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HomeMy WebLinkAboutAgenda Packet 05/04/20104 CITY OF AGENDA CITY COUNCIL MEETING 321 East 5th Street May 4, 2010 REGULAR MEETING — 6:00 p.m. AGENDA ITEM_ ...........:.. First RECOMMENDATION Page Note: The Havor neat' determine the order of business for a particular Cite C01177Cil meeting. The agumda should be arranged to hest serve the needs and/or convenience of the Council and the public. '1"he itetrts of business fot' r�egtalar- Council rtteetings tnav irtcl:ide 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. National Public Works Week Proclamation B-'1 1. Present to Glenn Cutler, Public Works & Utilities Director 2. Older Americans Month Proclamation B-2 2. Present to D Beilamente, Senior Center Supervisor PUBLIC COMMENT C. CITY COUNCIL REPORTS D. WORK SESSION E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by C:itj klanager- or C'ouncilmember F. CONSENT AGENDA 1 . City Council Meetings Minutes of April 16. 17, 19, 20, and 23, F-1 1. Accept Consent Agenda 2010 2. Expenditure Approval List from 4110110 to 4123/10 for F-12 $2,$24,236.21 3. 16tb Street Sidewalks Phase I - Project TRI 0-101 Award Contract F-39 4. Memorandum of Understanding with Peninsula Trails Coalition F-41 for Ory Creek Bridge and Trail — Phase 2, Project 05-31 G. ORDINANCES NOT 'REQUIRING PUBLIC HEARINGS 1. Facade Improvement Program Update and Ordinance G-1 1. .2nd Reading; Adopt Ordinance Amendment NOTE: HEARING DEVICES AVAILABLE FOR. THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK May 4, 2010 Port Angeles City Council Meeting Page - 1 AGENDA ITEM First Page RECOMMENDATION H. RESOLUTIONS NOT REQUI;RI,NG PUBLIC HEA'R'INGS I. OTHER CONSIDERATIONS 1. Lower Elwha Mal Iam Tribe 1 City Wastewater Agreement 1-1 1. Approve Amendment No. '1 J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) IC PUBLIC HEARINGS — OTHER (7:00 P.M. or soon thereafter) 1. Street Vacation Petition - STV 10-02 k-1 1. Open Pubhe Hearing; Conduct I' Munkeby - Portion of Nantucket Avenue Reading; Continue to May 18, '2010. L. FINANCE M. INFORMATION City Manager Reports: 1. Parks, Recreation & Beautification Commission - March Minutes M-1 2. Public Works Contract Status Report M-3 3. Public Works Grant & Loan Status Report M-4 4. Fire Department - 15t Quarter Report M-5 5. Appointment to Parks, Recreation & Beautification Commission M-10 b. Update- Field House Proposal ---- T Update- Hurricane Ridge Road ---- N. EXECUTIVE SESSION - Under the oulhorin, of RC K-42.30.1117(1)(6) ac•qui.sitian of Foal eslate, and RCW 4?.30-110(1)(1) discuss potential liligalion ivith legal counsel 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 May 4, 2010 fort Angeles City Council Meeting Page - 2 I. P ART 'GELEI CITY COUNCIL SPECIAL/]REGULAR W A S H I N G T 0 N, U S. A. MEETING CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present: Mayor Di Guilio Deputy Mayor Perry >� Councilmember Collins Councilmember Downie APXA-1� Councilmember Kidd Councilmember Mania Councilmember Nelson Staff Present: Manager Myers Attorney Bioor Clerk Hurd ►f G. Cutler T. Gallagher D. McKeen N. West Y. Ziomkowski PLEDGE OF ALLEGIANCE: 1 f C Led by: GAGROMCLERKTORNISNCouncil Roil Callmpd May 4, _20.1 y Other Staff Present: PROCLAMATION In Recognition of NATIONAL PUBLIC WORKS WEEK May 16, 2010 — May 22, 2010 WHEREAS, public works services provided in the community are an integral part of our citizens' everyday lives that add greatly to the quality of life in our city; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works electric, water, sewer, stormwater, solid waste collection and disposal utilities, as well as services such as parks, roadway and sidewalk maintenance, fleet management, and engineering; and WHEREAS, the health, safety, and comfort of this community greatly depend upon public works professionals, engineers, administrators, facilities, and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction are vitally dependent upon the effort and skill of its public works employees; and WHEREAS, knowing that public outreach and education are important elements to success, every year interactive equipment is showcased both at Hamilton Elementary School and displayed at the Clallam County Fair; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff the Public Works & Utilities Department is materially influenced by the public's attitude and understanding of the importance of the work these people perform. NOW, THEREFORE, I, Daniel A. Di Guilio, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby declare that the week of May 16 through May 22, 2010, shall be known as NATIONAL PUBLIC WORKS WEEK in Port Angeles. I further urge all citizens and civic organizations to acquaint themselves with the issues involved in providing public works services and to recognize the contributions that public works and utilities employees make every day to our health, safety, welfare, and quality of life. _ &AAAAA Mav 4. 2010 Daniel A. Di Guilio. Ma PROCLAMATION In Recognition of OLDER AMERICANS MONTH - MAY 2010 WHEREAS, Older Americans Month was established in 1953; and WHEREAS, the City of Port Angeles is a community whose population includes over 24% of citizens 65 years and older; and WHEREAS, increasing numbers of adults are reaching retirement age and remaining strong and active for longer than ever before; and WHEREAS, during Older Americans Month, Port Angeles recognizes older adults for the positive contributions they have made and continue to make to the culture, economy, and character of our City and our nation; and WHEREAS, Port Angeles Senior Center Volunteers contributed 17,715 volunteer hours to the community of Port Angeles in 2009; and WHEREAS, the City of Part Angeles reaffirms its commitment to improve older citizens' overall quality of life; and WHEREAS, working together, the City of Port Angeles, the Port Angeles Senior Venter Board of Directors, Olympic Area Agency on Aging, Tribal organizations, service and 'healthcare providers, caregivers, and thousands of dedicated volunteers provide programs for Port Angeles' senior citizens that encourage aging stronger to live longer: NOW, THEREFORE, I, Daniel A. Di Guilio, Mayor, ON BEHALF OF THE CITE' COUNCIL OF PORT ANGELES, do hereby proclaim May 2010 as Older Americans Month in Port Angeles and 1 further urge all citizens to take time this month to pause and honor our older adults and acknowledge their contributions. Our recognition and the involvement of older Americans truly enriches our entire community's quality of life. PROCLAMATION In Recognition of NATIONAL PUBLIC WORKS WEEK May 16, 2010 — May 22, 2010 WHEREAS, public works services provided in the community are an integral part of our citizens' everyday lives that add greatly to the quality of life in our city; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works electric, water, sewer, storinwater, solid waste collection and disposal utilities, as well as services such as parks, roadway and sidewalk maintenance, fleet management, and engineering; and WHEREAS, the health, safety, and comfort of this community greatly depend upon public works professionals, engineers, administrators, facilities, and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction are vitally dependent upon the effort and skill of its public works employees; and WHEREAS, knowing that public outreach and education are important elements to success, every year interactive equipment is showcased both at Hamilton Elementary School and displayed at the Clallam County Fair; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff the Public Works & Utilities Department is materially influenced by the public's attitude and understanding of the importance of the work these people perform. NOW, THEREFORE, I, Daniel -A. Di Guilio, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby declare that the week of May 16 through May 22, 2010, shall be known as NATIONAL PUBLIC WORKS WEEK in fort Angeles. I further urge all citizens and civic organizations to acquaint themselves with the issues involved in providing public works services and to recognize the contributions that public works and utilities employees make every day to our health, safety, welfare, and quality of life. _ May 4, 2010 A. Di Guilio, PUBLIC INTEREST SIGN-UP SHEET � -L-1 ELES W AS H I N G T O N, U. S. A. DATE OF MEETING: Mav 4, 20:10 You are encouraged to sign below if: CITY COUNCIL REGULAR MEETING LOCATION: City Council Chambers 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and/or City staff No speaker may convey or donate his or her time for speaking to another speaker. if many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. G:1GroupkC1erkkForms\Counci1 Attendance Roster.doc r�ess� �t�g�.a.��� lin to Speak am r, 1 t Lg,-41 X1'1 G�*� Y 1 N YIN YJN YIN YIN G:1GroupkC1erkkForms\Counci1 Attendance Roster.doc NVIN 9o+ 'Better Date: Thursday, May 20, 2010 Birthday Bash! Time: 1-2:30 p. m. PA Senior Center Port Angeles Senior $ 328 E. 7th St. Community Center RSVP by May 17th to 457-7004 You are cordially invited to our Annual 90+ Better Birthday Bash!! Celebrate this amazing milestone! Celebrate Older Americans Month! Entertainment! Refreshments! We celebrate & honor YOUII Sponsored by Crestwood Convalescent Center and the Port Angeles Senior Center Volunteer Board of Directors • CITY COUNCIL SPECIAL MEETING Port Angeles, Washington April 16, 201,0 CALL TO ORDER- The special meeting of the Port Angeles City Council was called to order at SPECIAL MEETING: 8:45 a.m. ROLL CALL: Members Present: Mayor Di Guili❑ [joined meeting at 1 I:10 a.m.], Counciltnembers Downie, Kidd, Mania, and Nelson. Members Absent: Deputy Mayor Perry and Councilmember Collins. .Sdcrff P)•esent: Clerk Hurd, G. Cutler, E. Klimek, J. Klarr, and B. Williams. CITY FACILITIES City Council and staff traveled from City Hall to the Port Angeles Water Treatment TOUR: Facility. At 9:00 a.m. they attended a tour of the facility with Public Works and Utilities Director Cutler and Water Superintendent Klimek. Director Cutler provided a brief tour of the Port Angeles Transfer Station and the Revetment Wall. Council and staff then traveled to the City of Port Angeles Light Operations Buiiding, where Mayor Di Guilio joined the meeting at 11:10 a.m. Director Cutler, Light Operations Manager Klarr. and Senior Meterman Williams provided a tour of the facility. Staff and Council arrived back at City Hall at 12:00 p.m. No Action was taken. ADJOURNMENT: • The special meeting was adjourned at 12:00 p.m. Dan Di Guilio. Mayor lanessa Hurd, City Clerk F-1 CITY COUNCIL SPECIAL MEETING Port Angeles, Washington April 17, 2410 CALL TO ORDER- Mayor Di Guilio called the special meeting of the Port Angeles City Council to SPECIAL MEETING: order at 9:00 a.m. ROLL CALL: Members Present: Mayor Di Guilio, Deputy Mayor Perry. Councilmembers Collins, Downie. Kidd. Mania, and Nelson. Alemhers Ftbsent: None. Sta#Present: Manager Myers, Attorney Bloor; Clerk Hurd, G. Cutler, T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, and B. Coons. PLEDGE OF The Pledge of Allegiance to the Flag was led by Mayor Di Guilio. ALLEGIANCE: WORK SESSION: 1. Budget Council and staff conducted a preliminary discussion on the 2011 Budget: review of the Budget schedule for the next 8 months with Finance Director Ziomkowski; Keys to Success for the 2011 Budget process; current and historical personnel costs, and labor relations and contract negotiations review with Human Resource Manager Coons; and Councilmember concerns regarding the Budget for 2011. 2. Economic Development Summit Manager Myers discussed the Economic Development Summit process. Council and staff discussion followed. He informed Council of the upcoming meeting of the Economic Summit, where the Proposed Economic Development Action Plan will be drafted on May 11, 2010. No action was taken. ADJOURNMENT: Mayor Di Guilio adjourned the meeting at 12:00 p.m. Dan Di Guilio. Mayor lanessa Hurd, City Clerk F-2 • • • • • CITY COUNCIL SPECIAL MEETING Port Angeles, Washington April 19, 2010 CALL TO ORDER- Mayor Di Guilio called the special meeting of the Port Angeles City Council to SPECIAL MEETING: order at 6:00 p.m. ROLL CALL: Members Present: Mayor Di Guilio, Deputy Mayor Perry, Councilmembers Collins, Downie, Kidd, Mania, and Nelson. Members Absent: None. Staff Present: Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler, N. West. and Y. Ziomkowski. City of Sequim Members Present: Mayor Hays, Mayor Pro Tem Dubois, Councilmembers Erichsen, Huizinga, Lorenzen, and Miller. City of Sequim Members Absent: Counci[member Hall Cit}- of Sequim Staff Present: Manager Burkett, Attorney Ritchie, Clerk Kuznek-Reese, P. Haines, and D. LeFevre. WORK SESSION: 1. Introductions City of Port Angeles and City of Sequim Councils and staff members introduced themselves to the group, stating their names, positions, and how long they had been with their cities. Review of Cities Goals and Work Plans Sequim City Manager Burkett went over the City of Sequim's lists of Council priorities for 2010 and 2011 and the City of Sequim's Critical Success Factors. Council and staff discussion followed. The City of Sequim Council invited the City of Port Angeles Council to a joint meeting between the Sequim City Council and Sequim Planning Commission, on Monday, April 26, 2010, at 5:00 p.m. Manager Myers went over the City of Port Angeles' list of major projects and priorities including the City's major goals and themes. Council and staff discussion followed. F-3 CITY COUNCIL SPECIAL MEETING April 19, 2010 WORK SESSION: (Cont'd) I:VIX81111"0121W Identify Opportunities for Cooperation / Collaboration Attorney Bloor and Sequim City Attorney Ritchie spoke regarding the possible creation of a Municipal Court. District Court Judge Porter was invited to speak to the group regarding the creation of a Municipal Court. Judge Porter invited both the City of Sequim's and the City of Port Angeles' members of Council to come view District Court and learn more about the process. Other cooperative and collaborative ideas brought up during the meeting included the possibility of sharing capital equipment, the development of the corridor between Sequim and Port Angeles, and the concerns over ensuring open spaces between the cities as part of the corridor development process. No action was taken. Mayor Di Guilio adjourned the meeting at 8:04 p.m. Dan Di Guilio, Mayor Janessa Hurd, City Clerk F-4 • • • • is CITY COUNCIL MEETING Port Angeles, Washington April 20, 2010 CALL TO ORDER- Mayor Di Guilio called the regular meeting of the Port Angeles City Council to REGULAR MEETING: order at 6:00 p.m. ROLL CALL: Afenshers Present: Mayor Di Guilio, Deputy Mayor Perry, Councilmembers Collins, Downie, Kidd, Mania, and Nelson. iWembersAbscnt: None. StaffPresew: Manager Myers, Attorney Bloor. Clerk Hurd, G. Cutler, T. Gallagher. D. Mckeen, N. West, Y. Ziomkowski, B. Smith, P. Lusk, K. Neal, H. Freilich, 1'. Pierce, S. Sperr, and J. Young. PLEDGE OF The Pledge of Allegiance to the Flag was led by Councilmember Downie. ALLEGIANCE: CEREMONIAL I. Earth Day Proclamation MATTERS/ PROCLAMATIONSI Mayor Di Guilio presented Waste Reduction Specialist Freilich with a proclamation & EMPLOYEE recognizing Earth Day as April 22, 2010. Specialist Freilich informed everyone of RECOGNITIONS: two Earth Day events taking place over the weekend: the first on Saturday, April 24, 2010 at the City Pier: the second on Sunday, April 25, 2010 for Annual Dump Day to raise money for the Port Angeles Food Bank. 2. AED Presentation 1 Recognition Mayor Di Guilio presented Sara Maloney from the Olympic Medical Center Foundation and Pat Downie from the Noon rotary Club with a proclamation recognizing their efforts to increase the community's survivability from sudden cardiac arrest by providing an Automatic External Defibrillator to the fort Angeles Police Department. PUBLIC COMMENT: Penney Van Vleet, 1 IX Hi[hop Dr., Sequim, President of the League of Women Voters, spoke regarding her opposition to the use of Action Minutes. Darlene Schanfald, Olympic Environmental Council, PO Box 664, Sequim, spoke regarding her opposition to the use of Action Minutes, and her opposition to Port Angeles HarborWorks Development Authority. Rodney Lipman, 438 Lopez Avenue, spoke regarding his opposition to the City requiring compensation for their portion of the property covered under the Vine Street Vacation process. CITY COUNCIL Councilmember Nelson spoke regarding her attendance at the recent UAC REPORTS: Committee Meeting regarding the Advanced Metering Infrastructure Request for Proposals, and the Joint City Council Meeting with the City of Sequim. F-5 CITY COUNCIL MEETING April 20, 2010 CITY COUNCIL Councilmember Mania spoke regarding his attendance at the City Facility Tour REPORTS: with Director Cutler and its usefulness for developing a better understanding of the (Cont'd) City. He spoke regarding the Clallam County Transit Board Meeting regarding their Budget, the recent UAC Committee meeting he attended as an alternate, the Joint City Council Meeting with the City of Sequim, his visits to new businesses recently opened in town, and an upcoming benefit for the Fine Arts Center. Councilmember Downie spoke regarding his attendance at the City Facility Tour with Director Cutler, his plans to attend the upcoming tours, and the Joint City Council Meeting with the City of Sequim. Mayor Di Guilio spoke regarding his attendance at the ribbon cutting ceremony for the new Family Medicine of Port Angeles Downtown Primary Care Clinic, City Council Special Meeting on the Budget regarding the upcoming financial challenges for the City, and his attendance with Manager Myers at the Chamber of Commerce booth at the Outdoor Trade show in Victoria; B.C. He noted that people from Victoria showed an interest in our area. Deputy Mayor Perry stated he and Councilmember Collins and Downie represented the City at the Grand Opening of the family Medicine of Port Angeles Downtown Primary Care Clinic. In addition, he noted his attendance at the ribbon cutting ceremony for the Primary Care Clinic the following day. He also spoke regarding his attendance at the Real Estate Committee Meeting regarding surplused property. Councilmember Collins had no report. Counciimember Kidd spoke regarding her attendance at the City Facility Tour with Director Cutler and expressed her appreciation for the tour. She thanked City staff for their attendance at all the recent Council meetings and thanked the Mayor and City Manager for their attendance in Victoria. CEREMONIAL 1 AED Presentation 1 Recognition MATTERS/ PROCLAMATIONS/ Fire Chief Mckeen and Deputy Police Chief Smith provided a PowerPoint & EMPLOYEE presentation on increasing our community's survivability from sudden cardiac RECOGNITIONS: arrest. They discussed the Joint Automatic External Defibrillator (AED) program, (Cont'd) which includes the donation of an AED to the Port Angeles Police Department through donations by the Olympic Medical Center Foundation and the Noon Rotary Club. He stated that the goal of the program would be to eventually have AEDs in every police car in the County. WORK SESSION: I. Combined Sewer Overflow (CSO) Project Update Public Works and Utilities Director Cutler provided a PowerPoint presentation on the CSO Project update. He introduced Greg Tenter from the Water Quality Division of the Department of Ecology, City Engineer Sperr. and Engineering Manager Neal. Council and staff discussion followed the presentation. 