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HomeMy WebLinkAboutAgenda Packet 03/20/2012I PLO) *441 wJ10 in JLWASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 East 5th Street MARCH 20, 2012 REGULAR MEETING - 6:00 p.m. _ .ems `<< {:r i+ S �*^: ,i ;..s `. AGE,NrD`A'ITENi a'. ;ti ;_�,. .+.. mt, 4• " - RECOM�M�E�1�T�D. 13 (4) ..° }r.+4,g> y,,:`$. ._? ,_ ws¢? ::a .. .. .i. �..... �... . , .:• ��_fig. ageU4 4' ...:g2t t" Note: The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may include the following: A. CALL TO ORDER - REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Austin Fahrenholtz / Port Angeles School District — Diving ----- 1. Present Proclamation Champion C. PUBLIC COMMENT D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember E. CONSENT AGENDA 1. City Council Meeting Minutes for January. 21, March 6, and March E-1 1. Accept Consent Agenda 13, 2012 2. Expenditure Approval List: 2/25/12 to 3/9/12 for $1,442,544.49. E-11 3. Proposed Medic 1 Ambulance Transport Rate Adjustments / E-4$ Set Public Hearing 4. Proposed Electric Utility Time of Use Rate Ordinance / E-52 Set Public Hearing 5. City Pier Fire Suppression System, Project PK03-09 E-62 6. Dry Creek Water Association / Special Service Agreement No. 2 E-64 7. Bonneville Power Adnimistration Commercial & Industrial E-75 Demand Response Grant Amendment No. 1 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) H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Telecommunications Utility and Electric Fund Ordinance H-1 1. 2"d Reading / Adopt Amendments 2. Fire Department Related Municipal Code Updates H-10 2• 151 Reading/ Continue to April 3, 2012 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK March 20, 2012 Port Angeles City Council Meeting Page - 1 I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS I ---- J. OTHER CONSIDERATIONS 1. United Way - 2012 Funding & 2011 Year End Report J-1 1. Jody Moss, Executive Director / Approve 2. Intergovernmental Cooperation Agreement - Port of Port Angeles / J- 10 2. Approve FEMA Lawsuit K. FINANCE L. COUNCIL REPORTS - M. INFORMATION City Manager Reports: 1. Planning Commission Minutes M-1 2. Building Permit Report M-8 3. PA Forward Committee Minutes M-12 4. Port Angeles Police Department — Annual Report M-19 5. Professional Agreement for City Clerk, Police Department, and M-20 Mechanical Remodel, Project No. PD03-2011 N. EXECUTIVE SESSION - O. ADJOURNMENT - PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions, which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK March 20, 2012 Port Angeles City Council Meeting Page - 2 PUBLIC INTEREST SIGN—UP SHEET G:\Group\Clerk\Forms\Council Attendance Roster.doc _ to l S��UI 1 /D�ISS' ®/ N O/N Ve" MIN `_ lv�hcc Y /(E) Y N Y/N L Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N G:\Group\Clerk\Forms\Council Attendance Roster.doc PROCLAMATION In Recognition of Port Angeles High School Diving Champion AUSTIN FAHRENHOLTZ WHEREAS, since his freshman year, Port Angeles High School Diver Austin Fahrenholtz has participated in 34 dual meets, four District meets, and four State meets with his team going undefeated (34-0) in dual meet competitions, along with winning the Olympic League Championship the last four years in a row; and WHEREAS, Fahrenholtz has received "All League" honors and a Varsity letter for four consecutive years, set a state record in 2011 with a score of 376.10, and then set a new record in 2012 with a score of 427.20; and WHEREAS, Fahrenholtz has won 14 dual meets in the event of one -meter diving, District Champion two years in a row, State Champion two years in a row, and set the Port Angeles High School one -meter diving record two years in a row; and WHEREAS, diving is a sport that requires tremendous physical strength, concentration, with countless hours of training and practice both in and out of the pool; and WHEREAS, Fahrenholtz has been a exceptional member of the Port Angeles High School Diving Team for the last four years and plans to continue with the sport in college. NOW, THEREFORE, I, Cherie Kidd, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby note the outstanding athletic accomplishments of AUSTIN FAHRENHOLTZ and further encourage all citizens to celebrate his achievement, sportsmanship, physical fitness and dedication to sports and academics. Congratulations! March 20, 2012 Cherie Kidd, Mayor Memorandum Date: March 20, 2012 To: Mayor Cherie Kidd, City Council and City Manager From: Patrick Downie Re: National League of Cities Congressional City Conference, March 10-13, 2012 I, along with Deputy Mayor Brad Collins, attended the National league of Cities 2012 Congressional City Conference held in Washington D.C., March 10th thru March 13th at the Marriott Wardman Park Hotel. On Sunday March 11th I had the opportunity to attend the Leadership Training Institute Leadership Luncheon, highlighted by receiving information from Mr. Shelby Lowe, a Councilman from Riviera Beach, FL who provided information on potential funding support for the Shane Park Playground project from KaBOOM, a national non-profit organization which partners to build playground projects across the country Monday March 12th was a full day of activities, beginning with an early morning NLC Cities Future Panel discussion on Community & Regional Development, featuring Bill Hudnut, former Indiana Congressman and former Mayor of Indianapolis, Indiana and Matt Appelbaum, three - term Mayor of Boulder, CO. The main takeaways were to think regionally and collaboratively; the need to create a "sense of place" and to focus on local natural resources, education, high- tech, life sciences and bio -technology for job growth and sustainability. I and Brad then attended the opening General Session of the NLC Conference, featuring a very interesting and entertaining panel discussion between Terry McAuliffe and Ed Gillespie, former Chairmen of the Democratic and Republican National Committee respectively. In the early afternoon on Monday we met with the Legislative staff of Senators Patty Murray (Lauren Renee Overman) and Maria Cantwell (Carl Andrew Seip & James Mueller). In both 30 - minute visits we discussed the new Waterfront Development Plan and the proposed cross-town transportation plan involving the Race Street/Lauridsen Blvd and Bridge improvement projects; the renovation of the 215 South Lincoln building for use by the Veterans organization and others; regional and local Renewable Energy opportunities; Lower Elwha Tribal community's need to complete the Kacee Way project; Hurricane Ridge Road issues and the current strategic planning efforts to develop a larger NOAA Olympic Coast National Marine Sanctuary facility. Memorandum 3-20-12 (Page Two) Following the Congressional advocacy visits we met with Capt. Ted Lillestolen, NOAA's Deputy Director of Facilities, to reaffirm the City's intent to be a helpful community partner in NOAA's ongoing efforts to expand their presence in downtown Port Angeles. This meeting proved to be very positive. The remainder of the day on Monday was taken up by attending the NLC's Afternoon General Session featuring Hilda Solis, Secretary of the U.S. Dept of Labor and Ray LaHood, Secretary of the U.S. Department of Transportation and participating in an evening reception hosted by the Association of Washington Cities. On Tuesday March 13th I attended a morning workshop Energy Investments for Economic Growth, moderated by Mayor Appelbaum of Boulder, CO. The session reiterated the need for us to work cooperatively with other key regional economic development and industry partners, including Batelle Northwest and the Port of Port Angeles, to capitalize on our area's natural resource potential. In the late morning Brad and I headed back to Capitol Hill to meet with Pete Modaff, Legislative Director to Congressman Norm Dicks. We again had a cordial and receptive 30 -minute visit and took the opportunity to discuss the same issues as discussed during our two Congressional visits on Monday. We returned to the Marriott Hotel to attend the NLC Delegate's Luncheon and concluding General Session, featuring Michael B. Enzi, U.S. Senator from Wyoming, who is co-sponsor of a bill to create a sales tax on internet sales, and David Brooks, Editorial Columnist with the New York Times, who offered some very insightful remarks on today's political scene. In conclusion, I felt my time and the city's interests were well -served during a busy four-day visit to Washington D.C. I thank the Mayor and Council and City Manager Kent Myers for the privilege to represent the City of Port Angeles. Submitted by: Patrick Downie March 20, 2012 PORT ANGELES CITY COUNCIL, MEMBERS OF THE PORT ANGELES CITY COUNCIL, I AM ADDRESSING YOU ON THE MATTER OF THE PROPOSED NIPPON BIO -MASS GENERATOR (INCINERATOR). I UNDERSTAND YOU APPROVED THE BUILDING PERMIT PRESENTED TO YOU ON THIS INCINERATOR. I ALSO KNOW AN EXTREMELY CARCINOGENIC DIOXIN 213, 7,8 TCDD WAS PART OF THAT PERMIT AS A POSSIBLE EMITTENT OF THE PROPOSED INCINERATOR. THIS EMITTENT ALONG WITH THE DEADLY NANO PARTICLES SETS UP A LETHAL COMBINATION THAT EACH OF YOU SHOULD HAVE CONSIDERED WHEN YOU APPROVED THIS BUILDING PERMIT. THESE EMITTENTS WILL GO FAR BEYOND THE BORDERS OF YOUR CITY IMPACTING THOUSANDS OF PEOPLE'S HEALTH, LIVES AND PROPERTIES DOWNWIND ON AT LEAST THE NORTH PENINSULA. I WOULD NOT WANT TO BE IN YOUR SHOES AT THAT POINT. IT SEEMS YOU HAVE INDIVIDUALLY AND JOINTLY ACCEPTED LIABILITY ISSUES FOR THIS INCINERATOR. IF I WERE A MEMBER OF YOUR COUNCIL I WOULD DEFINITELY CONSIDER AT LEAST A MORATORIUM ON THIS PROJECT TO SAVE MYSELF FROM THE EXTREME LIABILITIES CONNECTED WITH THE PROJECT. YOU HAVE BEEN SET UP TO TAKE A MAJOR HIT BY AN OFFSHORE CORPORATION, NIPPON. VIRGINIA VADSET 360-681-3199 SEQUIM, WASH. 'New study says diesel emissions can increase risk of cancer three -fold - San Bernardino C... Page 1 of 3 New study says diesel emissions can increase risk of cancer three -fold By Steve Scauzillo, SG VN Whittier Daily News Posted sbsun.com A landmark government health study released last week provides evidence that the diesel engine exhaust that pervades California highways could be causing cancer at a greater rate than previously known. The study says miners exposed to diesel engine exhaust are three times more likely to contract lung cancer and die, and that a similar increased risk applies to people from smoggy, urban areas such as Southern California who live near freeways or commute to work. The long-term study, carred out by the National Cancer Institute and the National Institute for Occupational Safety and Health, is described by scientists and advocacy groups as the most thorough study on the topic ever released. The study was published in the current edition of the Journal of the National Cancer Institute. The data will be examined by the International Agency for Research on Cancer, part of the World Health Organization, at the agency's meeting in June to decide if diesel exhaust should be re-classified as a known carcinogen. Now, exhaust from diesel trucks, buses, portable generators and off-road construction equipment is classified as a "probable carcinogen." In California, studies of exposure to diesel exhaust along freeway corridors and inside cars on truck - congested freeways led the California Air Resources Board in 1998 to classify diesel particulate matter as a toxic air contaminant. The latest ground -breaking study could lead to even tighter regulations on buses, trucks, locomotives, ships and other sources of black soot emitted into the air and breathed by 16 million Southern Californians. "The more we find out about diesel exhaust, the more we are aware of its dangers to the public," said Dimitri Stanch, a spokesman for CARB in Sacramento. Martin Schlageter, campaign director for the nonprofit Coalition for Clean Air in Los Angeles, said the findings are frightening. "This is not a three -fold increase in gray hair. It's in lung cancer and death," he said. "Every time a study comes out (on diesel emissions), it is even more toxic than what we thought. But the message is the same: Dirty diesel kills." In the San Gabriel Valley and Inland Empire, trucks on freeways are increasing, experts said. The Southern California Association of Governments (SCAG)'s Regional Transportation Plan estimates freight traffic - mostly by diesel trains and diesel trucks - will double in the region by 2032. "If you live near the 60, or the 710, or the 605, you will have double the truck traffic," Schlageter said. http://www.sbsun.com/ci-20146023 3/20/2012 New study says diesel emissions can increase risk of cancer three -fold - San Bernardino C... Page 2 of 3 SCAG has proposed a double-decker truck lane near the 60 Freeway between the 605 and 57 freeways, but only if the trucks that use it are zero emission. Those trucks would have to run on batteries, hydrogen -powered fuel cells or some type of overhead electrical power like a light-rail trolley, according to the RTP. The study looked at 20 years of real data on miners exposed to diesel exhaust. The authors of the study "make the leap" from the 12,000 miners to millions of urban Americans, said Bruce Hill, a scientist studying diesel emissions with the Clean Air Task Force, a group advocating for clean fuels and against coal-fired power plants. "(The) findings suggest that the risks may extend to other workers exposed to diesel exhaust in the United States and abroad, and to people living in urban areas where diesel exhaust levels are elevated," said Joseph Fraumeni Jr., director of the National Cancer Institute's Division of Cancer Epidemiology and Genetics, which conducted the study, in a statement. The study showed statistically significant increases in the risk of lung cancer mortality among underground workers as the level of diesel exposure increased, especially in those who worked for more than five years. It concludes that the risk of dying from lung cancer was three times higher for those directly exposed to diesel exhaust than those exposed to lower doses of diesel exhaust, Hill said. Hill estimated those exposed to only 2 to 6 micrograms of diesel pollution over a lifetime - a much lower dose than received by the miners and a possible dose for urban dwellers - would increase their risk of getting lung cancer by 50 percent. "In some of the big cities, there may well be levels that reach that," he said. Hill's own studies in Los Angeles County between 2003 and 2009 found that some levels of diesel exhaust exist in varying amounts on and near freeways, whether inside a diesel -powered school bus, a car on the freeway, or in the air in a neighborhood next to a freeway. Drivers are exposed to higher concentrations than people standing on the sidewalk alongside a freeway due to the "wind tunnel" effect, Stanich said. "If you are driving in L.A. every day and you are in traffic with diesel exhaust, you will get high exposures to these pollutants," Hill said. From his studies of diesel pollution inside cars riding in tunnels in Boston and other cities, he said keeping the car windows up will cut way back on exposure. Also, punching your car's "recirculate" button will keep out harmful exhaust. "Some newer cars today come equipped with HEPA filters. That really helps lower exposure," Hill said. A HEPA filter in a car traps the fine particles that measure 2.5 microns or smaller. These can lodge deep into the lungs and even enter the blood system, Stanich explained. http://www.sbsun.com/ci-20146023 3/20/2012 New study says diesel emissions can increase risk ofIcancer three -fold - San Bernardino C... Page 3 of 3 Also helping reduce exposure are CARB's regulatory programs launched in 2000 with the goal of cutting airborne diesel particulate matter by 80 percent by 2020, Stanich said. CARB is supplying grants to help trucking companies replace fleets with newer, cleaner truck models or retrofit them with particulate traps. Also, sulphur has been removed from diesel fuel. "A diesel truck sold today is more than 90 percent cleaner than one sold 20 years ago," Stanich said. Dennis Firestone, president/CEO of KKW Trucking, Inc. in Pomona, said he has been attacking the problem of exposure to diesel in two ways: buying cleaner tractors and reducing fuel use. The Pomona -based company has about 350 trucks that transport in several western states. The average age of his fleet is 1 1/2 years old, he said, due to an aggressive replacement plan. Recently, ACE Beverage Co. of Boyle Heights replaced 25 old trucks with brand new ones, with the help of a grant from the South Coast Air Quality Management District. AQMD said the trucks are 96 percent cleaner. "There has been a significant reduction of emissions over the last decade," Firestone said. "So the danger is diminishing rapidly. That's the good news." He also reduces fuel used by KKW trucks by prohibiting idling in the truck yard and by participating in a U.S. EPA program that helps trucks yield better mileage through add-on devices such as "belly skirts" that increase aerodynamics. The NCI study uses 20 years of real data to gauge the risk of diesel exposure on miners, making it extremely valuable to scientists. However; its results were suppressed by mining and diesel -truck manufacturing lobbies since the late 1990s. The House Committee on Education and the Workforce and the federal courts allowed these industries to review the study results before they could be published. The agencies that performed the study fall under the Department of Health and Human Services (HHS). Recently, HHS appealed the court order and went ahead and published the study results, according to The Center for Public Integrity, which had pushed for publication. steve.scauzillo@sgvn.com http://www.sbsun.com/ci-20146023 3/20/2012 Long-delayed diesel study published By Jim Morris March 2, 2012 A much -anticipated government study of more than 12,000 miners — whose publication was delayed by litigation from a group of mining companies — has found that exposure to diesel engine exhaust significantly increases the risk of lung cancer. Publication of a landmark government study probing whether diesel engine exhaust causes lung cancer in miners — already 20 years in the making — has been delayed by industry and congressional insistence on seeing study data and documents before the public does. A federal judge has affirmed the right of an industry group and a House committee to review the materials and has held the Department of Health and Human Services in contempt for not producing all of them. The much -anticipated study of 12,000 miners exposed to diesel fumes carries broad implications. If the research suggests a strong link between the fumes and cancer, regulation and litigation could ramp up — with consequences not only for underground mining, but also for industries such as trucking, rail and shipping. Exposure isn't limited to workers; people who live near ports, rail yards and highways also are subjected to diesel exhaust laced with carcinogens such as benzene, arsenic and formaldehyde. But for the time being, at least, the results of an $11.5 million investigation by the National Cancer Institute and the National Institute for Occupational Safety and Health are under lock and key. Richard Clapp, emeritus professor of environmental health at Boston University, is among several public health experts who called the situation unusual. "I've never heard of an industry group demanding manuscripts from a government agency before a study has been accepted for publication," Clapp said. "My guess is it would give the industry a chance to prepare their rejoinder early. They want to delay anything that's going to implicate them in liability for lung cancer." Andrea Hricko, a professor of clinical preventive medicine at the University of Southern California who has followed the saga for years, suspects industry and Republican members of the House Committee on Education and the Workforce want to soften the blow of a statistically powerful government study that could have far-reaching impacts. "They feel compelled to challenge it because they don't want more regulations on mining equipment and locomotives and trucks," Hricko said. Henry Chajet, a Patton Boggs lawyer -lobbyist who represents the Mining Awareness Resource Group — known as MARG — declined to comment for this report. But in a recent court filing, Chajet and other Immiam fnr fha nrni in wrnta that ni ihlinn inn of what fhav haliava to ha nn "inanni irnta and fni dfv" cfi Avv along with government plans to notify the 12,000 subjects of health risks, is "likely to spawn public concerns, regulatory actions, and lawsuits..." Industry officials say improvements in diesel engine technology are making the issue moot. "Engine manufacturers have invested enormous resources over the last two decades to reduce emissions from diesel engines by over 99.9 percent," the president of the Truck & Engine Manufacturers Association wrote in a Jan. 23 letter to leaders of the Education and Workforce Committee expressing support for the committee's review powers. "As a result, today's new technology diesel engines produce near -zero levels of particulate matter and toxic air contaminants and, thus, contribute significantly to improving the nation's air quality." Diesel engines are known for their durability, however, and many older ones are still in use. "It's alarming that special interests appear to be trying to derail independent, peer-reviewed science," Rep. George Miller, a California Democrat and ranking member of the Education and Workforce Committee, said in an emailed statement to the Center for Public Integrity. "Politics and profits should never be allowed to meddle with the scientific process, especially when health and safety are at stake." The panel's Republican chairman said there is no such agenda. "The committee's ongoing interest is to ensure the results of this research are accurate and meet the highest standards of scientific review," Rep. John Kline of Minnesota said in a statement. The legal and political tangling over the diesel study began in the mid-1990s, with countless twists and turns since. Last August, MARG won a contempt order against the Department of Health and Human Services, parent of the two institutes that conducted the study. The group alleged that HHS had deliberately withheld study materials from the House committee. U.S. District Judge Richard Haik of Lafayette, La., who had earlier granted the committee, along with mining companies and their scientists, the right to pre -publication review of such materials, agreed. The Justice Department appealed the contempt order, which required HHS to hand over "all non - confidential documents, data, draft reports, publications, and draft results" associated with the study and to pay the plaintiffs' court costs and attorneys' fees. The order is stayed while the New Orleans -based U.S. Court of Appeals for the Fifth Circuit ponders the matter; a decision is expected soon. All told, government researchers have written seven papers on the study, noteworthy not only for its large number of subjects but also because it controls for factors such as cigarette smoking. Four of the papers — describing only the study's methodology — were published in the Annals of Occupational Hygiene in 2010. A fifth paper, also dealing with technical matters, has been accepted for publication by the same journal. Papers six and seven, which detail the study's results, have been accepted by the Journal of the National Cancer Institute. None of the last three papers can see the light of day until the legal dispute is resolved. Worst case for the government: Haik's contempt order stands and publication is postponed indefinitely while the House committee and MARG comb through mountains of documents and data. Best case: The order is overturned and the papers are published as soon as March. In an affidavit filed with the Fifth Circuit, Dr. Robert Hoover, director of epidemiology and biostatistics at the National Cancer Institute, said it would be "unconscionable that there be further delay in publication" and noted that "several major organizations focused on public health are awaiting the results." Among them is the International Agency for Research on Cancer (IARC), an arm of the World Health Organization, which considers diesel exhaust "probably carcinogenic to humans" and is scheduled to revisit the science in June. The HHS study could play a major role in the IARC reassessment - assuming the findings are published by then. Clapp, of Boston University, said the mining industry has an incentive to keep any bad news about diesel under wraps. "When IARC designates something a known human carcinogen, that changes the balance in these liability cases," he said. "It makes it harder for industry to win." There have long been suspicions about diesel's cancer-causing properties. A study published in Environmental Health Perspectives in 2004, for example, found elevated lung cancer death rates among U.S. railroad workers. "These results indicate that the association between diesel exhaust exposure and lung cancer is real," the authors wrote. John Froines, a professor of toxicology at UCLA and Hricko's husband, said that more than 90 percent of the particles emitted in diesel exhaust are ultrafine — "smaller than a virus." These diesel particles, coated with toxic chemicals and metals, can penetrate cells and cause cancer and other diseases, said Froines, director of the Southern California Particle Center, a government -funded research institute. The exhaust also contains vapors with "significant toxicity," he said. Industry experts say the evidence against diesel is far from conclusive. A scientist and a physician employed by Navistar, a manufacturer of diesel engines, wrote in a letter to the American Journal of Respiratory and Critical Care Medicine last year that "available data do not quantitatively link occupational [diesel] exposure to increases in lung cancer." The HHS study, conceived in 1992, was supposed to help settle the debate. But some early missteps by the government — using what MARG calls three "illegal" advisory groups to design the study, and filing one group's charter with the wrong House committee — opened the door for a mining industry legal challenge in 1996. MARG is a collection of companies that mine salt, limestone and trona — a mineral used to make soda ash, an ingredient in glass, chemicals and other products. The Education and Workforce Committee inserted itself into the dispute in 1999, when then -Chairman William Goodling, a Pennsylvania Republican, filed an affidavit with Judge Haik. "We have been concerned about the diesel study for several years," Goodling said in the affidavit. He asked that the National Institute for Occupational Safety and Health (NIOSH), over which the committee has jurisdiction, be required to submit all data and drafts to members "for review and approval" prior to publication. Terry Mundorf Western Public Agencies Group C Ordinances Under Consideration • Two ordinances for consideration regarding the telecommunications utility LE 3/20/2012 Ordinances Under Consideration • 1St ordinance establishes a telecommunications utility as a separate utility, which conforms with industry best practices. • City ownership of Wireless Mobile Data System • Similar ordinances exist for Electric, Water, Wastewater, Solid Waste, Stormwater, and Medic I Utilities • Advance notice of outages added at Council request C Ordinances Under Consideration • 2°a ordinance establishes within the Electric Utility Fund a sub -account to track funds associated with the telecommunications utility. • City Treasurer recommended to simplify administration of telecommunications utility finances • Revenues and costs of telecommunications utility ($125,000 annual estimate) tracked separately • Even though accounting for telecommunications utility done under the umbrella of the Electric Utility Fund, telecommunications utility remains separate utility, similar to stormwater utility. "4 J 3/20/2012 2 .r LE [6] Pros and Cons of Telecommunications Uti I ity • Establishing separate utility for telecommunications does follow best practices of the industry. • Pros include: • Traditional approach — Similar ordinances for other utilities • Prepared for challenges — Experienced at other municipalities • Chain of command — Clear line of responsibility for Council • Focus on task — No competing responsibilities • Separate Accounting — Easier to track revenues and costs • Grants & loans — Separate utility is advantage • Community Recognition — Separate utility easily identified Pros and Cons of Telecommunications Utility - Cont' d • Cons include: • Staff Growth — Can lead to pressures for additional staff, which is a matter the Council can control through the budget. However, all operation, management, maintenance and retail services are outsourced - staKfunction is contract administration only • Increased Costs — Can increase administrative operating costs. However, by embedding the new utility in an existing department there are minimal increased costs. • Budget Conflicts — Can increase competition for scarce budget dollars. However, telecommunications is designed to be self -funding which should reduce or eliminate possible competition. 3/20/2012 3 Recommendations Conduct a second reading of the proposed Telecommunications Utility ordinance and Electric Fund ordinance amendments • Adopt the proposed ordinances �J 3/20/2012 4 CITY COUNCIL SPECIAL MEETING CITY COUNCIL RETREAT Port Angeles Fine Arts Center Port Angeles, Washington January 21, 2012 CALL TO ORDER- Mayor Kidd called the special meeting of the Port Angeles City Council to order at SPECIAL MEETING: 9:00 a.m. ROLL CALL: Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mama, and Nelson. Members Absent: None. Staff Present: Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler, T. Gallagher, D. McKeen, N. West, L. Khenaty, T. Pierce, J. Seniuk, B. Coons, and R. Hostetler. DISCUSSION: The City Council and staff reviewed the agenda items to determine which to discuss and which could be tabled, and discussed their individual goals for the retreat. The following agenda items were discussed by Council and staff: 1. Long -Range Vision / Future of Port Angeles — A Transition Community 2. City Council Meetings and Agendas 3. Council Assignments / Committees, Boards & Commissions 4. City Ethics Policy 5. Economic Development Programs, Projects and Initiatives 6. City Bond Projects — Civic Field and Waterfront Improvements 7. Transportation Benefit District 8. Utility Accounts / Collection Policies & Procedures 9. Joint Meetings with Other Governmental Agencies 10. Tours of Large Local Employers 11. City Manager 2012 Goals & Objectives No action was taken. ADJOURNMENT: Mayor Kidd adjourned the meeting at 3:00 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk E-1 CITY COUNCIL MEETING Port Angeles, Washington March 6, 2012 CALL TO ORDER- Mayor Kidd called the regular meeting of the Port Angeles City Council to order at REGULAR MEETING: 6:00 p.m. ROLL CALL: Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent: None. PLEDGE OF Deputy Mayor Collins led the Pledge of Allegiance to the Flag. ALLEGIANCE: CEREMONIAL 2. Port Angeles School District / Martin Luther King Jr. Essay Contest MATTERS/ Winners PROCLAMATIONS/ & EMPLOYEE Mayor Kidd and Port Angeles School Superintendent Jane Pryne presented RECOGNITIONS: certificates to Martin Luther King Jr. essay contest winners. Certificates were presented to 25 students from kindergarten through eighth grade. Break: Mayor Kidd recessed the meeting for a break at 6:17 p.m. The meeting reconvened at 6:22 p.m. PUBLIC COMMENT: Devon Graywolf and William Hunt, 438 Lopez, spoke in opposition to removal of trees at Lincoln Park. Norma Turner, Mt. Angeles Rd., spoke regarding the telecommunications ordinance and her concerns about privatization; and the Washington State Department of Ecology's Harbor Sediment Report, urging Council to consider options outside the box instead of always using consultants. Diane Summerville, 2399 E 3rd Ave., agreed with Norma Turner's comments regarding consultants and invited Council to a public forum regarding biomass at the Port Angeles Library on Saturday, March 10, 2012. E-2 Staff Present. Manager Myers, Attorney Bloor, Clerk Hurd, M. Puntenney, T. Gallagher, D. McKeen, N. West, L. Khenaty, T. Pierce, D. Beery, J. Mahlum, D. Bellamente, T. Nevaril, L. Dunbar, and T. Dahlquist. CEREMONIAL 1. Proclamation/ 100 Years of Girl Scouts MATTERS/ PROCLAMATIONS/ Mayor Kidd presented the Port Angeles Girl Scout Troops with a proclamation in & EMPLOYEE recognition of 100 years of Girl Scouting. The Girl Scout troops also conducted a RECOGNITIONS: color guard presentation and lead the chamber in singing the National Anthem. PLEDGE OF Deputy Mayor Collins led the Pledge of Allegiance to the Flag. ALLEGIANCE: CEREMONIAL 2. Port Angeles School District / Martin Luther King Jr. Essay Contest MATTERS/ Winners PROCLAMATIONS/ & EMPLOYEE Mayor Kidd and Port Angeles School Superintendent Jane Pryne presented RECOGNITIONS: certificates to Martin Luther King Jr. essay contest winners. Certificates were presented to 25 students from kindergarten through eighth grade. Break: Mayor Kidd recessed the meeting for a break at 6:17 p.m. The meeting reconvened at 6:22 p.m. PUBLIC COMMENT: Devon Graywolf and William Hunt, 438 Lopez, spoke in opposition to removal of trees at Lincoln Park. Norma Turner, Mt. Angeles Rd., spoke regarding the telecommunications ordinance and her concerns about privatization; and the Washington State Department of Ecology's Harbor Sediment Report, urging Council to consider options outside the box instead of always using consultants. Diane Summerville, 2399 E 3rd Ave., agreed with Norma Turner's comments regarding consultants and invited Council to a public forum regarding biomass at the Port Angeles Library on Saturday, March 10, 2012. E-2 CITY COUNCIL MEETING March 6, 2012 LATE ITEMS TO BE Deputy Mayor Collins requested a continuation of the Executive Session from the PLACED ON THIS OR February 21, 2012, City Council Meeting. An Executive Session was added to the FUTURE AGENDAS: end of the Agenda. CONSENT AGENDA: Deputy Mayor Collins provided an amendment to page E2 of the Agenda, stating the City Council Minutes should read Low -Impact Development, not Local Improvement District. He also asked the record reflect his reason for voting no against the FEMA Lawsuit Intervention Agenda item on February 21, 2012, regular City Council Meeting, was he did not want the City to increase the maximum financial commitment over $1,000. Council discussion followed regarding the Consent Agenda. It was moved by Nelson and seconded by Mania to approve the Consent Agenda to include 1. City Council Meeting Minutes for February 21, 2012, as amended 2. Expenditure Approval List: 2/11/12 to 2/24/12 for $3,886,356.69 3. Construction Contract — Oak Street Sidewalk and Paving Motion carried 7-0. Council discussion continued. PUBLIC HEARINGS- 1. Street Vacation Petition — STV 11-04, Birdwell Portion of Georgiana OTHER: Street and Georgiana / Front Alley Community and Economic Development Director West described the petition and subject property. He explained Mr. Cronauer, a neighboring property owner, submitted a letter late this evening asking the Council to continue the agenda item because he was not able to attend the meeting and stated his objection to the proposed street vacation because it would land -lock his property. Director West described how the City had worked with Mr. Cronauer to resolve the issue and invited Jerry Peterson, the applicant's representative, to also describe to the Council his discussions with Mr. Cronauer. Mayor Kidd opened the public hearing at 6:35 p.m. Jerry Peterson, 1951 Finn Hall Rd., representative for the applicants Mr. and Mrs. Birdwell, described the first Plamung Commission meeting where Mr. Cronauer raised the issue of property access and subsequent meetings with Mr. Cronauer on the property site. He stated it was his impression he had resolved the issue with Mr. Cronauer, and added that Mr. Cronauer did not object again at the second Planning Commission meeting. Council discussion followed. It was moved by Collins and seconded by Bruch to: Continue the matter to the next regularly scheduled City Council Meeting. Council discussion followed. The motion and second was withdrawn. Council discussion followed. Mayor Kidd closed the public hearing at 6:52 p.m. 2 E-3 CITY COUNCIL MEETING March 6, 2012 PUBLIC HEARINGS- It was moved by Collins and seconded by Bruch to: OTHER: (Cont'd) Continue the matter to the next regularly scheduled City Council Meeting. Ordinance No. 3447 Council discussion continued. The motion was amended by Collins and seconded by Bruch to: Continue the matter to the next regularly scheduled City Council Meeting or a later meeting. Motion failed 3-4, with Di Guilio, Downie, Mania and Nelson voting in opposition. Mayor Kidd conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3447 AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of undeveloped alley right of way in Port Angeles, Clallam County, Washington. It was moved by Nelson and seconded by Downie to: Adopt the Ordinance as read by title, citing Condition 1, Findings 1-14, and Conclusions 1-4, listed in Exhibit "B" to the Ordinance and in support of that action. Motion carried 5-2, with Bruch and Kidd voting in opposition. 