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HomeMy WebLinkAboutAgenda Packet 05/21/2013PORTANGELES WASHINGTON, U.S,A AGENDA CITY COUNCIL MEETING 321 East 5th Street MAY 21, 2013 REGULAR MEETING — 6:00 p.m. The Mayor may determine the order of business for a particular City Council meeting The agenda should be arranged to best serve the needs and/or convenience of the Council and the public Mayor to determine time of break The Items of business for regular Council meetings may include the following A. CALL TO ORDER - REGULAR MEETING AT 6:00 P.M. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Proclamation — Clallam Transit Employees Appreciation Week B -1 C. PUBLIC COMMENT - D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS - E. CONSENT AGENDA / Approve 1. City Council Minutes for: April 9, and May 7, and 14, 2013 E -1 2. Expenditure Approval List: 4/27/13 to 5/10/13 for $2,953,571.12 E -8 3. Resolution Setting Public Hearing for 2013 — 2019 Transportation Improvement Plan & Capital Facilities Program E -32 4. Puget Sound Pilots — Ediz Hook Lease Renewal E -34 5. OPSCAN Services / Clallam County Sheriff's Office — Interlocal Agreement E -38 6. Agreement for Prisoner Confinement Services — City of Forks E -44 7. Copier Lease Renewal — Police Department E -51 F. QUASI- JUDICIAL MATTERS — REQUIRING PUBLIC HEARINGS (6:30 P.M. or soon thereafter) None G. PUBLIC HEARINGS — OTHER (6:30 P.M. or soon thereafter) None H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Municipal Code Amendments — MCA 13 -01 / Land Use Regulations Minor Amendments Titles 8, 11, 13, 14, 15, 16, and 17 / Conduct 2"d Reading, Adopt H -1 I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS None May 21, 2013 Mayor to determine time of break / Hearing devices available for those needing assistance. Port Angeles City Council Meeting Page - 1 J. OTHER CONSIDERATIONS 1. NOAA -Feiro Pre - design Study / View Presentation, Authorize Staff J -1 2. Wireless Mobile Data System, Project CL05 -201 1 / Final Acceptance J -28 3. Harbor Cleanup Process / Approve J -33 K. FINANCE 1. Upgrade and Expansion of Wastewater Utility Supervisory Control and Data Acquisition (SCADA) System Project WW02 -2010 Phase I / Approve K -1 L. COUNCIL REPORTS - M. INFORMATION City Manager Reports: 1. Planning Commission / Minutes M -1 N. EXECUTIVE SESSION - O. ADJOURNMENT - PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements In addition, the City Council may set a public hearing in order to receive public input prior to making decisions, which impact the citizens Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process May 21, 2013 Mayor to determine time of break / Hearing devices available for those needing assistance. Port Angeles City Council Meeting Page - 2 PROCLAMATION In Recognition of TRANSIT EMPLOYEE APPRECIATION DAY May 30, 2013 WHEREAS, Clallam Transit employees contribute to the safety and well -being of the passengers of the Clallam Transit System; and WHEREAS, Clallam Transit employees provide commendable service to over one million passengers and travel more than two million vehicle miles annually; and WHEREAS, Clallam Transit employees demonstrate daily their high degree of professionalism while working in sometimes very stressful conditions; and WHEREAS, the professionalism and dedication of these public servants results in reliable and courteous fixed -route and paratransit bus service options for the community. NOW, THEREFORE, I, Cherie Kidd, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby declare May 30, 2013, as "Transit Employee Appreciation Day" and urge all citizens to join in acknowledging the outstanding services of Clallam Transit employees to all the citizens in our community. Cherie Kidd, Mayor May 21, 2013 PUBLIC INTEREST SIGN -UP SHEET Print' Name Clearly Address Agenda Topic Plan to Speak I ` t 1 t \*V 4 "137 Lo e72- b...,c01,.. �V ��oe (9/ N f (l ■ AI £ ii_2. ■ �■ .J� J. rt III J • Q►r r L i l� I 4127 S how- •i c e L�! Mara-4110 n- Tha yauT���' IN N �` 7 it req.. Ra k.,d 66I ld. 1.3tix s% / l OOc2_ TO 74 r1'� -Pl`1CI ON Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N G: \Group \Clerk \Forms \Council Attendance Roster.doc Good Evening, My name is Andrea Radich and I live at 501 W 13th Street in Port Angeles. I'm the coordinator for the Clallam County Affiliate of MoveToAmend and a co- organizer for Clallam County MoveOn. I'm here to speak on behalf of our local members to share our concerns about the issues of money as speech and corporations as people and our belief that it will take a Constitutional amendment to rectify this. As evidence of that concern and belief, we have this stack of signed petitions from voters showing there is strong, local constituent support for this effort. The local progress to date: • Over 16 towns, cities and counties in WA State have passed resolutions calling for an amendment to control money politics, get rid of corporate personhood, or both. • Current efforts for resolutions are underway in many more Washington cities and counties. Nationwide to date: • 13 States have passed legislation or initiatives which call for an amendment, all in a little over 2 years! In every single state it passed, often by large majorities. Legislation in 18 other states has been introduced in at least one state house. • Over 400 cities and towns have passed resolutions in support of an amendment. • The U.S. Conference of Mayors passed a resolution in support of an amendment. • The U.S. Congress has proposed amendment bills in 2010, 2011 and 2012 addressing this issue. There are currently 14 bills in the U.S. House or Senate which have been introduced in 2013. When you formally pass resolutions supported by local voters, you accomplish two things: First, as elected city council members, there's an official record of it, making it more likely to be heard and heeded. Second, you demonstrate to your constituents that you take their concerns seriously. We have prepared packets for you with information that will answer some of the questions you may have. We will be contacting you individually very soon to discuss further and answer any other questions. Thank you for your time and consideration. Clallam County Move To Amend Andrea Radich, coordinator H: 360.457.6884 C: 360.461.5789 andreasangels @msn.com ENO CORPORATE RULE. LEGALIZE DEMOCRACY. MOVE TO AMEND Clallam County, Washington We, the People of the United States of America, reject the U.S. Supreme Court's Citizens United ruling and other related cases, and move to amend our Constitution to firmly establish that money is not speech, and that human beings, not corporations, are persons entitled to constitutional rights. Ciallam County Move To Amend Andrea Radich, Coordinator H: 360.457.6884 C: 360.461.5789 andreasangels @msn.com Index • Why Local Resolutions Matter • What is "Corporate Personhood "? & What about Unions and Non - Profits? • ABC NEWS /Washington Post Poll • The Conservative Case for Overturning Citizens United • Small business poll results • Hart Research Associates poll results • Mother Jones Campaign Flow Chart • May 10th Nationwide Action press from Sequim gazette • Introduction talk Why Local Resolutions Matter In many localities, groups of concerned citizens have approached members of their city or county council asking them to adopt a resolution denouncing corporate personhood and overturning the infamous Citizens United decision by the US Supreme Court that equates money with speech and allows unlimited spending on electioneering by corporate entities and non - profits that are not even required to disclose their participation to voters. Councils that pass such a resolution will be joining a growing list of municipalities across the nation http:// united4thepeople.org/local.html who have taken a similar stand against uncontrolled spending by transnational corporations and the Super PACs they have created to influence our elections. A common concern expressed by local officials when asked to vote on such a resolution is "How does this affect our city ?" Advocates urge their officials to bear in mind that the idea of corporations having the same rights as persons under the Constitution has been used in the courts repeatedly and systematically to undermine and strike down laws that were enacted in cities, counties and states to protect local small businesses, to ensure the health and well being of their citizens, or to maintain the sustainability of the local environment. In addition city councils and mayors across the nation are concerned about the new unlimited and anonymous independent spending coming to local elections. In the April 2012 elections for Oklahoma City Council the Super - PAC "Committee for Oklahoma City Momentum" spent $400,000 on four candidates. The annual salary for an Oklahoma City Council member is $12,000. Three of these four candidates won their campaigns. Imagine having to prepare and raise money to counter that kind of spending on campaigns from anonymous sources in Port Angeles races. The U.S. Conference of Mayors has passed a resolution supporting a resolution to amend the constitution. By passing these resolutions, municipalities will affirm this basic American truth: Our government should be of, by, and for the people; not of, by, and for the wealthy few and the corporations. What is "Corporate Personhood "? There are two conceptions of "corporate personhood ". The first simply bestows upon corporations the ability to engage in many legal actions (e.g. enter into contracts, sue, be sued, etc). This is widely accepted and we do not object to this. However, "corporate personhood" also commonly refers to the Supreme Court- created precedent of corporations enjoying constitutional rights that were intended solely for human beings. We believe this form of "corporate personhood" corrupts our Constitution and must be corrected by amending the Constitution. Neither the Declaration of Independence nor the Constitution ever mention corporations. But thanks to decades of rulings by Justices who molded the law to favor elite interests, corporations today are granted so- called "rights" that empower them to deny citizens the right to full self - governance. For example, the Supreme Court has: • prohibited routine inspections of corporate property without a warrant or prior permission, even though scheduling such visits may permit a company to hide threats to public health and safety. (Marshall v Barlow's, 1978); • struck down state laws requiring companies to disclose product origins (International Dairy v. Amnestoy, [pdf] 1996), thus creating "negative free speech rights" for corporations and preventing us from knowing what's in our food; • prohibited citizens wanting to defend their local businesses and community from corporate chains encroachment from enacting progressive taxes on chain stores. (Liggett v. Lee, 1933); • and struck down state laws restricting corporate spending on ballot initiatives and referenda, enabling corporations to block citizen action through what, theoretically, is the purest form of democracy. (First National Bank of Boston v. Bellotti). The notorious 1886 case of Santa Clara County v. Southern Pacific Railroad is just one in a long series of Supreme Court cases that entrenched "corporate personhood" in law. Justices since have struck down hundreds of local, state and federal laws enacted to protect people from corporate harm based on this illegitimate premise. Armed with these "rights," corporations wield ever - increasing control over jobs, natural assets, politicians, even judges and the law. We believe corporations are not persons and possess only the privileges citizens and their elected representatives willfully grant them. Our Amendment will reverse the Court's invention of "corporate personhood" and limit corporations to their proper role: doing business. What about Unions and Non - Profits? Our perspective is that no "artificial entities" - non human beings - should have rights spelled out under the Constitution. This includes unions and non - profit corporations. Rights do not come from government, we have them because of the very fact that we are alive - they are inalienable. Given that, government does not actually have authority to grant rights to entities created by law. Certain powers and privileges may be needed and desired for certain entities over others, but not constitutional rights. Non - profits do serve a different function than for - profit corporations, as do unions. But these powers and privileges need to be spelled out legislatively - through a democratic process - not granted by the legal system under the Constitution. # ## ABC NEWS/WASHINGTON POST POLL: Super PACs EMBARGOED FOR RELEASE AFTER 7 a.m. Tuesday, March 13, 2012 Seven in 10 Would Send Super PACs Packing Super PACs are unwelcome guests at the 2012 election party: Seven in 10 Americans say these pnvate, campaign- spending organizations should be illegal. Echoing widespread disapproval of the U S Supreme Court ruling that authorized super PACs in 2010, a bipartisan 69 percent in this ABC Nevus/Washington Post poll would ban them now. More than half, 52 percent, feel that way strongly. Exercising what the high court characterized as free speech, these privately run political action committees can raise unlimited money from individuals, corporations and unions They're estimated to have spent $75 million to date on the 2012 election cycle, including nearly $70 million on the presidential contest — more than the candidates' campaigns themselves. 100% 90% - 80% - 70% - 60% - 50% - 40% - 30% - 20% - 10% - 0% Should Super PACs be Legal or Illegal? ABC News /Washington Post poll ❑Legal oillegai 25% 69% Seventy -eight percent of independents and 70 percent of Democrats favor outlawing super PACs; fewer Republicans but a majority, 55 percent, agree Banning these committees likewise is supported by 60, 70 and 82 percent of conservatives, moderates and liberals, respectively. This poll, produced for ABC by Langer Research Associates, finds that even among supporters of the Tea Party political movement — skeptics of government regulation in general — 69 percent say super PACs should be illegal, including 59 percent of "strong" Tea Party supporters. Support for allowing super PACs to operate legally, while not high, peaks at 36 percent among Republicans, 34 percent among people with household mcomes more than $100,000 and 34 percent among young adults, age 18 to 29. Views overall, as noted, are consistent with those on the 2010-Supreme Court ruling that cleared the way for these super PACs by removing restrictions on political spending by corporations. Eighty percent in an ABC/Post poll at the time opposed the ruling, and 72 percent said they'd favor legislative efforts to reinstate campaign spending limits the court had lifted. The court may potentially revisit the issue via a new dispute over a Montana campaign finance law. After initially opposing super PACs, Barack Obama last month shifted positions, saying he would accept their backing in order to stay competitive with campaign spending by super PACs on behalf of his eventual Republican opponent. METHODOLOGY — This ABC News/Washington Post poll was conducted by telephone March 7 -10, 2012, among a random national sample of 1,003 adults, including landline and cell- phone- only respondents. Results have a margin of sampling error of 4 points for the full sample. The survey was produced for ABC News by Lancer Research Associates of New York, N.Y., with sampling, data collection and tabulation by Abt -SRBI of New York, N.Y. Analysis by Damla Ergun. ABC News polls can be found at ABCNEWS.com at http / /abcnews.com /pollinauntt Media contacts: David Ford, (212) 456 -7243, and Julie Townsend, (212) 456 -4934. Full results follow. 1 -36, 38 -46 held for release or previously released. 37. Organizations known as' super PACs can raise and spend unlimited amounts of money on behalf of candidates they support. (Supporters say this is a form of free speech) while (opponents say this allows groups or wealthy individuals to have unfair influence.) Do you think it should be legal or illegal for these super PACs to operate? - - -- Should be legal - - -- - -- Should be illegal - -- No NET Strongly Somewhat NET Somewhat Strongly opinion 3/10/12 25 9 16 69 16 52 6 *+* END + +* 2 A DEMOCRACY IS FOR PEOPLE * * * * * * * * * ** A Public Citizen project The Conservative Case for Overturning Citizens United In 2010, when the U.S. Supreme Court's ruling in Citizens United v. Federal Election Commission struck down laws restricting corporate and union spending in elections, Americans from all political backgrounds expressed outrage at the Court's disastrous decision. Today, when Americans are asked if they believe big money has a corrupting and undue influence on our political process, the answer is consistently a resounding yes. Yet, a small band of corporate- backed commentators and advocacy groups, such as the original Citizens United, claim the Court's ruling was a "victory for free speech" and that overturning Citizens United is part of a "liberal" political agenda. Despite these claims, there are compelling reasons why conservatives should be concerned about the impact of the Court's ruling and should join fellow conservatives as well as Americans across the political spectrum in efforts to overturn Citizens United. CITIZENS UNITED V. FEC - REPUBLICANS EXPRESS THEIR OUTRAGE There has been a lot of noise from a small group of corporate- backed political organizations about how the Citizens United ruling was a "victory for free speech." Yet, in the wake of the Court's decision, poll after poll has shown that Americans of all political stripes believe the Court made a disastrous decision. Most Republicans think Citizens United was bad for democracy: • A survey conducted in April 2012 by the Opinion Research Corporation (ORC) found that overall, 69% of Americans agreed that "new rules that let corporations, unions and people give unlimited money to Super PACs will lead to corruption." Only 15% disagreed.' o Notably, three out of four Republicans (74 %) agreed with this statement." o A similar poll conducted in January 2012 by the Pew Research Center (PRC) showed that Independent voters were by far the group that felt the Citizens United ruling was negative - more than two out of three (67 %) of those polled said the ruling has a negative impact on political campaigns .w Most Republicans think big campaign spenders, including corporations, can influence how a member of Congress votes: • More than two- thirds of respondents (68 %) in the ORC poll— including 71% of Republicans — also agreed that, "if a company spent $100,000 to help elect a member of Congress, it could successfully pressure him or her to change a vote on proposed legislation." Only one in five respondents disagreed.'" Most Republicans think that increased campaign spending erodes trust: • Over two out of three Republicans (67 %) responding to the OCR poll said that "they trust government less because big donors to Super PACs have more influence than regular voters."' * * * * * * * * * * * 1600 20th St. NW, Washington, D.0 20009 * (202) 588 -1000 www.democracyisforpeople.org DEMOCRACY is FOR PEOPLE * * * * * * * * * * * A Public Citizen project Most Republicans, including Tea Party supporters, think steps should be taken to curb this corrosive campaign spending: • A March 2012 poll conducted by ABC News /Washi gton Post, showed that over two - thirds of Americans (69%) felt Super PACs should be illegal - and over half of these people (52 %) said they strongly supported such a move.vz • Among Tea Party supporters, the number was the same: 69% of Tea Party supporters felt that super PAC's should be outlawed: » CAMPAIGN FINANCE REFORM: PART OF THE CONSERVATIVE LEGACY Campaign finance reform - including efforts to limit political spending by corporations, unions and the super - wealthy - has historically been part of the conservative Legacy. • The Court's decision rolled back nearly a century of laws - federal and state - passed by lawmakers from both sides of the aisle who, regardless of political affiliation, agreed that reasonable restrictions can and should be placed on campaign spending by powerful special interests in order t o preserve our democracy. Bipartisan reform efforts included the original ban on direct corporate contributions in the 1907 Tillman Act, and both the 1971 Federal Election Campaign Act and its strong amendments passed in the aftermath of the Watergate scandal. • Citizens United itself struck down key parts of the Bipartisan Campaign Reform Act of 2002 (BCRA), known as the McCain - Feingold Act. BCRA was introduced by Senator John McCain, and was signed into law in 2003 by Republican President George W. Bush.v Stalwart conservative statesmen have fought for campaign finance reform. • No less a conservative movement icon than Republican Senator Barry Goldwater of Arizona uttered these words in support of bipartisan campaign finance reform in 1983: "[O]ur nation is facing a crisis of liberty if we do not control campaign expenditures. We must prove that elective office is not for sale. We must convince the public that elected officials are what James Madison intended us to be, agents of the sovereign people, not the hired hands of rich givers, or what Madison called factions." • Arizona Senator John McCain, Goldwater's successor and the 2008 Republican presidential nominee, called the Supreme Court's ruling `a combination of arrogance, naivete and stupidity, the likes of which I have never seen." • Arguing that campaign finance and ;government waste are often connected, former Senator Alan Simpson of Wyoming notes that, "Public employee pensions, which far exceed their private- sector equivalents, and multibillion- dollar defense programs not requested by the Pentagon are but two examples of the very real price we pay when special interest groups are permitted to influence policies. Both parties are to blame."' • Decrying Citizens United and seeking to reinvigorate the tradition of pro- reform conservatives in Congress that he'd been a part of for decades, former Senator Warren Rudman of New Hampshire wrote that "Supreme Court opinion notwithstanding, corporations are not defined as people under the Constitution, and free speech can hardly be called free when only the rich are heard. "x * * * * * * * * * * * 1600 20th St. NW, Washington, D.C. 20009 * (202) 588 -1000 www.democracyisforpeople.org DEMOCRACY IS FOR PEOPLE * * * * * * * * * * * A Public Citizen project CITIZENS UNITED V FEC- BAD FOR CORE CONSERVATIVE POLITICAL CONCERNS Protecting States' Rights • This new influx of Citizens United enabled corporate and union political spending stands to have the greatest impact on the outcomes of state and local elections, where huge spending increases can dwarf local resources. This summer's recall elections in Wisconsin, where money from out -of -state corporations, unions, and millionaires is pouring in at record levels, shows how Citizens United has made local matters less determined by local voters than ever. • In a Montana case, Western Tradition Partnership vs. Montana, an appointee of Republican Governor and RNC Chairman Marc Racicot, Justice James fiercely criticizes the Citizens United ruling. He states "I thoroughly disagree with the Supreme Court's decision in Citizens United. I agree, rather, with the eloquent and, in my view, better - reasoned dissent of Justice Stevens. "xi Supporting Small Business • Small business owners oppose the Citizens United ruling: A recent survey in January 2012 of small business owners indicated that 66% of the small business owners polled felt that the Supreme Court's ruling has been bad for small business, compared to only 9% who felt that it has been good for small business. • Additionally, 88% of those polled view money in politics negatively, including 68% who view it "very negatively." xu • Why do small businesses feel this way? It's not hard to see why - most political contributions given to SuperPACs and independent groups come from a very, very small pool of extremely wealthy donors and giant corporations. • Though small businesses owners are now 'free' to make these unlimited political contributions, when it comes to political spending small business owners on Main St. can't compete with Big Banks on Wall Street. When local decision makers do away with partisan rhetoric and look at the facts on the ground, it's clear that Americans across the political spectrum are concerned about the impacts of the Citizens United on our democracy and our American way of life, and have a big opportunity to reach out - across the aisle or across town - to work with others to undo this ruling. From the grassroots on up, the American people are mobilizing to take back local voters' right to hold sway over our elected decision - makers. By passing a local resolution calling for [a constitutional amendment to] overturn Citizens United, conservatives can play an integral part in protecting our democracy for the next generation. * * * * * * * * * * * 1600 20th St. NW, Washington, D.C. 20009 * (202) 588-1000 www.democracyisforpeople.org DEMOCRACY is FOR PEOPLE * * * * * * * * * ** A Public Citizen project Brennan Center for Justice (24 Apnl 2012). "National Survey: Super PACs, Corruption, and Democracy." Retrieved 27 Apnl 2012, from http. / /www.brennancenter ors/content/resource/national survey super pacs corruption and democracy nl Brennan Center, /bid Pew Research Center (17 Jan 2012) Super PACs Having Negative Impact, Say Voters Aware of 'Citizens United' Ruling, Retrieved 18 January, 2012, from http. / /www.oeonle.press,org /2012/01/17/ super -pacs- having- negative - impact- s.y- voters- aware -of- citizens- united - ruling/ ,v Brennan Center, Ibid. v Pew Research Center, Ibid. ' Eggen, D (17 Feb 2010,15 Sept 2011) "Poll Large malonty opposes Supreme Court's decision on campaign financing " Washington Post. Retrieved 15 Sept, 2011, from http.//www.washingtonpost.coml/wp- dyn /content /article /2010/02 /17 /AR2010021701151.html. e Eggen, Ibid. v" Roll call votes for BCRA in the U.S. House accessed via the U.S. House Clerk here. http / /mentata.com /ds /retneve /congress /vote /VC107S22 Roll call votes for BCRA for the U S Senate accessed via U S Senate Clerk here. www senate gov /legislative /LIS /roll call lists /roll call vote cfm,cfm? congress = 107 &session =l &vote =00054 Simpson, A. (25 April 2011). "Special Interests Distort Elections." Politico. Retrieved 1 May 2012 from http: / /www.politico.com/news /stories /0411 /53 597.html #ixzz l tk109YdT. Rudman, R. (5 Feb 2010). "Republicans losing their way on campaign reform." Washington Post. Retrieved 1 May 2012 from http://www.washingtonpost.com/wp- dvn /content /a rticle/ 2010 /02/04/AR2010020403624.html. Western Tradition Partnership vs. Montana 2011 MT 328 (MT 2011). (Nelson, J. dissenting). xu American Sustainable Business Council (17 Jan 2012). "Poll Results. Money and Politics" Retrieved 18 January, 2012, from http.//www.asbcounciLorg/poll_money_m_politics.html * * * * * * * * * * * 1600 20th St. NW, Washington, D.C. 20009 * (202) 588-1000 www.democracyisforpeople.org American Sustainable Business Council the MAJN alliance •••• rrrr SMALL BUSINESS ���� MAJORITY Small Businesses Reject Role of Money in Politics; View Citizens United Decision as Bad for Business On Jan. 21, 2010, the U.S. Supreme Court ruled in its Citizens United decision that corporations are free to spend unlimited sums of money in elections. According to opinion polling released by the American Sustainable Business Council, Main Street Alliance and Small Business Majority, two- thirds of small business owners see this decision as bad for small business. The poll also shows small business owners overwhelmingly believe corporations have been given too much freedom to spend money that directly influences political campaigns. Main Findings Small business owners view the Citizens United decision as bad for small business: 66% of those surveyed said the two- year -old ruling that gives corporations unlimited spending power in elections is bad for small businesses. Only 9% said it was good for small business. Figure 1: Majority of small businesses don't support Citizens United decision In January 2010, the U.S. Supreme Court ruled in its Citizens United decision that corporations are free to spend unlimited sums of money in elections. Do you believe this change is mostly good for small businesses, somewhat good for small businesses, neither good nor bad for small businesses, somewhat bad for small businesses, or mostly bad for small businesses? 0% 10% 20% 30% 40% 50% 60% 70% January 18, 2012 Small business owners have a negative view of the role money plays in politics overall: 88% of respondents view the role money plays in politics negatively; 68% view it very negatively. Figure 2: Small businesses view money's role in politics negatively ■ Do you have a positive, negative, or neutral view of the role money plays in politics? Positive Negative Neutral Don't know 1 4% 7% 1% 88% 0% 20% 40% 60% 80% 100% Conclusion The latest poll results reveal that small business owners believe unlimited corporate political spending in elections is detrimental to small business success. The poll found small business owners across the country are in broad disagreement with the U.S. Supreme Court's Citizens United decision. With two - thirds of respondents believing this change is bad for small business and another 88% of them negatively viewing the role money plays in politics overall, small business owners' perspectives are clear: Unlimited corporate political spending in elections hurts the interests of small businesses, America's jobs engine. Methodology This poll reflects an Internet survey of 500 small business owners across the country, commissioned by the American Sustainable Business Council, Main Street Alliance and Small Business Majority and conducted by Lake Research. It has a margin of error of +/- 4.4 %. The survey was conducted between December 8, 2011 and January 4, 2012. Researchers used a random sample of small business owners obtained from Harris Interactive, with additional samples from InfoUSA. 