1 City Council Meeting Minutes Clerk Hurd provided a PowerPoint presentation on the City Council Meeting Minutes format and City Council Chamber's Audio Recording Equipment. Following Council discussion, 2 F-6 is • • CITY COUNCIL MEETING April 20, 2010 WORK SESSION: it was moved by Collins and seconded by Perry to: (Cont'd) Extend the trial period for Action Minutes to the first Council meeting in September of 2010, and direct the City Clerk to include some additional information in the Action Minutes. Following Council discussion, Motion amended by Collins and seconded by Perry to: Additionally direct the City Clerk to draft a policy for the format of the City Council Meeting Minutes. Following Council discussion, Motion withdrawn by Collins with concurrence by Perry. Following Council discussion, It was moved by Perry and seconded by Downie to: Direct staff to draft a policy for the format of the City Council Meeting Minutes. Motion Carried 6-1, with Councilmember Kidd voting in opposition. Break Mayor Di Guilio recessed the meeting for a break at 7:53 p.m. The meeting reconvened at 8:05 p.m. LATE ITEMS TO BE Manager Myers added the 2014 First Quarter Financial Report to the Finance 10 PLACED ON THIS OR Agenda; and the Appointment of Councilmember Mania as the Council FUTURE AGENDAS: representative for the Harbor Planning Committee and Councilmember Collins as the alternate for that committee. Council Agreed by Consensus to add the Harbor Planning Committee Appointments to the Consent Agenda. Councilmember Mania requested that the following two items be pulled from the Consent Agenda: City Council Meeting Minutes of April 6, 20 TO, and the HarborWorks Board of Directors Re -Appointment, r] CONSENT AGENDA: It was moved by Marcia and seconded by Nelson to accept the Consent Agenda to include: 1.) Expenditure Approval List from 3!27110 to 4109110 for 51',397,520.66; 2.) College Substation Switch Replacement 1 Project CL06-2010; 3.) Retail 'tiered Rate Methodology Study Consultant Agreement: 4.) Simple Steps, Smart Savings Promotion Services Agreement; 5.) Nippon Paper Industries LISA Co., Ltd., Cogeneration Project Memorandum of Intent; 6.) Small Community Air Services Grant / Re -Appropriate Funds; 7.) Valley Creek Restoration Phase 3 Design — Grant Agreement; 8.) Medical Program Director Contract; and 9.) Harbor Planning Committee appointment of Councilmember Mania and Councilmember Collins as an alternate. Motion carried 7-0 10, City Council Meeting Minutes of April 6, 2010 Councilmember Mania stated that Councilmember Nelson's name needed to replace Councilmember Kidd's name on page 1, under excused absences. Hee also stated that his vote for the Lincoln Street Banner Ordinance on page 3, needed to be changed to him abstaining from the vote. Following Council discussion, F-7 CITY COUNCIL MEETING April 20, 2010 CONSENT AGENDA: It was moved by Perry and seconded by Kidd to: (Cont'd ) Accept the City Council Meeting Minutes of April 6, ?010 as amended. Motion carried 7-0. 11. HarborWorks Board of Directors Re -Appointment Council member Mania asked Council to reconsider the appointment of Orville Campbell to the Port Angeles HarborWorks Board of Directors. Following Council discussion, Deputy Mayor Perry stated for the record that he disagrees with Councilmember Mania's request and believes that the Board is well educated and tremendous. He stated that he supports the whole board, not just Mr. Campbell. It was moved by Downie and seconded by Nelson to: Accept the Re -Appointment for the HarborWorks Board of Directors. Motion Carried 6-0, with Councilmember Mania abstaining. Council discussed the procedure for abstaining from a vote. Manager Myers spoke regarding the Nippon Cogeneration Project, providing an update for Council on the topic. Council discussion followed. ORDINANCES NOT 1. Amendment to Ordinance 3394 / Section 5, Lipman -Stone Street Vacation REQUIRING PUBLIC Petition — STV 09-05 Portion of Vine Street HEARINGS: 0 Community and Economic Development Director West provided information Ordinance No. 3396 regarding the Amendment to Ordinance 3394 and requested Council conduct a second reading of the Ordinance. lie stated if Council wished to reopen the matter regarding compensation, he recommends reopening the public hearing to review the issue. Following CounciI discussion, Mayor Lei Guilio conducted a second reading of the Ordinance by title. entitled, ORDINANCE NO. 3396 AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance No. 3394. It was moved by Perry and seconded by Mania to: Adopt the Ordinance as read by title. Motion carried 7-0. Following Council discussion, It was moved by Perry to: Direct staff to entertain a new Street Vacation Petition on the Lipman Street Vacation. • 4 F-8 • CITY COUNCIL MEETING April 20, 2010 ORDINANCES NOT Motion withdrawn by Perry. REQUIRING PUBLIC HEARINGS: It was moved by Mania to: (Cont'd) Direct staff to reopen the compensation issue and go through whatever process necessary. Following Council discussion, Motion withdrawn by Mania. PUBLIC HEARINGS- I. Industrial Wastewater Pretreatment Program Ordinance OTHER: Manager Neal provided a presentation regarding the Industrial Wastewater Ordinance No. 3397 Pretreatment Program Ordinance. Wastewater Treatment Plant Supervisor Young and Manager Neal answered questions regarding the Ordinance. Following Council discussion, Mayor Di Guilio continued the public hearing at 9:06 p.m. There being no public comment, Mayor Di Guilio closed the public hearing at 9:06 p.m. Mayor Di Guilio conducted a second reading of the Ordinance by title, entitled, ORDINANCE NO. 3397 AN ORDINANCE of the City of Port Angeles, Washington, related to Industrial Wastewater Pretreatment, repealing and replacing Chapter 13.06 of the Port Angeles Municipal Code. • It was moved by Mania and seconded by Perry to: Adopt the Ordinance as read by title, and further instruct staff to contact all MIU businesses to inform them of the rate increases. Motion carried 6-1, with Councilmember Kidd voting in opposition ORDINANCES NOT 2. Community Development Fund 104 Closure REQUIRING PUBLIC HEARINGS: Director West stated that Fund 104 has not been utilized in years and is no longer (Cont'd) needed. Following Council discussion, Ordinance No. 3398 Mayor Di Guilio conducted a second reading of the Ordinance by title, entitled, ORDINANCE NO. 3398 AN ORDINANCE of the City Council of the City of Port Angeles, Washington, closing the Community Development Fund, and repealing Section 3.21.010 PAMC. It was moved by Nelson and seconded by Kidd to: Adopt the Ordinance as read by title. Motion carried 7-0. • F-9 CITY COUNCIL MEETING April 20, 2010 ORDINANCES NOT 3. Fagade Improvement Program Amendments REQUIRING PUBLIC HEARINGS: Councilmember Collins inquired as to whether or not he was required to recuse (Cont'd) himself on this matter and Attorney Bloor informed him that he did not have a legal requirement to recuse himself from the vote. Director West presented information regarding the Fagade Improvement Program Amendments. Mayor Di Guilio conducted a first reading of the Ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance 3373 establishing the Fagade and Signage Improvement Program. RESOLUTIONS NOT None. REQUIRING PUBLIC HEARINGS: OTHER None. CONSIDERATIONS: PUBLIC HEARINGS— None. QUASI-JUDICIAL: FINANCE: Finance Director Ziomkowski provided a PowerPoint presentation on the Financial Report for the first quarter of 2010. Council discussion followed. INFORMATION: Manager Myers spoke regarding the reports in the packet, the City's new financial advisor Jane Towery with Piper Jaffary, the new quarterly Code Compliance Report, pressure washing and painting project at PenPly, and his trip to Victoria, B.C. where he met with the publisher of Snap Victoria, Gale Douglas the City Manager of Victoria and Ryan Buries from Blackball Ferry. He mentioned that the City of Victoria would have a delegation in Port Angeles on May 14; 2010. Break Mayor Di Guilio recessed the meeting for a break at 9:27 p.m. The meeting reconvened at 9:30 p.m. ADJOURN TO Council adjourned to Executive Session for approximately 20 minutes under the EXECUTIVE SESSION: authority of RCW 42.30.110(I)(b), acquisition of real estate, and RCW 42.30.1 10(I)(i) discuss potential litigation with legal counsel. The Executive Session convened at 9:30 p.m., and at 9:50 p.m. the Executive Session was extended for an additional 10 minutes by announcement of the Mayor. RETURN TO OPEN The Executive Session concluded at 10:02 p.m., and the Council convened in SESSION: regular open session. No action was taken. ADJOURNMENT: The meeting was adjourned at 10:02 p.m. Dan Di Guilio, Mayor Janessa Hurd, City Clerk F-10 • • • • J CITY COUNCIL SPECIAL MEETING Part Angeles, Washington April 23, 2010 CALL TO ORDER- The special meeting of the Port Angeles City Council was called to order at SPECIAL MEETING: 8:45 a.m. ROLL CALL: Members Pre.senf: Mayor Di Guilio, Deputy Mayor Perry boined meeting at 10:30 a.m.]. Councilmembers Downie, and Kidd. Members Absent: Councilmembers Collins, Mania, and Nelson. Staff Present: G. Cutler. J. Young, J. Klarr, and T. Eisele. CITY FACILITIES City Councilmembers and Public Works and Utilities Director Cutler traveled from TOUR: City Hail to the bluff on Water Street to view the Rayonier Property. Next, they traveled to the Wastewater Treatment Plant where they attended a tour of the facility with Director Cutler and Wastewater Treatment Plant Supervisor Young. At 10:30 a.m., Mayor Di Guilio and Deputy Mayor Perry joined the meeting and traveled with Director Cutler to the Morse Creek Hydroelectric Plant, where they attended a tour with Maintenance Technician Eisele and Light Operations Manager Klarr. Staff and Council arrived back at City Hall at 12:00 p.m. No action was taken. ADJOURNMENT: The special meeting was adjourned at 12:00 p.m. Llan Di Guilio, Mayor Janessa Hurd, City Clerk F-11 City of Port Angeles City Council Expenditure Report ''• From: 411012090 To: 4/23/2010 Vendor ASLIN INDUSTRIES CENTER FOR EDUCATION LAB SAFETY SUPPLY INC WA STATE DEPARTMENT OF REVENUE WA STATE PATROL Description PLUMBING EQUIP FIXT,SUPP SUBSCRIPTION OFFICE SUPPLIES, GENERAL 1 ST QTR LEASEHOLD TAX RET MARCH 2010 PLUS BK PYMT O ADVANCED TRAVEL Vane Island Expo-DiGuilio NLG Conf-Downie AMSAN OLYMPIC SUPPLY TABLE CLOTHS FOR COUNCIL US BANK CORPORATE PAYMENT SYSTEI Council Refrshmnts-Pierce Legislative Mayor & Council Legislative ADVANCED TRAVEL NW RM Conf-Myers Outdoor Adv Expo -Myers OLYMPIC STATIONERS INC OFFICE SUPPLIES QWEST 4-5 AIC 36045237125858 4-5 A1C 3604523877817B 4-5 A1C 3 604 525 1 0 9623 8 4-5 A1C 3604529887652B 4-5 A1C 3604529882811 B 4-5 A1C 3604525834211 B US BANK CORPORATE PAYMENT SYSTEI Hotel Accom-Myers VERIZON WIRELESS 3-25 AIC 671402094-00001 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH City Manager Department City Manager Office PENINSULA COLLEGE TEAM BUILDING TRAINING - City Manager Department Customer Commitment CENTER FOR EDUCATION SUBSCRIPTION PACIFIC OFFICE EQUIPMENT INC HR SUPPLIES QWEST 4-5 A1C 3604523712585B 4-5 A1C 3604523877817B 4-5 A1C 3604525109623B 4-5 A1C 36045298876528 4-5 A1C 36045298828118 4-5 A1C 3604525834211 B VERIZON WIRELESS 3-25 A1C 671402094-00001 WA STATE PATROL WATCH CHECKS WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH City Manager Department Human Resources ADVANCED TRAVEL WMCA Conf-Hurd OLYMPIC STATIONERS INC PENS/LABELS Account Number 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.50-00 001-0000-229.50-00 Division Total: Department Total: 001-1160-511.43-10 001-1160-511.43-10 001-1160-511.31-01 001-116x0-511.31-01 Division Total: Department Total: 001-1210-513.43-10 001-1210-513.43-10 001-1210-513.31-01 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.43-10 001-1214-513.42-10 001-1210-513.42-10 Division Total: 001-1211-513.41-50 Division Total: 001-1220-516.49-01 001-1220-516.31-01 001-1220-516.42-10 001-1220-516.42-10 001-1220-516.42-10 001-1220-516.42-10 001-1220-516.42-10 001-1220-516.42-10 001-1220-516.42-10 001-1220-516.41-50 001-1220-516.42-10 Division Total: 001-1230-514.43-10 001-1230-514.31-01 Date: 412 9/2010 Invoice Amount -47.30 -13.36 -17.27 2,388.21 615.50 $2,925.78 $2,925.78 323.93 1,118.38 32.98 16.47 $1,491.76 $1,491.76 172.00 261.80 89.78 1.72 1.14 1.14 1.14 1.14 1.36 381.99 129.04 2.69 $1,044.94 1,750.00 $1,750.00 172.36 43.35 0.34 0.23 0.23 0.23 0.23 0.27 57.10 70.00 8.90 $353.24 627.86 94.85 F-12 Page 1 • • Date 412912010 City of Port Angeles City Council Expenditure Report From: 411012010 To: 412312010 Vendor Description Account Number Invoice Amount QWEST 4-5 AIC 36045237125858 001-1230-514.42-10 0.17 4-5 AIC 36045238778178 001-1230-514.42-10 0.11 4-5 AIC 3604525109623B 001-1230-514.42-10 0.11 4-5 A/C 3604529887652B 001-1230-514.42-10 0.11 4-5 AIC 36045298828118 001-1230-514.42-10 0.11 4-5 A/C 3604525834211 B 001-1230-514.42-10 0.13 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-1230-514.42-10 3.87 City Manager Department City Cierk Division Total: $727.32 City Manager Department Department Total: $3,875.50 ADVANCED TRAVEL GIOA Conf-BHNZ 001-2010-514.43-10 428.28 QWEST 4-5 AIC 36045237125858 001-2010-514.42-10 1.20 4-5 A/C 36045238778178 001-2010-514.42-10 0.79 4-5 AIC 3604525109623B 001-2010-514.42-10 0.79 4-5 AIC 3604529887652B 001-2010-514.42-10 0.79 4-5 A/C 3604529882811 B 001-2010-514.42-10 0.79 4-5 A/C 3604525834211 B 001-2010-514.42-10 0.96 VERIZON WIRELESS 3-25 A/C 671402094-00001 001-2010-514.42-10 57.10 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-2010-514.42-10 12.59 Finance Department Finance Administration Division Total: $503.29 ADVANCED TRAVEL GIOA Conf-BH/YZ 001-2023-514.43-10 428.27 INSIGHT PUBLIC SECTOR COMPUTER ACC ESSORIES&SUPF001-2023-514.42-10 452.37 OLYMPIC STATIONERS INC COPY PAPER 001-2023-514.31-01 105.58 OWEST 4-5 A/C 3604523712585B 001-2023-514.42-10 1.55 4-5 A/C 3604523877817B 001-2023-514.4210 1.03 4-5 A/C 3604525109623B 001-2023-514.42-10 1.03 4-5 A/C 36045298876528 001-2023-514.42-10 1.03 4-5 AIC 36045298828118 001-2023-514.42-10 1.03 4-5 AIC 3604525834211 B 001-2023-514.42-10 1.24 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-2423-514.42-10 5.35 Finance Department Accounting Division Total: $998.48 ACCURINT PERSON SEARCHES 001-2025-514.41-50 54.20 ADVANCED TRAVEL AMI Conf-Hostetler 001-2025-514.43-10 895.32 DATABAR INCORPORATED CYCLES 1-5 4/8110 001-2025-514.41-50 1,983.98 CYCLES 6-10 4115/10 001-2025-514.41-50 1,947.69 OLYMPIC STATIONERS INC COPY PAPER 001-2025-514,31-01 158.37 QWEST 4-5 A/C 3604523712585B 001-2025-514.42-10 2.24 4-5 A/C 3604523877817B 001-2025-514.42-10 1.49 4-5 A/C 3604525109623B 001-2025-514.42-10 1.49 4-5 A/C 36045298876528 001-2025-514.42-10 1.49 4-5 A/C 3604529882811 B 001-2025-514.42-10 1.49 4-5 A/C 3604525834211 B 001-2025-514.42-10 1.79 SAFETY & SUPPLY COMPANY SAFETY VESTS FOR MTR RDRS 001-2025-514.31-11 189.15 F-13 Page 2 ter, cs Date: 412 9/2010 City of Port Angeles ' City Council Expenditure Report `"` •�" � From: 4/1012090 To: 4/23/2010 Vendor Description Account Number Invoice Amount WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-2025-514.42-10 10.03 Finance Department Customer Service Division Total: $5,248.73 DATA BASE MARCH RECORD DESTRUCTION 001-2080-514.41-50 176.61 OLYMPIC STATIONERS INC COPY PAPER 001-2080-514.31-01 158.37 PACIFIC OFFICE EQUIPMENT INC ANNUAL COPIER MAINT. 001-2080-5'!4.45-31 478.04 Finance Department Reprographics Division Total: $813.02 Finance Department Department Total: $7,563.52 ADVANCED TRAVEL CSO Attny Mtg-Bloor 001-3010-515.43-10 316.94 OLYMPIC STATIONERS INC COPY PAPER 001-3010-515.31-01 79.19 OWEST 4-5 A1C 36045237125856 001-3010-515.42-10 1.03 4-5 A1C 3604523877817B 001-3010-515.42-10 0.80 4-5 A1C 3604525109623B 001-3010-515.42-10 0.80 4-5 A1C 3604529887652B 001-3010-515.42-10 0.80 4-5 A1C 3604529882811 B 001-3010-515.42-10 0.80 4-5 AIG 3604525834211 B 001-3010-515.42-10 1.08 US BANK CORPORATE PAYMENT SYSTEIAdmin Prof Book-Mahlum 001-3010-515.31-01 34.58 Computer Carry Bag-Mahlum 001-3010-515.31-01 183.96 Seminar Reg-Mahlum 001-3010-515.43-10 199.00 VERIZON WIRELESS 3-25 A1C 671402094-00001 001-3010-515.42-10 57.10 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-3010-515,42-10 12.97 WEST GROUP LEGAL RESEARCH -MARCH 001-3010-515.31-01 368.10 Attorney Attorney Office Division Total: $1,257.15 CITY OF FORKS JAIL COSTS -MARCH 001-3012-598.51-23 135.00 CLALLAM CNTY SHERIFF'S DEPT JAIL BILL -MARCH 001-3012-598.51-23 59,691.51 Attorney Jail Contributions Division Total: $59,826.51 OLYMPIC PRINTERS INC BUSINESS CARDS, H.MOORE 001-3021-515.31-01 67.21 OLYMPIC STATIONERS INC COPY PAPER 001-3021-515.31-01 79.19 QWEST 4-5 A1C 3604523712585B 001-3021-515.42-10 0.69 4-5 AIC 36045238778176 001-3021-515.42-10 0.46 4-5 A1C 3604525109623B 001-3021-515.42-10 0.46 4-5 AIC 3604529887652B 001-3021-515.42-10 0.46 4-5 A1C 3604529882811 B 001-3021-515.42-10 0.46 4-5 A1C 3604525834211 B 001-3021-515.42-10 0.55 VERIZON WIRELESS 3-25 A1C 671402094-00001 001-3021-515.42-10 57.10 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-3021-515.42-10 9.21 WEST GROUP LEGAL RESEARCH -MARCH 001-3021-515.31-01 368.10 Attorney Prosecution Division Total: $583.89 Attorney Department Total: $61,667.55 LINCOLN STREET STATION MAILING SERVICE 001-4010-558.31-01 8.61 Shipping Chgs 001-4010-558.31-01 20.10 Shipping Chgs 001-4010-558.31-01 4.25 ❑WEST 4-5 A1C 3604523712585B 001-4010-558.42-10 1.28 F-14 Page 3 • C5 N-Fi{. Date: 4123I2010 .' City of Part Angeles City Council Expenditure Report From: 4/10/2010 To: 412312010 Vendor QWEST VERIZON WIRELESS WASHINGTON (DIS), STATE OF Community Development OLYMPIC STATIONERS INC OWEST WASHINGTON (DIS), STATE OF Community Development OLYMPIC PRINTERS INC gWEST WASHINGTON (DIS), STATE OF Community Development CAPACITY PROVISIONING INC WA State Enhanced 9-1-1 QW EST VERIZON WIRELESS WASHINGTON (DIS), STATE OF Police Department CLALLAM CNTY HUMANE SOCIETY Police Department BLUMENTHAL UNIFORMS & EQUIP Description 4-5 A1C 3604523877817B 4-5 A1C 36045251096238 4-5 AIC 3604529887652B 4-5 A1C 3604529882811 B 4-5 A1C 3604525834211 B 3-25 A1C 671402094-00001 SCAN CHGS-MARCH Planning COPY PAPER 4-5 A1C 36045237125858 4-5 A1C 36045238778178 4-5 A1C 36045251096238 4-5 AIC 36045298876528 4-5 AIC 3604529882811 B 4-5 AIC 3604525834211 B SCAN CHGS-MARCH Building BUSINESS CARDS - BARTHOLI 4-5 A1C 3604523712585B 4-5 A1C 36045238778178 4-5 A1C 3604525109623B 4-5 A1C 36045298876528 4-5 A1C 36045298828118 4-5 A1C 36045258342118 SCAN CHGS-MARCH Code Compliance Community Development Network Svcs -City Hall NON 911 RELATED CALLS MAD 4-5 A1C 36045237125858 4-5 A1C 36045238778178 4-5 A1C 3604525109623B 4-5 A1C 36045298876528 4-5 A1C 3604529882811 B 4-5 AIC 3604525834211B 3-25 A1C 671402094-00001 SCAN CHGS-MARCH Police Administration 2ND QUARTER PMT Intergovernmental Svcs POLICE EQUIPMENT 8 SUPPLY POLICE EQUIPMENT 8 SUPPLY Account Number 001-4010-558.42-10 001-4010-558.42-10 001-4010-558.42-10 001-4010-558.42-10 001-4010-558.42-10 001-4010-558.42-10 001-4010-558.42-10 Division Total: 001-4020-524.31-01 001-4020-524.42-10 001-4020-524.42-10 001-4020-524.42-10 001-4020-524.42-10 001-4020-524.42-10 401-4020-524.42-10 001-4020-524.42-10 Division Total: 001-4034-559.31-01 001-4030-559.42-10 001-4030-559.42-10 001-4030-559.42-10 001-4030-559.42-10 403-4030-559.42-10 009-4030-559.42-10 001-4034-559.42-10 Division Total: Department Total: 001-5010-521.42-12 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 001-5010-521.42-10 Division Total: 001-5012-521.41-50 Division Total: 041-5021-521.31-11 001-5021-521.31-11 Invoice Amount 0.86 0.86 0.86 0.86 1.03 57.23 19.75 $115.69 105.58 0.45 0.29 0.29 0.29 0.29 0.35 2.43 $109.97 67,21 0.07 0.04 0.04 0.04 0.04 0.05 2.50 $69.99 ,$295.65 172.00 72.72 2.75 1.84 1.84 1.84 1.84 2.20 172.74 54.79 $484.56 13,500.00 $13,500.00 2,116.46 77.54 F-15 Page 4 0%.4:F7'fl . ASF, r} `' City of Part Angeles City Council Expenditure Report From: 419012010 To: 412312010 Date 4/29121110 Vendor Description Account Number Invoice Amount North Olympic Crime Stoppers DONATE NOCS REWARD & ANSW 001-5021-521.44-30 800.00 PORT OF PORT ANGELES HANGAR RENT FOR MONTH OF 001-5021-521.49-90 157.50 QWEST 4-5 A1C 3604523712585B 001-5021-521.42-10 1.72 4-5 A1C 36045238778178 001-5021-521.42-10 1.13 4-5 A1C 36045251096238 001-5021-521.42-10 1.13 4-5 A1C 36045298876528 001-5021-521.42-10 1.13 4-5 A1C 3604529882811 B 001-5021-521.42-10 1.13 4-5 A1C 3604525834211B 001-5021-521.42-10 1.37 VERIZON WIRELESS 3-25 A1C 671402094-00001 001-5021-521.42-10 509.45 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-5021-521.42-10 18.41 Police Department Investigation Division Total: $3,686.97 ADVANCED TRAVEL PU Patrol Car -Nutter 001-5022-521.43-10 47.35 Em Sury Conf-Roggenhuck 001-5022-521.43-10 238.15 Transport Vehicle -Walsh 001-5022-521.43-10 77.60 Transport Vehicle -Walsh 001-5022-521.43-10 73.37 AIRPORT GARDEN CENTER POLICE EQUIPMENT & SUPPLY 001-5022-521.49-80 65.03 BLUMENTHAL UNIFORMS & EQUIP POLICE EQUIPMENT & SUPPLY 001-5022-521.20-80 -50.89 POLICE EQUIPMENT & SUPPLY 001-5022-521.31-11 58.48 POLICE EQUIPMENT & SUPPLY 001-5022-521.31-11 102.71 POLICE EQUIPMENT & SUPPLY 001-5022-521.48-10 35.72 BRATWEAR CLOTHING & APPAREL 001-5022-521.20-80 438.30 CERTIFIED HEARING INC FBI TUBE FOR K MILLER 001-5022-521.31-01 15.00 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHI001-5022-521.31-60 325.15 LINCOLN STREET STATION PKG TO DEP HALVEY, DOUGLA 001-5022-521.42-10 11.56 MSVL CRIME LAB FOR PATROL 001-5022-521.42-10 8.65 TASER TO TASER INTL IN SC 001-5022-521.42-10 41.90 TOX LAB IN SEA PATROL 3 C 001-5022-521.42-10 27.80 Kevin Miller WSPCA CONF REG/MILLER 001-5022-521.49-80 175.00 QWEST 4-5 A1C 3604523712585B 001-5022-521.42-10 4.81 4-5 A1C 36045238778178 001-5022-521.42-10 3.21 4-5 A1C 3604525109623B 001-5022-521.42-10 3.21 4-5 A1C 3604529887652B 001-5022-521.42-10 3.21 4-5 A1C 36045298828118 001-5022-521.42-1'0 3.21 4-5 A1C 3604525834211 B 001-5022-521.42-10 3.85 SWAIN'S GENERAL STORE INC POLICE EQUIPMENT & SUPPLY 001-5022-521.49-90 17.21 VERIZON WIRELESS 3-25 A1C 671402094-00001 001-5022-521.42-10 1,260.91 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-5022-521.42-10 43.13 Police Department Patrol Division Total: $3,433.63 NEXTEL COMMUNICATIONS 03-10 a/c 312753523 001-5026-521.42-10 135.50 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5026-521.31-01 16.25 Police Department Reserves & Volunteers Division Total: $151.75 HEWLETT-PACKARDCOMPANY