1. Community Development Block Grants — Closeout PenPly / Maloney Heights Director West stated it was a requirement to hold a public hearing before the City could close out the two Community Development Block Grants for PenPly and Maloney Heights. He explained both grants had been completed. Mayor Kidd opened the public hearing 6:58 p.m. Deputy Mayor Collins recused himself from the matter and exited the Council Chambers. There being no public testimony, the public hearing was closed at 6:59 p.m. Director West thanked Council and stated no other action was required. Deputy Mayor Collins reentered the Council Chambers. 3 E-4 CITY COUNCIL MEETING March 6, 2012 ORDINANCES NOT REQUIRING PUBLIC HEARINGS: OTHER CONSIDERATIONS: Telecommunications Utility and Electric Fund Ordinance Amendments Police Chief Gallagher described the proposed ordinances, stating the recommendation for said ordinances was made by Terry Mundorf, legal consultant on the project. He stated the proposed ordinances are considered a "best practice" for cities, and explained the rationale behind the accounting of the telecommunications utility as a way to clearly account for all transactions without burdening the Finance Department. Acting Finance Director Kheriaty also described how the organization of the utility fund would minimize work load and still accurately account for the utility. Chief Gallagher stated the Utility Advisory Committee issued a favorable recommendation regarding the proposed ordinances. Council discussion continued. Mayor Kidd conducted a first reading the ordinances by title, entitled, 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. 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. Street Lighting Upgrades, Change Order No. 2, Project CL05-2009 Deputy Director of Engineering Puntenney introduced Electrical Engineering Manager Dahlquist who provided a brief presentation regarding the changes to the Street Lighting Upgrade Project. He explained the changes were the result of the original design for the State Highway lighting upgrades not being sufficient once implemented on site. Council discussion followed. It was moved by Di Guilio and seconded by Bruch to: Approve and authorize the City Manager to sign Change Order No. 2 with CTS Northwest of Lynnwood, WA, in the amount of $229,907.60, including tax, to install additional LED street lighting. Motion carried 7-0. Professional Services Agreement for Lauridsen Boulevard Bridge Replacement, Project TR42-99 and Lincoln, Laurel and Lauridsen Blvd Intersection Improvements, Project TRI 8-99 Deputy Director Puntenney recognized all of the different companies and their local representatives present in the audience who are part of the proposed project including Exeltech, Zenovic & Associates, NTI, Lindberg Architects, Johnson Surveying, and Wengler Surveying. He also introduced Civil Engineer Mahlum, who conducted a PowerPoint presentation of the Lauridsen Blvd. Bridge Project. El E-5 CITY COUNCIL MEETING March 6, 2012 OTHER Council discussion continued. CONSIDERATIONS: (Cont'd) It was moved by Downie and seconded by Di Guilio to: 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 TRI 8-99; and approve and authorize the City Manager to sign a professional services agreement with Exeltech Consulting of Lacey, Washington to provide engineering and related services for Lauridsen Blvd Bridge Replacement, Project TR42-99, and Lincohi/Laurel/Lauridsen Blvd Intersection Improvements, Project TR18-99, in the total amount not to exceed $1,267,289.26. Initial authorization is linuted to the services required for prelimmary engineering, environmental, and permitting and final design for TR42- 99 and for planning, study, conceptual design and traffic analysis for TR 18-99 in the amount not to exceed $815,767.10. Motion carried 6-1, with Mania voting in opposition. 3. 215 South Lincoln — Historic Firehouse Preservation Committee Update Director West described the creation of the ad hoc committee and its goal to research future municipal uses for the site. City Archaeologist Beery provided a brief history of the issues regarding 215 South Lincoln and explained the recommendation before Council. He stated the Committee recommended using the site for the Clallam County Veteran's Center and was requesting an additional six months to research funding and planning of a phased approach to restoring the building. Terry Roth from the Clallam County Veterans Association spoke regarding the current Veteran's Center building and their desire to move to the 215 South Lincoln site. He stated the association voted unanimously to move forward with looking at this site as a future option for the Veteran's Center building. Council discussion followed. Clallam County Commissioner Doherty spoke regarding the project and stated the County is in support of the project and should be able to help with some funding. It was moved by Collins and seconded by Nelson to: Extend deadline of the ad hoc committee to March 6, 2013, to identify funding opportunities for a phased restoration approach to establish a future public use for the building. Council discussion followed. Motion carried 7-0. E-6 CITY COUNCIL MEETING March 6, 2012 OTHER CONSIDERATIONS: (Cont'd) CITY COUNCIL REPORTS: 4. Department of Ecology — Harbor Sediment Report / Extend Public Comment Period Manager Myers requested Council pull this agenda item because staff just received notice from the Washington State Department of Ecology stating they would extend the comment period regarding the Harbor Sediment Report for sixty days. Council concurred and discussion followed. Councilmember Nelson spoke regarding the Farmers' Market award for top market of the year in our population range in Washington State. Councilmember Mania thanked Farmers' Market Manager Cynthia Warren for her hard work. He also spoke regarding the recent meetings of the Fine Arts Center ad hoc committee, and local roller derby events. Councilmember Downie spoke regarding the cruise ship committee and their plans regarding the cruise ships coming to Port Angeles in April and May this year. Mayor Kidd spoke regarding her trip to Victoria with Manager Myers. Councilmember Bruch spoke regarding comments she received at the Council table at the last Farmers' Market. No other reports were given. INFORMATION: Manager Myers spoke regarding the Department of Ecology's open house on the recently released harbor sediment report next week at the Olympic Medical Center. He also discussed the upcoming special City Council meetings this month, his trip to Victoria with Mayor Kidd, the upcoming meeting with NOAA regarding an expanded facility in Port Angeles, and his recent City Manager's coffee. He stated that Finance Director Ziomkowski had waived her right to a Loudermill hearing and that a final decision would be made regarding administrative action next week. Break: Mayor Kidd recessed the meeting for a break at 8:32 p.m. The meeting reconvened at 8:38 p.m. 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, for approximately 30 minutes, with potential action to follow. The Executive Session convened at 8:38 p.m. At 9:08 p.m., Mayor Kidd announced the need for an additional 5 minutes. RETURN TO OPEN The Executive Session concluded at 9:14 p.m. SESSION: No action was taken. ADJOURNMENT: Mayor Kidd adjourned the meeting at 9:14 p.m. Cherie Kidd, Mayor rj Janessa Hurd, City Clerk E-7 EXECUTIVE SESSION Date: March 6, 2012 Expected length of session: 30 minutes Is action expected following the session: Potential. At_tlie start afEkcutive Ses14 szt�nrem'nd: `Trtic antsthat `' - = ;" y� �y - _�- _ -_ ,�,�;_ ,L`.- --: - �- �xYp F • Only announced topics may be discussed • No final action can be taken in Executive Session • Discussions are confidential Reason for Executive Session: 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-8 EXECUTIVE SESSION March 6, 2012 To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public. 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: 8:38 p.m. Was session extended by announcement: Yes If so, when: 9:08 p.m. Time session ended: 9:14 p.m. Mayor In attendance: Mayor Kidd, DeputyMayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson, Manager Myers, and Attorney Bloor. City Clerk 2 E-9 CITY COUNCIL SPECIAL MEETING Port Angeles, Washington March 13, 2012 CALL TO ORDER- A Special City Council meeting was called to coincide with the Utility Advisory SPECIAL MEETING: Committee meeting. There being no quorum present, a Special City Council meeting was not conducted. ROLL CALL: Members Present: Mayor Kidd, and Councilmembers Bruch and Di Guilio. Members Absent. Deputy Mayor Collins, Councilmembers Dowme, Mania and Nelson. Cherie Kidd, Mayor Janessa Hurd, City Clerk E-10 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount Clallam County Dist#1 Court Clallam County Dist#1 Cou 001-0000-213.10-90 34.22 001-1210-513.42-10 Clallam County Dist#1 Cou 001-0000-213.10-90 25.00 BEACON ATHLETICS SPORTING & ATHLETIC EQUIP 001-0000-237.00-00 -149.46 CLALLAM CNTY TREASURER CVCA TO CLALLAM CO TREASU 001-0000-229.40-00 171.47 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 001-0000-237.00-00 684.20 1.18 Excise Tax Return -January 001-0000-237.30-00 250.65 WA STATE PATROL LIVESCAN BILL FOR JAN 201 001-0000-229.50-00 301.50 WASHINGTON STATE TREASURER BUILDING SURCHARGE 01-12 001-0000-229.10-00 49.50 02-14 A/C DIST CT REV TO ST TREASUR 001-0000-229.30-00 7,021.28 02-14 A/C Division Total: $8,388.36 2.37 Department Total. $8,388.36 ADVANCED TRAVEL AWC Conf-Downie 001-1160-511.43-10 119.56 3604576684085B Pen Dev Dist -Downie 001-1160-511.43-10 19.98 02-16 A/C AWC Trng-Kidd 001-1160-511.43-10 24828 AWC Conf-Kidd 001-1160-511.43-10 119.56 Legislative Mayor & Council Division Total: $507.38 001-1210-513.42-10 Legislative Department Total. $507.38 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-1210-513.42-10 1.38 02-05 A/C 3604525109623B 001-1210-513.42-10 1.18 02-05 A/C 3604523877817B 001-1210-513.42-10 1.18 02-05 A/C 3604523712585B 001-1210-513.42-10 1.95 02-05 A/C 3604529882811 B 001-1210-513.42-10 1.18 02-05 A/C 3604529887652B 001-1210-513.42-10 1.18 02-14 A/C 3604571535571 B 001-1210-513.42-10 1.95 02-14 A/C 3604570831558B 001-1210-513.42-10 1.18 02-14 A/C 3604570968343B 001-1210-513.42-10 2.37 02-14 A/C 3604570411199B 001-1210-513.42-10 55.30 02-14 A/C 3604576684085B 001-1210-513.42-10 7.27 02-16 A/C 206T359336570B 001-1210-513.42-10 27.74 02-23 A/C 206T310164584B 001-1210-513.42-10 27.74 02-23 A/C 206T302306084B 001-1210-513.42-10 20.33 City Manager Department City Manager Office Division Total: $151.93 ADVANCED TRAVEL WCIA Board -Coons 001-1220-516.43-10 107.25 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-1220-516.42-10 0.27 02-05 A/C 3604525109623B 001-1220-516.42-10 0.24 02-05 A/C 3604523877817B 001-1220-516.42-10 0.24 02-05 A/C 3604523712585B 001-1220-516.42-10 0.39 02-05 A/C 36045298828118 001-1220-516.42-10 0.24 02-05 A/C 3604529887652B 001-1220-516.42-10 0.24 02-14 A/C 3604571535571B 001-1220-516.42-10 0.39 02-14 A/C 3604570831558B 001-1220-516.42-10 0.24 02-14 A/C 3604570968343B 001-1220-516.42-10 0.47 _ E-11 Page 1 Vendor CENTURYLINK-QWEST City Manager Department CENTURYLINK-QWEST OLYMPIC REGION MUNICIPAL CLERK City Manager Department QWEST LONG DISTANCE Finance Department CENTURYLINK-QWEST Finance Department CENTURYLINK-QWEST City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Description 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B Human Resources 02-05 A/C 3604525834211 B 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 3604529882811 B 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 36045709683438 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B 2012 DUES - JANESSA & TER City Clerk City Manager Department OL REFUNDS Finance Revenues 02-05 A/C 36045258342116 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 3604529882811B 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B Finance Administration 02-05 A/C 36045258342116 02-05 A/C 3604525109623B Account Number 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 Division Total: 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.42-10 001-1230-514.49-01 Division Total: Department Total: 001-2001-316.47-10 Division Total: 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 001-2010-514.42-10 Division Total: 001-2023-514.42-10 001-2023-514.42-10 Date. 3/15/2012 Invoice Amount 11.06 1.45 5.55 5.55 4.07 $137.65 0.14 0.12 0.12 0.19 0.12 0.12 0.19 0.12 0.24 5.53 0.73 2.77 2.77 2.03 100.00 $115.19 $404.77 110.76 $110.76 0.96 0.83 0.83 1.37 0.83 0.83 1.37 0.83 1.65 38.71 5.09 19.42 19.42 14.23 $106.37 1.24 1.07 E-12 Page 2 Vendor CENTURYLINK-QWEST OLYMPIC STATIONERS INC WASHINGTON (AUDITOR), STATE OF Finance Department CENTURYLINK-QWEST DATABAR INCORPORATED EQUIFAX VERIZON WIRELESS Finance Department UNITED PARCEL SERVICE Finance Department ADVANCED TRAVEL CENTURYLINK-QWEST City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Description 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 3604529882811B 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL STATE BARS MANUAL FOR FIN Accounting 02-05 A/C 36045258342116 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 36045298828116 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B CYCLES 6-10 2/9/12 CYCLES 11-15 2/16/12 CYCLES 16-20 2/27/12 CREDIT REPORTS 02-13 a/c 271272753-00001 Customer Service Shipping Chgs Shipping Chgs Reprographics Finance Department Seattle Meeting-Bloor 02-05 A/C 36045258342116 Account Number 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.42-10 001-2023-514.31-01 001-2023-514.31-01 001-2023-514.43-10 Division Total: 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.42-10 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.42-10 Division Total: 001-2080-514.42-10 001-2080-514.42-10 Division Total. Department Total: 001-3010-515.43-10 001-3010-515.42-10 Date. 3/15/2012 Invoice Amount 1.07 1.76 1.07 1.07 1.76 1.07 2.13 49.77 6.55 24.97 24.97 18.30 30.19 89.70 40.00 $296.69 1.79 1.54 1.54 2.54 1.54 1.54 2.54 1.54 3.08 71.89 9.45 36.07 36.07 26.44 1,948.77 1,983.46 1,637.28 60.00 72.07 $5,899.15 20.00 20.00 $40.00 $6,452.97 17.75 0.82 E-13 Page 3 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-05 A/C 3604525109623B 001-3010-515.42-10 0.71 02-05 A/C 3604523877817B 001-3010-515.42-10 0.71 02-05 A/C 3604523712585B 001-3010-515.42-10 1.17 02-05 A/C 3604529882811 B 001-3010-515.42-10 0.71 02-05 A/C 36045298876528 001-3010-515.42-10 0.71 02-14 A/C 3604571535571 B 001-3010-515.42-10 1.17 02-14 A/C 3604570831558B 001-3010-515.42-10 0.71 02-14 A/C 3604570968343B 001-3010-515.42-10 1.42 02-14 A/C 36045704111998 001-3010-515.42-10 33.18 02-14 A/C 3604576684085B 001-3010-515.42-10 4.36 02-16 A/C 206T3593365706 001-3010-515.42-10 16.65 02-23 A/C 206T310164584B 001-3010-515.42-10 16.65 02-23 A/C 206T3023060846 001-3010-515.42-10 12.20 DELL MARKETING LP COMPUTER HARDWARE&PERI PHI 00 1 -3010-515.31 -01 200.54 Attorney Attorney Office Division Total: $309.46 CENTURYLINK-QWEST 02-05 A/C 36045258342116 001-3021-515.42-10 0.55 02-05 A/C 3604525109623B 001-3021-515.42-10 0.47 02-05 A/C 3604523877817B 001-3021-515.42-10 0.47 02-05 A/C 3604523712585B 001-3021-515.42-10 0.78 02-05 A/C 3604529882811 B 001-3021-515.42-10 0.47 02-05 A/C 3604529887652B 001-3021-515.42-10 0.47 02-14 A/C 3604571535571 B 001-3021-515.42-10 0.78 02-14 A/C 3604570831558B 001-3021-515.42-10 0.47 02-14 A/C 3604570968343B 001-3021-515.42-10 0.95 02-14 A/C 3604570411199B 001-3021-515.42-10 22.12 02-14 A/C 3604576684085B 001-3021-515.42-10 2.91 02-16 A/C 20673593365706 001-3021-515.42-10 11.10 02-23 A/C 206T310164584 B 001-3021-515.42-10 11 10 02-23 A/C 206T30230608413 001-3021-515.42-10 8.13 CLALLAM PUBLIC DEFENDER Public Defender Fees 001-3021-515.41-50 3,541.67 Overages -2010 001-3021-515.41-50 6,360.50 MYERS, STAN Indigent Legal Fees 001-3021-515.41-50 3,541.67 PACIFIC OFFICE EQUIPMENT INC CHAIR MAT FOR OFFICE-COWG 001-3021-515.31-01 37.93 Attorney Prosecution Division Total. $13,542.54 Attorney Department Total: $13,852.00 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-4010-558.42-10 1.03 02-05 A/C 3604525109623B 001-4010-558.42-10 0.89 02-05 A/C 3604523877817B 001-4010-558.42-10 0.89 02-05 A/C 3604523712585B 001-4010-558.42-10 1.46 02-05 A/C 3604529882811 B 001-4010-558.42-10 0.89 02-05 A/C 3604529887652B 001-4010-558.42-10 0.89 02-14 A/C 3604571535571 B 001-4010-558.42-10 1.46 E-14 Page 4 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570831558B 001-4010-558.42-10 0.89 02-14 A/C 3604570968343B 001-4010-558.42-10 1.77 02-14 A/C 36045704111998 001-4010-558.42-10 41.47 02-14 A/C 3604576684085B 001-4010-558.42-10 5.45 02-16 A/C 206T359336570B 001-4010-558.42-10 20.81 02-23 A/C 206T310164584B 001-4010-558.42-10 20.81 02-23 A/C 206T302306084B 001-4010-558.42-10 15.25 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 52.85 PENINSULA AWARDS & TROPHIES NAMEPLATES FOR NEW PC MEM 001-4010-558.31-01 18.46 WESTECH COMPANY CONSULTING-WTIP 001-4010-558.41-50 7,967.50 Community Development Planning Division Total. $8,152.77 CENTURYLINK-QWEST 02-05 A/C 36045258342116 001-4020-524.42-10 0.36 02-05 A/C 3604525109623B 001-4020-524.42-10 0.31 02-05 A/C 3604523877817B 001-4020-524.42-10 0.31 02-05 A/C 3604523712585B 001-4020-524.42-10 0.51 02-05 A/C 3604529882811 B 001-4020-524.42-10 0.31 02-05 A/C 3604529887652B 001-4020-524.42-10 0.31 02-14 A/C 3604571535571 B 001-4020-524.42-10 0.51 02-14 A/C 3604570831558B 001-4020-524.42-10 0.31 02-14 A/C 3604570968343B 001-4020-524.42-10 0.62 02-14 A/C 3604570411199B 001-4020-524.42-10 14.38 02-14 A/C 3604576684085B 001-4020-524.42-10 1.89 02-16 A/C 206T359336570B 001-4020-524.42-10 7.21 02-23 A/C 206T31016458413 001-4020-524.42-10 7.21 02-23 A/C 206T30230608413 001-4020-524.42-10 5.29 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-4020-524.31-01 14.11 PACIFIC OFFICE EQUIPMENT INC Printer Repair 001-4020-524.31-01 102.98 UNGER ENGINEERING INC, GENE ENGINEER REVIEW/NIPPON 001-4020-524.41-50 2,242.00 ENGINEERING REV NIPPON UT 001-4020-524.41-50 1,776.50 VERIZON WIRELESS 02-15 a/c 264230412-00003 001-4020-524.42-10 60.14 Community Development Building Division Total. $4,235.26 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-4030-559.42-10 0.05 02-05 A/C 3604525109623B 001-4030-559.42-10 0.05 02-05 A/C 3604523877817B 001-4030-559.42-10 0.05 02-05 A/C 3604523712585B 001-4030-559.42-10 0.08 02-05 A/C 3604529882811 B 001-4030-559.42-10 0.05 02-05 A/C 3604529887652B 001-4030-559.42-10 0.05 02-14 A/C 3604571535571 B 001-4030-559.42-10 0.08 02-14 A/C 3604570831558B 001-4030-559.42-10 0.05 02-14 A/C 36045709683438 001-4030-559.42-10 0.09 02-14 A/C 3604570411199B 001-4030-559.42-10 2.21 02-14 A/C 36045766840858 001-4030-559.42-10 0.29 E-15 Page 5 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-16 A/C 206T35933657013 001-4030-559.42-10 1.11 02-23 A/C 206T310164584B 001-4030-559.42-10 1.11 02-23 A/C 206T302306084B 001-4030-559.42-10 0.81 VERIZON WIRELESS 02-15 a/c 264230412-00003 001-4030-559.42-10 14.83 Community Development Code Compliance Division Total. $20.91 Community Development Department Total. $12,408.94 ADVANCED TRAVEL NWCAT Conf-Gallagher 001-5010-521.43-10 165.00 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-5010-521.42-10 2.20 02-05 A/C 3604525109623B 001-5010-521.42-10 1.89 02-05 A/C 3604523877817B 001-5010-521.42-10 1.89 02-05 A/C 36045237125858 001-5010-521.42-10 3.12 02-05 A/C 3604529882811 B 001-5010-521.42-10 1.89 02-05 A/C 3604529887652B 001-5010-521.42-10 1.89 02-14 A/C 3604571535571 B 001-5010-521.42-10 3.12 02-14 A/C 3604570831558B 001-5010-521.42-10 1.89 02-14 A/C 3604570968343B 001-5010-521.42-10 3.78 02-14 A/C 3604570411199B 001-5010-521.42-10 88.48 02-14 A/C 3604576684085B 001-5010-521.42-10 11.64 02-16 A/C 206T359336570B 001-5010-521.42-10 44.39 02-20 a/c 206Z200017790B 001-5010-521.42-10 199.03 02-23 a/c 206T41191887313 001-5010-521.42-10 57.46 02-23 a/c 206TO31979835B 001-5010-521.42-10 64.74 02-23 A/C 206T310164584B 001-5010-521.42-10 44.39 02-23 A/C 206T302306084B 001-5010-521.42-10 32.54 HANSEN'S TROPHY 3 PLAQUES/Cutler/Dunbar/S 001-5010-521.35-01 343.09 INSIGHT PUBLIC SECTOR RENTAL OR LEASE SERVICES 001-5010-521.31-60 507.80 COPLOGIC SETUP & YRLY FEE FOR ONLI 001-5010-521.41-50 8,500.00 Police Department Police Administration Division Total: $10,080.23 ADVANCED TRAVEL Academy Grad-Viada 001-5021-521.43-10 21.75 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-5021-521.20-80 223.16 Cap Strap 001-5021-521.31-11 -11.87 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-5021-521.42-10 1.37 02-05 A/C 3604525109623B 001-5021-521.42-10 1.18 02-05 A/C 3604523877817B 001-5021-521.42-10 1.18 02-05 A/C 3604523712585B 001-5021-521.42-10 1.95 02-05 A/C 3604529882811 B 001-5021-521.42-10 1.18 02-05 A/C 3604529887652B 001-5021-521.42-10 1.18 02-14 A/C 3604571535571 B 001-5021-521.42-10 1.95 02-14 A/C 3604570831558B 001-5021-521.42-10 1.18 02-14 A/C 3604570968343B 001-5021-521.42-10 2.37 02-14 A/C 3604570411199B 001-5021-521.42-10 55.30 02-14 A/C 3604576684085B 001-5021-521.42-10 7.27 E-16 Page 6 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-16 A/C 206T359336570B 001-5021-521.42-10 27.74 02-23 A/C 206T310164584B 001-5021-521.42-10 27.74 02-23 A/C 20673023060846 001-5021-521.42-10 20.33 CHIEF LAW ENFORCEMENT SUPPLY SERVICE MEDALS,TG 001-5021-521.31-11 250.00 PORT OF PORT ANGELES POLICE EQUIPMENT & SUPPLY 001-5021-521.49-90 160.65 RICHMOND 2 -WAY RADIO RADIO & TELECOMMUNICATION 001-5021-521.31-14 101.35 Police Department Investigation Division Total. $896.96 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-5022-521.31-11 144.44 POLICE EQUIPMENT & SUPPLY 001-5022-521.31-11 14.04 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-5022-521.42-10 3.85 02-05 A/C 3604525109623B 001-5022-521.42-10 3.31 02-05 A/C 3604523877817B 001-5022-521.42-10 3.31 02-05 A/C 3604523712585B 001-5022-521.42-10 5.47 02-05 A/C 3604529882811 B 001-5022-521.42-10 3.31 02-05 A/C 3604529887652B 001-5022-521.42-10 3.31 02-14 A/C 3604571535571 B 001-5022-521.42-10 5.47 02-14 A/C 3604570831558B 001-5022-521.42-10 3.31 02-14 A/C 36045709683436 001-5022-521.42-10 6.63 02-14 A/C 3604570411199B 001-5022-521.42-10 154.84 02-14 A/C 3604576684085B 001-5022-521.42-10 20.36 02-16 A/C 206T359336570B 001-5022-521.42-10 77.69 02-23 A/C 206T310164584B 001-5022-521.42-10 77.69 02-23 A/C 206T30230608413 001-5022-521.42-10 56.94 LYNN PEAVEY COMPANY POLICE EQUIPMENT & SUPPLY 001-5022-521.31-01 303.09 CHIEF LAW ENFORCEMENT SUPPLY SERVICE MEDALS,TG 001-5022-521.31-11 407.91 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 427.66 Police Department Patrol Division Total. $1,722.63 ADVANCED TRAVEL Lakewood for Veh Repairs 001-5026-521.43-10 38.50 COPY CAT GRAPHICS SIGNS, SIGN MATERIAL 001-5026-521.31-11 177.67 DELL MARKETING LP COMPUTER HARDWARE&PERIPHI 001-5026-521.31-60 1,084.02 COMPUTER HARDWARE&PERIPHI 001-5026-521.31-60 200.54 SWAIN'S GENERAL STORE INC POLICE EQUIPMENT & SUPPLY 001-5026-521.31-01 18.67 Police Department Reserves & Volunteers Division Total: $1,519.40 ADVANCED TRAVEL WSP Acess Cert Trng-ES 001-5029-521.43-10 75.10 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-5029-521.31-11 86.80 CANON USA, INC OFFICE MACHINES & ACCESS 001-5029-521.45-31 384.71 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-5029-521.42-10 1.37 02-05 A/C 3604525109623B 001-5029-521.42-10 1.18 02-05 A/C 3604523877817B 001-5029-521.42-10 1.18 02-05 A/C 3604523712585B 001-5029-521.42-10 1.95 02-05 A/C 3604529882811 B 001-5029-521.42-10 1.18 02-05 A/C 3604529887652B 001-5029-521.42-10 1.18 E-17 Page 7 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report y`t'w From: 2125/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604571535571B 001-5029-521.42-10 1.95 02-14 A/C 3604570831558B 001-5029-521.42-10 1.18 02-14 A/C 3604570968343B 001-5029-521.42-10 2.37 02-14 A/C 3604570411199B 001-5029-521.42-10 55.30 02-14 A/C 3604576684085B 001-5029-521.42-10 7.27 02-16 A/C 206T359336570B 001-5029-521.42-10 27.74 02-23 A/C 206T310164584B 001-5029-521.42-10 27.74 02-23 A/C 206T302306084B 001-5029-521.42-10 20.33 DELL MARKETING LP COMPUTER HARDWARE&PERIPH1001-5029-521.31-60 1,084.02 COMPUTER HARDWARE&PERI PHI 001-5029-521.31-60 200.54 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 001-5029-342.10-15 3.99 Excise Tax Return -January 001-5029-342.10-17 8.63 PACIFIC OFFICE EQUIPMENT INC Copier Charges -November 001-5029-521.45-31 134.16 Copier Charges -November 001-5029-521.45-31 69.33 OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 70.66 OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 110.90 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 117.77 Police Department Records Division Total: $2,498.53 Police Department Department Total. $16,717.75 CANON USA, INC CANON COPIER 001-6010-522.45-31 190.69 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-6010-522.42-10 1.92 02-05 A/C 3604525109623B 001-6010-522.42-10 1.66 02-05 A/C 3604523877817B 001-6010-522.42-10 1.66 02-05 A/C 3604523712585B 001-6010-522.42-10 2.73 02-05 A/C 3604529882811 B 001-6010-522.42-10 1.66 02-05 A/C 3604529887652B 001-6010-522.42-10 1.66 02-14 A/C 3604571535571 B 001-6010-522.42-10 2.73 02-14 A/C 3604570831558B 001-6010-522.42-10 1.66 02-14 A/C 3604570968343B 001-6010-522.42-10 3.31 02-14 A/C 3604570411199B 001-6010-522.42-10 77.42 02-14 A/C 36045766840858 001-6010-522.42-10 10.18 02-16 A/C 206T359336570B 001-6010-522.42-10 38.84 02-23 A/C 206T310164584B 001-6010-522.42-10 38.84 02-23 A/C 206T302306084B 001-6010-522.42-10 28.47 02-05 A/C 3604525834211 B 001-6010-522.42-11 0.55 02-05 A/C 3604525109623B 001-6010-522.42-11 0.47 02-05 A/C 3604523877817B 001-6010-522.42-11 0.47 02-05 A/C 3604523712585B 001-6010-522.42-11 0.78 02-05 A/C 3604529882811 B 001-6010-522.42-11 0.47 02-05 A/C 3604529887652B 001-6010-522.42-11 0.47 02-14 A/C 3604571535571 B 001-6010-522.42-11 0.78 02-14 A/C 3604570831558B 001-6010-522.42-11 0.47 E-18 Page 8 Date 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6010-522.42-11 0.95 02-14 A/C 36045704 1 1 1 99B 001-6010-522.42-11 22.12 02-14 A/C 3604576684085B 001-6010-522.42-11 2.91 02-16 A/C 206T359336570B 001-6010-522.42-11 11.10 02-23 A/C 206T310164584B 001-6010-522.42-11 11.10 02-23 A/C 206T302306084B 001-6010-522.42-11 8.13 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 22.47 PACIFIC OFFICE EQUIPMENT INC CANON 001-6010-522.45-31 44.90 PORT ANGELES FIRE DEPARTMENT POSTAGE 001-6010-522.42-10 10.25 Fire Department Fire Administration Division Total: $541.82 BAXTER AUTO PARTS #15 TRUCK WASH BRUSH 001-6020-522.31-02 47.41 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-6020-522.42-10 1.79 02-05 A/C 3604525109623B 001-6020-522.42-10 1.54 02-05 A/C 3604523877817B 001-6020-522.42-10 1.54 02-05 A/C 3604523712585B 001-6020-522.42-10 2.54 02-05 A/C 3604529882811 B 001-6020-522.42-10 1.54 02-05 A/C 3604529887652B 001-6020-522.42-10 1.54 02-14 A/C 3604571535571 B 001-6020-522.42-10 2.54 02-14 A/C 3604570831558B 001-6020-522.42-10 1.54 02-14 A/C 3604570968343B 001-6020-522.42-10 3.08 02-14 A/C 3604570411199B 001-6020-522.42-10 71.89 02-14 A/C 3604576684085B 001-6020-522.42-10 9.45 02-16 A/C 206T35933657013 001-6020-522.42-10 36.07 02-23 A/C 206T310164584B 001-6020-522.42-10 36.07 02-23 A/C 206T3023060846 001-6020-522.42-10 26.44 INSIGHT PUBLIC SECTOR RENTAL OR LEASE SERVICES 001-6020-522.31-01 434.67 Mike Sanders REIMBURSE CLOTHING ALLOWA 001-6020-522.20-80 100.42 VERIZON WIRELESS 02-15 a/c 264395724-00001 001-6020-522.42-10 26.24 Fire Department Fire Supression Division Total: $806.31 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-6021-522.42-10 0.14 02-05 A/C 3604525109623B 001-6021-522.42-10 0.12 02-05 A/C 3604523877817B 001-6021-522.42-10 0.12 02-05 A/C 3604523712585B 001-6021-522.42-10 0.19 02-05 A/C 3604529882811 B 001-6021-522.42-10 0.12 02-05 A/C 3604529887652B 001-6021-522.42-10 0.12 02-14 A/C 3604571535571 B 001-6021-522.42-10 0.19 02-14 A/C 3604570831558B 001-6021-522.42-10 0.12 02-14 A/C 3604570968343B 001-6021-522.42-10 0.24 02-14 A/C 3604570411199B 001-6021-522.42-10 5.53 02-14 A/C 3604576684085B 001-6021-522.42-10 0.73 02-16 A/C 206T359336570B 001-6021-522.42-10 2.77 02-23 A/C 206T310164584B 001-6021-522.42-10 2.77 E-19 Page 9 Vendor CENTURYLINK-QWEST PORT ANGELES FIRE DEPARTMENT Fire Department CENTURYLINK-QWEST Fire Department CENTURYLINK-QWEST VERIZON WIRELESS Fire Department A & A APPLIANCE SERVICE, INC ANGELES MILLWORK & LUMBER CO BLAKE SAND & GRAVEL PORT ANGELES FIRE DEPARTMENT City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Description 02-23 A/C 206T30230608413 SUPP OFF LUNCH MEETING Fire Volunteers 02-05 A/C 3604525834211B 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 3604529882811B 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 36045766840858 02-16 A/C 206T3593365706 02-23 A/C 206T3101645846 02-23 A/C 206T3023060846 Fire Prevention 02-05 A/C 3604525834211 B 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 3604529882811B 02-05 A/C 36045298876528 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T35933657013 02-23 A/C 206T31016458413 02-23 A/C 206T30230608413 02-10 a/c 571099962-00001 Fire Training REPAIR TILE ROLLER ADHESIVE HARDWARE SUPPLIES SUPPLIES SUPPLIES SUPPLIES Account Number 001-6021-522.42-10 001-6021-522.31-01 Division Total. 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 Division Total: 001-6040-522.42-10 001-6040-522142-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 001-6040-522.42-10 Division Total: 001-6050-522.48-10 001-6050-522.48-10 001-6050-522.48-10 001-6050-522.48-10 001-6050-522.48-10 001-6050-522.48-10 001-6050-522.48-10 001-6050-522.31-01 Date. 3/15/2012 Invoice Amount 2.03 72.66 $87.85 0.27 0.24 0.24 0.39 0.24 0.24 0.39 0.24 0.47 11.06 1.45 5.55 5.55 4.07 $30.40 0.27 0.24 0.24 0.39 0.24 0.24 0.39 0.24 0.47 11.06 1.45 5.55 5.55 4.07 35.00 $65.40 221.27 13.01 15.57 29.03 152.74 9.07 25.18 3.23 E-20 Page 10 Vendor PORT ANGELES FIRE DEPARTMENT SWAIN'S GENERAL STORE INC Fire Department CENTURYLINK-QWEST Fire Department City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/9/2012 Description DETERGENT HARDWARE SCRAPER,SPREADER KNIFE & SPREADER Facilities Maintenance 02-05 A/C 3604525834211 B 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 36045298828116 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B Emergency Management Fire Department Account Number 001-6050-522.31-20 001-6050-522.31-20 001-6050-522.48-10 001-6050-522.48-10 Division Total. 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 001-6060-525.42-10 Division Total: Department Total: Date: 3/15/2012 Invoice Amount 4.98 16.12 41.85 9.57 $541.62 1.24 1.07 1.07 1.76 1.07 1.07 1.76 1.07 2.13 49.77 6.55 24.97 24.97 18.30 $136.80 $2,210.20 ADVANCED TRAVEL APWA-Travel adj 001-7010-532.43-10 1.00 APWA-Travel adj 001-7010-532.43-10 -1.00 Travel -Bill Hale 001-7010-532.43-10 -1.00 WCIA Emplymt Law -RB 001-7010-532.43-10 98.10 CANON USA, INC RENTAL/LEASE EQUIPMENT 001-7010-532.45-31 784.44 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-7010-532.42-10 4.27 02-05 A/C 3604525109623B 001-7010-532.42-10 3.65 02-05 A/C 3604523877817B 001-7010-532.42-10 3.65 02-05 A/C 3604523712585B 001-7010-532.42-10 6.05 02-05 A/C 3604529882811 B 001-7010-532.42-10 3.65 02-05 A/C 3604529887652B 001-7010-532.42-10 3.65 02-14 A/C 3604571535571 B 001-7010-532.42-10 6.05 02-14 A/C 3604570831558B 001-7010-532.42-10 3.65 02-14 A/C 3604570968343B 001-7010-532.42-10 7.34 02-14 A/C 3604570411199B 001-7010-532.42-10 171.43 02-14 A/C 3604576684085B 001-7010-532.42-10 22.54 02-16 A/C 206T359336570B 001-7010-532.42-10 86.01 02-23 A/C 206T310164584B 001-7010-532.42-10 86.01 02-23 A/C 206T302306084B 001-7010-532.42-10 63.04 DELL MARKETING LP COMPUTER HARDWARE&PERIPHI 001-7010-532.31-60 373.98 COMPUTER HARDWARE&PERIPH1001-7010-532.31-60 373.98 E-21 Page 11 ts_ r'.caA1 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report 4 From: 212512012 To: 3/9/2012 Vendor Description Account Number Invoice Amount DELL MARKETING LP COMPUTER HARDWARE&PERIPH1001-7010-532.31-60 373.98 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHI 001-7010-532.31-60 299.16 Randall Brackett MILEAGE REIMBURSEMENT 001-7010-532.31-01 57.16 OFFICE DEPOT COPY PAPER 001-7010-532.31-01 75.86 OLYMPIC STATIONERS INC SUPPLIES 001-7010-532.31-01 11.52 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-7010-532.45-31 287.43 SHARP ELECTRONICS CORP MX260ON COPIER - FEB 2012 001-7010-532.45-31 240.42 SWAIN'S GENERAL STORE INC SUPPLIES 001-7010-532.31-01 5.39 Public Works -Gen Fnd Pub Wks Administration Division Total: $3,451.41 Public Works -Gen Fnd Department Total: $3,451.41 ASM SIGNS SIGNS, SIGN MATERIAL 001-8010-574.41-50 793.30 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-8010-574.42-10 0.41 02-05 A/C 3604525109623B 001-8010-574.42-10 0.35 02-05 A/C 3604523877817B 001-8010-574.42-10 0.35 02-05 A/C 3604523712585B 001-8010-574.42-10 0.59 02-05 A/C 3604529882811 B 001-8010-574.42-10 0.35 02-05 A/C 3604529887652B 001-8010-574.42-10 0.35 02-14 A/C 3604571535571 B 001-8010-574.42-10 0.59 02-14 A/C 3604570831558B 001-8010-574.42-10 0.35 02-14 A/C 3604570968343B 001-8010-574.42-10 0.71 02-14 A/C 36045704111998 001-8010-574.42-10 16.59 02-14 A/C 36045766840858 001-8010-574.42-10 2.18 02-16 A/C 206T359336570B 001-8010-574.42-10 8.32 02-23 A/C 206T310164584B 001-8010-574.42-10 8.32 02-23 A/C 206T302306084B 001-8010-574.42-10 6.10 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 001-8010-347.30-20 7.10 Excise Tax Return -January 001-8010-347.90-15 133.07 Parks Dept Parks Administration Division Total: $979.03 CANON USA, INC OFFICE MACHINES & ACCESS 001-8012-555.45-31 181.94 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-8012-555.42-10 0.41 02-05 A/C 3604525109623B 001-8012-555.42-10 0.35 02-05 A/C 36045238778178 001-8012-555.42-10 0.35 02-05 A/C 3604523712585B 001-8012-555.42-10 0.59 02-05 A/C 3604529882811 B 001-8012-555.42-10 0.35 02-05 A/C 3604529887652B 001-8012-555.42-10 0.35 02-14 A/C 36045715355716 001-8012-555.42-10 0.59 02-14 A/C 3604570831558B 001-8012-555.42-10 0.35 02-14 A/C 3604570968343B 001-8012-555.42-10 0.71 02-14 A/C 3604570411199B 001-8012-555.42-10 16.59 02-14 A/C 3604576684085B 001-8012-555.42-10 2.18 02-16 A/C 206T359336570B 001-8012-555.42-10 8.32 02-14 a/c 3604577004947B 001-8012-555.42-10 42.95 E -22 Page 12 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-23 A/C 206T310164584B 001-8012-555.42-10 8.32 02-23 A/C 206T302306084B 001-8012-555.42-10 6.10 PACIFIC OFFICE EQUIPMENT INC Copier Charges -October 001-8012-555.45-31 37.13 Parks Dept Senior Center Division Total. $307.58 ANGELES MILLWORK & LUMBER CO HAND TOOLS ,POW&NON POWER 001-8050-536.31-20 60.57 FASTENERS, FASTENING DEVS 001-8050-536.31-20 30.16 BAXTER AUTO PARTS #15 JANITORIAL SUPPLIES 001-8050-536.31-01 22.95 AUTO SHOP EQUIPMENT & SUP 001-8050-536.35-01 175.55 HAND TOOLS ,POW&NON POWER 001 -8050-536.35-01 14.04 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-8050-536.42-10 0.27 02-05 A/C 3604525109623B 001-8050-536.42-10 0.24 02-05 A/C 3604523877817B 001-8050-536.42-10 0.24 02-05 A/C 3604523712585B 001-8050-536.42-10 0.39 02-05 A/C 3604529882811 B 001-8050-536.42-10 0.24 02-05 A/C 3604529887652B 001-8050-536.42-10 0.24 02-14 A/C 3604571535571 B 001-8050-536.42-10 0.39 02-14 A/C 3604570831558B 001-8050-536.42-10 0.24 02-14 A/C 3604570968343B 001-8050-536.42-10 0.47 02-14 A/C 3604570411199B 001-8050-536.42-10 11.06 02-14 A/C 3604576684085B 001-8050-536.42-10 1.45 02-16 A/C 206T359336570B 001-8050-536.42-10 5.55 02-23 A/C 206T310164584B 001-8050-536.42-10 5.55 02-23 A/C 206T302306084B 001-8050-536.42-10 4.07 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 001-8050-343.60-12 81.73 Excise Tax Return -January 001-8050-343.60-13 19.83 Excise Tax Return -January 001-8050-343.60-14 72.28 Excise Tax Return -January 001-8050-343.60-15 5.61 Excise Tax Return -January 001-8050-343.60-16 18.99 QUIRING MONUMENTS INC CEMETERY MARKERS 001-8050-536.34-01 441.25 CEMETERY MARKERS 001-8050-536.34-01 421.00 CEMETERY MARKERS 001-8050-536.34-01 80.00 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 001-8050-536.31-20 11.24 Parks Dept Ocean View Cemetery Division Total. $1,485.60 ADVANCED TRAVEL Pesticide Recert-BK 001-8080-576.43-10 154.16 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-40 157.18 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 001-8080-576.31-20 102.78 FASTENERS, FASTENING DEVS 001-8080-576.31-20 7.05 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 25.20 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 12.64 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 42.54 PAINTS, COATI NGS,WALLPAPER 001-8080-576.31-40 3,901.32 BAXTER AUTO PARTS#15 FASTENERS, FASTENING DEVS 001-8080-576.31-01 104.64 E -23 Page 13 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount BAXTER AUTO PARTS #15 FASTENERS, FASTENING DEVS 001-8080-576.31-01 61.14 FASTENERS, FASTENING DEVS 001-8080-576.31-01 2.71 BELTS AND BELTING 001-8080-576.31-01 16.80 BELTS AND BELTING 001-8080-576.31-01 8.40 BEACON ATHLETICS SPORTING & ATHLETIC EQUIP 001-8080-576.31-20 1,928.66 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-8080-576.42-10 1.37 02-05 A/C 3604525109623B 001-8080-576.42-10 1.18 02-05 A/C 3604523877817B 001-8080-576.42-10 1.18 02-05 A/C 3604523712585B 001-8080-576.42-10 1.95 02-05 A/C 3604529882811 B 001-8080-576.42-10 1.18 02-05 A/C 3604529887652B 001-8080-576.42-10 1.18 02-14 A/C 3604571535571 B 001-8080-576.42-10 1.95 02-14 A/C 3604570831558B 001-8080-576.42-10 1.18 02-14 A/C 3604570968343B 001-8080-576.42-10 2.37 02-14 A/C 3604570411199B 001-8080-576.42-10 55.30 02-14 A/C 3604576684085B 001-8080-576.42-10 7.27 02-16 A/C 206T359336570B 001-8080-576.42-10 27.74 02-23 A/C 206T310164584B 001-8080-576.42-10 27.74 02-23 A/C 206T302306084B 001-8080-576.42-10 20.33 DELL MARKETING LP COMPUTER HARDWARE&PERI PHI 001 -8080-576.31-60 1,788.60 Monitor 001-8080-576.31-60 332.35 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 001-8080-347.30-18 286.98 FIRE CHIEF EQUIPMENT CO, INC FIRE PROTECTION EQUIP/SUP 001-8080-576.31-20 487.80 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPH1001-8080-576.31-60 86.71 LAWN EQUIPMENT SUPPLY LAWN MAINTENANCE EQUIP 001-8080-576.31-01 414.12 LEON LEONARD CDL REIMBURSEMENT FOR LEO 001-8080-576.49-90 61.00 OLYMPIC STATIONERS INC SUPPLIES 001-8080-576.31-01 62.17 PORT ANGELES POWER EQUIPMENT SHOES AND BOOTS 001-8080-576.31-01 150.00 SANDERSON SAFETY SUPPLY CO FIRST AID & SAFETY EQUIP. 