2 January 18, 2012 TopDh es 1. In January 2010, the U.S. Supreme Court ruled in its Citizens United decision that corporations are free to spend unlimited sums of money in elections. Do you believe this change is mostly good for small businesses, somewhat good for small businesses, neither good nor bad for small businesses, somewhat bad for small businesses, or mostly bad for small businesses? Business Size (by number of employee, including owner) 1 2 -9 10+ TOTAL (%) Mostly good 5 2 5 7 Somewhat good 5 6 2 8 Neither good nor bad 19 12 22 17 Somewhat bad 10 11 11 10 Mostly bad 56 59 54 56 Don't know 6 10 5 3 Good 9 8 8 15 Bad 66 69 65 65 2. Do you have a positive, negative, or neutral view of the role money plays in politics? Very positive 2 0 2 2 Somewhat positive 2 0 3 4 Neutral 7 6 8 7 Somewhat negative 20 27 21 11 Very negative 68 65 67 75 Don't know 1 2 0 1 Positive 4 0 5 6 Negative 88 92 87 86 bout the (1) B'gafa8at r.,BIS American Sustainable Business Council American Sustainable Business Council (ASBC) is a powerful coalition of business networks representing over 100,000 companies and 200,000 business leaders. ASBC advocates for public policies that meet the realities of the 21st century global economy. www.asbcouncil.org Main Street Alliance The Main Street Alliance is a national network of state -based small business coalitions. MSA creates opportunities for small business owners to speak for themselves on issues that impact their businesses and local economies. www.mainstreetalliance.org Small Business Majority Small Business Majority is a national nonpartisan small business advocacy organization, founded and run by small business owners, and focused on solving the biggest problems facing America's 28 million small businesses. We conduct extensive opinion and economic research and work with small business owners, policy experts and elected officials nationwide to bring small business voices to the public policy table. www smallbusinessmajority.org 3 January 18, 2012 Hart Research Associates 1724 Connecticut Avenue, N W. Washington, D C. 20009 202- 234 -5570 202 -232 -8134 FAX Impressions Of The Citizens United Decision And A Proposed Constitutional Amendment To Overturn It Findings from a national survey of registered voters conducted by Hart Research Associates Key findings from this survey American democracy is an amazing and responsive form of government. For all the Sturm and Drang that surrounds our political system, the American public instinctively seems to know when things have gone too far or the system is out of balance. It does not take a tragedy like Tucson to know when the dialogue needs to be recalibrated. This survey measures American attitudes toward the January 2010 Supreme Court ruling in the Citizens United case that said corporations have the same rights as individuals and that limiting corporate spending on elections would be a violation of corporations' freedom of speech. It shows that the American public instinctively feels this ruling is a step too far and destabilizing for our democratic system. Nearly four in five (79 %) Americans support passage of an amendment to overturn the decision and make clear that corporations do not have the same rights as people, thus giving Congress the authority to limit the amount of money corporations can spend on elections. Dissatisfaction With The Political System And The Advantage That Corporations Have Over Average Citizens The public has a low level of confidence in and satisfaction with all central elements of our political system. A mere 14% of voters have a great deal or quite a bit of confidence in the political system, and 52% have little confidence. Just 20% of voters are satisfied with the current U.S. political system, while 57% are dissatisfied. Voters are dissatisfied with several elements related to the nation's political system, but they are most dissatisfied with the ability of special interests and corporations to affect the outcome of elections, as well as with political advertising and the amount of money spent on campaigns. Just as there is little confidence in our political system, the public also has little confidence in corporations today: 14% have a great deal or quite a bit of confidence in corporations, whereas 46% have little confidence in them. Underscoring this lack of trust is that better than four in five (82 %) Americans feel corporations care mostly about profits, cut corners on services, overcharge on prices, and do not treat their customers well. Hart Research / Public Opinion Strategies The public feels that the current system is out of balance, and there is a desire to figure out how to reestablish a balance between business interests and the interests of individual citizens. Currently 77°k of voters feel that corporations have the advantage over average citizens in our political system. This sense of imbalance is perceived not only in the way corporations impact campaigns and elections, but also in corporations' sway over legislation, regulations, and enforcement. Just 5% of voters think that the current rules and regulations controlling the influence of large corporations on legislation and enforcement are working well, while 57% think they are working extremely or very bad. Additionally, 61% worry a great deal or quite a bit that corporations have too much influence and control over government rules and regulations. Unfavorable Impressions Of The Citizens United Decision Awareness of the Citizens United decision is low (just 22% of voters have heard about it), but public reaction is overwhelmingly negative. Among those who have heard of it, 64% disapprove, including 55% who strongly disapprove of it. When those who are not familiar with it read a brief description of it, they have an unfavorable reaction to it by more than five to one (13% favorable, 67% unfavorable). More than four in five (82 %) voters think Congress should take action to limit the amount corporations can spend on elections, and nearly as many (79 %) believe that the Citizens United ruling is quite significant. Support For A Constitutional Amendment To Make Clear That Corporations Do Not Have The Same Rights As People Fully 79% of voters support passage of a Constitutional amendment to overturn the Supreme Court's decision in the Citizens United case and make clear that corporations do not have the same rights as people, including 42% who would definitely support it. Just 21% are opposed. Large majorities of Democrats (87 %), independents (82 %), and Republicans (68 %) support passage of the amendment. Each of the arguments in favor of passing a Constitutional amendment to overturn the Citizens United decision is more convincing than any of the arguments against it, and the least effective argument against passage is that it will take too long and is not a good use of Congress's time. In many different ways, the American public makes clear its disapproval of the ruling in the Citizens United case and signals its broad support for a Constitutional amendment to overturn this decision and make clear that corporations do not have the same rights as people. There is a clear desire to readjust the level of influence that corporations have in the nation's political, legislative, and regulatory systems. From December 27, 2010, to January 3, 2011, Hart Research Associates conducted a survey among 500 registered voters on behalf of Free Speech For People with support from the Nathan Cummings Foundation. The interviews were conducted online among a nationally representative sample of voters. Page 2 YES Maybe we should have clarified: Are you actually a person? YES YES Give to the candidate. You can give up to $2,5o0 per election. Pretty disappointing, huh? Don't worry, corporations are people too! Do you like doing your own dirty work? (SIGH 1 NO Start a PAC. Post - Citizens United, PACS are the vinyl records of influence peddling— outdated but still good for special occasions. They can't give more than $5,000 to a candidate per election. Become a bundled Have our friends and family write checks to your candidate of choke. Think of it as a rent party, except in this case you'll need to raise tens of thousands of dollars, and the apartment is the US Embassy in the Bahamas. Do you have more money to burn? NO, BUT MY PALS 00 C Just how secretive do you want to be about this? Form a shell company. It can make donations to super -vacs or sot(c)s. lust don't be too obvious about it. PRETTY SECRETIVE SUPER. SECRETIVE Give morel You can donate all you want to a candidate's recount fund or inaugural committee. You can give $5,000 to her PAC. You can even give up to Ss,000 to her compliance fund, which pays lawyers to make sure the candidate follows fundraising rules. Meta! ABIT YES How much more? http: / /www. motherjones.com /politics /2011 /12 /campaign - finance -flow -chart Give to a sot (c) (4), (5), or (6). It's not money laundering if it has its own tas code. These nonprofits can act like slush funds for their sister super - PACS —and they don't have to disclose their donors. NOT so MUCH Give to a super - PAC. You can spend as much as you want, as long as you disclose your identity (unless you use a shell company). Super -PACs can't collaborate with candidates, but it's no secret whom they're supporting. Give to a party. You can give up to S;o,Soo a year to various Democratic and Republican campaign committees, which fund candidates. m A TON Wednesday, May 15, 2013 •A -5 1'NITY NEWS BRIEFS OMG•..CORPORATI f NS A'\E PEOPLE? MONEY IS SPE CH? Illy! 1111 r o veT' mend. 4 , ..... .... 0A MOVING FORWARD WITH PROTESTS ,Move to Amend and MoveOn volunteers from Clallam and Jefferson counties hold freeway banners at; River Road on May 10. Sequim was one of 50 cities that saw residents par- ticipating in the Day of Action Against "Corporate Personhood." May 10 marked the 127th anniversary of the Santa Clara County v. Southern Pacific Railroad decision, in which the Supreme Court first ruled that corporations are "persons" entitled to rights under the U.S Constitution. The group's protest was to call for an amendment to the U.S. 'Constitution to overrule the Supreme Court and declare that only human beings have Constitutional rights, and to draw attention prior to a ballot initiative in 2014. "We have seen a steady expansion of corporate power and wealth at the expense of the rights of people and communities," Andrea Radich, facilitator of Clallam County MoveToAmend, said in a statement. "We're protesting today to say enough is enough." Sequim Gazette photo by Michael Dashiell CITY COUNCIL MEETING Port Angeles, Washington April 9, 2013 CALL TO ORDER SPECIAL MEETING: A Special City Council meeting was called to coincide with the Utility Advisory Committee meeting. Being no quorum present, a Special City Council meeting was not conducted. ROLL CALL: Members Present: Mayor Kidd and Councilmembers Bruch and Di Guilio. Members Absent: Deputy Mayor Collins and Councilmembers Nelson, Mania, and Downie. Cherie Kidd, Mayor Janessa Hurd, City Clerk CITY COUNCIL MEETING Port Angeles, Washington May 7, 2013 CALL TO ORDER - SPECIAL MEETING Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:00 p.m. ROLL CALL Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Downie, Mania [by phone], and Nelson. Members Absent: Councilmember Di Guilio. Staff Present: City Manager McKeen, Attorney Bloor, Deputy Clerk Pierce, N. West, and S. Roberds. It was moved by Collins and seconded by Downie to: Excuse Councilmember Di Guilio from the May 7, 2013 Special City Council meeting Motion carried 6 -0. Council interviewed George Reimlinger and Deana Volker for the Planning Commission. Council discussion followed. EXECUTIVE SESSION Based on input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session, under authority of RCW 42.30.110(g) to review the performance of a public employee for approximately 25 minutes. In attendance: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Downie, Mania [by phone], and Nelson, and Manager McKeen. The Executive Session convened at 5:25 p.m. RETURN TO OPEN SESSION The Executive Session concluded at 5:50 p.m. No action was taken. ADJOURNMENT Mayor Kidd adjourned the special meeting at 5:50 p.m. CALL TO ORDER - REGULAR MEETING Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Downie, Mania [by phone], and Nelson. Members Absent: Councilmember Di Guilio. Staff Present: City Manager McKeen, Attorney Bloor, Clerk Hurd, Deputy Clerk Pierce, B. Olson, G Cutler, N. West, K Dubuc, C. Delikat, B. Smith, D Bellamente, P. Lusk, A. Gates, and M. Abed. E -2 PORT ANGELES CITY COUNCIL MEETING — MAY 7, 2013 It was moved by Collins and seconded by Downie to: Excuse Councilmember Di Guilio from the May 7, 2013 Council meeting Motion carried 6 -0. PLEDGE OF ALLEGIANCE Mayor Kidd invited Abby Sanford from Jefferson Elementary help lead the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Proclamation - Older Americans Month Mayor Kidd presented a proclamation in recognition of Older Americans Month to D Bellamente and Senior Center volunteers. 2. Proclamation - National Public Works Week Mayor Kidd presented a proclamation in recognition of National Public Works Week to Public Works & Utilities Director Cutler, and Deputy Directors P. Lusk and M. Abed. 3. Employee Recognition / Janessa Hurd — Certified Municipal Clerk (CMC) City Manager McKeen recognized City Clerk Hurd for successfully completing municipal clerk certification. PUBLIC COMMENT Carrie and Abby Sanford, 224 W. 7th St., thanked Mayor Kidd for volunteering to get "dunked" at the upcoming Jefferson School Spring Fair. Kristin Halberg, 1507 E. Beach Rd., and Mindy Aisling, 702 Estes Ct., spoke on behalf of Thriving on the OP, and their Love Letters project. They distributed letters to Council, staff, and the public. CONSENT AGENDA Council briefly discussed the Consent Agenda. It was moved by Nelson and seconded by Downie to approve the Consent Agenda to include: 1 City Council Minutes for April 16, and April 20, 2013 2 Expenditure Approval List. 04/06/13 to 4/26/13 for $8,166,496 59 3. Material Purchase Solid Waste 95 and 300 Gallon Containers, SW -13 -001 4 Clallam County Opportunity Fund Board /Appointment 5 Material Purchase Electric Transformers, Contract LO -13 -007 6 Joint Resolution of the Cities within Clallam County Regarding Economic Development / Pass Resolution No. 08 -13. Motion carried 6 -0. PUBLIC HEARINGS — OTHER 1. 2013 Budget Amendment #1 Chief Financial Officer Olson stated this amendment is the first in a series of budget amendments, and described plans to bring amendments to Council on a quarterly basis. He informed Council how State Law requires a minimum of five affirmative votes to pass this type of ordinance amendment. Page 2 of 5 E -3 PORT ANGELES CITY COUNCIL MEETING — MAY 7, 2013 Mayor Kidd continued the public hearing at 6:32 p.m. There being no public comments, she closed the public hearing at 6:32 p.m., and conducted a second reading of the Ordinance by title, entitled, ORDINANCE NO. 3477 An ORDINANCE of the City Council of the City of Port Angeles, Washington, amending the 2013 budget and funds. It was moved by Bruch and seconded by Mania to: Adopt the Ordinance as read by title Motion carried 6 -0. 2. Municipal Code Amendments — MCA 13 -01 / Land Use Regulations Minor Amendments / Titles 8, 11, 13, 14, 15, 16, and 17 Community and Economic Director West stated his department annually reviews the land use code for minor changes to improve customer service. He identified and described some of the minor changes and stated the Planning Commission voted unanimously for approval. Council discussion followed. Mayor Kidd opened the public hearing at 6:38 p.m. There being no public comments, she closed the public hearing at 6:38 p.m. and conducted a first reading of the Ordinances by title, entitled, ORDINANCE NO. An ORDINANCE of the City Council of the City of Port Angeles, Washington, making changes to Chapters 8.30, 11.08, 13.32, 14.36, 14.40, 16.04, 17.08 and 17.11 of the Port Angeles Municipal Code relating to Land Use ORDINANCE NO. An ORDINANCE of the City Council of the City of Port Angeles, Washington, making changes to Chapter 15.80 of the Port Angeles Municipal Code relating to environment definitions. OTHER CONSIDERATIONS 1. Elwha River Sediment Presentation Update Director Cutler briefly reviewed the presentation Council received last year on the plans for the removal of the Elwha Dams and sediment in the river. He noted tonight's presentation was intended to be an update. Olympic National Park Superintendent Sarah Creachbaum introduced her staff in attendance, including Andy Ritchie, Olympic National Park's foremost leading expert on sediment in the river, and project manager Brian Winters. Director Creachbaum thanked City staff for a successful meeting last week. Council discussion followed. Mayor Kidd recessed the meeting for a break at 7:25 p.m. Councilmember Downie left the Council Chambers. The meeting reconvened at 7.36 p.m. 2. Teamsters Communications and Support Unit Union Contract Human Resources Analyst Gates presented the Teamsters contract and described the changes from the previous contract. Council discussion followed. It was moved by Nelson and seconded by Collins to: Approve and authorize the Mayor to sign the labor contract between the City and the Teamsters Union, Communications and Support Unit, for the contract period covering January 1, 2012, through December 31, 2014, including retroactivity for the 2013 wage increase Motion carried 5 -0. Page 3 of 5 E -4 PORT ANGELES CITY COUNCIL MEETING — MAY 7, 2013 3. Planning Commission / Board of Adjustment Interviews & Appointments Mayor Kidd asked if Council needed any more discussion regarding the interviews held during the Special City Council meeting. Council agreed by consensus they were ready to appoint a candidate. Clerk Hurd conducted a roll call vote and George Reimlinger was appointed to the Planning Commission by a 5 -0 vote. Council discussion followed. It was moved by Nelson and seconded by Bruch to: Authorize the City Manager to invite, and if she accepts, appoint Deanna Volker to serve on the Board of Adjustment. Motion carried, 5 -0. FINANCE 1. Lauridsen Boulevard Bridge Replacement Project / Construction Management Agreement Director Cutler presented the request to amend Exeltech contract to include construction management services. He briefly described the process for requests for qualifications and how Exeltech was selected out of ten other firms. He listed the local contractors Exeltech will subcontract with on the project. Council discussion followed. At the request of Mayor Kidd, Roger Burton, Senior Project Manager with Exeltech, answered questions about the specific amounts expected to be paid to the various local contractors. Deputy Mayor Collins asked questions about the industry standard for construction management fees based upon total construction costs. He stated he wanted to include a cap on the construction management costs based upon percentage on the construction costs. Council discussion continued. Councilmember Mania stated for the record he was advocating a cap as Deputy Mayor Collins suggested, but believes it is beneficial to keep the costs within the industry standard range of 10 -12 %. Councilmember Downie returned to the meeting at 7:58 p.m. Council discussion followed. It was moved by Nelson and seconded by Bruch to: Approve and authorize the City Manager to sign Amendment No 1 to the agreement with Exeltech for the Lauridsen Boulevard Bridge Replacement, Project TR42 -99 in the not to exceed amount of $463,522 16 and to make minor modifications to the agreement, if necessary Motion failed 3 -3, with Kidd, Collins, and Mania voting in opposition. Council discussion followed. It was moved by Collins and seconded by Bruch to: Approve and authorize the City Manager to sign Amendment No. 1 to the agreement with Exeltech for the Lauridsen Boulevard Bridge Replacement, Project TR42 -99 in the not to exceed amount of $463,522 16, or 12% of the construction bid award, whichever is less, subject to agreement by Exeltech Consulting, and to make minor modifications to the agreement, if necessary. Motion carried 5 -1, with Mania voting in opposition. 2. Utilities Cost of Service Analysis - Consultant Agreement Director Cutler described the need for the Utilities Cost of Service Analysis and how the City historically conducts this analysis every few years. Deputy Director Lusk presented the fee structure for the analysis and described the reasons for under - budgeting in the 2013 Budget. He stated the Utility Advisory Committee recommended moving forward. Director Cuter stated the analysis was critical to address time -of -use rates for the electric utility and landfill project issues. Manager McKeen also explained the discrepancy between the 2013 Budget and the final consultant fee, and stated the fee was reasonable. Page 4 of 5 E -5 PORT ANGELES CITY COUNCIL MEETING — MAY 7, 2013 Chief Financial Officer Olson explained the City's need to secure its financial position and how the analysis will help the City make decisions. He emphasized the importance of the study for the upcoming debt the City will have to incur to fix the landfill. Council discussion followed. It was moved by Bruch and seconded by Mania to: Approve and authorize the City Manager to sign the Utility Cost of Service Analysis Professional Services Agreement with FCS Group in an amount not to exceed $145,876, and to make minor modifications to the agreement, if necessary Motion carried 5 -1, with Kidd voting in opposition. 3. Equipment Purchase: Light Operations — Replacement Bucket Truck Director Cutler explained the need for a new bucket truck as the current truck has reached the end of its service life. It was moved by Nelson and seconded by Downie to: Award and authorize the City Manager to sign a contract and appropriate documents to purchase a new bucket truck from Versalift Industries, in the amount of $132, 855, including delivery cost and sales tax, and to make minor modifications to the contract, if necessary Motion carried 6 -0. CITY COUNCIL REPORTS Councilmember Nelson spoke regarding her attendance at the Senior Games Bunco fundraiser and the Clallam County Service Awards. Councilmember Downie provided a brief update on the success of the cruise ship visits. Mayor Kidd spoke regarding her attendance at the groundbreaking for Homes for Our Troops and the grand opening for the new Shane Park playground. Councilmember Bruch thanked Director Delikat for cleaning the pickle ball courts and spoke regarding attending the Peninsula Behavioral Health fundraiser and the Port Angeles Farmers' Market. No other reports given. INFORMATION Manager McKeen spoke regarding reports in the packet and specifically addressed the emergency generators and 2013 Work Plan Update. ADJOURNMENT Mayor Kidd adjourned the meeting at 9:02 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk Page 5 of 5 E -6 CITY COUNCIL MEETING Port Angeles, Washington May 14, 2013 CALL TO ORDER SPECIAL MEETING: A Special City Council meeting was called to coincide with the Utility Advisory Committee meeting. Being no quorum present, a Special City Council meeting was not conducted. ROLL CALL: Members Present: Deputy Mayor Collins and Councilmembers Di Guilio and Downie. Members Absent: Mayor Kidd, and Councilmembers Nelson, Mania, and Bruch. Cherie Kidd, Mayor Janessa Hurd, City Clerk City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor CLALLAM CNTY TREASURER DEPARTMENT OF REVENUE -WIRES LEADSONLINE Jackilynn DeMars THE ANSWER FOR YOUTH R D J Specialties, Inc Description MARCH CVCA TO CL CO TREAS Excise Tax Return -March Excise Tax Return -March Excise Tax Return -March SECURITY,FIRE,SAFETY SERV LOOMIS DEPOSIT REFUND DEM OL REFUNDS FIRE PREVENTION STICKERS PORT ANGELES FINE ARTS CENTER FNC PRINTING,SILK SCR,TYPSET WA STATE PATROL WASHINGTON (DOL), STATE OF WASHINGTON STATE TREASURER CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF City Manager Department PORT ANGELES SCHOOL DISTRICT City Manager Department ADVANCED TRAVEL CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF City Manager Department ADVANCED TRAVEL CENTURYLINK -QWEST DATA BASE WASHINGTON (DES/TBS), STATE OF City Manager Department CENTURYLINK -QWEST OLYMPIC PRINTERS INC FEB 2013 LIVESCAN CHARGES MAR 2013 LIVESCAN CHARGES STATE SHARE CPL'S JAN 201 STATE SHARE CPL'S FEB 201 STATE SHARE CPLS'S MAR 20 STATE SHARE CPL'S APR 201 BLDG SURCHARGE FOR MARCH DIST CRT REV TO ST TREAS 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION City Manager Office AWARDS LUNCHEON Customer Commitment Labor Rel Conf -Gates 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Human Resources WAPR Conf -Hurd 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B SUPPLIES RADIO & TELECOMMUNICATION City Clerk City Manager Department 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B LETTERHEAD Account Number 001 - 0000 - 229.40 -00 001 - 0000 - 237.00 -00 001 - 0000 - 237.10 -00 001 - 0000 - 237.30 -00 001 - 0000 - 237.00 -00 001 - 0000 - 239.10 -00 001 - 0000 - 213.10 -91 001 - 0000 - 237.00 -00 001 - 0000 - 237.00 -00 001 - 0000 - 229.50 -00 001 - 0000 - 229.50 -00 001 - 0000 - 229.60 -00 001 - 0000 - 229.60 -00 001 - 0000 - 229.60 -00 001 - 0000 - 229.60 -00 001 - 0000 - 229.10 -00 001 - 0000 -229 30 -00 Division Total: Department Total: 001 - 1210- 513.42 -10 001 - 1210- 513.42 -10 001 -1210- 513.42 -10 001 - 1210- 513.42 -10 Division Total: 001 - 1211 - 513.41 -50 Division Total: 001 - 1220- 516.43 -10 001 - 1220- 516.42 -10 001 -1220- 516.42 -10 001 - 1220- 516.42 -10 001 - 1220- 516.42 -10 Division Total: 001 - 1230- 514.43 -10 001 - 1230- 514.42 -10 001 - 1230- 514.42 -10 001 - 1230 - 514.41 -50 001 - 1230 -514 42 -10 Division Total: Department Total: 001 - 2010- 514.42 -10 001 - 2010- 514.42 -10 001 -2010 -514 31 -01 Invoice Amount 230.98 1,333.66 149.67 888.66 - 180.44 50.00 10.00 -3.78 -20.46 544.00 363.00 882.00 974.00 600.00 438.00 76.50 10, 051.59 $16,387.38 $16,387.38 20.33 27.74 109.22 4.79 $162.08 1,575.00 $1,575.00 128 34 4.07 5.55 54 62 9.73 $202.31 102.55 2.03 2.77 338.74 2.14 $448.23 $2,387.62 14 23 19.42 171 00 E -8 Page 1 City of Port Angeles City Council Expenditure Report =•x^ From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor PACIFIC OFFICE EQUIPMENT INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Finance Department CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES JAQUELINE N. PRIMO OLYMPIC PRINTERS INC OLYMPIC STATIONERS INC WASHINGTON ( DES/TBS), STATE OF Finance Department CENTURYLINK -QWEST ELECSYS INT'L CORP EQUIFAX FEDERAL EXPRESS CORP OLYMPIC PRINTERS INC SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Finance Department MORNINGSIDE OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC UNITED PARCEL SERVICE Finance Department CENTURYLINK -QWEST GREAT AMERICA LEASING CORP VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Attorney CITY OF FORKS CLALLAM CNTY SHERIFFS DEPT FRIENDSHIP DIVERSION SERVICES Attorney CENTURYLINK -QWEST CLALLAM CNTY DIST 1 COURT Description Account Number COMPUTER ACCESSORIES&SUPF 001-2010-514.31-01 CITY BLACKBERRY BILL COMPUTERS,DP & WORD PROC. RADIO & TELECOMMUNICATION Finance Administration 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B Excise Tax Return -March Bank Fees AP CHECKS OFFICE SUPPLIES, GENERAL RADIO & TELECOMMUNICATION Accounting 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B RADIX MAINTENANCE CREDIT REPORTS Shipping Chgs WINDOW ENVELOPES LADDER FOR SERVICE TRK 04 -13 a/c 271272753 -00001 RADIO & TELECOMMUNICATION Customer Service COMMUNICATIONS /MEDIA SERV OFFICE SUPPLIES, GENERAL OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS Shipping Chgs Reprographics Finance Department 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B COPIER LEASE - MAY CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Attorney Office FORKS JAIL BILL - MARCH CL CO JAIL BILL - MARCH FRIENDSHIP DIV 2Z0679158 Jail Contributions 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B CL.CO.D CT.COSTS APRIL 001 - 2010- 514.42 -10 001 - 2010- 514.31 -01 001 - 2010 -514 42 -10 Division Total: 001 - 2023 - 514.42 -10 001 - 2023 - 514.42 -10 001 - 2023 - 514.49 -50 001- 2023 - 514.49 -90 001 - 2023 - 514.31 -01 001 - 2023 - 514.31 -01 001 -2023- 514.42 -10 Division Total: 001 - 2025 - 514.42 -10 001 - 2025 - 514.42 -10 001 - 2025 - 514.41 -50 001 - 2025 - 514.41 -50 001 - 2025 - 514.48 -10 001 - 2025 - 514.31 -01 001 - 2025 - 514.31 -80 001 - 2025 - 514.42 -10 001 - 2025 - 514.42 -10 Division Total: 001 - 2080 - 514.41 -50 001 - 2080 - 514.31 -01 001 - 2080 - 514.45 -31 001 - 2080 - 514.45 -31 001 - 2080 - 514.42 -10 Division Total: Department Total: 001 - 3010- 515.42 -10 001 - 3010- 515.42 -10 001 -3010- 515.45 -31 001- 3010- 515.42 -10 001- 3010 -515 42 -10 Division Total: 001 - 3012 -598 51 -23 001 - 3012 - 