COMPUTER HARDWARE&PERiPHl001-5029-521.31-60 953.92 F-16 Page 5 Sir Date: 4/29/2010 ►�,.City of Port Angeles 3,. City Council Expenditure Report ^r., �` " From: 411072000 To: 472312090 Vendor Description Account Number Invoice Amount LAB SAFETY SUPPLY INC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 222.79 OLYMPIC STATIONERS INC COPY PAPER 001-5029-521.31-01 844.65 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 143.85 OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 67.15 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 79.96 QWEST 4-5 A1C 36045237125858 001-5029-521.42-10 1,72 4-5 A1C 3604523877817B 001-5029-521.42-10 1.13 4-5 AIC 36045251096238 001-5029-521.42-10 1.13 4-5 A1C 36045298876528 001-5029-521.42-10 1.13 4-5 A1C 3604529882811 B 001-5029-521.42.10 1.13 4-5 A1C 3604525834211B 001-5029-521.42-10 1.37 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 001-5029-521.31-60 683.38 SCAN CHGS-MARCH 001-5029-521.42-10 14.70 Police Department Records Division Total: $3,018.01 Police Department Department Total: $23,874.92 CAPACITY PROVISIONING INC Network Svcs -Fire Station 001-6010-522.42-12 172.00 Account Services Processing Ce COPIER RETURN/003-0255156 001-6010-522.45-31 226.86 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 20.70 PACIFIC OFFICE EQUIPMENT INC CONTRACT CHARGE 001-6014-522.45-31 36.24 QWEST 4-5 A1C 3604523712585B 001-6010-522.42-10 2.41 4-5 A1C 3604523877817B 001-6010-522.42-10 1.60 4-5 A1C 36045251096238 001-6010-522.42-10 1.60 4-5 A1C 36045298876528 001-6010-522.42-10 1.60 4-5 A1C 3604529882811 B 001-6010-522.42-10 1.60 4-5 A1C 3604525834211 B 001-6010.522.42-10 1.92 4-5 A1C 3604523712585B 001-6010-522.42-11 0.69 4-5 A1C 36045238778178 001-6010-522.42-11 0.46 4-5 A1C 3604525109623B 001-6010-522.42-11 0.46 4-5 A1C 36045298876526 001-6010-522.42-11 0.46 4-5 A1C 3604529882811 B 041-6010-522.42-11 0.46 4-5 A1C 3604525834211 B 001-6010-522.42-11 01.55 VERIZON WIRELESS 3-25 A1C 671402094-00001 001-6010-522.42-10 57.51 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-6010-522.42-10 8.82 SCAN CHGS-MARCH 001-6010-522.42-11 2.70 Fire Department Fire Administration Division Total: $538.64 CLALLAM CNTY FIRE DISTRICT 3 CONFERENCE 001-6020-522.43-10 600.00 FAMILY SHOE STORE CLOTHING 001-6020-522.20-80 92.09 OLYMPIC STATIONERS INC PAPER (OFFICE,PRINT SHOP) 001-6020-522.31-02 5.15 QWEST 4-5 AIC 36045237125858 001-6020-522.42-10 2.24 4-5 A1C 3604523877817B 001-6020-522.42-10 1.49 4-5 A1C 36045251096238 001-6020-522.42-10 1.49 4-5 AIC 36045298876528 001-6020-522.42-10 1.49 F-17 Page 6 Date: 4/2912010 City of Fort Angeles City Council Expenditure Report ..,.t4 From: 4/10/2014 To: 412312010 Vendor Description Account Number Invoice Amount QWEST 4-5 AIC 3604529882811 B 001-6020-522.42-10 1.49 4-5 A1C 3604525834211 B 001-6020-522.42-10 1.79 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 001-6020-522.31-02 16.12 US SHANK CORPORATE PAYMENT SYSTEI Airline Tickets -Reid 001-6020-522.43-10 569.60 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-6020-522.42-10 1.50 Fire Department Fire Supression Division Total: $1,294.45 ❑WEST 4-5 A/C 3604523712585B 001-6021-522.42-10 0.17 4-5 A/C 3604523877817B 001-6021-522.42-10 0.11 4-5 A1C 36045251096236 001-6021-522.42-10 0.11 4-5 AIC 3604529887652B 001-6021-522.42-10 0.11 4-5 AIC 3604529882811 B 001-6021-522.42-10 0.11 4-5 AIC 3604525834211 B 001-6021-522.42-10 0.13 Fire Department Fire Volunteers Division Total: $0.74 ICC MEMBERSHIP 001-6030-522.49-01 35.00 NWIIAAI Pacific NW Fire Inv Cc PNW FIRE INVESTIGATIVE CO 001.6030-522.43-10 375.00 QWEST 4-5 A1C 3604523712585B 001-6030-522.42-10 0.34 4-5 A1C 3 604 52 3 877 8 1 7B 001-6030-522.42-10 0.22 4-5 A1C 36045251096238 001-6030-522.42-10 4.22 4-5 A1C 3604529887652B 001-6030-522.42-10 0.22 4-5 AIC 3604529882811 B 001-6030-522.42-10 0.22 4-5 AIC 3604525834211 B 001-6030-522.42-10 0.27 VERIZON WIRELESS 3-25 A1C 671402094-00001 001-6030-522.42-10 89.75 WASHINGTON (DIS). STATE OF SCAN CHCS -MARCH 001-6030-522.42-10 3.84 Fire Department Fine Prevention Division Total., $505.08 QUILL CORPORATION PAPER (OFFICE,PRINT SHOP) 001-6040-522.31-01 139.44 OWEST 4-5 A1C 3604523712585B 001-6040-522.42-10 0.34 4-5 A1C 36045238778178 001-6040-522.42-10 0.22 4-5 AIC 36045251096238 001-6040-522.42-10 0.22 4-5 A1C 36045298876528 001-6040-522.42-10 0,22 4-5 A1C 36045298828116 001-6040-522.42-10 0.22 4-5 AIC 3604525834211 B 001-6040-522.42-10 0.27 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-6040-522.42-10 3.43 Fire Department Fire Training Division Total: $144.36 CED/CONSOLIDATED ELEC DIST INC PARTS 001-6050-522.31-20 47.80 MRS CLEAN MONTHLY SERVICE 001-6050-522.41-50 395.00 SWAIN'S GENERAL STORE INC FERTILIZERS & SOIL CONDTN 001-6050-522.31-01 34.41 RENTALILEASE EQUIPMENT 001-6050-522.31-20 13.38 POISONS:AGRICUL & INDUSTR 001-6050-522.31-20 35,63 EQUIP MAINT & REPAIR SERV 001-6050-522.48-10 21.55 EQUIP MAINT & REPAIR SERV 001-6050-522.48-10 4.20 EQUIP MAINT & REPAIR SERV 041-6050-522.48-10 33.71 THURMAN SUPPLY AUTO & TRUCK MAINT. ITEMS 001-6050-522.48-10 14.84 Fire Department Facilities Maintenance Division Total: $61%52 F Page 7 • • Vendor Date. 4129!2010 Account Number City of Fort Angeles ❑WEST City Council Expenditure Report _ 1.55 `" ,•f From: 417 012 0 10 To: 412312070 001-6060-525.42-10 1.03 Vendor Description Account Number Invoice Amount ❑WEST 4-5 AIC 3604523712585B 001-6060-525.42-10 1.55 4-5 AIC 3604523877817B 001-6060-525.42-10 1.03 4-5 A1C 3604525109623B 001-6060-525.42-10 1.03 4-5 A1C 3604529887652B 001-6060-525.42-10 1.03 4-5 AIC 3604529882811 B 001-6060-525.42-10 1.03 4-5 AIC 3604525834211B 001-6060-525.42-10 1.24 Fire Department Emergency Management Division Total: $6.91 Fire Department department Total: $3,490.70 CAPACITY PROVISIONING INC Network Svcs -Dark Fiber 001-7010-532.42-10 108.40 CAPTAIN T'S CITY SHIRT 001-7010-532.31-01 29.46 COMPLETE LINE, THE BINDERS 001-7010-532.31-01 104.63 OFFICE SUPPLIES 001-7010-532.31-01 227.35 2 NAMEPLATESIHOLDERS 001-7010-532.31-01 35.75 OFFICE SUPPLIES 001-7010-532.31-01 91.38 WA State Chapter APWA PUBLIC WORKS WEEK LUNCH 001-7010-532,43-10 40.00 OLYMPIC PRINTERS INC BUSINESS CARDS 001-7010-532.31-01 175.61 OLYMPIC STATIONERS INC HIGHLIGHTER, PACKING TAPE 001-7010-532.31-01 39.32 COPY PAPER 001-7010-532.31-01 52.79 OWEST 4-5 A1C 3604523712585B 001-7010-532.42-10 5.33 4-5 A1C 3604523877817B 001-7010-532.42-10 3.54 4-5 A1C 3604525109623B 001-7010-532.42-10 3.54 4-5 A1C 3604529887652B 001-7010-532.42-10 3.54 4-5 A1C 3604529882811 B 001-7010-532.42-10 3.54 4-5 AIC 3604525834211 B 001-7010532.42-10 4.27 SHARP ELECTRONICS CORP MN 2600 COPIER -APRIL 2410 001-7010-532.45-31 142.87 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 001-7010-532.31-60 1,366.75 SCAN CHCS -MARCH 001-7010-532.42-10 98.21 Public Works -Gen Fnd Pub Wks Administration Division Total: $2,536.28 Public Works -Gen Fnd Department Total: $2,536.28 OLYMPIC STATIONERS INC COPY PAPER 001-8010-574.31-01 105.58 QWEST 4-5 A1C 36045237125858 001-8010574.42-10 0.52 4-5 A1C 3604523877817B 001-8010-574,42-10 0.34 4-5 A1C 36045251096238 001-8010574.42-10 0.34 4-5 A1C 36045298876528 001-8010-574.42-10 0.34 4-5 AIC 3604529882811 B 001-8010-574.42-10 0.34 4-5 A1C 3604525834211 B 001-8010574.42-10 0.41 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-8010-574.42-10 4.55 Parks Dept Parks Administration division Total: $112.42 CAPACITY PROVISIONING INC Network Secs -Senior Ctr 001-8012-555.42-12 172.00 11WEST 4-5 AIC 3604523712585B 001-8012-555.42-10 0.52 4-5 A1C 3604523877817B 001-8012-555,42-10 0.34 4-5 A1C 3604525109623B 001-8012-555.42-10 0.34 F-19 Page 8 Date- 4/29/2010 City of Port Angeles City Council Expenditure Report From: 4110/2090 To: 412312010 Vendor Description Account Number Invoice Amount OWEST 4-5 AIC 3604529887652B 001-8012-555.42-10 0.34 4-5 A1C 3604529882811 B 041-8012-555.42-10 0.34 4-5 AIC 36045258342118 001-8012-555.42-10 0.41 04-2 a/c 3604171942413B 001-8012-555.42-10 50.78 04-5 a/c 3604529861819B 001-8012-555.42-10 43.04 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-8012-555.42-10 0.81 Parks Dept Senior Center Division Total: $268.92 BLAKE SAND & GRAVEL INC ROADIHWY MAT NONASPHALTIC 001-8050-536.31-20 39.84 CAPACITY PROVISIONING INC Network Svcs -Cemetery 001-8050-536.42-12 172.00 QWEST 4-5 A1C 3604523712585B 001-8050-536.42-10 0.34 4-5 AIC 3604523877817B 001-8050-536.42-10 0,23 4-5 A1C 36045251096238 001-8050-536.42-10 0.23 4-5 AIC 3604529887652B 001-8050-536.42-10 0.23 4-5 A1C 3604529882811 B 001-8050-536.42-10 0.23 4-5 AIC 3604525834211 B 001-8050-536.42-10 0.27 SUNSET DO -IT BEST HARDWARE RENTALILEASE EQUIPMENT 001-8050-536.45-30 14,09 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-8050-536.42-10 5.11 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 001-8050-536.49-90 1357 Parks Dept Ocean View Cemetery Division Total: $246.14 ADVANCED TRAVEL WRPA Playground Sfty-BF 001-8080-576.43-10 337.28 ANCHOR MARINE REPAIR BOATS,MOTORS,& MARINE SUP 001-8080-576.31-01 164.10 ANGELES MILLWORK & LUMBER CO PAINTS, COATING S,WALLPAPER 001-8080-576.31-20 38.46 ROADIHWY MAT NONASPHALTIC 001-8080-576.31-20 13.60 ASLIN INDUSTRIES PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 610.40 BENTLEY COMPANY, THE LAWN MAINTENANCE EQUIP 001-8080-576.31-01 63.70 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 51.71 ROADIHWY MAT NONASPHALTIC 001-8080-576.31-40 23.58 ROADIHWY MAT NONASPHALTIC 001-8080-576.31-40 79.67 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-40 53.12 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 306.78 ROADIHWY MAT NONASPHALTIC 001-8080-576.31-40 26,56 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 167,81 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 83.90 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 253.66 ROADIHWY MAT NONASPHALTIC 001-8080-576.31-40 235.77 CAPACITY PROVISIONING INC Network Svcs -Vern Burton 001-8080-576.42-12 172.00 Network Svcs -Parks 001-8080-575.42-12 172.00 Network Svcs -Cameras 001-8080-576.42-12 90.00 Network Svcs -Carnegie 001-8080-576.42-12 172.00 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 100.81 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 59.71 CROP PRODUCTION SERVICES, INC SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 7,369.03 F-20 Page 9 Date: 4/29/2010 City of Part Angeles City Council Expenditure Report "' ,,•. a From: 4/10/2010 To: 4123/2010 Vendor Description Account Number invoice Amount CROP PRODUCTION SERVICES, INC SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 923.57 DAKTRONICS INC COMPUTER SOFTWARE FOR MIC 001-8080-576.31-20 945,82 GROSS'S NURSERY & FLORIST NURSERY STOCK & SUPPLIES 001-8080-576.31-40 82.34 HARTNAGEL BUILDING SUPPLY INC NURSERY STOCK & SUPPLIES 001-8080-576.31-40 234.06 OLYMPIC STATIONERS INC SUPPLIES 001-8080-576.31-01 45.56 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 48.67 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-8080-576.31-01 73.71 PUGET SAFETY EQUIPMENT INC ROADIHGWY HEAVY EQUIPMENT 001-8080-576.31-20 273.17 ❑WEST 4-5 A1C 3604523712585B 001-8080-576.42-10 1.72 4-5 A1C 36045238778178 001-8080-576.42-10 1.13 4-5 A/C 3604525109623B 001-8080-•576.42-10 1.13 4-5 A1C 36045298876528 001-8080-576.42-10 1.13 4-5 A1C 3604529882811 B 001-8080-576.42-10 1.13 4-5 A1C 3604525834211B 001-8680-576.42-10 1.37 RADIOSHACK RADIO & TELECOMMUNICATION 001-8080-576.31-01 176.66 SUNSET DO -IT BEST HARDWARE LAWN MAINTENANCE EQUIP 001-8080-576.31-01 72.17 PIPE FITTINGS 001-8080-576.31-20 37,94 FUEL,OIL,GREASE, & LUBES 001-8080-576.31-20 24.96 FASTENERS, FASTENING DEVS 001-8080-57£.31-20 54.59 FASTENERS, FASTENING DEVS 001-8080-576.31-20 13.69 RENTAULEASE EQUIPMENT 001-8080-576.45-30 21.14 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 108.12 MATERIAL HNDLING&STOR EQP 001-8080-576.31-20 27.58 HOSES, ALL KINDS 001-8080-576.31-20 93.54 VERIZON WIRELESS 03-28 a/c 271138138-00004 001-8080-576.42-10 70.57 WA STATE PATROL CONSULTING SERVICES 001-8080-576.49-90 10.00 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 001-8080-576.42-10 7.73 WASHINGTON (OASI), STATE OF 1st Qtr Unemployment 001-8080-576.20-60 11,514.94 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 001-8080-576.49-90 149.33 Parks Dept Park Facilities Division Total: $25,663.12 Parks Dept Department Total: $26,290.60 JOHNSTONE SUPPLY INC PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 114.78 PLUMBING EQUIP FIXT,SUPP 001-8112-555.31-20 120.66 KNIGHT FIRE PROTECTION INC EQUIPMENT MAINTENANCE,REC 001-8112-555.48-10 242.72 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8112-555.48-10 2,372.40 PARKER PAINT MFG CO INC PAINTS, COATI NGS,WALLPAPER 001-8112-555.31-20 52.73 ❑WEST 04-2 a/c 3604170786905B 001-8112-555.42-10 30.83 Facilities Maintanance Senior Center Facilities Division 'Total: $2,934.12 AMSAN OLYMPIC SUPPLY JANITORIAL SUPPLIES 001-8130-518.31-01 176.02 Cleaning supplies 001-8130-518.31-01 -156.37 QWEST 4-5 A1C 3604523712585B 001-8130-518.42-10 0.17 4-5 NC 36045238778178 001-8130-518.42-10 0,11 F-21 Page 10 Date: 412912010 City of Port Angeles City Council Expenditure Report From: 4110/2090 To: 412312010 Vendor Description Account Number Invoice Amount OWEST 4-5 A1C 3604525109623B 401-8130-518.42-10 0.11 CAPACITY PROVISIONING INC 4-5 A1C 3604529887652B 001-8130-518.42-10 0.11 L & L TOOL SPECIALTIES 4-5 A1C 3604529882811 B 001-8130-518.42-10 0.11 NAPA AUTO PARTS 4-5 A1C 3604525834211 B 001-8130-518.42-10 0.13 Facilities Maintanance CustodialIJanitorial Svcs Division Total: $20.39 CEDICONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 76.42 4-5 A1C 36045237125858 4-5 AIC 3604523877817B ELECTRICAL EQUIP & SUPPLY 001-8131-518.3120 41.92 4-5 A1C 3604525109623B ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 7.59 GRAINGER HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 39.27 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 106.21 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 23.40 KNIGHT FIRE PROTECTION INC EQUIPMENT MAINTENANCE,REC 001-8131-518.48-10 156.00 EQUIPMENT MAINTENANCE,REC 001-8131-518.48-10 156.00 M & P GARAGE DOORS BLDG CQNSTRUC. SERVICES- 001-8131-518.48-10 238.48 QWEST 4-5 A1C 3604523712585B 001-8131-518.42-10 0.17 4-5 A1C 36045238778178 001-8131-518.42-10 0.11 4-5 A1C 3604525109623B 001-8131-518.42-10 0,11 4-5 AIC 3604529887652B 001-8131-518.42-10 0.11 4-5 A1C 3604529882811 B 001-8131-518.42-10 0.11 4-5 AIC 3604525834211 B 001-8131-518.42-10 0.13 04-2 a/c 36041753287848 0018131-518.42-10 39.78 SCHMITT"S SHEET METAL INC METALS, BARS, PLATES,RODS 001-8131-518.48-10 48.79 METALS, BARS, PLATES,RODS 001-8131-518.48-10 -48.79 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 8.59 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 001-8131-518.42-10 4.41 Facilities Maintanance Central Svcs Facilities Division Total: $894.81 Facilities Maintanance Department Total: $3,849.32 General Fund Fund Total: $137,461.58 ROCAL, INC SIGNS, SIGN MATERIAL 102-0000-237.00-00 -20.92 US BANK CORPORATE PAYMENT SYSTEISIgnslmarkings-Hadley 102-0000-237.00-00 -17,22 Division Total. -$38.14 Department Total: -$38.14 • ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 6.82 BLAKE SAND & GRAVEL INC NURSERY STOCK & SUPPLIES 102-7230-542.31-20 19.02 CAPACITY PROVISIONING INC Network Svcs -Corp Yard 102-7230-542.42-12 172.00 L & L TOOL SPECIALTIES HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 135.50 NAPA AUTO PARTS LAWN MAINTENANCE EQUIP 102-7230-542.31-01 9.06 OLYMPIC STATIONERS INC SUPPLIES 102-7230-542.31-01 7.79 PACIFIC OFFICE EQUIPMENT INC COVPUTER ACCESS❑RIES&SU PF102-7230-542.31-01 133.82 QWEST 4-5 A1C 36045237125858 4-5 AIC 3604523877817B 102-7230-542.42-10 102-7230-542.42-10 0.86 0.57 4-5 A1C 3604525109623B 102-7230-542.42-10 0.57 F-22 Page 11 6'67_ Date. 4/29/2010 City of Port Angeles ' City Council Expenditure Report From: 411012010 To: 4/23/2010 Vendor Description Account Number QWEST 4-5 A/C 3604529887652B 102-7230-542.42-10 4-5 A1C 3604529882811 B 102-7230-542.42-10 4-5 A1C 3604525834211 B 102-7230-542.42-10 ROCAL, ING SIGNS, SIGN MATERIAL 102-7230-542.31-25 SUNSET DO -IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 102-7230-542.31-01 POISONS:AGRICUL & INDUSTR 102-7230-542.35-01 US BANK CORPORATE PAYMENT SYSTEISigns/markings-Hanley 102-7230-542.31-01 VERIZON WIRELESS 03-28 a/c 271138138-00004 102-7230-542.42-10 WASHINGTON (DIS), STATE OF SCAN CHCS -MARCH 102-7230-542.42-10 WASHINGTON (OASI), STATE OF 1st Qtr Unemployment 102-7230-542.20-60 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 102-7230-542.49-90 WASHINGTON DEPT OF CORRECTIONS SIGNS, SIGN MATERIAL 102-7230-542.31-25 Public Works -Street Street Division Total: Public Works -Street Department Total 0 CASCADIA LAW GROUP CLALLAM CNTY ECONOMIC DEV CNCL PA DOWNTOWN ASSN OW EST Economic Development Derek Beery OWEST WASHINGTON {DIS}, STATE OF Economic Development Street Fuad MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE 3PHASED EC DEV SUMMIT CONSULTING SERVICES 4-5 A1C 36045237125858 4-5 A1C 3604523877817B 4-5 AIC 3604525109623B 4-5 A1C 3604529887652B 4-5 A1C 3604529882811 B 4-5 AIC 3604525834211 B Economic Development Economic Development Economic Development SOFTWARE GRAPHICS SUITE 4-5 A1C 36045237125858 4-5 A1C 3604523877817B 4-5 A1C 3604525109623B 4-5 A1C 3604529887652B 4-5 A1C 3604529882811 B 4-5 A1C 3604525834211 B SCAN CHCS -MARCH Archaeologist Economic Development Fund Total. 103-1511-558.41-50 103-1511-558.41-50 103-1511.558.41-50 103-1511-558.41-50 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 Division Total: Department Total Fund Total. 106-1512-558.31-01 106-1512-558.42-10 106-1512-558.42-10 106-1512-558.42-10 106-1512-558.42-10 106-1512-558.42-10 1061512-558.42-10 106-1512-558.42-10 Division Total. Department Total: Invoice Amount 0.57 0.57 0.68 269.92 19.49 134.62 28.86 9.76 7.96 222.22 70.57 5.69 1,110.00 199.10 72.68 $2,638.70 $2,638.70 $2,600.56 1,035.00 270.00 1,869.40 4,000.00 0.09 0.06 0.06 0.06 0.06 0.06 $7,174.79 $7,174.79 $7,174.79 196.99 0.17 0.11 0.11 0.11 0.11 0.13 2.51 $200.24 $200.24 Cultural Resources Fund Total: $200.24 F-23 Page 12 Date: 4/29/2010 City of Port Angeles City Council Expenditure Report Page 13 From: 419012090 To: 4/23/2010 Vendor Description Account Number Invoice Amount QUALITY LOGO PRODUCTS SHIPPING AND HANDLING 107-0000-237.00-00 -93.54 Division Total: -$93.54 Department Total: -$93.54 ADVANCED TRAVEL Partners/Prep-Homan 107-5160-52&43-10 583.30 CAPACITY PROVISIONING INC Network Svcs-Pencom Rntl 107-5160-528.42-10 165.00 CENTURYLINK 04-6 a/c 300509854 107-5160-528.42-11 97.17 04-6 alc 30t]539444 107-5160-528.42-11 86.08 04-6 a/c 406063845 107-5160-528.42-11 160.22 OLYMPIC STATIONERS INC COPY PAPER 107-5160-528.31-01 422.33 PETEK, THOMAS C PHD HEALTH RELATED SERVICES 107-5160-528.41-50 300.00 PUGET SOUND POLYGRAPH EXAMINERS SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50 225.00 QUALITY LOGO PRODUCTS OFFICE SUPPLY,INKS,LEADS 107-5160-528.31-01 1,050.00 SHIPPING AND HANDLING 107-5160-528.31-01 157.10 QWEST 4-5 A1C 3604523712585B 107-5160-528.42-10 4.64 4-5 AIC 36045238778178 107-5160-528.42-10 3.09 4-5 A1C 36045251096238 107-5160-528.42-10 3.09 4-5 AIC 3604529887652B 107-5160-528.42-10 3.09 4-5 AIC 3604529882811 B 107-5160-528.42-10 3.09 4-5 A1C 3604525834211 B 107-5160-528.42-10 3.72 04-3 a/c 36OZO20380301 B 107-5160-528.42-11 1,033.23 0 VERIZON WIRELESS 3-25 A/C 671402094-00001 107-5160-528.42-10 127.05 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC, 147-5160-528.31-60 341.69 SCAN CHCS -MARCH 107-5160-528.42-10 66.80 WASHINGTON (OASI), STATE OF 1st Oir Unemployment 107-5160-528.20-60 8,797,84 Pencom Pencom Division Total: $13,633.53 Pencom Department Total: $13,1633.53 Pencom Fund Fund Total: $13,539.99 AMSAN OLYMPIC SUPPLY CLEANING SUPPLIES 121-8021-576.31-06 507.36 CLEANING SUPPLIES 121-8021-576.31-06 127.92 CAPACITY PROVISIONING INC Network Svcs -Wm Shore 121-8021-576.42-12 172.00 QUILL CORPORATION OFFICE SUPPLIES 121-8021-576.31-01 23.12 ❑WEST 4-5 AIC 36045237125858 121-8021-576.42-10 0.69 4-5 A1C 36045238778178 121-8021-576.42-10 0.46 4-5 AIC 3604525109623B 121-8021-576.42-10 0.46 4-5 AIC 3604529887652B 121-8021-576.42-10 0.46 4-5 AIC 36045298828118 121-8021-576.42-10 0.46 4-5 NC 3604525834211 B 121-8021-576.42-10 0.55 WA STATE PATROL CONSULTING SERVICES 121-8021-576.41-50 10.00 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 121-8021-576.42-10 2.30 WASHINGTON (OASI), STATE OF 1st Qtr Unemployment 121-8021-576.20-60 629.48 Parks Dept Wm Shore Mem Pool Dist Division Total: $1,475.26 Parks Dept Department Total: $1,475.216 F-24 Page 13 r•cr Date: 4/29/2010 City of Port Angeles -J City Council Expenditure Report From: 4110/2010 To: 4/23/2010 Vendor Description Account Number Invoice Amount AMSAN OLYMPIC SUPPLY CHEMICAL, COMMERCIAL,BULK 121-8121-576.31-05 314.35 AQUATIC SPECIALTY SERVICES STEAM & HOT WATER BOILERS 121-8121-576.31-05 1,472.07 SMITH, W M & ASSOCIATES INC PARK,PLAYGROUND,REC EQUIP 121-8121-576.31-20 254.62 WATERMILL INC, THE SHIPPING AND HANDLING 121-8121-576.31-05 23.70 Facilities Maintanance