001-8080-576.31-01 40.19 FIRST AID & SAFETY EQUIP. 001-8080-576.31-01 83.90 CLOTHING & APPAREL 001-8080-576.31-01 303.34 FIRST AID & SAFETY EQUIP. 001-8080-576.31-01 39.80 STEUBER DISTRIBUTING INC AGRICULTURAL EQUIP&IMPLEM 001-8080-576.31-40 1,130.12 SUNSET DO -IT BEST HARDWARE EQUIP. MAINT. AUTO,TRUCK 001-8080-576.31-01 20.46 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-01 18.15 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-01 22.44 HAND TOOLS ,POW&NON POWER 001 -8080-576.31-20 50.50 VIKING AUTOMATIC SPRINKLER COMPAI`FIRE PROTECTION EQUIP/SUP 001-8080-576.48-10 831.43 Parks Dept Park Facilities Division Total. $12,887.20 Parks Dept Department Total. $15,659.41 ANGELES MACHINE WORKS INC EXTERNAL LABOR SERVICES 001-8112-555.48-10 645.37 ANGELES MILLWORK & LUMBER CO PAINTS, COATI N GS,WALLPAPER 001-8112-555.31-20 9.55 E-24 Page 14 Date 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount ANGELES MILLWORK & LUMBER CO ROAD/HWY MAT NONASPHALTIC 001-8112-555.31-20 49.56 ANGELES PLUMBING INC PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 412.55 PLUMBING EQUIP FIXT,SUPP 001-8112-555.48-10 520.64 BLAKE SAND & GRAVEL ROAD/HWY MAT NONASPHALTIC 001-8112-555.31-20 43.33 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8112-555.31-20 289.67 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWER 001-8112-555.31-20 24.42 TAPE(NOT DP,SOUND,VIDEO) 001-8112-555.31-20 26.79 SUNSET DO -IT BEST HARDWARE PAINTS,COATINGS,WALLPAPER 001-8112-555.31-20 24.16 SWAIN'S GENERAL STORE INC SUPPLIES 001-8112-555.31-20 37.41 THURMAN SUPPLY FASTENERS, FASTENING DEVS 001-8112-555.31-20 43.58 Facilities Maintenance Senior Center Facilities Division Total. $2,127.03 AMSAN HARDWARE,AND ALLIED ITEMS 001-8130-518.31-01 74.63 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-8130-518.42-10 0.14 02-05 A/C 3604525109623B 001-8130-518.42-10 0.12 02-05 A/C 3604523877817B 001-8130-518.42-10 0.12 02-05 A/C 3604523712585B 001-8130-518.42-10 0.19 02-05 A/C 3604529882811 B 001-8130-518.42-10 0.12 02-05 A/C 3604529887652B 001-8130-518.42-10 0.12 02-14 A/C 3604571535571B 001-8130-518.42-10 0.19 02-14 A/C 3604570831558B 001-8130-518.42-10 0.12 02-14 A/C 3604570968343B 001-8130-518.42-10 0.24 02-14 A/C 3604570411199B 001-8130-518.42-10 5.53 02-14 A/C 3604576684085B 001-8130-518.42-10 0.73 02-16 A/C 206T359336570B 001-8130-518.42-10 2.77 02-23 A/C 206T310164584B 001-8130-518.42-10 2.77 02-23 A/C 206T302306084B 001-8130-518.42-10 2.03 Facilities Maintenance Custodial/Janitorial Svcs Division Total: $89.82 ANGELES MILLWORK & LUMBER CO FASTENERS, FASTENING DEVS 001-8131-518.31-20 8.91 FIRST AID & SAFETY EQUIP. 001-8131-518.35-01 39.93 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-8131-518.42-10 0.14 02-05 A/C 3604525109623B 001-8131-518.42-10 0.12 02-05 A/C 3604523877817B 001-8131-518.42-10 0.12 02-05 A/C 3604523712585B 001-8131-518.42-10 0.20 02-05 A/C 3604529882811 B 001-8131-518.42-10 0.12 02-05 A/C 3604529887652B 001-8131-518.42-10 0.12 02-14 A/C 3604571535571 B 001-8131-518.42-10 0.20 02-14 A/C 3604570831558B 001-8131-518.42-10 0.12 02-14 A/C 3604570968343B 001-8131-518.42-10 0.24 02-14 A/C 3604570411199B 001-8131-518.42-10 5.53 02-14 A/C 3604576684085B 001-8131-518.42-10 0.73 02-16 A/C 206T359336570B 001-8131-518.42-10 2.77 02-02 a/c 3604175328784B 001-8131-518.42-10 41.30 E-25 Page 15 OP"i" Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-05 a/c 3604523954268B 001-8131-518.42-10 82.59 02-16 a/c 206T355724768B 001-8131-518.42-10 57.46 02-23 A/C 206T310164584B 001-8131-518.42-10 2.77 02-23 A/C 206T302306084B 001-8131-518.42-10 2.03 OLYMPIC SEWER & DRAIN CLEANING PLUMBING EQUIP FIXT,SUPP 001-8131-518.48-10 209.35 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-8131-518.35-01 234.10 SWAIN'S GENERAL STORE INC FASTENERS, FASTENING DEVS 001-8131-518.31-20 8.20 Facilities Maintenance Central Svcs Facilities Division Total: $697.05 Facilities Maintenance Department Total: $2,913.90 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-8221-574.42-10 0.14 02-05 A/C 3604525109623B 001-8221-574.42-10 0.12 02-05 A/C 3604523877817B 001-8221-574.42-10 0.12 02-05 A/C 3604523712585B 001-8221-574.42-10 0.19 02-05 A/C 3604529882811 B 001-8221-574.42-10 0.12 02-05 A/C 3604529887652B 001-8221-574.42-10 0.12 02-14 A/C 3604571535571 B 001-8221-574.42-10 0.19 02-14 A/C 3604570831558B 001-8221-574.42-10 0.12 02-14 A/C 3604570968343B 001-8221-574.42-10 0.24 02-14 A/C 3604570411199B 001-8221-574.42-10 5.53 02-14 A/C 3604576684085B 001-8221-574.42-10 0.73 02-16 A/C 206T35933657013 001-8221-574.42-10 2.77 02-23 A/C 206T310164584B 001-8221-574.42-10 2.77 02-23 A/C 206T302306084B 001-8221-574.42-10 2.03 DENNIS, JASON P REFEREE PAYMENT 001-8221-574.41-50 60.00 EATON, INGA REFEREE PAYMENT 001-8221-574.41-50 120.00 HEILMAN, JOHN REFEREE PAYMENT 001-8221-574.41-50 15.00 REYNOLDS, JENNIFER REFEREE PAYMENT 001-8221-574.41-50 75.00 WENZL, DON REFEREE PAYMENT 001-8221-574.41-50 30.00 Recreation Activities Sports Programs Division Total: $315.19 ANDERSEN, BRIAN L REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 308.00 AT&T MOBILITY Dan Estes Cell Phone 001-8222-574.42-10 10.40 BAKER, LARRY REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 88.00 BAXLEY, ROXI SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 70.00 CAPTAIN T'S CLOTHING & APPAREL 001-8222-574.31-01 1,107.85 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 001-8222-574.42-10 014 02-05 A/C 3604525109623B 001-8222-574.42-10 0.12 02-05 A/C 3604523877817B 001-8222-574.42-10 0.12 02-05 A/C 3604523712585B 001-8222-574.42-10 0.19 02-05 A/C 3604529882811 B 001-8222-574.42-10 0.12 02-05 A/C 3604529887652B 001-8222-574.42-10 0.12 02-14 A/C 3604571535571 B 001-8222-574.42-10 0.19 02-14 A/C 3604570831558B 001-8222-574.42-10 0.12 E-26 Page 16 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 319/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 36045709683438 001-8222-574.42-10 0.24 02-14 A/C 36045704111998 001-8222-574.42-10 5.53 02-14 A/C 36045766840858 001-8222-574.42-10 0.73 02-16 A/C 206T35933657013 001-8222-574.42-10 2.77 02-23 A/C 206T3101645846 001-8222-574.42-10 2.77 02-23 A/C 206T302306084B 001-8222-574.42-10 2.03 DOBYNS, THERESA SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 50.00 DRAKE'S PIZZA & SUBS LUNCHES FOR TOURNAMENT 001-8222-574.31-01 527.94 EDGAR, KELSEY REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 264.00 FARRINGTON, JONATHAN REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 264.00 FRAZIER, BRIAN D REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 286.00 GUERRA, JOE REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 484.00 GUNDERSON, HAYDEN SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 70.00 HALBERG, JAMES G REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 22.00 HENSEN, JAMES C REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 242.00 JEFFERS, KYLEE B SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 90.00 JEFFERS, TAYLYN NICOLE SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 150.00 MACY, TONY E REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 308.00 MORAN, BRENDON REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 242.00 MORAN, JAMES D. REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 88.00 MUDGE, KRISTA REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 110.00 PETTY, ALEXANDRA SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 130.00 PIMENTEL, HENRY REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 44.00 PORT ANGELES SCHOOL DISTRICT CUSTODIAL SERVICES FOR ML 001-8222-574.41-50 172.02 RAMSEY, DANIEL SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 160.00 RAMSEY, SCOTT REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 462.00 ROBINSON, JASON SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 140.00 RODOCKER, PAXTON SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 70.00 SADDLER, CHARLES M REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 154.00 SOLOMON, SHELBY SCOREKEEPER PAYMENT FOR P 001-8222-574.41-50 120.00 SWAIN'S GENERAL STORE INC SPORTING & ATHLETIC EQUIP 001-8222-574.31-01 68.25 THAYER, JEFFREY REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 242.00 THOMAS, GREGORY REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 242.00 OLIN, BRADLEY V REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 242.00 WARDELL, ADAM REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 242.00 WILSON, DONALD L REFEREE PAYMENT FOR PRES. 001-8222-574.41-50 286.00 Recreation Activities Special Events Division Total: $7,571.65 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 001-8224-574.42-10 0.14 02-05 A/C 3604525109623B 001-8224-574.42-10 0.12 02-05 A/C 3604523877817B 001-8224-574.42-10 0.12 02-05 A/C 36045237125858 001-8224-574.42-10 019 02-05 A/C 3604529882811 B 001-8224-574.42-10 0.12 E-27 Page 17 Vendor CENTURYLINK-QWEST Recreation Activities PORT OF PORT ANGELES Lodging Excise Tax City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Description 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T3593365706 02-23 A/C 206T3101645846 02-23 A/C 206T302306084B Youth/Family Programs Recreation Activities General Fund SCASDP Reimbursement Lodging Excise Tax Lodging Excise Tax Lodging Excise Tax Fund Account Number 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 001-8224-574.42-10 Division Total: Department Total: Fund Total: 101-1430-557.50-83 Division Total: Department Total: Fund Total: NORTHERN TOOL & EQUIPMENT CO AIR COMPRESSORS & ACCESS 102-0000-237.00-00 Division Total. Department Total., Date. 3/15/2012 Invoice Amount 0.12 0.19 0.12 0.24 5.53 0.73 2.77 2.77 2.03 $15.19 $7,902.03 $90,869.12 3,059.49 $3,059.49 $3,059.49 $3,059.49 -100.80 -$100.80 -$100.80 ADVANCED TRAVEL Excavator Eval-Groves 102-7230-542.43-10 17.75 Excavator eval-Wheatley 102-7230-542.43-10 21.75 AIRPORT GARDEN CENTER FEED, BEDDING,VIT-ANIMALS 102-7230-542.31-20 16.26 ALPINE PRODUCTS, INC ENGINEERING EQUIPMENT 102-7230-542.35-01 307.92 AMSAN JANITORIAL SUPPLIES 102-7230-542.31-01 49.69 ANGELES MILLWORK & LUMBER CO PLASTICS 102-7230-542.31-20 138.05 B & B SHARPENING SERVICE/REPAIR HAND TOOLS ,POW&NON POWER 102-7230-542.41-50 37.81 BLAKE SAND & GRAVEL CLOTHING & APPAREL 102-7230-542.31-01 36.68 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 102-7230-542.42-10 0.69 02-05 A/C 3604525109623B 102-7230-542.42-10 0.59 02-05 A/C 3604523877817B 102-7230-542.42-10 0.59 02-05 A/C 3604523712585B 102-7230-542.42-10 0.98 02-05 A/C 3604529882811 B 102-7230-542.42-10 0.59 02-05 A/C 3604529887652B 102-7230-542.42-10 0.59 02-14 A/C 3604571535571 B 102-7230-542.42-10 0.98 02-14 A/C 3604570831558B 102-7230-542.42-10 0.59 02-14 A/C 3604570968343B 102-7230-542.42-10 1.18 02-14 A/C 36045704111998 102-7230-542.42-10 27.65 02-14 A/C 3604576684085B 102-7230-542.42-10 3.64 02-16 A/C 206T359336570B 102-7230-542.42-10 13.87 02-23 A/C 206T3101645846 102-7230-542.42-10 13.87 02-23 A/C 206T30230608413 102-7230-542.42-10 10.17 FASTENAL INDUSTRIAL FIRST AID & SAFETY EQUIP. 102-7230-542.31-01 722.91 E - 28 Page 18 Date 3/15/2012 City of Port Angeles City Council Expenditure Report I1"rMt,*.K+' From: 212512012 To: 31912012 Vendor Description Account Number Invoice Amount FASTENAL INDUSTRIAL PAINTS, COATI NGS,WALLPAPER 102-7230-542.31-25 -51.90 FASTENERS, FASTENING DEVS 102-7230-542.31-25 57.64 HARTNAGEL BUILDING SUPPLY INC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 18.11 INSIGHT PUBLIC SECTOR RENTAL OR LEASE SERVICES 102-7230-542.31-60 1,022.20 MOTOROLA SOLUTIONS, INC RADIO & TELECOMMUNICATION 102-7230-542.48-10 9,279.04 RADIO & TELECOMMUNICATION 102-7230-542.48-10 -9,279.04 NORTHERN TOOL & EQUIPMENT CO AIR COMPRESSORS & ACCESS 102-7230-542.35-01 1,300.79 OLYMPIC STATIONERS INC SUPPLIES 102-7230-542.31-01 29.27 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 102-7230-542.31-01 46.60 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 993.98 PUD #1 OF CLALLAM COUNTY SR 101 & Euclid 102-7230-542.47-10 28.87 PUGET SAFETY EQUIPMENT INC FIRST AID & SAFETY EQUIP. 102-7230-542.31-01 316.82 SUNSET DO -IT BEST HARDWARE AUTO SHOP EQUIPMENT & SUP 102-7230-542.31-01 14.61 LAWN MAINTENANCE EQUIP 102-7230-542.31-01 21.41 LAWN MAINTENANCE EQUIP 102-7230-542.31-01 32.52 FUEL,OIL,GREASE, & LUBES 102-7230-542.31-20 5.35 FASTENERS, FASTENING DEVS 102-7230-542.31-25 14.14 PIPE FITTINGS 102-7230-542.31-25 27.30 PIPE FITTINGS 102-7230-542.31-25 8.08 PIPE AND TUBING 102-7230-542.31-25 19.44 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 7.31 ENGINEERING EQUIPMENT 102-7230-542.35-01 63.40 LAWN MAINTENANCE EQUIP 102-7230-542.35-01 975.51 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 102-7230-542.31-01 204.70 JANITORIAL SUPPLIES 102-7230-542.31-01 13.45 SHOES AND BOOTS 102-7230-542.31-01 116.96 HOSES, ALL KINDS 102-7230-542.31-25 14.47 BRUSHES (NOT CLASSIFIED) 102-7230-542.31-25 30.41 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 5948 THURMAN SUPPLY PIPE FITTINGS 102-7230-542.31-20 29.74 PIPE AND TUBING 102-7230-542.31-20 13.59 WASHINGTON (DES), STATE OF Illustrator CS5 Win CD 102-7230-542.48-02 26.88 Illustrator CS5 Win CD 102-7230-542.48-02 -26.88 Illustrator CS5 Win CD 102-7230-542.48-02 26.88 Public Works -Street Street Division Total: $6,885.93 Public Works -Street Department Total: $6,885.93 Street Fund Fund Total: $6,785.13 CASCADIA LAW GROUP Damages Assessment 103-1511-558.41-50 7,147.50 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 103-1511-558.42-10 0.07 02-05 A/C 3604525109623B 103-1511-558.42-10 0.06 02-05 A/C 3604523877817B 103-1511-558.42-10 0.06 02-05 A/C 36045237125858 103-1511-558.42-10 0.10 E-29 Page 19 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report ''rt�t From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-05 A/C 3604529882811B 103-1511-558.42-10 0.06 02-05 A/C 3604529887652B 103-1511-558.42-10 0.06 02-14 A/C 3604571535571 B 103-1511-558.42-10 0.10 02-14 A/C 3604570831558B 103-1511-558.42-10 0.06 02-14 A/C 3604570968343B 103-1511-558.42-10 0.12 02-14 A/C 3604570411199B 103-1511-558.42-10 2.76 02-14 A/C 3604576684085B 103-1511-558.42-10 0.36 02-16 A/C 206T359336570B 103-1511-558.42-10 1.39 02-23 A/C 206T310164584B 103-1511-558.42-10 1.39 02-23 A/C 206T302306084B 103-1511-558.42-10 1.02 KENYON DISEND, PLLC FEMA LAWSUIT 103-1511-558.41-50 496.52 LAUREL BLACK DESIGN GRAPHIC DESIGN LAYOUT CHO 103-1511-558.41-50 200.00 MILETICH, JOHN SUPPLIES 103-1511-558.49-91 7,000.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 103-1511-558.31-01 105.29 Economic Development Economic Development Division Total. $14,956.92 Economic Development Department Total: $14,956.92 Economic Development Fund Total: $14,956.92 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 106-1512-558.42-10 0.14 02-05 A/C 3604525109623B 106-1512-558.42-10 0.12 02-05 A/C 3604523877817B 106-1512-558.42-10 0.12 02-05 A/C 3604523712585B 106-1512-558.42-10 020 02-05 A/C 3604529882811B 106-1512-558.42-10 0.12 02-05 A/C 3604529887652B 106-1512-558.42-10 0.12 02-14 A/C 3604571535571 B 106-1512-558.42-10 0.20 02-14 A/C 3604570831558B 106-1512-558.42-10 0.12 02-14 A/C 3604570968343B 106-1512-558.42-10 0.24 02-14 A/C 3604570411199B 106-1512-558.42-10 5.53 02-14 A/C 36045766840858 106-1512-558.42-10 0.73 02-16 A/C 206T359336570B 106-1512-558.42-10 2.77 02-23 A/C 206T310164584B 106-1512-558.42-10 2.77 02-23 A/C 206T302306084B 106-1512-558.42-10 2.03 VERIZON WIRELESS 02-15 a/c 264230412-00003 106-1512-558.42-10 37.59 Economic Development Archaeologist Division Total: $52.80 Economic Development Department Total: $52.80 Cultural Resources Fund Total. • $52.80 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 107-0000-237.00-00 3.28 Excise Tax Return -January 107-0000-237.00-00 0.96 Division Total. $4.24 Department Total. $4.24 ADVANCED TRAVEL Forks Chamber Mtg-SR 107-5160-528.43-10 33.90 WCIA Board Mtg-Romberg 107-5160-528.43-10 96.35 Homeland Sec Mtg-SR 107-5160-528.43-10 30.30 E-30 Page 20 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report "' - From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount ADVANCED TRAVEL Pub Ed Trng-Homan 107-5160-528.43-11 214.29 E911 Mtg-Romberg 107-5160-528.43-11 297.97 AHRENS, KENNETH E Rental Fees 107-5160-528.45-30 700.00 CAPTAIN T'S CLOTHING & APPAREL 107-5160-528.20-80 39.54 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 107-5160-528.42-10 3.71 02-05 A/C 3604525109623B 107-5160-528.42-10 3.20 02-05 A/C 3604523877817B 107-5160-528.42-10 3.20 02-05 A/C 3604523712585B 107-5160-528.42-10 527 02-05 A/C 3604529882811 B 107-5160-528.42-10 3.20 02-05 A/C 3604529887652B 107-5160-528.42-10 3.20 02-14 A/C 3604571535571 B 107-5160-528.42-10 5.27 02-14 A/C 3604570831558B 107-5160-528.42-10 3.20 02-14 A/C 3604570968343B 107-5160-528.42-10 6.38 02-14 A/C 3604570411199B 107-5160-528.42-10 149.31 02-14 A/C 3604576684085B 107-5160-528.42-10 19.64 02-16 A/C 206T359336570B 107-5160-528.42-10 74.91 02-23 A/C 206T310164584B 107-5160-528.42-10 74.91 02-23 A/C 206T302306084B 107-5160-528.42-10 54.90 Washington State APCO S ROMBERG CONFERENCE REGI 107-5160-528.43-11 128.00 NEW WORLD SYSTEMS SECURITY, FIRE,SAFETY SERV 107-5160-528.43-11 1,496.62 SECURITY,FIRE,SAFETY SERV 107-5160-528.43-11 1,496.62 DATA PROC SERV &SOFTWARE 107-5160-528.48-10 47,739.36 DATA PROC SERV &SOFTWARE 107-5160-528.48-10 132,427.94 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 42.88 Pencom Pencom Division Total. $185,154.07 Pencom Department Total: $185,154.07 Pencom Fund Fund Total: $185,158.31 MULTI -MODAL GATEWAY ACQUISITION GATEWAY BOND PMT 12 215-2449-591.71-10 6,155.00 GATEWAY BOND PMT 12 215-2449-592.81-10 37,290.47 Debt Service Parking Facilities Division Total. $43,445.47 Debt Service Department Total: $43,445.47 2006 LTGO-Prop Acquisitn Fund Total. $43,445.47 PERTEET, INC ODT Riprap Repair 310-7930-595.41-50 312.50 ODT Riprap Repair 310-7930-595.41-50 165.00 Capital Projects -Pub Wks GF -Street Projects Division Total: $477.50 Capital Projects -Pub Wks Department Total: $477.50 Capital Improvement Fund Total. $477.50 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL CABLES & WIRES 401-0000-141.40-00 2,030.31 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 401-0000-237.10-00 47.10 GENERAL PACIFIC INC ELECTRICAL CABLES & WIRES 401-0000-141.40-00 2,292.23 UPS Red Freight 401-0000-141.40-00 709.04 HANSON PIPE & PRECAST, INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 88�7 Page 21 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount BAXTER, CARYN C FINAL BILL REFUND 401-0000-122.10-99 147.50 BRYANT, MARIE S UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 DAY, MICHAEL J & SABINE FINAL BILL REFUND 401-0000-122.10-99 85.90 DELAY, JERRY W FINAL BILL REFUND 401-0000-122.10-99 63.64 FORDYCE-BLEWETT, APRIL FINAL BILL REFUND 401-0000-122.10-99 34.48 GOTTSCHALK, RON OVERPAYMENT -828 E 4TH 101 401-0000-122.10-99 48.87 GUTHRIE, JAMES A OVERPAYMENT -805 D ST 401-0000-122.10-99 0.93 HARVEY, JAMES M OVERPAYMENT -910 BENJAMIN 401-0000-122.10-99 282.25 PROPERTIES BY LANDMARK INC OVERPAYMENT -1308 CST #1 401-0000-122.10-99 221.54 SHELDEN, SIERRA K FINAL BILL REFUND 401-0000-122.10-99 29.30 SHAKESPEARE COMPOSITES ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,409.61 SUPPLEMENTAL SERVICES INC ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -52.00 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 361.10 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,753.17 02-23 A/C 20673023060848 Division Total: $16,600.54 DELL MARKETING LP COMPUTER HARDWARE&PERIPH1401-7111-533.31-60 Department Total: $16,600.54 ADVANCED TRAVEL NWPPA-Anders 401-7111-533.43-10 818.57 CMMS Programming -BH 401-7111-533.43-10 44.70 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 401-7111-533.42-10 0.41 02-05 A/C 3604525109623B 401-7111-533.42-10 0.35 02-05 A/C 3604523877817B 401-7111-533.42-10 0.35 02-05 A/C 3604523712585B 401-7111-533.42-10 0.59 02-05 A/C 3604529882811 B 401-7111-533.42-10 0.35 02-05 A/C 3604529887652B 401-7111-533.42-10 0.35 02-14 A/C 3604571535571 B 401-7111-533.42-10 0.59 02-14 A/C 3604570831558B 401-7111-533.42-10 0.35 02-14 A/C 3604570968343B 401-7111-533.42-10 0.71 02-14 A/C 3604570411199B 401-7111-533.42-10 16.59 02-14 A/C 3604576684085B 401-7111-533.42-10 2.18 02-16 A/C 206T359336570B 401-7111-533.42-10 8.32 02-23 A/C 206T31016458413 401-7111-533.42-10 832 02-23 A/C 20673023060848 401-7111-533.42-10 6.10 DELL MARKETING LP COMPUTER HARDWARE&PERIPH1401-7111-533.31-60 200.54 COMPUTER HARDWARE&PERI PHI 401-7111-533.31-60 373.98 Public Works -Electric Engineering -Electric Division Total: $1,483.35 ADVANCED TRAVEL WPAG Mtg-Dunbar 401-7120-533.43-10 83.57 Demand Response -Lusk 401-7120-533.43-10 405.10 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 401-7120-533.42-10 0.41 02-05 A/C 36045251096238 401-7120-533.42-10 0.35 02-05 A/C 3604523877817B 401-7120-533.42-10 0.35 02-05 A/C 3604523712585B 401-7120-533.42-10 0.59 02-05 A/C 3604529882811B 401-7120-533.42-10 0.35 E-32 Page 22 Vendor CENTURYLINK-QWEST EES CONSULTING INC MARSH MUNDORF PRATT SULLIVAN NATOA Public Works -Electric ADVANCED TRAVEL ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CO BANK OF NEW YORK -DEBT SVC WIRE CED/CONSOLIDATED ELEC DIST INC CENTURYLINK-QWEST City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Description 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T35933657013 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B WPAG WAPG W PAG MEMBERSHIPS Power Systems Envir Tsk Mtg/PCB-SH Parking -Digger Insp-JS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS FINANCIAL SERVICES FINANCIAL SERVICES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 02-05 A/C 3604525834211B 02-05 A/C 3604525109623B 02-05 A/C 3604523877817B 02-05 A/C 3604523712585B 02-05 A/C 3604529882811 B 02-05 A/C 3604529887652B 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-05 a/c 3604529541353B 02-05 a/c 3604526236776B 02-02 a/c 3604178095336B 02-16 a/c 206T326157000B 02-16 a/c 206T32388199813 Account Number 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.42-10 401-7120-533.49-01 401-7120-533.49-01 401-7120-533.49-01 401-7120-533.49-01 Division Total. 401-7180-533.43-10 401-7180-533.43-10 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-592.83-10 401-7180-592.83-10 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 Date: 3/15/2012 Invoice Amount 0.35 0.59 0.35 0.71 16.59 2.18 8.32 8.32 6.10 1,671.79 169.52 723.01 720.00 $3,818.55 289.53 44.76 507.67 30.18 0.49 47,891.25 101,646.25 -276.42 32.28 289.43 36.77 3.30 2.84 2.84 4.69 2.84 2.84 4.69 2.84 5.67 132.72 17.45 66.59 41.30 43.82 44.56 54.54 54.54 E-33 Page 23 Date- 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-16 a/c 206T323879996B 401-7180-533.42-10 54.54 02-16 a/c 206T322760994B 401-7180-533.42-10 54.54 02-14 a/c 3604574717777B 401-7180-533.42-10 126.02 02-23 A/C 206T310164584B 401-7180-533.42-10 66.59 02-23 A/C 206T302306084B 401-7180-533.42-10 48.80 DELL MARKETING LP COMPUTER HARDWARE&PERIPHI 401-7180-533.31-60 1,084.02 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 401-7180-533.49-50 142,359.34 DIRECTV Direct TV for Light Ops 401-7180-533.42-10 42.99 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 13.01 FIRST FEDERAL SAVINGS & LOAN FINANCIAL SERVICES 401-7180-533.41-50 20.00 FINANCIAL SERVICES 401-7180-592.83-10 28,439.62 GRAINGER OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 447.06 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 74.67 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 283.05 HOLCOMB & COMPANY, D ROAD/HWY MAT NONASPHALTIC 401-7180-533.34-02 1,487.52 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHI 401-7180-533.31-60 172.35 MAGNUM POWER, LLC Fuse/Elbow (08-2011 Chg) 401-7180-533.34-02 571.09 LARRY COLWELL REFUND OF ELECTRICAL PERM 401-7180-322.10-28 130.08 Brent Robinson MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Bruce Rowley MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 George Drake MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Greg McCabe MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Jim Shay MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Robert Williams MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Tod Eisele MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Trent Peppard MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 MOTOROLA SOLUTIONS, INC RADIO & TELECOMMUNICATION 401-7180-533.48-10 9,547.87 RADIO & TELECOMMUNICATION 401-7180-533.48-10 -9,547.87 OFFICE DEPOT OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 25.39 OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 9.72 OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 72.35 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 72.35 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 72.35 OLYMPIC STATIONERS INC Bulldog Cips/Magnet Clips 401-7180-533.31-01 7.08 PACIFIC OFFICE EQUIPMENT INC RENTAL OR LEASE SERVICES 401-7180-533.45-31 18.51 PORT ANGELES POWER EQUIPMENT Pull Rope -Light Ops 401-7180-533.48-10 15.00 PORT OF PORT ANGELES Lease Fees 401-7180-533.45-30 4,100.00 QUILL CORPORATION PRINTING EQUIP & SUPPLIES 401-7180-533.31-01 108.39 SUNSET DO -IT BEST HARDWARE ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 15.60 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 11.70 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 109.26 SUPPLEMENTAL SERVICES INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-01 670.95 E-34 Page 24 Vendor SWAIN'S GENERAL STORE INC THURMAN SUPPLY UNITED PARCEL SERVICE VERIZON WIRELESS WAGNER-SMITH EQUIPMENT CO WESCO DISTRIBUTION INC WESTERN SYSTEMS, INC WOODS LOGGING SUPPLY, INC ZEE MEDICAL SERVICE CO Public Works -Electric FERGUSON ENTERPRISES INC FOWLER COMPANY, H D City of Port Angeles City Council Expenditure Report From: 2125/2012 Description OFFICE SUPPLIES, GENERAL ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Shipping Chgs Shipping Chgs 01-22 a/c 571136182-00002 ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FIRST AID & SAFETY EQUIP. Electric Operations Public Works -Electric Electric Utility Fund PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP PIPE FITTINGS To: 3/9/2012 Account Number 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.31-01 Division Total: Department Total: Fund Total: 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 Division Total: Department Total: Date. 3/15/2012 Invoice Amount 32.24 35.02 45.39 17.41 10.06 3.54 13.00 386.63 367.95 216.37 968.82 330.74 142.65 $334,578.02 $339,879.92 $356,480.46 2,563.82 221.58 2,137.50 $4,922.90 $4,922.90 ANDERSON & SONS GRAVEL ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 298.10 ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 2,758.78 CED/CONSOLIDATED ELEC DIST INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 173.24 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 402-7380-534.42-10 1.24 02-05 A/C 3604525109623B 402-7380-534.42-10 1.07 02-05 A/C 3604523877817B 402-7380-534.42-10 1.07 02-05 A/C 3604523712585B 402-7380-534.42-10 1.76 02-05 A/C 36045298828116 402-7380-534.42-10 1.07 02-05 A/C 3604529887652B 402-7380-534.42-10 1.07 02-14 A/C 3604571535571 B 402-7380-534.42-10 1.76 02-14 A/C 3604570831558B 402-7380-534.42-10 1.07 02-14 A/C 3604570968343B 402-7380-534.42-10 2.13 02-14 A/C 3604570411199B 402-7380-534.42-10 49.77 02-14 A/C 36045766840858 402-7380-534.42-10 6.55 02-16 A/C 206T359336570B 402-7380-534.42-10 24.97 02-05 a/c 36045252309788 402-7380-534.42-10 138.31 02-05 a/c 3604524587479B 402-7380-534.42-10 95.21 02-10 a/c 360Z00240955B 402-7380-534.42-10 150.26 02-14 a/c 3604571270975B 402-7380-534.42-10 178.46 02-23 a/c 206T41125531513 402-7380-534.42-10 64.59 02-23 A/C 206T310164584B 402-7380-534.42-10 24.97 E-35 Page 25 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/2512012 To: 319/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-23 A/C 206T302306084B 402-7380-534.42-10 18.30 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 402-7380-534.49-50 18,274.92 DRY CREEK WATER ASSN, INC SPECIAL SERVICE AGREEMENT 402-7380-534.33-10 331.34 FAMILY SHOE STORE SHOES AND BOOTS 402-7380-534.31-01 150.00 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-7380-534.31-20 247.15 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 1,035.19 HACH COMPANY CHEMICAL LAB EQUIP & SUPP 402-7380-534.31-20 437.34 CHEMICAL LAB EQUIP & SUPP 402-7380-534.31-20 704.55 CHEMICAL LAB EQUIP & SUPP 402-7380-534.31-20 400.32 MOTOROLA SOLUTIONS, INC RADIO & TELECOMMUNICATION 402-7380-534.48-10 3,516.50 RADIO & TELECOMMUNICATION 402-7380-534.48-10 -3,516.50 OLYMPIC LAUNDRY & DRY CLEANERS RAGS,SHOP TOWELS,WIPING 402-7380-534.31-20 24.28 OLYMPIC STATIONERS INC SUPPLIES 402-7380-534.31-01 68.34 PORS ATTY AT LAW, THOMAS M PUD WATER CONTRACT 402-7380-534.41-50 213.50 PORT ANGELES POWER EQUIPMENT HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 548.35 PUD #1 OF CLALLAM COUNTY Reservoir Rd 402-7380-534.47-10 137.41 Crown Z Water Rd 402-7380-534.47-10 29.63 SUNSET DO -IT BEST HARDWARE JANITORIAL SUPPLIES 402-7380-534.31-20 11.49 EQUIP MAINT & REPAIR SERV 402-7380-534.31-20 52.02 PIPE FITTINGS 402-7380-534.31-20 19.36 JANITORIAL SUPPLIES 402-7380-534.31-20 70.74 MATERIAL HNDLING&STOR EQP 402-7380-534.35-01 122.91 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 402-7380-534.31-01 129.97 SHOES AND BOOTS 402-7380-534.31-01 146.20 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 80.47 BOTTLED WATER 402-7380-534.31-20 6.87 THURMAN SUPPLY PUMPS & ACCESSORIES 402-7380-534.31-20 307.86 PIPE FITTINGS 402-7380-534.31-20 280.80 PUMPS & ACCESSORIES 402-7380-534.31-20 153.93 TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.41-50 173.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 22.50 TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 Public Works -Water Water Division Total. $28,604.19 Public Works -Water Department Total: $28,604.19 Water Fund Fund Total: $33,527.09 ENVIRONMENTAL RESOURCE ASSN CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 -33.62 Division Total: -$33.62 Department Total: -$33.62 ADT SECURITY SERVICES, INC SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 50.00 ADVANCED TRAVEL LSC Trng-Freed 403-7480-535.43-10 300.86 Demo Manhole Cutter 403-7480-535.43-10 49.75 E-36 Page 26 Date 3/15/2012 City of Port Angeles City Council Expenditure Report r" firms° From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount BLAKE SAND & GRAVEL HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 20.24 CANON USA, INC OFFICE MACHINES & ACCESS 403-7480-535.45-31 174.64 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 403-7480-535.42-10 1.10 02-05 A/C 3604525109623B 403-7480-535.42-10 0.95 02-05 A/C 3604523877817B 403-7480-535.42-10 0.95 02-05 A/C 3604523712585B 403-7480-535.42-10 1.56 02-05 A/C 3604529882811 B 403-7480-535.42-10 0.95 02-05 A/C 3604529887652B 403-7480-535.42-10 0.95 02-14 A/C 3604571535571 B 403-7480-535.42-10 1.56 02-14 A/C 3604570831558B 403-7480-535.42-10 0.95 02-14 A/C 3604570968343B 403-7480-535.42-10 1.88 02-14 A/C 3604570411199B 403-7480-535.42-10 44.24 02-14 A/C 3604576684085B 403-7480-535.42-10 5.82 02-16 A/C 206T35933657013 403-7480-535.42-10 22.20 02-05 a/c 3604529911834B 403-7480-535.42-10 82.59 02-14 a/c 3604574859247B 403-7480-535.42-10 82.48 02-14 a/c 3604576315689B 403-7480-535.42-10 82.59 02-16 a/c 206T325585090B 403-7480-535.42-10 54.40 02-16 a/c 206T29544912B 403-7480-535.42-10 54.40 02-23 A/C 206T310164584B 403-7480-535.42-10 22.20 02-23 A/C 206T302306084B 403-7480-535.42-10 16.27 DELL MARKETING LP COMPUTER HARDWARE&PERIPHI 403-7480-535.31-60 1,084.02 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 403-7480-535.49-50 11,685.12 ENVIRONMENTAL RESOURCE ASSN CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 433.80 GRAINGER FLOOR COVERING, INSTALLED 403-7480-535.31-01 406.51 GRANICH ENGINEERED PRODUCTS INC EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 520.98 EQUIP MAINT & REPAIR SERV 403-7480-535.35-01 910.98 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPH1403-7480-535.31-60 149.58 COMPUTER HARDWARE&PERIPH1403-7480-535.31-60 172.35 JOHNSTON LAND SURVEYING SEWER OUTFALL SURVEY 403-7480-535.41-50 645.50 LINCOLN INDUSTRIAL CORP EQUIP MAINT & REPAIR SERV 403-7480-535.48-10 390.24 MOMAR, INC Ergo Sprayers 403-7480-535.31-01 178.11 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 403-7480-535.35-01 12.13 BROOM,BRUSH,MOP MFG MACH 403-7480-535.35-01 5.08 PACIFIC OFFICE EQUIPMENT INC COPYING MACHINE SUPPLIES 403-7480-535.31-01 10.48 PETTIT OIL COMPANY SUPPLIES 403-7480-535.31-01 50.19 PUD #1 OF CLALLAM COUNTY Henry Boyd Rd 403-7480-535.47-10 90.26 Brook Ave 403-7480-535.47-10 438.87 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 403-7480-535.31-01 144.48 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 66.93 NURSERY STOCK & SUPPLIES 403-7480-535.35-01 37.80 TITUS INDUSTRIAL GROUP WATER SEWAGE TREATMENT EQ 403-7480-535.31 -01 139.91 E-37 Page 27 Date: 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount USA BLUEBOOK WATER SEWAGE TREATMENT EQ403-7480-535.31-20 307.88 VERIZON WIRELESS 01-28 a/c 271138138-00006 403-7480-535.42-10 48.41 Public Works-WW/Storm% Wastewater Division Total. $19,003.14 Public Works-WW/Stormwtr Department Total: $19,003.14 Wastewater Fund Fund Total: $18,969.52 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 404-7580-537.42-10 0.55 02-05 A/C 3604525109623B 404-7580-537.42-10 0.47 02-05 A/C 36045238778176 404-7580-537.42-10 0.47 02-05 A/C 3604523712585B 404-7580-537.42-10 0.78 02-05 A/C 3604529882811 B 404-7580-537.42-10 0.47 02-05 A/C 3604529887652B 404-7580-537.42-10 0.47 02-14 A/C 3604571535571 B 404-7580-537.42-10 0.78 02-14 A/C 3604570831558B 404-7580-537.42-10 0.47 02-14 A/C 3604570968343B 404-7580-537.42-10 0.95 02-14 A/C 3604570411199B 404-7580-537.42-10 22.12 02-14 A/C 3604576684085B 404-7580-537.42-10 2.91 02-16 A/C 206T359336570B 404-7580-537.42-10 11.10 02-23 A/C 206T310164584B 404-7580-537.42-10 11.10 02-23 A/C 20673023060846 404-7580-537.42-10 8.13 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 404-7580-537.49-50 7,893.11 OFFICE DEPOT SUPPLIES 404-7580-537.31-01 41.15 SUNSET DO -IT BEST HARDWARE PUMPS & ACCESSORIES 404-7580-537.31-01 117.06 Public Works -Solid Waste Solid Waste -Collections Division Total: $8,112.09 Public Works -Solid Waste Department Total: $8,112.09 Solid Waste -Collections Fund Total: $8,112.09 A -A APPLIANCES A -A APPLIANCES 405-0000-213.10-90 25.22 DRY CREEK CONSTRUCTION DRY CREEK CONSTRUCTION 405-0000-213.10-90 12.61 JEMCO ENTERPRISES JEMCO ENTERPRISES 405-0000-213.10-90 133.68 JEMCO ENTERPRISES 405-0000-213.10-90 37.83 LINCOLN INDUSTRIES LINCOLN INDUSTRIES 405-0000-213.10-90 30.26 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 405-0000-237.00-00 17.43 Excise Tax Return -January 405-0000-237.10-00 11.76 Division Total: $268.79 Department Total. $268.79 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 405-7538-537.42-10 0.55 02-05 A/C 3604525109623B 405-7538-537.42-10 0.47 02-05 A/C 36045238778178 405-7538-537.42-10 0.47 02-05 A/C 3604523712585B 405-7538-537.42-10 0.78 02-05 A/C 3604529882811 B 405-7538-537.42-10 0.47 02-05 A/C 3604529887652B 405-7538-537.42-10 0.47 02-14 A/C 3604571535571 B 405-7538-537.42-10 0.78 02-14 A/C 36045708315588 405-7538-537.42-10 0.47 E-38 Page 28 City of Port Angeles City Council Expenditure Report t' k" From: 2/25/2012 To: 3/9/2012 Vendor CENTURYLINK-QWEST DEPARTMENT OF REVENUE -WIRES HEARTLINE MICHELLE HALE Michelle Hale Sonja Coventon OLYMPIC STATIONERS INC UNITEC CORPORATION Public Works -Solid Waste EDGE ANALYTICAL LANDTEC NORTH AMERICA, INC Public Works -Solid Waste Description 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-05 a/c 3604528100532B 02-05 a/c 3604522245145B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B Excise Tax Return -January HARDWARE,AND ALLIED ITEMS Mileage Reimb-2011 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT SUPPLIES DATA PROC CARDS & PAPER SW - Transfer Station TESTING&CALIBRATION SERVI SUPPLIES Solid Waste-Landrill Public Works -Solid Waste Account Number 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.42-10 405-7538-537.49-50 405-7538-537.20-40 405-7538-537.31-01 405-7538-537.31-01 405-7538-537.31-01 405-7538-537.31-01 405-7538-537.31-01 Division Total: 405-7585-537.41-50 405-7585-537.31-20 Division Total: Department Total: Date: 3/15/2012 Invoice Amount 0.95 22.11 2.91 11.10 41.30 41.42 11.10 8.13 2,668.02 98.59 34.13 16.65 104.78 60.56 291.37 $3,417.58 42.00 50.86 $92.86 $3,510.44 Page 29 Solid Waste-LF/Trf Stn Fund Total: $3,779.23 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 406-7412-538.42-10 0.27 02-05 A/C 3604525109623B 406-7412-538.42-10 0.24 02-05 A/C 3604523877817B 406-7412-538.42-10 0.24 02-05 A/C 3604523712585B 406-7412-538.42-10 0.39 02-05 A/C 3604529882811 B 406-7412-538.42-10 0.24 02-05 A/C 36045298876528 406-7412-538.42-10 0.24 02-14 A/C 3604571535571 B 406-7412-538.42-10 0.39 02-14 A/C 3604570831558B 406-7412-538.42-10 0.24 02-14 A/C 3604570968343B 406-7412-538.42-10 0.47 02-14 A/C 3604570411199B 406-7412-538.42-10 11.05 02-14 A/C 3604576684085B 406-7412-538.42-10 1.46 02-16 A/C 206T359336570B 406-7412-538.42-10 5.55 02-23 A/C 206T310164584B 406-7412-538.42-10 5.55 02-23 A/C 206T302306084B 406-7412-538.42-10 4.07 DELL MARKETING LP COMPUTER HARDWARE&PERIPH1406-7412-538.31-60 373.98 HACH COMPANY LABORATORY EQUIP & ACCESS 406-7412-538.35-01 1,117.55 HERRERA ENVIRONMENTAL CONSULTAPSTORMWATER PROGRAM 406-7412-538.41-50 7,578.32 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHI 406-7412-538.31-60 233.04 SEARS COMMERCIAL ONE HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 48.76 SUNSET DO -IT BEST HARDWARE ENGINEERING EQUIPMENT 406-7412-538.35-01 63.40 Public Works-WW/Stormo Stormwater Division Total. $9,445.45 E-39 Page 29 Date: 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount Public Works-WW/Stormwtr Department Total: $9,445.45 Stormwater Fund Fund Total: $9,445.45 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 409-0000-237.00-00 45.42 PROGRESSIVE MEDICAL INTERNATIONAIMEDICAL SUPPLIES 409-0000-237.00-00 -62.78 Division Total: -$17.36 Department Total: -$17.36 BLUMENTHAL UNIFORMS & EQUIP UNIFORM 409-6025-526.20-80 143.07 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 409-6025-526.42-10 1.65 02-05 A/C 3604525109623B 409-6025-526.42-10 1.42 02-05 A/C 3604523877817B 409-6025-526.42-10 1.42 02-05 A/C 3604523712585B 409-6025-526.42-10 2.34 02-05 A/C 3604529882811 B 409-6025-526.42-10 1.42 02-05 A/C 36045298876528 409-6025-526.42-10 1.42 02-14 A/C 3604571535571 B 409-6025-526.42-10 2.34 02-14 A/C 3604570831558B 409-6025-526.42-10 1.42 02-14 A/C 3604570968343B 409-6025-526.42-10 2.84 02-14 A/C 3604570411199B 409-6025-526.42-10 66.36 02-14 A/C 3604576684085B 409-6025-526.42-10 8.73 02-16 A/C 206T359336570B 409-6025-526.42-10 33.29 02-23 A/C 206T310164584B 409-6025-526.42-10 33.29 02-23 A/C 206T302306084B 409-6025-526.42-10 24.40 CHURCH, JEREMY FIRST AID CLASS 2/25/12 409-6025-526.31-08 200.00 CLALLAM CNTY EMS Medic I Advisory 409-6025-526.41-50 600.00 CORDERY, SHARON CPR CLASS 2/21/12 409-6025-526.31-08 50.00 GE HEALTHCARE SERVICES SERVICE CONTRACT 409-6025-526.41-50 78.94 MONTANA, DANIEL J CLOTHING ALLOWANCE REIMBU 409-6025-526.20-80 193.95 MOROZ, JAMES FIRST AID CLASS 2/22 SEQU 409-6025-526.31-08 200.00 PROGRESSIVE MEDICAL INTERNATIONAIMEDICAL SUPPLIES 409-6025-526.31-02 810.13 SWAIN'S GENERAL STORE INC HARDWARE 409-6025-526.31-02 26.57 VERIZON WIRELESS 02-15 a/c 264395724-00001 409-6025-526.42-10 87.09 Fire Department Medic I Division Total. $2,572.09 Fire Department Department Total: $2,572.09 Medic I Utility Fund Total: $2,554.73 AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 1,500.00 ALL WEATHER HEATING & COOLING CITY REBATE 421-7121-533.49-86 1,500.00 CITY REBATE 421-7121-533.49-86 1,000.00 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 421-7121-533.42-10 0.27 02-05 A/C 3604525109623B 421-7121-533.42-10 0.24 02-05 A/C 3604523877817B 421-7121-533.42-10 0.24 02-05 A/C 3604523712585B 421-7121-533.42-10 0.39 02-05 A/C 3604529882811 B 421-7121-533.42-10 0.24 02-05 A/C 3604529887652B 421-7121-533.42-10 E _ & Page 30 Vendor CENTURYLINK-QWEST CLALLAM CNTY DEPT OF COMM DEV COZI HOMES CONSTRUCTION, INC DAVE'S HEATING & COOLING SVC PENINSULA HEAT INC Public Works -Electric City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/9/2012 Description 02-14 A/C 3604571535571 B 02-14 A/C 3604570831558B 02-14 A/C 3604570968343B 02-14 A/C 3604570411199B 02-14 A/C 3604576684085B 02-16 A/C 206T359336570B 02-23 A/C 206T310164584B 02-23 A/C 206T302306084B Resource Consv Mgmt Svc CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE Conservation Public Works -Electric Conservation CAPACITY PROVISIONING INC RADIO & TELECOMMUNICATION COLUMBIA TELECOMMUNICATIONS COR CPI OVERSIGHT MUELLER CO ELECTRICAL EQUIP & SUPPLY TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS WASHINGTON (DES), STATE OF Win Server DVD Win Server DVD Win Server DVD Public Works -Electric Electric Projects Public Works -Electric FERGUSON ENTERPRISES INC Public Works-WW/Storm% NORTHWESTERN TERRITORIES INC SHIRLEY'S CAFE Public Works-WW/Storm% PACE ENGINEERS, INC Public Works -Equip Svcs BAXTER AUTO PARTS #15 Account Number 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.42-10 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 Division Total: Department Total: Fund Total. 451-7188-594.65-10 451-7188-594.65-10 451-7188-594.65-10 451-7188-594.65-10 451-7188-594.65-10 451-7188-594.65-10 451-7188-594.65-10 Division Total: Department Total: Electric Utility CIP Fund Total: PIPE FITTINGS 453-7487-594.65-10 Admin -WW Utility CIP Division Total. Oak St Tests 453-7488-594.65-10 Oak Street Testing 453-7488-594.65-10 CSO PHASE 1 453-7488-594.65-10 WATERFRONT/CSO IMPROVE ME 453-7488-594.43-10 Wastewater Projects Division Total. Public Works-WW/Stormwtr Department Total: WasteWater Utility CIP Fund Total: 4TH ST STORMWATER 456-7688-594.41-50 Stormwater Util CIP Projs Division Total: Public Works -Equip Svcs Department Total. Stormwtr Util Projects Fund Total. AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 Date- 3/15/2012 Invoice Amount 0.39 0.24 0.47 11.05 1.46 5.60 5.60 4.12 6,444.75 906.72 1,50000 1,500.00 1,500.00 1,000.00 $16,882.02 $16,882.02 $16,882.02 126,132.61 3,677.50 1,157.71 1,096.80 202.18 -202.18 202.18 $132,266.80 $132,266.80 $132,266.80 5,143.56 $5,143.56 22.50 1,209.25 10,647.50 81.19 $11,960.44 $17,104.00 $17,104.00 9,128.19 $9,128.19 $9,128.19 $9,128.19 72.47 E-41 Page 31 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/912012 Vendor Description Account Number Invoice Amount BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 20.55 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 12.59 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 31.28 IBS INCORPORATED AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 79.74 MCMASTER-CARR SUPPLY CO Gloves 501-0000-237.00-00 -9.60 Lens Cleaning Station 501-0000-237.00-00 -10.64 MOTOR TRUCKS INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 -73.17 NAPA AUTO PARTS AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 28.59 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 11.24 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 2501 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 25.01 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 207.93 O'REILLYAUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 36.23 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 35.18 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 35.18 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 998.07 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 7,025.21 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 8,230.38 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 630.02 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 199.67 Division Total. $17,610.94 Department Total: $17,610.94 ALDERSONS AUTO BODY & PAINT INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 287.91 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 22.30 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 18.44 CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 501-7630-548.42-10 0.96 02-05 A/C 3604525109623B 501-7630-548.42-10 0.83 02-05 A/C 3604523877817B 501-7630-548.42-10 0.83 02-05 A/C 3604523712585B 501-7630-548.42-10 1.37 02-05 A/C 36045298828116 501-7630-548.42-10 0.83 02-05 A/C 3604529887652B 501-7630-548.42-10 0.83 02-14 A/C 3604571535571 B 501-7630-548.42-10 1.37 02-14 A/C 3604570831558B 501-7630-548.42-10 0.83 02-14 A/C 36045709683438 501-7630-548.42-10 1.66 02-14 A/C 3604570411199B 501-7630-548.42-10 38.71 02-14 A/C 3604576684085B 501-7630-548.42-10 5.09 02-16 A/C 206T359336570B 501-7630-548.42-10 19.42 02-23 A/C 206T310164584B 501-7630-548.42-10 19.42 02-23 A/C 206T302306084B 501-7630-548.42-10 14.23 EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.34-02 70.46 FAR -WEST MACHINE & HYDRAULICS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 85.42 EXTERNAL LABOR SERVICES 501-7630-548.34-02 113.82 E -42 Page 32 Date 3/15/2012 City of Port Angeles City Council Expenditure Report �tF From: 2/25/2012 To: 3/912012 Vendor Description Account Number Invoice Amount FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-12 154.55 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 307.73 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 110.19 HYDRAULIC INSTALLATION/REPAIR AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 54.90 EXTERNAL LABOR SERVICES 501-7630-548.34-02 496.18 INSIGHT PUBLIC SECTOR RENTAL OR LEASE SERVICES 501-7630-548.31-60 434.67 J B'S UPHOLSTERY AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 449.86 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 266.82 LINCOLN INDUSTRIAL CORP METALS, BARS, PLATES, RODS 501-7630-548.34-02 42.27 MATCO TOOLS AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 60.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 80.78 MCMASTER-CARR SUPPLY CO Gloves 501-7630-548.31-01 123.84 Lens Cleaning Station 501-7630-548.31-01 137.31 MOTOR TRUCKS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 494.96 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 15.89 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 42.04 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 188.41 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 182.47 PORT ANGELES FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 23.57 EXTERNAL LABOR SERVICES 501-7630-548.34-02 169.10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 348.93 EXTERNAL LABOR SERVICES 501-7630-548.34-02 883.82 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.18 EXTERNAL LABOR SERVICES 501-7630-548.34-02 37.89 EXTERNAL LABOR SERVICES 501-7630-548.34-02 15.12 EXTERNAL LABOR SERVICES 501-7630-548.34-02 15.12 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 41.39 EXTERNAL LABOR SERVICES 501-7630-548.34-02 35.72 RUDDELL AUTO MALL AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 251.94 EXTERNAL LABOR SERVICES 501-7630-548.34-02 222.31 RUDY'S AUTOMOTIVE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 237.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 82.60 EXTERNAL LABOR SERVICES 501-7630-548.34-02 100.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 57.47 EXTERNAL LABOR SERVICES 501-7630-548.34-02 10.41 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 126.05 EXTERNAL LABOR SERVICES 501-7630-548.34-02 127.48 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 65.80 EXTERNAL LABOR SERVICES 501-7630-548.34-02 54.63 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 67.13 EXTERNAL LABOR SERVICES 501-7630-548.34-02 118.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 51.90 E -43 Page 33 City of Port Angeles City Council Expenditure Report rt'From: 2/25/2012 To: 3/9/2012 Vendor RUDY'S AUTOMOTIVE SAHLBERG EQUIPMENT CO INC, JF SNAP-ON TOOLS - CHUGGER DEANE SUNSET DO -IT BEST HARDWARE WESTERN PETERBILT INC WILDER TOYOTA INC Public Works -Equip Svcs DEPARTMENT OF REVENUE -WIRES I.T. XCHANGE CORP Description EXTERNAL LABOR SERVICES 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 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 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 AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS GASES CONT.EQUIP.LAB,WELD RENTAL/LEASE EQUIPMENT Auto & Truck Maint Items Extra Key/program Equipment Services Public Works -Equip Svcs Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548,34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.31-01 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.45-30 501-7630-548.45-30 501-7630-548.34-02 501-7630-548.34-02 Division Total: Department Total: Equipment Services Fund Total: Excise Tax Return -January 502-0000-237.00-00 COMPUTER HARDWARE8,PERIPH1502-0000-237.00-00 COMPUTER HARDWARE&PERIPH1502-0000-237.00-00 COMPUTER HARDWARE&PERIPH1502-0000-237.00-00 Division Total: Department Total: Date 3/15/2012 Invoice Amount 118.37 65.19 70.41 126.58 91.06 55.04 63.74 60.42 10.41 3.79 45.53 34.96 70.41 124.28 110.18 264.32 45.53 35.27 10.41 63.30 211.28 696.39 55.61 24.07 25.34 25.63 7.09 17.55 287.79 918.55 277.95 $11,522.29 $11,522.29 $29,133.23 566.49 -70.56 -30.66 -37.35 $427.92 $427.92 AVAYA, INC RADIO & TELECOMMUNICATION 502-2081-518.48-02 1,395.03 CDW GOVERNMENT INC COMPUTER HARDWARE&PERIPH1502-2081-518.31-60 160.42 E - 44 Page 34 Date 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-05 A/C 3604525834211 B 502-2081-518.42-10 1.24 1,830.82 02-05 A/C 3604525109623B 502-2081-518.42-10 1.07 Reimburse Medicare -Feb 02-05 A/C 3604523877817B 502-2081-518.42-10 1.07 503-1631-517.46-35 02-05 A/C 3604523712585B 502-2081-518.42-10 1.76 99.90 02-05 A/C 3604529882811 B 502-2081-518.42-10 1.07 Disability Board -February 02-05 A/C 3604529887652B 502-2081-518.42-10 1.07 503-1631-517.46-35 02-14 A/C 3604571535571 B 502-2081-518.42-10 1.76 550.90 02-14 A/C 3604570831558B 502-2081-518.42-10 1.07 Reimburse Medicare -Feb 02-14 A/C 3604570968343B 502-2081-518.42-10 2.13 503-1631-517.46-35 02-14 A/C 3604570411199B 502-2081-518.42-10 49.77 1,761.11 02-14 A/C 3604576684085B 502-2081-518.42-10 6.55 Disability Board -February 02-16 A/C 206T359336570B 502-2081-518.42-10 24.97 503-1631-517.46-35 02-23 A/C 206T310164584B 502-2081-518.42-10 24.97 3,990.61 02-23 A/C 206T302306084B 502-2081-518.42-10 18.30 I.T. XCHANGE CORP COMPUTER HARDWARE&PERIPH1502-2081-518.48-10 395.66 COMPUTER HARDWARE&PERIPH1502-2081-518.48-10 910.56 COMPUTER HARDWARE&PERIPHI 502-2081-518.48-10 481.99 Finance Department Information Technologies Division Total. $3,480.46 Finance Department Department Total: $3,480.46 Information Technology Fund Total: $3,908.38 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -January 503-0000-237.00-00 7.82 Division Total. $7.82 Department Total: $7.82 AWC EMPLOYEE BENEFITS TRUST Med.DenNis Premiums 503-1631-517.46-30 248,619.73 LT Disability 503-1631-517.46-31 4,579.56 Life Insurance 503-1631-517.46-32 1,830.82 L1 MedNis Premiums 503-1631-517.46-34 10,873.39 Reimburse Medicare -Feb 503-1631-517.46-35 115.40 Disability Board -February 503-1631-517.46-35 1,038.81 Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Disability Board -February 503-1631-517.46-35 898.75 Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Reimburse Medicare -Feb 503-1631-517.46-35 550.90 Disability Board -February 503-1631-517.46-35 235.00 Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Disability Board -February 503-1631-517.46-35 152.97 Disability Board -February 503-1631-517.46-35 1,761.11 Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Disability Board -February 503-1631-517.46-35 198.74 Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Disability Board -February 503-1631-517.46-35 3,990.61 E-45 Page 35 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report From: 2125/2012 To: 3/912012 Vendor Description Account Number Invoice Amount 3604525834211B Reimburse Medicare -Feb 503-1631-517.46-35 99.90 3604525109623B Reimburse Medicare -Feb 503-1631-517.46-35 99.90 36045238778178 Disability Board -February 503-1631-517.46-35 1,672.97 3604523712585B Reimburse Medicare -Feb 503-1631-517.46-35 99.90 3604529882811 B Disability Board -February 503-1631-517.46-35 35.00 36045298876528 Medical Reimbursement 503-1631-517.46-30 471.41 NW ADMIN TRANSFER ACCT S/NS/WT 503-1631-517.46-33 69,071.75 3604570831558B RETIREES 503-1631-517.46-34 10,245.80 3604570968343B Reimburse Medicare -Feb 503-1631-517.46-35 99.90 3604570411199B Reimburse Medicare -Feb 503-1631-517.46-35 99.90 Self Insurance Other Insurance Programs Division Total. $357,441.62 KENNETH EMERSON III INHOUSE LIABILITY CLAIM 503-1671-517.49-98 150.00 Self Insurance Comp Liability Division Total: $150.00 Self Insurance Department Total: $357,591.62 Self-insurance Fund Fund Total: $357,599.44 AWC EMPLOYEE BENEFITS TRUST Retiree Premiums 602-6221-517.46-35 6,016.98 Reimburse Medicare -Feb 602-6221-517.46-35 99.90 Reimburse Medicare -Feb 602-6221-517.46-35 99.90 Disability Board -February 602-6221-517.46-35 195.30 Disability Board -February 602-6221-517.46-35 7,668.85 Reimburse Medicare -Feb 602-6221-517.46-35 99.90 Disability Board -February 602-6221-517.46-35 145.95 Reimburse Medicare -Feb 602-6221-517.46-35 99.90 Fireman's Pension Fireman's Pension Division Total: $14,426.68 Fireman's Pension Department Total: $14,426.68 Firemen's Pension Fund Total: $14,426.68 WATERFRONT ART GALLERY WATERFRONT ART GALLERY 650-0000-213.10-90 22.16 Division Total. $22.16 Department Total: $22.16 Off Street Parking Fund Fund Total: $22.16 CENTURYLINK-QWEST 02-05 A/C 3604525834211B 652-8630-575.42-10 0.41 02-05 A/C 3604525109623B 652-8630-575.42-10 0.35 02-05 A/C 36045238778178 652-8630-575.42-10 0.35 02-05 A/C 3604523712585B 652-8630-575.42-10 0.59 02-05 A/C 3604529882811 B 652-8630-575.42-10 0.35 02-05 A/C 36045298876528 652-8630-575.42-10 0.35 02-14 A/C 3604571535571 B 652-8630-575.42-10 0.59 02-14 A/C 3604570831558B 652-8630-575.42-10 0.35 02-14 A/C 3604570968343B 652-8630-575.42-10 0.71 02-14 A/C 3604570411199B 652-8630-575.42-10 16.59 02-14 A/C 3604576684085B 652-8630-575.42-10 2.18 02-16 A/C 206T3593365706 652-8630-575.42-10 8.32 E-46 Page 36 Date. 3/15/2012 City of Port Angeles City Council Expenditure Report }rxa° From: 2/25/2012 To: 3/9/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 a/c 3604573532775B 652-8630-575.42-10 49.47 02-23 a/c 20618577331 BT 652-8630-575.42-10 57.46 02-23 A/C 206T31016458413 652-8630-575.42-10 8.32 02-23 A/C 206T30230608413 652-8630-575.42-10 6.10 OLYMPIC STATIONERS INC Business Cards 652-8630-575.31-01 14.97 Glue/Tacs/Poster Board 652-8630-575.31-01 35.75 Business Cards 652-8630-575.31-01 14.97 Day planner refills 652-8630-575.31-01 10.14 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $228.32 Esther Webster/Fine Arts Department Total: $228.32 Esther Webster Fund Fund Total: $228.32 AFLAC AFLAC SUPP INSURANCE 920-0000-231.53-10 1,446.16 ASSOCIATION OF WASHINGTON CITIES AWC SUPP LIFE 920-0000-231.53-30 342.20 CLALLAM CNTY SUPERIOR COURT P/R Deductions pe 02-19 920-0000-231.56-30 200.74 EMPLOYEES ASSOCIATION P/R Deductions pe 02-19 920-0000-231.55-30 515.00 LEOFF P/R Deductions pe 02-19 920-0000-231.51-21 23,287.88 OFFICE OF SUPPORT ENFORCEMENT P/R Deduction pe 02-19 920-0000-231.56-20 370.09 P/R Deductions pe 02-19 920-0000-231.56-20 169.85 PERS P/R Deductions pe 02-19 920-0000-231.51-10 1,651.82 P/R Deductions pe 02-19 920-0000-231.51-11 9,374.75 P/R Deductions pe 02-19 920-0000-231.51-12 41,128.47 TEAMSTERS LOCAL 589 P/R Deductions pe 02-19 920-0000-231.54-10 3,460.18 UNITED WAY (PAYROLL) P/R Deductions pe 02-19 920-0000-231.56-10 535.63 US DEPARTMENT OF EDUCATION P/R Deductions pe 02-19 920-0000-231.56-30 76.19 VOLUNTEER FIRE ASSOCIATION P/R Deductions pe 02-19 920-0000-231.55-20 38.00 WSCFF/EMPLOYEE BENEFIT TRUST P/R Deductions pe 02-19 920-0000-231.53-20 1,575.00 Division Total: $84,171.96 Department Total: $84,171.96 Payroll Clearing Fund Total: $84,171.96 Totals for check period From: 2/25/2012 To: 3/9/2012 $1,442,544.49 E-47 Page 37 NGELES Date: March 20, 2012 To: CITY COUNCIL From: Daniel McKeen, Fire Chief Subject: Proposed Medic 1 Ambulance Transport Rate Adjustments, Set Public Hearing Summary: Based on an audit of our current ambulance transport rates — comparing our rates against Medicare allowables and against the areas prevailing transport rates — the Fire Department proposes to adjust its Medic I transport charges. The proposed fee adjustments will not affect City residents or an employee of a business within the City, as they are not billed beyond their private insurance coverage. Recommendation: Set a public hearing for April 3, 2012 to receive a presentation and comments on proposed ambulance transport rate adjustments. Background/Analysis: As part of the 2012 budget process, the Fire Department requested that Systems Design Northwest, LLC, conduct an audit of our current ambulance transport rates. Specifically, the Fire Department wanted our current ambulance transport rates compared against Medicare allowables and against the areas prevailing transport rates. Based upon the audit, Systems Design Northwest recommended that the City increase its BLS ambulance transport rate from $450 to $500, its ALS -1 transport rate from $600 to $650, its ALS -2 transport rate from $650 to $725, its paramedic service charge from $600 to $650, its ALS no transport charge from $600 to $650, and its mileage rate from $13 to $14. Because the majority of the ambulance transport bills are paid based upon a fee schedule, raising our rates will not necessarily provide a corresponding increase in revenue. Medicare — our primary payer — will pay based upon their allowables, regardless of our rates. The recommended rate adjustments will not affect City residents or employees of a business within the City as they are not billed beyond their governmental or private insurance coverage. In addition, protection against financial hardship for non-residents is provided. Non-resident charges may be waived or reduced in accordance with an income -based discount chart that is based upon federal poverty guidelines for Washington State. On March 13, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to set a public hearing for April 3, 2011 to receive a presentation and comments on the proposed Medic 1 ambulance transport rate adjustments. Attachment: Draft Ordinance E - 48 Legal Draft 03.05.12 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter 3.70 of the Port Angeles Municipal Code relating to Medic I Charges. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 3143, as amended, and Chapter 3.70 of the Port Angeles Municipal Code are hereby amended by amending Section 3.70.095 PAMC to read as follows: 3.70.095 Fire Department Fees - Medic I. The following rates are established for ambulance services performed by the City's Medic I Program: A. Medic I transports that involve advanced life support (ALS) services requiring either the administration of at least three different medications or the provision of a least one ALS procedure as identified as ALS -2 in Medicare's current ambulance fee schedule. 1. Base charge.....$650.00 725.00 2. Disposable equipment charge $33.00 3. Mileage, per mile .....$00 14.00 B. Medic I transports that involve advanced life support services not covered by section A. above: 1. Base charge .....$600:00 650.00 2. Disposable equipment charge $33.00 3. Mileage, per mile .....$00 14.00 -1- E-49 C. Medic I transports that involve only basic life support services: 1. Base charge 500.00 2. Disposable equipment charge $33.00 3. Mileage, per mile .....$43-00-14.00 D. Paramedic intercept service charge ..... $€00 00 650.00 E. Advanced life support services, no transport..... $600.00 650.00 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 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section subsection numbers and any references thereto. Section 4 - Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of , 2012. Cherie, Kidd, Mayor -2- E-50 ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: By Summary G \LEGAL\a ORDINANCES&RESOLUTIONS\ORDINANCES 2012\08 - Medic 1 rates 03 05 12 rtf -3- E-51 NGELES Date: March 20, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works & Utilities Subject: Proposed Electric Utility Time of Use Rate Ordinance, Set Public Hearing Summary: On January 17, 2007, City Council approved a voluntary time of use rate. On December 14, 2010, City Council approved the Advanced Metering Infrastructure System Agreement with Mueller Systems that incorporated a time of use rate in accordance with the Retail Tiered Rate Methodology Study. On November 1, 2011, City Council directed staff to develop time of use rates as soon as it is technically feasible to do so. Recommendation: Set a public hearing for April 3, 2012 to receive a presentation and comments on proposed time of use rate ordinance. Background/Analysis: On November 1, 2011, at the conclusion of last year's Electric Utility rate study, City Council stated that it intended to discontinue the current uniform rates and establish Time of Use (TOU) rates as soon as staff determined it was technically feasible to do so. The staff has determined that implementation of TOU rates will now be technically feasible upon completion of the Advanced Metering Infrastructure System. The proposed City Council public hearing is April 3, 2012 for a presentation of the TOU rates and to allow public input to the process after the presentation. The public hearing would be continued to April 17, 2012 at which time the public hearing will be closed. Staff will return to the Utility Advisory Committee on April 10, 2012 requesting a recommendation to City Council to adopt the attached draft TOU rate ordinance. The proposed TOU rate ordinance would be effective upon completion of the Advanced Metering Infrastructure System, which is anticipated by the end of this year. On March 13, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to set a public hearing for April 3, 2011 to receive a presentation and comments on proposed TOU rates. Attachment: Draft Time of Use Rate Ordinance NACCOUNCIL\FINAL\Proposed Electric Utility Time of Use Rate Ordinance - Set Public Hearing.doc E - 52 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, relating to electricity services and charges making changes to Chapter 13.12 of Title 13 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinances 2054 as amended, and Title 13 of the Port Angeles Municipal Code Chapter 13.12 is amended to read as follows: CHAPTER 13.12 - ELECTRICITY—SERVICES AND CHARGES 13.12.010 - General provisions applicable to all services. 13.12.015 - Time of use electric rate 13.12.020 - Uniform electric rate. 13.12.021 - Point of delivery. 13.12.025 - Rate Class assignment. 13.12.030 - Schedule R -03 -Residential service. 13.12.031 - Schedule R-03- Residential service time of use rate. 13.12.040 - Schedule GS -03 -General service. 13.12-040 1. Schedule GS -03 -General service time of use rate 13.12.041 - Schedule GD -03 -General service demand. 13.12.0411.Schedule GD -03 -General service demand time of use rate 13.12.042 - Schedule NP -03 -Nonprofit tax-deductible. 13.12.0421. Schedule NP -03 -Nonprofit tax-deductible time of use rate 13.12.043 - Schedule GD -04 -General service demand -primary metered. 13.12.044 - Schedule GD -04 -General service demand -primary metered time of use rate. 13.12.060 - Schedule PS -03 -Primary service. 13.12.061 - Schedule PS -03 -Primary service time of use rate 13.12.071 - Schedule IT -03 -Industrial transmission. 13.12.072 - Schedule L -03 -Lighting_ 13.12.073 - Schedule MW -03 -Municipal water pumping_ 13.12.074 - New or expanded loads. 13.12.075 - Schedule MW -03 -Municipal water pumping time of use rate. -1- E-53 13.12.080 - Contract sales and purchases. 13.12. 100 - Electrical work permits and fees. 13.12. 110 - Contract and administration charge. 13.12.015 — Time of use electric rate. After City Council formally accents the Advanced Metering Infrastructure System, the monthly rate for electricity consumed shall be in accordance with Sections 13.12.031, 13.12.0401, 13.12.0411., 13.12.0421., 13.12.044. 13.12.061, and 13.12.075. The monthly_ rate includes all applicable taxes. 13.12.020 - Uniform Belectric rate. Before the City Council formally accepts the Advanced Metering Infrastructure System, Phe monthly rate for electricity consumed shall be in accordance with sections 13.12.030 13.12.040 13.12.041, 13.12.042, 13.12.043, 13.12.060. 4ffeugb 13.12.073, and the demand response credits in accordance with Sections 13.12.031.D, 13.12.0401.E, and 13.12.0421.D. The monthly rate includes all applicable taxes. 13.12.031 — Schedule R -03 -Residential service time of use rate. A. Applicability. This schedule applies throughout the City for domestic uses in single family residences. individual apartments or farms. Separately metered services incidental to single family residential and farm service may be served under this schedule B. Character of Service. Sixty cycle, alternating current. 120/240 volts nominal. single phase service will be furnished under this schedule, supplied through a single meter and one point of delivery. C. Time of Use Rate. 1. Base charge $15.75 per month. 2. Monthly energy charge between September 1 and May 31 $0.06700 per kWh during heavy load hours. $0.05800 per kWh during m__ edium load hours. and $0.05000 ne_r kWh during light load hours. 3. Monthly energy charge between June 1 and August 31 $0.06930 per kWh during heavy load hours. $0.0599 per kWh during medium load hours. and $0.04520 per kWh during light load hours. IN E-54 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m. Monday_ through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m. Monday through Saturday. Light load hours are all other hours Monday through Saturday. all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicablel. D. Demand Response Credits. Devices controlled by the City during demand events providing the customer has not disabled he controls or opted out of participation, shall receive a credit as follows: 1. Water heater load control switch $10.00 credit per month 2. Smartthermostat or home area network $10.00-g redit per month 3. Water heater load control switch and smart thermostat $10 00 credit per month 4. Thermal storage system $10.00 credit per month. 13.12.0401. Schedule GS -03 - General service time of use rate. A. Applicability. This schedule applies to all accounts not covered by other rate schedules with the following types of service: 1. 120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller. 2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller. 3. Municipal traffic signal and street lights. 4. Municipal emergency management systems. 5. Cable television system and other communications systems, single phase power supplies in accordance with Section 10.2 of Ordinance no 3116 B. Character of Service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Time of Use Rate: 1. Base Charge a. Single phase $21.50 per month b. Three phase $53.75 per month c. Municipal traffic signal $179.00 per month d. Municipal street light $128.90 per month e. Municipal emergency management system $27.20 per month 2. Monthly Energy Charge between September 1 and May 31 $0.06800 kWh during heavy load hours. $0.05800 per kWh during medium load hours. and $0.05000 per kWh during light load -3- E-55 hours. 3. Monthly Energy Charge between June 1 and August 31 $0.07040 per kWh during heavy load hours, $0.0599 per kWh during medium load hours. and $0.04520 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59 P.M., Monday through Saturday. Medium load hours are all hours from 2:00:00 P.M. to 9:59:59 P.M., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time. as applicablel. 5. The base charges for municipal traffic signals and street lights includes maintenance of existing luminaries and controls by the Public Works and Utilities Department. 6. The municipal emergency management system base charge shall apply to systems with a normal operating load of 150 watts or less, which shall not be required to be metered. D. Municipal Streets Lights. The electric utility rates for municipal street lighting shall recover the cost of providing service. In different areas of the City, the Department shall meter representative 150 and 200 watt street lights. Each light so metered shall be charged a base charge. The monthly energy charge shall be determined by multiplying the number of street light fixtures, times the monthly consumption determined by the metered lights. E. Demand Response Credits. Devices controlled by the City during demand events. providing the customer has not disabled the controls or opted out of participation, shall receive a credit as follows: 1. Water heater load control switch $10 00 credit per month 2. Smart thermostat or home area network $10 00 credit per month 3. Water heater load control switch and smart thermostat $10.00 credit per month 4. Thermal storage system $10.00 credit permonth. 13.12.0411. Schedule GD -03 - General service demand time of use rate A. Applicability. This schedule applies to all not covered by other rate schedules with the following types of service: 1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps. 2.240/480 or 277/480 volts, three phase service panel larger than 200 amps. B. Character of Service. Sixty cycle, alternating current at such phase and voltage as the it may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Time of Use Rate: -4- E-56 1. Base Charge: a. Single phase $42.95 per month b. Three phase $107.40 per month 2. Monthly Energy Charge between September 1 and May 31 $0.04660 per kWh during heavy load hours. $0.04660 per kWh during medium load hours. and $0.03750 per kWh during light load hours. 3. Monthly Energy Charge between June 1 and August 31 $0.04820 per kWh during heavy load hours. $0.04820 per kWh during medium load hours, and $0.03390 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59 P.M.. Monday through Saturday. Medium load hours are all hours from 2:00:00 P.M. to 9:59:59 P.M.. Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time,as a licable . 5. Billing Demand: a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly Demand Charge between September 1 and May 31 $3.50 per KVA for 95% of all KVA and $9.80 per KVA for 5% of all KVA. c. Monthly Demand Charge between June 1 and August 31 $3.50 per KVA for 95% of all KVA and $9.06 per KVA for 5% of all KVA. 13,12.0421. Schedule NP -03 - Nonprofit tax-deductible — time of use rate A. Applicability. This schedule applies to all nonprofit tax-deductible organizations B. Character of Service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point,of delivery. C. Time of Use Rate: 1. Base Charge a. Single phase $21.50 per month b. Three phase $53.75 per month 2. Monthly Energy Charge between SepWmber 1 and May 31 $0.07110 per kWh during heavy load hours. $0.05770 per kWh during medium load hours. and $0.04970 per kWh during light load hours. 3. Monthly Energy Charge between_June 1_and August 31 $0.07360 kWh during heavy load hours $0.05960 per kWh during medium load hours and $0.04490 per kWh during light load -5- E-57 hours. 4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59 P.M., Monday through Saturday. Medium load hours are all hours from 2:00:00 P.M. to 9:59:59 P.M., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicablel. D. Demand Response Credits. Devices controlled by the City during demand events. providing the customer has not disabled the controls or opted out of participation, shall receive a credit as follows: 1. Water heater load control switch $10.00 credit per month. 2. Smart thermostat or home area network $10.00 credit per month. 3. Water heater load control switch and smart thermostat $10.00 credit per month. 4. Thermal storage system $10.00 credit per month. 13.12.044 Schedule GD -04 - General service demand — primary metered — time of use rate. A. Applicability. This schedule applies to all accounts not covered by other rate schedules with the following types of service: 1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps. 2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps. 3. When electric current is measured at primary voltage and delivery to the customer is at secondary voltage. B. Character of Service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Time of Use Rate: 1. Base Charge: a. Single phase $42.95 per month b. Three phase $107.40 per month 2. Monthly Energy Charge between September 1 and May 31 $0.04590 per kWh during heavy load hours, $0.04590 per kWh during medium load hours, and $0.03690 per kWh during light load hours. 