598.51 -23 001 - 3012 - 598.51 -23 Division Total: 001 - 3021 - 515.42 -10 001 - 3021 - 515.42 -10 001 - 3021 -515 50 -90 Invoice Amount 93.75 54.57 1,721.99 13.64 $2,088.60 18.30 24 97 179.88 9.00 965.84 28.92 4.35 $1,231.26 26.44 36.07 254.00 75.14 59.03 1,640.20 30.32 67.99 24.62 $2,213.81 855.00 1,847.14 96.42 46.46 44.00 $2,889.02 $8,422.69 12.20 16.65 187.68 54.56 6.71 $277.80 6,930 00 58,323 20 290.00 $65,543.20 8.13 11.10 10_00773 Page 2 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date: 5/16/2013 Vendor DICKSON, DENNIS GREAT AMERICA LEASING CORP VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Attorney CENTURYLINK -QWEST PA DOWNTOWN ASSN SOUND PUBLISHING INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Community Development CENTURYLINK -QWEST NORTH PENINSULA BLDG ASSOC OLYMPIC STATIONERS INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Community Development CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON ( DES/TBS), STATE OF Community Development CAPACITY PROVISIONING INC CENTURYLINK -QWEST DELL MARKETING LP OLYMPIC STATIONERS INC PORT ANGELES POLICE DEPARTMENT PUBLIC SAFETY TESTING INC VERIZON WIRELESS WASHINGTON ( DES/TBS), STATE OF Police Department CAPACITY PROVISIONING INC CENTURYLINK - QWEST Description DICKSON FOR WSAMA COVER COPIER LEASE - MAY CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Prosecution Attorney 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B 1ST QUARTER Account Number 001 - 3021 - 515.41 -50 001 - 3021 - 515.45 -31 001 - 3021 - 515.42 -10 001 -3021- 515.42 -10 Division Total: Department Total: 001 - 4010- 558.42 -10 001 - 4010- 558.42 -10 001 - 4010- 558.41 -50 COMMUNICATIONS /MEDIA SERV 001 - 4010 - 558.44 -10 CITY BLACKBERRY BILL 001 - 4010 - 558.42 -10 RADIO & TELECOMMUNICATION 001 - 4010 - 558.42 -10 Planning Division Total: 04 -23 NC 206T302306084B 001 - 4020 - 524.42 -10 04 -23 NC 206T310164584B 001 - 4020 - 524.42 -10 BLDG ASSOC DINNER MTG - R 001 - 4020 - 524.31 -01 OFFICE SUPPLIES, GENERAL 001- 4020 - 524.31 -01 04 -15 a/c 264230412 -00003 001- 4020 - 524.42 -10 RADIO & TELECOMMUNICATION 001- 4020 - 524.42 -10 Building Division Total: 04 -23 A/C 206T302306084B 001 - 4030 - 559.42 -10 04 -23 A/C 206T310164584B 001 - 4030 - 559.42 -10 04 -15 a/c 264230412 -00003 001 - 4030 - 559.42 -10 RADIO & TELECOMMUNICATION 001 - 4030 - 559.42 -10 Code Compliance Division Total: Community Development Department Total: DATA PROC SERV &SOFTWARE 001 - 5010 - 521.42 -12 04 -23 NC 206T031979835B 001 - 5010 - 521.42 -10 04 -23 A/C 206T411918873B 001 - 5010 - 521.42 -10 04 -23 NC 206T302306084B 001 - 5010 - 521.42 -10 04 -23 NC 206T310164584B 001 - 5010 - 521.42 -10 COMPUTER HARDWARE&PERIPHI 001-5010-521.31-60 Sound Bar 001 - 5010 - 521.31 -60 Surge protector 001 -5010- 521.31 -60 OFFICE SUPPLIES, GENERAL 001 - 5010 - 521.31 -01 Pizza /Advisory Board Mtg 001 - 5010 - 521.31 -01 EDUCATIONAL SERVICES 001- 5010 - 521.49 -01 CITY BLACKBERRY BILL 001 - 5010 - 521.42 -10 RADIO & TELECOMMUNICATION 001 - 5010 - 521.42 -10 Police Administration Division Total: DATA PROC SERV &SOFTWARE 001 - 5021 - 521.42 -12 04 -23 NC 206T302306084B 001 - 5021 - 521.42 -10 Invoice Amount 375.00 187.69 109.13 4.13 $10,702.91 $76,523.91 15.25 20.81 5,000.00 110.60 27.28 22.04 $5,195.98 5.29 7.21 10.00 7.12 43.44 0.29 $73.35 0.81 1.11 29.08 2.65 $33.65 $5,302.98 66.96 64.74 114.92 32.54 44.39 956.17 28.44 36.03 58 57 29.24 350.00 149.67 46.35 $1,978.02 202.03 20.33 E -10 Page 3 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date* 5/16/2013 Vendor CENTURYLINK -QWEST LINCOLN STREET STATION PORT ANGELES POLICE DEPARTMENT VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Police Department CENTURYLINK -QWEST LINCOLN STREET STATION Lucan DeGand MPH INDUSTRIES INC PORT ANGELES POLICE DEPARTMENT SAFEWAY INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Police Department VERIZON WIRELESS Police Department ADVANCED TRAVEL CENTURYLINK -QWEST LEADSONLINE PACIFIC OFFICE EQUIPMENT INC QUILL CORPORATION VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Police Department CAPACITY PROVISIONING INC CENTURYLINK -QWEST Description 04 -23 A/C 206T310164584B EXTERNAL LABOR Bridge Toll Beverage Supplies -Trng Beverages -Trng CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Investigation 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B EXTERNAL LABOR EXTERNAL LABOR CHEWY.COM 16 BAGS OF K9 F CO -OP ORDER OF 1 15LB K9 CONTRL,INDICA,RECORD INST Office Supplies Shipping Bridge Toll Bridge toll (3 cars) POLICE EQUIPMENT & SUPPLY CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Patrol CITY BLACKBERRY BILL Reserves & Volunteers WCIA/WAPRO-Canno Intvw Panelist - Schilke WCIA/WAPRO - Shilke 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B SECURITY,FIRE,SAFETY SERV OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS OFFICE SUPPLIES, GENERAL CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Records Police Department DATA PROC SERV &SOFTWARE 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B 04 -23 A/C 206T302306084B Account Number 001 - 5021 - 521.42 -10 001 - 5021 - 521.42 -10 001 - 5021 - 521.43 -10 001 - 5021 - 521.43 -10 001- 5021 - 521.43 -10 001 - 5021 -521 42 -10 001 - 5021 - 521.42 -10 Division Total: 001 - 5022 - 521.42 -10 001 - 5022 - 521.42 -10 001 - 5022 - 521.42 -10 001 - 5022 - 521.42 -10 001 - 5022 - 521.49 -80 001 - 5022 - 521.49 -80 001- 5022 - 521.35 -01 001 - 5022 - 521.31 -01 001 - 5022 - 521.42 -10 001 - 5022 - 521.43 -10 001 - 5022 - 521.43 -10 001 - 5022 - 521.31 -01 001 - 5022 - 521.42 -10 001 - 5022 - 521.42 -10 Division Total: 001 - 5026- 521.42 -10 Division Total: 001 - 5029 - 521.43 -10 001 - 5029 - 521.43 -10 001 - 5029 - 521.43 -10 001 - 5029 - 521.42 -10 001 - 5029 - 521.42 -10 001 - 5029 - 521.41 -50 001 - 5029 - 521.45 -31 001- 5029 - 521.45 -31 001 - 5029 - 521.31 -01 001 - 5029 - 521.42 -10 001 - 5029 - 521.42 -10 Division Total: Department Total: 001 - 6010- 522.42 -12 001 - 6010 - 522.42 -10 001 - 6010 - 522.42 -10 001 - 6010- 522.42 -11 Invoice Amount 27.74 29.14 18.15 14.61 11.22 567.56 13.61 $904.39 56.94 77.69 10.02 14.36 615.26 33.62 2,058.52 13.24 33.09 5.00 15.00 5.42 2,347.68 35.96 $5,321.80 34.52 $34.52 415.30 48.60 196.30 20.33 27.74 2,328.44 58.93 136.44 43.43 27.85 10.69 $3,314.05 $11,552.78 334 80 28.47 38.84 8.13 E -11 Page 4 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC QUILL CORPORATION WASHINGTON (DES/TBS), STATE OF WHEELER, CORAL Fire Department CENTURYLINK -QWEST SEAWESTERN INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC WASHINGTON (DES/TBS), STATE OF Fire Department ADVANCED TRAVEL CENTURYLINK -QWEST PORT ANGELES FIRE DEPARTMENT Fire Department CENTURYLINK -QWEST R D J Specialties, Inc NFPA VERIZON WIRELESS Fire Department CENTURYLINK -QWEST WASHINGTON (DES/TBS), STATE OF Fire Department FERRELLGAS INC MRS CLEAN PORT ANGELES FIRE DEPARTMENT Fire Department CENTURYLINK -QWEST Fire Department ADVANCED TRAVEL CAPACITY PROVISIONING INC CENTURYLINK -QWEST Description 04 -23 NC 206T310164584B OFFICE MACHINES & ACCESS PAPER (OFFICE,PRINT SHOP) RADIO & TELECOMMUNICATION RADIO & TELECOMMUNICATION PUBLIC SAFETY BOARD MEETI Fire Administration 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B BOATS,MOTORS,& MARINE SUP BOATS,MOTORS,& MARINE SUP PROSTHETIC,HEARING AID ET BOATS,MOTORS,& MARINE SUP RADIO & TELECOMMUNICATION Fire Supression Fire Acdmy Trng -Fire Dept 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B POSTAGE Fire Volunteers 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B FIRE PREVENTION STICKERS NFPA MEMBERSHIP CITY BLACKBERRY BILL Fire Prevention 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B RADIO & TELECOMMUNICATION Fire Training PROPANE BUILDING MAINT &REPAIR SER SUPPLIES Facilities Maintenance 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B Emergency Management Fire Department TCS Recert- Mahlum DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B Account Number 001 - 6010- 522.42 -11 001- 6010- 522.45 -31 001 - 6010 - 522.31 -01 001 - 6010- 522.42 -10 001 - 6010- 522.42 -11 001 - 6010 - 522.31 -01 Division Total: 001 - 6020 - 522.42 -10 001 - 6020 - 522.42 -10 001 - 6020 - 522.35 -01 001 - 6020 - 522.31 -02 001 - 6020 - 522.31 -11 001 - 6020 - 522.31 -02 001 - 6020 - 522.42 -10 Division Total: 001 - 6021 - 522.43 -10 001- 6021 - 522.42 -10 001 -6021- 522.42 -10 001 - 6021 - 522.42 -10 Division Total: 001 - 6030 - 522.42 -10 001 - 6030 - 522.42 -10 001 - 6030 - 522.31 -01 001 - 6030 - 522.49 -01 001 - 6030 - 522.42 -10 Division Total: 001 -6040- 522.42 -10 001 - 6040 - 522.42 -10 001 - 6040 - 522.42 -10 Division Total: 001 - 6050 - 522.47 -10 001 - 6050 - 522.41 -50 001 - 6050 - 522.31 -01 Division Total: 001 - 6060 - 525.42 -10 001- 6060 - 525.42 -10 Division Total: Department Total: 001 - 7010- 532.43 -10 001 - 7010- 532.42 -12 001 - 7010- 532.42 -12 001- 7010 -532 42 -10 001 - 7010- 532.42 -10 Invoice Amount 11.10 53.77 192.38 5.68 24.40 45.09 $742.66 26.44 36.07 188.94 104.82 4.10 5.93 0.77 $367.07 265.36 2.03 2.77 2.76 $272.92 4.07 5.55 48.68 165.00 54.57 $277.87 4.07 5.55 9.22 $18.84 657.49 395 00 60.89 $1,113.38 18.30 24.97 $43.27 $2,836.01 311.62 108.40 108.40 63.04 86.01 E -12 Page 5 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor PACIFIC OFFICE EQUIPMENT INC PROTHMAN VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Public Works -Gen Fnd ADVANCED TRAVEL ASM SIGNS CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC VERIZON WIRELESS WA RECREATION & PARK ASSN/WRPA WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Parks Dept CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC WASHINGTON ( DES/TBS), STATE OF Parks Dept CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES QUIRING MONUMENTS INC SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Parks Dept AMSAN ANGELES MILLWORK & LUMBER CO Description OFFICE MACHINES & ACCESS PW & U DIRECTOR SEARCH CITY BLACKBERRY BILL 04 -28 a/c 271138138 -00002 04 -22 a/c 571136182 -00001 RADIO & TELECOMMUNICATION Pub Wks Administration Public Works -Gen Fnd WRPA Conf - Delikat SIGNS, SIGN MATERIAL 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B COPYING MACHINE SUPPLIES OFFICE MACHINES & ACCESS 04 -22 a/c 571136182 -00005 MEMBERSHIPS RADIO & TELECOMMUNICATION 1st Quarter Unemployment Parks Administration 04 -20 NC 206T217227465B 05 -02 NC 36041 71 94241 3B 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B COPYING MACHINE SUPPLIES OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS RADIO & TELECOMMUNICATION Senior Center DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B Excise Tax Return -March CEMETERY MARKERS HARDWARE,AND ALLIED ITEMS 04 -22 a/c 571136182 -00005 RADIO & TELECOMMUNICATION 1st Quarter Unemployment Ocean View Cemetery JANITORIAL SUPPLIES HARDWARE,AND ALLIED ITEMS BRUSHES (NOT CLASSIFIED) Account Number 001- 7010 - 532.45 -31 001 - 7010- 532.41 -50 001 - 7010- 532.42 -10 001 - 7010 - 532.42 -10 001 - 7010- 532.42 -10 001 - 7010- 532.42 -10 Division Total: Department Total: 001 - 8010- 574.43 -10 001 - 8010 - 574.41 -50 001 - 8010- 574.42 -10 001 - 8010- 574.42 -10 001 - 8010 - 574.31 -01 001 - 8010- 574.45 -31 001 - 8010- 574.42 -10 001 - 8010 - 574.49 -01 001 - 8010- 574.42 -10 001 - 8010- 574.20 -60 Division Total: 001 - 8012- 555.42 -10 001 - 8012- 555.42 -10 001 - 8012- 555.42 -10 001 - 8012- 555.42 -10 001 - 8012 - 555.31 -01 001 - 8012- 555.45 -31 001 - 8012- 555.45 -31 001 - 8012- 555.42 -10 Division Total: 001 - 8050 - 536.42 -12 001 - 8050 - 536.42 -12 001 - 8050 - 536.42 -10 001 - 8050 - 536.42 -10 001 - 8050 - 536.49 -50 001 - 8050 -536 34 -01 001- 8050 - 536.31 -20 001 - 8050 - 536.42 -10 001 - 8050 - 536.42 -10 001 - 8050 -536 20 -60 Division Total: 001 - 8080 - 576.31 -20 001- 8080 - 576.31 -20 001 - 8080 - 576.31 -20 Invoice Amount 389.24 2,658.43 54.57 37.89 111.56 59.42 $3,988.58 $3,988.58 631.66 1,118.68 6.10 8.32 92.06 14.72 38.00 260.00 10.54 6,644.00 $8,824.08 57.46 42.10 6.10 8.32 70.40 13.26 74.12 1.62 $273.38 202.03 202.03 4.07 5.55 221.42 145.00 12.98 62.49 2.43 888.52 $1,746.52 42.08 57 20 12 77 E -13 Page 6 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor ANGELES MILLWORK & LUMBER CO BAXTER AUTO PARTS #15 CAPACITY PROVISIONING INC CENTURYLINK -QWEST HEARTLINE HOLCOMB & COMPANY, D PACIFIC OFFICE EQUIPMENT INC PACIFIC POWER PRODUCTS SARGENT ENGINEERING, INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY VERIZON WIRELESS WASHINGTON (OASI), STATE OF Parks Dept ORKIN EXTERMINATING COMPANY INC Facilities Maintenance CENTURYLINK -QWEST SWAIN'S GENERAL STORE INC VERIZON WIRELESS Facilities Maintenance AMSAN ANGELES MILLWORK & LUMBER CO Description BRUSHES (NOT CLASSIFIED) TAPE(NOT DP,SOUND,VIDEO) LUMBER& RELATED PRODUCTS BELTS AND BELTING DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B NURSERY STOCK & SUPPLIES ROAD /HWY MAT NONASPHALTIC RADIO & TELECOMMUNICATION BELTS AND BELTING ENGINEERING SERVICES BEARINGS (EXCEPT WHEEL) BRUSHES (NOT CLASSIFIED) HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS PIPE FITTINGS PIPE FITTINGS PIPE FITTINGS HARDWARE,AND ALLIED ITEMS CITY BLACKBERRY BILL 04 -22 a/c 571136182 -00003 1st Quarter Unemployment Park Facilities Parks Dept POISONS.AGRICUL & INDUSTR Senior Center Facilities 05 -02 NC 3604170786905B 05 -02 NC 3604175328784B 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B PAINTS,COATINGS,WALLPAPER PAINTS,COATINGS,WALLPAPER HARDWARE,AND ALLIED ITEMS 04 -22 a/c 571136182 -00005 Custodial /Janitorial Svcs JANITORIAL SUPPLIES Account Number 001 - 8080 - 576.31 -20 001 - 8080 - 576.31 -20 001 - 8080 - 576.31 -20 001 - 8080 - 576.31 -01 001 -8080- 576.42 -12 001- 8080 - 576.42 -12 001 - 8080 - 576.42 -10 001 -8080- 576.42 -10 001 - 8080 - 576.31 -40 001 - 8080 - 576.31 -20 001 - 8080 - 576.42 -10 001 - 8080 - 576.31 -01 001 - 8080 - 576.48 -10 001 - 8080 -576 31 -01 001 - 8080 - 576.31 -20 001 - 8080 - 576.31 -20 001 - 8080 - 576.31 -20 001 - 8080 - 576.31 -40 001 -8080- 576.31 -20 001 -8080- 576.31 -20 001 - 8080 - 576.31 -20 001- 8080 - 576.31 -20 001 - 8080 - 576.42 -10 001 - 8080 - 576.42 -10 001 -8080- 576.20 -60 Division Total: Department Total: 001 - 8112- 555.48 -10 Division Total: 001- 8130- 518.42 -10 001- 8130- 518.42 -10 001 - 8130- 518.42 -10 001 - 8130- 518.42 -10 001 - 8130 - 518.31 -01 001 - 8130 - 518.31 -01 001 - 8130 - 518.31 -01 001 - 8130- 518.42 -10 Division Total: 001- 8131 - 518.31 -01 HAND TOOLS ,POW &NON POWER 001-8131-518.31-20 BRUSHES (NOT CLASSIFIED) 001- 8131 - 518.31 -20 BRUSHES (NOT CLASSIFIED) 001 - 8131 - 518.31 -20 Invoice Amount 23.49 9.55 39.89 20.25 305 92 305.92 20.33 27.74 130.08 1,001.42 16.26 267.48 1,571.82 6.05 39.70 16.16 8.91 19.17 24.37 19.36 30.19 25.05 54.57 160.60 7,146.06 $11,402.39 $22,246.37 63.20 $63.20 32.77 41.72 2 03 2 77 3.76 22.57 22.67 19.00 $147.29 94.76 11.83 47.86 37.20 E -14 Page 7 fry7,;ai�' City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor ANGELES MILLWORK & LUMBER CO CENTURYLINK -QWEST FERGUSON ENTERPRISES INC HARTNAGEL BUILDING SUPPLY INC ORKIN EXTERMINATING COMPANY INC PORT ANGELES POWER EQUIPMENT SWAIN'S GENERAL STORE INC Facilities Maintenance BILLS PLUMBING & HEATING INC CENTURYLINK -QWEST CHAPMAN JR, HOWARD E HEILMAN, JOHN PACIFIC OFFICE EQUIPMENT INC PIMENTEL, HENRY RAMSEY, SCOTT RICHARDSON, ERIC D ROONEY, RANDY L SWAIN'S GENERAL STORE INC THAYER, JEFFREY WHITTEN, BILL P Recreation Activities ANDERSEN, BRIAN L AT &T BUSINESS SERVICE CAPTAIN T'S CENTURYLINK -QWEST DARLING, ROBERT L DOBYNS, THERESA EDGAR, KELSEY FAIRCHILD, NICK FRAZIER, BRIAN D HALTTUNEN, DESHAWN A HANSEN'S TROPHY Description Account Number JANITORIAL SUPPLIES 001 -8131- 518.31 -20 HARDWARE,AND ALLIED ITEMS 001 -8131- 518.31 -20 04 -23 A/C 206T302306084B 001 -8131- 518.42 -10 04 -23 A/C 206T310164584B 001 - 8131 - 518.42 -10 PIPE FITTINGS 001 - 8131 - 518.31 -20 HARDWARE,AND ALLIED ITEMS 001 -8131- 518.31 -20 HARDWARE,AND ALLIED ITEMS 001 -8131- 518.31 -20 POISONS:AGRICUL & INDUSTR 001 - 8131 - 518.48 -10 PIPE FITTINGS 001 - 8131 - 518.31 -20 HAND TOOLS ,POW &NON POWER 001 -8131- 518.35 -01 HARDWARE,AND ALLIED ITEMS 001 -8131- 518.31 -20 HARDWARE,AND ALLIED ITEMS 001 -8131- 518.31 -20 HARDWARE,AND ALLIED ITEMS 001 - 8131 -518 31 -20 Central Svcs Facilities Division Total: Facilities Maintenance Department Total: SHANE PARK SANIKAN 4/25 -5 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B UMPIRE PAYMENT FOR KICKOF UMPIRE PAYMENT FOR KICKOF OFFICE MACHINES & ACCESS UMPIRE PAYMENT FOR KICKOF UMPIRE PAYMENT FOR KICKOF UMPIRE PAYMENT FOR KICKOF UMPIRE PAYMENT FOR KICKOF SPORTING & ATHLETIC EQUIP UMPIRE PAYMENT FOR KICKOF SOFTBALL UMPIRE PAYMENT -K Sports Programs REFEREE PAYMENT FOR MAY H Dan Estes Cell CLOTHING & APPAREL 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B REFEREE PAYMENT FOR MAY H 001 -8221- 574.41 -50 001 -8221- 574.42 -10 001 -8221- 574.42 -10 001 - 8221 - 574.41 -50 001 - 8221 - 574.41 -50 001 -8221- 574.45 -31 001 -8221- 574.41 -50 001 -8221- 574.41 -50 001 -8221- 574.41 -50 001 - 8221 - 574.41 -50 001 -8221- 574.31 -01 001 -8221- 574.41 -50 001 - 8221 - 574.41 -50 Division Total: 001 -8222- 574.41 -50 001 - 8222 - 574.42 -10 001 - 8222 - 574.31 -01 001 -8222- 574.42 -10 001 -8222- 574.42 -10 001 - 8222 - 574.41 -50 SCOREKEEPER PAYMENT FOR M 001 - 8222 - 574.41 -50 REFEREE PAYMENT FOR MAY H 001 -8222- 574.41 -50 SCOREKEEPER PAYMENT FOR M 001 -8222- 574.41 -50 REFEREE PAYMENT FOR MAY H 001 - 8222 - 574.41 -50 REFEREE PAYMENT FOR MAY H 001 - 8222 - 574.41 -50 MISCELLANEOUS SERVICES 001 -8222- 574.31 -01 MISCELLANEOUS SERVICES 001 - 8222 - 574.31 -01 Invoice Amount 19.67 44.87 2.03 2.77 52.96 9.25 28.61 83.16 200.43 1,673.52 69.28 37.91 32 49 $2,448.60 $2,659.09 270.00 2.03 2.77 88.00 198.00 36.80 176.00 88.00 132.00 198.00 626.73 242.00 110.00 $2,170.33 264.00 10.38 884.54 2.03 2.77 110.00 20.00 132.00 120.00 110 00 264.00 424.93 325.20 E -15 Page 8 Gzikt 04* City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date* 5/16/2013 Vendor HENSEN, JAMES C (SETT, TRISTAN J JEFFERS, KYLEE B KETCHUM III, JOHN W LEINART, TOM PACIFIC OFFICE EQUIPMENT INC PIMENTEL, HENRY RAMSEY, EMILY RAMSEY, SCOTT ROBINSON, JASON RODOCKER, PAXTON ROONEY, RANDY L SADDLER, CHARLES M THOMAS, GREGORY WARDELL, ADAM WASHINGTON (DES/TBS), STATE OF WILSON, DONALD L Recreation Activities CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON ( DES/TBS), STATE OF Recreation Activities A -1 PERFORMANCE, INC ANGELES MILLWORK & LUMBER CO CAPACITY PROVISIONING INC CENTURYLINK -QWEST FEDERAL EXPRESS CORP HOLCOMB & COMPANY, D LAKESIDE INDUSTRIES INC QUARRY, THE PORT ANGELES, LLC SUNSET DO -IT BEST HARDWARE Description REFEREE PAYMENT FOR MAY H SCOREKEEPER PAYMENT FOR M SCOREKEEPER PAYMENT FOR M REFEREE PAYMENT FOR MAY H REFEREE PAYMENT FOR MAY T OFFICE MACHINES & ACCESS REFEREE PAYMENT FOR MAY H SCOREKEEPER PAYMENT FOR M REFEREE PAYMENT FOR MAY H SCOREKEEPER PAYMENT FOR M SCOREKEEPER PAYMENT FOR M REFEREE PAYMENT FOR MAY H REFEREE PAYMENT FOR MAY H REFEREE PAYMENT FOR MAY H REFEREE PAYMENT FOR MAY H RADIO & TELECOMMUNICATION REFEREE PAYMENT FOR MAY H Special Events 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B 04 -22 a/c 571136182 -00005 RADIO & TELECOMMUNICATION Youth /Family Programs Recreation Activities General Fund BUILDING MAINT &REPAIR SER FIRST AID & SAFETY EQUIP LUMBER& RELATED PRODUCTS HARDWARE,AND ALLIED ITEMS DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B Shipping Chgs ROAD /HWY MAT NONASPHALTIC ROAD /HWY MAT NONASPHALTIC ROAD /HWY MATERIALS ASPHLT ROAD /HWY MAT NONASPHALTIC FUEL,OIL,GREASE, & LUBES FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS HARDWARE,AND ALLIED ITEMS Account Number 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.45 -31 001 - 8222 - 574.41 -50 001 - 8222- 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222- 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222 - 574.41 -50 001 - 8222- 574.42 -10 001 - 8222 - 574.41 -50 Division Total: 001- 8224 - 574.42 -10 001 - 8224 - 574.42 -10 001 - 8224 - 574.42 -10 001 - 8224 - 574.42 -10 Division Total: Department Total: Fund Total: 102 - 7230 - 542.41 -50 102 - 7230 - 542.31 -01 102- 7230 - 542.31 -20 102 - 7230 - 542.31 -20 102- 7230 - 542.42 -12 102- 7230 - 542.42 -12 102- 7230 - 542.42 -10 102- 7230 - 542.42 -10 102- 7230 - 542.42 -10 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230 -542 31 -01 102 - 7230 - 542.31 -20 102 - 7230 - 542.31 -20 102- 7230 - 542.31 -25 Invoice Amount 242.00 120.00 120.00 132.00 132.00 73.60 220.00 50.00 242.00 100.00 100.00 264.00 264.00 110.00 264.00 5.23 264.00 $5,372.68 2.03 2.77 38.00 1.62 $44.42 $7,587.43 $159,894.84 84.94 10.84 35.00 8.86 117.18 117.18 10.17 13.87 25 11 1,311.24 1,177.13 714.55 7.23 61.92 11.00 44.17 29.24 E -16 Page 9 r'4 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY TRAFFIC SAFETY SUPPLY CO VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Public Works- Street CENTURYLINK -QWEST INDEPENDENT BIBLE CHURCH LAUREL BLACK DESIGN M & S BREWER PROPERTIES, LLC PENINSULA DEVELOPMENT ASSN VERIZON WIRELESS Economic Development DEPARTMENT OF REVENUE -WIRES QUALITY LOGO PRODUCTS ADVANCED TRAVEL CAPTAIN T'S CENTURYLINK -QWEST NEW WORLD SYSTEMS Description Account Number HARDWARE,AND ALLIED ITEMS 102 - 7230 - 542.31 -25 HAND TOOLS ,POW &NON POWER 102 - 7230 - 542.35 -01 HARDWARE,AND ALLIED ITEMS 102 - 7230 - 542.31 -25 FUEL,OIL,GREASE, & LUBES 102 - 7230 - 542.31 -20 MARKERS, PLAQUES,SIGNS 102 - 7230 - 542.31 -25 04 -22 a/c 571136182 -00003 102 - 7230 - 542.42 -10 04 -28 a/c 271138138 -00004 102 - 7230 - 542.42 -10 RADIO & TELECOMMUNICATION 102 - 7230 - 542.42 -10 1st Quarter Unemployment 102 - 7230 - 542.20 -60 Street Division Total: Public Works- Street Department Total: Street Fund Fund Total: 04 -23 NC 206T302306084B 103 -1511- 558.42 -10 04 -23 NC 206T310164584B 103 - 1511 - 558.42 -10 GRANT 103- 1511- 558.49 -91 MISC PROFESSIONAL SERVICE 103 - 1511 - 558.41 -50 GRANT 103- 1511- 558.49 -91 CONSULTING SERVICES 103 - 1511 - 558.41 -50 CITY BLACKBERRY BILL 103 - 1511 - 558.42 -10 Economic Development Division Total: Economic Development Department Total: Economic Development Fund Total: Excise Tax Return -March 107- 0000 - 237.00 -00 OFFICE SUPPLY,INKS,LEADS 107 - 0000 - 237.00 -00 ACOUST TILE, INSULAT MAT 107 - 0000 - 237.00 -00 PRINTING,SILK SCR,TYPSET 107 - 0000 - 237.00 -00 WCIA/WAPRO- O'Connor SS911 CCID- Brooks New World Conf- Brooks Zetron MicroData Demo -DH ACCIS Conf- Christopher New World Conf -Homan CLOTHING & APPAREL 04 -20 A/C 206Z200017790B 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B 05 -02 A/C 360Z020380301B COMPUTERS,DP & WORD PROC. COMPUTERS,DP & WORD PROC. COMPUTERS,DP & WORD PROC Division Total: Department Total: 107- 5160- 528.43 -10 107- 5160- 528.43 -11 107- 5160- 528.43 -11 107 - 5160 -528 43 -11 107- 5160- 528.43 -11 107- 5160- 528.43 -11 107- 5160- 528.20 -80 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107 - 5160 -528 42 -11 107- 5160- 594.65 -10 107- 5160- 594.65 -10 107 - 5160 -594 65 -10 Invoice Amount 12.67 42.47 28.05 15.70 350.10 149.61 67.39 3.83 596 09 $5,045.54 $5,045.54 $5,045.54 1.02 1.39 1,756.85 450.00 1,680.20 200.00 27.28 $4,116.74 $4,116.74 $4,116.74 1,531.52 -42 40 - 120.12 -32.35 $1,336.65 $1,336.65 344.20 109.55 443.11 109.55 170.82 513.67 219.92 199 03 54.90 74 91 1,066.75 2,276.40 813.00 1,120 00 E -17 Page 10 :F 4 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor NEW WORLD SYSTEMS PORT ANGELES POLICE DEPARTMENT PUBLIC SAFETY TESTING INC QUALITY LOGO PRODUCTS QUILL CORPORATION VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Pencom PORT ANGELES POLICE DEPARTMENT Firearms Range DEPARTMENT OF REVENUE -WIRES HD SUPPLY POWER SOLUTIONS, LTD BALLARD, ESTATE OF ELEANOR BLAGDON, LISA D BRADSHAW, DANIEL BURBICK, CLARENCE P CROMBIE, JAMES F JAMES & ASSOCIATES MCDOUGALL, MICKEY L POSTMUS, HOLLY L PRIMO, JACQUELINE N SKERBECK, CASSANDRA TIANA SMITH, VIVIAN HALL STAGG, JAMES H TWINSTAR CREDIT UNION VANWALD, EDWARD H WILLIAMS, GARY G Description COMPUTERS,DP & WORD PROC COMPUTERS,DP & WORD PROC Cable USB to serial EDUCATIONAL SERVICES TEXTILE,FIBERS,LINENS PRINTING PREPARATIONS PRINTING,SILK SCR,TYPSET ACOUST TILE, INSULAT MAT PRINTING,SILK SCR,TYPSET ACOUST TILE, INSULAT MAT OFFICE SUPPLY,INKS,LEADS OFFICE SUPPLY,INKS,LEADS OFFICE SUPPLIES, GENERAL CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION 1st Quarter Unemployment Pencom Pencom Pencom Fund Medical Battery Firearms Range Firearms Range Firearms Range Excise Tax Return -March ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FINAL BILL REFUND FINAL BILL REFUND OVERPAYMENT -1938 W 7TH ST FINAL BILL REFUND FINAL BILL REFUND FINAL REFUND -1520 C ST #7 FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL REFUND -906 W 12TH OVERPAYMENT -906 W 12TH ST OVERPAYMENT -708 CAROLINE FINAL BILL REFUND Account Number 107- 5160- 594.65 -10 107- 5160- 594.65 -10 107- 5160- 528.31 -60 107- 5160- 528.49 -01 107 -5160- 528.31 -61 107- 5160- 528.31 -61 107- 5160- 528.31 -61 107- 5160- 528.31 -61 107- 5160- 528.31 -61 107 -5160- 528.31 -61 107- 5160- 528.31 -61 107- 5160- 528.31 -61 107- 5160- 528.31 -01 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.20 -60 Division Total: Department Total: Fund Total: 178- 5351 - 521.35 -01 Division Total: Department Total: Fund Total: 401 - 0000 - 237.00 -00 401 - 0000 - 141.41 -00 401 - 0000 - 141.41 -00 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 Invoice Amount 1,300.80 19,425.28 21.67 200.00 288.33 115.60 13.53 1,327 62 50.00 172.47 502.40 44.66 66.13 163.71 70.42 557.20 $31,835.63 $31,835.63 $33,172.28 4.65 $4.65 $4.65 $4.65 142.23 2,357.48 304.06 33 06 31.22 316.64 257.11 234.08 37.08 101 34 79.88 1.93 97.35 392.51 93 71 27.75 141.72 128.92 217.05 E -18 Page 11 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor WINSLOW, LAUREN FERN US LIGHTING TECH WESCO DISTRIBUTION INC ADVANCED TRAVEL CAPACITY PROVISIONING INC CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Public Works - Electric ADVANCED TRAVEL CAPACITY PROVISIONING INC CENTURYLINK -QWEST FEDERAL EXPRESS CORP PUD #1 OF CLALLAM COUNTY WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Public Works - Electric A -1 PERFORMANCE, INC ADVANCED TRAVEL ALDERGROVE CONSTRUCTION INC ANGELES MILLWORK & LUMBER CO CANON USA, INC CAPACITY PROVISIONING INC CAPTAIN T'S CENTURYLINK -QWEST CERTIFIED HEARING INC COLUMBIA RURAL ELECTRIC ASSN, INC DEPARTMENT OF REVENUE -WIRES DIRECTV Description FINAL BILL REFUND ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY NWPPAEO Conf - Dahlquist DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 NC 206T302306084B 04 -23 A/C 206T310164584B 04 -22 a/c 571136182 -00001 RADIO & TELECOMMUNICATION Engineering - Electric LMV/WPAG -Lusk DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B Shipping Chgs PW CONSTRUCTION & RELATED RADIO & TELECOMMUNICATION 1st Quarter Unemployment Power Systems BUILDING MAINT &REPAIR SER Truck to repair- Beckett ROADSIDE,GRNDS,REC, PARK FASTENERS, FASTENING DEVS RENTAL OR LEASE SERVICES DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE FIRE PROTECTION EQUIP /SUP 05 -02 a/c 206Z020411942B 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B AUDIOGRAM - A HAINSTOCK PW CONSTRUCTION & RELATED SCHOOL EQUIP& SUPPLIES Excise Tax Return -March TELEVISION EQUIP & ACESS Account Number 401 - 0000 - 122.10 -99 401 - 0000 - 141.41 -00 401 - 0000 - 237.00 -00 401 - 0000 - 141.41 -00 401 - 0000 - 141.41 -00 401 - 0000 - 141.41 -00 Division Total: Department Total: 401 - 7111- 533.43 -10 401 - 7111- 533.42 -12 401- 7111- 533.42 -12 401 - 7111- 533.42 -10 401 - 7111- 533.42 -10 401 - 7111- 533.42 -10 401 - 7111- 533.42 -10 Division Total: 401 - 7120- 533.43 -10 401 - 7120- 533.42 -12 401 - 7120- 533.42 -12 401 - 7120- 533.42 -10 401 - 7120- 533.42 -10 401 - 7120- 533.42 -10 401 - 7120- 533.33 -50 401 - 7120- 533.42 -10 401- 7120- 533.20 -60 Division Total: 401 -7180- 533.41 -50 401 - 7180- 533.43 -10 401 - 7180- 533.48 -10 401 - 7180- 533.34 -02 401 - 7180- 533.45 -31 401- 7180- 533.42 -12 401 - 7180- 533.42 -12 401- 7180- 533.48 -10 401 - 7180- 533.42 -10 401 - 7180- 533.42 -10 401 - 7180- 533.42 -10 401 - 7180- 533.49 -90 401 - 7180- 533.31 -01 401 - 7180- 533.43 -10 401 - 7180- 533.49 -50 401 - 7180- 533.42 -10 Invoice Amount 9.34 4,798.92 - 371.88 1,786.65 3,218.50 294.78 $14,731.43 $14,731.43 709.99 100.44 100.44 6.10 8.32 52.92 4.50 $982.71 93.65 100.44 100.44 6.10 8.32 15.66 11, 006.07 18.50 1,337.25 $12,686.43 176.04 30.50 1,727.90 1.11 176.61 2,826.94 2,826.94 202.71 96.69 48.80 66.59 25 00 55 44 76.62 176,658 63 50.99 E -19 Page 12 n, .1 :f7 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor GRAINGER H & R PARTS & EQUIPMENT INC HD SUPPLY POWER SOLUTIONS, LTD MALLORY COMPANY MASON COUNTY PUD #3 MATCO TOOLS Brent Robinson George Drake Richard Hixson Description ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FIRE PROTECTION EQUIP /SUP EDUCATIONAL SERVICES ELECTRICAL EQUIP & SUPPLY MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENTS MEAL REIMBURSEMENTS Account Number 401 - 7180 - 533.31 -01 401- 7180 - 533.34 -02 401 -7180- 533.34 -02 401 - 7180 - 533.31 -01 401 - 7180 - 533.41 -50 401 - 7180 -533 35 -01 401 -7180- 533.31 -01 401 - 7180 - 533.31 -01 401 -7180- 533.31 -01 401 - 7180 - 533.31 -01 OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY /DRY CLEANING SERV 401 - 7180 - 533.41 -50 LAUNDRY /DRY CLEANING SERV 401 -7180- 533.41 -50 OLYMPIC PARTY & CUSTODIAL SUPPLIE:PAPER & PLASTIC - DISPOSABL 401 -7180- 533.31 -01 PACIFIC OFFICE EQUIPMENT INC RENTAL OR LEASE SERVICES 401 - 7180 - 533.45 -31 PORT ANGELES POWER EQUIPMENT ELECTRICAL EQUIP & SUPPLY 401 -7180- 533.35 -01 PORT ANGELES TIRE FACTORY PUD #1 OF CLALLAM COUNTY PUGET SAFETY