Pool Facilities Division Total: $2,064.74 Facilities Maintanance Department Total: $2,064.74 Wm Shor Mem Pool Dist Fund Total: $3,540.00 CAPTAIN T'S CLOTHING & APPAREL 174-8221-574.31-01 286.44 CLOTHING & APPAREL 174-8221-574.31-01 246.68 Barry Bjerke RFD PLAYERFEE 174-8221-347.60-20 34.00 PACIFIC OFFICE EQUIPMENT INC COMPUTERS,DP & WORD PROC. 174-8221-574.31-01 119.24 QWEST 4-5 A/C 3604523712585B 174-8221-574.42-10 0.17 4-5 A/C 36045238778178 174-8221-574.42-10 0.11 4-5 A/C 3604525109623B 174-8221-574.42-10 0.11 4-5 A/C 3604529887652B 174-8221-574.42-10 0.11 4-5 A/C 3604529882811 B 174-8221-574.42-10 0.11 4-5 A/C 3604525834211 B 174-8221-574.42-10 0.13 WA STATE PATROL CONSULTING SERVICES 174-8221-574.31-01 10.00 (DIS), STATE OF SCAN CHGS-MARCH 174-8221-574.42-10 0.89 •WASHINGTON Recreation Activities Sports Programs Division Total: $697.99 QWEST 4-5 A/C 3604523712585B 174-8222-574.42-10 0.17 4-5 A/C 3604523877817B 174-8222-574.42-10 0.11 4-5 A/C 3604525109623B 174-8222-574.42-10 0.11 4-5 A/C 36045298876528 174-8222-574.42-10 0.11 4-5 A/C 3604529882811 B 174-8222-574.42-10 0.11 4-5 A/C 3604525834211 B 174-8222-574.42-10 0.13 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 174-8222-574.42-10 7.62 Recreation Activities Special Events Division Total: $8.36 ALBERTSONS INC SUPPLIES 174-8224-574.31-01 61.32 INSIGHT PUBLIC SECTOR COMPUTER ACCESSORIES&SUPF 174-8224-574.31-01 26.42 LAUREL LANES CORP SUPPLIES 174-8224-574.31-01 27.50 OLYMPIC SKATE CENTER SUPPLIES 174-8224-574.31-01 90.00 QWEST 4-5 A/C 3604523712585B 174-8224-574.42-10 0.17 4-5 A/C 3604523877817B 174-8224-574.42-10 0.11 4-5 A/C 3604525109623B 174-8224-574.42-10 0.11 4-5 A/C 3604529887652B 174-8224-574.42-10 0.11 4-5 A/C 3604529882811 B 174-8224-574.42-10 0.11 4-5 A/C 3604525834211 B 174-8224-574.42-10 0.13 WA STATE PATROL CONSULTING SERVICES 174-8224-574.31-01 10.00 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 174-8224-574.42-10 0.81 • Recreation Activities Youth/Family Programs Division Total: $216.79 Recreation Activities Department Total: $923.14 F-25 Page 14 a' `� 1 rr City of Port Angeles Date: 4/29/2010 '! City Council Expenditure Report {`' �_• �' From: 4/10/2010 To: 412312010 • Vendor Description Account Number Invoice Amount Recreational Activities Fund Total: $923.14 COLUMBIA TELECOMMUNICATIONS COR GRANT FUNDING APP 310-7919-594.41-50 9,705.00 Capital Projects -Pub Wks GF -Pub Wks Projects Division Total: $9,705.00 OLYMPIC PENINSULA TITLE CO TITLE REPORT 310-7930-595.65-10 271.00 Capital Projects -Pub Wks GF -Street Projects Division Total: $271.00 Capital Projects -Pub Wks Department Total: $9,976.00 Capital Improvement Fund Total: $9,976.00 BPA -POWER WIRES March Power Wire -EFT 401-0000-213.10-00 235,761.00 March Power Wire -EFT 401-0000-213.10-00 1,767,898.00 BREWIN, SHAY L OVERPAYMENT -1901 W 6TH ST 401-0000-122.10-99 65.67 BURGESS, MICHAEL DEPOSIT REFUND 401-0000-122.10-99 125.00 DEPOSIT REFUND 401-0000-122.10-99 75.00 DEPOSIT REFUND 401-0000-122.10-99 50.00 CARABALLO, BLAKE M FINAL BILL REFUND 401-0000-122.10-99 109.40 FEIRO, ARTHUR FINAL BILL REFUND 401-0000-122.10-99 94.58 FREDRICKSON, KALA A FINAL BILL REFUND 401-0000-122.10-99 39.45 GARDNER, DOUGLAS R DEPOSIT REFUND 401-0000-122.10-99 250.00 GIES, MEAGHAN E FINAL BILL REFUND 401-0000-122.10-99 90.60 PROPERTIES BY LANDMARK INC FINAL CREDIT -905 BENJAMIN 401-0000-122.10-99 3.39 RINCK, ANGELA M FINAL BILL REFUND 401-0000-122.10-99 54.31 • SCULLEY, JOSH V FINAL BILL REFUND 401-0000-122.10-99 54.36 Division Total: $2,004,670.76 Department Total: $2,004,670.76 ADVANCED TRAVEL NWPPA Conf-Dahlquist 401-7111-533.43-10 768.92 CAPACITY PROVISIONING INC Network Svcs -LT -Engineers 401-7111-533.42-12 225.24 QWEST 4-5 A/C 3604523712585B 401-7111-533.42-10 0.52 4-5 A/C 36045238778178 401-7111-533.42-10 0.34 4-5 A/C 3604525109623B 401-7111-533.42-10 0.34 4-5 A/C 3604529887652B 401-7111-533.42-10 0.34 4-5 A/C 3604529882811 B 401-7111-533.42-10 0.34 4-5 A/C 3604525834211 B 401-7111-533.42-10 0.41 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 401-7111-533.31-60 341.69 SCAN CHGS-MARCH 401-7111-533.42-10 5.23 Public Works -Electric Engineering -Electric Division Total: $1,343.37 CAPACITY PROVISIONING INC Network Svcs -LT -Power Sys 401-7120-533.42-12 225.24 COLUMBIA TELECOMMUNICATIONS COR GRANT FUNDING APP 401-7120-533.41-50 9,705.00 BROADBAND RFP 401-7120-533.41-50 2,945.00 EES CONSULTING INC AMI/DR SUPPORT 401-7120-533.41-50 10,045.00 WPAG 2010 401-7120-533.49-01 264.46 MARSH MUNDORF PRATT SULLIVAN WPAG LOAD CONTROL WPAG 2010 401-7120-533.49-01 401-7120-533.49-01 120.46 2,993.96 • QWEST 4-5 A/C 3604523712585B 401-7120-533.42-10 0.52 F-26 Page 15 Date: 4129/2010 City of Port Angeles City Council Expenditure Report From: 411012010 To: 412312098 Vendor Description Account Number Invoice Amount OWEST 4-5 A1C 3604523877817B 401-7120-533.42-10 0.34 4-5 A1C 3604525109623B 401-7120-533.42-10 0.34 4-5 A1C 36045298876528 401-7120-533.42-10 0.34 4-5 A1C 3604529882811 B 441-7120-533.42-10 0.34 4-5 A1C 3604525834211 B 401-7124-533.42-10 0.41 US BANK CORPORATE PAYMENT SYSTEIConf Reg -Lusk 401-7120-533.43-10 500.00 WASHINGTON (DIS), STATE OF SCAM CHGS-MARCH 401-7120-533.42-10 36.15 Public Works -Electric Power Systems Division Total: $26,837.56 ADVANCED TRAVEL Relay School-TE/LH 401-7180-533.43-10 1,599.00 CAPACITY PROVISIONING INC Network Svcs -LT Operation 401-7180-533.42-12 359.21 Network Svcs -Dark Fiber 401-7180-533.47-10 216.80 CED/CONSOLIDATED ELEC DIST INC ELECTRONIC COMPONENTS 401-7180-533.31-01 10.41 CERTIFIED HEARING INC HEARING TEST - HAINSTOCK 401-7180-533.49-90 25.00 H & R PARTS & EQUIPMENT INC FASTENERS, FASTENING DEVS 401-7180-533.34-02 17.56 LOWER ELWHA KLALLAM TRIBE (TEQ) REFUND 401-7180-379.00-00 1,301.00 MATCO TOOLS ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 521.84 Kathy Trainor MILEAGE REIMBURSEMENT 401-7180-533.43.10 20.50 OLYMPIC PRINTERS INC PAPER (OFFICE,PRINT SHOP) 401-7180-533.31-01 160.97 PENINSULA COLLEGE REFUND 401-7180-379.00-00 21,171.88 PUD #1 OF CLALLAM COUNTY Service @ Henry Boyd Rd 401-7180-533.47-10 109.21 LUMBER& RELATED PRODUCTS 401-7180-533.48-10 271.84 QWEST 4-5 A1C 3604523712585B 401-7180-533.42-10 4.13 4-5 A1C 36045238778178 401-7180-533.42-10 2.74 4-5 A1C 3604525109623B 401-7180-533.42-10 2.74 4-5 A1C 3604529887652B 401-7184-533.42-10 2.74 4-5 AIC 3604529882811 B 401-7180-533.42-10 2.74 4-5 A1C 3604525834211 B 401-7180-533.42-10 3.30 04-2 a/c 3604178095336B 401-7180-533.42-10 43.04 04-2 a/c 206ZO20411942B 401-7180-533.42-10 65.05 04-5 a/c 3604529541353B 401-7180-533.42-10 39.78 04-5 a/c 36045262367768 401-7180-533.42-10 42.23 STAINLESS FASTENERS, INC FASTENER'S, FASTENING DEVS 401-7180-533.31-01 217.59 FASTENERS, FASTENING DEVS 401-7180-533.34-02 32.66 SUMMIT LAW GROUP PLLC IBEW ULP SERVICES 401-7180-533.41-50 560.00 IB EW ULP-MARCH 2010 401-7180-533.41-50 393.84 UTILITIES UNDERGROUND LOC CTR MARCH LOCATES 401-7180-533.49-90 25.53 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 401-7180-533.31-60 341.69 SCAN CHCS -MARCH 401-7180-533.42-10 30.25 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 401-7180-533.49-90 289.60 Public Works -Electric Electric Operations Division Total: $27,884.87 Public Works -Electric Department Total.• $56,065.80 Electric Utility Fund Fund Total: $2,060,736.56 F-27 Page 16 Date: 412912010 City of Port Angeles City Council Expenditure Report From: 411012010 To: 4123/2010 Vendor Description Account Number invoice Amount LAB SAFETY SUPPLY INC CHEMICAL LAB EQUIP & SUPP 402-0000-237.00-00 -70.52 CHEMICAL LAB EQUIP & SUPP 402-0000-237.00-00 -4.65 Signs 402-0000-237.00-00 -2.06 Division Total: -$77.23 Department Total: -$77.23 ADVANCED TRAVEL Wa Op Wkshop-Edgington 402-7380-534.43-10 875.42 AMSAN OLYMPIC SUPPLY FLOOR COVERING, INSTALLED 402-7380-534.31-01 574.61 FLOOR COVERING, INSTALLED 402-7380-534.31-01 679.0$ PLASTICS 402-7380-534.31-01 28.06 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 402-7380-534.31-20 89.32 BRUSHES (NOT CLASSIFIED) 402-7380-534.31-20 3.88 BRUSHES (NOT CLASSIFIED) 402-7380-534.31-20 4.82 FASTENERS, FASTENING DEVS 402-7380-534.31-20 19.60 JANITORIAL SUPPLIES 402-7380-534,31-20 9.75 BRUSHES (NOT CLASSIFIED) 402-7380-534.31-20 12.62 BLAKE SAND & GRAVEL INC SEED, SOD, SO IL&INOCULANT 402-7380-534.31-20 129.27 CAPACITY PROVISIONING INC Network Svcs -Water 402-7380-534.42-12 521.82 Network Svcs -Dark Fiber 402-7380-534.47-10 379.40 CH21M HILL INC WATER SYSTEM PLAN UPDATE 402-7380-534.41-50 741.04 DRY CREEK WATER ASSN, INC SPECIAL SVC AGRMT #1 -APRT 402-7380-534.33-10 666.69 FASTENAL INDUSTRIAL CLOTHING & APPAREL 4027380-534.31-01 34.23 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 116.55 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 146.99 FIRST AID & SAFETY EQUIP. 442-7380-534,31-01 9.13 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 8.26 KNOX COMPANY METALS, BARS, PLATES,RODS 402-7380-534.31-01 18.97 LAS SAFETY SUPPLY INC CHEMICAL LAB EQUIP & SUPP 402-7384-534.31-01 59.96 CHEMICAL LAB EQUIP & SUPP 4027380-534.31-01 910.04 Signs 402-7380-534.31-01 26.56 Mike Puntenney PROGRAMMING MANUALS 402-7380-534.31-01 203.55 Washington State Supreme Court PRINTING BRIEFS -FLUORIDE 402-7380-534.31-01 52.08 PUD #1 OF CLALLAM COUNTY Service Gla Reservoir rd 402-7380-534.47-10 92.44 CQWEST 4-5 AIC 3604523712585B 402-7380-534.42-10 1.03 4-5 A1C 3604523877817B 402-7380-534.42-10 0.69 4-5 A1C 36045251096238 402-7380-534.42-10 0.69 4-5 A1C 3604529887652B 402-7380-534.42-10 0.69 4-5 AIC 3604529882811 B 402-7380-534.42-10 0.69 4-5 A1C 36045258342118 402-7380-534.42-10 0.82 04-10 a/c 3604175079758B 402-7380-534.42-10 39.78 04-5 alc 3&045252309786 402-7380-534.42-10 122.57 RADIOSHACK ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 19.46 ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 41.57 F - 28 Page 17 0 • Date: 412912010 City of Port Angeles City Council Expenditure Report ";> -` From: 411012010 To: 4/23/2090 1,320.57 Vendor Description Account Number Invoice Amount SUNSET DO -IT BEST HARDWARE FASTENERS, FASTENING DEVS 402-7380-534.31-20 33.80 FASTENERS, FASTENING DEVS 492-7380-534.31-20 20.41 CAPACITY PROVISIONING INC PIPE FITTINGS 402-7380-534.31-20 7.31 FASTENAL INDUSTRIAL HOSES, ALL KINDS 402-7380-534.31-20 110,56 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 15.11 TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 173.00 UTILITIES UNDERGROUND LOC CTR MARCH LOCATES 402-7380-534.49-01 25.54 WA STATE DEPARTMENT OF HEALTH EDUCATIONAL SERVICES 402-7380-534.43-10 87.00 WASHINGTON (DIS), STATE OF SCAN CHOS-MARCH 402-7380-534.42-10 25.73 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 402-7380-534.49-90 181.00 Public Works -Water Water Division Total: $7,536.57 OFFICE MACHINES & ACCESS Public Works -Water Department Total: $7,536.57 SUPPLIES Water Fund Fund Total: $7,459.34 WCT PRODUCTS, INC METALS, BARS, PLATES, RODS 403-0000-237.00-04 -16.59 FUEL,OIL,GREASE, & LUBES 403-7480-535.32.11 Division Total: -$16.59 Service @ Masters Rd 403-7480-535.47-10 Department Total: $16.59 ADS EQUIPMENT INC PUMPS &ACCESSORIES 403-7480-535.31-20 1,320.57 PUMPS & ACCESSORIES 403-7480-535.31-20 4,160.84 BAXTER AUTO PARTS #15 FUEL,OIL,GREASE, & LUBES 403-7480-535.31-20 25.84 BELTS AND BELTING 403-7480-535.31-20 21.94 CAPACITY PROVISIONING INC Network Svcs -Wastewater 403-7480-535.42-12 654.17 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 403-7480-535.31-20 11.38 G4 CONSULTING INC PRETREATMENT PROG UPDATE 403-7480-535.41-50 6,225.00 GRAINGER TAPE(NOT DP,SOUND,VIDEO) 403-7480-535.31-01 54.05 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 747.06 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 97.64 LUMBER& RELATED PRODUCTS 403-7480-535.31-20 9.20 K & L SUPPLY INC CHEMICAL, COMMERCIAL,BULK 403-7480-535.31-01 1,476.82 KNOX COMPANY METALS, BARS, PLATES,RODS 403-7480-535.31-01 18.97 NALCO COMPANY WATER&SEWER TREATING CHEM403-7480-535.31-05 5,449.70 OLYMPIC STATIONERS INC OFFICE MACHINES & ACCESS 403-7480-535.31-01 39.02 SUPPLIES 403-7480-535.31-01 20.42 SUPPLIES 403-7480-535.31-01 158.37 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 403-7480-535.32.11 132.19 PUD 41 OF CLALLAM COUNTY Service @ Masters Rd 403-7480-535.47-10 440.94 QWEST 4-5 A/C 3604523712585B 403-7480-535.42-10 1.38 4-5 A1C 3604523877817B 403-74$0-535.42-10 0.90 4-5 A1C 36045251096238 443-7480-535.42-10 0.90 4-5 A1C 3604529887652B 403-7480-535.42-10 0.90 4-5 A1C 3604529882811 B 403-7480-535.42-10 0.90 4-5 A1C 3504525834211 B 403-7480-535.42-10 1.10 F-29 Page 18 � p Data: 4129/2010 City of Port Angeles City Council Expenditure Report From: 411012090 To: 412312010 Vendor Description Account Number Invoice Amount QWEST 4-2 a/c 36041701900806 403-7480-535.42-10 25.61 04-2 a/c 3604170591196B 403-7480-535.42-10 39.78 04-6 a/c 3605650365696B 403-7480-535.42-10 39.78 STRAITS MARINE & INDUSTRIAL MARKERS, PLAQUES,SIGNS 403-7480-535.31-20 327.90 SUNSET DO -IT BEST HARDWARE SEED,SOD,SOIL&INOCULANT 403-7480-535.31-01 10.23 PAINTING EQUIPMENT & ACC 403-7480-535.31-20 61.43 FUEL, 0IL,GREASE, & LUBES 403-7480-535.32-20 15.22 SWAIN'S GENERAL STORE INC BOTTLED WATER 403-7480-535.31-01 15.74 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 5.11 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 19.10 BRUSHES {NOT CLASSIFIED) 403-7480-535.31-01 8.04 JANITORIAL SUPPLIES 403-7480-535.31-01 42.41 FASTENERS, FASTENING REVS 403-7480-535.31-20 15.69 UTILITIES UNDERGROUND LOC CTR MARCH LOCATES 403-7480-535.49-01 25.54 VERIZON WIRELESS 03-28 a/c 271138138-00006 403-7480-535.42-10 45.15 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 403-7480-535.42-10 32.80 WASHINGTON (OASI), STATE OF 1st Qtr Unemployment 403-7480-535.20-60 4,954.00 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 403-7480-535.49-90 162.90 WATER QUALITY LAB ANALYST SECTION EDUCATIONAL SERVICES 403-7480-535.43-10 600.40 WCT PRODUCTS, INC METALS, BARS, PLATES, RODS 403-7480-535.31-20 214.09 Public Works-WWIStormw Wastewater Division Total: $27,730.72 Public Warks-WWIStormwtr Department Total: $27,730.72 Wastewater Fund Fund Total: $27,714.13 ANGELES MILLWORK & LUMBER CO FASTENERS, FASTENING REVS 404-7580-537.31-01 70.73 CAPACITY PROVISIONING INC Network Svcs -Solid Waste 404-7580-537.42-12 187.00 PEN PRINT INC PRINTING,SILK SCR,TYPSET 404-7580-537.44-10 41.19 QWEST 4-5 A1C 36045237125858 404-7580-537.42-10 0.69 4-5 A1C 3604523877817B 404-7580-537.42-10 0.46 4-5 A1C 3604525109623B 404-7580-537.42-10 0.46 4-5 A1C 36045298876526 404.7580-537.42-10 0.46 4-5 AJC 36045298828118 404-7580-537.42-10 0.46 4-5 AIC 36045258342118 404-7584-537.42-10 0.55 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 404-7580-537.42-10 3.40 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 404-7580-537.49-90 90.50 Public Works -Solid Waste Solid Waste -Collections Division Total: $395.90 Public Works -Solid Waste Department Total: $395.90 Solid Waste -Collections Fund Total: $395.90 CAPACITY PROVISIONING INC Network Svcs -Solid Waste 405-7538-537.42-12 187.00 KNOX COMPANY METALS, BARS, PLATES, RODS 405-7538-537,31-01 37.94 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 405-7538-537.44-10 56.09 QWEST 4-5 A1C 36045237125858 405-7538-537.42-10 0.69 4-5 A1C 36045238778178 405-7538-537.42-10 0.46 F-3{0 Page 19 Date: 4/29/2010 City of Port Angeles City Council Expenditure Report • ~`' '�*�*``' From: 4/10/2010 To: 4/23/2010 • Vendor OWEST SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF WASHINGTON (OASI), STATE OF WASHINGTON AUDIOLOGY SVCS INC Public Works -Solid Waste WCT PRODUCTS, INC OWEST UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF WCT PRODUCTS, INC Public Works-WW/Storm% Description Account Number 4-5 A/C 3604525109623B 405-7538-537.42-10 4-5 A/C 3604529887652B 405-7538-537.42-10 4-5 A/C 3604529882811 B 405-7538-537.42-10 4-5 A/C 3604525834211 B 405-7538-537.42-10 04-5 a/c 3604522245145B 405-7538-537.42-10 04-5 a/c 3604528100532B 405-7538-537.42-10 SUPPLIES 405-7538-537.31-01 COMPUTERS,DP & WORD PROC. 405-7538-537.31-60 SCAN CHGS-MARCH 405-7538-537.42-10 1st Qtr Unemployment 405-7538-537.20-60 EMPLOYEE AUDIOMETRIC TEST 405-7538-537.49-90 SW - Transfer Station Division Total: Public Works -Solid Waste Department Total: Solid Waste-LF/Trf Stn METALS, BARS, PLATES, RODS 4-5 A/C 3604523712585B 4-5 A/C 3604523877817B 4-5 A/C 3604525109623B 4-5 A/C 3604529887652B 4-5 A/C 3604529882811 B 4-5 A/C 3604525834211 B MARCH LOCATES SCAN CHGS-MARCH METALS, BARS, PLATES, RODS Stormwater Public Works-WW/Stormwtr Fund Total: 406-0000-237.00-00 Division Total: Department Total: 406-7412-538.42-10 406-7412-538.42-10 406-7412-538.42-10 406-7412-538.42-10 406-7412-538.42-10 406-7412-538.42-10 406-7412-538.49-90 406-7412-538.42-10 406-7412-538.35-01 Division Total: Department Total: Stormwater Fund Fund Total: CHURCH, JEREMY REIMBURSE CLOTHING ALLOWA 409-0000-237.00-00 PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS/OBSOLETE 409-0000-237.00-00 Division Total: Department Total: Invoice Amount 0.46 0.46 0.46 0.55 39.82 39.78 91.88 341.69 5.01 881.75 18.10 $1,702.14 $1,702.14 $1,702.14 -16.59 -$16.59 -$16.59 0.34 0.22 0.22 0.22 0.22 0.27 25.54 4.83 214.09 $245.95 $245.95 $229.36 -6.93 -25.97 -$32.90 -$32.90 CHURCH, JEREMY REIMBURSE CLOTHING ALLOWA 409-6025-526.20-80 89.41 FIRST AID CLASS ADOPTION 409-6025-526.31-08 200.00 FIRST AID CLASS 4/1/10 DR 409-6025-526.31-08 200.00 FIRST AID CLASS 4/15/10 P 409-6025-526.31-08 200.00 CORDERY, SHARON FIRST AID CLASS 4/3/10 409-6025-526.31-08 200.00 EMSAR OF WASHINGTON REPAIR 409-6025-526.48-10 482.42 •LIFE ASSIST FIRST AID & SAFETY EQUIP. 409-6025-526.31-08 140.92 MOROZ, JAMES EDUCATIONAL SERVICES 409-6025-526.31-08 200.00 OLYMPIC OXYGEN OXYGEN 409-6025-526.31-02 17.16 F-31 Page 20 Page 21 Date: 4/29/2010 City of Port Angeles � City Council Expenditure Report '' r•.*.may From: 4110/2010 To: 412312010 • Vendor Description Account Number Invoice Amount PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS/OBSOLETE 409-6025-526.31-02 335.14 QWEST 4-5 A/C 36045237125858 409-6025-526.42-10 2.06 4-5 A/C 3604523877817B 409-6025-526.42-10 1.37 4-5 A/C 3604525109623B 409-6025-526.42-10 1.37 4-5 A/C 3604529887652B 409-6025-526.42-10 1.37 4-5 A/C 36045298828116 409-6025-526.42-10 1.37 4-5 A/C 3604525834211 B 409-6025-526.42-10 1.65 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 409-6025-526.20-80 92.00 CLOTHING & APPAREL 409-6025-526.20-80 18.29 Fire Department Medic I Division Total: $2,184.53 Fire Department Department Total: $2,184.53 Medic 1 Utility Fund Total: $2,151.63 ABSOLUTE AIR INC CITY REBATE 421-7121-533.49-86 470.00 ALPHA BUILDER CORPORATION CITY REBATE 421-7121-533.49-86 324.00 CLALLAM CNTY AUDITOR FILING FEES 421-7121-368.00-00 248.00 COZI HOMES CONSTRUCTION, INC CITY REBATE 421-7121-533.49-86 1,092.00 CITY REBATE 421-7121-533.49-86 762.24 DAVE'S HEATING & COOLING SVC CITY REBATE 421-7121-533.49-86 1,500.00 EVERWARM HEARTH & HOME INC CITY REBATE 421-7121-533.49-86 175.76 FLUID MARKET STRATEGIES CFL DISPLAY 421-7121-533.35-01 250.00 Amelia Garripoli CITY REBATE 421-7121-533.49-86 50.00 Anna -Grace Skewes CITY REBATE 421-7121-533.49-86 50.00 Annemarie Ramsey CITY REBATE 421-7121-533.49-86 50.00 Cindy McGee CITY REBATE 421-7121-533.49-86 50.00 Clint Soelter CITY REBATE 421-7121-533.49-86 100.00 Donald Richards CITY REBATE 421-7121-533.49-86 175.00 Donald Scott CITY REBATE 421-7121-533.49-86 50.00 Georgia Mariani CITY REBATE 421-7121-533.49-86 25.00 Harley Hollatz CITY REBATE 421-7121-533.49-86 25.00 Heidi Kooistra CITY REBATE 421-7121-533.49-86 50.00 James Clark CITY REBATE 421-7121-533.49-86 125.00 Janet Stevenson CITY REBATE 421-7121-533.49-86 50.00 Jerry P Wahto CITY REBATE 421-7121-533.49-86 25.00 Keith A Wilson CITY REBATE 421-7121-533.49-86 25.00 Lola Andrews CITY RBATE 421-7121-533.49-86 125.00 Maark Patton CITY REBATE 421-7121-533.49-86 50.00 Malinda Angevine CITY REBATE 421-7121-533.49-86 50.00 Michele Mangiantini CITY REBATE 421-7121-533.49-86 25.00 Mildred Templeton CITY REBATE 421-7121-533.49-86 50.00 Nathan Mulder CITY REBATE 421-7121-533.49-86 25.00 Noel Van Gissen CITY REBATE 421-7121-533.49-86 25.00 • Patricia Wiley CITY REBATE 421-7121-533.49-86 25.00 F-32 Page 21 Date: 4/29/2010 �. City of Port Angeles City Council Expenditure Report • �' '�� � From: 411012010 To: 412312010 Vendor Rick Wopperer Robert Petty Ron Nevaril Shayna Robins Sonya White Todd Clayton PORT ANGELES SCHOOL DISTRICT PORTLAND ENERGY CONSERVATION SIMPSON ELECTRIC, LLC Public Works -Electric LAUREL BLACK DESIGN Public Works -Electric CH2M HILL INC FOSTER PEPPER PLLC Public Works -Water BROWN AND CALDWELL CASCADIA LAW GROUP Public Works-WW/Stormla BAXTER AUTO PARTS #15 CASCADE TURF COPY CAT GRAPHICS EXPERT AUTO ELECTRIC •FAR -WEST MACHINE & HYDRAULICS FCI, INC Description CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE WORKING LUNCH CITY REBATE CITY REBATE CITY REBATE Conservation Public Works -Electric Conservation ADVANCE METER PLAN Electric Projects Public Works -Electric Electric Utility CIP ELWHA MITIGATION ELWHA DAM MITIGATION Water Projects Public Works -Water Water Utility CIP CSO PLAN UPDATE CSO PLAN UPDATE CSO PLAN UPDATE CSO PLAN UPDATE CSO PLAN UPDATE CSO PLAN UPDATE CSO PLAN UPDATE CSO ISSUES CSO ISSUES Wastewater Projects Public Works-WW/Stormwtr Account Number 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.41-50 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 Division Total: Department Total: Fund Total: 451-7188-594.41-50 Division Total: Department Total: Fund Total: 452-7388-594.41-50 452-7388-594.41-50 Division Total: Department Total: Fund Total: 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 453-7488-594.41-50 Division Total: Department Total: Waste Water Utility CIP Fund Total: AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 LAWN MAINTENANCE EQUIP 501-0000-141.40-00 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 POWER GENERATION EQUIPMEN 501-0000-141.40-00 AUTO BODIES & ACCESSORIES 501-0000-141.40-00 POLICE EQUIPMENT & SUPPLY 501-0000-141.40-00 Invoice Amount 100.00 50.00 50.00 50.00 50.00 50.00 87.50 4,072.35 1,510.00 2,800.00 $14,866.85 $14,866.85 $14,866.85 825.00 $825.00 $825.00 $825.00 412.30 7,254.50 $7,666.80 $7,666.80 $7,666.80 86,475.86 -2,666.67 85,465.62 -2,666.67 219,757.09 -2,666.67 -2,666.67 1,215.00 360.00 $382,606.89 $382,606.89 $382,606.89 88.48 80.65 705.63 752.30 478.14 252.51 918.76 F-33 Page 22 Page 23 IC Date: 4/29/2010 City of Port Angeles City Council Expenditure Report From: 4/10/2010 To: 4/23/2010 • Vendor Description Account Number Invoice Amount IBS INCORPORATED AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 90.15 JENNINGS EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 53.60 MCMASTER-CARR SUPPLY CO MISCELLANEOUS PRODUCTS 501-0000-237.00-00 -2.50 FIRST AID & SAFETY EQUIP. 