3. Monthly Energy Charge between June 1 and August 31 $0.04740 per kWh during heavy load hours $0.04740 per kWh during medium load hours and $0.03330 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59_ P.M., Monday through Saturday. Medium load hours are all hours from 2.00:00 P.M. to 9:59:59 P.M., Monday through Saturday. Light load hours are all other hours Monday through Saturday. all day -6- E-58 c. Monthly Demand Charge between June 1 and August 31 $4.30 per KVA for 95% of all KVA and $9.06 per KVA for 5% of all KVA. 13.12.075 Schedule MW -03 - Municipal water pumping — time of use rate. A. Applicability. This schedule applies to municipal water pumping facilities where the connected load is greater than 500 KVA. B. Restrictions. Timers approved by the Public Works and Utilities Department shall be installed to prevent pumping during restricted hours as determined by the Public Works and Utilities Department. C. Character of Service. Service to be furnished under this schedule is three phase sixty cycle alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. D. Time of Use Rate: 1. Basic Charge: $286.35 per month 2. Monthly Energy Charge between September 1 and May 31 $0.06440 per kWh during heavy load hours. $0.06440 per kWh during medium load hours. and $0.03210 per kWh during light load hours. 3. Monthly Energy Charge between June 1 and August 31 $0.06650 per kWh during heavy load hours. $0.06650 per kWh during medium load hours, and $0.02900 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59 P.M., Monday through Saturday. Medium load hours are all hours from 2:00:00 P.M. to 9:59:59 P.M.. Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday. and all day on North American Electric Reliability Corporation specified holidays_ Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time as applicable). 5. Billing Demand: a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b Monthly Demand Charge between eptember 1 and May 31 $3.65 per KVA for 95% of all KVA and $9.80 per kW for 5% of all KVA c. Monthly Demand Charge between June 1 and August 31 $3.65 per KVA for 95% of all KVA and $9.06 per KVA for 5% of all KVA. sl E-60 Sunday, and all day on North American Electric Reliability Cornoration specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable). 5. Billing Demand: a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly Demand Charge between September 1 and May 31 $3.45 per KVA for 95% of all KVA and $9.80 per KVA for 5% of all KVA. c. Monthly Demand Charge between June 1 and August 31 $3.45per KVA for 95% of all KVA and $9.06 per KVA for 5% of all KVA. 13.12.061 Schedule PS -03 - Primary service — time of use rate. A. Applicability. This schedule applies to all accounts which own and operate a primary voltage distribution system with a connected load greater than 1.000 KVA. B. Character of Service. Service to be furnished under this schedule is unregulated three phase sixty cycle, alternating current at primary voltage. 12.5 KV nominal. Service under this schedule shall be provided and metered at the point(s) of interconnection of the distribution facilities of the customer and the City. C. Time of Use Rate: 1. Base Charge: $286.35 per month 2. Monthly Energy Charge between September 1 and May 31.$0,04100 per kWh during heavy load hours. $0.04100 per kWh during medium load hours. and $0.03300 per kWh during light load hours. 3. Monthly Energy Charge between June 1 and August 31 $0.04240 per kWh during heavy load hours. $0.04240 per kWh during medium load_hours, and $0.02980 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59 P.M.. Monday through Saturday. Medium load hours are all hours from 2:00:00 P.M. to 9:59:59 P.M.. Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time_ as applicablel. 5. Billing Demand: a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly Demand Charge betweeneptember 1 and May 31 $4.30 per KVA for 95% of all KVA and $9.80 per KVA for 5% of all KVA. -7- E-59 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 (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of April, 2012. ATTEST: Janessa Hurd, City Clerk PUBLISHED: 2012 By Summary MAYOR, CHERIE KIDD APPROVED AS TO FORM: William E. Bloor, City Attorney G•\LEGAL\a ORDINANCES&RESOLUTIONS\ORDINANCES 2012\05 - Electric-TimeofUse Chapter 3 12 02 22 12docx docx E-61 PORTA;NGELES WAS H I N G T O N, U.S.A. CITY COUNCIL MEMO DATE: March 20, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities SUBJECT: City Pier Fire Suppression System, Project PK 03-09 Summary: This is to correct the record for the City Pier Fire Suppression System project. On February 21, 2012, the City Council approved an increase of $28,000 in the contract for repair of the fire suppression system on the city pier for restoration of damaged electrical conduits and fixtures suspended under the pier. Prior to that action, the City Manager, on December 13, 2011, had approved a separate change order for the same contract in the amount of $10,957.02 for replacement of deteriorated fire protection pipe hangers. Through an oversight, that first change order was not identified in the memorandum to City Council for the February 21, 2012 action. Therefore, the contract amount provided in the City Council memorandum did not reflect the full cost of the project. Council approved increasing the contract amount for this change order by $28,000, but the new contract total was incorrectly stated as $165,589.95. The correct total contract amount, including change orders 1 and 2, should have increased the contract to $176,547.02. Recommendation: Authorize the contract with Viking Automatic Sprinkler Company for the City Pier Fire Suppression System Project to be increased to reflect change orders 1 and 2 for a new total contract amount of $176,547.02. Background/Analysis: On November 1, 2011 the City Council approved a contract to repair the fire suppression system at the city pier. The project includes replacing the west sprinkler system, re - insulating and restoring the heat tape system on the fire main line, and repairing the damaged firestop separating the promenade from the main section of the pier. In addition, the project required the contractor to inspect all hangers under the entire pier and provide an estimate for repair that may result in follow-on work. During the inspection, the support hangers for the 8 inch water supply line were determined to be badly corroded and needed replacement. The contractor was authorized under the City Manager's authority to replace the support hangers and the contract was increased by $10,957.07 as Change Order 1 on December 13, 2011. As the project continued, the contractor discovered a serious need to repair electrical conduits and wiring suspended under the pier. The additional cost for those repairs was $28,000. This addition to the project was presented to City Council on February 21. The memo presented to City Council in support of the February 21 action contained a table showing changes in the amount of the contract, but that summary table omitted the change order approved by the City Manager in December. As a result, the project total was shown as $165,589.95. It should have been $176,547.02. N:\CCOUNCIL\FINAL\City Pier Fire Suppression System, Project PK 03-09.docx E — 62 March 20, 2012 City Council Re: City Pier Fire Suppression Project Page 2 The action required tonight is that the City Council adopt a motion correcting the record to show the correct total for the project. Funding for the total project cost was from the 2012 operating budget and did not require any fund transfers. The following table accurately reflects the current contract change orders and total contract price. Description Costs including applicable taxes Original Contract Amount $ 137,589.95 Change Order No. l $ 10,957.02 Change Order No.2 (previously identified as change order 1) 28,000.00 $ Revised Contract Amount $ 176,547.02 Percent Increase 23°�a It is recommended that Council authorize the contract with Viking Automatic Sprinkler Company for the City Pier Fire Suppression System Project to be increased to reflect change orders 1 and 2 for a new total contract amount of $176,547.02. NACCOUNCILTINAUCity Pier Fire Suppression System, Project PK 03-09.docx E — 63 NGELES Date: March 20, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works & Utilities Subject: Dry Creek Water Association Special Service Agreement No. 2 Summary: In May 2005, the City entered into an Interagency Water Facilities Agreement with the Dry Creek Water Association. The Agreement contemplated transfer of customers as service areas change during annexations, and the need for Special Service Agreements to address water service by one agency in another agency's service area. This resulted in the negotiation and approval of the Special Service Agreement No.I in December 2009. A second Special Service Agreement has been negotiated to address water customers in a section of the western portion of the City currently served by the Dry Creek Water Association and not included in the first agreement. Recommendation: Approve and authorize the City Manager to sign Special Service Agreement No. 2 with the Dry Creek Water Association, and to make minor modifications to the agreement, if necessary. Background / Analysis: In 2005, the City annexed a portion of the Western Urban Growth Area to support economic growth. In May 2005, the City entered into an Interagency Water Facilities Agreement (IWFA) with the Dry Creek Water Association (DCWA). The IWFA addresses service area boundaries, sales of facilities, and new development. It also outlines the terms to enter into Special Service Agreements (SSA) that address water service to existing DCWA customers that are inside the City. In December 2009, the City and DCWA entered into SSA No. 1. SSA No.1 was negotiated over a four year period. SSA No. 1 covers water service to customers in areas annexed in 2005 along and south of US 101 as follows: 1. Existing DCWA water customers in the annexed area and located between Eclipse Industrial Parkway and Cameron Road to the west. 2. Now former DCWA water customers in the annexed area and located between Eclipse Industrial Parkway and Gakin Road to the east. March 20, 2012 City Council Re: DCWA Special Service Agreement No. 2 Page 2 Staff met with the City Attorney to discuss SSA No. 2 following initial reviews. SSA No. 2 is modeled after SSA No. 1, and encompasses 19 customers north of Edgewood Drive and east of Lower Elwha Road. On January 3, 2012, SSA No. 2 was approved by the DCWA Board of Trustees. The cost to execute the agreement is approximately $8,300.00. The final cost will reflect actual billings accumulated associated with special service terms at the time of the transfer to the City of the customers shown in Exhibit C-1 and Exhibit D-1. On March 13, 2012, the Utility Advisory Committee forwarded a favorable recommendation to Council to approve and authorize the City Manager to sign Special Service Agreement No. 2 with the Dry Creek Water Association, and to authorize the City Manager to make minor modifications to the agreement, if necessary. Attachments: Special Service Agreement #2 Exhibit D-1 for IWFA N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-65 March 20, 2012 City Council Re DCWA Special Service Agreement No. 2 Page 3 SPECIAL SERVICE AGREEMENT #2 BETWEEN CITY OF PORT ANGELES AND DRY CREEK WATER ASSOCIATION, INC. This special service agreement is made -and entered into this March 2012, by and between Dry Creek Water Association, Inc. (hereinafter called the Association) and City of Port Angeles (hereinafter called the City). WHEREAS, on May 3, 2005, the Association and City signed an Interagency Water Facilities Agreement, which may hereafter be called the IWFA; and WHEREAS, the Association and City desire to enter into this Agreement to address provision of potable water to current customers of the Association located within the City limits; and WHEREAS, the Association and City desire to enter into this Agreement to address the sale to the City of certain Association facilities located within the City limits; and, WHEREAS, the Association and City entered into a similar agreement on December 1, 2009, titled Special Services Agreement #1; and, NOW, THEREFORE IT IS AGREED between the parties hereto as follows: 1. Incorporation: a. The IWFA is incorporated herein by this reference. 2. Special Service To Be Provided By The Association: a. Pursuant to the IWFA, the City requested a special service agreement with the Association for properties inside the city limits, north of Lauridsen Blvd-Edgewood Drive, and east of Lower Elwha Road, which may hereafter be referred to as "the special service area." b. This special service agreement specifies the conditions and charges for service pursuant to Exhibit "C" of the IWFA. c. The parties agree that the special service area qualifies for a special service agreement under the conditions stated in the IWFA. d. The water customers within the special service area shown in Exhibit "D-1" of the IWFA are and shall be customers of the City's water utility. The Association agrees to provide and be responsible for potable water service to and as required by the City's water customers within the special service area shown in Exhibit "C-1." As consideration for the special service to be provided by the Association pursuant to this agreement, the City shall pay the Association compensation as provided in Section 6 below. 3. Sale of Facilities: - Not Applicable (No customers are to be physically N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-66 March 20, 2012 City Council Re: DCWA Special Service Agreement No. 2 Page 4 disconnected from DCWA). 4. Term: a. This agreement shall become effective on this — day of March 2012. It shall remain in effect until terminated as provided below. 5. Duration and Termination of Agreement: a. This agreement shall continue in force and effect until terminated in accordance with the following procedures: The Association may terminate this agreement at any time upon receiving the consent of the City. After March , 2017, the City may terminate this agreement at any time by giving the Association at least sixty (60) days notice prior to termination; additionally, after March _, 2017, the Association may terminate this agreement upon one hundred eighty (180) days written notice to the City when, in the reasonable opinion of the Association, the preconditions set forth in Section 11 of the IWFA are no longer applicable to this agreement. In the event, at the expiration of the notice period, the City shall proceed to implement service in the manner and subject to the time frame as depicted in Section 6 of the IWFA. 6. Payment for Water to Special Service Area: a. From and after the effective date of this agreement, the City shall pay to the Association, a monthly amount to be calculated in accordance with the Exhibit "C", which is attached hereto and incorporated herein by reference. The parties agree that the Association is entitled to payment from the City of the 20% surcharge as depicted in Exhibit "C" for the period included in billings beginning with May 2005 through December 2011, together with interest on the surcharge due at the rate of 7.45% per annum from the date of each original billing to the date paid. The Association shall recalculate past due 20% surcharges, plus applicable interest thereon, and submit an invoice to the City therefore within ten (10) days of the effective date of this agreement. The balance due shall be paid on or before April 30, 2012. The time period May 2005 through December 2011 is included in this agreement for reimbursement from the City to the Association as Exhibit "C-1". 7. Changes to Agreement: a. Changes in the terms and conditions of this special service agreement may be made at any time upon the mutual consent of both parties. Either party desiring a change shall given the other party written notice. The notice shall contain the desired changes and with a full explanation of the reasons for the changes. If, the parties hereto cannot mutually agree to the proposed changes, the agreement shall remain unchanged. 8. Hold Harmless: Not Applicable N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-67 March 20, 2012 City Council Re- DCWA Special Service Agreement No. 2 Page 5 9. Arbitration: a. The parties agree that any dispute with regard to the interpretation or enforcement of this agreement shall be resolved by binding arbitration conducted pursuant to the arbitration statutes of the State of Washington in effect at the time of the dispute. The arbitration award may be filed with the Clallam County Superior Court and enforced in that venue In the event of litigation regarding the enforcement or interpretation of this agreement, the party who substantially prevails in such litigation shall be entitled, in addition to any other relief, to an award of reasonable attorney fees incurred in such proceedings. . 10. Authori: a. Each party warrants that the undersigned representative has full and complete legal authority to sign for it and to commit it to the performance of the agreement set forth herein. 11. Priority: a. This agreement is intended to implement provisions of the IWFA, and the parties have not intended to create any conflict between the terms of this agreement and the IWFA. However, in the event of any conflict between the terms of this agreement, the IWFA shall control. WITNESS WHEREOF, the parties hereto have caused the SPECIAL SERVICE AGREEMENT to be duly signed and executed in two counterparts as of the day and year first above written. ATTEST: James Critchfield, President of the Board Dry Creek Water Association, Inc. APPROVED AS TO FORM: William Bloor, Attorney City of Port Angeles ATTEST: Kent Myers, City Manager City of Port Angeles ATTEST: Janessa Hurd City Clerk City of Port Angeles NACCOUNCILFINADDry Creek Water Association Special Service Agreement No. 2.doc E -68 March 20, 2012 City Council Re- DCWA Special Service Agreement No. 2 Page 6 EXHIBIT "A" PROPERTY OWNERS Randy Alderson Randy Alderson AA&W Self Storage LLC Port of Port Angeles Port of Port Angeles Port of Port Angeles Port of Port Angeles Port of Port Angeles Jerry Payne Mary Payne Dan Morrison & Partners Sabrina Hamm Tim Gillespie Lake Beavers Cheryl Richmond Port of Port Angeles Port of Port Angeles Port of Port Angeles Port of Port Angeles 1935 Edgewood Drive 1935 Edgewood Drive 1929 W. Duval Place Edgewood Drive (Office) 1520 S. Critchfield Road Critchfield Road Model Airplane Club 1512 S. Critchfield Road 1512 S. Critchfield Road 1509 S. Critchfield Road Critchfield Road 2917 W. Edgewood Drive 382 Lower Elwha Road 1607 Lower Elwha Road 3230 Saddle Club Road 3210 Saddle Club Road Lower Elwha Road Gardner Property Lower Elwha Road Bopp Property Lower Elwha Road Taylor Property Lower Elwha Road Rush Property Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Commercial Service (3/4") Commercial Service (3/4") Commercial Service (3/4") Commercial Service (3/4") Commercial Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") Residential Service (3/4") N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E - 69 March 20, 2012 City Council Re. DCWA Special Service Agreement No. 2 Page 7 EXHIBIT "C" SPECIAL SERVICE TERMS Customers served under this special service agreement are the customers of the City of Port Angeles, receiving water service by agreement from Dry Creek Water Association. 1. Definitions: "Special service water rate". Dry Creek Water Association will charge the established Association customer rate (residential or commercial, as the case may be) plus twenty percent (20%). 2. Facility Costs Associated with Special Service Agreements: All costs of new or improved facilities in order to provide water pursuant to this special service agreement shall be borne by the City. These costs shall include but not be limited to the cost of providing meters and disconnect between the facilities of the two parties when applicable. Payment of costs by the City shall be made within forty-five (45) days of invoice by the Association upon completion of the project. The Association as owner of the existing facilities shall be responsible for maintenance of the existing facilities. 3. Special Service Charges: The Association shall provide monthly statements to the City of the total metered consumption of all customers included in this special service agreement. Special service conditions and charges for this service will be as follows: 3/4 Residential Service: $25.00 Monthly Base Rate 0-499 cubic feet = $.005 per cubic feet 500-999 cubic feet = $.010 per cubic feet 1000-1499 cubic feet = $.015 per cubic feet 1500-1999 cubic feet = $.020 per cubic feet 2000+ cubic feet = $.025 per cubic feet Plus 20% = Total Billing 3/4 Commercial Service: $28.00 Monthly Base Rate up to 1,000 cubic feet 0-499 cubic feet = $.005 per cubic feet 500-999 cubic feet = $.010 per cubic feet $38.00 Monthly Base Rate from 1001 to 1999 cubic feet N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-70 March 20, 2012 City Council Re: DCWA Special Service Agreement No. 2 Page 8 1000-1499 cubic feet = $.015 per cubic feet 1500-1999 cubic feet = $.020 per cubic feet $48.00 Monthly Base Rate from 2000 cubic feet and over 2000 -over cubic feet = $.025 per cubic feet Plus 20% = Total Billing If a rate change happens by the membership of the Association before the termination of this agreement, Dry Creek Water Association will submit a change agreement request to this special service agreement. N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-71 March 20, 2012 City Council Re- DCWA Special Service Agreement No 2 Page 9 EXHIBIT 44C-1" SPECIAL SERVICE TERMS Payment for Water to Special Service Area: From and after the effective date of this agreement, the City shall pay to the Association, a monthly amount to be calculated in accordance with Exhibit "C", which is attached hereto and incorporated herein by reference. The calculations below include monthly billings from May 2005 through December 2011. Customer 91 — (Randy Alderson —1935 Edgewood Drive) 2005-2011 billings = $2,943.54 x 20% surcharge = $588.71 Customer #2 — (Randy Alderson — 1935 Edgewood Drive) 2005-2011 billings = $1,821.80 x 20% surcharge = $364.36 Customer #3 — (AA&W Self Storage, LLC — 1929 W. Duval Place) 2005-2011 billings = $3,483.25 x 20% surcharge = $696.65 Customer #4 — (Port of Port Angeles — Edgewood Drive (Office) 2005-2011 billings = $1,932.79 x 20% surcharge = $386.56 Customer #5 — (Port of Port Angeles —1520 S. Critchfield Road) 2005-2011 billings = $1,947.49 x 20% surcharge = $389.50 Customer #6 — (Port of Port Angeles — Critchfield Road — Model Airplane Club) 2005-2011 billings = $1,962.35 x 20% surcharge = $392.47 Customer #7 — (Port of Port Angeles — 1512 S. Critchfield Road) 2005-2011 billings = $1,797.05 x 20% surcharge = $359.41 Customer #8 — (Port of Port Angeles —1512 S. Critchfield Road) 2005-2011 billings = $1,960.78 x 20% surcharge = $392.16 Customer #9 — (Jerry Payne — 1509 S. Critchfield Road) 2005-2011 billings = $2,588.98 x 20% surcharge = $517.80 Customer #10 — (Mary Payne — Critchfield Road) 2005-2011 billings = $1,817.79 x 20% surcharge = $363.56 Customer #11 — (Dan Morrison & Partners — 2917 W. Edgewood Drive) 2005-2011 billings = $2,681.17 x 20% surcharge = $536.23 N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-72 March 20, 2012 City Council Re: DCWA Special Service Agreement No. 2 Page 10 Customer #12 — (Sabrina Hamm — 382 Lower Elwha Road) 2005-2011 billings = $2,437.12 x 20% surcharge = $487.42 Customer #13 — (Tim Gillespie — 1607 Lower Elwha Road) 2005-2011 billings = $2,550.03 x 20% surcharge = $510.01 Customer #14 — (Lake Beavers — 3230 Saddle Club Road) 2005-2011 billings = $1,877.37 x 20% surcharge = $375.47 Customer #15 — (Cheryl Richmond — 3210 Saddle Club Road) 2005-2011 billings = $2,224.31 x 20% surcharge = $444.86 Customer #16 — (Port of Port Angeles — Lower Elwha Road — Gardner Property) 2005-2011 billings = $1,795.25 x 20% surcharge = $359.05 Customer #17 — (Port of Port Angeles — Lower Elwha Road — Bopp Property) 2005-2011 billings = $1,795.25 x 20% surcharge = $359.05 Customer #18 — (Port of Port Angeles — Lower Elwha Road — Taylor Property) 2005-2011 billings = $1,795.25 x 20% surcharge = $359.05 Customer #19 — (Port of Port Angeles — Lower Elwha Road — Rush Property) 2005-2011 billings = $1,795.25 x 20% surcharge = $359.05 Total Due: $8,241.37 N:\CCOUNCIL\FINAL\Dry Creek Water Association Special Service Agreement No. 2.doc E-73 ! a i , Lei 4, COUNCIL Date: March 20, 2012 To: CITY COUNCIL G &LHS From: Glenn A. Cutler, P.E., Director of Public Works & Utilities Subject: Bonneville Power Administration Commercial & Industrial Demand Response Grant Amendment No. 1 Summary: The City is participating in a Commercial and Industrial Demand Response Pilot Project with the financial support of the Bonneville Power Administration. Due to an addition to the scope of work, Amendment No. 1 to the current agreement is necessary. Recommendation: Authorize the City Manager to sign Amendment No. 1 to the Commercial & Industrial Demand Response Pilot Project Agreement with the Bonneville Power Administration, and make minor modifications to the agreement, if necessary. Background/Analysis: In February 2011, the City entered into an agreement with the Bonneville Power Administration (BPA) to participate in a Commercial and Industrial (C&I) Demand Response (DR) Pilot Project. Staff has recruited eight C&I customers to participate in the pilot project. Seven of the eight participants have entered into agreements with the City to participate in the pilot project including the North Olympic Library, Housing Authority, Olympic Medical Center, Port Angeles Hardwood, the Landing Mall, Clallam County Courthouse, the Water Treatment Plant, and City Hall. Amendment No. 1 incorporates a supplement to the project to expand the scope of work for the eighth participant, Nippon Paper Industries USA, Co., LTD (NPI). In late 2010 and early 2011, the BPA, NPI and the City engaged in two distinct streams of work associated with developing strategies that may benefit all parties. One of those work streams, led by members of BPA's cross -agency DR team, explored NPI's ability to manipulate production - sensitive equipment to provide, through the City, a significant DR resource, as well as an energy load -building resource that could assist BPA in its efforts to integrate wind power on the regional electrical grid. In March 2011, NPI, the City, and the BPA, agreed to work together to integrate both work streams under the C&I DR Pilot Project, thus leveraging the technology infrastructure being used by that project. N:\CCOUNCIL\FINAL\BPA Commercial & Industrial Demand Response Grant Amendment No. Ldoc E - 75 March 20, 2012 City Council Re: Bonneville Power Administration Commercial & Industrial Demand Response Grant Amendment No. 1 Page 2 As now memorialized, the supplement incorporates a change of project scope to test Nippon's ability to provide multiple capacity products to the BPA in the future, including: Product 1: Voluntary reduction of non -production -related electrical loads with a day -ahead notice; Product 2: Voluntary reduction of production -related electrical loads with a 10 -minute notice; Product 3: Voluntary reduction of production -related electrical loads with a day -ahead notice; and Product 4: Voluntary increase of production -related electrical loads with a 10 -minute notice. There is no financial impact to the City for the added proof of concept. All other direct cost increases, if any, will be funded by the BPA and/or NPI. Any project efforts beyond the current proof of concept, such as the potential future costs and revenues associated with voluntary load reductions or increases, will require an additional amendment to the Agreement as well as an agreement between the City and NPI. On March 13, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to authorize the City Manager to sign Amendment No.I to the Commercial and Industrial Demand Response Pilot Project Agreement with the Bonneville Power Administration, and make minor modifications to the agreement, if necessary. E-76 Date: March 20, 2012 To: CITY COUNCIL From: 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 second reading of the proposed telecommunications utility ordinance and the electric fund ordinance amendment, and adopt 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. On March 6, 2012, City Council conducted a first reading of the proposed ordinances and, based on councilmember direction, a change was made to provide advance notice of shut -downs for repairs. 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 Ordmance Amendments.doc H 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: Chanter 13.53 TELECOMMUNICATIONS UTILITY Sections: 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 — Applicabili , ot�pter. 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. -4- H-5 C. Any Telecommunications Facilities attached to any pole owned or controlled 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. Prior to a planned suspension of access to the Telecommunications facilities, the City will make reasonable efforts under the applicable circumstances to provide prior notice of such suspension to any person with access to such Telecommunication Facilities. However, 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 -5- H-6 owned or under the control of the City without paying for such access or without paying the fees and charges applicable thereto. 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: Janessa Hurd, City Clerk PUBLISHED: .2012 By Summary Cherie Kidd, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney G \LEGAL\a ORDINANCES&RESOLUTIONS\ORDINANCES 2012\01 - Telecommunications Utility Final 01 31 12 docx 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 money received fbi Clectric power and light " t-112MMU Ilia ���1�i�ll�l 3gr� Brig l.m$$ 1111MIJI L-�W. upon disbursements issued against the same. 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 utilijy 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, budizeted, 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 purposes of that utility, unless otherwise directed by the City 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 ofthis 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: Janessa Hurd, City Clerk PUBLISHED: 2012 By Summary Cherie Kidd, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney G \LEGAL\a ORDINANCES&RESOLUTIONS\ORDINANCES 2012\03 - Electric Fund 3 24 01.10.12.wpd (February 16, 2012) -2- H - 9 V�ELES DATE: MARCH 20, 2012 TO: CITY COUNCIL FROM: DAN MCKEEN, FIRE CHIEF SUBJECT: FIRE DEPARTMENT RELATED MUNICIPAL CODE UPDATES Summary: After a recent review of the Port Angeles Municipal Code, it was determined that several minor updates and corrections related to Fire Department items were required. Most of the corrections are due to numbering changes that are a result of regular International Fire Code updates. One notable update is the deletion of the requirement that some Institutional Occupancies have their fire alarm systems monitored by PenCom. This is an outdated requirement that places PenCom, a government agency, in direct competition with private alarm monitoring companies that provide the same service. In addition, the PenCom alarm monitoring equipment is aging, prone to false alarms and becoming increasingly difficult to maintain. Recommendation: Conduct first reading of ordinance and continue to April 3, 2012. Backeround/Analysis: The Fire Department conducts regular reviews of the Port Angeles Municipal Code (PAMC) in order to ensure that the applicable sections are current and correct. After the most recent review, it was determined that several sections of the PAMC require minor updates and corrections. Most of the corrections are due to numbering changes in the International Fire Code. The International Codes are revised on a regular three-year schedule and it is not uncommon for these revisions to result in numbering changes. One notable update is a change in the fire alarm monitoring requirement for some Institutional Occupancies. Currently, the PAMC requires that Institutional Occupancies (such as nursing homes and hospitals) have their fire alarm systems monitored by PenCom. This section of the PAMC was written decades ago when fire alarm monitoring by PenCom was cutting edge technology. In the subsequent years, commercial fire alarm monitoring system technology has greatly surpassed the equipment in place at PenCom. The PenCom system is outdated and it is becoming increasingly difficult to maintain. The system is prone to false alarms and other system faults. In addition, alarm monitoring by PenCom, a service that has been provided for H-10 City Council Page 2 March 20, 2012 free, is in direct competition with commercial alarm monitoring companies that provide the same service. Once this PAMC change is approved, we can continue to move forward with weaning commercial accounts off of PenCom monitoring. These proposed ordinance changes have been approved by the City Attorney. Attachment — Proposed Ordinance Changes H-11 AN ORDINANCE of the City of Port Angeles, Washington, relating to the Fire Department; making changes to Chapters 2.16, 5.32, 14.03, 14.21, and 14.23 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 1092 and Chapter 2.16 of the Port Angeles Municipal Code relating to Fire Department personnel are hereby amended by amending Section 2.16.010 to read as follows: 2.16.010 - Established—Composition. The City Fire Department is established and consists of officers and employees as follows: A Chief of Fire Department, Assistant Chief of Fire Department, , Captains. Lieutenants, Firefighter/EMT's, Firefighter/Paramedics and other officers and employees as may be deterred necessary for the proper conduct and administration of the Department. Section 2. Ordinance 2050 as amended and Chapter 5.32 of the Port Angeles Municipal Code relating to Fireworks are hereby amended by amending Sections 5.32.050 C and 5.32.080 to read as follows: 5.32.050 - Permit—Application requirements and required information. C. A public liability and property damage insurance policy from an insurance company licensed to do business in this State, in the sum of at least $509,090.00 1 000 000 for bodily injury or death suffered by one or more persons in any accident or occurrence, and at least $100,000.00 for property damage. The insurance policies must name the City as an additional insured, to indemnify the City from damage or injury caused by the operation of retail fireworks stands; 5.32.080 - Dates when use permitted. No person, firm or corporation shall use or explode any fireworks within the City except from 9:00 a.m. to 11:00 p.m. on the Fourth day of July of any year; provided, that this 1 H-12 prohibition shall not apply to duly authorized public displays, where the same are authorized pursuant to the laws of the State; 5.32.020 may be sold and used to eelebr-ate the millennium &em 6�00 p.m. on Deeeffiber- , . Section 3. Ordinance 2552 as amended and Chapter 14.03 of the Port Angeles Municipal Code relating to Amendments to International Codes are hereby amended by amending Section 14.03.020 to read as follows: 14.03.020 - Amendments to International Codes. Pursuant to RCW 19.27.040, RCW 19.27.060(3) and (4), and PAMC 14.043.020, the following amendments to the International Building Code, International Residential Code, International Fire Code and Uniform Sign Code are adopted: A. International Building Codes, Chapter 5, Table 503 is amended by adding the following footnote: (4g) Type V -B construction prohibited in CBD - Central Business District. B. International Building Code, Section 903.2.10 is amended by adding the following: 903.2.4-0:413 Automatic sprinklers shall be provided: (a) In all buildings where the floor area exceeds 6,250 square feet on all floors; (b) In any adult family home, boarding home, or group care facility that is licensed by the Washington State Department of Social and Health Services for more than five persons; However, the height and area increases specified in Section 504 and 506 (for sprinklers) shall be permitted. For the purpose of the subsection, portions of buildings separated from the rest of the building, , with openings allowed by the Intema4ienal Building tD Code pr-oteeted by the installation of approved magnetie hold open deviees whieh are aetivate A by smoke deteetion devices installed on sides of said openings, may be eensider-eds separate buildings. in accordance with the International Building Code may be considered as separate buildings. Section 4. Ordinance 2552 as amended and Chapter 14.21 of the Port Angeles Municipal Code relating to Adoption of International Fire Code, appendices and storage are 2 H-13 hereby amended by amending Section 14.21.010, 14.21.030, 14.21.040, and 14.21.050 to read as follows: 14.21.010 - Adoption of International Fire Code, appendices. There is adopted by the City Council for the purpose of prescribing regulations governing conditions hazardous to life and property from fire or explosion, that certain Code known as the International Fire Code, including Appendices A, B, C, D, EF and Q, published by the International Code Conference as amended by the Washington State Building Code Council. In the case of any conflict between the Appendices adopted by this section and any other ordinance that addresses a specific requirement covered by the appendices, the other specific ordinance shall control. 