EQUIPMENT INC QUILL CORPORATION ROHLINGER ENTERPRISES INC SCHWEITZER ENGINEERING LABS SNAP -ON TOOLS - CHUGGER DEANE SUNSET DO -IT BEST HARDWARE ELECTRICAL EQUIP & SUPPLY EXTERNAL LABOR SERVICES LUMBER& RELATED PRODUCTS FIRST AID & SAFETY EQUIP. OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 401 - 7180- 533.35 -01 401 - 7180- 533.48 -10 401 - 7180 - 533.34 -02 401 - 7180 - 533.31 -01 401 - 7180 - 533.31 -01 401 -7180- 533.31 -01 401 - 7180 - 533.31 -01 401 - 7180 - 533.31 -01 401 -7180- 533.31 -01 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180 -533 48 -10 401 - 7180 -533 48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401- 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180- 533.48 -10 401 - 7180 - 533.34 -02 401 -7180 -533 35 -01 FASTENERS, FASTENING DEVS 401 - 7180 - 533.34 -02 FASTENERS, FASTENING DEVS 401 - 7180 - 533.34 -02 Invoice Amount 136.45 46.81 89.97 796.59 3,780.21 73.44 30 50 30.50 30.50 30.50 74.76 74.76 158.39 120.76 36.80 10.84 44.15 613.69 78.33 272.48 11.91 59.60 75.77 736.47 92.52 98.32 98.32 98.32 98 32 139.88 522.49 98.32 98.32 98 32 98.32 98.32 20.60 1,786.98 292.68 215.01 2.74 6.34 E -20 Page 13 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor SUNSET DO -IT BEST HARDWARE THURMAN SUPPLY UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WAGNER -SMITH EQUIPMENT CO WASHINGTON (DES/TBS), STATE OF WESCO DISTRIBUTION INC Public Works- Electric DEPARTMENT OF REVENUE -WIRES AIRPORT GARDEN CENTER CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES EDGE ANALYTICAL FEDERAL EXPRESS CORP FERGUSON ENTERPRISES INC FOSTER PEPPER PLLC Michael C Puntenney PACIFIC OFFICE EQUIPMENT INC SEARS COMMERCIAL ONE SUMMIT SAFETY SHOES, LLC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC TWISS ANALYTICAL LABORATORIES USA BLUEBOOK Description ELECTRICAL EQUIP & SUPPLY ELECTRONIC COMPONENTS ELECTRICAL EQUIP & SUPPLY Shipping Chgs MISCELLANEOUS SERVICES CITY BLACKBERRY BILL 04 -22 a/c 571136182 -00002 ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY RADIO & TELECOMMUNICATION ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Electric Operations Public Works- Electric Electric Utility Fund Excise Tax Return -March SEED,SOD,SOIL &INOCULANT DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 a/c 206T411255315B 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B Excise Tax Return -March TESTING &CALIBRATION SERVI TESTING &CALIBRATION SERVI Shipping Chgs Account Number 401 -7180- 533.34 -02 401 - 7180 - 533.34 -02 401 - 7180 - 533.34 -02 401 - 7180- 533.42 -10 401 - 7180 -533 49 -90 401 - 7180- 533.42 -10 401 - 7180- 533.42 -10 401 - 7180 - 533.34 -02 401 - 7180- 533.35 -01 401 - 7180- 533.42 -10 401 - 7180- 533.34 -02 401 - 7180- 533.34 -02 401 - 7180- 533.34 -02 Division Total: Department Total: Fund Total: 402 - 0000 - 237.00 -00 Division Total: Department Total: 402 - 7380 - 534.31 -20 402 - 7380 - 534.42 -12 402 - 7380 - 534.42 -12 402 - 7380 - 534.42 -10 402 - 7380 - 534.42 -10 402 - 7380 - 534.42 -10 402 - 7380 - 534.49 -50 402 - 7380 - 534.41 -50 402 - 7380 - 534.41 -50 402 - 7380 - 534.42 -10 HAND TOOLS ,POW &NON POWER402- 7380 - 534.35 -01 HAND TOOLS ,POW &NON POWER402- 7380 - 534.35 -01 402 - 7380 -534 41 -50 402 - 7380 - 534.31 -01 402 - 7380 - 534.31 -01 HAND TOOLS ,POW &NON POWER 402-7380-534.35-01 SHOES AND BOOTS 402- 7380 - 534.31 -01 HAND TOOLS ,POW &NON POWER402- 7380 - 534.35 -01 BOTTLED WATER 402 - 7380 - 534.31 -20 TESTING &CALIBRATION SERVI 402 - 7380 - 534.41 -50 TESTING &CALIBRATION SERVI 402 - 7380 - 534.41 -50 PW CONSTRUCTION & RELATED 402 - 7380 - 534.31 -01 PLUMBING EQUIP FIXT,SUPP 402 - 7380 - 534.35 -01 FLUORIDE APPEAL ELWHA SEDIMENT RESEARCH SUPPLIES Invoice Amount 59.60 478.01 2.27 15.93 27.56 57.60 155.55 50.31 184.05 18.16 - 2,627.62 1,026 55 1,021.95 $196,895.73 $210,564.87 $225,296.30 199 89 $199.89 $199.89 43.35 1,261.69 1,261.69 64.59 18.30 24.97 17,013.14 524.00 45.00 17.34 125.42 413.68 2,833 25 120.54 494.89 149.53 150.00 50.02 23.48 215.00 173.00 1,139.27 462.16 E -21 Page 14 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Public Works -Water DEPARTMENT OF REVENUE -WIRES NCL NORTH CENTRAL LABORATORIES NORTHERN SAFETY CO INC ADS, LLC ALDERGROVE CONSTRUCTION INC ANGELES MILLWORK & LUMBER CO CANON USA, INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES FEDERAL EXPRESS CORP FERRELLGAS INC LINCOLN INDUSTRIAL CORP Larry Waldron NCL NORTH CENTRAL LABORATORIES NORTHERN SAFETY CO INC Description MISCELLANEOUS SERVICES CITY BLACKBERRY BILL 04 -28 a/c 271138138 -00005 RADIO & TELECOMMUNICATION 1st Quarter Unemployment Water Public Works -Water Water Fund Excise Tax Return -March CHEMICAL LAB EQUIP & SUPP FIRST AID & SAFETY EQUIP. CONSULTING SERVICES ROADSIDE,GRNDS,REC, PARK PAINTS,COATINGS,WALLPAPER OFFICE MACHINES & ACCESS DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -14 a/c 3604574859247B 04 -14 a/c 3604576315689B 04 -16 a/c 206T325585090B 04 -16 a/c 206T329544912B 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B Excise Tax Return -March Shipping Chgs FUEL,OIL,GREASE, & LUBES M ETALS, BARS, P LATES, RO DS CDL LICENSE RENEWAL CHEMICAL LAB EQUIP & SUPP FIRST AID & SAFETY EQUIP. OLYMPIC PARTY & CUSTODIAL SUPPLIEFIRST AID & SAFETY EQUIP OLYMPIC STATIONERS INC SUPPLIES PUD #1 OF CLALLAM COUNTY PUGET SAFETY EQUIPMENT INC SUNSET DO -IT BEST HARDWARE Brooke Ave Masters Rd FIRST AID & SAFETY EQUIP SHIPPING AND HANDLING POISONS AGRICUL & INDUSTR PIPE FITTINGS HARDWARE,AND ALLIED ITEMS SPRAYING EQUIPMENT Account Number 402 - 7380 - 534.49 -90 402 - 7380 - 534.42 -10 402 - 7380 - 534.42 -10 402 - 7380 - 534.42 -10 402 - 7380 - 534.20 -60 Division Total: Department Total: Fund Total: 403 - 0000 - 237.00 -00 403 - 0000 - 237.00 -00 403 - 0000 - 237.00 -00 Division Total: Department Total: 403 - 7480 - 535.41 -50 403 - 7480 - 535.41 -50 403 - 7480 - 535.31 -20 403 - 7480 - 535.45 -31 403 - 7480 - 535.42 -12 403 - 7480 - 535.42 -12 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 - 7480 - 535.49 -50 403 - 7480 - 535.42 -10 403 - 7480 - 535.32 -12 403 - 7480 - 535.31 -20 403 - 7480 - 535.49 -90 403 - 7480 -535 31 -01 403 - 7480 - 535.31 -01 403 - 7480 - 535.31 -01 403 - 7480 - 535.31 -01 403 - 7480 - 535.47 -10 403 - 7480 - 535.47 -10 403 - 7480 - 535.31 -01 403 - 7480 - 535.42 -10 403 - 7480 - 535.31 -01 403 - 7480 - 535.31 -20 403 - 7480 - 535.31 -20 403 - 7480 - 535.35 -01 Invoice Amount 27.56 61.31 74.64 23.52 4,631.46 $31,442.80 $31,442.80 $31,642.69 167.22 -54.59 -33.69 $78.94 $78.94 4,868.97 339.29 54.69 174.64 1,459.48 1,459.48 84.58 84.70 54.40 54 40 16.27 22.20 12,758.83 120.34 569.08 3.34 85.00 704.40 434.70 211.38 19.77 190.95 445 72 459 17 20.25 133.17 18.94 15.86 56.34 E -22 Page 15 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor THURMAN SUPPLY TYCO INTEGRATED SECURITY UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Public Works -WW /Storm% DEPARTMENT OF REVENUE -WIRES A -1 PERFORMANCE, INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES OLYMPIC STATIONERS INC WASHINGTON (DES/TBS), STATE OF Public Works -Solid Waste DEPARTMENT OF REVENUE -WIRES ACME SEPTIC PUMPING CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES FEDERAL EXPRESS CORP HOLCOMB & COMPANY, D April Amundson Michelle Hale RADIO PACIFIC INC (KONP) SWAINS GENERAL STORE INC WAK -IN MAN, INC Description PLUMBING EQUIP FIXT,SUPP SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV ENVIRONMENTAL &ECOLOGICAL CITY BLACKBERRY BILL RADIO & TELECOMMUNICATION Wastewater Public Works -WW /Stormwtr Wastewater Fund Excise Tax Return -March BUILDING MAINT &REPAIR SER DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B Excise Tax Return -March SUPPLIES SUPPLIES RADIO & TELECOMMUNICATION Solid Waste- Collections Public Works -Solid Waste Solid Waste- Collections Excise Tax Return -March Excise Tax Return -March RENTAULEASE EQUIPMENT DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 A/C 206T302306084B 04 -23 NC 206T310164584B Excise Tax Return -March Shipping Chgs ROAD /HWY MAT NONASPHALTIC MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT COMMUNICATIONS /MEDIA SERV SUPPLIES SUPPLIES ENVIRONMENTAL &ECOLOGICAL Account Number 403 - 7480 - 535.31 -20 403 - 7480 -535 41 -50 403 - 7480 - 535.41 -50 403 - 7480 - 535.49 -90 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 Division Total: Department Total: Fund Total: 404 - 0000 - 237.00 -00 Division Total: Department Total: 404 - 7580 - 537.41 -50 404 - 7580 - 537.42 -12 404 - 7580 - 537.42 -12 404 - 7580 - 537.42 -10 404 - 7580 - 537.42 -10 404 - 7580 - 537.49 -50 404 - 7580 - 537.31 -01 404 - 7580 - 537.31 -01 404 - 7580 - 537.42 -10 Division Total: Department Total: Fund Total: 405 - 0000 - 237.00 -00 405 - 0000 -237 10 -00 Division Total: Department Total: 405 - 7538 - 537.48 -10 405 - 7538 - 537.42 -12 405 - 7538 - 537.42 -12 405 - 7538 - 537.42 -10 405 - 7538 - 537.42 -10 405 - 7538 - 537.49 -50 405 - 7538 -537 42 -10 405 - 7538 - 537.49 -90 405 - 7538 - 537.31 -01 405 - 7538 - 537.31 -01 405 - 7538 - 537.44 -10 405 - 7538 - 537.31 -20 405 - 7538 - 537.31 -20 405 - 7538 - 537.48 -10 Invoice Amount 46.59 55.65 704.55 27.56 115.16 12.24 $25,882.09 $25,882.09 $25,961.03 40.57 $40.57 $40.57 84.93 117.18 117.18 8.13 11.10 13,990.06 -1.13 15.17 4.79 $14,347.41 $14,347.41 $14,387.98 10.14 219.32 $229.46 $229.46 220.00 202.03 202 03 8.13 11.10 19,431.79 4.76 104.89 20.34 12.15 275.00 93.16 130.33 1,938.19 E -23 Page 16 City of Port City Council Expe From: 4/27/2013 Angeles nditure Report To: 5/10/2013 Date 5/16/2013 Vendor WASHINGTON (DES/TBS), STATE OF WASHINGTON (OASI), STATE OF Public Works -Solid Waste ASPECT CONSULTING, LLC WASHINGTON (OAST), STATE OF Public Works -Solid Waste ADVANCED TRAVEL CENTURYLINK -QWEST CLALLAM CNTY ROAD DEPT EDGE ANALYTICAL FEDERAL EXPRESS CORP UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Public Works- WW /Stormw Description RADIO & TELECOMMUNICATION 1st Quarter Unemployment SW - Transfer Station CONSULTING SERVICES CONSULTING SERVICES 1st Quarter Unemployment Solid Waste- Landfill Public Works -Solid Waste Solid Waste- LF/Trf Stn Paving Wkshop- Boehme 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B TESTING &CALIBRATION SERV! TESTING &CALIBRATION SERVI TESTING &CALIBRATION SERVI Shipping Chgs MISCELLANEOUS SERVICES 04 -22 a/c 571136182 -00001 RADIO & TELECOMMUNICATION Stormwater Public Works -WW /Stormwtr Stormwater Fund DEPARTMENT OF REVENUE -WIRES Excise Tax Return -March PROGRESSIVE MEDICAL INTERNATIONAI SALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE CENTURYLINK -QWEST Natalie J Meacham RN CCRN MOROZ, JAMES OLYMPIC OXYGEN 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B ADV CARDIAC LIFE SUPPORT EDUCATIONAL SERVICES STEAM & HOT WATER BOILERS PROGRESSIVE MEDICAL INTERNATIONAI SALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE REIFENSTAHL, PATRICIA EDUCATIONAL SERVICES CPR CLASS 4/30/13 WASHINGTON ( DES/TBS), STATE OF RADIO & TELECOMMUNICATION Fire Department Medic I Fire Department Medic I Utility ALL WEATHER HEATING & COOLING CITY REBATE Account Number 405 - 7538 - 537.42 -10 405 - 7538 - 537.20 -60 Division Total: 405 - 7585 - 537.41 -50 405 - 7585 - 537.41 -50 405 - 7585 - 537.20 -60 Division Total: Department Total: Fund Total: 406 - 7412- 538.43 -10 406 - 7412- 538.42 -10 406 - 7412- 538.42 -10 406 - 7412 - 538.41 -50 406 - 7412- 538.41 -50 406 - 7412- 538.41 -50 406 - 7412- 538.42 -10 406 - 7412- 538.49 -90 406 - 7412- 538.42 -10 406 - 7412- 538.42 -10 Division Total: Department Total: Fund Total: 409 - 0000 - 237.00 -00 409 - 0000 - 237.00 -00 409 - 0000 - 237.00 -00 Division Total: Department Total: 409 - 6025 - 526.42 -10 409 - 6025 - 526.42 -10 409 - 6025 - 526.43 -10 409 - 6025 - 526.31 -08 409 - 6025 - 526.31 -13 409 - 6025 - 526.31 -02 409 - 6025 - 526.31 -02 409 - 6025 - 526.31 -13 409 - 6025 - 526.31 -08 409 - 6025 - 526.31 -08 409 - 6025 - 526.42 -10 Division Total: Department Total: Fund Total: 421- 7121 - 533.49 -86 Invoice Amount 4.05 1,088.94 $23,746.89 123.02 17,902.09 477.18 $18,502.29 $42,249.18 $42,478.64 196.43 4.07 5.55 1 ,780.13 248.21 54.00 9.52 27.55 19.22 19.54 $2,364.22 $2,364.22 $2,364.22 560.56 -24.99 -23.89 $511.68 $511.68 24.40 33.29 1,596.70 200.00 10.27 322.49 301.24 7.00 200.00 50.00 0.96 $2,746.35 $2,746.35 $3,258.03 500.00 E -24 Page 17 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor Description ALL WEATHER HEATING & COOLING CITY REBATE C & F INSULATION CITY REBATE CAPACITY PROVISIONING INC DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE CASCADE ENERGY SERVICES CITY REBATE CENTURYLINK -QWEST 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B DAVE'S HEATING & COOLING SVC CITY REBATE CITY REBATE FLUID MARKET STRATEGIES CITY REBATE GLASS SERVICES CO INC CITY REBATE CITY REBATE MATHEWS GLASS CO INC CITY REBATE CITY REBATE ADELE WILLIAMS -ROMAN CITY REBATE DAN HILT CITY REBATE FAITH SMITH CITY REBATE JAMIE GORSS CITY REBATE JENNIFER BROWN CITY REBATE MARLESS BOSTON CITY REBATE ROBERT HILL CITY REBATE VERNON REIDEL CITY REBATE ZACH ADDLEMAN CITY REBATE RADIO PACIFIC INC (KONP) COMMUNICATIONS /MEDIA SERV COMMUNICATIONS /MEDIA SERV TRACY'S INSULATION CITY REBATE WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION Public Works- Electric Conservation Public Works- Electric Conservation CAPACITY PROVISIONING INC DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE Public Works- Electric Telecommunications Public Works- Electric Telecommunications Fund COLUMBIA TELECOMMUNICATIONS COR CONSTRUCTION SERVICES,GEN VIRGINIA TRANSFORMERS CORP WESCO DISTRIBUTION INC Public Works- Electric ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Electric Projects Public Works - Electric Account Number 421 - 7121- 533.49 -86 421 - 7121 - 533.49 -86 421- 7121- 533.42 -12 421 - 7121- 533.42 -12 421 - 7121- 533.49 -86 421 - 7121- 533.42 -10 421 - 7121- 533.42 -10 421 - 7121 - 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121- 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121- 533.49 -86 421 - 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 - 533.49 -86 421 - 7121- 533.49 -86 421 - 7121- 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121 - 533.44 -10 421 - 7121 -533 44 -10 421- 7121- 533.49 -86 421 - 7121 -533 42 -10 Division Total: Department Total: Fund Total: 431 - 7130 - 538.41 -50 431 - 7130 - 538.41 -50 431 - 7130 -538 42 -12 431- 7130- 538.42 -12 Division Total: Department Total: Fund Total: 451 - 7188 - 594.41 -50 451 - 7188- 594.65 -10 451 - 7188- 594.65 -10 Division Total: Department Total: Invoice Amount 1,500.00 5,453.61 315.02 315.02 758.80 4.12 5.60 1,500.00 1,500.00 4,261.15 820.00 108.00 376.14 768.00 115.00 100.00 100.00 50.00 100.00 50.00 65.00 50.00 100.00 1,054.50 485.00 558.25 23.15 $21,036.36 $21,036.36 $21,036.36 2,365.26 2,365.26 5,282 03 5,282.03 $15,294.58 $15,294.58 $15,294.58 11,875 28 9,500.00 1,440.96 $22,816.24 $22,816.24 E -25 Page 18 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor HDR ENGINEERING, INC Public Works -Water BUILDERS EXCHANGE OF WA INC CONLEY ENGINEERING, INC SARGENT ENGINEERING, INC Public Works -WW /Stormw PACE ENGINEERS, INC Public Works -Equip Svcs BROWN AND CALDWELL IMCO GENERAL CONSTRUCTION LOWER ELWHA KLALLAM TRIBE (TEQ) PEN PRINT INC SWAIN'S GENERAL STORE INC Public Works -WW /Stormw ALLDATA BAXTER AUTO PARTS #15 DEPARTMENT OF REVENUE -WIRES FIRESTONE COMPLETE AUTO CARE H & R PARTS & EQUIPMENT INC KAMAN INDUSTRIAL TECHNOLOGIES MOTOR TRUCKS INC NAPA AUTO PARTS Description Account Number Electric Utility CIP Fund Total: CONSULTING SERVICES 452 -7388- 594.65 -10 Water Projects Division Total: Public Works -Water Department Total: Water Utility CIP COMMUNICATIONS /MEDIA SERV CONSULTING SERVICES ENGINEERING SERVICES Wastewater Projects Public Works -WW /Stormwtr WasteWater Utility CIP CONSULTING SERVICES Stormwater Util CIP Projs Public Works -Equip Svcs Stormwtr Util Projects CONSULTING SERVICES CONSULTING SERVICES PW CONSTRUCTION & RELATED CONSULTING SERVICES ENGINEERING EQUIPMENT SUPPLIES CSO Capital Public Works- WW /Stormwtr CSO Capital Fund RENTAULEASE EQUIPMENT AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS Excise Tax Return -March AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS Fund Total: 453 - 7488 - 594.65 -10 453 - 7488 - 594.65 -10 453 - 7488 - 594.41 -50 Division Total: Department Total: Fund Total: 456- 7688 - 594.41 -50 Division Total: Department Total: Fund Total: 463- 7489 - 594.65 -10 463- 7489 - 594.65 -10 463- 7489 - 594.65 -10 463 - 7489 - 594.65 -10 463- 7489 - 594.65 -10 463- 7489 - 594.65 -10 Division Total: Department Total: Fund Total: 501 - 0000 - 237.00 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 237.00 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501- 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 Invoice Amount $22,816.24 19,293.19 $19,293.19 $19,293.19 $19,293.19 45.00 7,846.71 111.00 $8,002.71 $8,002.71 $8,002.71 22, 591.75 $22,591.75 $22,591.75 $22,591.75 59,845.34 45,216.15 1,567,154.97 576.33 26.01 29.79 $1,672,848.59 $1,672,848.59 $1,672,848.59 -9.24 133.73 35.58 354.89 1,058 92 241.68 484.49 1,412.97 22.47 57.46 243.14 - 265.49 595 87 25.21 25.21 6.15 37.61 E -26 Page 19 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor NAPA AUTO PARTS O'REILLY AUTO PARTS PETTIT OIL COMPANY PORT ANGELES TIRE FACTORY SEATTLE AUTOMOTIVE DISTRIBUTING SYSTEMS FOR PUBLIC SAFETY, INC THURMAN SUPPLY VALLEY FREIGHTLINER INC VERSALIFT NORTHWEST, LLC WESTERN FLUID COMPONENTS A -1 PERFORMANCE, INC ALLDATA ALTEC INDUSTRIES, INC ARAMARK BAXTER AUTO PARTS #15 BRIM TRACTOR COMPANY INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST DAVE'S HEATING & COOLING SVC H & R PARTS & EQUIPMENT INC HEARTLINE HUGHES FIRE EQUIPMENT INC LEGACY TELECOMMUNICATIONS, INC LES SCHWAB TIRE CENTER Description AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS FUEL,OIL,GREASE, & LUBES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS BUILDING MAINT &REPAIR SER RENTAULEASE EQUIPMENT AUTO & TRUCK MAINT ITEMS LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B FIRE PROTECTION EQUIP /SUP AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES Account Number 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.20 -00 501 - 0000 - 141.40 -00 501- 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 237.00 -00 501- 0000 - 141.40 -00 Division Total: Department Total: 501 - 7630 - 548.41 -50 501 - 7630 - 548.48 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.49 -90 501 - 7630 - 548.49 -90 501 - 7630 - 548.35 -01 501- 7630 - 548.34 -02 501 - 7630 - 548.42 -12 501- 7630 - 548.42 -12 501 - 7630 - 548.42 -10 501 - 7630 - 548.42 -10 501- 7630 - 548.35 -01 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501- 7630 -548 34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630- 548.34 -02 501- 7630 - 548.34 -02 501 - 7630 - 548.34 -02 Invoice Amount 7.52 15.14 35.89 7.48 13.98 12.96 5.41 111.76 259.64 100.55 887.96 975.55 189.37 43.36 5.96 96.39 156.07 -12.10 870.11 $8,243.65 $8,243.65 102.54 119.24 95.89 17.00 17 00 40.05 172.10 33.48 33 48 14.23 19.42 2,493.20 161 15 340 27 107.26 107 26 107.26 35.16 829.26 113.28 80 22 E -27 Page 20 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor MATCO TOOLS N C MACHINERY CO NAPA AUTO PARTS OLYMPIC STATIONERS INC OWEN EQUIPMENT PETTIT OIL COMPANY PORT ANGELES POWER EQUIPMENT PORT ANGELES TIRE FACTORY Description AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS OFFICE SUPPLIES, GENERAL OFFICE SUPPLY,INKS,LEADS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES ELECTRICAL EQUIP & SUPPLY AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS Account Number 501- 7630 - 548.35 -01 501 - 7630 - 548.35 -01 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501- 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.35 -01 501 - 7630 - 548.31 -01 501 - 7630 - 548.31 -01 501 - 7630 - 548.34 -02 501- 7630- 548.34 -02 501 - 7630 - 548.32 -13 501 - 7630 - 548.32 -13 501- 7630 - 548.32 -13 501 - 7630 - 548.32 -13 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630- 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 -548 34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 Invoice Amount 39.10 83.47 23.48 24.59 477.01 115.57 85.91 12.91 60.84 4.85 193.73 26.15 45.19 - 847.48 1,127.56 648.31 232.75 554.63 167.48 2,283.20 259.34 6.40 127.86 4.12 82.38 4.09 81.79 18.81 193.49 15.68 58.47 4.12 82.38 4.12 82.38 17.07 101.25 144.75 73.71 96.48 110.57 218.65 E - 28 Page 21 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor PORT ANGELES TIRE FACTORY PRICE FORD LINCOLN RICHMOND 2 -WAY RADIO RUDDELL AUTO MALL RUDY'S AUTOMOTIVE SUNSET DO -IT BEST HARDWARE VALIN COPORATION VALLEY FREIGHTLINER INC VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF WCIA (WA CITIES INS AUTHORITY) ZEE MEDICAL SERVICE CO Public Works -Equip Svcs DEPARTMENT OF REVENUE -WIRES AVAYA, INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST MICROSOFT CORPORATION NORTHPOINT CONSULTING INC PACIFIC OFFICE EQUIPMENT INC Description EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES BELTS AND BELTING RENTAL/LEASE EQUIPMENT AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT. ITEMS 04 -22 a/c 571136182 -00003 RADIO & TELECOMMUNICATION INSURANCE, ALL TYPES EQUIP MAINT & REPAIR SERV Equipment Services Public Works -Equip Svcs Equipment Services Excise Tax Return -March DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE DATA PROC SERV &SOFTWARE 04 -23 NC 206T302306084B 04 -23 NC 206T310164584B COMPUTERS,DP & WORD PROC. N5K LICENSE REQ'S REVIEW Account Number 501 - 7630 - 548.34 -02 501 - 7630- 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501- 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630- 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501- 7630 - 548.34 -02 501 - 7630- 548.34 -02 501 - 7630- 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.45 -30 501 - 7630 - 548.34 -02 501- 7630 - 548.34 -02 501 - 7630 - 548.34 -02 501 - 7630 - 548.42 -10 501 - 7630 - 548.42 -10 501 - 7630 - 548.49 -90 501 - 7630 - 548.49 -90 Division Total: Department Total: Fund Total: 502 - 0000 - 237.00 -00 Division Total: Department Total: 502 - 2081 - 518.48 -02 502 - 2081 - 518.42 -12 502 - 2081 - 518.42 -12 502 - 2081 -518 42 -10 502 - 2081 -518 42 -10 502- 2081 - 518.48 -02 502- 2081 - 518.41 -50 COMPUTER ACCESSORIES&SUPF 502-2081-518 31 -01 Invoice Amount 255.23 103.61 136.59 47.97 83.96 4.15 82.93 17.44 399.82 2,254.72 30.80 34.36 10 41 165.49 280.23 47.17 300.49 112.90 164.29 82.24 53.12 387.57 105.27 45.25 25.16 9.51 1,969.00 60.54 $19,456.13 $19,456.13 $27,699.78 - 476.18 - $476.18 - $476.18 16, 706.44 100.00 100 00 18.30 24.97 964.76 92.50 82.47 E -29 Page 22 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor SUNGARD PUBLIC SECTOR WASHINGTON ( DES/TBS), STATE OF Finance Department NORDISK SYSTEMS, INC VP CONSULTING INC Finance Department AWC EMPLOYEE BENEFITS TRUST NW ADMIN TRANSFER ACCT Self Insurance DEPT OF LABOR & INDUSTRIES Self Insurance CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES/TBS), STATE OF Economic Development AWC EMPLOYEE BENEFITS TRUST Fireman's Pension DEPARTMENT OF REVENUE -WIRES PA DOWNTOWN ASSN CAPACITY PROVISIONING INC Description Account Number QREP 120649 MAINTENANCE 502 - 2081 - 518.48 -02 RADIO & TELECOMMUNICATION 502 - 2081 - 518.42 -10 Information Technologies Division Total: COMPUTERS,DP & WORD PROC. 502 - 2082 - 594.65 -10 DATA PROC SERV &SOFTWARE 502- 2082 - 594.65 -10 COMPUTERS,DP & WORD PROC. 502- 2082 - 594.65 -10 DATA PROC SERV &SOFTWARE 502 - 2082 - 594.65 -10 IT Capital Projects Division Total: Finance Department Department Total: Information Technology Fund Total: Med.Den/Vis Premiums 503 - 1631 - 517.46 -30 LT Disability 503 - 1631 - 517.46 -31 Life Insurance 503 - 1631 - 517.46 -32 L1 MedNis Premiums 503 - 1631 - 517.46 -34 S /NS/WT 503 - 1631- 517.46 -33 RETIREES 503- 1631- 517.46 -34 Other Insurance Programs Division Total: L &I 1ST QUARTER REPORT 503 - 1661 - 517.49 -50 Worker's Compensation Division Total: Self Insurance Department Total: Self - Insurance Fund Fund Total: 04 -23 A/C 206T302306084B 504 - 1512- 558.42 -10 04 -23 A/C 206T310164584B 504 -1512- 558.42 -10 04 -15 a/c 264230412 -00003 504 - 1512 - 558.42 -10 RADIO & TELECOMMUNICATION 504 - 1512 - 558.42 -10 Archaeologist Division Total: Economic Development Department Total: Cultural Resources Fund Total: Retiree Premiums 602- 6221 - 517.46 -35 Fireman's Pension Division Total: Fireman's Pension Department Total: Firemen's Pension Fund Total: Excise Tax Return -March 650 - 0000 - 231.91 -00 Excise Tax Return -March 650 - 0000 - 237.10 -00 APR 2013 DECAL SALES 650- 0000 - 231.91 -00 APR 2013 PBIA DUES 650- 0000 - 231.92 -00 APR 2013 1ST STREET PLAZA 650- 0000 - 231.93 -00 Division Total: Department Total: Off Street Parking Fund Fund Total: DATA PROC SERV &SOFTWARE 652 - 8630 -575 42 -12 Invoice Amount 54.20 13.12 $18,156.76 27,100.00 15,024.24 46,330.16 11,926.17 $100,380.57 $118,537.33 $118,061.15 250,078.16 4,101.61 1,669.61 10,873.39 73,132.75 9,019 00 $348,874.52 28,558.90 $28,558.90 $377,433.42 $377,433.42 2.03 2.77 36.25 0.44 $41.49 $41.49 $41.49 4,011.32 $4,011.32 $4,011.32 $4,011.32 -4 66 87.65 86.68 3,436.24 4,091.16 $7,697.07 $7,697.07 $7,697.07 202.03 E -30 Page 23 City of Port Angeles City Council Expenditure Report From: 4/27/2013 To: 5/10/2013 Date 5/16/2013 Vendor CAPACITY PROVISIONING INC CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC Description DATA PROC SERV &SOFTWARE 04 -23 A/C 206T418577331B 04 -23 A/C 206T302306084B 04 -23 A/C 206T310164584B OFFICE MACHINES & ACCESS PORT ANGELES FINE ARTS CENTER FNC PRINTING,SILK SCR,TYPSET Esther Webster /Fine Arts Esther Webster /Fine Arts Esther Webster /Fine Arts Esther Webster Fund AFSCME LOCAL 1619 P/R Deductions pe 04 -28 P/R Deductions pe 04 -28 PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY P/R Deductions pe 04 -28 P/R Deductions pe 04 -28 P/R Deductions pe 04 -28 P/R Deductions pe 04 -28 P/R Deductions pe 04 -28 P/R Deductions pe 04 -28 PAYROLL SUMMARY 09 -2- 012494 -9 PAYROLL SUMMARY P/R Deductions pe 04 -28 BROWN & BROWN OF WASHINGTON FIREFIGHTER'S LOCAL 656 GUARANTEED EDUCATION TUITION IBEW LOCAL 997 LEOFF OFFICE OF SUPPORT ENFORCEMENT PERS POLICE ASSOCIATION SUTTELL & HAMMER, PS UNITED WAY (PAYROLL) WSCCCE AFSCME AFL -CIO Totals for check period Payroll Clearing Account Number 652 - 8630 - 575.42 -12 652 - 8630 - 575.42 -10 652- 8630 -575 42 -10 652- 8630 - 575.42 -10 652 - 8630 - 575.45 -31 652 - 8630 - 575.49 -60 Division Total: Department Total: Fund Total: 920 - 0000 - 231.54 -40 920 - 0000 - 231.54 -40 920 - 0000 - 231.53 -40 920 - 0000 - 231.54 -30 920 - 0000 - 231.56 -95 920 - 0000 - 231.54 -20 920 - 0000 - 231.51 -21 920 - 0000 - 231.56 -20 920 - 0000 - 231.56 -20 920 - 0000 - 231.51 -10 920 - 0000 - 231.51 -11 920 - 0000 - 231.51 -12 920 - 0000 - 231.55 -10 920 - 0000 - 231.56 -90 920 - 0000 - 231.56 -10 920 - 0000 - 231.54 -40 Division Total: Department Total: Fund Total: Invoice Amount 202.03 57.46 6.10 8.32 8.82 263.96 $748.72 $748.72 $748.72 105.00 210.00 1,375.39 1,701.00 263.50 1,300.96 23,466.60 670.09 169.85 1,712.10 10, 955.39 41,129 02 436.00 204.08 598.46 4,074.37 $88,371.81 $88,371.81 $88,371.81 From. 4/27/2013 To: 5/10/2013 $2,953,571.12 E -31 Page 24 PORT NGELES WASHINGTON, U. S. A CITY COUNCIL MEMO DATE: May 21, 2013 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Public Works and Utilities Director SUBJECT: Resolution Setting Public Hearing on 2013 -2019 Transportation Improvement Program (TIP) & Capital Facilities Plan (CFP) Summary: It is necessary to conduct a public hearing prior to adopting the Transportation Improvement Program (TIP) and Capital Facilities Plan (CFP). Recommendation: Pass the attached resolution setting a public hearing for June 4, 2013 to accept public comment on the City's 2013 -2019 Transportation Improvement Program and the 2013 -2019 Capital Facilities Plan. Background /Analysis: The State requires the City to set a public hearing by resolution to accept input for our six -year TIP. It is noted that the six -year TIP is included as the transportation element of the six -year CFP. Staff will provide a presentation at the June 4, 2013 City Council meeting addressing the 2013- 2019 TIP & CFP prior to the public hearing. It is proposed to continue the public hearing to June 18, 2013. At this Council meeting, additional input will be taken and the hearing closed. Following Council discussion, the CFP /TIP may be adopted. It is recommended that Council pass the attached resolution setting a public hearing for June 4, 2013 to accept public comment on the City's 2013 -2019 Transportation Improvement Program and the 2013 -2019 Capital Facilities Plan. Attachment: Resolution N \CCOUNCIL \FINAL \Resolution Setting Public Hearing for TIP -CIP 052113.docx E -32 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a public hearing date of June 4, 2013 for review of the Six -year Transportation Improvement Program (TIP) and the Capital Facilities Plan (CFP) for the years 2013 -2019. WHEREAS, pursuant to RCW 35.77.010, the City of Port Angeles is required to review its TIP annually; and WHEREAS, the CFP may be revised once a year in accordance with the State's Growth Management Act; NOW, THEREFORE, BE IT RESOLVED that the City Council will hold a public hearing on the proposed six -year TIP and on its CFP for 2013 -2019 on the 4th day of June, 2013, commencing at 6:30 p.m. or soon thereafter, at 321 East Fifth Street, Port Angeles, Washington. All written and oral comments on the proposed TIP and CFP will be considered. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 21st day of May, 2013. Cherie Kidd, Mayor ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney G \LEGAL \a ORDINANCES &RESOLUTIONS\RESOLUTIONS 2013 \05 - TIP &CFP- Hcarmg 05 13 13 wpd CITY OF p:ORTANGELES WASHINGTON, U.S.A. CITY C OUNCIL M EMO DATE: MAY 21, 2013 To: CITY COUNCIL FROM: WILLIAM BLOOR, ASSISTANT CITY ATTORNEY Subject: Renewal of Lease for Puget Sound Pilots on Ediz Hook SUMMARY: The Puget Sound Pilots exercised their option to renew their lease for an additional eight years. As part of that renewal, they requested an additional 8 year renewal option. In exchange for the additional option, they agreed to pay a base rate of $1000 towards the rip rap nourishment on Ediz Hook. RECOMMENDATION: Approve the Lease Amendment and authorize the City Manager to sign the Amendment, making minor modifications, if necessary. DISCUSSION: The Puget Sounds Pilots lease a small parcel of land for parking and storage on Ediz Hook near the US Coast Guard Base adjacent to their operations. They pay $300 a year plus leasehold excise tax and assist in the maintenance of the rip rap. They have leased this land since 1995. The attached amendment extends the lease the additional eight years per the option in the prior lease and adds an additional eight year option. Also, it increases the Pilot's contribution towards rip rap maintenance to a $1000 base rate plus a pro rata share (approximately 1.4 %) of the costs. The base rate plus the pro rata share are to be paid only in those years the City actively incurs costs for rip rap repair. Previously, the lease required the Pilot's to pay only a pro rata share. All other terms of the lease remain the same as the previous lease. The Real Estate Committee of the City Council recommended approval this action on April 1, 2013. William E. Bloor City Attorney G \LEGAL \a MEMOS\MEMOS 2013 \Council Pilot'sleaserenewal 5 21 13 wpd Second Amendment to Lease Agreement Between City of Port Angeles and Puget Sound Pilots This is the second, amendment to the Lease Agreement dated January 1, 1995 ( "Lease ") by and between the City of Port Angeles ( "City") and Puget Sound Pilots ( "Pilots "); WHEREAS, the First Amendment to the Lease provided the Pilots with an option to renew the Lease for an additional term -of eight (8) years; and WHEREAS, the parties wish to amend the Lease to extend the term as provided in the First Amendment to the Lease; WIIEREFORE, theparties in consideration of the mutual covenants contained herein, hereby, agree as follows: 1. The provisions in Section 2 of the Lease shall be replaced with the following language: This Lease which commenced on the first day of January, 1995, will terminate at midnight June 3, 2021, unless sooner terminated in accordance with the terms hereof. Subject to all of the conditions, restrictions, provisions and renewal of the underlying lease from the United States of America to the City of Port Angeles dated August 17, 1914, and all conditions, provisions, and restriction of any succeeding leases, the Pilots shall have the option to renew this lease for an additional terra of eight (8) years. .2. The provisions in Section 6 of the lease shall bereplaced with the following language: The Pilots agree to pay the City during the term of this Lease the annual sum of $300.00 plus Department of Revenue leasehold tax (taxes currently 12.84 %) as minimtun rent, payable in advance on the 15111 day of January of each year; provided, however, that the minimum rent set forth shall be increased yearly to reflect the increase, if any, in the cost of living as indicated by the Consumer Price Index for Puget Sound or regional index as published by the U.S. Department of Labor's Bureau of Labor Statistics (the "Index "). Any adjustment of minium rent shall become effective immediately. If the Index is discontinued the City shall substitute a similar index of consumer prices. In addition to the annual rental, Pilots shall reimburse the City for its proportionate share of rip rap nourishment costs assessed bythe Corp of Engineers. Pilots proportionate share shall be determined by dividing the length of Pilots' leasehold (150 feet) by the total Linear lease footage (10,800 feet) which equals .0138; times the amount assessed to the City plus a $1000 base rate. The rip rap nourishment is performed approximately every five (5) years. Said amount shall becoine due and payable upon billing by the City, E -35 3. Except as expressly provided Amendment are hereby ratified IN WITNESS WHEREOF, the dated below: CITY OF PORT ANGELES By: Its: above, the 1995 Lease Agreement and the 2002 First and confirmed. parties hereto have executed this instrument as signed and Date: PUG SOUND PILOTS Date: G:kLEGAL\n REAL ESTATEIPUGET PTLOTS12nd .AmendmenLPuget.Pilots.33.13 wpd G:\LEGAL\a REAL ESTATE\PUGET PILOTS\ 2nd. Amendment .Puget.Pilots.3.5.13.wpd E -36 LESSOR ACKNOWLEDGMENT STATE OF WASHINGTON ) ) ss. COUNTY OF CLALLAM ) ) On this day of , 2013, before me a Notary Public in and for the State of , personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person who executed this instrument, on oath stated that he/she was authorized to execute the instrument, and acknowledged it as the of the City of Port Angeles, to be the free and voluntary act and deed of said party for the uses and purposes mentioned in the instrument. IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and year first above written. STATE OF 1N A s N tiv G77- mi" County of /Ct a/ - NOTARY PUBLIC in and for the State of Washington residing at My appointment expires Print Name LESSEE ACKNOWLEDGMENT ) ) ) ) SS. On this act— day of 4PRi L , 2013, before me a Notary Public in and for the State of , personally appeared Oigh-ip+t, WART, an-d known to me proved tp me on the basis of satisfactory evidence) to be the pers ' Je,a. ..._.r. ` IreSt Pespectivety; of the Puget Sound Pilots, the :..`s • I. t executed the within and i in o fore g g stru t and acknowledged said instrument to the free and voluntary act and deed of said ata the uses and purposes therein mentioned, and on oath stated that they were authorized to execute said instrumentran d WAsr+w__7 N written. n. IN WITNESS WHEREOF, 1 have hereunto set my hand and official seal the day and year first above ;,t CIA iV .Oit,� .p • ��s, "*Lt0 r' //, O,c''�n ,15�a•A NOTARY PUBLIC in and for the State of W A Sti tNGTc3,t! residing at / e NT-o N, W A My appointment expires o y /�71 Print Name PA-TR +ct+4 e'"7. M6oR.E. E -37 PORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: MAY 21, 2013 To: CITY COUNCIL FROM: TERRY GALLAGHER, POLICE CHIEF KEN DUBUC, FIRE CHIEF SUBJECT: OPSCAN SERVICES / CLALLAM COUNTY SHERIFF'S OFFICE - INTERLOCAL AGREEMENT Summary: The Port Angeles Police and Fire Departments utilize the services of the Olympic Public Safety Communications Alliance Network (OPSCAN), which is an interoperable communications network across Clallam County. The OPSCAN system is administered by the Clallam County Sheriff's Office, and that office is obtaining Interlocal agreements with OPSCAN user agencies in order to memorialize the use of OPSCAN and the payment for that use. The attached agreement stipulates the services provided as well as the charges for those services. Recommendation: Authorize the City Manager to sign an interlocal agreement with the Clallam County Sheriff's Office for OPSCAN services. Background / Analysis: The Olympic Public Safety Communications Alliance Network (OPSCAN) is an interoperable communications network across Clallam County. The system was developed utilizing a $5.8 million Department of Homeland Security grant to install a microwave backbone and a network of interoperable gateways. OPSCAN improves radio coverage throughout the County while creating a seamless, coordinated, and integrated public safety communications system for the safe, effective, and efficient protection of life and property. The OPSCAN system is administered by the Clallam County Sheriff's Office. The Port Angeles Police and Fire Departments are both connected to the OPSCAN network and use it for their daily communications. The network has proven to be very reliable and effective. The Clallam County Sheriff's Office is obtaining Interlocal agreements with OPSCAN user agencies in order to memorialize the use of OPSCAN and the payment for that use. The attached agreement stipulates the services provided as well as the charges for those services. The 2013 OPSCAN operating charges for the Port Angeles Police Department will be $12,910 and charges for the Fire Department will be $4307. These amounts are included in the 2013 budget. The attached agreement has been reviewed and approved by the Port Angeles Legal Department. It is recommended that the City Council authorize the City Manager to sign the attached interlocal agreement with the Clallam County Sheriff's Office for OPSCAN services. E -38 AGREEMENT BETWEEN CITY OF PORT ANGELES and CLALLAM COUNTY RELATING TO USE OF THE OLYMPIC PUBLIC SAFETY ALLIANCE NETWORK (OPSCAN) THIS AGREEMENT is entered into this day of 2013, by and between the City of Port Angeles, a municipal corporation of the State of Washington (hereinafter referred to as "City ") and Clallam County, a political subdivision of the State of Washington (hereinafter referred to as "County "). THE PURPOSE OF THIS AGREEMENT IS TO memorialize the use of the OPSCAN network and payment for such use. NOW, THEREFORE, IT IS MUTUALLY AGREED THAT: SCOPE OF WORK The County Sheriffs Office, as administrator for the OPSCAN network as described in Attachment "A ", will provide OPSCAN connectivity in exchange for an annual fee. INDEMNIFICATION Each party will defend, indemnify and hold harmless the other for liability stemming from its own intentional and /or negligent acts and/or omissions, but not those of the other, or based on claims arising out of the terms of this agreement. DURATION This agreement will remain in effect until terminated in writing by either party. CONTACT PERSONS The City and the County will each appoint a representative who will be responsible for the administration of this Agreement. Unless otherwise designated in writing, the City's contact person will be the Chief of Police or designee. The County contact person will be the Undersheriff. COMPENSATION The amount of payment each year per the City's use as described in Attachment B. The County will not be obligated to perform services, for which timely payment is not received. The Sheriffs Office will submit an annual invoice to the City of Port Angeles for the services outlined in Attachment B of this Agreement. The Sheriff's Office will maintain a cost center to provide for Network as well as any sub -net service accountability. Draft annual budgets for the Network and each authorized sub -net service will be published prior to July 1 of each year. Final budgets will be published by September 15 of each year. A spreadsheet apportionment of all budgeted expenditures will be circulated to all participating OPSCAN users, and will thus establish each OPSCAN user's cost share for the following calendar year. The Network budget will include all costs required to adequately maintain the contract. E -39 AGREEMENT ALTERATIONS AND AMENDMENTS The City and the County may mutually amend this agreement, Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind the City and the County. TERMINATION Except as otherwise provided for in this agreement, either party may terminate this agreement upon thirty (30) days written notice. If this agreement is so terminated, the terminating party shall be liable only for performance rendered or costs incurred in accordance with the terms of this agreement prior to the effective date of termination. In the event of termination, the parties agree that any property acquired in connection with this agreement shall remain the property of the party who purchased the property, DISPUTE RESOLUTION In the event that a dispute arises under this agreement, it shall be determined in the following manner: The City shall appoint a member to the Dispute Board. The County will appoint a member to the Dispute Board. The City and the County will jointly appoint a member to the Dispute Board. In the event the City and County are not able to jointly agree -on a third member to serve on the Dispute Board, either party may petition the Superior Court for Clallam County to appoint a third member to the Dispute Board. The Dispute Board shall evaluate and adjudicate the dispute. The determination of the Dispute Board shall be final and binding on the parties hereto. COMPLETE EXPRESSION This agreement, and any written attachments or amendments thereto, including "Attachment A ", constitute the complete agreement of the parties and any oral representations or understandings not incorporated herein are excluded. ALL WRITINGS CONTAINED HEREIN IN WITNESS WHEREOF, the City of Port Angeles and Clallam County have signed this agreement as of the date and year written below. CITY OF PORT ANGELES CLALLAM COUNTY Dan McKeen, City Manager Date Approved as to Form Title: Date: William Bloor, City Attorney Clallam County Prosecuting Attorney Attachment A The Olympic Public Safety Communications Alliance Network (OPSCAN) improves communication connectivity, coverage and interoperability among public safety and other entities that operate on the Olympic Peninsula in Washington State. OPSCAN has built and maintains an interoperable, state -of -the -art communications network across Clallam County consisting of a microwave backbone, a network of interoperability gateways, and solutions, and development of policies, procedures, and training to ensure proper functionality and operations. OPSCAN creates a seamless, coordinated, and integrated public safety communications system for the safe effective, and efficient protection of life and property while improving radio coverage. Port Angeles Fire Department as well as the City of Port Angeles Police Department are connected to the OPSCAN network and use it for their communications. Attachment B OPSCAN Network User Inter -Local Agreement Clallam County Sheriffs Office (Network Host) and The City of Port Angeles Police and Fire Departments (Network User agency) 1. This Service Supplement: X replaces all previous supplements is a modification of, or addition to, previous supplements numbered in effect. which remain 2. Network User Agency Emergency contact(s) for reports of service - affecting nature: Name: E -mail: Phone: Cell: 3. List of OPSCAN Network Resources assigned to User Agency (subject to rate changes described in annual declaration): Port Angeles Fire Department Charges for this user agency for calendar year 2013 are: $4307 4. List of OPSCAN sub -net Services subscribed to by Network User agency a. X_ Law Enforcement Dispatch Radio Network (LEDRN). The LEDRN is a separate cost - center calculation which subscribes to OPSCAN circuits and maintenance on behalf of all LEDRN User agencies, and distributes the costs thereof to LEDRN participants in accordance with a formula determined by the LEDRN user group. Charges for this user agency for calendar year 2013 are: $12,910. b. No Optional Preventive Maintenance program equipment. User agency elects to participate in an optional program for preventive and emergency response maintenance service for agency -owned fixed radio equipment along with coverage provided by OPSCAN for the network equipment. The list of covered equipment and charges is: c. X_ OPSCAN Management Technical Consult services. These services are available to assist Network User Agency in design of agency's owned radio systems to operate OPSCAN Inter -Local Agreement — Service Supplement No. 1 to contract 11065- 13 -06, PAFD /FD2 E - 42 in conjunction with OPSCAN Network Services, or other radio - related technical consulting projects, as defined by following, or emails exchanged between authorized parties (2013 rate, $55.00 /hour, adjusted annually): Assistance in design of systems and procurement documents for development of a simulcast Fire Dispatch Network in the areas serving both Fire Districts. See item d., below re charges. d. Description of non - standard or reciprocity arrangements between OPSCAN and Network User: CCSO consulting services for design of a multi -site simulcast / voted system for PAFD /FD2 will be waived, in return for endorsement letter to FCC for CCSO to license the UHF frequency pair 453.100 / 458.100 MHz, currently licensed to Port Angeles Fire Dept., for law enforcement repeaters in Clallam County. Execution: OPSCAN Owner, CCSO Network User: CITY of Port Angeles Signature Signature Name Name Title Title OPSCAN Inter -Local Agreement — Service Supplement No. 1 to contract 11065- 13 -06, PAFD /FD2 E - 43 CITY OF • 16;4211 PORT NGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: May 21, 2013 To: City Council From: William Bloor, City Attorney SUBJECT: Agreement for Prisoner Confinement Services with the City of Forks SUMMARY: In order to house City of Port Angeles prisoners in the Forks city jail, it is necessary to enter into a contract between the City of Port Angeles and the City of Forks. The City of Forks provided the attached Agreement for Continued Prisoner Confinement Services with yearly cost adjustments based upon the consumer price index. RECOMMENDATION: Approve the Agreement for Prisoner Confinement Services with the City of Forks and authorize the Mayor to sign it. BACKGROUND/DISCUSSION: The City of Port Angeles has contracted with the City of Forks for prisoner confinement services at the Forks jail since 1998. Forks is willing to accept Port Angeles prisoners at the set rate of $45.00 per day with a special rate of $40.00 per day for a court commitment of 365 days. It is in the City's best interest to have the option of alternatives for incarceration available. The proposed contract provides for annual adjustment of the daily fee based upon Seattle Consumer Price Cost Index. The trigger date for adjustment is June 1, 2014 and each year thereafter. Continuation of the Prisoner Confinement Services Contract with the City of Forks under the proposed contract remains a beneficial option for the City of Port Angeles. G.\LEGAL\a MEMOS\MEMOS 2013\Coucil Forks]a11052113 wpd CITY OF FORKS INTERLOCAL AGREEMENT FOR PRISONER CONFINEMENT SERVICES This Agreement is made and entered into this 1st day of JUNE, 2013, by and between the CITY OF FORKS, a municipal corporation (hereinafter "FORKS "), and the CITY OF PORT ANGELES, a municipal corporation (hereinafter "CITY "). REPRESENTATIONS: 1. Pursuant to Chapters 39.34 and 70.48 RCW, FORKS and CITY may enter into an agreement, through their respective legislative bodies, whereby FORKS shall furnish jail facilities for CITY prisoners upon such terms as may be mutually agreed upon. 2. Chapter 39.34 RCW specifies that cities are responsible for the incarceration of misdemeanor and gross misdemeanor offenses committed by adults in their respective jurisdictions, and referred from their respective law enforcement agencies, whether filed under state law or city ordinance, and must carry out this responsibility through the use of their own courts, staff, and facilities, or by entering into contracts or interlocal agreements to provide these services. Such contracts or interlocal agreements are required to take into account the anticipated costs of services as well as the anticipated and potential revenues to fund the services, including fines and fees, criminal justice funding, and state authorized sales tax funding levied for criminal justice purposes. 3. CITY and FORKS agree that the terms and conditions set forth herein are an acceptable basis for FORKS providing prisoner jail services to CITY for persons committing misdemeanor or gross misdemeanor offenses within CITY limits. AGREEMENTS: 1. Availability and Funding of Adult Correctional Facilities and Services: FORKS agrees to house, care for, and provide for the welfare and safekeeping of CITY prisoners within its facilities. In so doing, FORKS agrees to furnish its facilities and personnel for the confinement, processing, and related services for CITY prisoners in the same manner and to the same extent as FORKS furnishes said services for confinement, processing, and related activities of its own prisoners. FORKS jail facilities shall be made available and furnished for holding of CITY prisoners serving imposed jail terms, subject to the conditions herein. Said facilities and services shall meet the requirements of all applicable state and federal laws. 2. Definition of a CITY Prisoner: The term "CITY prisoner" as used in this Agreement shall mean a person arrested by CITY police and held and confined in the FORKS Jail, or otherwise held in detention as provided in this agreement, pursuant to a violation of a CITY ordinance or a violation of a state law which designates the crime E -45 for which the person is held to be a misdemeanor or gross misdemeanor. The term "CITY prisoner" shall not include a person arrested for a felony offense by CITY police, a person arrested on a warrant issued by another jurisdiction or for charges initiated by a non CITY officer, or a person charged by the prosecutor with a felony or an attempt to commit a felony even if there is a plea to or conviction of a lessor offense. 3. Prisoner Confinement Daily Fee: A. Beginning 1 June 2013, CITY agrees to pay FORKS a daily per inmate fee for the housing of prisoners in the FORKS Jail. The daily confinement fee shall be charged per prisoner for each calendar day or portion thereof, excluding the release day when a prisoner has been confined for more than one day. The base daily rate shall be $45.00 each on a daily basis, FORKS will house any CITY prisoner who has a court commitment of 365 days at the special daily rate of $40.00 each day. B. This rate shall be adjusted annually, based on the Seattle CPI U. The first annual adjustment will be effective JUNE1, 2014 and each year thereafter. C. Prisoner fees shall be billed by FORKS each month and CITY shall pay said fees within 30 days of billing. In the event of an error, the next billing after the error was discovered, it will be adjusted appropriately. 4. Partial Confinement and Alternative Confinement Programs: CITY prisoners shall be considered for FORKS alternative and partial confinement programs on an equal basis with FORKS prisoners, and subject to the same rules and regulations, as well as potential sanctions, for program rule violations. Prisoner participation in such programs may be limited to an operational capacity as identified by FORKS. Alternative and partial confinement programs shall include, but not be limited to, Work Release and Work Crew. It is understood by the parties that the term alternative confinement programs shall not include electronic home monitoring. The City of Forks Jail, in cooperation with Peninsula Community College, offers a GED program to those inmates wishing to genuinely earn their GED. Where offenders pay a fee to FORKS for program participation, such fees shall be deducted from the confinement daily fee. Where CITY prisoners are in a FORKS Work Crew assignment, they shall be credited with ten days "good time" for each 30 days that they are assigned to the Work Crew. If the prisoner is not on a work crew or special program that prisoner is eligible for five days good time per thirty days served. "Good time" is earned, and not automatically "given ", once housed in Forks. -2- E - 46 5. Designated Administrators: The FORKS Police Chief in consultation with the CITY Attorney or his or her designee shall administer this agreement. Each administrator or designee may consult with each other quarterly regarding costs, fees and charges and regarding changes in policies, practices, or procedures, which may affect the responsibilities of the other, and will try to resolve disputes between themselves or through their designated representatives. 6. Medical Costs: Medical costs for emergency or necessary health care for CITY prisoners shall be the responsibility of CITY. CITY retains the option to contract with medical providers to provide medical services to CITY prisoners. FORKS will not transport outside of FORKS city limits for medical appointments, this will be borne by CITY if such a medical transport is necessary. FORKS shall notify CITY prior to outside medical care being provided for a CITY prisoner; provided, however, that when emergency medical care is required in life - threatening circumstances, the notification may occur as soon as practicable. No Waiver of Right to Seek Reimbursement. The above paragraphs relating to medical costs are intended solely to define the obligations between the parties to this agreement. Nothing contained within the provisions of this agreement shall be construed to waive the rights of either party to seek reimbursement for costs from the department of social and health services, or from the prisoner, or any other responsible third -party. 7. Transportation: Transportation of CITY prisoners to the FORKS jail facilities will be provided by the FORKS Police Department as needed, but not to exceed one time per calendar week. FORKS Police Department, will travel to a mutually agreed upon location for the pick -up. The one -way rate for transportation shall be included in the daily prisoner rate. Upon release of CITY prisoners, FORKS may transport the prisoner to the Forks Transit Center. A one -way ticket toward the CITY area may be issued to the released prisoner. If the prisoner is needed for Court during incarceration in the FORKS jail, it will be the responsibility of CITY to transport the prisoner from FORKS jail to Court, and return. 8. Transfer of Custody: When the CITY law enforcement officers are placing arrested persons in custody of FORKS, at a designated meet point between the parties or at the Forks jail, the City officer shall be required to remain in the immediate presence of the arrested person and shall be considered to have such person in their sole custody until the FORKS booking officer audibly states that the prisoner is secured; at such time and only then, will FORKS come into custody of said prisoner. When custody of a CITY prisoner is transferred to FORKS, the CITY prisoner shall be subject to all applicable rules, regulations and standards governing operation of the FORKS jail, including any emergency security rules imposed by the FORKS Chief of -3- E -47 Police or designee. Any CITY police officer delivering a prisoner to FORKS jail shall comply with reasonable rules and regulations of the FORKS jail. 9. Release of CITY Prisoner from FORKS Jail: No CITY prisoner confined in the FORKS jail subject to this agreement shall be released except: (a) when requested by a member of CITY Police Department; (b) in compliance with orders of the court in those matters in which the courts have jurisdiction; (c) for appearance in court; (d) for interviews by CITY police or attorneys; (e) if the prisoner has served his or her sentence or the charge pending against said prisoner has been dismissed; or (f) as determined by the FORKS Chief of Police as part of a plan to reduce prisoner population as a result of facility overcrowding. 10. Record Keeping: FORKS agrees to maintain a system of record keeping relative to the booking and confinement of each CITY prisoner in such style and manner as equivalent to FORKS's records pertaining to its own prisoners. FORKS shall make available, upon request, to CITY or its authorized representatives, copies of said records. 11. CITY Access to Prisoners: All CITY police officers, investigators and the prisoner's legal counsel shall have the right to interview the prisoners at any time inside the confines of the FORKS jail, subject only to necessary security rules. Interview rooms will be made available to CITY police officers in equal priority with those of any other department. 12. Equal Treatment of CITY Prisoners: CITY and FORKS prisoners will be treated equally for purposes of extradition, transportation, record keeping, and access to special detention programs. During situations where jail population exceeds maximum capacity, FORKS retains priority for the housing of FORKS prisoners. FORKS will notify CITY if prisoner(s) are to be released due to situations where jail population exceeds maximum capacity and give CITY an opportunity to transport prisoner to another jail facility. When known, FORKS will notify CITY if the jail population exceeds maximum capacity prior to the transportation of new prisoners to the facility pursuant to paragraph 7 above. 13. Hold Harmless Agreement. A. FORKS assumes full responsibility for the welfare, safety and safekeeping of all CITY prisoners while in the custody of FORKS. FORKS agrees to hold harmless, indemnify, and defend CITY its elected officials, officers, employees and agents from and against any and all suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorneys' fees) (also including but not limited to claims related to alleged mistreatment, injury, or death to any prisoner, or loss or damage to prisoner property while in FORKS' custody) which result from or arise out of the -4- E - 48 negligence of FORKS, its elected officials, officers, employees, and agents in connection with or incidental to the performance or non - performance of FORKS' services, duties and obligations under this Agreement. B. The CITY agrees to hold harmless, indemnify, and defend FORKS its elected officials, officers, employees and agents from and against any and all suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorneys' fees) (also including but not limited to a claim of false arrest, unlawful imprisonment and writs of habeas corpus proceedings) which result from or arise out of the negligence of CITY, its elected officials, officers, employees, and agents in connection with or incidental to the performance or non - performance of CITY's services, duties and obligations under this Agreement. C. In the event that the officials, officers, agents, and /or employees of both FORKS and the CITY are concurrently negligent, each party shall be liable for its contributory share of negligence for any resulting suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorneys' fees). D. Nothing contained in this section of this Agreement shall be construed to create a liability or a right of indemnification by any third party. E. The provisions of this section shall survive the expiration or termination of this Agreement with respect to any event occurring prior to such expiration or termination. 