501-0000-237.00-00 -2.83 MOTOR TRUCKS INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 35.34 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 31.57 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 88.19 NORTHERN TOOL & EQUIPMENT CO AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 79.00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 868.43 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 325.84 AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -25.25 AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -73.42 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 1,774.24 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,865.61 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 803.88 SUNSET DO -IT BEST HARDWARE HOSES, ALL KINDS 501-0000-141.40-00 23.36 TRAINING NETWORK, THE FIRST AID & SAFETY EQUIP. 501-0000-237.00-00 -26.37 TURFMAKER CORP. AGRICULTURAL EQUIP&IMPLEM 501-0000-237.00-00 -941.64 MISCELLANEOUS SERVICES US BANK CORPORATE PAYMENT SYSTEITool Cabinet -Lafferty 501-0000-237.00-00 501-0000-237.00-00 -75.60 -32.04 • Color Cable -5802 -Lafferty 501-0000-237.00-00 -4.62 WESTERN EQUIPMENT DISTRIB INC LAWN MAINTENANCE EQUIP 501-0000-141.40-00 103.78 Division Total: $10,235.19 Department Total: $10,235.19 ADVANCED TRAVEL Deliver Tractor-Addleman 501-7630-548.43-10 23.00 Deliver Equip -Groves 501-7630-548.43-10 148.40 P/U Tractor-JG/ZA 501-7630-548.43-10 171.40 ANGELES MILLWORK & LUMBER CO AUTO BODIES & ACCESSORIES 501-7630-548.34-02 32.64 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 32.51 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 28.23 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 28.23 BAXTER AUTO PARTS #15 AUTO SHOP EQUIPMENT & SUP 501-7630-548.34-02 37.65 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 84.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 27.48 BELTS AND BELTING 501-7630-548.34-02 8.38 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 158.21 BRIM TRACTOR COMPANY INC EXTERNAL LABOR SERVICES 501-7630-548.48-10 3,505.31 CAPACITY PROVISIONING INC Network Svcs -Equip Svcs 501-7630-548.42-12 41.00 CED/CONSOLIDATED ELEC DIST INC AUTO SHOP EQUIPMENT & SUP 501-7630-548.34-02 132.74 COPY CAT GRAPHICS EXTERNAL LABOR SERVICES AUTO & TRUCK ACCESSORIES 501-7630-548.48-10 501-7630-548.48-10 650.40 867.20 • DAILY JOURNAL OF COMMERCE COMMUNICATIONS/MEDIA SERV 501-7630-548.44-10 68.00 F-34 Page 23 IC . •�:crn .��` Date: 412912010 City of Fort Angeles ==.--M City Council Expenditure Report From: 411012010 To: 4/23/2090 Vendor Description Account Number Invoice Amount EVERGREEN COLLISION CENTER EXTERNAL LABOR SERVICES 501-7630-548.48-10 97.56 EXTERNAL LABOR SERVICES 501-7630-594.64-10 216.80 EXTERNAL LABOR SERVICES 501-7630-594.64-10 396.53 FAR -WEST MACHINE & HYDRAULICS EXTERNAL LABOR SERVICES 501-7630-548.48-10 389.68 FCS, INC EXTERNAL LABOR SERVICES 501-7630-594.64-10 10,300.72 EXTERNAL LABOR SERVICES 501-7630-594.64-10 472.42 EXTERNAL LABOR SERVICES 501-7630-594.64-10 933.15 H & R PARTS & EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 25.69 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 96.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 96.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 146.14 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 87.75 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 175.55 AUTO & TRUCK MAINT. ITEMS 501-7630-548.3402 223.20 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 195.01 INLAND TECHNOLOGY INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 242.41 J B'S UPHOLSTERY EXTERNAL LABOR SERVICES 501-7630-548.48-10 412.73 EXTERNAL LABOR SERVICES 501-7630-594.64-10 242.27 LES SCHWAB TIRE CENTER EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES 501-7630-548.48-10 501-7630-548.48-10 276.53 39.51 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 28.74 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 28.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.93 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 68.29 MATCO TOOLS AUTO SHOP EQUIPMENT & SUP 501-7634-548.35-01 29.11 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 18.16 MCMASTER-CARR SUPPLY CO FIRST AID & SAFETY EQUIP. 501-7630-548.31-01 36.47 MISCELLANEOUS PRODUCTS 501-7630-548.34-02 32.16 MOBILE EQUIPMENT SERVICES AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 532.70 NAPA AUTO PARTS TAPE(NOT DP,SOUND,VIDEO) 501-7630-548.34-02 5.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 17.06 NORTHWEST EQUIPMENT SALES, INC MATERIAL HNDLING&STOR EQP 501-7630-594.64-10 11,268.18 O'REILLY AUTO PARTS AUTO SHOP EQUIPMENT & SUP 501-7630-548.34-02 54.19 AUTO SHOP EQUIPMENT & SUP 501-7630-548.34-02 15.15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 54.19 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 501-7630-54$.31-01 28.38 OFFICE SUPPLIES, GENERAL 501-7630548.31-01 44.69 PAPEMATERIAL HANDLING AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 0.49 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 48.99 RENTALILEASE EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 501-7630-548.34-02 24.31 56.$4 PETTIT OIL COMPANY FUEL, OIL,GREASE, & LUBES 501-7630-548.32-10 1,464.04 F-35 Page 24 Page 25 Date: 4/2912010 City of Port Angeles City Council Expenditure Report •• '' ' From: 411012010 To: 412312010 Vendor Description Account Number Invoice Amount PORT ANGELES AUTO GLASS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 311,75 PORT ANGELES FORD LINCOLN EXTERNAL LABOR SERVICES 501-7630-548.48-10 81.30 AUTO & TRUCK ACCESSORIES 501-7630-594.64-10 83.14 PORT ANGELES POWER EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 162.60 PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.48-10 841.31 EXTERNAL LABOR SERVICES 501-7630-548.48-10 779.39 EXTERNAL LABOR SERVICES 501-7630-548.48-10 67.62 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 60.49 EXTERNAL LABOR SERVICES 501-7630-548,48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 105.30 EXTERNAL LABOR SERVICES 501-7634-548.48-10 16.21 EXTERNAL LABOR SERVICES 501-7630-548.48-10 16.21 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 21.46 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 405.09 EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES 501-7630-548.48-10 501-7630-548.48-10 36.75 76.75 RWEST 4-5 AIC 3604523712585B 501-7630-548.42-10 1.20 4-5 A1C 36045238778178 501-7630-548.42-10 0.79 4-5 AIG 3604525109623B 501-7630-548.42-10 0.79 4-5 AIC 3604529887652B 501-7630-548.42-10 0.79 4-5 A1C 36045298828116 501-7630-548.42-10 0.79 4-5 AIC 3604525834211 B 501-7630-548.42-10 0.96 SCOTT'S AUTO TRIM EXTERNAL LABOR SERVICES 501-7630-548.48-10 241.19 EXTERNAL LABOR SERVICES 501-7630-548.48-10 227.64 SIX ROBBLEES' INC AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 173.31 SNAP-ON TOOLS - CHUGGER DEANE AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 42.17 STRAIT MOBILE DETAILING EXTERNAL LABOR SERVICES 501-7630-548.48-10 107.32 SUNSET DO -IT BEST HARDWARE AUTO & TRUCK MAINT, ITEMS 501-7630-548.34-02 3.32 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.71 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 9.73 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 30.23 TRAINING NETWORK, THE FIRST Al & SAFETY EQUIP. 501-7630-548.43-10 340.22 TRANGO TRANSMISSIONS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,835.21 TUfRFMAKER CORP AGRICULTURAL EQUIP&IMPLEM 501-7630-594.64-10 12,151.64 MISCELLANEOUS SERVICES 501-7630-594.64-10 975.60 TYLER & GUY AUTO BODY REPAIR EQUIP. MAINT. AUTO,TRUCK 501-7630-548.34-02 143.63 EXTERNAL LABOR SERVICES 501-7630-548.48-10 629.59 US BANK CORPORATE PAYMENT SYSTEI Color Cable -5802 -Lafferty 501-7630-548.34-02 59.62 F-36 Page 25 a; ecr1 Date: 4/29/2010 City of Port Angeles City Council Expenditure Report • %y.:,•.,..� From: 411012010 To: 4/23/2010 Vendor Description Account Number Invoice Amount US BANK CORPORATE PAYMENT SYSTEITool Cabinet -Lafferty 501-7630-548.35-01 413.43 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 501-7630-548.31-60 341.69 SCAN CHGS-MARCH 501-7630-548.42-10 7.86 WASHINGTON AUDIOLOGY SVCS INC EMPLOYEE AUDIOMETRIC TEST 501-7630-548.49-90 72.40 WESTERN SYSTEMS & FABRICATION AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 141.68 ZEE MEDICAL SERVICE CO FIRST AID & SAFETY EQUIP. 501-7630-548.31-01 35.28 Public Works -Equip Svcs Equipment Services Division Total: $56,449.49 Public Works -Equip Svcs Department Total: $56,449.49 Equipment Services Fund Total: $66,684.68 ADVANCED TRAVEL AMR/AMI Conf-Harper 502-2081-518.43-10 153.00 AVAYA, INC SUPPLIES 502-2081-518.48-02 1,127.59 CAPACITY PROVISIONING INC Network Svcs -IT 502-2081-518.42-12 500.00 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHI 502-2081-518.31-60 88.93 COMPUTER ACCESSORIES&SUPF502-2081-518.31-60 82.84 COMPUTER HARDWARE&PERIPHI 502-2081-518.31-60 264.51 OLYMPIC STATIONERS INC NAMEPLATE/CREASEY 502-2081-518.31-01 22.71 OWEST 4-5 A/C 3604523712585B 502-2081-518.42-10 1.55 4-5 A/C 3604523877817B 502-2081-518.42-10 1.03 4-5 A/C 3604525109623B 502-2081-518.42-10 1.03 • 4-5 A/C 3604529887652B 502-2081-518.42-10 1.03 4-5 A/C 3604529882811 B 502-2081-518.42-10 1.03 4-5 A/C 3604525834211 B 502-2081-518.42-10 1.24 US BANK CORPORATE PAYMENT SYSTEIConf Reg -Harper 502-2081-518.43-10 410.00 Hotel Deposit -Harper 502-2081-518.43-10 153.00 Baggage Fees -Harper 502-2081-518.43-10 48.00 Hotel -Harper 502-2081-518.43-10 635.04 Conf Reg -Matthews 502-2081-518.43-10 410.00 WASHINGTON (DIS), STATE OF SCAN CHGS-MARCH 502-2081-518.42-10 14.75 Finance Department Information Technologies Division Total: $3,917.28 Finance Department Department Total: $3,917.28 Information Technology Fund Total: $3,917.28 MEDICAL REIMBURSEMENT 503-1631-517.46-30 137.09 Self Insurance Other Insurance Programs Division Total: $137.09 Self Insurance Department Total: $137.09 Self -Insurance Fund Fund Total: $137.09 CAPACITY PROVISIONING INC Network Svcs -Fine Arts 652-8630-575.42-12 172.00 OLYMPIC PRINTERS INC Newsletter 652-8630-575.31-01 644.49 OLYMPIC STATIONERS INC Typewriter ribbon 652-8630-575.31-01 13.55 OWEST 4-5 A/C 3604523712585B 652-8630-575.42-10 0.52 • 4-5 A/C 36045238778178 652-8630-575.42-10 0.34 4-5 A/C 36045251096238 652-8630-575.42-10 0.34 4-5 A/C 3604529887652B 652-8630-575.42-10 0.34 F-37 Page 26 Date: 4/29/2010 City of Port Angeles City Council Expenditure Report ' '�-_•�'` ~ From: 4/10/2010 To: 4/2312010 • Vendor QWEST SWAIN'S GENERAL STORE INC Esther Webster/Fine Arts EMPLOYEES ASSOCIATION LEOFF OFFICE OF SUPPORT ENFORCEMENT PERS TEAMSTERS LOCAL 589 UNITED WAY (PAYROLL) VOLUNTEER FIRE ASSOCIATION WSCFF/EMPLOYEE BENEFIT TRUST Description 4-5 A/C 3604529882811 B 4-5 A/C 3604525834211 B Supplies Esther Webster/Fine Arts Esther Webster/Fine Arts Esther Webster Fund P/R Deductions pe 4-18 P/R Deductions P/R Deductions pe 4-4 P/R Deductions pe 4-4 P/R Deductions P/R Deductions P/R Deductions P/R Deductions pe 4-18 P/R Deductions pe 4-18 P/R Deductions pe 4-18 P/R Deductions pe 4-18 Account Number 652-8630-575.42-10 652-8630-575.42-10 652-8630-575.31-01 Division Total: Department Total: Fund Total 920-0000-231.55-30 920-0000-231.51-21 920-0000-231.56-20 920-0000-231.56-20 920-0000-231.51-10 920-0000-231.51-11 920-0000-231.51-12 920-0000-231.54-10 920-0000-231.56-10 920-0000-231.55-20 920-0000-231.53-20 Division Total: Department Total. Payroll Clearing Fund Total: Totals for check period From: 4/10/2010 To: 4/23/2010 Invoice Amount 0.34 0.41 14.75 $847.08 $847.08 $847.08 416.00 22,929.02 1,181.32 169.85 1,614.15 8,306.83 30,747.74 3,382.00 502.27 55.00 1,575.00 $70,879.18 $70,879.18 $70,879.18 $2,824,236.21 F-38 Page 27 • • • NGELES DATE: May 4, 2010 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities SUBJECT: 16th Street Sidewalk, Project No. TRIO -00 Summary: Six (6) bids were opened for the 16th Street Sidewalk Project on April 27, 2010. They have been reviewed and Lakeside Industries, Inc., Port Angeles, WA was the lowest responsible bidder. Recommendation: Award and authorize the Mayor to sign a contract for the 16th Street Sidewalk, Project No. TRIO -00 base bid and additive #1 with Lakeside Industries, Inc., in the total bid amount of $406,020.65. Background/Analysis: The subject project completes the installation of sidewalks from Stevens Middle School to Hamilton Elementary School. It includes the installation of curb, gutter, sidewalks, driveways, and storm water piping along the west side of 'E' Street (from Stevens Middle School to 16th Street) and on 16th Street (from 'E' Street to approximately 'H' Street). The project has an additive bid of the same work as the base bid for 16t11 Street between 'H' Street and 'i' Street. The additive was dependent upon the bids and the available funding projects. The City applied for and was successful in obtaining a Transportation Improvement Board (TIB) Pedestrian Safety and Mobility Program (PSMP) grant to help cover costs associated with a sidewalk installation on 16th Street, between 'E' Street and 'G' Street. The Port Angeles School District is participating in the local match requirements for this grant. The remainder of the project funding is through a combination of General Fund and the Water and Stormwater Utilities. The following table details the funding for the project: Fund Source Amount Port Angeles School District $50,000 Transportation Improvement Board $175,000 CIP Reserves $115,000 Stormwater Utility $40,000 Sidewalk fund $50,000 Water Utility $10,000 Total Available Funds $440,000 F-39 NXCOUNCILIFINAD16th Street Sidewalk Phase 1, Project '1R10-00, Award.doc May 4, 2010 City Council Re: 16'' St. Sidewalk Phase 1, Project TRIO -00 Page 2 Design for the project was completed by the City's engineering staff. As part of the design, staff • contacted effected residents to coordinate activity during construction. The project was advertised March 21, 2010. Bids were opened on April 27, 2010 and six bids were received. The result of the bid opening, corrected as needed in accordance with the Standard Specifications, is as follows: Contractor Base Bid Additive 1 Total Lakeside Industries, Inc. $329,662.50 $76,358.15 $406,020.65 Road Construction NW, Inc. $376,060.50 $83,115.00 $459,175.50 Schwetz Construction, Inc. $396,086.54 $90,823.53 $486,910.07 NOVA Contracting, Inc. $418,540.00 $89,480.00 $508,020.00 West Coast Construction, Inc. $419,175.00 $97,950.00 $517,125.00 Coultas General Contracting $605,184.64 $132,330.90 $737,515.54 Engineer's Estimate $435,713.50 $104,995.00 $540,708.50 The City is exempt from sales tax on this transportation project. It is recommended that City Council award and authorize the Mayor to sign a contract for the 16th Street Sidewalk, Project No. TRI 0-00 base bid and additive #1 with Lakeside Industries, Inc., of Port Angeles, WA in the total bid amount of $406,020.65. • • F -40 40 NGELES DATE: May 4, 2010 TO: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works and Utilities SUBJECT: Memorandum of Understanding with Peninsula Trails Coalition for Dry Creek Bridge and Trail — Phase 2, Project 05-31 Summary: The Peninsula Trails Coalition (PTC) will be constructing improvements to the Olympic Discovery Trail between 10`h Street and Lower Elwha Road as part of the Dry Creek Bridge and Trail — Phase 2 Project. The PTC and City staff have jointly prepared a Memorandum of Understanding that defines the project goals and responsibilities of each party. Recommendation: Authorize the Mayor to sign a Memorandum of Understanding with Peninsula Trails Coalition for Dry Creek Bridge and Trail — Phase 2, Project 05-31. • Background/Analysis: In 2008, the City applied for a grant for the Dry Creek Bridge and Trail Improvement Project from the State of Washington Recreation and Conservation Office (RCO). In 2009 the project was selected by RCO as being eligible for funding, and on June 16; 2009, the City Council approved a resolution to certify the sponsor (City) match in cash and contributions. The project has three construction components: 1. Construction of a new trail bridge over Dry Creek; 2. Construction of a new trailhead at the intersection of 10"' Street and Milwaukee Drive; and 3. Trail upgrades on Milwaukee Drive between 10`h Street and Lower Elwha Road. The trail and trailhead improvements (components 2 and 3 above) are being designed by City staff and constructed by the Peninsula Trails Coalition (PTC). The PTC and City staff have jointly prepared a Memorandum of Understanding (MOU) that defines the project goals and the responsibilities of each party. This agreement sets out the terms and conditions by which PTC agrees to provide volunteer services to the City of Port Angeles in connection with the improvement of a portion of Olympic Discovery Trail. It is recommended that the City Council authorize the Mayor to sign the attached Memorandum of Understanding with the Peninsula Trails Coalition for Dry Creek Bridge and Trail — Phase 2, Project 05- 31. • Attachment: Memorandum of Understanding F-41 N:\CCOUNCIL\FINAL\Peninsula Trails Coalition MOU.doc • Memorandum Of Understanding A Cooperative Agreement Concerning Volunteer Support for the Dry Creek Bridge and Trail Project Parties to the Agreement: The City of Port Angeles, Washington, a municipal corporation, 321 East Fifth Street, Port Angeles, WA 98362; hereinafter referred to as "City", and the Peninsula Trails Coalition, a non-profit corporation organized under the laws of the State of Washington, P.O. Box 1836, Port Angeles, WA 98362; hereinafter referred to as "PTC". Scope of this Agreement: This agreement sets out the terms and conditions by which PTC agrees to provide volunteer services to the City of Port Angeles in connection with the improvement of a portion of the Olympic Discovery Trail. This section of trail is located upon the former Milwaukee Railroad grade between 10`' Street and Lower Elwha Road. The agreement covers the closure of the trail and placement of warning notices during the construction project; vegetation removal on and near the trail as required; resurfacing of the trail and trailhead in accordance with the statement of work and City direction; installation of information signage and access control devices, as well as site clean-up and debris removal. Volunteer Activities: PTC agrees to resurface the Milwaukee Railroad grade trail located between 10`h Street in the City of Port Angeles westward to Lower Elwha Road, and to prepare • it to become a portion of the Olympic Discovery Trail (ODT). The activities shall include construction of trailheads, resurfacing of the shoulders and pathway, installation of signage, erection of access control devices, site clean-up and debris removal as directed by City in accord with the 2009 Dry Creek Bridge and Trail Study, applicable City standards, and the requirements of the Washington State Recreation and Conservation Office Contract 08-1314 (Olympic Discovery Trail — Dry Creek Bridge.) All work plans, schedules, and material estimates shall be approved by City prior to construction. All work shall be approved and coordinated through the Engineer assigned by City as Project Manager. City shall have the right to inspect the work at any point. Volunteers using construction equipment on surfacing portions of the project will be licensed and experienced in similar construction