14.21.030 - Aboveground storage of flammable liquids. A. The limits referred to in ceetio,, 7902.2.2.' Chanter 34 of the International Fire Code, in which storage of flammable or combustible liquids in outside aboveground tanks is prohibited are established in all residential zones, and in all other zones when the total capacity exceeds 24,000 gallons, but not in the III zone where there is no limitation. B. , in w-hieh new bulk pla*ts for- flanffnable er- eembtis4le liquids are prohibited, afe established as fellews- ht --a4 zone ells. fiea4iens New bulk plants as described in International Fire Code Section 3406.4 are prohibited in all zone classifications except that part of the IH zone which lies west of Cedar Street as prescribed in Ordinance 1709 and subsequent ordinances amending the same. 14.21.040 - Bulk storage of liquefied petroleum. A. The limits referred to in Section 8204.2 3804 of the International Fire Code, in which bulk storage of liquefied petroleum gas is restricted, are established as follows: In all zone classifications except that part of the IH zone which lies west of Cedar Street as prescribed in Ordinance 1709 and subsequent ordinances amending the same. B. The liquefied petroleum gas container requirements referred to in °moi Chanter 38 of the International Fire Code shall include the requirement that containers be protected from damage that might result from earthquakes, the manner and extent of which protection shall be in accordance with the determination of the fire chief. 14.21.050 - Storage of explosives. The limits referred to in Seel e 770 .'.' Chapter 33 of the International Fire Code, in which storage of explosives and blasting agents is prohibited, are established as follows: In all zone classifications except that part of the 1H zone which lies west of Cedar Street as prescribed H-14 in Ordinance 1709 and subsequent ordinances amending the same. Section 5. Ordinance 3124 as amended and Chapters 14.23.050, 14.23.150, 14.23.160, 14.23.170, and 14.23.180 of the Port Angeles Municipal Code are hereby amended to read as follows: CHAPTER 14.23 - FIRE ALARMS 14.23.010 - Purpose. 14.23.020 - Definitions. 14.23.030 - Permits. 14.23.040 - General requirements. 14.23.050 - Occupancy specific requirements. 14.23.060 - Manual fire alarm system pull stations. 14.23.070 - Notification devices. 14.23.080 - Fire -extinguishing shing systems. 14.23.090 - Acceptance tests. 14.23. 100 - Instructions and zone maps. 14.23.110 - Remote annunciators. 14.23.120 - Inspection, testing, and maintenance. 14.23.130 - Lock boxes. 14.23.140 - Signage. 14.23.150 - Existing buildings. 14.23.160 Residential 14.23.1-7060 - Repeated failure of equipment. 14.23.18070 - Violations. 14.23.050 - Occupancy specific requirements. The occupancy types regulated in this section shall be defined as in the current edition of the International Building Code. A. All Group "A" occupancies with an occupant load of 300 or more shall have a manual fire alarm system installed. B. All Group "B" and "E" occupancies which are used for educational purposes shall be protected throughout by an approved addressable automatic fire detection system. C. All Group "F" occupancies that are two or more stories in height shall have a manual fire alarm system installed. D. All Group "H" Occupancies shall have a manual fire alarm system installed. E. All Group "I" eOccupancies shall be protected throughout by an approved automatic addressable aerie fire detection system connected to the—PeAAngeles Consolidated Disp.,t,.h Conten an approved fire alarm receiving center. F. All Group "RI" occupancies shall be protected throughout by an approved addressable automatic fire detection system. G. All duplexes, two or more stories in height, shall be protected throughout by an approved automatic fire detection system. 4 H-15 14.23.150 - Existing buildings. Existing buildings shall not be made to conform to the provisions of this chapter; provided that if the Fire Department determines that structural deficiencies affecting life safety are involved and that the continued use of the building or structure without a fire alarm system would be hazardous to the safety of the occupants, or, if an existing building undergoes a change in use or occupancy that results in a condition determined to be potentially hazardous to the safety of the occupants, the Fire Department may require compliance with the terms of this Chapter. 14.23.160 Residential systems. 14.23.17060 - Repeated failure of equipment. The Fire Department, due to repeated failure of equipment or circuitry, multiple fire alarms or failure to comply with all of the provisions of this chapter, may at any time order the discontinuance of any fire alarm system within the City. Such notice of discontinuance shall be made in writing to both the agency supplying the alarm and to the persons, firms and/ or corporations affected, at least 48 hours prior to the discontinuation of the fire alarm circuit. In the event of temporary failure of fire alarm equipment or circuitry, equipment malfunction, or multiple false alarms, the Fire Department, after notification of the occupants of the structure, may order all emergency response actions discontinued until repairs can be made by alarm agency personnel. Such notice shall be made in writing to the persons, firms, and/or corporations affected as soon as possible. 14.23.18070 - Violations. Any willful violation of the terms of this chapter by any person or agency shall be deemed a misdemeanor and shall be punishable by a fine of up to $500.00 per day for each day that the violation continues. Section 6 - 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 7 - 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 8 - 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 5 H-16 effect , 2012. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of ATTEST: Janessa Hurd, City Clerk PUBLISHED: , 2012 By Summary 2012. CHERIE KIDD, MAYOR APPROVED AS TO FORM: William E. Bloor, City Attorney G \LEGAL\a ORDINANCES&RESOLUTIONS\ORDINANCES 2012\FireDeptCodeAmendments 02.08 12.docx H-17 THE UNITED WAY OF CLALLAM COUNTY United Way P.O. BOX 937 - PORT ANGELES, WA 98362 of Clallam County► 360-457-3011 , infogunitedwayclallam.ora www.unjtedwqyclq1lam.org March 13, 2012 To: Port Angeles City Council Members; Kent Myers, City Manager Re: Port Angeles Health & Human Service Funding for 2012 — application spreadsheet attached Agency 12 month report summary — 2011 funding — spreadsheet attached (March 20th City Council Meeting Agenda Items) The United Way of Clallam County's Funds Distribution committee met February 23, 2012 with Councilman Max Mania as a representative from the Port Angeles City Council for the purpose of reviewing applications for health and human services funding. There were 17 applications totaling $129,415. Budgeted funding for 2012 totals $56,250. The committee reviewed the applications and assisted with recommendations per the Council's established criteria. The group focused on prevention, services for youth and seniors, and meeting basic needs of Port Angeles' most vulnerable community members. The committee made the following recommendations: Boys & Girls Club (PA location) $1,500 First Step Family Support Center $3,500 Friendship Dinner at Methodist Church $1,000 Healthy Families $8,500 Lutheran Community Services/Parent Line $4,875 Olympic Community Action Programs $3,500 Olympic Peninsula YMCA/Americorps $6,000 Peninsula Community Mental Health Center $8,000 Pro Bono Lawyers of Clallam-Jefferson County $1,500 Serenity House $4,500 Mosaic (formerly Snap) $2,000 Vision Loss Center $1,500 Volunteers in Medicine of the Olympics $8,750 Sub -total $55,125 United Way administrative charge (2%) $1,125 TOTAL $56,250 Thank you for allowing United Way to be part of this allocation process. After approved by the Council, I will notify the agencies of your fmal funding awards and arrange a media release. Sincerely, dy Moss, Executive Director, United Way of Clallam County J-1 United Way of Clallam County- 2012 City of Port Angeles Human Services Funding Requests AgencyfProgram 2009 2010 2011 2012 2012 Use of funding Outcomes # Served Program Program Alloc. Allocation Allocation Reguests Afloc. This program Budget Budget 1 Boys and GINS Club I Ree's I P. A. for P.A. for Agency P A Club site. $4,000 $4,800 $4,800 General operating support for $7,600 $1,500 Food ( snacks), program supplies (art, recreation, notebooks, pans, etc) and (Positive after-school supervision and mentoring, homework help results in increased school youth services, programs, transportation i transportation (fuel and maintenance on transport vehicles), Serves 23,000 snacks I annually. Programs serve over 1,100 kids in Port Angeles success; reduced hunger due to nutritious meal prcvlded, (numbers tracked), no kids turned 1,080 in city away from this dean safe environment after 40 unincorp $207,200 $939,335 school, and they get the help they need to i succeed in school. i 2 'Camp Fre USA Juan de Fuca Council "I Can Do It" - Eight weekly classes - i offered at Evergreen Family Village - $1,200 $0^ Weekly classes offer snack, learning component, and craft - help build self esteem, self reliance, Measurable improvements in self esteem and - self awareness -youth report better resistance — conflict resolution and healthy eating. These kids skills to peer pressure more able to resolve n transitional housing often miss out on regular conflicts, more control of their lives 20 unincwp $1,200 $35,252 CampFire activities 3 1concenned Citizens Teaches Parenting Skills during supervised child visits at Port Angeles office $7,000 $0 Installs two-way mirrors and uses wireless headsets for coaching parents during Supervised visits with their kids, followed by 30 min session Goal. reunite kids with families by teaching parenting skills - strengthens family unit, stabilizes familiesfutures, Removes kids from with Early Childhool Instructor Gives feedback to foster care, they return home to families with 67 In city $7,000 $2,720,684 _ parents on how interaction with kids could be improved better parenting skills I 4 First Step Family Support Center P. A. Drop -In Center $5,000 $6,600 $5,500 (for parent support of stressed, vulnerable, low income famiies Families' support systems improved, people - access needed resources and basic need items, children have positive & stimulating $7,600 $3,600 Funds a family support staffer (wages, benefits) for drop-in center in P A. Gives help, resources, referrals, mist assistance to low income parents with young Children) with children age 0-5 years (also diapers, clothes, formula, snacks,books, etc) environments to play In Overall, families get the, 975 adults $7,500 $17,500 help they need (food, clothing, legal, counseling, family literacy, employment resources, etc) 5 First United Methodist Church _ Friendship Dinner Project - $1,600 $1,250 $1,800 $4,500 $1,000 Purchase food, food storage, maintain community Better health and nutrition for needy individuals, . 'weekly meal for low income kitchen, facility costs For low income citizens, seniors, and families with young children who ctfizens in need provides free weekly Friday night dinners cooked need hot meals - meets basic nutritional needs I by volunteer teams Helps fill meal program gap of low income citizens Serves as a catalyst for 1,700 in City $4,500 caused by reduction of OlyCAP Senior Meals community building for all Also works with PA 100 unmcorp $16,200 Program In PA due to budget cuts I Food Bank to expand food sources ' I Page 1 of 4 J _ 2 United Way of Clallam County -2012 City of Port Angeles Human Services Funding Requests ,Agency/Program 2009 2010 2011 2012 2012 Use of funding Outcomes # Served Program Program Atlac. Allocation Allocation Requests Alloc. This program Budget Budget i I Rec's P. A. for P.A. for Agency 6 Healthy Families Core Services- $6,000 $4,500 $4,600 I $10,000 $6,500 Supports services not completely covered by . Participants learn esteem building skulls, Children & youth support groups, other contracts Prevention education, shelter, substance abuse prevention skills, coping skills 'Prevention Education, Children's support groups, counseling for victims of domestic Youth loam personal safety education, crisis Advocacy Services, Crisis Intervention & Emergency Shelter violence, crisis intervention for youth, parenting Intervention when necessary Families are skills classes, case management, legal advocacy sheltered Emphasis on prevention, putting an Funds cover staffing expenses end to the cycle of domestic violence, sexual 694 in City 87 unincor assault, and child abuse Results documented p $49,964 $531,916 by pre ! post questionnaires, DSHS shelter , surveys, crime victim advocacy surveys, etc. i 7 Lutheran Comm. Services (Parent Line) $6,000 14,000 $3,000 $101000 $4,6175 "Healthy Families Project" - Info, Advocacy, Play and Learn early teaming program, financial budgeting and legal advocacy, meal, classes, etc Funds staff time (partial), supplies, resources Better access to resources and services, better and educational materials for financial literacy, knowledge of kids' development and behaviors, home ownership, parenting, and life skills parenting skills, Skills to manage budget and classes, Meal prep demos Also job coaching and personal finances, to stabilized family Learning 3,755 in city childcare Provides support services to families to skills and feeling competent to apply them 768 unincorp living at Mt Angeles View public housing. Services evaluated by surveys, data used to $130,986 $268,314 Improve programs. 8 Olympic Community Action 1) Meals on Wheels nutrition Sfi,000 $3,000 $1,500 $15,000 $3,600 Adult day care, respite care for families who care Far seniors with dementia, sate and affordable 2) Adult Day Care (dementia for elderly family members with dementia Fills day care allows critical respite for family seniors) and caretaker respite funding gap Meals on Wheels clients get 7 caregivers Seances improve health and quality I meals per week delivered by volunteers, also ensures social contact ,of life For Meals on Wheels, homebound 20 Encore seniors get nutritious food, Improves health and 24 Meal program $217,846 $3,228,859 i (independence, with improved quality of life, ---- food security --- --- g Olympic Peninsula YMCA! i Americorps North Olympics AmedCorps $8,250 $7,600 $7,600 $7,600 $6,000 ' 1) Tutoring / mentoring services to 472youth Program results in dramatic increases to -- Program (tutor! mentor stipend pay) $6,500 request 2) Amortcorps energy conservation services to academic scores, with school success for those struggling, at risk for drop-out Increased 1,500 households (Americorp member stipend pay) - $1,006 request student engagement Also, conservation 2,200 in City ! program provides education and weather,zation $393,481 $600,363 to low Income clients in substandard housing 10 Parenting Matters Foundation $o $1,700 $1,500 $6,000 $0 Parenting newsletters, benchmark developmental :Parents learn of health, nutrition, and safety cards, for all Port Angeles parents with pre -K ;issues, how to cope with stress, help kids be Parenting Support In Port Angeles - First Teacher Prevention Program children Teaches prevention of problems ready for school, understand importance of (Educational newsletters i (antisocial behavior, lack of school readiness, early literacy Results in increased banding poor health and safety habits, etc) Helps kids be beady to learn, Informs families on resources, between parents / kids, decreased child neglect / abuse, better knowledge of resources 2,501 $34,000 $116,060 health and safety, and their importance to kids' evallable Evaluations analyze improvement :success I data J - J United Way of Clallam County - 2012 City of Port Angeles Human Services Funding Requests Agency/Program 1 2008 2010�20.11 2012 2012 Use of funding Outcomes g #Served Program Program Alloc. Allocatiollon Re ueats Alloc. This program Budget Budget 11 Peninsula Community Mental I Roo's P. A. for P.A. for Agency Health i Behavioral healthcare treatment,, $5,000 $4,000 $4,000 $10,000 $8,000 1) Supports costs of mental health services, 1) Better access to mental health services for stabilization services for low medication management, for clients not eligible low income clients Results in reduced police income, unemployed and under- for state funded services Crisis Interventions, 24'response and ER visits, decreased anger and Insured children and adults who hr supervisor residential support, diagnostic violent behaviors, Increased awareness of 305 In City do not qualify for public, state evaluations and asessments for chemical mental health issues and resources for 33 unincorp $522,548 $5,237,160 funding. dependency treatment, psych consuls to OMC vulnerable isolated seniors, with rererral to medical staff, jail, schools, nursing homes, etc. 'community resources, etc 12 Peninsula Dispute Resolution Ctr. Parenting Plans (mediation) $4,000 $2,976 $2,376 i $8,000 $0 Fee-walvers- stale Parenting Plans for low income parents and -mandated Parents get better understanding of how to with mediation that reduces family and child !parent separately with positive communication youth stress, resolves conflict, deals with underlying to kids and reduced stress for all. Keeps kids Restorative Justice Classes family Issues that affect the whole family Also, out of the inof disputes. For Restorative Vlctim Impact Panels fee waivers for low nsk youth offenders Justice classes, youth learn personal 50 In Cit completing Restorative Justice classes, and responsibility, for harm caused to victims, and 9 unlncorp $9,735 $24,090 Victim Impact services understand Justice system. I 13 Pro Bono Lawyers of Clal lam - Jefferson County Operating support of community $0 no applic $0 I $2,0110 $1,500 Overhead Rent, office equipment, Legal help keep ,once located in Port Angeles - legal aid resources supplies services people out of crisis, .Thus provides services Legal Clinics, assistance provide advocacy for eviction disputes, with fors, Divorce workshop, Emergency legal (divorces, paternity cases, child custody, etc advocacy, protection orders, phone screening / Helps keep clients safe, less violence, families 375 in City client intake, walk-in client assistance have better stability, confidence In Judicial $23,250 $45,000 system, aware of their rights 14 Serenity House Coordinated services and $5,000 $6,000 $5,000 operational costs; for services to $5,000 $4,500 Direct basic need seryices for children Childcare, Children receive high quality child care, adult child advocacy, family case management, healthy family members able to seek /maintain children from families coming out nutrition, preschool and afterschocl program for lempioyment, housing, treatment, IAds learn 74 of homelessness - Child Care at up to children of homeless and at -risk families Isocial, study, behavioral skills. Helps families 70 In City ,the Commons at the Commons, in west PA Maintains capacity, break out of poverty, and nurtures kids of 4 unincorp fills funding gap after state funding cuts of homelessfat risk families - improves their childcare subsidies chance to succeed, be prepared for school $154,000 $154,000 15 . Mosaic (formerly Snap) Classes and programs for developmentally disabled people Funds support Programs Life Skulls, Self Participants learn social and Independent living Awareness, Social Well Being, Art, Nutrition, etc - skills to ma)amize levels of Independence, and $1,500 $1,500 $600 ;3,700 $2,000 educational classes & recreational activities , make blends, Increase confidence, learn lob newsletters Pays for staff, supplies, transport, skills, become active citizens. Engaging In new 200 in City $37,000 $37,000 etc These activities give support and respite for community activities Attendance records, focus families and caregivers, also 68% of clients are groups, and evaluations are done to gauge in Port Angeles progress Page 3 of 4 J — 4 United Way of Clallam County - 2012 City of Port Angeles Human Services Funding Requests Agency/Program 2009 2010 I 2011 2012 2012 Use of funding Outcomes #Served Program Program Alloc. Allocation Allo wtlon R uests Alloc. This program Budget Budget Ree's P. A. for P.A, for Agency 16 Vision Loss Center Vision aid services to blind and $0 $1,450 $7,640 $1,500 Gives resources, visual aid training, info about Helps blind and low vision citizens live more I visually impaired clients adapirve equipment, etc All -volunteer staff, many independently through training, equipment, and of whom are blind / visually impaired. Funding support. Most are low income with few other would help cover office overhead (rant, phone, resources Elderly population Is rapidly supplies, etc) and $2,000 for outreach materials increasing, along with it comes blinding eye 30 In City $7,640 $7,640 for communitynewsletters, large ( rA print calendars, conditions Services and outreach help chests 10 Unincorp !etc) Also support group meeting expenses maintain daily living skills. Client contacts and ! interactions are documented 17 Volunteers in Medicine of the Olympics Clinic VIMO Free Medical Clinic for uninsured $7,000 $7,000 $7,000 $16,675 $8,750 Patient supplies and services prescriptions, Shifting to measuring health outcomes, using and underinsured dozens; diabetic testing supplies, lab tests, etc Also, best medical practice protocols, including Medical, behavioral health, and Nurse Practitioner services, and expanded dental medication management and lifestyle changes expanded oral health care visits I I care to include prevention and referral services for chronic diseases. Increasing capacity, 'helping 1,016 in ty I improve overall health of uninsured 304 Unincolrp $253,440 $296,448 patients and preventing inappropriate use of more expensive resources (emerg roam, etc) Program Totals $57,260 $52,125 $50,125_ $129,415 $55,125 - United Way Administration -2% $1,250 $1,125 _ $1,125 $1,125 _ _ Total from the City $62,500 _I— $56,250 $56,250 — $56,250 Page 4 of 4 1 — 5 GIVEADVO"' G� " . Vt?LUNTEER LIVE UNITER.M-1 United Way of Clallam County P.O. BOX 937 - Port Angeles - WA 98362 360-457-3011 info@unitedwayclallam.org March 12, 2012 To: Mayor Cherie Kidd, Port Angeles City Council members, Kent Myers, City Manager From: Jody Moss, Executive Director, United Way of Clallam County Re: City of Port Angeles Human Services Funding — Year End k4ort 2011 A year ago, the Port Angeles City Council allocated $55,125 for fifteen local health and human service agency grants from the Port Angeles Health and Human Services Fund. On behalf of the board of United Way and the agencies that received funding, please accept my thanks for your support and your continued commitment to this role. Attached is a summary twelve month report from the agencies that received City of Port Angeles' Human Services funding for 2011. More than 18,857 individuals received help with the Port Angeles funding. As you can see, most agencies see their clients more than once, in fact overall client contacts for these programs totaled 146,555. Since the City of PA funds many prevention programs, continuing involvement by the clients is one measure that the program is establishing relationships and is able to affect a more permanent change in that client's life. As we see state and federal budgets continue to implement more reductions to health and human services, programs serving vulnerable populations are eroding further. The impact of these budget cuts does not occur at the state and federal levels, but right here in our local communities. There is a broader impact in our community affecting success of our children, families, seniors, our schools, juvenile services, our police, courts, jails, and hospitals. As all these impacts trickle down, it becomes even more important for cities and counties to continue their support of their most vulnerable populations. While it is difficult to extrapolate dollar for dollar what the effect is in our own communities, there are numerous studies which support funding these services. For every dollar invested in early learning there is an $8 to $17 return on investment. An addicted, homeless individual can utilize $300,000 - $500,000 every year in local resources. Senator James Hargrove has provided years of hard data on prevention reducing the costs of corrections in our state. We hope that as you enter the budget period next fall, you will be able to continue the funding for 2013 with the understanding that you are investing in prevention of bigger and more expensive problems. Thank you in advance for taking on that challenge, and for allowing United Way to be a part of your work. Again, I commend your leadership in recognizing the value and continuing to provide funding for these essential health and human services. Thank you for taking on that challenge and for allowing United Way to be a part of your work. J-6 2011 City of Port Angeles J-7 mVci vll.aJ IUI IUII1w I PuFt ,,an - uecem Der zu1 i -- i Unserved 2009 2010 2011 Undu licated Total Port Port Unserved Clients Selected Outcomes Funding i AgencylProgram FundingFundln Client Client 1 An eles An Angeles Clients Not I Count Contacts Residents Unincor Referred Referred 12 months 12 months 12 -pnths7 12 months 12 months 12 months i Boys and Girls Club ' Port Angeles site: $4,000 General operating support for youth 1 $4,800 $4,800 1105 17,856 1061 —'4 4 200 0 Youth aren't home alone after school, & during summer break. services, programs They are safe, fed a nutritious meal, and participating in positive, structured activities with caring adults. Daily attendance of 45.65 youth. Also does outreach to hundreds of other youth I First Step Family Support Cntr Drop -In Center( for parent support $5,000 of stressed, vulnerable, low income $5,500 E $5,500 875 5,535 875 I I 0 i 0 Social support networks Increased; Resources accessed; positive , families with young children) i environment for kids to play and grow. Parents knowledge of ( I I child development, family literacy skills has Increased - better i I parenting skills leads to less child neglect and abuse. Access to I basic needs Items, also First United Methodist Church Friendship Dinner Program - i $1,500 weekly meal for low income citizens' $1,250 $1,5005355 5,35— 4750 +— 450 I i 0 WA Able to serve a rox pp 5,300 people yearly with hot nutritious meal in need available to anyone who needs It, with some takeaway for the I i weekend Able to handle Increased demand this year Expanded i I i relationship with PA food bank & other food sources allows i I streamlined food acquisition procedures. I Healthy Families of Clallam County -+$,5006 Core Services. Youth support groups, crisis intervention & emerg. $4,500 i $4,500 471 9,985 471 i 0 17 0 Emergency / Transitional Shelter case management. Includes Shelter, pre prevention education, ; Parenting skills education classes, Prevention / Healthy parenting skills classes � i i Relationships education to High School Health classes. 1:1 crisis i 4 intervention, counseling, advocacy to DV / sexual assault victims I Lutheran Community Services Support Services for Families at $5,000 $4,000 $3,000 913 3,880 797 116 I Mt Angeles View Housing. Family i ( i 18 ent ouncil avenue for health and safet Y 0 Resident Cis within the night, Dads support groups, "Stay neighborhood, Healthy options are learned by parenting and Play' child groups, parenting II rticl ants; Families will learn self management skills Children � P and computer classes, Financial I I idemonstrate social and emotional growth Literacy info i OI mplc Community Action Respite care for families of elderly ' $6,000-$3,000 __ $1,500 294 942- 294 -� ("Encore" Adult day care program) • i 0 0 :Adult Day Care: seniors have socialization opportunities and Oral Health Care j i I I caregivers have respite. Dental Care: 267 Dental emergencies I I I I were addressed, diverting these patients from the hospital E.R. I I I I and saving expensive OMC costs. Olympic Peninsula YMCA i North OiymplcsAmencorps $7,500 t $ $7,500 3,242 3,242 j 1925 i 0 y� 0 Program , i i i Academic Support: tutoring of students, with assessment of improved grades in reading, writing, math, science; Mentoring. j results in better attendance due to connection, support from mentors. Also, weatherization updates by AmeriCorps members - residents received education, support, saving in utility costs J-7 2011 Cltyof Port Angeles ,GFn,a i anti, - VCCCIT1Der ZU1 T ' I Unserved 2009 2010 2011 _ Undupilcated Total ! Port Port Unserved ! Clients Selected Outcomes Fundin Funding Funding ; Client Client Angeles Angeles Clients Not A ency/Program , Count Contacts Residents Unlncor Referred Referred 12 months 12 months 12 months 12 months 12 months 12 months Parenting Matters Foundation First Teacher Prevention Program; I Parenting Support in Part Angeles i $1,700 $1,600 2,315 ! 15,818 ', 2315 n!a n/a includes City i Increased knowledge of parenting skills, better bonding between ! • parent and children, Increased knowledge of resources available, i residents i Results; better early learning practices, less stress In home, more I positive discipline, etc. Penln. Comm. Mental Health i I I Mental Health Services for Children, Adults, and Seniors _ $5,000 4 $4,000 ! $4,000 2,189 i 46,317 1,962 ; 227 0 0 Community access to mental health services for low income, ' i unfunded clients; reduced police response and utilization of ER, i decreased anger and violent behaviors, older adults are linked up with community resources. Peninsula Dispute Resolution Ctr Parenting Plans (mediation) for low Income parents and youth - 1 $4,000 1 $2,375 1 $2,375 58 i 396 1 43 2 �-O 0 Increase communication skills for parents in conflict, helping I prevention program to keep kids I resolve child rearing Issues; creates parenting plans that best out Of conflict, less traumatized. reflect the Interests of the children, increases community ! i I awareness of services available for low income famaliles; increases volunteer mediation pool and outreach Serenity House of Clallam County i Childcare Centerat the Commons Coordinated services to children $5,000 I $5,000 i $5,000 74 30,082 71 4 0 0 i More kids from homeless/vulnerable families can attend from families coming out of I i I childcare, improves family stability. Kids learn communication homelessness skills, are cooperative with peers, less hitting and settle conflicts verbally. Improved quality of childcare and preschool services, I staffing and connections to community. SNAP I Classes and programs for developmentally disabled people 382 I 3,091 1u 200 ; 0 0 ~� 0 $1,500 $1,500understan Clients learn and practice activities that Increase ding of I good health and positive work habits Clients increase self esteem through performances, activities, and recognition of achievements. Clients learn to make and direct their own choices i and lives - Independent decision making. Vision Loss Center Vision aid services to blind and � +—•---r---�.�� $1, 450 81 $ �; 129 43 I 4 visually Impaired clients ! I 2 _ � Keeping the Vision Center Open (meeting operating expenses), � I Upgrading office and vision aid demonstration equipment, and ! !increased customer contacts are accommodated - more service i i I � � offered. 2011 City of Port Angeles J-9 1 Unserved 2009 2010 2011 Unduplicated Total Port Port Unserved Clients Selected Outcomes Funding,. Funding Funding Cilent Client AngelesAn eg les I Clients Not _ Agency/Program Count Contacts _Residents„ 1 Unm cord 1 fieferred Referred 12 months 12 months 12 months 12 months 12months 12 months ' Volunteers In Medicine Clinic Emergency DENTAL Services - $5,000 188 i 214 N/A NIA NIA N/A Start date Jury 2011 for emergency dental care. Much progress - initial set up of program (after I I established are: funding, volunteer providers, staffing, Closed Its Dental Clinic) 1 agreements with OMC and OlyCAP, etc. Organizational structure and Imp and Implementation of emergency I I developed as a division of VIMO. Since July, dental services services I 1 have provided curative treatment for the acute conditions treated, i ' I i at an extremely low cost. Clinic open one day a week. I Volunteers In Medicine Clinic I Free Medical Clinic for under - and $7,000 ' $7,000 $7,000 1315 3,715 864 268 I N/A N/A i Medical clinic is well staffed, and chronic care clinic and mental uninsured I ! I i health services' provide effective medical, behavioral, and chronic care Provides access to health care, prevents 1 i ; unnecessary ER visits, prevents escalation of chronic to acute conditions. Focus on chronic care for diabetes, hypertension, to 1 I i ;provide measurable health improvement outcomes. Totals $67,26LL $52125 $55125 i 18,t357 146,555 1 13,356 1,101 239 2 United WayAdmin - 2% $1,250$1 1125 t --T — _ Tota{ from City of PA.1 $58,600 ! $56,260 $56,250 I J-9 VGEL&S WASH I N, G T O N, CITY COUNCIL MEMO DATE: MARCH 20, 2012 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: INTERGOVERNMENTAL COOPERATION AGREEMENT - PORT OF PORT ANGELES / FEMA LAWSUIT Summary: The Port has agreed to contribute up to $2,500.00 to offset the City's costs for the current FEMA lawsuit. In order to receive these funds, it is necessary to have an intergovernmental cooperation agreement with the Port. Recommendation: Approve an intergovernmental cooperation agreement with the Port of Port Angeles regarding the National Wildlife Federation v. Federal Emergency Management Agency Litigation where the Port agrees to pay to the City one-half, but not to exceed $2,500.00, of the expense the City will incur in opposing the lawsuit. Background / Analysis: The Port of Port Angeles is interested in participating in the City's efforts with regard to intervention in the lawsuit involving the National Wildlife Federation and FEMA. Since the Port has property located in the flood plain of the City, the Port has an interest in the outcome of this case. Rather than seeking to intervene on their own, the Port would rather provide this financial support to assist in the City's efforts. J-10 INTERGOVERNMENTAL COOPERATION AGREEMENT between the City of Port Angeles and the Port of Port Angeles Regarding National Wildlife Federation v. Federal Emergency Management Agency Litigation THIS AGREEMENT (the "Agreement") is entered into pursuant to Chapter 39.34 RCW (the Interlocal Cooperation Act) between the City of Port Angeles (the "City") and the Port of Port Angeles (the "Port"). The City and the Port are municipal corporations under the laws of the state of Washington. RECITALS WHEREAS, RCW 39.34.080 provides that any one or more public agencies may contract with any one or more other public agencies to perform any governmental service, activity, or undertaking which each public agency entering into the contract is authorized by law to perform; and WHEREAS, the National Wildlife Federation (NWF) filed a lawsuit against the Federal Emergency Management Agency (FEMA) asking for relief that could limit or prohibit new development or substantial redevelopment in the Puget Sound region; and WHEREAS, the relief sought in the lawsuit could effectively halt nearly all development or redevelopment of floodplain owned or controlled by the Port of Port Angeles; and WHEREAS, the City of Port Angeles is one of 16 Washington municipalities that have joined in the lawsuit in opposition to NWF's lawsuit; and WHEREAS, the Port supports the City's position in opposition to an injunction but does not wish to incur the legal expense involved in seeking to independently and separately intervene, but through intergovernmental agreement, wishes to participate with the City in the cost of opposing NWF's motion for an injunction. CITY -PORT FWF v. FEMA INTERLOCAL AGRMT - 1 J-11 NOW, THEREFORE, in consideration of the mutual benefits derived by entering into this Agreement and for other good and valuable consideration, the Port and City agree as follows: 1. Payment. The Port agrees to pay to the City one-half, but not to exceed $2,500.00, of the expense the City incurs in opposing NWF's lawsuit in United States District Court Western District of Washington Case No. 2:11-cv-02044-RSM. The obligation of the Port is limited to payment of one-half the amount the City pays on account of attorney fees, expert witness costs, hearings and preparation for hearings, settlement negotiations, trial and preparation for trial, and the expenses of discovery, but not payments for other purposes. The City will send an itemized monthly statement to the Port outlining the services rendered, and the Port shall pay the invoice within 30 days of receipt. 