14. Duration of Agreement: Subject to the provisions of RCW 39.34.040, this Agreement shall be effective on 1 June 2013, and said Agreement shall be in effect for a period of three years. This Agreement will be renegotiated every three years. The Agreement may be terminated upon written notice by either party with a minimum 90 days notice. The notice shall state the grounds for the termination and the specific plans for accommodating the affected jail population (per RCW 70.48.090 as amended). Pursuant to RCW 39.34.040, each party shall be responsible for recording a copy of this agreement with their County auditor and /or posting this agreement on the agency's web -site. 15. Disputes: Disputes relating to the interpretation or administration of this agreement that cannot be resolved by the representatives designated herein shall be referred to the FORKS Mayor and CITY Mayor or their designees for settlement. 16. Joint Undertaking or Separate Entity: Pursuant to the requirements of RCW 39.34.030(3), the parties specify the following: 1) no new or separate legal or administrative entity is created by the provisions of this agreement; 2) the parties to this Agreement are each responsible for their own duties under this agreement; 3) no -5- E - 49 joint financing or budget is required; and 4) and no real or personal property will be jointly acquired by the parties under this Agreement. All property owned by each of the parties shall remain its sole property to hold and dispose of in its sole discretion. 17. Non - Delegation /Non - Assignment: Neither party may delegate the performance of any contractual obligation, to a third party, unless mutually agreed in writing. Neither party may assign this agreement without the written consent of the other party. 18. Each Agency's officers, agents, nor employees are employees of the individual Agency for any purpose including responsibility for any federal or state tax, industrial insurance or Social Security liability. No provision of services under this Agreement shall give rise to any claim of career service or civil service right, which may accrue to an employee of the Agency under any applicable law, rule, or regulation. 19. Severability: If any provision of this contract shall be held invalid, the remainder of this contract shall not be affected thereby if such remainder would then continue to serve the purposes and objectives of both parties. DATED this day of 2013. DATED this day of 2013. City of Forks City of Port Angeles Mayor Mayor Chief of Police Chief of Police APPROVED AS TO FORM: APPROVED AS TO FORM: City Attorney City Attorney PORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: MAY 21, 2013 To: CITY COUNCIL FROM: CARLA JACOBI, POLICE RECORDS SPECIALIST SUBJECT: COPY MACHINE LEASE RENEWAL Summary: The Police Department leases two copy machines from Pacific Office Equipment (POE) under terms established through the City's membership with the King County Directors' Association (KCDA). The membership allows to Department to obtain the best possible price on such things as copy machine leases. The Department's current copy machine leases have been in effect since 2009 and will soon expire. Renewal of the leases requires Council approval. The proposed terms of the new leases are explained in the body of this memo. The copy machines are critical to the operation of the police Records Division. The costs associated with the new leases represent an approximate $16.00 per month increase to the Department. All costs were included in the 2013 budget. Recommendation: Approve the Police Department's request to renew the two Canon copier leases from POE under the KCDA government contract, and authorize a purchase order for the equipment. Background /Analysis: In July 2009, the Police Department entered into a 48 -month lease agreement for two Canon Copiers from POE via the King County Director's Association (KCDA) Contract. KCDA is a purchasing cooperative owned by Washington's school districts. KCDA saves money for members by ordering in volume and supporting their purchasing and distribution requirements. The City of Port Angeles is a member of this cooperative. The current lease agreements expire at the end of June 2013. The Police Department received quotes from Derrick Dickinson, with POE, for two new Canon Copiers, also through the KCDA contract, for another 48- months. These quotes are attached for reference. Proposed Copier lease fees and cost per copy charges Canon IRA4025: Monthly Lease fee: $128.11 (increase of $4.08 per month) Black & White copies: $0.01 (increase of $0.0011 per copy) Scans: $0.003 (increase of $0.0125 per scan) E -51 COPY MACHINE LEASE RENEWAL PAGE 2 Current Canon IR3325 lease fees and cost per copy charges: Monthly Lease fee: Black & White copies: Scans: $124.03 $0.0089 $0.00175 Proposed Copier lease fees and cost per copy charges Canon IRAC5240: Monthly Lease Fee: Black & White copies: Color Copies: Scans: $254.28 $0.0074 $0.063 $0.003 (increase of $23.41 per month) (decrease of $0.0016 per copy) (decrease of $0.002 per copy) (increase of $0.0125 per scan) Current Canon IR3080i lease fees and cost per copy charges: Monthly lease fee: Black & White copies: Color Copies: Scans: $230.87 $0.009 $0.065 $0.00175 There will be a one -time charge of $255 plus tax ($276.42) per machine for Network Connection fee and surge protector, for a total of $552.84. All costs as presented have been included in the 2013 budget. The proposed lease agreements increase our current monthly lease fees by $27.91, however, Mr. Dickinson reported that the decreased cost per copy cost with the new color copier saves us $11.52 per month based on our average monthly usage with our current color copier. There is also no cost for us to return our current copiers at the end of the lease term. Additionally we receive free service and supplies for the copiers with the cost per copy maintenance agreement. Records staff reports that "it's been an absolutely wonderful experience working with POE for the last four years ". They have provided outstanding customer service, responded very quickly with service calls, and normally deliver supply orders the same day they are ordered. Further comments from Records staff: The copiers were brand new when we received them, and have performed very well. The few times we've called for service, a technician arrived the same day, or early the next morning, depending on the time the service call was reported. The technicians are well experienced and knowledgeable. Repairs are completed swiftly, with little down time or inconvenience to us. We have limited services available to us on the Olympic Peninsula, and POE never fails to deliver. Pacific Office Equipment Serving the North Olympic Peninsula 360- 417 -3600 /800- 962 -8714 www.poelnccom May 6, 2013 City of Port Angeles Police Dept. Port Angeles, WA 98362 Attn: Carla Information and pricing is included for the Canon IRA4025 Digital Copier System. This is a new machine. Rated speed is 25 pages per minute. Washington State WSCA Contract # 07912 pricing and includes all discounts, trade -in- allowances, copier hardware installation & training Equipment Canon IRA4025 System (25cpm) Automatic Document Feeder -AG1 2 x 550 Sheet Paper Drawers 80 Sheets Stack Feed Bypass Duplexing Inner Finisher -D1 UFRII Printing *Color Universal Send *PCL Print Kit -AN I Cassette Feed Unit (2 x 550 sheet paper trays) Power Protection Unit *Delivery, Copier Installation, Training 48 Month Lease $ 51.37 $ 12.80 standard standard standard $ 20.15 standard standard $ 11.76 $ 25.24 $ 6.79 included $ 128.11 per month * Prices shown do not include sales tax. Pricing subject to change per Washington State WSCA contract # 07912. * Additional installation including print drivers, training, scan destination set -up or software to be billed @ $95.00 per hour. Service and Supplies would be guaranteed for the term of model listing on WA State WSCA contract # 07912. Renewal thereafter subject to review on an annual basis. Under our cost per print program, P.O.E. will guarantee all your Parts, Labor, Service, Toner, Drums and Loaner machine if ever needed. All B/W Copies and Prints $0.01. Thank you for the opportunity to earn your continued business. If there are any questions, please feel free to contact me in the office or on my cell phone @ 360 -461 -2669. Respectfully, Derrick Dickinson E -53 Pacific Office Equipment Serving the North Olympic Peninsula 360 - 417 -3600 / 800- 962 -8714 www.poeinc.com May 6,2013 City of Port Angeles Police Dept. Port Angeles, WA 98362 Attn: Carla Information and pricing is included for the Canon IRAC5240 Digital Copier System. This is a new machine. Rated speed is 40 pages per minute Black and 35 Pages per minute Color. Washington State WSCA Contract # 07912 pricing and includes all discounts, trade -in- allowances, copier hardware installation & training Equipment Canon IRAC5240 System Automatic Document Feeder 2 x 550 Sheet Paper Drawers 100 Stack Feed Bypass Duplexing Staple Finisher -J1 512MB Memory Type D UFRII Printing *Color Universal Send *PCL Print Kit -AR 1 *PS Print Kit -ARI Fax Kit -A 1 Cassette Feed Unit (2 x 550 sheet paper trays) Power Protection Unit *Delivery, Copier Installation, Training 48 Month Lease $ 128.66 standard standard standard standard $ 47.01 $ 2.84 standard standard $ 13.00 $ 19.50 $ 13.93 $ 25.26 $ 4.08 included $ 254.28 per month * Prices shown do not include sales tax. Pricing subject to change per Washington State WSCA contract # 07912. * Additional installation including print drivers, training, scan destination set -up or software to be billed @ $95.00 per hour. Service and Supplies would be guaranteed for the term of model listing on WA State WSCA contract # 07912 Renewal thereafter subject to review on an annual basis. Under our cost per print program, P.O.E. will guarantee all your Parts, Labor, Service, Toner, Drums and Loaner machine if ever needed. All B/W Copies and Prints @ $0.0074. All Color Copies and Prints @$0.063. (Paper not included) Thank you for the opportunity to earn your continued business. If there are any questions, please feel free to contact me in the office or on my cell phone @ 360 -461 -2669. Respectfully, Derrick Dickinson E -54 PoRNGELES WASHINGTON, U.S.A. DATE: May 21, 2013 To: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: MUNICIPAL CODE AMENDMENTS - MCA 13 -01 MINOR AMENDMENTS TO TITLES 8, 11, 13, 14, 15, 16, AND 17 Summary: Final consideration of minor amendments to land use regulations found in the Port Angeles Municipal Code. Recommendation: Conduct 2nd Reading of Ordinances and Adopt. Background / Analysis: The City Council conducted a public hearing on May 7, 2013, in consideration of proposed minor amendments to land development standards contained in the Port Angeles Municipal Code (PAMC). The proposed amendments provide clarity, correct errors, and result in greater efficiencies and consistency of application. The proposed changes affect Titles 8, 11, 13, 14, 15, 16, and 17 of the PAMC. During Council's discussion following the May 7 public hearing, Council Member Bruch asked for clarification of the proposed amendment to Section 8.30.060 PAMC. The amendment was initiated due to confusion by a property owner regarding separation distances required when parking a vehicle in a side yard. The separation distances between structures and a vehicle parked in a side yard are to ensure adequate circulation in the event of an emergency. The current language was misinterpreted by a citizen who believed, that the wording "on one of' the side property lines meant that the property owner could park a vehicle to the property line on one side of a site as long as the required setback for such use existed somewhere on the site, meaning the opposite side of the property where the vehicle was not parked. The minor change is hoped to make clear that the separation distances are from any structure, i.e., house, detached structure, or fence, when parking a vehicle in a side yard. The addition of numerical identifiers is intended only for ease of reading: not a change to existing standards. Staff is prepared to address any concerns that you may have during the continued discussion. Attachments: Proposed ordinances and amendment explanations PROPOSED MUNICIPAL CODE AMENDMENTS HEALTH AND SANITATION - SECTION 8.30.060 ➢ 8.30.060 - Parking of vehicles on residential property. The primary function of yards on residential lots is to provide access to light and air and to provide circulation, recreation, and landscaping. It is the intent of this section to establish standards by which parking vehicles on residential lots is allowable. The parking or storage of vehicles on residential lots in violation of the following standards shall be considered a nuisance, and subject to penalties in accordance with this chapter. Intact, operable, and appropriately licensed vehicles may be parked or stored outside an approved structure subject to the following conditions: A. Side yard and rear yard. Parking of vehicles on residential lots in the side and rear yard areas shall be limited to those lots which have legal access from the adjacent street or alley. Parking in side and rear yard areas combined shall be limited to up to four vehicles or to no more than 40 percent of the combined side and rear yard area, whichever is less. In addition, vehicles may be parked in a side or rear yard only if the following conditions are met: 1. All vehicles parked in a side yard must have a minimum of three (3) feet of unobstructed space between the vehicle and any the structure, and have a minimum of five(5) feet vehicle -clear space on- ene-of from the side property lines. 2. No more than four (4) vehicles of any kind may be parked in a bask rear yard. 3. All vehicles parked in a side or back are on an improved or maintained surface. The previous wording has proven confusing to the general public. The wording provides clarity of the clear space that must be observed between structures and the side property line in question. The change in the word "rear" yard rather than "back" yard is because "rear yard" is a term defined by Code but "back yard" is not. ➢ 11.08.240 - Protective measures, barriers, and lights required. A. The permittee shall erect such fence, railing or barriers about the site of the excavation work and shall prevent danger to persons using the City streets or sidewalks, and such protective barriers shall be maintained until the work shall be completed or the danger removed. At- twilight One half hour before sunset, there shall be placed upon such place of excavation, excavated materials, and upon the protective barriers, suitable and sufficient lights which shall be kept burning throughout the night during the maintenance of such obstructions. A request was made to define "twilight" because it can be argued that it is a vague term. - PUBLIC UTILITIES - SECTION 13.32.040 – ➢ 13.32.040 - New residential service connection fee. A. The fee for new residential water service connections, including the meter, shall be as set forth in Chapter 3.70 PAMC. ✓ B. Whenever residential water service connections are to be installed by the Department at the same time a water main is being installed, the fee for new connections may be reduced by ten percent for each such connection, when ten or more adjacent connections are installed simultaneously. All excavations of trench, exposure of the main and trench backfill shall be provided by the applisation applicant's designated representative C This fee shall cover the cost of tapping the City's water main for the necessary size of service, installing the copper tubing, type "K" or 200 p.s i PVC or P E. necessary to reach to within two feet of the property line, to a maximum distance of 60 feet, and provide and install a yoke, shut -off, meter and meter box. For any additional extra length of service pipe beyond 60 feet, the customer shall be billed for the additional cost plus administrative overhead. (Ord. 3265 § 2, 1/1/2007; Ord. 3226 § 3 (part), 1/01/2006; Ord 2932 § 25, 10/11/1996, Ord 2181 Ch 3 § 4, 12/3/1981) The fee information in Item A is being added for reference and will cause the fee amount to be updated when Chapter 3 (Fees) is updated. The correction in Item B is an obvious correction since an application cannot perform an activity. SIGN CODE ➢ 14.36.095(D): Any sign which is not properly maintained may be subject to abatement as a nuisance The Uniform Sign Code (USC) does not provide abatement procedures; the abatement process is provided through the PAMC. – The amendment is a correction of that misinformation. ➢ 14.40.090 - Parking space requirement modification —New uses in existing structures. A change of use in a building or structure that exists as of April 25, 2004, that does not change the use classification of the existing building or structure may occur without provision of additional off - street parking spaces unless the floor area of the building or structure is increased. (Ord 3161 § 1 (part), 4/30/2004, Ord. 2765, § 2, 6/25/1993, Ord 2740 § 1, 1/29/1993, Ord 2667 § 1, 1/17/1992, Ord. 2228 § 12, 8/31/1982, Ord 2097 § 1, 8/19/1980, Ord 2028 § 4, 6/17/1979, Ord 1588 § 12, 6/15/1966 ) The intent of this wording is to acknowledge that existing use classifications (i.e., residential to commercial) at the time of a Code change can remain for as long as there is no change in that use classification. When that pre existing use classification is proposed for change, current development standards apply. The current wording does not clearly identify that a use change instigates compliance with current standards of development. H -3 RS — 9 RESIDENTIAL SINGLE FAMILY ZONE — SECTION 17.11 PAMC ➢ 17.11.040 - Conditional uses. A. Accessory residential units. B. Agricultural nurseries and greenhouses. C. Art galleries and museums. D. Assisted living facility. E. Churches. F. Communications transmission buildings and structures; e.g., radio tower. G. Child day -care centers and pre- schools. H. Duplexes on lots greater than 14,000 square feet in area I. Group homes and hospices. J. Libraries. K. Nursing and convalescent homes. L. Public parks and recreation facilities. M. Public utility structures. N. Public and private schools. O. Radio and television stations, provided that antenna is on site. P. Residential care facilities. Q. Other uses compatible with the intent of this chapter. (Ord. 2948 § 5 (part), 2/14/1997; Ord. 2861 § 1 (part), 3/17/1995; Ord. 2652 § 5, 9/27/1991; Ord. 2636 § 3, 5/15/1991; Ord. 2385 § 2 (part), 3/28/1986; Ord. 1709 § 1 (part), 12/22/1970) The minimum area for duplexes is listed in the RS -7 zone text but is not listed in the RS -9 zone text. The minimum area for duplexes in residential zones is identified in Table A that is included in the Zoning Ordinance but which is found at the rear of the Code section and is therefore easy to overlook. The correction is for ease of reference. ENVIRONMENT - SECTION 15.08.050 Shoreline Permit and Shorelands /Wetlands Designation Guidelines ➢ 15.08.050 - Definitions. In addition to those definitions contained within RCW 90.58.030 and WAC 173 11 030, the following terms shall have the following meanings, unless the context indicates otherwise. WAC 173 -14 -030 does not exist. SHORT SUBDIVISION - Chapter 16.04 Chapter 16.04 continues to reference the "Community Development Director" which needs to be corrected to be "Community & Economic Development Director." This title change was made several years ago but has not found its way into this Chapter. r 16.04.140 - Final short plat— Improvements— Required. The following minimum improvements shall be made or installed for each lot created by the short subdivision, before final short plat approval: A. Watermains and other appurtenances necessary to provide adequate potable water supply and fire protection as set forth in the Comprehensive Plan, the Urban Services Ordinance and the Urban Services Standards and Guidelines promulgated reliable with and pursuant to PAMC 18.08.040 and 18.08.130 B. Sanitary sewer or approved septic tank and drain field site; C. Power, telephone, and all other necessary utilities. D. Appropriate dedications or easements if required; E. Minimum street improvement cross - section standard as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines: 1. Improvements to local access streets: a. In the RS -9 and RS -11 zones, local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20 -foot wide asphaltic concrete street with no on- street parking, drainage swales (ditches) as needed, and one all-weather surfacc four -foot wide path cement concrete sidewalk or other acceptable hard surface (eight -foot wide path surface when on an adopted bicycle route) for pedestrian traffic. All dead -end City streets in excess of 150 feet in length shall be asphaltic concrete paved and provided with a turn - around consistent with the Urban Services Ordinance, the Urban Services Standards and Guidelines, and the International* Fire Code. * "Uniform Fire Code" updated to "International Fire Code" b. In the RS -7 zone, local access streets that front or will provide access from the nearest fully improved City street to newly created Tots H -5 shall be improved to a minimum of 20 -foot wide asphaltic concrete street with one three -foot wide shoulder, and one six -foot wide shoulder for pedestrian traffic. All dead -end City streets in excess of 150 feet in length shall be asphaltic concrete paved and provided with a turn - around consistent with the Urban Services Ordinance, the Urban Services Standards and Guidelines, and the International* Fire Code. * "Uniform Fire Code" updated to "International Fire Code" 2. Improvements to arterial streets: a. In the RS -9 and RS -11 zones, arterial streets that front or will provide access to the lots or parcels being developed shall be improved to the minimum of 24 -foot wide asphaltic concrete street with no on- street parking, drainage swales (ditches) as needed, and one ^" weather c„rface four -foot wide path cement concrete sidewalk, or other acceptable hard surface (eight -foot wide path . - . surface when on an adopted bicycle route) for pedestrian traffic, which path shall be separated from the street by a ditch. b. In the RS -7 zone, arterial streets that front or will provide access to the lots or parcels being developed shall be improved to the minimum City arterial street improvement standards. The only change to these sections is to identify that the pedestrian path must be cement concrete or other acceptable hard surface which is currently required by the Urban Services and Standards Guidelines. It is necessary to develop sidewalks that are of a solid, permanent material largely to accommodate ADA requirements and to eliminate constant maintenance. Gravel paths have resulted in the disbursal, removal, or debilitation of the surface material such that the walking surface becomes unstable or requires intensive maintenance. The use of materials that do not result in a hard surface (e.g., gravel) is that results in extensive maintenance including weeding and repair by either the property owner or the City. Since this provision was added to Code, people have knowingly removed the gravel surface, it has become debilitated from snow and rain such that it is not sustainable and unusable, and is not accessible by the disabled. City requirements should not result in a direction for development of unsafe or unsuitable public walking path surfaces or those that result in Code compliance enforcement and maintenance. The proposed wording provides clarity as to the required, acceptable, developed surface condition that will result in sustainable public walkways(paths) that are not standard sidewalks. ZONING — Section 17.08.010 17.08.010 PAMC - Definitions. B. Accessory residential unit. a habitable unit added to, created within, or detached from a primary single- family residential dwelling that provides basic requirements for living, sleeping, eating, cooking, and sanitation as outlined by the International Residential Building Code. An accessory residential unit (ARU) is incidental to a detached primary single family residence, is subordinate in space (i.e., 50 percent or less space than the primary single family residential use), and is located on the same zoning lot as the primary single family residence. An accessory residential unit is served by water and electrical service that is separate from the primary residential service and has a separate address. T \MCA\2013\2013 HOUSEKEEPING \CITYCOUNCILMEMO 050713 DOC ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington making changes to Chapters 8.30, 11.08, 13.32, 14.36, 14.40, 16.04, 17.08 and 17.11, of the Port Angeles Municipal Code relating to Land Use. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 3229 and Chapter 8.30 of the Port Angeles Municipal Code relating to health and sanitation violations are hereby amended by amending Section 8.30.060 to read as follows: 8.30.060 — Parking of vehicles on residential property. The primary function of yards on residential lots is to provide access to light and air and to provide circulation, recreation, and landscaping. It is the intent of this section to establish standards by which parking vehicles on residential lots is allowable. The parking or storage of vehicles on residential lots in violation of the following standards shall be considered a nuisance, and subject to penalties in accordance with this chapter. Intact, operable, and appropriately licensed vehicles may be parked or stored outside an approved structure subject to the following conditions: A. Side yard and rear yard. Parking of vehicles on residential lots in the side and rear yard areas shall be limited to those lots which have legal access from the adjacent street or alley. Parking in side and rear yard areas combined shall be limited to up to four vehicles or to no more than 40 percent of the combined side and rear yard area, whichever is less. In addition, vehicles may be parked in a side or rear yard only if the following conditions are met: 1. All vehicles parked in a side yard must have a minimum of three (3) feet of unobstructed space between the vehicle and the any structure, and have a minimum of five (5) feet vehicle -clear space efi-ene-o from the side property lines. 