work. PTC shall manage all volunteers in accordance with City's volunteer policies, including time reporting, orientation, and compliance with insurance requirements. PTC shall provide City with costs and hours for all volunteer labor, an itemization of all materials and equipment actually used, and provide other documentation in accordance with state RCO and L&I guidelines. PTC shall provide City with an estimate of such volunteer costs for planning purposes prior to start of work. All reporting documents and program paperwork. shall he given to the City Engineer monthly for approval and record retention. Upon prior written approval, City will reimburse PTC for selected materials, supplies, and minor subcontracts used in the project. Where such prior agreement has been made, PTC will bill City for such costs monthly, not to exceed the agreed upon amount. City will register all volunteers for the purpose of job accident coverage for volunteers upon being supplied appropriate • information by PTC. _1_ F-42 • • Term and Duration of the Agreement: PTC will start preconstruction work on approval of the MOU and direction from City managing Engineer and will complete all work within the period of City's Dry Creek Bridge and Trail project. Either party may terminate this agreement by providing written notice to the other at the addresses listed below, Program Management: PTC will appoint an overall manager for the refurbishment project and will provide additional supervision through its board members, as required. City will administer this project through the Public Works and Utilities Department and will designate an Engineer as Project Manager. Program Administration: This program shall be administered by on behalf of PTC and by the Public Works and Utilities Director for the City of Port Angeles, or his designee, on behalf of the City. The order of construction needs to follow a logical timetable which will be developed by City. It is important that PTC work complies with the schedule as established to prevent conflicts. Notices: Any written notices required by this agreement shall be mailed to the following addresses: Peninsula Trails Coalition P.O. Box 1836 Port Angeles, WA 98362 This agreement is entered into this City of Port Angeles: Dan Di Guil.io, Mayor Attest: Janessa Hurd, City Clerk Approved as to form: City of Port Angeles P.O. Box 1150 321 E. Fifth Street Port Angeles WA 98362 day of , 2010 by the parties below. Peninsula Trails Coalition: Chuck Preble, President William E. Bloor, City Attorney • G:1Legal_13ackup\AGKEEMENTS&CONTRACTS12010 Agents&ContractsWeninsula Trails Coalition.Dry Creek 1: lridge.MOU.020310.doc -2- F-43 • GELES W A S H I N G T O N, CITY COUNCIL MEMO DATE: May 4, 2010 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: FACADE IMPROVEMENT PROGRAM UPDATE AND ORDINANCE AMENDMENT Summary: Staff has identified necessary changes in conjunction with the City's Facade Improvement Program. An ordinance amendment is required to effect those changes. Recommendation: Following the second reading Council should adopt the attached ordinance. Background / Analysis: • In conjunction with the first round of grant applications it was identified that some legally conforming commercial uses on arterial streets were excluded from eligibility for the Fagade Improvement Program. The attached ordinance amendment will ensure that all legally conforming commercial uses on arterial streets are eligible for the grant program. On April 20, 2010, City Council conducted the first reading of the attached ordinance. It is recommended that Council adopt the attached ordinance. Staff is available to answer any questions related to the program and the proposed amended ordinance. Attachment: Fagade Improvement Program Ordinance Amendment G-1 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance 3373 establishing the Facade and Signage Improvement Program. WHEREAS, the City Council adopted Ordinance 3373 on August 4, 2009 establishing the City's Facade and Signage Improvement Program; and WHEREAS, the City Council finds it appropriate to amend Section 6 and Section 8 of Ordinance 3373. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 6 of Ordinance 3373 is amended as to read as follows: • Section 6. To be eligible for the Program, a property must (1) be located in one of the following zones: Commercial Arterial (CA), Commercial Shopping District (CSD), Commercial Neighborhood (CN), Commercial Office (CO), and Commercial Business District (CBD) zones or (2) be a conforming commercial use in a non-commercial zone. Section 8 of Ordinance 3373 is amended as to read as follows: Section 8. Buildings must be located within the CBD or on an arterial roadway and location described in Section 6. The project shall increase taxable value of building and shall be considered New Construction per RCW 36.21.080. The owner, for himself and his successors, shall agree to maintain improvements for a minimum of a 5 year period. AIM • PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20' day of April, 2010. MAYOR ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary G:\LEGAL\ORDINANCES&RESOLUTIONS\ORDINANCES.2010\9 - Amd Facade & Simp Improv. Progam.041510.wpd • • _2 G-3 • • SORT DATE: May 4, 2010 TO: CITY COUNCIL GELES FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities SUBJECT: Lower Elwha Klallam Tribe (LEKT)/City of Port Angeles (City) Wastewater Agreement Amendment No. 1, and related documents Summary: Construction of a storage facility for the LEKT sewer project per the subject agreement is cost prohibitive. In lieu of the storage facility, the National Park Service (NPS) desires that the City construct a storm water system on First Street between Lincoln and Valley Streets. Three documents, an amendment to the 2007 City/LEKT Wastewater Agreement, an amendment to the 2005 City/NPS Cooperative Agreement, and a new Task Agreement need to be executed to allow the City to construct the storm sewer system. Recommendation: Approve and authorize the Mayor to sign LEKT/City Wastewater Agreement Amendment No. 1, City/NPS Cooperative Agreement Amendment No. 2, and Task Agreement 17, and authorize the City Manager to make minor modifications to the agreement, if necessary. Background/Analysis: The City and LEKT entered into a wastewater agreement on May 30, 2007. As part of the agreement, the LEKT agreed to prevent any contribution to combined sewage overflows (CSO) in the City's wastewater collection system. The 2007 agreement included the requirement to construct a storage tank, which is currently sized at 430,000 gallons, and estimated to cost $5,400,000. The NPS, as a cost saving measure, requested City staff to explore alternatives to construction of the storage tank. This was performed under Amendment No. 5 to the Brown & Caldwell (B&C) CSO Consultant Agreement, approved by Council on November 4, 2009. The result of the analysis by B&C identified a potential source separation project in the Port Angeles downtown area. The project would separate storm water flows from the sanitary sewer (wastewater) collection system on First Street between Lincoln and Valley Streets. The project envisions installing a new stormwater collection system under First Street, connecting existing catch basins on both sides of the street to this new system. It is estimated in the amount of $1,520,000, including design and construction. This alternative solution has been informally presented to the Department of Ecology (DOE), on January 14, 2010, and was supported by the LEKT. The NPS issued Task Agreement 16 Modification #2 in an amount not to exceed $161,744 for the City and B&C to develop the appropriate documentation for submittal to the DOE for the alternative solution. • It is anticipated this work effort will be completed later this year. The NPS has requested the City take on the responsibility for constructing the alternative solution. If Council agrees to take on the responsibility of constructing the alternative, it will be necessary $.ntdify the City/NPS Cooperative Agreement H9500050094 (previously provided to Council and posted on the May 4; 2010 City Council Re: COPA-LEKT Wastewater Agreement Page 2 City's website at www.cityofpa.us/citvcouncilAizenda.htm) signed in early fall of 2005, and agree to the • acceptance of a new task agreement under this Cooperative Agreement to construct the project (see below). Attachment "A" is the draft language to modify the Cooperative Agreement permitting the NPS to issue work to the City and, at the City's option, accept work for performance associated with the construction of a storm sewer system. It is also necessary to modify the Wastewater Agreement between the City and LEKT signed in the spring of 2007 (previously provided to Council and posted on the City's website at vA,�A,w.cityofpa.us/citvcouncilAi,�enda.htm) to permit, as an alternative to the storage facility, the construction of a storm sewer system. Attachment "B" is the draft language for modifying the agreement. The last item that needs to be addressed is the proposed Task Agreement 17 (Attachment "C") that would be issued to the City to construct the storm sewer system. The permitting and approval from the Department of Ecology for the storm sewer system is under development and will not be completed until later this year. Only the concept has been selected and a detailed construction design needs to be accomplished. The NPS desires to utilize funds from the American Recovery and Reinvestment Act (ARRA). These funds need to be obligated not later than May 15, 2010 by the NPS. Issuance of funds to the City will obligate the funds. Task Agreement 17 also includes costs associated with the design, construction, and construction management for the incremental cost for the pedestrian bridge to be constructed by the City over Dry Creek later this year to accommodate the LEKT sewer line. A summary of Task Agreement 17 is as follows: The City agrees to: Constructing a new storm water system in lieu of constructing a dedicated Tribal waste water storage facility on First Street to Valley Street storm drain. a. Obtain all necessary federal, state, and local permits and approvals b. Connect the new system into the existing Valley Street stormwater system c. Comply with and accomplish reporting required by the American Recovery and Reinvestment Act. 2. Design and construct a structural system including the hangers, carrier pipe, and abutment modifications to support the Lower Elwha Klallam Tribe's pressure sewer main on the City pedestrian bridge, to be constructed by the City, which will span Dry Creek in the Milwaukee Railroad Grade. 3. The City will not be obligated to perform items 1 and 2, if any, federal or state regulatory agency(ies) does not permit approval for the project. 4. Complete the project not later than June 15, 2011. Financial compensation to the City for the work described in Task Agreement 17 is a combination of fixed and variable price work. The variable price work will be adjusted if there is a change in either, or • both, the construction price or duration of the project. The following summarizes the compensation to the City: 1 - 2 May 4, 2010 City Council Re: COPA-LEK"r Wastewater Agreement Page 3 • For the work specified in Task Agreement 17, the National Park Service will provide funding in the amount of $1,620,100; provided that in the event that the costs increase or decrease from $1,620,000, the City and NPS will negotiate an equitable adjustment to this task agreement. The $1,620,100 consists of the following two elements: 1. $1,520,000 for design and construction of the dedicated storm drainage system. a. $209,000 for the permitting and design, bid evaluation services and consultant post award services shall be fixed price. b. $177,000 for the City administration, construction management and field archaeological costs shall be fixed price unless the construction contract price exceeds the award amount of the construction contract by 10 percent or the duration of the construction contract is extended by 10 percent of the original contract time allowed in the bid documents this cost shall be renegotiated. c. $25,000 for community outreach shall be fixed price. d. $924,652 for the construction contract. The actual amount reimbursed to the City shall be the award amount. 0e. $184,348 provided for contingency funds and shall be used by the City in consultation with the NPS. f. Change orders to the construction contract consistent with the scope of work for item 1 above shall be reimbursed to the City for the amount of the change order; and in the event that the costs increase or decrease from $1,520,000, the City and NPS will negotiate an equitable adjustment to this task agreement. 2. $100,100 for design, construction, and construction management of a structural system including the hangers, carrier pipe and abutment modifications to support the Lower Elwha Klallam Tribe's pressure sewer main on the pedestrian bridge, which will be constructed by the City, which will span Dry Creek in the Milwaukee Railroad Grade. The NPS or Lower Elwha Klallam Tribe will install the sewer line. The price will be adjusted if the final cost of the bridge constructed by the City varies by plus or minus 5%. The current cost of the bridge is estimated to be $723,050 for design, permitting, construction, and construction management. There is risk involved with accepting funds in advance of a well-defined project, and having bid results. Task Agreement 17 is structured to reduce the risk to the City, but it cannot be eliminated completely. The UAC, at its April 13, 2010 meeting, forwarded a favorable recommendation that Council approve and authorize the Mayor to sign 2007 LEKT/City Wastewater Agreement Amendment No. 1, City/NPS Cooperative Agreement Amendment No. 2, and Task Agreement 17. • Attachments: Wastewater Agreement Amendment No. 1 Cooperative Agreement Amendment No. 2 Task Agreement 17 1-3 N:\CCOUNCIL\FINAL\COPA-LEKT Wastewater Agreement Amendment No. I.doc ATTACHMENT A Modification 2 to Cooperative Agreement H9500050094 Between the United States Department of the Interior National Park Service, Olympic National Park and the City of Port Angeles This Modification is entered into this day of May, 2010 by and between the UNITED STATES OF AMERICA, acting through the DEPARTMENT OF INTERIOR NATIONAL PARK SERVICE, OLYMPIC NATIONAL PARK (NYS-ONP), and the CITY OF PORT ANGELES ("the City"). For and in consideration of the mutual benefits to be derived herefrom, the Parties recite, covenant, and agree as follows: 1. On September 23, 2005, the Parties entered into Agreement Number H9500050094, a Cooperative Agreement Between the United States Department of the Interior National Park Service, Olympic National Park, and the City of Port Angeles. The Parties subsequently entered into Modifications 1 and 2 to the September 23, 2005 Agreement. That Agreement together with the Modifications to that Agreement are incorporated by this reference and may hereafter be collectively referred to as "the Agreement." 2. Article I of the Agreement, Background and Objectives, is amended to add the following paragraph to the end of Article I: Removal of the Elwha and Glines Canyon Dams will result in an increase of sediment in the river, which is anticipated to raise the ground water level in the Lower Elwha Valley, rendering the septic systems used by the Lower Elwha Klallam Tribe (Tribe) ineffective. As a result, the NPS has agreed to construct a wastewater collection and transportation system for the Tribe. The City and the Tribe on May 30, 2007 reached a written agreement on the acceptance and treatment of the wastewater from the Tribe's new wastewater system. One component of that project was a "storage facility" to mitigate impacts to the City's combined sewer system. See, para. 2.f. of the May 30, 2007 Agreement. After the 2007 Agreement the City, NPS and the Tribe have considered and analyzed alternatives to the storage facility. The City, NPS, and the Tribe have concluded that, because of the high construction and the longterm maintenance required by the storage facility, construction of dedicated storm drainage facilities within the City is a 1 1-4 • • better alternative. The City concludes the new storm drainage system is in its best interests, and is consistent with its commitment to assist in the EREFRA project. NPS has independently concluded the construction of the storm drainage system, in lieu of a storage facility, represents a substantial savings to the taxpayers. The Tribe has indicated its concurrence with this aiternative. 3. Article III of the Agreement, Statement of Work, is amended to add the following to Paragraph A, The NPS-ONP agrees to: 19. Negotiate the transfer of sufficient funds to plan, design and construct the storm drainage facilities within the City as described in Article I above and consistent with the alternative described in the Brown and Caldwell Report of January 5, 2010; and consistent with NPS cost estimates. 4. Article III of the Agreement, Statement of Work, is amended to add the following to Paragraph B, The CITY agrees to: 15. Develop a schedule for, and conduct, the environmental and other necessary compliance requirements, obtain Washington Department of Ecology concurrence, secure permitting, design, and construct a new dedicated storm drainage facilities within the City along First Street consistent with the alternative described in the Brown and Caldwell Report of January 5, 2010. 15. Submit a Task Agreement to NPS for review and approval, and further discussion if necessary, reflecting the storm drainage work to be accomplished by the City. This Amendment is contingent on the negotiation of an acceptable Task Agreement and approval by the Washington State Department of Ecology of alternative number one, Storm Drain on First Street to Valley Street Storm Drain in the Brown and Caldwell Report of January 5, 2010 and issuance of appropriate regulatory permits. 17. The new storm drainage facility is in lieu of, and is approved as an alternative to, the dedicated Tribal wastewater storage facility, referenced in 2.f. of the City -Tribal wastewater agreement. 5. Article III of the Agreement, Statement of Work, is amended to add the following to Paragraph C, Project facilities scope and design: 5. The City shall plan, design, construct, and operate alternative number one, Storm Drain on First Street to Valley Street Storm Drain in the Brown and Caldwell Report of January 5, 2010 and issuance of appropriate regulatory permits, dedicated drainage facilities within the City. In doing so, the City will do its best to obtain concurrence of the Washington Department of Ecology to construct the system, and comply with all applicable laws and regulations. 2 1-5 6. Article TIT of the Agreement, Statement of Work, is amended to add the following to Paragraph D, Construction: The City will construct the new storm drainage facilities within the City, if approved by the Washington State Department of Ecology in accordance with the provisions of this agreement, and consult with NPS and the Tribe as appropriate, 7. Article TIT of the Agreement, Statement of Work, is amended to add the following to Paragraph E, Operation and Maintenance - Th e aintenance: The City will be responsible for a I I operations and maintenance costs associated with the new storm drainage facilities constructed within the City, alternative number one, Storm Drain on First Street to Valley Street Storm Drain in the Brown and Caldwell Report of January 5, 2010, S. As amended, the Agreement is ratified and confirmed. FOR THE CITY OF PORT ANGELES FOR THE NATIONAL PARK SERVICE Dan Di Guilin, Mayor Karen Gustin, Superintendent Date: 32010 Date. , 2010 0 _lanessa Hurd, City Cleric Edward L. Tafoya, Contracting Officer Date: '2010 Date: 12010 Approved as to Form: William E. Bloor, City Attorney Date: , 2010 C:IIFGA[..kACiREWENT9&CONrRAC'r$12010 Agrm1s&Covtran1sWS-CNy.Coap Apit HM0030094,Modiiicalion 3.042010.doe 3 I • :7 ATTACHMENT B Amendment No. 1 to Wastewater Agreement Between The City of Port Angeles and The Lower Elwha Klallam Tribe This Amendment is entered into this day of May, 2010 by and between the CITY OF PORT ANGELES ("the City") and THE LOWER ELWIIA KLALLAM TRIBE ("the Tribe"). For and in consideration of the mutual benefits to be derived herefrom, the Parties recite, covenant, and agree as follows: 1. The Parties entered into a Wastewater Agreement Between the City of Port Angeles and The Lower Elwha Klallam Tribe on May 30, 2007. That Agreement is incorporated by this reference and may hereafter be referred to as "the Agreement." 