2. Term of Agreement. The effective date of this Agreement shall be as dated with signatures. This Agreement shall terminate upon the first to occur of resolution of the lawsuit; withdrawal of the City in connection with the lawsuit; or $2,500 agreed upon match payment from the Port. 3. Limited Role of Port. The parties recognize and agree that, by entering into this agreement, the Port does not become a party to the lawsuit and the Port's maximum liability under this agreement is $2,500 payable only to the City and not to any other person or entity. 4. Control of Process. The City retains sole discretion to determine scope and extent of its participation in the lawsuit, including the right to withdraw. The City shall provide the Port with copies of all pleadings when filed by the City in connection with the lawsuit. If the City is awarded its attorney fees in connection with the lawsuit, the City shall reimburse the Port for all payment made by the Port under this Agreement. This provision 3 shall survive the termination of this Agreement. 5. Assignment. Neither party to this Agreement may assign its interest in this Agreement without the express consent of the other party, which consent shall not unreasonably be withheld. 6. Binding Effect. All terms and conditions of this Agreement shall inure to the benefit of and shall bind, as the case may be, not only to each of the parties hereto but also to their respective heirs, successors, administrators and assigns. CITY -PORT FWF v FEMA INTERLOCAL AGRMT - 2 J-12 7. Independent Entities. Nothing contained in this Agreement is intended to, or will be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. The Port, and its contractors and employees, will at all times remain an "independent contractor" with respect to the services to be performed under this Agreement. 8. Listing. Pursuant to RCW 39.34.040, this Agreement shall be listed on the Port's and the City's web sites. 9. Administration. No separate legal entity is created by this Agreement. This Agreement shall be administered by a j oint board consisting of one (1) representative of the City and one (1) representative of the Port. The representative of the Port shall be the Executive Director, or his designee, at 360-457-8527 and the City's representative shall be the City Manager, or his designee at 360-417-4501. 10. Performance waiver. The failure of either party to act with respect to a breach by the party does not waive its right to act with respect to subsequent or similar breaches. The failure of either party to exercise or enforce any right or provision will not constitute a waiver of such right or provision. 11. Entire Agreement. This Agreement constitutes the entire agreement between the City and the Port for the use of funds received under this Agreement, and it supersedes all prior communications and proposals, whether electronic, oral or written, between the City and the Port with respect to this Agreement. 12. Dispute Resolution. If a dispute arises out of this Agreement, the parties shall first attempt in good faith to resolve the matter through negotiation. If negotiation is not successful, the parties agree to attempt to settle the matter by mediation. The cost of mediation shall be equally borne by the parties. In any legal action brought to enforce the terms of this Agreement, the substantially prevailing party shall be entitled to award of its reasonable attorney fees and costs. Venue for any such action shall be the Superior Court of the State of Washington in and for the County of Clallam. This provision shall survive termination of this Agreement. 13. No Third Party Benefits. The parties to this Agreement do not intend to confer on any third parties any benefits derived from or arising under this Agreement. No third party may CITY -PORT. FWF v FEMA INTERLOCAL AGRMT. - 3 J-13 utilize any provision of this Agreement as a third party beneficiary or for any other purpose. IN WITNESS WHEREOF, the City and Port have executed this Agreement as of the date and year last written below. CITY OF PORT ANGELES PORT OF PORT ANGELES By: _ Title: Date: Attest: Janessa Hurd, City Clerk Approved as to form: William E. Bloor, City Attorney LIN Title: Date: G.\LEGAL\a AGREEMENTS&CONTRACTS\2012 AGRMTS&CONTRACTS\City Port Interlocal NWFv FEMA03 05 12 DOC CITY -PORT. FWF v FEMA INTERLOCAL AGRMT - 4 ME MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 February 22, 2012 6:00 p.m. ROLL CALL Members Present: Nancy Powers, Amanda Anderson, David Miller, John Matthews, Tim Boyle Members Absent: Doc Reiss, One Vacancy Staff Present: Dr. Brad Shea and Chuck Tanner (acting on behalf of the City), Heidi Greenwood, Teresa Pierce, Eric Walrath, Mike Puntenney Public Present: Randall McCoy, Steve Zenovic, Paul Cronauer, Dave Shreffler, Tom Sanford PLEDGE OF ALLEGIANCE Vice Chair Matthews opened the regular meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Anderson moved to approve the regular meeting minutes of February 8, 2012. The motion was seconded by Commissioner Boyle and passed 5-0. PUBLIC HEARING: Vice -Chair Matthews read the qualifying questions for quasi judicial proceedings to the Commissioners regarding Appearance of Fairness matters. All Commissioners responded that they had no Appearance of Fairness issues to report. The Vice Chair then reviewed the quasi judicial public hearing procedures for audience members. No concerns were noted. SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT — SMA 11-08 — CITY OF PORT ANGELES — WATERFRONT TRANSPORTATION IMPROVEMENT PLAN (WTIP): A redevelopment project along the Port Angeles Waterfront consisting of public amenities including a pedestrian walkway esplanade, expansion and redevelopment of Hollywood Beach, a new west end park near the Valley Creek Estuary, and a pedestrian bridge from Municipal Pier to the west side of Peabody Creek. Dr. G. Bradford (Brad) Shea, Principal for Westech Company, presented the staff report on behalf of the City of Port Angeles Department of Community & Economic Development, that is the applicant in this application. Using a map of the waterfront area between Lincoln and Oak Street, Dr. Shea noted the different elements of the project along the shoreline noting M-1 Planning Commission Minutes February 22, 2012 Page 2 improvements near and away from the water. Improvements also include a pedestrian bridge between the City Pier and Landing Mall. Dr. Shea summarized the 33 -page staff report noting that major issues of review included stormwater compliance components, erosion controls, protection of endangered species in the area. Pile driving sounds can affect certain wildlife including the marbled murrelette birds in the area. To mitigate, it was suggested that a biologist be on site during construction activities to determine if birds are present and to use certain types of pile driving techniques to reduce the sound and impacts to the wildlife if they are found. Mitigation measures for steelhead were also noted with the recommendation to schedule work around the time fish are present in the area of the Valley Creek Estuary. Changes in the floodplain could be possible with reconstruction of the beach and formation of pocket beaches. Certain protective elements should be added to avoid flooding such as logs. The project will be done in phases with some phases not entirely designed at this time. He noted the proposed conditions of approval and explained the basis for each of the conditions and indicated that review of the shoreline substantial development permit will serve as the City's review for flood plain issues. Dr. Shea noted favorable comments from the public including the Lower Elwha Klallam Tribe supporting pocket beaches; Dan Williams proposing the connectivity with a zip line use, comments from the Department of Ecology, and philosophical comments from the Center for Community Design. Vice Chair Matthews opened the public hearing. Attorney Greenwood noted that although an abbreviated report was verbally provided, the entire staff report is part of the record. She further noted that, while the project will be done in phases, the development permit is intended to cover the entire project. Commissioner Powers asked about street widths, proposed buildings, the foot bridge, and asked when elk, beavers, and/or bears were seen in the area as the staff report mentioned these animals. Dr. Shea responded that the wildlife reference was in the biological assessment where the general review area was likely the City of Port Angeles wherein large wildlife are still known to be seen. City of Port Angeles Director of the Department of Community & Economic Development Nathan West spoke as the applicant. He thanked Dr. Shea and Mr. Tanner of Westech for their work on the staff report and confirmed that the permit is intended for the entire project to take advantage of efficiencies associated with the project construction. He noted a document that was submitted to Commission members proposing compromises to conditions within the staff report providing a suggested revision to Condition 9, new Conditions 5 and 6, and a new Finding 10 in support of the new conditions. The items specifically addressed highlight the only concerns the applicant has with the conditions and findings proposed in the staff report. The two new conditions address project construction practices that will be overseen by other state and federal agencies so it is not advisable or recommended that the permit also be conditioned addressing those activities. Revised Condition 9 addresses flood plain analysis that is under the purview of the Department of Ecology. Proposed Conditions 5 and 6 require a biologist to be on site during construction and would set a precedent and add significant costs to IA"l Planning Commission Minutes February 22, 2012 Page 3 the project and future projects along the waterfront. City staff is very concerned about endangered species and took steps to have a biological assessment prepared that addresses endangered species issues. Multiple state and federal permits are required that will specifically address endangered species and wildlife protection. Conditions regarding endangered species and wildlife items of consideration should be addressed by agencies with jurisdiction but need not be dictated at this stage of permitting. If the Mitigated Determination of NonSignificance dictates conditions at this stage of permitting related to endangered species and wildlife, overlapping, inconsistent, or overwhelming conditions could end up being the result by the time the entire project permitting is completed. Mr. West referred to the suggested conditions listed as a compromise to those in the staff report, specifically Conditions 5 and 6. He proposed that the compromise conditions will result in state and federal regulations being observed without the initial requirement of a professional biologist being on site unless required by state and federal permitting. Fish windows are set by state regulation. In response to Commissioner Powers, Mr. West stated that the proposed building west of Oak Street is approx 5000 square feet in area and is one-story in height. Street width will be modified with the right of way being extended. The travel lane will be reduced to 11 feet each which is the same width on First and Front Street. Mr. West reiterated that the applicant would like to avoid a duplicate set of regulatory conditions that may conflict with each other or overlap causing onerous cost increases to the project. Dr. Shea did not feel that conditions imposed at this early stage of permitting would be precedent setting. Steve Zenovic of Zenovic and Associates, 301 E. 6th Street stated that there is a minimal chance of flooding with the beach redevelopment proposed given the topography and area of water in the Harbor. Of the approximately 1800 acres of Harbor water area, the new beach area results in an area of less than an 1 acre which results in about 1/10 of 1%. The area is so small it is difficult to analyze pragmatically. While he understands flood concerns, this project will not cause concern. He did not agree with Dr. Shea that this issue should not be dealt with as being unnecessary at this point. He believes that Condition 9 is unnecessary and should be struck. If flooding becomes an issue, it will be dealt with. The kayak launch shown on the preliminary drawings is no longer included in the project. In response to Commissioner Powers, Mr. West explained the differences between phases but reiterated that the permit being requested is for the entire project. Paul Cronauer 806 Milwaukee Drive, owns the Landing Mall along the Port Angeles shoreline. Planning Commission approval is just the first step of numerous approvals needed for the project. He noted that the permitting process is lengthy and other agencies will apply several other conditions along the way. This is a great project that is environmentally responsible. The least restrictions now will help later. There have been a lot of compromises to this point in the development of this project. M-3 Planning Commission Minutes February 22, 2012 Page 4 There being no one else to speak to the project, Vice Chair Matthews closed the public hearing at 7:13 PM Commissioner Miller moved to strike Condition 9 of the proposed conditions. Commissioner Powers seconded the motion which passed 5-0. Commissioner Miller moved to amend Conditions 5 and 6 as proposed by the applicant supported by new Finding 10 in support of new Conditions 5 and 6. Commissioner Anderson seconded the motion which passed 5-0. Commissioner Powers moved to approve the shoreline substantial development permit with the 9 conditions, 10 findings, and 6 conclusions as follows: Conditions 1. The applicant shall obtain a National Pollution Discharge Elimination System (NPDES) Construction permit prior to issuance of any permits for construction as needed to augment the existing city NPDES. 2. Phasing — These mitigation measures (conditions) shall apply to all phases of the Project, 3. The applicant is responsible for obtaining all required permits from local, state, and federal agencies. 4. All earth disturbing activities shall be monitored by an approved archaeologist. The archaeologist must meet the Washington State guidelines for a Professional archaeologist and be in contact with the city's archaeologist prior to and during the permitted project. A professional monitoring report will be submitted to the City's Archaeologist upon completion of the ground disturbing actions. In the event archaeological artifacts, features or human remains are discovered, the Applicant will immediately cease all work. The Applicant will immediately notify the Lower Elwha Klallam Tribal Chair and specified Tribal staff by both letter and telephone. The City will immediately notify the State Department of Archaeology and Historic Preservation, as required in RCW 27.44 and 27.53. 5. Project construction practices shall comply with state and federal policies and requirements to ensure protection of listed, endangered, and threatened species, including such measures to reduce noise impacts to marbled murrelets. 6. Construction involving soil and sediment disturbing activities immediately adjacent to the Valley Creek estuary will be timed to coincide with approved work windows determined by State (WDFW) and Federal (USACE, USFWS, and NMFS) agencies. 7. To insure the quality of sediments added to the pocket beaches, sediments will be obtained from local (North Olympic Peninsula) sources. Specifications for sediments will be provided to the contractor. When delivered, sediments will be inspected by the on-site engineer to insure that they meet the specifications. M -4 Planning Commission Minutes February 22, 2012 Page 5 8. Sediments used for pocket beaches and beach restoration will be inspected for possible signs of hazardous material or exotic species. Soils will be observed for any signs of discoloration and excess organic matter. 9. If contamination of soil or groundwater is suspected, discovered or occurs during the project, testing will be conducted by the City. The Department of Ecology will be notified if soil or groundwater contamination is observed. Findings Based on the information provided in the February 17, 2012, Staff Report for SMA 11-08 including all of its attachments, comments and information presented during public hearing, and the Planning Commission's discussion and deliberations, the City of Port Angeles Planning Commission hereby finds that: 1. An application for a shoreline substantial development permit was submitted by the City of Port Angeles to Westech Company acting as lead reviewing agency on December 29, 2011 for the City of Port Angeles Waterfront and Transportation Improvement Plan. 2. A Mitigated Determination of Non -Significance was issued by the SEPA-responsible party (Dr. Bradford Shea of Westech Company) for the proposal on January 31, 2012. The materials reviewed included an environmental checklist and a Biological Assessment (Shreffler Environmental 2011) of the site and possible project impacts. Issuance of the MDNS satisfies the City's response under SEPA regulations of the State. A written comment period ended on February 17, 2012 following issuance of the MDNS. Written response from the City of Port Angeles was received regarding changes to Mitigation Measures 6 and 7 regarding marbled murrelets and steelhead during the comment period. A minor change was made to Condition Bin issuance of the MDNS at the end of the comment period. 3. The Port Angeles Shoreline Master Program, Comprehensive Plan, Zoning Ordinance and critical areas ordinances have been reviewed in their entirety with respect to this application. 4. The site is designated Commercial in the City's Comprehensive Plan, Central Business District (CBD), Industrial Heavy (IH) and Commercial Arterial (CA) in the City's Zoning Ordinance, and Urban-Harbor/Aquatic Harbor in the City's Shoreline Master Program and Map. 5. The following Comprehensive Plan Goals and Policies were found to be most relevant to the proposed project: Comprehensive Plan Growth Management Element Goal A Policy LiJ., Land Use Element Policies J-1, and Transportation Element Goal A, Policy; the City's Shoreline Master Program's Urban -Harbor and Aquatic Harbor designations and Chapter 3 Goals, A. Shoreline Use Element Goals 1, 3,4,5, 6, 7, 8, & 11; B. Economic Development Element, Goals 1, 2,5,6; C. Circulation Element Goal 1; D. Conservation Element Goals 1,4,5 & 6; E. Public Access Element Goals 1 & 2;F. Recreational Goals 1 &2; G. Historical/Cultural Element Goal 1 &2; Chapter 4, General Policies and Regulations: A. Universally Applicable Regulations 1.4 & 5; B. Archaeological and Historic Resources Policy 1 &2; C. Clearing and Grading Policies 1,2,3,4,7 &8. D Environmental Impacts Policy -1;E. Environmentally Sensitive Areas Regulations lc and ld; F. Geological Hazard Areas Regulation 5;G. Kelp Beds, Eelgrass Beds Policies 4 & 9a,b; I. Salmon and Steelhead Habitats, Policies 1 & 2; J. Parking Policy 1,2 &3; K. M-5 Planning Commission Minutes February 22, 2012 Page 6 Public Access Policies 1,2,3 & 7; L. Shorelines of State-wide Significance Policies 2,3,4,5 & 6; M. Signage Policies 1,2,3 & 4; N. Utilities Policies 1 & 2; O. Water Quality Policies 1 & 2. 6. Public notice of the project was published in the Peninsula Daily News on January 1, 2012. Notice of the proposal was mailed to property owners within 300 feet of the project site on January 2, 2012. This site was posted on January 3, 2012.. A period of written public comment was opened until January 31, 2012. 7. One written comment was received on the Biological Assessment in support of the plan by the Lower Elwha Klallam Tribe. One comment was received by the Center for Community Design in opposition to the plan. Two comments were received by the city after the close of the written public comment period, one from the Washington State Department of Ecology noting certain regulatory requirements and one from Mr. Dan Williams regarding a potential zip -line project which might later be incorporated into waterfront improvements if that project was to be implemented. 8. The site is located entirely within the V5 flood zone (Flood Insurance Rate Map), described as areas of 100 -year coastal flooding with velocity. In accordance with Section 15.12.240 PAMC, the Shoreline Substantial Development Permit acts as the necessary floodplain permit. One condition has been stipulated for this finding (Condition 10). 9. The applicant's Substantial Shoreline Development Permit will serve as the appropriate Environmentally Sensitive Area (ESA) review or Wetland Permit from the City of Port Angeles Pursuant to PAMC 15.12.240(A) and PAMC 15.24.060(D). 10. The Waterfront Transportation Improvement Plan requires permit approval from local, state, and federal agencies. The proposed action also requires review under Section 7(c) of the Endangered Species Act that may identify additional conditions relative to listed, endangered, or threatened species. Conclusions Based on the information provided in the February 17, 2012 Staff Report for SMA 11-08 including all of its attachments, comments and information presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: A. The proposed project as conditioned, is consistent with the City's Comprehensive Plan, Zoning Ordinance, Environmentally Sensitive Areas Ordinance, and Shoreline Master Program. B. As proposed and conditioned, the project will not be detrimental to the shoreline. C. The project is primarily an improvement to an existing water dependent use. D. The proposed project will not interfere with, but will enhance public use and access to lands and/or waters. E. The project has been thoroughly reviewed through a Biological Asessment provided with the application materials that indicated no adverse impacts would result from the proposal, subject to the conditions included in this report. F. The proposal is consistent with the requirements of Section 15.12.240 PAMC. The Shoreline Substantial Development Permit acts as the necessary floodplain permit. As M-6 Planning Commission Minutes February 12, 2012 Page 7 conditioned, the Shoreline Substantial Development Permit will comply with and satisfy Section 15.08 PAMC for development proposals within the shoreline and environmentally sensitive areas of the City of Port Angeles. Commissioner Miller seconded the motion that passed 5-0. Attorney Greenwood noted that, as approved, there are two contradictory documents: the approved shoreline permit and the Mitigated Determination of NonSignificance issued by Westech for the permit application. Commissioner Powers moved to request that Westech consider an amendment to the MDNS document in accordance with permit conditions. Commissioner Anderson seconded the motion that passed 5-0. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Mr. West noted City Council reappointment of Commissions and this being the last meeting for Commissioner Powers and thanked her for her service on the commission and the community. None REPORTS OF COMMISSION MEMBERS None. ADJOURNMENT The meeting adjourned at 7:28 p.m. Teresa Pierce, Acting Secretary PREPARED BY: T. Pierce John Matthews, Vice -Chair M-7 CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG 2012 YTD 2011 YTD RESIDENTIAL -NEW MODULAR/MANUFACT ....................................................................................................................................................... Value .............................................................................................................................................................................. 0 1 $0 $92,108 SINGLE FAMILY .................................................................................................................. Value 1 $146,920 1 . . ........................................................................................................................................................................................................... $220,356 .... 2 2 $367,276 $291,806 MULTI-FAMILY0 .......................................................................................................................... Value ...................................................................................................................................................................................................... $0 ACCESSORIES .................................................................................................................................................................................................... Value 1 $40,000 1 $40,000 2 2 $80,000 $35,640 COMMERCIAL -NEW RETAIL .................................................................................................................................................................................................................................................................................................................... Value HOTEL/MOTEL ................................................................................................................................................................................................................................................................................................. Value OFFICE ................................................................................................................................................................................................ Value . ................................. ........... ...................... .................................. .............................. 1 $43,520 ...........DRINKING/DINING .......................................................................................................................................................................................... Value ........................................................................................................................... AUTO/SERVICE ........................................................................................................................................................................................................ Value ............................................................................................................................ INDUSTRIAL .. ...................Value..........................$72,000,000............$809,184...... 1 1 .. .. ...... ............................ ........................... ..... ............................ ...... .... ...........................................................$72,809,184 2 PUBLIC - NEW SCHOOLS/HOSPS/GOVT1 ..................................................................................................................................................................................................................................................................................................................................... Value $7,204 CHURCHES ............................................................................................................................................................................................................................................................................................... Value RECREATION ........................................................................................................................................................................................................................................................................................................... Value REPAIR & ALT. RESIDENTIAL15 ............................................................................... Value ..................... $102,634 29 .................................................................................................................................................................................................................................. $160,807 44 45 $102,634 $449,616 COMMERCIAL ...................................................................................................................................................................................................................................................................................................................................... Value 10 $67,705 7 $116,393 17 16 $184,098 $158,252 PUBLIC .................................................................................................................................................................................................................................................................................................................................. Value 1 $7,000 1 $20,000 DEMOLITION / MOVE .................................................................................................................................................................................................................................................................................................................................... Value 1 $500 1 2 $500 $0 BUILDING TOTALS BLDG PERMITS28 ..................................................................................................................................................................................................................................................................................................................................... ........CONST:..VALUE ..............................................................................$1,3 BLDG PERMITS FEE $72.357,259 $443,573 41 $1354240 0 ...........b�............................................................a.............................$............................�.............................$�.......... 0 0 0 0 0 69 71 $73,711,499 $1098,146 $443,573 $23,609 C OF O'S ISSUED* 1 1 I 1 *Certificate of Occupancy (C of O) issued to new or relocated businesses. CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2011 YTD 2010 YTD RESIDENTIAL -NEW MODULAR/MANUFACT1 ...................... ... .. . .. .......... ....... 1 1 3 Value ......... ... . ....... . ... .... . ...... . . ... ...... ... . . .... ............ ............... .. ..... . . .. .. ............. ... ..... ... .................... .. . . .. .... ................. . .... ... . ............ ......... .............................. ... .............. ............ $129,000 . ................ ... $20,000 $241,108 SINGLE FAMILY .. . .. .......... 2 1 2 1 1 1 1 2 1 12 19 Value. ....... giW66 . ...... ................ ...... ... ....... . ..... . .. .. ......... $-4.5-6.,-7-2.2... . . .......... 9..7.,..0.60 ... .. .............. ...... . $225,308 . .. . . ................... $175,042 ................................. $150,675 .............. ..... ......... $236,921 ... .......... $144,552 . .............. ............ $1,902,018 $3,018,920 MULTI -FAMILY ... . . ... .............. .. . . .. ............. 1 value................................... .......... .. .. ... ......... ................ . ....... . . . ....... ...... ....... ... ............... ... ...... .. . . ......................... .. . . .............................................................. ...... ................. ..... . ............... .............. .......... $1,65-9,627 .ACCESSORIES .................... .........................Y'F................ 1 1 2 1 i 12 is 3bd . T55,666 F"j...................................... Z2X -.-Y................. Y6,k ....... iT4 ........* $2g,3�� .......................................................... $15,180 . .. ......................................... $36,000 ........................... $23,00 ' $207,630 $260,076 COMMERCIAL -NEW RETAIL... ............. ................... .. 2 1 3 1 . Value . . ....... .. .............. .................... . . . ... ................ . . ......... ..... .... . .................... ......... . . . ......... .. ...... $211,749 ... ........................ .. .... . . .................. $2,400 ....................... ......... I ............................. ...... ......... ............ ................................ $214,149 $55,440 HOTEUMOTEL ............. .. .. .. . .. . .. ............ . . . Value . . .. ....... ............... ................... . . ... . . .......... .. ................... .... . .. . . ...................... .. ........... .. ...... . ........................ ................. ........ ....................... ............................ ......................... ... ................................ OFFICE ... .................. . .. ........... 2 1 . .. vaiuj .. . .. . ... .............. ...... ..................... ............................. .. .............. ....... . . . . .................... .... . ..................... . .. . . . .................. ........ . ....................... .............................. ... ... ... ........... ............. . .......... - $340,875 $384,395 $8,420 DRINKING/DINING . . .. . ....... ..... Value ............. .. . ........... ....................... ...... ............................... ................................ .. .................. .......... ....... ...................... .... ......................... ............................... ..... ............... ......... .. ......... ... . . ...... . . ........ .. .. ....... . . . AUTO/SERVICE .................Value .................. .. .... .. ...................... .................... . . .... ......... ............ .. . ........ ..... .... . .... . ................ ......... . ............ .. ....... .... ........................ . .. . . ..................... . .. .............. ....... . . . . .. ................. .... .... . . . . ...... . .. ........... .. . .... ... ... INDUSTRIAL�L .......... ... . ..................... ............. A i 11 1 Value ..... .. ...................... ....... ... ........ . . ..... ................. .... . . .. .................. . ....... . . . . ........................ . .. ................ ...... ... . ....... .............. $4,403,654 .... . . . .. .............. $27,665 . ............. ... ......... - $578,203 .............. $70,000 ............. .............. $503,276 .............. ............... $44,371 $5,627,171 $700,000 PUBLIC - NEW SCHOOLSIHOSPS/GOVT ........... . ...... . .... ....... .. ...... 1 2 2 v;K7j ........... . ...... . ....... $7,204 ..... . . .. ................ ..... ......... . .... . ...... ... .. ..... . .. . ........ ...... .. .................... .. . . . . ......... .... $9,701 ..... ........................ ...... . .. ................... ...................... ......... . ..... . .. ... ............... ............................. .............................. $16,905 $111,774 CHURCHES ...................... va6i;­* ­ . ..... . .... ... ... . ..... . . ..... .... . . .............. RECREATION .. ...... value . ... ... .... .................. .......... ...... I ... . . . ................. .... ............................ ................ ........... ............................. ................................ REPAIR & ALT. RESIDENTIAL ....... . ...... ............ . ...............Value 28 17 31 22 34 35 37 47 38 40 34 31 394 400 v;; .... . . . . Ue ....... ........ . ..... $145,� 17 -$149,217 ... $106,187 . ............................... $402,129 ............................... $247,799 ... ............. -$196,644 $ i E" ............. $Z9,'Wib­­­* $176,755 $2,698,748 $2,787,637 COMMERCIAL .................... . .... ... ..... .... ....... 9 7 1.2 17 1 !i 12 21 14 14 5 151 157 V;i;7j . PiO,;Fib ........... .... $38,3Z ............. ........ ..... $108,983 ........ .... ... . . $324,546 . ......... ...... . . $106,020 ............. $411,097 ..... .... . ..... $260,608 ........ ... . .. .... ..... $1,291,144 ................................. $113,343 ............................. $211,564 ............. ............. $159,300 ................................ $35,999 $3,181,056 $1,609,899 PUBLIC .. .. . . ............. . 1 3 1 1 2 2 1 11 22 lu................................................... 2b,0 ......... ......... . . ........ ..... $2E,837 ... ......... $W65 . . ........ ... . $65,000 . ...... . . $4ib�:T . . ....... .. - $434,568 $2,085,658 DEMOLITION..... /. MOVE ... . .............. 2 2 1 3 2 i 18 13 Value . ... ..... $0 .................. .......... ..... .... .. .............. $0 . .... ...... . .. .......... fo ... ... . .. $35,*99F ­ .............. ............... .i ............... $0 ............................. ........... .. . ........ $0 .. ......... .. ....... ... $47,757 $2,000 BUILDING TOTALS B.L.DG.E.E.R.M.F.S ........ ....... . .... 4.5 2.6 42 57 61 53 78 61 59 46 41 619 632 CONST. VALUE ... ......... $881,298 . ......... $216j4T**** ii5q . ....... 