2. No more than four (4) vehicles of any kind may be parked in a back yard. 3. All vehicles parked in a side or back are on an improved or maintained surface. Section 2. Ordinance 2166 and Chapter 11.08 of the Port Angeles Municipal Code relating to streets and sidewalks are hereby amended by amending Sections 11.08.240 to read as follows: 11.08.240 — Protective measures, barriers, and lights required. A. The permittee shall erect such fence, railing or barriers about the site of the excavation work and shall prevent danger to persons using the City streets or sidewalks, and such protective barriers shall be maintained until the work shall be completed or the danger removed. At twilight, One half hour before sunset, there shall be placed upon such place of excavation, excavated materials, and upon the protective barriers, suitable and sufficient lights which shall be kept burning throughout the night during the maintenance of such obstructions. Section 3. Ordinance 2181 and Chapter 13.32 of the Port Angeles Municipal Code relating to new residential service connection fees are hereby amended by amending Section 13.32.040 to read as follows: 1332.040 — New residential service connection fee. A. The fee for new residential water service connections, including the meter, shall be as set forth in Chapter 3.70 PAMC. B. Whenever residential water service connections are to be installed by the Department at the same time a water main is being installed, the fee for new connections may be reduced by ten percent for each such connection, when ten or more adjacent connections are installed simultaneously. All excavations of trench, exposure of the main and trench backfill shall be provided by the application applicant's designated representative. C. This fee shall cover the cost of tapping the City's water main for the necessary size of service, installing the copper tubing, type "K" or 200 p.s.i. PVC or P.E. necessary to reach to within two feet of the property line, to a maximum distance of 60 feet, and provide and install 2 H -9 a yoke, shut -off, meter and meter box. For any additional extra length of service pipe beyond 60 feet, the customer shall be billed for the additional cost plus administrative overhead. Section 4. Ordinance 3126 and Chapter 14.36 of the Port Angeles Municipal Code relating to the Sign Code are hereby amended by amending Chapter 14.36.095 to read as follows: 14.36.095 — Maintenance. A. Signs shall be maintained to protect the public safety, present a well kept appearance, and prevent deterioration, such that the sign is maintained in its original condition. B. A permit shall be required for structural and electrical modification, but not normal repair and maintenance. C. The Building Division shall notify the business owner and the sign owner or lessee and the owner of the property of each sign that is not maintained per subsection A. D. Any sign which is not properly maintained may be subject to abatement as a nuisance per the Uniform Sign Code Section 5. Ordinance 1588 and Chapter 14.40 of the Port Angeles Municipal Code relating to Off Street Parking are hereby amended by amending Chapter 14.40.090 to read as follows: 14.40.090 — Parking space requirement modification — New uses in existing structures. A change of use in a building or structure that exists as of April 25, 2004, that does not chan • e these classification of the existin buildin or structure may occur without provision of additional off - street parking spaces unless the floor area of the building or structure is increased. Section 6. Ordinance 2222 and Chapter 16.04 of the Port Angeles Municipal Code relating to short subdivision are hereby amended by amending Chapter 16.04.140 to read as follows: 16.04.140 — Final short plat — Improvements — Required. The following minimum improvements shall be made or installed for each lot created by the short subdivision, before final short plat approval: 3 H -10 A. Watermains and other appurtenances necessary to provide adequate potable water supply and fire protection as set forth in the Comprehensive Plan, the Urban Services Ordinance and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130 B. Sanitary sewer or approved septic tank and drain field site; C. Power, telephone, and all other necessary utilities. D. Appropriate dedications or easements if required; E. Minimum street improvement cross - section standard as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines: 1. Improvements to local access streets: a. In the RS -9 and RS -11 zones, local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20 -foot wide asphaltic concrete street with no on- street parking, drainage swales (ditches) as needed, and one all weather surface four -foot wide path cement concrete sidewalk (eight -foot wide path when an adopted bicycle route) for pedestrian traffic, which path shall be separated from the street by a ditch. All dead -end City streets in excess of 150 feet in length shall be asphaltic concrete paved and provided with a turn- around consistent with the Urban Services Ordinance, the Urban Services Standards and Guidelines, and the International* Fire Code. * "Uniform Fire Code" updated to "International Fire Code' b. In the RS -7 zone, local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20 -foot wide asphaltic concrete street with one three -foot wide shoulder, and one six -foot wide shoulder for pedestrian traffic. All dead -end City streets in excess of 150 feet in length shall be asphaltic concrete paved and provided with a turn- around consistent with the Urban Services Ordinance, the Urban Services Standards and Guidelines, and the International* Fire Code. * "Uniform Fire Code" updated to "International Fire Code" 2. Improvements to arterial streets: a. In the RS -9 and RS -11 zones, arterial streets that front or will provide access to the lots or parcels being developed shall be improved to the minimum of 24- foot wide asphaltic concrete street with no on- street parking, drainage swales (ditches) as needed, and one all weather surface four -foot wide path cement concrete sidewalk or other acceptable hard surface (eight -foot wide path surface when on an adopted bicycle route) for pedestrian traffic, which path shall be separated from the street by a ditch. 4 H -11 b. In the RS -7 zone, arterial streets that front or will provide access to the lots or parcels being developed shall be improved to the minimum City arterial street improvement standards. 3. EXCEPTION: The Public Works and Utilities Department shall require the minimum standard to be increased to match the immediately adjoining City street when the immediately adjoining City street is more fully developed than the minimum standard. This exception shall not apply to short plats when the City finds that there will be an economic and physical hardship in relocating public utilities and there will be no increase in the number of lots within a subject short plat. F. Drainage ditches and /or culverts shall be provided to address existing and anticipated storm water run -off occurring on the site and/or within the City rights -of -way and easements as set forth in the Urban Services Ordinance and Clearing and Grading Ordinance development standards. G. The subdivider shall provide a street profile acceptable to the Public Works and Utilities Department for the local access streets if the final street grade has not been previously established or accepted by the City. H. The subdivider shall execute an L.I.D. consent and non - protest agreement or other agreement acceptable to the City for street and utilities improvements on the local access streets whenever required improvements are less than the City's full development standards, as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130 I. The subdivider shall provide all other public improvements as may be required and set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130 J. When commercially zoned property is being short platted without any increase in the number of lots, the minimum improvements required by this section may be made or installed after short plat approval without the necessity of being bonded, provided that the final short plat shall be conditioned to provide that such improvements shall be made or installed as part of the building permit process, that vertical construction of the building shall not begin unless or until the International* Fire Code's fire hydrant requirement has been met, and that the property or development shall not be occupied until such improvements have been completed, provided further that said construction shall be noted on the final plat. K. Sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school shall be provided pursuant to RCW 58.17.060 and RCW 58.17.110. 5 H -12 Section 7. Ordinance 1709 and Chapter 17.08 of the Port Angeles Municipal Code relating to zoning are hereby amended by amending Chapter 17.08.010 to read as follows: 17.08.010 - "A." A. Accessory building or use. one which is subordinate and incidental to and serves a principal building or principal use and which is located on the same zoning lot as the principal building or principal use served. B. Accessory residential unit. a dwelling unit which a habitable unit added to, created within or detached from a .rimar sin ! le -famil residential dwellin ' that .rovides basic re uirements for livin slee. in ' eatin � cookin and sanitation as outlined b the International Residential Building Code. An accessory residential unit (ARU) is incidental to a detached primary single family residence, is subordinate in space (i.e., 50 percent or less space than the primary single family residential use), and is located on the same zoning lot as the single family residence. An accessory residential unit is served by water and electrical service that is separate from the primary residential service and has a separate address. C. Adult family home. a one family dwelling of a person or persons who are providing personal care, room and board to more than one but not more than six adults who are not related by blood or marriage to the person or persons providing the services and who are licensed by the State of Washington pursuant to Chapter 18.48 and Chapter 70.128 RCW (Adult Family Home regulations). D. Affordable housing. residential housing available for sale or rent that requires a monthly housing cost, including utilities other than telephone, of no more than 30 percent of the income of an eligible household. An eligible household is one with a total household income no greater than 80 percent of the Clallam County median income as reported by the Washington State Office of Financial Management. E. Alley. A public right -of -way which provides service access to abutting property. F. Amendment. A change in language of the zoning text which is an official part of these Zoning Regulations. G. Animal husbandry, commercial. the care and raising of animals, particularly farm animals, for agricultural or other commercial purposes, provided that this shall not include noncommercial animal husbandry, private horse stables, up to three dogs and cats which are not house pets, or house pets. H. Animal husbandry, noncommercial. the care and raising of animals for noncommercial purposes, provided that this shall not include private horse stables, kennels, up to three dogs and cats which are not house pets, or house pets. 6 H -13 I. Antenna. Any pole, panel, rod, reflection disc including satellite earth station antenna as defined by 47 CFR Sections 1.4000 and 25.104, or similar device used for the transmission and /or reception of radio frequency signals. J. Antenna support structure. Any building or structure other than a tower which can be used for location of telecommunications facilities. K. Apartment. A room, or a suite of two or more rooms in a multiple dwelling, occupied or suitable for occupancy as a dwelling unit for one family. L. Applicant. Any person that applies for approval from the City. M. Application. The process by which the owner of a parcel of land within the City submits a request to develop, construct, build, modify, erect or use such parcel of land. "Application" includes all written documentation, verbal statements, and representations, in whatever form or forum, made by an applicant to the City concerning such a request. N. Assisted living facility or boarding home. a residential facility that provides domiciliary services to three or more persons of the age 65 or more, or less than age 65 who by reason of infirmity require domiciliary care and who do not require the more intensive care provided by a nursing home, and that is licensed by the State as a "boarding home" pursuant to chapter 18.20 RCW. Section 8. Ordinance 1709 and Chapter 17.11 of the Port Angeles Municipal Code relating to zoning are hereby amended by amending Chapter 17.11.040 to read as follows: 17.11.040 - Conditional uses. A. Accessory residential units. B. Agricultural nurseries and greenhouses. C. Art galleries and museums. D. Assisted living facility. E. Churches. F. Communications transmission buildings and structures; e.g., radio tower. G. Child day -care centers and pre - schools. H. Duplexes on lots greater than 14,000 square feet in area. I. Group homes and hospices. J. Libraries. K. Nursing and convalescent homes. L. Public parks and recreation facilities. M. Public utility structures. N. Public and private schools. 7 H -14 O. Radio and television stations, provided that antenna is on site. P. Residential care facilities. Q. Other uses compatible with the intent of this chapter Section 9- Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 10 - Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 11- Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of 2013. CHERIE KIDD, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney ATTEST: Janessa Hurd, City Clerk PUBLISHED: , 2013 By Summary G \LEGAL \a ORDINANCES &RESOLUTIONS \ORDINANCES 2013 \01 - PAMC Land Use Amendments 05 02 13 docx 8 H -15 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington making changes to Chapter 15.08 of the Port Angeles Municipal Code relating to environment definitions. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 2033 and Chapter 15.08 of the Port Angeles Municipal Code relating to environment definitions are hereby amended by amending Section 15.08.050 to read as follows: 15.08.050—Definitions. In addition to those definitions contained within RCW 90.58.030 and WAC 173 1'1 030, the following terms shall have the following meanings, unless the context indicates otherwise.: Section 2- Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical en-ors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 3 - Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 4 - Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take 1 H -16 effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of 2013. CHERIE KIDD, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney ATTEST: Janessa Hurd, City Clerk PUBLISHED: , 2013 By Summary G \LEGAL \a ORDINANCES &RESOLUTIONS \ORDINANCES 2013 \01 - PAMC Code Amendments 2 09 13 docx CITY OF PRTINGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: MAY 21, 2013 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: PRESENTATION OF FEIRO/NOAA PRE - DESIGN STUDY Summary: Over the past year the City has worked with the Feiro Marine Life Center and NOAA Olympic Coast National Marine Sanctuary to develop a pre- design study for a multi - agency campus focused on marine -based research, education, and outreach. Recommendation: 1.) Listen to Presentation. 2.).Authorize staff to work with Feiro and NOAA to implement the pre- design Study and formalize project details in a memorandum of agreement for future Council consideration. Background / Analysis: The Feiro Marine Life Center (FMLC), NOAA Olympic Coast National Marine Sanctuary (OCNMS) and the City of Port Angeles developed a relationship to evaluate a multi- agency campus facility in Downtown Port Angeles. Last summer Council authorized a City commitment of up to $22,000 from the Economic Development Fund for one -third of the cost of a pre- design study. A request for proposals was issued and FMLC contracted with Miller Hull to complete the scope of work. The final Report summarizes discussions between the City of Port Angeles, FMLC, and OCNMS on a collective vision for a shared facility in downtown Port Angeles area. It builds on assessments done individually for FMLC and OCNMS over the past 2 years. The facility is envisioned as a major economic driver for revitalization of downtown Port Angeles, something the community can use as well as a major attraction for visitors. Partners see a great opportunity to build on the momentum and vision of the Downtown Waterfront Transportation Plan while meeting OCNMS and FMLC long term aspirations to better serve the community. A shared facility would promote and reinforce the partner's common pursuit of ocean research, education, and environmental stewardship. The report focuses on efficiencies in sharing space that would allow the project to move forward in a cost effective manner, especially important in lean budget times. It also identifies the anticipated space needed by each organization. Common goals are identified including, criteria for a selecting a location and evaluation of four (4) specific locations. It is important to note that no decisions on location have been made. The partners are now collectively evaluating next steps including the development of plans on how we work collectively to implement the pre- design study. Staff recommends that Council listen to the presentation and authorize staff to work with FMLC and OCNMS to implement the pre- design Study and formalize project details in a memorandum of agreement for future Council consideration. Funding is not required as part of these preliminary next steps. Attachment Miller Hull — Pre - Design Report I Ci N -.1 CL Q CO 0 0 U 0 cc a. W 1 W izcC "/n this new wave of technology, you can't do it all yourself, you have to form alliances." CARLOS SLIMHELU (INVESTOR AND PHILANTHROPIST) EXECUTIVE SUMMARY The Feiro Marine Life Center, a non - profit educational and scientific organization promoting marine education and conservation in Port Angeles, Washington, has outgrown its existing facility on the City Pier. NOAA's Olympic Coast National Marine Sanctuary (OCNMS), which is Feiro's principal education partner, is searching for an opportunity to upgrade its Olympic Coast Discovery Center and administration facility. Meanwhile, the City of Port Angeles is investing millions of dollars in its downtown waterfront (www.pa - waterfront.org), and recognizes and supports the growing need for meeting and conference facilities. These organizations have the opportunity to join together to create a civic icon for the Port Angeles waterfront, and to inhabit in II partnership a facility that embraces efficiencies in building program, function, and operations. A shared facility will promote and reinforce the partners' common pursuits of ocean research, education, and advocacy. A shared facility will be an iconic and unique gathering place for the community. A shared facility will tell a more comprehensive and cohesive story of marine life, both near -shore and off - shore. A shared facility will enable each organization's mission to be bigger than itself. FEASIBILITY STUDY OVERVIEW AND GOALS Recognizing the potential of this joint facility, this study is a comprehensive review and compilation of each partner organization's needs, and an analysis of how these could be met in a shared facility. A series of common goals were established to ensure that the study focused on the overarching issues while balancing individual organizational commitments and potential development plans and paths. • Improve each agency's ability to serve and educate the public • Give the city an iconic and welcoming gathering place that celebrates its unique waterfront location. • Strengthen each organizations' identity. • Kick -start economic development downtown. • Create an inspiring educational place that champions marine life and conservation. • Tell the story of public, private, and nonprofit collaboration. • Establish this facility as a leader in ocean research, education, advocacy and outreach. As guiding principles for this study, these goals were used to help guide decisions throughout the process. CASE FOR A SHARED FACILITY This study began with a recognition of the opportunities of a shared facility, and proceeded to identify the benefits for each partner in following this path. The most immediate and measurable efficiencies result from space sharing between agencies. This brings down the total square footage of the project, which reduces up -front construction costs as well as long -term maintenance costs for all three partners. In addition to cost savings, there are numerous organizational and mission - specific benefits for each of the partners: Anticipated benefits for OCNMS include an increased number of students and visitors to the Olympic Coast Discovery Center due to the draw of Feiro as well as a conference facility. There is also an opportunity to connect more easily to Feiro's programs, thereby increasing the effectiveness of the Sanctuary's interpretive program. The shared facility also provides an opportunity for OCNMS to address research needs, to better integrate with the community and citizens of Port Angeles, and to align itself more productively with the local good -will of its partner. Benefits for Feiro include an anticipated increase in students and visitors due to the partnership with OCNMS and the draw of a conference facility. Feiro's interpretive story will be enhanced as its connections with OCNMS become more clearly illustrated. In addition, Feiro will benefit from the research culture and information assets of their federal partner. Finally, with improved and expanded meeting, classroom, and exhibit spaces, Feiro will be positioned to host more community events, and to generate additional revenue. For the City of Port Angeles, there are a number J -6 of public benefits and economic development opportunities that are presented by a joint facility. This facility has the potential to increase visitors to the waterfront district and to extend their stay in the city. The facility will immediately create construction jobs and increase sales tax revenue and will, over time, drive long -term economic development while reinforcing the City's investment in the Downtown Waterfront District. RECOMMENDED DEVELOPMENT STRUCTURE FOR THE PROJECT After analyzing numerous sites and development options for the joint facility, it was determined that the most feasible approach was to engage another public or private development partner. This would provide yet another opportunity for the current partners to create an alliance with an organization that is better equipped to create and manage a facility, allowing each organization to better focus on their own missions and goals. CONCLUSION This project is feasible, it is timely, and it requires the continued commitment and effort of each of the partners. Two viable options were thoroughly analyzed. WM MIMI VillilLESEZZI CO 0 ND WELCOMING GATHERI GIVE THE CITY AN ICONIC UE WATERFRONT LOCATIO 0) IN MS L6.i acC PROGRAM OF SPACES Planning for new facilities for both the Olympic Coast National Marine Sanctuary and the Feiro Marine Life Center has occurred periodically over the years, concentrating on the immediate and future needs of each organization. Each organization recently completed Internal programming exercises (Feiro Long -Range Facility Plan dated May 21, 2012 and A Facility Plan for Olympic Coast National Marine Sanctuary dated April 2012), and both efforts determined needs in a stand -alone facility while acknowledging the benefits of sharing a facility with a Tike- minded strategic partner. SUMMA A shared facility is the best way to maximize space efficiency and minimize upfront construction costs for the partner organizations. Not only are there spaces that can be combined and made smaller than two individual facilities, some redundant spaces can actually be eliminated. This reduction in upfront and continued operational costs (less area requires less heating, cooling, cleaning, etc.), plus the opportunity to better collaborate and deliver services, make a shared facility the best option for each partner. The programming effort associated with this study included overlaying each organization's SEPARATE BUILDINGS SHARED FACILITY OCNMS FEIRO CONFERENCE FACILITY NET -TO -GROSS TOTAL 20,377 gsf2 14,407 gsf (included above) n/a 34,784 gsf 8,489 nsf' 8,077 nsf' 3,600 gsf3 7,736 gsf 27,902 gsf 2 (6,882 gsf space reduction) 1 Note that the original program totals were gross square foot calculations, while the shared facility numbers are net square feet with a net -to -gross factor listed separately. Net square footage figures are used for calculating potential lease rates later in this document. 2. The OCNMS Facility Plan included consolidating off -site trailered- vessel and long -term storage into a new facility, but it was determined that it was more cost - effective to continue storing this outside of the higher -rent downtown waterfront district. 3 1,200 sf of Conference Facility program is included in Feiro's leasable area total. This includes multipurpose spaces specific to their program but anticipated to be designed to contribute to the conference facility program. Program of Spaces and evaluating opportunities for efficiencies. Discussions analyzed operational, educational, interpretive/ exhibit, and meeting space needs. The table on the preceeding page includes a summary of the original area allocations (in separate buildings) and the total in a shared facility (prorated as appropriate, see "Shared Spaces" for additional information). Analysis primarily relied on the space allocations provided in the referenced program documents, with some adjustments through continued discussions of programming needs during this study. SHARED SPACES Three categories of shared spaces were identified, and the programmatic implications were evaluated. HAREDfDUGATIP PACE LAB / CLASSROOM 1(WET) LAB / CLASSROOM 2 EDUCATIONAL STORAGE (INC. ABV.) LIBRARY / MEETING ROOM CIRCULATION FACTOR (.25) TOTAL 700 900 300 475 2,375 Educational spaces are recognized as an excellent opportunity for realizing space efficiencies, as staffs of both organizations already work closely together on common programs. It is anticipated that there will not only be efficiencies, but that there is an opportunity to develop better/ more specialized instructional space than each organization could afford to develop individually. SHARED HPERATIO WORKROOM / COPY KITCHEN /BREAK EXHIBITS MANAGER /VISITOR SERVICES VOLUNTEERS (INC. ABV.) DIVE ROOM WITH LOCKERS SHOWERS (INC. ABV.) CIRCULATION FACTOR (.25) TOTAL 200 200 200 150 188 938 There are a number of overlapping functions that support, and can be configured to serve, the operations of each organization. Culturally, this is an opportunity for both OCNMS and Feiro staff and volunteers to work together and gain a better perspective of their partner organization's mission and processes. Accommodations will be made to ensure NOAA security requirements are met, including controlled access to specific spaces and parallel data networks. Although these security requirements were not fully analyzed, the table above indicates the spaces most likely to be structured and configured to optimize sharing between the organizations. J -11 3 aSHARI 1. Assumes exhibits flow seamlessly from each other and do not have internal halls or other circulation requirements. Both Feiro and OCNMS envision a dramatic increase in their respective exhibit spaces, with the goal of increasing public information and education. Feiro's focus on the Strait of Juan de Fuca, paired with the OCNMS' focus on the ocean, creates a natural opportunity to tell a more cohesive story and to help create information links for visitors. Feiro's live animal exhibits are an important part of their identity as a fixture in the community, and it is envisioned that this program will be bolstered with additional opportunities for interpretation. NOAA anticipates providing a renewed and expanded visitor experience. Currently, the Olympic Coast Discovery Center, operated by OCNMS, is free with an optional donation, while Feiro charges a modest gate fee. Structuring this in a shared facility was discussed at length, with various scenarios including charging for both exhibits, providing two areas of exhibits (one for charge, other free), and the option of 4 Feiro discontinuing admission charges. It was agreed that there is a solution within the various scenarios, with Feiro reiterating that their operational budget relies on these fees. The partners agreed to further evaluate and consider these options through the facility and exhibit design processes. PRORATING SHARED SPACES The allocation of spaces (from a development cost and/ or lease rate perspective) most likely varies within each of the categories listed above. It was agreed that the group would revisit this issue as the design process and space layout becomes more solidified, and it is recog- nized that management plans for these spaces will be required as well. Generally, the group proposed allocating as follows: a. Shared Educational Spaces: 50% Feiro/ 50% OCNMS b. Shared Operational Spaces: based on staff FTE, this study assumes 33% Feiro/ 67% OCNMS c. Shared Exhibit Spaces: based on planned exhibits, this study assumes 67% Feiro, 33% OCNMS OCNMS SPACE NISTRATIVE SPA" SUPERINTENDENT OFFICE DEPUTY SUPERINTENDENT - OPERATIONS DEPUTY SUPERINTENDENT - PROGRAMS ADMINISTRATIVE WORKSTATION MARINE OPERATIONS OFFICER IT SUPPORT VESSEL OPERATOR RESOURCE PROTECTION SPECIALIST OFFICE PERMIT COORDINATOR RESEARCH COORDINATOR RESEARCH TECHNICIAN DATABASE TECHNICIAN MARINE GEOGRAPHER MARINE BIOLOGIST EDUCATION COORDINATOR EDUCATION SPECIALIST GRAPHIC ARTIST CITIZEN SCIENCE GROWTH OFFICE (2 @ 95) GROWTH WORKSTATION (2 @ 64) INTERN / PT / HOTELLING (2 @ 64) TOTAL 200 95 95 80 80 80 80 95 95 95 80 80 95 80 95 95 80 80 190 128 128 2,126 SUPPORTS; NN IS SUPPLIES CLOSET (2 @ 75) CONFERENCE ROOM IT /DATA CLOSET RECEPTION AREA VIDEO LAB WET LAB / RESEARCH DRY LAB / ELECTRONICS STORAGE STORAGE (3 @ 200) CIRCULATION FACTOR (.25) TOTAL 150 200 50 100 150 300 300 600 1,002 5,010 In addition to the shared spaces, each organization has a number of spaces that are specific to their operations. This study, with significant input from their staff, reviewed the OCNMS program for current and future needs. Most notably, after reviewing leases of existing and proposed spaces and scrutinizing the desire to consolidate programs, it was determined that the majority of the Warehouse Program was most appropriately left off -site if frequently accessed functions were a part of the new facility. It was also emphasized that in order to best serve its mission, OCNMS requirements include: infrastructure to support vessel operations (e.g., dockage), adequate wet & dry lab space to support research missions, and storage and library space. In addition, OCNMS requirements include an expanded visitor's center (sharejI)r 13 5 As mentioned, security considerations and controlled access will be required at most if not all of the spaces indicated. Additional effort will be required to document and incorporate these considerations during the design phases. FEIRO ADMINISTRATION SPACE Feiro operates as a relatively lean non - profit EXECUTIVE DIRECTOR OFFICE EDUCATION OFFICE FACILITY OFFICE / MAINTENANCE SPACE DEVELOPMENT OFFICE SCIENTIST IN RESIDENCE CIRCULATION FACTOR (.25) TOTAL 125 300 250 80 80 209 1,044 organization, and their administrative needs illustrate the fact that most of their resources are associated with the educational and exhibit spaces that have the most potential to be shared. The spaces listed below represent the anticipated expansion of Feiro staff and administration relative to the increased facility size in this report. 