2. Paragraph 2 of the Agreement, Facilities, is amended by deleting subsection f, as follows: f.in pipe stafage of off line storage 1., .,4„a in the fi r,1 b J i ""vc'vz'-yr-czi� 3. Paragraph 2 of the Agreement, Facilities, is amended by substituting a new subsection f as follows: f. Construct facilities that will store flows from the Tribe's service area or construct alternate facilities within the City system, to be negotiated with the City so as not to contribute to the fre uency and or volume of a combined sewer overflow event 4. As amended, the Agreement is ratified and confirmed. CITY OF PORT ANGELES By: Approved as to form: William E. Bloor, City Attorney LOWER ELWHA KLALLAM TRIBE By: Attest: Janessa Hurd, City Clerk 0:ILCGALIAGREEMLN7'S&CONTRACTS12010 Agrmis&ContractsU-Z-KT'-City.Sewer Agmt Modification 1.042010.dDe 1-7 TASK AGREEMENT NO. 17 • (J2011101299) ATTACHMENT C Between the United States Department of Interior, National Park Service, Olympic National Park and The City of Port Angeles, Washington ARTICLE I — GENERAL TERMS Unless otherwise specified herein, the terms and conditions as stated in Cooperative Agreement Number H9500050094, including Amendment 1, shall apply to this Task Agreement. ARTICLE 11— STATEMENT OF WORK The City agrees to: 1. Implement the Alternative 1, Storm Drain on First Street to Valley Street Storm Drain, from the Brown and Caldwell Report dated January 5, 2010, by constructing a new storm drainage facility in lieu of constructing a dedicated Tribal waste water storage facility. a. Obtain all necessary federal, state, and local permits and approvals b. Design and construct the stormwater system in First Street, to mitigate CSO -related impacts to the City's wastewater system from Tribal waste water flows. c. To connect the new system into the existing Valley Street stormwater system d. Operate and maintain the new stormwater system in First Street. e. Comply with and accomplish reporting required by the American Recovery and Reinvestment Act per attached Recovery Act Guidance — National Park Service, Standard Terms and Conditions for Cooperative Agreements and Grants, version 2, released 9/23/2009. 2. Provide monthly written status reports as follows: a. A Summary of overall progress on the work identified in Article 11— Statement of Work item I herein; b. Any problems or favorable or unusual developments; c. Other information pertinent to the work. 3. Design and construct a structural system including the hangers, carrier pipe and abutment modifications to support the Lower Elwha Klallam Tribe's 8 -inch pressure sewer main on the City pedestrian bridge to be constructed by the City that will span Dry Creek in the Milwaukee Railroad Grade. 4. The City will not be obligated to perform items 1 and 2 if any Federal or State regulatory agency(ies) does not permit approval for the project. 5. Request NPS review and approval of design and contract documents, including proposed change orders. NPS agrees its review will be timely, and that NPS approval will not be unreasonably withheld. ARTICLE III — SCHEDULE AND TERM OF TASK AGREEMENT The work of this Task Agreement will be performed not later than June 15, 2011. ARTICLE IV — AWARD AND PAYMENT Financial Assistance: For the work specified in this Task Agreement, the National Park Service will provide funding to the City in the following amount of $1,620,100; provided that in the event that the costs increase or decrease from $$1,620,100, the City and NPS will negotiate a mutually acceptable equitable adjustment to this task agreement. C, 1W. • The $$1,.620, 1 00consists of the following elements: I. $1,520,000 for design and construction of the dedicated storm drainage system described in Article 11, Items 1-2, above. The $1,520,000 consists of the following elements: a. $209,000 for the permitting and design, bid evaluation services and consultant post award services shall be fixed price. b. $177,000 for the City administration, construction management and field archaeological costs. shall be fixed price unless the construction contract price exceeds the award amount of the construction contract by 10 percent or the duration of the construction contract is extended by 10 percent of the original contract time allowed in the bid documents this cost shall be renegotiated. c. $25,000 for community outreach shall be fixed price. d. $924,652 for the construction contract. The actual amount reimbursed to the City shall be the award amount. e. $184,348 provided for contingency funds and shall be used by the City in consultation with the NPS. f. Change orders to the construction contract consistent with the scope of work for item 1 shall be reimbursed to the City for the amount of the change order; and in the event that the costs increase or decrease from $1,520,000, the City and NPS will negotiate an equitable adjustment to this task agreement. 2. $100,100 for design, construction and construction management of a structural system including the • hangers, carrier pipe and abutment modifications to support the Lower Elwha Klallam Tribe's 8 -inch pressure sewer main on the pedestrian bridge which will be constructed by the City that will span Dry Creek in the Milwaukee Railroad Grade (Article 11, item 3 above). The NPS or Lower Elwha Klallam Tribe will install the sewer line. The price will be adjusted if the final cost of the bridge constructed by the City varies by plus or minus 5%. The current cost of the bridge is estimated to be $723,050 for design, permitting, construction and construction management. ARTICLE V- Prohibition on Text Messaging and Using Electronic Equipment Supplied by the Government while Driving Executive Order 13513., rederal Leadership On Reducing Teri Afessaging While Driving, was signed by President Barack Obama on October 1, 2009 (ref: http•//edocket access gpo Dov/009/pdf/E9-24203 pdfl. This Executive Order introduces a Federal Government -wide prohibition on the use of text messaging while driving on official business or while using Government -supplied equipment. In accordance with Section 4 of that Executive Order. the National Park Service encourages the City and its contractors to adopt and enforce policies that ban text messaging while driving when on official business or performing any work under this Task Agreement. The National Park Service also encourages the City and its contractors to adopt and enforce initiatives of the type described in Section 3(a) of the Executive Order. Appropriation Data: The chargeable appropriation for this Task Agreement is: 9500-3081-FSN ARTICLE VI- AGENCY CONTACTS • For the NPS: Scott McCollough, Project Manager, scott_mccollough@nps.gov, 303-969-2939. W For the City: Glenn A. Cutler, Director of Public Works and Utilities, gcutler@cityofpa.us, (360) 417-4800. • ARTICLE VII — SIGNATURES IN WITNESS WEREOF, the parties hereto have executed this Task Agreement on the date(s) set forth below. For the National Park Service Signature: Name: Edward L. Tafoya Title: Contracting Officer Date: For the City of Port Angeles Signature: Name: Dan Di Guilio Title: Mayor Date: Attest Signature: Name: Janessa Hurd Title: City Clerk Date: Approved as to Form Signature: Name: William E. Bloor 1-10 • • • • • NGELES DATE: May 4, 2010 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: STREET VACATION ,PETITION - STV 10-02 MUNKEBY - PORTION OF NANTUCKET AVENUE Summary: Consideration of a street vacation petition for unopened right-of-way. Recommendation: After opening the scheduled public hearing, Council should continue the public hearing to May 18, 2410. Council should conduct a first reading of the attached ordinance in support of the street vacation petition, citing one condition, 16 findings, and 6 conclusions in support of the action. Background 1 Analysis: On April 14, 2010, the Fort Angeles Planning Commission conducted a public hearing in consideration of a street vacation petition submitted by Mrs. Dorothy Munkeby. Mrs. Munkeby is requesting vacation of a portion of right-of-way platted as Nantucket Avenue. Nantucket Avenue is a right-of-way filed with the Campbell Addition Subdivision in 1890. The Munkeby residence was inadvertently constructed encroaching into the undeveloped right-of-way while the site was in the County. The area was annexed into the City in 1961. Mrs. Munkeby is anxious to clear the now known encroachment by requesting vacation of a portion of the eastern one half of Nantucket Avenue abutting and underneath her residence. This action would leave the west one-half of the right-of-way available as access to properties to the south of the subject site owned by Mr. Lannoye and Mr. and Mrs. Ratzman, Mrs. Munkeby and her late husband believed the right-of- way had been vacated when they constructed their residence and were surprised to learn of the encroachment at a much later date. Following the April 14, 2010, public hearing, the Planning Commission unanimously agreed to recommend that the City Council approve the street vacation petition with one condition, 16 findings, and 6 conclusions identified in Exhibit "A" to the attached ordinance in support of that action. The City Council's Deal Estate Committee met on March 8, 2010, in consideration of this petition request, The Committee agreed that. given the development pattern in the area that has resulted in build out of the underlying subdivision with the exception that the two lots immediately south of the Munkeby property (Lannoye and Ratzman) could be further developed thereby reaching the desired density of the underlying zone, the fact that the right-of-way has never been K-1 City Council Memo —Munkeby STV 10-02 May 4, 2Q 10 Fuge 2 opened, nor is it reasonable to assume that the general public would benefit from its retention, no compensation should be sought in this matter. The Munk,eby ownership is 22,380 square feet in area which allows for division of the property or the addition of an additional dwelling unit. One of the reasons staff is not suggesting compensation for the right-of-way acquisition is because the action does not increase the buildability of the existing property or provide the ability to divide the site in a manner that does not now exist. The vacation action is sought strictly to create a conforming building site and allow clear title to the property and existing structure. The vacation as proposed does not affect future development potential to the two developable properties south of the site (Lannoye and Ratzman) in the event those property owners choose to short plat their holdings. The remaining west one-half of the Nantucket Avenue right-of-way will serve as available access to those properties in that event. The staff report on this matter is attached to this memorandum for your information. Staff will be available to respond to questions. Attachments: Ordinance, condition, 'findings, and conclusions and maps Staff report K-2 is • • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of Nantucket Avenue, Port Angeles, in Clallam County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate the east 20 feet of Nantucket Avenue abutting Lot 7 - 13, Block 4, in Campbell's Addition to the Townsite of Port Angeles, Clallam County, Washington; and WHEREAS, Council finds that the vacation should be the east 25 feet of Nantucket Avenue; and WHEREAS, street vacations are categorically exempt from the requirements of the State • Environmental Policy Act (SEPA) rules as set forth in WAC 197-11-800(2)(h); and WHEREAS, a public hearing has been held by the City Council following public notice • pursuant to Chapter 35.79 RCW; and WHEREAS, said vacation appears to be of benefit to and in the interest of the public. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1 - Vacation. Subject to the terms and conditions of this Ordinance, the following portion of Nantucket Avenue is hereby vacated: The cast 25 feet of Nantucket Avenue abutting Lot 7 - 13, Block 4, in Campbell's Addition to the Townsite of Port Angeles, Washington, all in Clallam County, Washington. -1- K-3 Section 2-- Conditions. The attached Condition, Findings and Conclusions, identified • as Exhibit "A," hereby are adopted and incorporated herein. Section 3 - Compensation. A. No compensation shall be required. Section 4 - Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. The City Clerk is hereby directed to publish this Ordinance and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of May, 2010. MAYOR • ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: 2010 By Summary Exhibit A: Conditions, Findings & Conclusions Exhibit B: Map G:U.EGAL\ORDIN ANCES&RESOLUTIONS\ORDINANCES.2010\IO • Nantucket Avenue. 042710.wpd -2- 0 K-4 STV 10-02 Munkeby OE Previous vacation rj FqProposed vacation 1114 77 1120 Of kith 13':side t =o v d , 2505 r = :W thout sldel�hr* _ 1104 Z, 1132 I J { . --»;. .' t,• .. -". i;�'-�-`=6 �^jTMw `,. fib. � .. �. :_"-""`, '�,.'.,.�L, _ ,, vY:•�'+ .. la. .Yya'� ij r 1. � h1"- _ -.. � moi," ✓'. -,. _1.., , �` ;�Yl — �� � � °' - , 7'�r' . 35' .. 43' 12-,- • --_.-- - - .._,_•i.�•tiq,��^_'=`9J� �•+',4? 1t' ' "'•4'a "�:"-,'tom, q+,, i� ytt f, ;='fir: �,- -" ..-."^^-- •� �` - '`!"•o X� �::-;+ �. - '7,. 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'�w� .a.,,:.+^ -. __ :i >>-, :.......-x-,_,.-,.• 777r:v' _ _i{ ,�: � •�' y "'yi, - >+ �r;i ,. �d� r � j4�� .i�`Y��` �Tr � ��3 = +. �' - ”' _ y�t lx 4� ,� ';i, - .,' � '•� rr t �j "=d" e" t '. tt .�. � .-� ,.-�, �. � "' ' . � �L•- j 1 004 11191.�--- :s' EXHIBIT "A" • Condition, Findings, and Conclusions in Support of Street Vacation Petition - STV 10-02 MUNKEBY Condition: 1. Property owned by the petitioners and right-of-way acquired through the subject vacation shall be combined into one building site per Zoning Lot Covenant prior to the issuance of a quit claim deed for the right-of-way. Findings: 1. A petition requesting vacation of right-of-way platted as Nantucket Avenue abutting Lots 7 — 13, Block 4, Campbell's Addition was submitted by abutting property owner Dorothy Munkeby on March 1, 2010. The area was platted in 1890, and was annexed into the City in 1961. The right-of-way is 60' wide. 2. RCW 35.79 requires that a petition for vacation of right-of-way shall be signed by two thirds of the abutting property owners to be considered valid. The petition is signed by the abutting property owner of the entire east one-half of right-of-way. The west one-half of right-of-way is owned by the Port Angeles School District. The School District is not interested in seeking vacation but does not oppose the petition action. 3. The abutting subject property (Munkeby) is zoned RS -7 Residential Single Family, as are properties north of the site. Franklin School (west of the site) is • zoned Public Buildings and Parks, and the Crestwood Convalescent Center and Laurel Assisted Living community are located further east of the Munkeby property. Properties south of the subject site are zoned RS -9, Residential Single Family. 4. Development in the RS -7, Residential Single Family zone requires minimum 20' front and rear yards, 13' side yards abutting streets (right-of-way), and a minimum T interior side yard setbacks. The existing encroachment by the Munkeby residence into the Nantucket Avenue right-of-way is approximately 12'. 5. Campbell's Addition was filed as a County plat in the late 1890's. Not all rights-of-way in early plats were developed and some were considered vacated by statute if undeveloped by 1906. Encroachments exist where individual surveys were not performed prior to construction decades later in areas where rights-of-way were not apparent. This is such a case. 6. The City's Public Works and Utilities, Fire, and Community and Economic Development Department staff reviewed the petition. No objections or concerns were raised as a result of the review. Public Works and Utilities staff commented that vacation of a portion of the east one half of the right of way will not present any transportation or utility issues as the remaining one half of the right-of-way is available for development. The Port Angeles Fire Department noted that emergency access will not be hindered by the proposed vacation. There are no utilities in the portion of right of way being requested • for vacation. K-7 Condition, Findings, and Conclusions Munkeby STV 10-02 May 18, 2010 7. The City's Comprehensive Plan and Land Use Map were reviewed for • consistency with the proposed vacation of right-of-way. Land Use Element, Map Goals, Policies, and Objective Element Goal A is relevant to the proposal. 8. Residential properties south of the Munkeby property that were platted with secondary access via Nantucket to Lauridsen Boulevard will continue to have access through the remaining west portion of Nantucket Avenue in the event of future short plat action. Those properties currently access from Park Avenue; however, it is possible that access to Lauridsen Boulevard will be desired for the Lannoye and Ratzman properties immediately south of the Munkeby property. The City's subdivision regulations contained in Title 16 of the Port Angeles Municipal Code require that new lots created in the City have access to an improved City street. 9. Reviewing City Departments (Public Works and Utilities, Fire, and Police Departments) indicated no cause for concern in this matter. 10. Nantucket Avenue is a platted 60' right-of-way. Reduction of the right-of-way by vacation to eliminate the encroachment and provide a minimum side yard setback abutting a street (25') will reduce the remaining right-of-way width to 35'. Only two properties south of Nantucket Avenue require access to Lauridsen Boulevard via the remaining right-of-way (Lannoye and Ratzman properties). 11. The City's standing policy has been to vacate unopened right-of-way without • requiring compensation when inadvertent encroachments exist either due to errors caused by no survey or survey inaccuracies; or where it is uncertain if statute actions apply, in an effort to assist property owners in clearing title to their properties. Staff recommended that no compensation should be applied to this matter based on that history. 12. The vacating of a street is categorically exempt from a State Environmental Policy Act (SENA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 13. The site was posted regarding the proposed land use action on April 1, 2010, with legal publication appearing in the Peninsula Daily News on March 31, 2010. No written comments were received during the public notification period that ended on April 14, 2010. 14. Consolidation of the right-of-way with the abutting property into one building site following vacation can be accomplished by filing a Zoning Lot Covenant. 15. The Port Angeles City Council set a public hearing date for action on the street vacation petition by Resolution on April 6, as May 4, 2010. The site was posted for public hearing by the City Council on April 13, 2010. 