33,2Z 1******$*'I",*'O'*O*'l",'*4**l.,S*,*****'I'***"$'l','01.,8,.,*-O--l--8 I- .... . . .... $­1­,*9­8 2,*3­1'9­ $"7­3­774**5­6* 1 $14,955,495 $12,249,351 C OF O'S ISSUED* 3 5 4 7 1 10 1 2 1 4 1 0 14 6 1 0 6 61 66 *Certificate of Occupancy (C of 0) issued to new or relocated businesses. M-9 CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2009 YTD 2008 YTD RESIDENTIAL -NEW MODULAR/MANUFACT ................... .)VZj .................. 1 .... .. 596,.biv$66.000 j 1 ... .. . . . ..................... ............................ 1 .$129.271_.........._$112,831..... ......... 1 .... . . ....... 1 .. ....... . ........... 1 .. .... W . ...... ....... ........... ........ . . ...................... 1 ............... ... . .. $90,000 3 $564,964 $162,875 SINGLE FAMILY ......... ........ ....1 ,�;Kij ....................... . . . . ....... $190,653...... . . . .......... ......... ... ......................................... $ ...........................a........._........... . $357,069 . $560,347 . ........... $426,255 ......... ............................. $1,151,666 . .. $524,257 ......... -i ... . . . $158,706 .................................. $169,683 . $200,380 24 17 $3,891,118 $3,223,469 MULTI -FAMILY ....... .. . ...... ... ... .. ...................... Value .... .... ..... . ....... .... . ....... . ........ . . ...... ................ I ................ . .... ..... . ....... .............. .. ................................ ........ . ... ................ I ........................... .. .. ......... ................... 1 ............. .. . ........ ........................... ..... .... .... ........ ....... I 1 $249,518 ACCESSORIES ......... ........ V;K7j ................... ... 3 . .. . iifb, 2 -�B,972­ 2 . .......... . .. 2 ........ 1 .... ... �2 .............. j9--8-,475 ..... I .......... .. $24,228 ................ i . $9,600 . .. 5 ..... �i30,-06 ...... 3 . .. ...... fibb, �66.- ........................... ......... .... i .... $51,640 27 19 $770,071 $431,151 COMMERCIAL -NEW ....... . ...............................................$573, . Value ... . 1 ......... . . 450 .. . ....... . .. .... .. . .... ....... . . ........ ....... .............................. ....... ............ . ...... ............................... ... . .................... . .................................... ....... ..................... ............. 1 $4,*0b *"** 2 $'* *7* *, *6060" 4 $585,250 ....... . . HOT TEL H..... .......... I Value..... .. . .... . . ....... . . ....... . . ..... ......... .... .. .. . ..............................t .......... ......... . ................................ ............. ..... ..... .... ............................... . .. ..................... I ..................... ....... . ..................... ........... . . .. ..... .......... .......... Rtna ............... ... - Value ......... .. ......... . . .. ........... . .. I ... . ....... $94,496 ............... .............. ....... . ..... . .. ...... .. ......................... ... .................. .. ..... I .......... ...................... ............... . ...... ................... ....... . ........................ ............ . . .... . ....... $94,496 $478,680 DRINKING/DINING ....... . . ....... ..... ... -Value ......... .. ....... .. . .. .......... ........ ........... ............ ........ ............... .... . .... ....... ........ ............. ................. ......... .. .............. . ....... ................................. . .......... ... .. ... ...... .......................... . . .......................... ..... ............. ...... 1 $10,000 ASEICE ................UTO/....RV.. ...... ......... ...... Value ............................... ......... .................... 1 ............................. . $6,400 . . ........ . .. .. . .... ................................ .......................... .............................. .......... . ................ .... . ..................... .. . . ............... ........ .... ....... . . . . ..... ... ... .. ........................ $6,400 $500,000 INDUSTRIAL ................... . . Wi;j ..... . ....... . .. ...... ... .. ...... . ....... ........ .......... ........... ........... .. . . .......... . .. .................... ............... ............. . ............ .................. ......... .. .. ............ . .... . ....... 1 ......... ....... $293,821 ... .. ..................... .......... . . ............... ....... ....... ................................... ­ 1 5 $293,821 $2,178,769 PUBLIC - NEW SCHOOLS/HOSPS/GOVT ....... . ............ Giii� ........ .... . . .. .......... .. ....... ......... ...... ............ ........... ................ . . .......... . ....................... ............. .............. .. 2 ..... . . . ................. $39,776 ......... ............... .. - 1 .... .......... ..... ........... $26,000,000 ............................. ....... . ................... . ..................... .............. ... ....... 3 1 $26,039,776 $1,800,000 CHURCHES ......... . ............. .... .. ..... ............ . Value ......... .. ..... . ......... . .... . . .................... . . ......... ... . . ....... . .. .................... .... .... .. ............. ....... .. .................. ..... . .. ............ .. .. .... .......... ..... .............. ... ............. ....... ... . ................... ........................ .............. ............... RECREATION ....................... .. ............ Value ......... ........... . ....... ........ . ....... ........... . .. ........ . . . . .......... $15,000 $35,000 .................... . ....................... ...... .... ................ .. ... ........... ... ................ . ........... . .. . ........................ .......................... ....... .. ... .. ..... ...... 2 $50,000 REPAIR & ALT. RESIDENTIAL . ....... . ..... . E . .. . .. ...... .... Value 22 . . .... .. ....... . .. .... $124,294 16 I ............................... $204,263 2 ............... i .. .......... $278,007 27 .. .. ... . ..... ....... $310,288 22 ........................... . . $168,392 35 ..... ...... . ......... $36Z835 38 ................. . .... ...... $125,490 40 . ............ ........... $326,783 28 .................. .... $298,573 31 ... ....... ........ . $223,846 34 ............. $130,357 27 $IZEW-, 347 389 ff695,634 $2 96 $3,312,195 COMMERCIAL Value... 2 ......... $-5--5--,--0.--7--8 . .. .... 11 ........ $58-2--,-369 8 $113,940 8 $3,B7,990 12 $408,:igiF$i4b,*W6i 14 ** .......... 16 6 9 1 $68,455 $292,403 14 $108,623 121 134 ' 34 S 59 0 3 6 ' 605 $6,593.544 $3,106,605 ' ' PUBLIC ............. ,PUBLIC ............ .... .. Value 3 . . .. .... . ...... . . $38,318 2 ............. I - ......... $5,000 1 ...... . ...... . .. . ... $9,500 1 ............... ..... ....... 2 ................ ............ .. $44,640 1 ....... ........................ $11,000 3 $374,243 1 $2Z500 1 $5,000 14 16 1 6 $510,201 1 492,217 $1492,217 DEMOLITION /MOVE ... ............................................. 2 ...... .. ... 2 .......... gi .. .... ......... 20 ......... . . .. $100 .............. ...... ..... $0 ...... ......... ............... ........ .. . $400 $0 $0 2 $0**'*' ............ .......... 9 17 19 2 $141,220 36 BUILDING TOTALS .BLDGBLDG PERMITS . ........ ........................ ST VALUE 1 35 ............ .. . .......... . $1,360,465 1 35 ........... .. ... .. ...... $586,360 42 ...................... ... . $662,073 41 .............................. $4,208,238 40 ............... ............... $1,129,438 _.........60.........................57......................62 $2,ii,j 1,R460 .................. $27,917,391 46 ....... . . . .............. $1,165, 86 ............ ... $556,16i 44 . isi�i 1 44 ... .......... ... ......... $593, 9 1 569 607 $42,236, 95 $17,311,980 BLDG PERMITS FEE 1 $16,919 1 $11,789 1 $18,091 -1 $39,022 1 $139446 $32,994 1 $22,478 $196,936 $21,281 $12,816 $11,524 1 $10,077 1 $407,37!3 1 $253,493 M-10 CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 201 D YTD 2009 YTD RESIDENTIAL -NEW MODULARfMANU FACT 7 Value $564,964 . . .......SINGLE .. ...... FAMILY ......... . . ........ ... .. ..... ......... . .. ... 1 1 2 3 5 5 1 19 24 i7;ijj .. ... ........... ... .. �Ng,-Rj ...... ........ . .... ........ $147,132 $277,125 $558,571 $585,761 $562,030 $42,658 $680,000 $3,018,920 $3,891,118 MULTI -FAMILY ...... .. .... .FAMILY .......... . .......... . . .. ..... .. ...... . ... 1 1 Value ......... ..... . . ........... . ........................... .... . ....... . . . .... . . . .............................. $1,609,627 ............................ . . .. ........................... . ............ ......... . ......... . ................ ... ................. .... ............... . .......... .............. ....... .. . . $1,609,627 .... ACCESSORIES- . ......................................... i 3 2 27 . ........................... . ....... $5,352 ........................................................ $58,980 . $23,040 .......................... T9W - §�Y,65 -j fig,wu ..............TZ;$64,224 $260,076 $770,071 COMMERCIAL -NEW RETAIL ...................... 1 11 4 v Rd; $55,440 $585,250 HOTEL/MOTEL .................... ............... .. . ......... Valuet .......................... . ..... .. ....... . ........... . ..................... ......................... ........... . ............... ............... . ....... ..... ............................. . ............ ......... . ..... .................... .. . . ............... .............. ....... .. ........... .. ....... ... ............ . .. ....... . ..OFFICE ..................... ... ... . . .......... . .. ............... . ..... 1 Value. .......... ..... .............. . . .................... ................... ..... . ............ . . ............. ............. .. ...... ........ ....... . ................. . $8,420 ....... .. . ......... ....... ...................... ..... 1 ...... . . . .............. I .................... ...... . ......................... . $8,420 $94,496 DRINKING/DINING ................. .... V6/u� ....... . . .......... ....... .. .......... ....... . ......... .............. . .... ........................ ...................... ... ............................... ......... ........... ..................... .... .... ...... .. .................................................... ................... . ...... ..... . ............. ................ . . ......... AUTO/SERVICE ............. - - . ................. 1 ilalu-e $6,400 INDUSTRIAL ............ . .. . . . .. . .. .. . . ......... ... ........................... ! 1 Value ............................... . ... . . ......... ........ .............................. ......... . ... ............... ...................... ........ .... .............. ........... .. ............. ........ . ............................ .............. . ......... ............. .. ........ ... .... $700,000 . I .. ... . . ............. . $700,000 $293,821 PUBLIC - NEW SCHOOLS/HOSPS/ OV ­r ..................... ..... .. . ...... . ...... . . ..... ............ ........ ................................ I 1 1 2 3 Value ..... . .. ... .......... .......................... ... ........ . ... .............. .............................. . .............. ............ $43,774 . ........... . ....... .... $68,000 ....................... ..... .............. ....... ..... ... ............. ... . ....... .. ... . ............. . $111,774 $26,039,776 CHURCHES Value............................. . . ......................... . ............ ........ ..... .... ................ .. .... ...... . . .. .. ........ ................. .. .......... ..... ............... . RECREATION Value ................... ........ . . ............. . . ................ ...................... ...... .... . . ........... .... ............... ........... . . ...... .............. . .. .... $50,000 REPAIR & ALT. ...... ... .... RESIDENTIAL 20 . 17 27 23 31 40 62 49 43 35 400 347 Va'iW­ ..... ........ .... ........... $102,320 .27 ....... . .. ..... ...... $180,009 . . ...... . .. .2.6 .............. $180,898 .... ....... ............ $220,520 ............ $3l!i,'RF"­1 $396,353...........$361,063 .... .......$329,993 $32979-.9.3 ........... .......$244,194 $2,787,637 $2,695,634 ............ . COMIAL ............ .................. ..... ..... .. .... 8 . . ...... . ......... ... 1.5 18 15 12 14 13 1 13 7 16 9 157 121 Value $102,650 $117,651 $116,991 ....... ... _$64,046 ............................... $61,794 . . .............. ..... . .. $369,826 . .... ­­__.... $117,043 .__TTiZ ... 4W $119,011 ................................ $148,209 ....... ...... ... . ... $172,678 .............. . ..... . . $90,534 $1,609,899 $6,593,544 ............. .. . PUBLIC . . ....... ..................... 2 1 2 2 2 i z i 22 14 Value - .............. $35,500 $176,480 "$'9 *1*,, 2* '5'* *0* * 7**,* *9, *9,, 0- $170,765 $457,073 $180,500 $614,000 $15,000 $3,000 $2,085,558 $510,201 DEMOLITION / MOVE . ..................... ........ ...Value 3 . .......... . ... . .......... ............ 4 1 1 3 13 17 lue $0 . ........ ... .. ............................... .... ... . .. .. . .... . ............................... . . ......................... ............... . .......... $0 ... . ............ . .. ........ $2,000 $141,220 _$2,000 BUILDING TOTALS BLDG PERMITS 31 ..... ....... ...... 3.5 50 39 51 43 50 69 85 66 64 49 569 CONST VALUE1. ........ ...... jj!��zt�; ....... ..... ..... . !�jj �� ....... ........ ....... ...... Ki.m. la -71 jj.,�q6j2i 516714 462 ..... . . ...... b1 260,329 ..... $42,236,495 BLDG PERMITS FEE, $4,780 $11,792 $15,454 $6,026 $28,913 $12,524 $17,741 $27,159 $29,763 $28,969 $24,743 $16,388 5224,252 $407,373 IC OF O'S ISSUED* 1 8 4 14 0 6 14 6 0 3 4 7 6 72 *Certificate of Occupancy (C of 0) issued to new or relocated businesses. M-11 PORT ANGELES FORWARD COMMITTEE Temporary location: VERN BURTON MEETING ROOMS / Port Angeles, Washington Meeting Minutes for February 9, 2012 Mission,:Statement: _ To create a strong -economically and,vulturally vibrant community that willenhance the lives�ofour citizens. CALL TO ORDER: Chair Kidd opened the meeting at 7:38 a.m. ROLL CALL: Members Present: Chair Cherie Kidd, Max Mania, Patrick Downie, Terry Weed, Larry Morns, Jim Hallett representing the Port, Kaj Ahlburg, Charlie Smith, Mike Edwards, Brenda Francis. Members Absent: Mike Chapman, Linda Rotmark, Greg Halberg, Chamber Representative, Christopher Riffle, Greg Halberg. Staff Present: Kent Myers, Nathan West, Roberta Korcz, Teresa Pierce. Others Present: None Public Present: None Approval of Minutes Chair Kidd asked if there were any changes to the minutes. None offered. December Minutes approved by consensus. No quorum present at the January meeting. Desiznation of Vice -Chair Chair Kidd nominated Max Mania for Vice -Chair. Edwards seconded. Motion carried. Waterfront Transportation Improvement Project (WTIP) Update West gave a brief review of the project with the Waterfront portion being the primary focus. At their February 7, 2012 meeting, City Council made decisions on the final design elements as part of the 100% design package. Construction is planned for summer of 2012 assuming all permitting is in place. Construction drawings are anticipated in the near future for the west -end park. West highlighted some of the design detail decisions made by Council. City is the owner of the artwork and the design elements used within the esplanade. Opportunities will be available for the public to sponsor benches and other features. Some of the existing benches are significant as they recognize past captains of the Coho ferry. A place in the west -end park is envisioned to feature these historic benches. Specific places are also reserved for the Garden Club to continue maintenance of flowers and plants in the area. Myers highlighted the long and involved public process included in the development of the project. He noted the extensive lighting, security cameras and lauded the design team for the excellent fob they did on the project and further suggested for the Mayor to send a letter of appreciation. M-12 Port Angeles Forward Committee Meeting Minutes for February 9, 2012 Korcz reported how area businesses have been contacted and included throughout the process and the City will work with them during construction. Parking space capacity will remain about the same with the planned reduction in spaces at the City Pier parking lot in exchange for additional diagonal parking spaces along Railroad. West reported that construction is limited by the fish window. Construction can start no sooner than July 1 depending on permitting. Chair Kidd asked for the PA Forward Committee to be a part of the groundbreaking ceremony. Wayfinding signage has been put on hold for the time being along with the west -end park. Ahlburg commended City Staff on the project. Hallett noted how it has been nearly 30 years since plans for the waterfront improvement were considered and appreciated the project finally becoming a reality. West noted Korcz's excellent work as lead on the project and his appreciation to City Council and City Manager for their support. Think/ Choose /Buy Local Campaign Edwards reported there have been two meetings with both centered around plans to have a booth at the KONP Home Show. Edwards spoke at both Soroptimist club meetings and plans to meet with Rotary soon. Emphasis will be on how to use the internet and use of the Buxton data, customer service certification, challenge program, possible contact with adjacent cities including Forks and Sequim, and a door-to-door effort to distribute a promotional package with literature for businesses along 8`" Street, Lincoln, First and Front Streets. He noted failure at not being able to resign as chair person and asked for the committee's assistance in determining a new chair and leadership. Discussion continued regarding expanded hours for downtown business and ways to encourage them to stay open into the evening. Myers will ask the City of Victoria for any statistics they may have to support the success of evening hour operations. Economic Development /Downtown Port Angeles /Sub -Committee Reports Tourism / ONP / Elwha None Transportation Myers reported on the composition of the subcommittee and one of the priorities identified by this group was transportation to, from, and around Olympic National Park (ONP). A meeting was held with ONP and followed with a letter from ONP (attached) that includes their recommendations for ONP and community partners. Mania suggested adding Randall McCoy or another representative from the biking community to participate. Regulation / Business / Financing Discussion included as to whether to continue this subcommittee. Subcommittee is without a chair. Edwards reminded the committee how all of these subcommittees were formed as part of the response to the business survey. Consensus was to keep the subcommittee. PA FORWARD COMMITTEE MEETING MINUTES - FEBRUARY 2012 Page 2 of 4 M-13 Port Angeles Forward Committee Meeting Minutes for February 9, 2012 Port Angeles Anniversary Subcommittee Kidd reported on the sesquicentennial celebration. She reviewed events to date and plans in process to have a postage -stamp cancellation, coins, a 4th of July parade with the theme of the Sesquicentennial, coordination with Victoria, and planting of a tree. She welcomes any ideas or suggestions. A banner, sponsored by First Federal, will be installed for placement over Front Street. Hurricane Ridge Update Myers reported that he and the Mayor will be meeting next week with ONP to review visitation statistics. Visitation has been down due to the lack of snow. Goal is to get data to secure permanent federal funding. Edwards offered to help with comparing snow -pack levels with visitation statistics. Topics for Discussion in 2012 Lincoln Park Trees Myers announced that the Parks, Recreation & Beautification Commission will hold a meeting on February 15, 2012, at 6:00 p.m. in Council Chambers regarding development of the Lincoln Park Master Plan. Four concepts will be presented for review and comment. Cross -Town Route At the next Council meeting Council will consider selection of an engineer for replacement of the Lauridsen Boulevard Bridge. The City's cross-town route project is on the top 20 list of priorities for the Peninsula Regional Transportation group. Ediz Hook Myers reported significant damage around the YMCA boathouse and along the roadway. Member Reports None New Business None Adjournment Chair Kidd adjourned the meeting at 8:36 a.m. Next Meeting Date Next regular meeting date — March 8, 2012, at 7:30 a.m. in the Pittis Conference Room. Cherie Kidd, Chair Teresa Pierce, Executive Communications Coordinator PA FORWARD COMMITTEE MEETING MINUTES - FEBRUARY 2012 Page 3 of 4 M-14 NEW AND ON-GOING ACTION ITEMS DATE DESCRIPTION RESPONSIBLE PARTY TARGET DEADLINE 2-9-06 Continue Discussions on Group On -Going March 2006 Housing / Jobs Completed 3-13-2008 "2010" Theme Adopted Group On -Going 6-10-10 Business Resource Survey Various On -Going April -May 2006 Sub -Committees Group Completed 5-11-06 2012 PA Forward 2012 Group 2012 February 2007 Work Plan Proposal Completed 2-8-07 COMPLETED ACTION ITEMS DATE DESCRIPTION RESPONSIBLE PARTY RESULT Letter to City Council, March 2006 Planning Commission Completed and County regarding Mark Madsen Southern Cross -Route April -May 2006 Strategic Planning Meetings Group Completed 5-11-06 with Jim Ha uewood February 2007 Make recommendation to City Completed 2-8-07 Council regarding Harbor Plan Group Determine PA Forward May 10, 2007 representative to Lodging Tax Group Completed 5-10-2007 Committee October 2007 Determination of PUD Group Completed 10-11-07 Representative October 2007 Gather input regarding Cross- Group Completed 10-11-07 Route issue Give Recommendation to City December 2007 Council Regarding Cross -Town Group Completed Route January 2009 Host Business Resource Event / Subcommittee January 8, 2009 Council Chambers March 2009 AIA Team Grant Visit Group March 2009 Forward Recommendations to April 2009 City Council regarding CFP & Group April 9, 2009 Policy Issues Summer 2009 AIA Grant Final Report Roll Out Subcommittee October 2009 August 2009 2010 Census Bureau Presentation N. West November 2009 February 2010 Juan de Fuca Statue Project N West Recommendation to City Council May 2010 Complete Count Census N. West May 2010 Committee Invited ONP to discuss May 2010 marketing plan for Elwha Dam K. Myers May 2010 Removal Project M-15 Waterfront and Transportation Improvement Plan (WTIP) Waterfront Community and Public Outreach Overview City Council + September 5, 2011 Phase 1- 30% design • February 7, 2012 WTIP update to Kiwanis • June, 2011 Esplanade final presentation • August 18-21, 2011 Art Framework Plan • November 1, 2011 County Fair City booth • February 1, 2011 WTIP 60% design • June 20, 2011 Schematic Design Drawings • August 16, 2011 Call for local artists to join the + November 18-29, 2010 WTIP 30% design design team "Points of Lights" concepts • March 15, 2011 • June 1, 2011 with comment sheet WTIP Professional Services Port Angeles Art Council • October 15, 2010 Agreement presentation Concept notes and designs • February 1, 2011 • November 18, 2010 PA Forward WTIP updates WTIP final concept plan WTIP Open House • December 7, 2010 • August 12 -September 17, • January 12, 2012 Wayfin and Entryways 2010 • December 8, 2011 • Octoberr 2 21, 2010 1 Stakeholder interviews & • November 10, 2011 Special meeting- WTIP update summary report • September 8, 2011 • August 3, 2010 • September 10, 2010 • August 11, 2011 WTIP consultation selection WTIP presentation to the • July 14, 2011 Chamber membership • June 9, 2011 • September 27-30, 2010 • May 12, 2011 Newspaper articles Downtown schematic design + April 14, 2011 • January 3, 2012 week • February 10, 2011 Waterfront Plan Update • September 27, 2010 + January 13, 2011 • November 8, 2011 Art Slam . November 18, 2010 Waterfront Plan update • September 28, 2010 + October 14, 2010 • October 24, 2011 Concept Forum 1 + September 9, 2010 Waterfront APA/PAW award • September 28, 2010 August 12, 2010 • August 18, 2011 Downtown Walking Audit Ongoing Esplanade plans • September 29, 2010 p • June 27, 2011 Concept Forum II • City website updates Art Plan • September 13, 2010 • Project website (www.pa- • January 9, 2011 Chamber of Commerce waterfront.ort) Waterfront plan update luncheon • Department Facebook page • November 21, 2010 • August 19-22, 2010 updates Waterfront plan update Clallam County Fair + Static City Hall display • October 22, 2010 comments New Beach concept • January 13-14, 2010 • October 5, 2010 AIA follow-up visit and Waterfront Plans meetings • September 26, 2010 • October 13, 2009 WTIP walking audit AIA visit and recommendation • September 23, 2010 prioritization Waterfront Workshops • March 16-18, 2009 AIA SDAT visit Events & Outreach Designs and Plan updates • January 26, 2012 PADA design meeting January 31, 2012 + December 29, 2011 Esplanade design PADA Design meeting • September 29, 2011 • September 15, 2011 Phase 2- 60% design WTIP update to Lion's Club July 27, 2011 M - 16 W REPLY RMR T0; A88(OLYM-3) January 24, 2012 United States Department of the Interior NATIONAL PARK SERVICE Olympic National Park 600 East Park Avenue Port Angeles, Washington 98362-6798 Kent Myers City of Port Aiigeles 321 E. 5"' Street — PO Box 1150 Port Angeles, Washington 98362 Dear Kent: 'tC'e�I V �b J4 A/ City of poles, As you know, Olympic National Park (ONP) invited several community members to meet with National Park Service (NPS) Transportation Planners and ONP staff last year to help us better understand the various opportunities and constraints related to public transportation options in and around the Park. A summary of what we learned from these conversations is included (attachment 1). I would like to share the following recommendations from the NPS Transportation Planners based on their analysis of the information gathered from the meeting last year, and a review of visitor use trends: The following are recommendations for ONP; + Work with County transit providers to explore possibility of providing expanded visitor connections to Lake Crescent (East Beach Road at Log Cabin Resort), the Elwha and Sol Duo. • Publish the "Explore Olympic NP by Bus" brochure developed during the summer of 2011 and provide to local communities and park visitors. • Consider ways for NPS to have more of a presence downtown. Explore funding opportunities to create and install exhibits. • Consider allocating some of the winter parking spaces at Hurricane Ridge for carpool/vanpool use only. The following are recommendations for community partners + Work collaboratively to improve and link existing transit options. Provide improved transit service information and websites to help people plan trips on the Olympic Peninsula using multiple transit options (for example, links between Jefferson and Clal lam County transit routes). • Develop and implement improved orientation and way -finding, • Explore community-based summer alternative transportation opportunities to Hurricane Ridge. • Work with community to identify opportunities to improve access for those that visit the area without cars (such as those arriving by ferry). Explore ways to do this without a Hurricane Ridge shuttle, • Explore introducing travel Idosks in Port Angeles where you can book reservations for travel and. transportation services (similar to Whistler, Canada). M-17 • Work on improving relationships between the Chambers of Commerce and the cross sharing of information. One facet of our conversations was the feasibility of developing a scheduled shuttle service to connect the Port Angeles community with Hurricane Ridge during the winter season. The NPS transportation planners reviewed data collected over the winter to determine whether or not the visitation pattern to Hurricane Ridge could support a scheduled shuttle service. The team -found that there was not sufficient demand to make a scheduled shuttle economically viable. It was recommended that local transportation providers would be better suited to provide an "on -demand" transportation option during the winter season. We remain highly interested in working with the community to explore options for improving visitor transportation options to ONP. Although the feasibility study did not recommend pursuing a winter shuttle to Hurricane Ridge, the park remains interested in completing a similar assessment for other areas of the park, including the Hoh Rainforest. Though funding for this does not currently exist, the park will remain watchful of potential funding opportunities. Lastly, we learned that more transportation options currently exist that may be better utilized by visitors if improved trip planning information is provided. We would welcome the opportunity to work with community partners to move forward on this goal. Sincerely, Karen still Superintendent Enclosure: Notes from Community Stakeholders Meetings cc; G. Holmquist, Hurricane Ridge Winter Sports Club T. Weed, Clallam Transit System W. Nelson, All Points Charters and Tours R. Veenema, Port Angeles Chamber of Commerce *o C ��j d R. Malane, Black Ball Ferry and Expeditions NW J. Heckman, Dungeness Line V. Maples, Sequim Chamber of Commerce D. Schostak, North Olympic Peninsula Visitor and Tourism Bureau M-18 NGELES DATE: MARCH 20, 2012 TO: CITY COUNCIL FROM: TERRY GALLAGHER, CHIEF OF POLICE SUBJECT: 2011 POLICE DEPARTMENT YEAR-END REPORT The Port Angeles Police Department 2011 year-end report is now available on line. To view the report please click on the link below. http://www.cityofj2a.us/policedei)t.htni Our report is a 47 page, very detailed look at the work of the men and women of the Department. It was prepared in its entirety by Alissa Bruch, our college intern. Alissa would tell you, if given the opportunity, that building the report was a challenging project and a wonderful learning opportunity. I can promise you that if this report had to be completed by regular staff it would be less detailed and much shorter. We are proud of the report — and very proud of Alissa. I believe the report does an outstanding job of highlighting the variety of responsibilities and tasks addressed daily in a modern law enforcement agency. It also should make clear to the reader the sheer complexity of 21 S` Century policing. From mesh networks to tactical tracking, much of what you can read about in our report was virtually unknown in law enforcement as recently as ten years ago. Port Angeles Police Department is a professional, highly competent, and innovative agency with a demonstrated willingness to embrace and even pioneer organizational change. This is a tribute to the caliber of people that successfully test to gain employment here. A few days ago, the Seattle media was reporting on a new program that King County was experimenting with — placing AED's in some patrol cars. We did that two years ago. More importantly, we did that without an ounce of complaint from staff, which has not necessarily been the case elsewhere. Our staff recognized the acquisition of AED's as yet another way to improve our ability to serve our community. They found the grant money to buy the devices and, in short order, had them deployed in our patrol units. That's how quality organizations work. Please remember as you read through our report that even though we experience tragedies on occasion in this community, Port Angeles remains a wonderful and safe place to live, to visit, to work in, and to raise your family. In part that is due to the work of our public safety professionals. Please thank them if you get a chance. M-19 NGELES Date: March 20, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works and Utilities Subject: Professional Agreement for City Clerk, Police Department, and Mechanical Remodel — Project No. PD02-2011 Summary: Gentry Architecture Collaborative has been selected to provide professional architectural services for the remodel and renovation of the Police Department, City Clerk records storage, and to provide increased air conditioning and fire protection for IT requirements in City Hall and the Police Department. The final negotiated cost for phases 1 and 2 of the design project is a not -to -exceed amount of $25,000. There are 4 additional phases that may be awarded in the future by City Council. Recommendation: For information only; no action required. Background/Analysis: The existing storage area for City records above the Police Department is inadequate to effectively and efficiently administer the increasing public records request requirements for the City. It is extremely difficult to work in due to the confines of its access and storage area. The area provides minimal security and fire protection and has no temperature controls. It is proposed that this function be relocated into the area of the weight room and vacant restroom in the northwest part of the Vern Burton facility. This would occur after that space is remodeled for this purpose, including proper ventilation, humidity and temperature control, and fire protection suitable for records storage. For the Police Department, 21 officers currently work in a hallway -like area. There is a critical need for storage space, interview rooms, and an improved prisoner holding area. This function could be served by the 2nd floor area currently occupied by the City Clerk records storage, as well as some upgrades to the first floor area. The final element of this remodel project would be to increase the capacity of air conditioning and fire protection for the IT system server rooms that serve both City Hall and the Police Department. The current air conditioning units are undersized and do not allow for adequate and sustained cooling of the computer servers in the Data Center. The fire suppression system in the PenCom equipment room also needs to be replaced. The existing halon system is obsolete and is no longer supported due to ozone regulations for this gas. The current system is inoperable due to the inability to replace this prohibited gas. In addition, the PenCom equipment room, as well as the City Hall IT room, have wet sprinkle systems within them or above them which are incompatible for protecting electronic and communications equipment. If M -20 March 20, 2012 City Council Re: Gentry Architecture Collaborative Professional Services Agreement Page 2 ever released, they would destroy all of the critical 911 and IT equipment in the room. It is imperative that the fire suppression systems and physical characteristics for protecting these rooms from the wet sprinkler systems be addressed expeditiously. The project work will be planned and performed for five distinct tasks: Task 1 City Hall Information Technology (IT) Data Center Renovation Task 2 Police Department — IT Area Upgrades Task 3 City Clerk Storage Remodel Task 4 Additional Offices for Police Department Task 5 Police Department — 1St Floor Renovation The services to be performed have been divided into six (6) phases. The phases are: 1. Review and summary report of all ADA and fire access requirements for all spaces. 2. Programmatic phase for schematic design and estimate of all five tasks. 3. 50% design phase submittal including estimate 4. 90% design phase submittal including estimate 5. Final design phase submittal including estimate 6. Post -award construction services Initial award of this Agreement will only be for phases 1 & 2. Phase I shall be completed prior to the approval of proceeding to Phase 2. In addition to the schematic design submittal, the Phase 2 deliverable of the estimate shall include both the estimated construction cost for each individual task and the budget estimate for the professional consultant services to accomplish each of the subsequent phases. Upon successful completion of Phase 2, subsequent phases may be awarded for any of the tasks based on a mutually agreed cost for consultant services. The choice of tasks to proceed to any subsequent phase will be at the sole discretion of the City. A notice to proceed will be issued at each phase of the project after City Council authorizes award and funding for those phases. In the 2012 budget, the City has authorized $250,000 for project PD02-2011. The final negotiated cost for phases 1 and 2 is a not -to -exceed amount of $25,000. The phase 2 programmatic budget estimate that will be produced by Gentry Architectural Collaborative will be used to correctly project the cost of the work for these improvements. The cost projection will be used in this year's Capital Facilities Program to adjust the final funding requirement needed for the entire scope of work. The initial award is expected to be signed on March 22, 2012 under the City Manager's authority of $25,000. This memorandum is being provided for informational purposes since any subsequent phases awarded under this professional services agreement will require City Council authorization. M-21 NXCOUNCILTINAUProfessional Agreement - Clerk, PD, Mechanical Remodel, Project PD02-2011 doc