16. The Port Angeles Planning Commission held a public hearing on the proposed street vacation on April 14, 2010, and recommended approval. ow 0 Condition, Findings, and Conclusions Munkeby STV 10-02 • May 18, 2010 Conclusions: A. Vacation of the requested portion of the east right of way will not prevent access to properties in the area for emergency purposes, nor will the proposed vacation result in a change in daily service needs to existing properties. B. No compensation is justified in this vacation request. The action does not increase the buildability of the abutting property but allows the property owner to clear title to her property and provides a conforming side yard setback adjacent to a street as is prescribed in the Port Angeles Municipal Code for the RS -7 zone. C. The vacation will place unneeded property on the City's tax roles and is therefore in the public interest. D. As conditioned, site consolidation will appropriately combine the vacated right-of-way with the abutting property into one building site. E. The proposal is consistent with the goals and policies of the City's Comprehensive Plan specifically Land Use Map Goal, Policies and Objective Element Goal A. F. Properties south of the right-of-way will retain use of the west one-half of the right-of-way for future use. • Adopted by the Port Angeles City Council at its meeting of May 18, 2010. Dan DiGiulio, Mayor Janessa Hurd, City Clerk L' K-9 NGELES WASH ING TO N, COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT TO: Planning Commission FROM: Sue Roberds, Planning Manager DATE: April 14, 2010 RE: Street Vacation Petition — STV 10-02 - MUNKEBY APPLICANT: Dorothy Munkeby LOCATION: Nantucket Avenue abutting property described as 1104 E. Lauridsen Boulevard PROPOSAL: Vacation of abutting right of way. • RECOMMENDATION: • Staff recommends that the Planning Commission forward a recommendation of approval to the City Council to vacate 25' of the east one-half of Nantucket Avenue to the abutting property owner citing 1 condition; 16 findings, and 6 conclusions in support of the action. ISSUE: A petition was received from Mrs. Dorothy Munkeby requesting vacation of a portion of the east one half of right-of-way known as Nantucket Avenue abutting Lots 7 - 13, Block 4, Campbell's Addition. Mrs. Munkeby owns the subject abutting lots. Campbell's Addition, and rights-of-way within the subdivision, were platted in 1890 and annexed into the City in 1961. The right-of-way has not been opened but provides secondary access to properties within the subdivision located south of Lauridsen Boulevard as shown on the attached subdivision map. DEPARTMENTAL REVIEW: The Fire Department had no objections — emergency access to existing development will not be affected by the proposed vacation. The Public Works and Utilities Department had no concerns with the proposed vacation. The remaining (west) right-of-way will allow for adequate access to properties south of the area in the event of future short plat. • K-10 Munkeby STV 10-02 April 14, 2010 Page 2 PUBLIC COMMENT: • Neither State law nor City ordinance require independent notification of abutting property owners in the matter of vacation of right-of-way. The subject right-of-way was posted so that people who use the right-of-way would be notified of the requested action. As it is not possible to determine who uses a right-of-way, and, oftentimes it is not just those abutting that do use the right-of-way, posting of the area is the most effective method of notification. In this case, the right-of-way is not opened, but the area was posted on April 1, with publication appearing in the Peninsula Daily News on March 31, 2010. No comments were received as a result of the public notification. COMPREHENSIVE PLAN: Designation The Comprehensive Plan establishes the long-range goals and policies of the City. It is the basis upon which City officials are to make land use decisions. Any project proposed in the City must be consistent with the goals and policies of the Comprehensive Plan. The Comprehensive Plan and Land Use Map identifies the site as Low Density Residential (LDR). The Comprehensive Plan was reviewed in its entirety in consideration of the proposed street vacation. Specific goals and policies found to be most relevant to the proposal are identified in Attachment "B" to this staff report. ZONING: The Zoning Ordinance is the primary implementing ordinance for the Comprehensive Plan. It establishes what types of uses are permitted and where they may be located in the City. It also establishes minimum design standards for such uses. Like the Comprehensive Plan, any project proposed in the City must be consistent with the regulations of the zone in which it is located. The Zoning Map identifies the site as Residential Single Family (RS -7). Specific zoning requirements are listed in Attachment "B." DEPARTMENTAL ANALYSIS: Without a survey prior to construction of the Munkeby residence, it was not apparent that a right-of-way (platted in 1890) existed in the subject location because the road surface had not been developed. The Munkeby residence was constructed while the site was located in the County. The area was annexed into the City in 1961. Attachments: "A" Findings and Conclusions "B" Application T:1STV\MUNKEBYlstaff report • K-11 Filing fee: $325 File #-M LO -62 ® 'Date Rec'd �l �-I 10 8 " RAS 10-per—r r . CITY OF PORT ANGELES STREET VACATION PETITION TO: The City Council of the City of Port Angeles: We, th undersigned, petitioners- request that thefollowing described part of CEv ,2b in -the City of Port Angeles be vacated pursuant to Chapter 35.79 RCW. The right-of-way is gally described as: abutting 1104 E. Lauridsen Blvd, legally described as being Lots 7 - 13, except easement, in Block 4, Campbell's Addition There are .Z: owners of property, abutting said right-of-way. The undersigned petitioners are . the owners of interest in real estate abutting the above described area. Name DOROTHY MUNKEBY Address 1104 E. Lauridsen Blvd • The undersigned petitioners constitute more than two-thirds of the owners of -said abutting property. WHEREPORE,'the petitioners prays that proceedings be had hereon for. -the -vacation of said area of Nantucket Avenue Respectfully submitted, NAME PHONE NO. DATE 7 10 K-12 • • • • City of Port Angeles Parks, Recreation & Beautification Commission Port Angeles, Washington March 18, 2010 CALL TO ORDER - Chairperson Hordyk called the regular meeting of the Port Angeles Parks, Recreation REGULAR MEETING: & Beautification Commission to order at 6:00 p.m. in Vern Burton Meeting Room 93. ROLL CALL: Xfembers Present: Chairperson J. Hordyk, Commissioners E. Tschimperle, F. Stratton, P. Pittis, and C. Whidden. it9embers Absent: None. Staff Present: Deputy Director R. Bonine, Parks Superintendent C. Delikat, Assistant Planner R. Korcz, and Administrative Specialist 11 C. Kochanek. Audience: Scott Ramsey, Robert Merritt, and Kim Weimer. All others present in the audience failed to sign the roster. Approval of Minutes By consensus, the Board moved to accept the minutes of the February 18, 2010 February 18, 2010 meeting. Meeting: Items From Audience None. Not On Agenda: Chairperson Hordyk moved item number eight on the agenda to item number six. She moved item number six to the next Parks, Recreation and Beautification Commission meeting on April 15, 2010. Prospective Member The Commissioners interviewed Scott Ramsey, Robert Merritt, and Kim Weimer for Interviews: the two vacant positions on the Parks; Recreation and Beautification Commission and reviewed the student application from Kailee Wise for one of the two vacant student advisory positions. The Commissioners unanimously moved to send a memo to the City Council recommending appointment of Scott Ramsey and Robert Merritt to fill the vacant positions on the Parks, Recreation and Beautification Commission for the four year terms, March 1, 2010 — February 28, 2014 and appoint student representative Kailee Wise to the one year term, March 1, 2010 — February 28, 2011. CED Department Statue With the use of PowerPoint slides, Assistant Planner Korcz gave a presentation Presentation: regarding the statue of Juan de Fuca that the Foundation of Hellenism of America would like to place at a Waterfront Trail location in the City of Port Angeles. The statue would be donated by the Foundation and would be bronze, seven feet tall, weigh 1,200 pounds, and have a gold tone. The City of Port Angeles would be required to pay approximately $4,000 for the base of the statue that would be seven feet tall. three feet wide, three feet in length, and covered by black granite. She stated some possible locations are the City Pier, Peabody Creek Estuary, and the Valley Creek Estuary. She informed the Commissioners that Juan de Fuca (Apostolos Valerianos) was a Greek captain born in Valernianos, Cephalonia, Greece in 1531 and was thought to be the first European to have sailed through the Straits of Juan de Fuca in 1592. As a condition of the agreement with the Foundation, the City of Port Angeles would be required to form a sister city relationship with Valerianos, Cephalonia, Greece, the place of Juan de Fuca's birth, and the Mayor would visit the sister city orm a-yaar. CFD Department Statue She informed the Commissioners that she was at the meeting to seek their approval and Presentation: (Cont'd) to forward their recommendation to the City Council. A brief discussion took place. • Parks Superintendent Delikat stated that he felt Railroad Avenue would be a better location. Deputy Director Bonine asked the Commissioners if they approved of the concept. Commissioner Pittis moved to support the sister city relationship and to approve the concept of placing the statue on the Waterfront Trail in the City of Port Angeles with the location recommendations coming from the Parks Division to the City Council. The motion was seconded by Commissioner Stratton. A vote was taken on the motion, which carried unanimously. Gateway Mural Discussion: Deputy Director Bonine handed out a photo copy of a proposed mural to the Commissioners and informed them that Joseph Neves requested permission to paint a similar mural at The Gateway under the stage lights. He stated that he informed Mr. Neves that he would take the request before the Commissioners. A brief discussion took place. The Commissioners unanimously moved to leave The Gateway the way it is for now and not place a mural at this time. Deputy Director's Report & Deputy Director Bonine reviewed with the Commissioners the expenditure report and Late Additions: revenue report for the month of February 2010. He handed out the new 2010 Parks and Recreation spring and summer guide. He informed the Commissioners that this was the first year that advertising was sold to help pay for the cost of publication. Chairperson Hordyk asked what the status was with the City and William Shore Memorial Pool. • Deputy Director Bonine stated that the City will hand over the pool as soon as the Metropolitan Park District hires its own staff. Parks Superintendent Delikat informed the Commissioners that the City of Port Angeles has given a proposal to the Metropolitan Park District about the shut down and annual maintenance cost about a month ago when the Y. M. C. A. was involved and we have not heard back from them as of yet. The shut down schedule is still going to remain the same and is on schedule for June. Adjournment: By consensus, the Board moved to adjourn at 7:00 p.m. Next Meeting: April 15, 2010 6:00 p.m. Vern Burton Meeting Room #3 w • PUBLIC WORKS CONTRACT STATUS REPORT May 2010 • (COSTS SHOWN INCLUDE APPLICABLE TAXES) ACTIVE AND PENDING CONSTRUCTION CONTRACTS AWARDED BY CITY COUNCIL CONTRACTS AND PURCHASE ORDERS UNDER $25,000 APPROVED BY CITY MANAGER IN LAST 30 DAYS CONTRACTOR OR VENDOR BUDGET ORIGINAL PREVIOUS LAST MONTHCONTRACT REVISED PROJECT TITLE (Construction) CONTRACT CHANGE CHANGE AMOUNT ORDERS ORDERS AMOUNT Laurel Substation Structure, CL05-2007 $120,000 $118,357.74 $0.00 $0.00 $118,357.74 Cable Restoration Phase ll, CL02-2009 $100,000 $92,183.90 $0.00 $0.00 $92,1833.90 Signal Upgrades, Project TR05-2007 $135,000 $128,772.00 $0.00 $0.00 $128,772.00 16` Street Sidewalk, Project TR 10-2000 $440,000 $406,020.65 $0.00 $0.00 $406,020.65 CONTRACTS AND PURCHASE ORDERS UNDER $25,000 APPROVED BY CITY MANAGER IN LAST 30 DAYS CONTRACTOR OR VENDOR CONTRACT DESCRIPTION / PO # DATE AWARDED AMOUNT END TITLE FOR BIDS CONSTRUCTION CONSTRUCTION 2010 Water Main * Small Works Roster Contract UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS; ESTIMATED DATES SHOWN) PROJECT ADVERTISE BID OPENING START END TITLE FOR BIDS CONSTRUCTION CONSTRUCTION 2010 Water Main Replacements May 2 May June September p 2010 Street Overlays May 2 May June October Fire Apparatus Purchase March April 29 May December Refuse Truck Purchase March April 29 May December • NACCOUNCILTINALWay 2010 Monthly Contract Status Report.doc M-3 PUBLIC WORKS GRANT & LOAN STATUS REPORT May 2010 List of Acronyms BRAC: GRANT MATCH DOE: Department of Ecology PROJECT PROJECT GRANT/LOAN OR AWARD Port .Angeles School District DESCRIPTION COST SOURCE & COST LOAN DATA LISTING STATUS Valley Creek $122,000 SRF Board $122,000 Dec. NOSC agreement Phase 3 Design Mobility Program WSDOT: Washington State Department of Transportation 2009 being drafted Energy Efficiency $364,000 Washington $135,000 grant August Awaiting final and Conservation Department of $ 37,300 BPA 2009 execution by the Block Grant Commerce $191,700 City Dept. of Commerce CSO Phase 1 $11,800,000 PWTF Loan - 0.5%,20- January 60% Design Projects, Construction Loan Yr, 15% 2008 review underway Construction $10,000,000 ($1.8M) local match Sidewalks $310,000 TIB Pedestrian & TIB $175,000 March Award of contract 16`h, G -Stevens School Grants City $ 85,000 2008 scheduled for May PASD $ 50,000 4 City Council Dry Creek Bridge $725,000 RCO Grant $361,708.00 Spring Design underway for Olympic 2009 Discovery Trail Stormwater Phase Ongoing DOE Pass -Through $50,000; no local August Finalizing 2 Implementation (Program) Grant match required 2009 reimbursement request List of Acronyms BRAC: Bridge Replacement Advisory Committee DOE: Department of Ecology DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund NOSC North Olympic Salmon Coalition PASD Port .Angeles School District PSP Puget Sound Partnership PWB: Public Works Board, administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office SRF: Salmon Recovery Funding TIB, AIP or PSMP: Transportation Improvement Board, Arterial Improvement Program or Pedestrian Safety and Mobility Program WSDOT: Washington State Department of Transportation M-4 • • • • L� 2010 January - March 1St Quarter Report POIRTANGEL ES FIRE DEPAR T. MENT 'It. is the Purpose of the Port Atigeles Fire .0eP.artinetitto improve the quality of life for the citizens and visitors of the +City ivliiie Providing a broatl range of services desipied to save lives .nkd Property. In ,January, five Fire Department personnel traveled to earthquake ravaged Haiti in order to provide much needed support. The firefighters spent over a week in some of the hardest hits areas of the country, providing emergency medical aid to hundreds of survivors. M-5 Port Angeles Fire Department V Quarter Report January — March, 2010 Operations 2008 2009 201.0 % increase or decrease over Total number of calls to date Jl kn .Tian ,Tall previous year Total number of calls to date 358 325 238 26.71 Total Medic I patient contacts to date 294 265 205 22,61 Total number of volunteer firefighters 206 229 1.40 38.71 hours of service to date 10.4 9.8 8.8 10.2 Average daily responses per crew this 11.5 10.4 7.6 26.91 month February, 20.0 Operations 20082009 20109 2010 % increase or decrease over previous Year Total number of calls to date 624 582 520 10.61 Total Medic I patient contacts to date 517 484 445 8 1 Total nurnber of volunteer firefighters 286 605 346 42.71 hours of service to date Average daily responses per crew this 10.4 9.8 8.8 10.2 month March, 2010 Operations 2008 20109 2010 °/a increase or decrease over previous year Total number of calls to date 931 869 801 7.81 Total Mediae I patient contacts to date 765 725 577 6.61 Total number of volunteer firefighters 454 848 457 46.1 1 hours of service to date Average daily responses per crew this 10.2 9.5 8.9 3.41 month Am: .7 • • • PAFD I" Quarter Report, January —March, 2010 Operations PA In early April, with the continued support and assistance of the Public Works and Legal Departments, we were able to finalize and distribute the bid package for a new fire engine. This was the culmination of many months of hard work by the Fire Department apparatus specification committee and Public Works personnel. We expect to open bids in late April. On March 2"d, the Fire Department responded to a report of a f re above one of the plywood dryers at PenPly. The fire originated in some electrical equipment above the dryer and quickly spread along the underside of the roof structure. Firefighters from PAFD and Clallam County Fire District #2 worked together to extinguish the fire. An engine from Clallam County Fire District # 3 was called in to cover the Port Angeles station. Although an unfortunate incident, this fire went extremely well and it highlighted the excellent working relationship that the department has established with PenPly. January, 2010 Prevention 2009 2010 Fire and life safety inspections to date 44 27 Permits/Plan reviews to date 6 1 Number of fire investigations performed to date 0 0 Number of public education contacts to date 110 0 Februarv, 2010 Prevention 2009 2010 Fire and life safety inspections to date 57 176 Permits/Plan reviews to date 14 11 Number of fire investigations performed to date 1 0 Number of public education contacts to date 130 132 March, 2010 Prevention 2009 2010 Fire and life safety inspections to date 109 190 Permits/Plan reviews to date 28 25 Number of fire investigations performed to date 2 2 Number of public education contacts to date 166 196 M-7 PAFD 1" Quarter Report, January — March, 2010 Prevention 3 The Fire Department worked very closely with the new management of PenPly to ensure that all • systems and procedures were in place and operating correctly prior to the much -anticipated re- opening of the mill. PenPly management has been extraordinarily cooperative and they have shown that they have a true interest in providing a work environment that is as fire safe as possible. The Fire Department worked with Public Works to complete all of the final inspections and acceptance testing at the new water treatment plant at the landfill site. This was a huge project that required the coordination of many different contractors working on multiple systems at the same time. We also worked with Clallam County on the portion of the system that is located down by the Ranney well. We have been working with various contractors who have started construction of a very significant new classroom building at Peninsula College. Maier Hall will be a multi -story building that will house a variety of classroom spaces as well as a small concert hall. Januarv. 2010 Training 2009 2010 Career personnel: Total number of training hours to date 455 538 Volunteer personnel: Total number of training hours to date 426 304 Number of citizens trained in CPR to date 26 51 Number of citizens trained in first aid to date 6 51 Februarv. 2n1 n Training 2009 2010 Career personnel: Total number of training hours to date 762 590 Volunteer personnel: Total number of training hours to date 1,505 517 Number of citizens trained in CPR to date 70 93 Number of citizens trained infirst aid to date 46 86 March. 2010' Training 2009 2010 Career personnel: Total number of training hours to date 1,051 731 Volunteer personnel: Total number of training hours to date 2,687 719 Number of citizens trained in CPR to date 123 128 Number of citizens trained in first aid to date 87 119 • • PAFD 1St Quarter Report, January — March, 2010 2 Training • Lt. Mike Sanders has been very busy during the first few months of the year presenting accountability training for all of the career and volunteer personnel. The training focuses on the "ITAC" system, which is a new way of accounting for multiple personnel at emergency scenes. Mike has been doing a great job providing very technical new material to a very diverse group. In early March, we participated in a tabletop communications exercise designed to bring together various emergency response organizations prior to the winter Olympics. This was a very informative exercise that pointed out the complexity of the communications infrastructure. between local, State, Federal and international responders. In March, Chief McKeen and Assistant Chief Dubuc attended a three-day Fire Chief's conference in Sequim. This is the third year of the conference and it included excellent training on personnel and operational issues. In late March, the Fire Department hosted a trainer from Kitsap County who provided basic EOC training to the City's senior management. This training addressed the basics of the Irrational Incident Management System (NIMS). Also emphasized was the importance of a coordinated effort throughout the City with regard to the Emergency Management functions. Personnel • In January, five Fire Department personnel traveled to earthquake ravaged Haiti in order to provide much-needed humanitarian support. Captain Jamie Mason, Lieutenant Kevin Denton, FF/Paramedic Mark Karjalainen, FF/Paramedic John Hall and FF/EMT Bryant Kroh spent over a week in some of the hardest hits areas of the country, providing emergency medical aid to hundreds of survivors. The trip would not have been possible without the support of every member of the Department, as well as the generosity of the community. The Fire Department would like to welcome Firefighter/Paramedic Tyler Bicker who joined us in March. Tyler came to us from northwest Oregon, where he was attending college while working as a paramedic with a rescue service based in southwest Washington. Tyler is well- trained and experienced. He also already has his Firefighter I certification, which has allowed him to hit the streets running and integrate very well into the daily operations of the Department. Welcome aboard Tyler! M-9 GELES WASHINGTON, CITY COUNCIL MEMO DATE: MAY 4, 2010 TO: CITY COUNCIL FROM: Glenn Cutler, Director of Public Works and Utilities SUBJECT: Appointment to Parks, Recreation and Beautification Commission Summary: There was one vacancy on the Parks, Recreation and Beautification Commission in the form of student advisor. During the April 15`h Commission meeting, members voted to appoint Clara Nelson to fill the vacant student advisor position. Recommendation: Information only, no action required. Background/Analysis: It is the responsibility of the Commission to appoint candidates to fill vacant student representative positions. The Commission reviewed the application of Clara Nelson during the April 15th meeting and unanimously chose Ms. Nelson to fill the student advisor vacancy. By filling this vacancy, the Parks, Recreation and Beautification Commission now has all members in place. This is the first time in over three years that this commission has had all nine members appointed and ready for service. PW_I01.01 [Revised 07/20/04] M - 10 C •