6 CONFERENCE SPACE Both the Feiro and OCNMS programs included meeting/ conference spaces, but this program (and need) was the least defined and least documented prior to this study. After a preliminary survey of facilities in the community, evaluation of perceived need, and regional analysis of similar communities and facilities, a program was developed to accommodate a sub - dividable 250 to 300 person main meeting space, with associated support spaces and functions. .CONFERENC CENTER SHARED LARGE MEETING / CONFERENCE SPACE FOYER /PREFUNCTION GREEN ROOM TABLES / CHAIRS STORAGE A/V EQUIPMENT ROOM MECHANICAL CATERING KITCHEN RESTROOMS CIRCULATION FACTOR (.I5)' TOTAL 3,000 1,000 I00 200 100 100 200 400 700 5,800 1. Lower circulation factor is used due to the unique nature of this program and the larger spaces. 0 u 0 111 0 c( r2 LAJ CA O Q*...1 ICC CM CD i act W Laa G3 I.6l H C/? SITE SELECTION Despite the scale, site requirements, and downtown waterfront district location, there are a number of sites that warranted analysis and evaluation. From renovation of existing space to new construction, the site options cover the length of the targeted downtown waterfront district. I. CITY PIER This is the location of the existing Feiro facility as well as the civic park space, moorage, and amphitheater. City Pier is the smallest site considered. Hollywood Beach provides excellent marine educational opportunities, while Peabody Creek provides freshwater options. This site was evaluated and deemed suitable for additional analysis, including a test fit of the program. 2A. THE LANDING (RENOVATION) This scenario included the potential of renovating this existing structure to contain the entire program within the building's envelope. It is anticipated that significant structural, mechanical, and architectural upgrades would be required to create a facility that meets the programmatic needs and architectural goals of this project. This option was not selected for additional analysis due to the significant cost required to upgrade the existing building to meet the project's goal of creating an icon for Port Angeles. 2B. THE LANDING (NEW CONSTRUCTION) This option anticipated building a new structure to the east of the existing Landing building, at the location of the current parking structure/ pier. This option included the potential of maintaining some program in the existing structure as a cost saving measure. This option was not selected for additional analysis due largely to the site's lack of exposure and outreach opportunity, as well as its undesirable displacement of parking in the downtown waterfront district. 3. RAILROAD AVENUE SITE Comprising the full city block across from the Black Ball terminal, the Railroad Avenue Site is an aggregate of several parcels which holds an array of existing structures and surface parking lots. Although site acquisition/ entitlement appeared to be a hurdle, this site was ultimately dismissed due to the lack of direct access to fresh and marine water for both educational activities and the Feiro live- animal tanks. 4. OAK STREET PROPERTY At the west end of Railroad Avenue, the Oak Street Property is surrounded by the planned West End Park, providing an opportunity to continue the public access and community FOUR SITES CONSIDERED engagement of the Feiro programs. The West End Park project provides a variety of marine water education activities, and the adjacent Valley Creek provides nearby freshwater access. This site was deemed suitable for additional analysis. Starting with the Facility Plan for OCNMS, criteria were established to evaluate each site's ability to meet the operational, inspirational, and community engagement goals of the project. Under each criteria the organizations scored the site options either positive, neutral, negative, or "fatally flawed" (if the criteria couldn't be met). After the evaluations were compiled and discrepancies were discussed, two sites emerged as the top candidates for further analysis. THE LANDING (RENOVATION) RAILROAD AVENUE SITE 10 CUD 0, T-, I1 SCENARIO DETAILS Two site options were evaluated in greater detail and, when entitlement /development options were overlaid, each became distinct in both its physical location and its potential method of development. Both scenarios were carried forward through the entire evaluation process, and both were analyzed in terms,of programmatic test fit as well as preliminary Pro Forma and /or Business Case studies. It was clear that either site is a viable and successful option for future development. Several "givens" hold true for both scenarios: 1. OCNMS/ NOAA is not in a legal/ procurement/ political position to develop this project, but will likely be able to be an anchor tenant, committing to a long -term lease, and to potentially contribute initial capital for building. The method and terms of entering a lease varies by scenario. 2. Operations of the Conference Center is unclear at this time, but it is assumed that it will be further assessed and evaluated from a business plan standpoint and designed to be a self - sufficient endeavor. Operations of the facility could be conducted by Feiro or other public or private commercial enterprises. There are other sites in the vicinity that can be explored in further detail. 12 3. Given that both proposed sites are wholly or partially within the WA Dept. of Natural Resources Inner Harbor Line, it is critical that additional effort and discussion with DNR be completed to determine what specific issues will need to be addressed. Preliminary discussions with DNR were held regarding both sites, and preliminary indications were that neither site appeared to have a fatal flaw with this issue. SCENARIO ONE: CITY PIER NEW BUILDING HOLLYWOOD BEACH Constructing the new facility on City Pier is an attractive option for many of the partners, provided the entire facility program could be accommodated to realize all of the efficiencies and benefits. After completing the initial test fits, it was determined that the facility could in fact fit entirely on the site and likely fit well into the massing and scale character of the Port Angeles waterfront piers. While the existing site features would likely be impacted, including the community amphitheater, it appears that public access and experience can be largely maintained (and likely enhanced). Improvements to the City Pier are already planned as a future phase of the Waterfront Transportation Improvement Plan project, so this project could potentially tie in nicely with those improvements on this site. Entitlement for this site limits its development options. The land, owned by the Department of Natural Resources, has been leased by the City of Port Angeles for several decades. This makes it possible for the City to lead development on the site or, alternatively, for Feiro (as current tenant) to develop the site as a tenant -lease improvement. Given the uncertainty of the City's ability to lead the development, the scenario of Feiro as developer/ landlord of this project was evaluated. PROS OF SCENARIO ONE: • existing saltwater system - potential savings of permit time and cost • site currently under development control CONS OF SCENARIO ONE: • underlying land lease renegotiation required with City/ DNR • smaller site limits future expansion/ other partnership opportunities RISKS OF SCENARIO ONE: • NOAA lease procurement process • development timing tied to fundraising effort WEST END PARK ..-- PORT OF PORT ANGELES PIER NEW BUILDING'``,) SCENARIO TWO: OAK STREET PROPERTY The Oak Street Property provides a unique opportunity to situate the project within the West End Park, adjacent to hundreds of feet of new beach, creating what will surely be Port J -21 13 Angeles' most exciting new public space. The site provides ample space, and would accommodate additional cultural and /or marine science based partner facilities as part of a larger campus. The adjacent park land is included in the next phase of the Waterfront Transportation Improvement Plan project, which is well into the design phase and anticipates construction summer 2013. The use of this highly visible site would likely boost development at this end of town and kick -start general economic momentum in the Downtown core. With its civic intersection and connection to the park, this site would boost the project's exposure to the community and increase its recognition, affording it the potential to become a true icon. Provided Feiro could acquire the site through either a gift or outright purchase, this scenario anticipates engaging another partner in the development of the facility to provide an alternative to the fundraising burden and landlord responsibilities that Feiro assumes in the first option. After evaluating pros and cons of various targeted private (build -to -suit) scenarios, it was determined that market forces as well as NOAA procurement limitations make that scenario unfeasible. Another option would be a public agency development partner for the project. It is assumed that the partners would each need to contribute financially to the success of this scenario. 14 PROS OF SCENARIO TWO: • simplified NOAA lease procurement process likely allows NOAA to act as own leasing agent (reducing overhead costs) CONS OF SCENARIO TWO: costs of property acquisition • potentially complicated fundraising story for Feiro (endowment campaign vs. capital campaign) RISKS OF SCENARIO 2: • negotiations with property owner • negotiations with private partner • negotiations with public development partner • potential redesign of portion of West End Park t 0 1 u I 1 1 0 a_ LAJ EacC CD Fawn- cCt LJ CM COD laCC W CO CZ tOCZ N Ce3 THAT CHAMPIONS MARINE LIFE AND C ECONOMICS: SCENARIOS ONE & TWO Establishing solid economic assumptions is critical to evaluating each of the two scenarios. Each option has great implications for each partner: NOAA must weigh procurement process requirements, while Feiro faces mission decisions regarding its willingness to be a landlord. While there are certainly risks in any development project, the team worked to establish realistic economic models from which decisions could be made. Recognizing that Scenario 1 is a more traditional development where costs are managed by a current project partner, it is easier to establish a more thorough preliminary pro forma and a traditional surplus/ loss projection. Scenario 2, with an outside partner as the developer, is more appropriately evaluated as a "Business Case ", where our team provides assumptions and likely revenue projections for the new partner to analyze and customize to their business assumptions. There are some similar development cost assumptions in either scenario, which we provided to both control the quality of the project and to ensure the comparison is on equal ground. Surveying similar projects around the region, and assuming a level of quality appropriate for a public or cultural 16 facility, the team proposes utilizing an average construction cost model of $300 per square foot. Also, based on surveys of other projects of similar scale and complexity, the team suggests using a soft -cost factor of X 1.5 (fifty percent) for permits, fees, taxes, A/E fees, furniture, development costs, and fundraising costs, (exclusive of site acquisition and exhibit costs). For both scenarios, the following baseline costs were assumed. See each scenario description for additional information: 27,902 sf x $300 /sf = $8.4 million (construction cost) x 1.5 (soft costs) $12.6 project cost The other assumptions that impacts both scenarios are the operational and lease costs for the Conference Center. A preliminary program was developed, but a thorough market study will be required to finalize the need and establish a detailed business plan for the Center. To offset this unknown, though, both of the scenarios could rely on Lodging Tax contributions to cover the lease rate for the Conference Center space so that this expense is not assigned to any one particular partner. The assumption is that once the facility is sized to meet the market needs, it will generate the income necessary to operate it. SCENARIO ONE In this scenario, Feiro is the developer of the project. The costs for planning and construction are largely contingent on financing for portions of the project deemed to have a public benefit. Preliminary indications suggest that there are a number of items that will slightly increase construction costs at this site, including additional foundation costs due to soil conditions, utility relocation, and the replacement of portions of the city boardwalk and amphitheater. These costs have been factored into the analysis as follows: This chart projects the cost of development overlaid on the schedule (in six month increments) to major funding need milestones. In this scenario, the first six months include contributions by all three partners to continue planning, analyzing, and establishing the vision for this project. Moving forward, as the project developer, Feiro funds the majority of design and construction costs with contributions from the City and OCNMS during construction. Looking forward to occupancy, a lease rate begins for OCNMS and the City begins contributing lodging tax funds. In similar situations, we have seen successful projects gain access to (through fundraising or loans) portions of the funds as the project progresses, so that fundraising, entitlement, and design are all occurring simultaneously. $450,000 additional construction + $70,000 utility relocation costs $520,000 total X 1.5 (soft costs) $780,000 additional project costs J - 25 17 SCENARIO TWO In this scenario, a public or private partner is brought in to serve as the developer of the project. In order to determine the viability of this option and to engage the development partner, the team assembled a "Business Case" for the project that CITY PIER: MILESTONES PREDESIGN /,ENTITLEMENT- .: ; ?c ®tom... outlines expectations, defines partner contributions including property acquisition and potential financial support, and describes assumed tenant mix and lease rates. Following are the assumptions made: PROPERTY ACQUISITION: The targeted private parcel for this scenario is currently on the market. The proposal is for the site to be acquired by Feiro (through outright purchase or donation, refer to the Action Plan for additional YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 1231567691011121231567 B 910111212315678 910111212315678 B 10111212315678 BIB 1112 DESIGN /DOCUMENTATION CQNSTRUCTION :& MOVEI EXPENDITURE / MONTH FEIRO $500K $500K °$80OK $200K information). The site would be subdivided and a portion of the site would be sold to the developer for a nominal amount in exchange for a reduced rent rate over the 20 -year lease term. The management of the portion of the site owned by the Department of Natural Resources, currently leased by the City of Port Angeles and included in the planned West End Park, is assumed to be shifted to the developing agency. This portion of the site will also be evaluated during design to determine if it is truly necessary OAK STREET: MILESTONES YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 1 2 3 4 5 6 7 8 0 10 11 12 1 2 3 6 5 6 7 8 0 10 11 12 1 2 3 4 5 6 7 B 0 10 11 12 1 2 3 4 5 6 7 6 9 10 11 12 1 2 3 J 5 6 7 0 0 10 11 12 PREDESIGN / ENTITLEMENT DESIGN I DOCUMENTATION OERN CONSTRUCTION& MOVt -1N a` EXPENDITURE / MONTH ,$$IpOK JIM $50K41k S� 50K $1201( e201( 19 )ORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: May 21, 2013 TO: FROM: CITY COUNCIL Terry Gallagher, Police Chief Ken Debuc, Fire Chief Nathan West, Director of Community and Economic Development Glenn A. Cutler, P.E., Director of Public Works & Utilities Corey Delikat, Director of Parks and Recreation SUBJECT: Wireless Mobile Data System, Project CL05 -2011 Final Acceptance Summary: Capacity Provisioning, Inc., of Port Angeles, WA has completed the construction contract for Project CL05 -2011, the Wireless Mobile Data System that was funded with a grant provided by the Northwest Open Access Network under the Broadband Technologies Opportunities Program. The work has been inspected and accepted as complete in the amount of $2,705,087.83, including applicable taxes. The last payment of the retainage now being held will be made, upon final acceptance, in the amount of $255,092.58. Recommendation: Accept Project CL05 -2011, the Wireless Mobile Data System funded by the Northwest Open Access Network with a grant from the Broadband Technologies Opportunities Program, and authorize release of the final payment of $255,092.58. Background /Analysis: On June 19, 2006, City Council incorporated the Wireless Technology Plan as part of the City's annual Capital Facilities Plan for the Police and Fire Departments. In early 2010, the City submitted a sub -grant application in cooperation with the Northwest Open Access Network (NoaNet) under the Broadband Technology Opportunities Program (BTOP). The City's sub -grant included an initial system -level design within the City and the Lower Elwha Klallam Tribe (LEKT), which was performed by the City's technical consultant Columbia Telecommunication Corporation (CTC). This initial system -level design comprised a total of 240 wireless access points and 44 interconnections to the fiber optic network operated under the Metropolitan Area Network Services Agreement. Communications equipment necessary for vehicles was also included in the sub -grant application for the City (Police, Fire, and Public Works and Utilities Departments), Fire Districts 2 and 3, Clallam County Sheriff, and the LEKT. City Council approved a Wireless Mobile Data System (WMDS) Acquisition and Integration Agreement (Agreement) with Capacity Provisioning, Inc. (CPI) using the BTOP grant as the N. \CCOUNCIL \FINAL \Wireless Mobile Data System, Project CL05 -2011 Final Acceptance.docx J - 28 May 21, 2013 City Council Project CL05 -2011 Final Acceptance, Wireless Mobile Data System Page 2 source of funds on December 13, 2011 on the recommendation of the Police Chief, the Fire Chief, the Director of Community and Economic Development, and the Director of Public Works & Utilities. On July 17, 2012, City Council approved Amendment No. 1 in the amount of $48,422.27 for in- car cameras for public safety, which was funded by the Federal Emergency Management Agency. This component was later removed from the project scope at the mutual request of both parties, and the funding authority was administratively de- obligated from the Agreement. The reason this component was cancelled were concerns about the current cost sustainability of the effort, and the expectation that prices for in -car cameras will be reduced in the near future. Initial construction began on July 2, 2012. City Council approved previously planned changes as Amendment #2 to the Agreement and authorized the commencement of the last construction phase on September 4, 2012. This effort used $127,127.00 from a contingency fund that was previously approved by City Council, which was also a part of the City's required cash match under the BTOP grant. The project was substantially completed on November 29, 2012 and physically completed on March 8, 2013. The project has been inspected and determined to be complete. Project management and final project inspection is being performed by CTC and City staff. A copy of the City's final acceptance plan for the WMDS is provided. The final project inspection included a review of the project's "As- Built" drawings as submitted by CPI. Following the budget modifications, the final contracted amount for the NoaNet BTOP - related components of the WMDS was $2,705,088.61. The final paid amount, including retainage and applicable taxes, was $2,705,087.83. The following table summarizes project construction costs: Initial Contract Amendment #2 Total Contract Final Cost $2,577,922.50 $127,166.11 $2,705,088.61 $2,705,087.83 On May 14, 2013, the Utility Advisory Committee unanimously forwarded a favorable recommendation that City Council accept Project CL05 -2011, the Wireless Mobile Data System funded by the Northwest Open Access Network with a grant from the Broadband Technologies Opportunities Program, and authorize release of the final payment of $255,092.58. Attachment: Wireless Network Acceptance Plan Port Angeles Wireless Network Acceptance Plan Rev 1.3 - (4 -1 -13) I. Documentation a. Map illustrating position of all Wireless Access Points (WAP) — [final] i. PDF format ii. Graphic (AutoCAD or other common) b. Maps illustrating new fiber construction for this project— [final] i. PDF format ii. Graphic ( AutoCAD or other common) c. Map illustrating location of Community Anchor Institutions (17) — [final] d. Excel spreadsheet defining all pertinent aspects and characteristics of each access point i. Draft submission dated in final form will be acceptable 1 ii. Expanded include specific access point information2 e. Schematic diagrams illustrating VLAN structuring for networks interconnecting to wireless access points at the time of completion f. Manufacture documentation associated with3: i. InterMapper network management system ii. Aruba wireless access hardware iii. Antennas used by all wireless access equipment 1. WAP fixed antennas a. Omni — 2.4 & 4.9 GHz b. Directional — 5.8 GHz ( narrow and wide beam) 2. mobile antennas a. 4.9 GHz b. 2.4 GHz c. Commercial wireless — 3 & 4 G iv. InMotion hardware and software manuals v. Backup power supplies vi. Public network client access devices vii. Client access equipment 1. 2.4 GHz ISP subscribers 2. 4.9 GHz mobile 3. 3/4G wireless cards 1 Per Kurt Lorentzen e-mail 3/28 2 Backhaul antenna model # and power supply if battery backup 3 Cut sheets, installation and operators manuals J - 30 II. City inspection a. On -site inspection of each wireless access point4 b. Field inspection of new fiber plant installed for the projects c. Location installation of backup power supplies d. Network assess available at 17 Community Anchor Institutions 6 111. System -level testing' a. Verification of proper implementation of InterMapper network monitoring equipment b. Documentation of primary backhaul Zink for each WAP c. Data throughput test for each WAP d. Failure alarms e. Functionality of In Motion Network toggling 4 Completed with exception of new backhaul antenna s Recheck in May 6 Using coverage maps ' Function verified Mar 19/20 to be reconfirmed May 2013 J - 31 BTOP- Community Anchor Institutions City Hall - Court House - Sheriff 321 E Fifth St Port Angeles WA PA Fire Station 102 E 5th St Port Angeles WA Landfill 3501 W 18th Port Angeles WA 1 1 Corp Yard - City Light 1703 S B St Port Angeles WA WWTP 1509 Columbia Port Angeles WA E street 1022 S E St Port Angeles WA Senior Cntr 328 E 7th St Port Angeles WA William Shore Pool 1901 W 4th St Port Angeles WA Parks Mntc 3127 W 18th St Port Angeles WA Cemetery Chapel 2700 S Milwaukee Dr. Port Angeles WA Marine Terminal 2007 S 0 St Port Angeles WA P.A.H.S. 304 E Park Ave Port Angeles WA Scrivner PS 300 E Scrivner Port Angeles WA CSO P.S. 1 5th St & N St Port Angeles WA Wolverton Park 825 W 11th St Port Angeles WA N Olympic Youth Cntr 201 W 1st St Port Angeles WA Tribal Library 2851 Lower Elwha Rd Port Angeles WA CITY OF PORTINGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: MAY 21, 2013 TO: CITY COUNCIL FROM: DAN MCKEEN, CITY MANAGER WILLIAM BLOOR, CITY ATTORNEY SUBJECT: HARBOR CLEANUP PROCESS SUMMARY: The next step in the harbor cleanup process is approval of an Agreed Order and Work Plan. These documents were negotiated by the PLP group and DOE, published for public comment, and should now be in final form. Recommendation: Approve the Agreed Order and Work Plan, and authorize the City Manager to sign both, making minor modifications if necessary. BACKGROUND/DISCUSSION: For approximately a year, the City has been working with four other entities - Port, Nippon, Georgia - Pacific, and Merrill & Ring - named by DOE, as potentially liable persons (PLP's) for contamination in the Harbor. Initially, the PLP group was an informal association. In April, the City Council approved a Participation Agreement and Environmental Services Agreement. These agreements created a formal structure for the PLP group to use to move toward a harbor cleanup. Simultaneously, the PLP group was negotiating with DOE the terms of an Agreed Order (AO) and Work Plan (WP). These are the documents by which the PLP group would commit to prepare a Remedial Investigation and Feasibility Study (RI /FS), which would guide the next steps in a harbor cleanup. PAGE 2 MAY 21, 2013 RE: MEMO TO COUNCIL RE: HARBOR CLEANUP PROCESS The AO is a document between DOE on one side and the PLP group on the other. It has the same effect as a court order and is legally enforceable. DOE could simply order the City, or any of the PLPs, to perform the work. In this case, however, the PLP group negotiated with DOE the terms and conditions of the Order, and so it is an agreed order. This document legally obligates the City, and the other PLPs who sign it, to perform the work required in the Work Plan. The Work Plan is a document that is attachment to the AO. The Work Plan is mostly a technical document. It states in detail the type and quality of data that must be collected and the scientific analysis that must be performed to produce the Remedial Investigation/Feasibility Study (RI / FS). Like the AO, the terms and provisions of the Work Plan have been developed through a long, intense negotiation with DOE. Negotiation of an AO was completed in April. Then, DOE published the AO for public comment. The comment period has expired, and the AO and Work Plan are now ready for consideration and action by the City Council. In order for the City to continue its participation in the PLP Group, the City must approve the AO and WP. As discussed previously, there are benefits to the City from participation in the PLP group. They include the economic advantage of dividing the costs and labor of an RI/FS among 4 entities, and the assurance of being directly involved in the harbor cleanup process in order to better achieve the City's goals in that process. Therefore, City staff recommends approval of the AO and WP, and to authorize the City Manager to sign both, making minor modifications if necessary. STATE OF WASHINGTON DEPARTMENT OF ECOLOGY In the Matter of Remedial Action by: Port of Port Angeles 338 W. First Street Port Angeles, WA 98362 Georgia - Pacific LLC 133 Peachtree Street NE Atlanta, GA 30303 Nippon Paper Industries USA Co., Ltd. P. O. Box 271 Port Angeles, WA 98362 City of Port Angeles P.O. Box 1150 Port Angeles, WA 98362 Merrill & Ring 813 E. 8th Street Port Angeles, WA 98362 AGREED ORDER No. DE 9781 TO: Jeffery K. Robb, Executive Director Port of Port Angeles 338 W. First Street Port Angeles, WA 98362 Traylor Champion, Vice President — Environmental Affairs Georgia - Pacific LLC 133 Peachtree Street NE Atlanta, GA 30303 Harold Norlund, Resident Mill Manager Nippon Paper Industries USA Co., Ltd. P. O. Box 271 Port Angeles, WA 98362 Dan McKeen, City Manager City of Port Angeles P.O. Box 1150 Port Angeles, WA 98362 Norm Schaaf, Vice President /Timberlands and Administration Merrill & Ring 813 E. 8th Street Port Angeles, WA 98362 Agreed Order No. DE 9781 Page 2 of 30 TABLE OF CONTENTS I. INTRODUCTION 4 II. JURISDICTION 4 III. PARTIES BOUND 4 IV. DEFINITIONS 5 V. FINDINGS OF FACT 6 VI. ECOLOGY DETERMINATIONS 10 VII. WORK TO BE PERFORMED 12 A. Remedial Investigation /Feasibility Study 13 B. Quarterly Progress Reports 15 C. Progress 15 VIII. TERMS AND CONDITIONS OF ORDER 16 A. Public Notice 16 B. Remedial Action Costs 16 C. Implementation of Remedial Action 17 D. Designated Project Coordinators 17 E. Performance 18 F. Access 19 G. Sampling, Data Submittal, and Availability 20 H. Public Participation 20 I. Retention of Records 22 J. Resolution of Disputes 22 K. Extension of Schedule 23 L. Amendment of Order 25 M. Endangerment 25 N. Reservation of Rights 26 J - 36 Agreed Order No. DE 9781 Page 3 of 30 1 O. Transfer of Interest in Property 27 P. Compliance with Applicable Laws 27 Q. Indemnification 28 IX. SATISFACTION OF ORDER 29 X. ENFORCEMENT 29 EXHIBIT A. Site Diagram EXHIBIT B. Remedial Investigation/Feasibility Study Work Plan EXHIBIT C. Schedule Agreed Order No. DE 9781 Page 4 of 30 I. INTRODUCTION The mutual objective of the State of Washington, Department of Ecology (Ecology) and potentially liable persons (PLPs) Port of Port Angeles, Georgia - Pacific LLC, Nippon Paper Industries USA Co., Ltd., City of Port Angeles, and Merrill & Ring under this Agreed Order (Order) is to provide for remedial action at a facility where there has been a release or threatened release of hazardous substances. Ecology and the PLPs have the further mutual objective of completing remedial action called for under this Order by January 2015. This Order requires the PLPs to complete a Remedial Investigation/Feasibility Study (RI /FS) for the Western Port Angeles Harbor Site in accordance with the provisions specified in the Remedial Investigation/Feasibility Study Work Plan, attached to and incorporated in this Order as Exhibit B (Work Plan). Ecology believes the actions required by this Order are in the public interest. II. JURISDICTION This Agreed Order is issued pursuant to the Model Toxics Control Act (MTCA), RCW 70.105D.050(1). III. PARTIES BOUND This Agreed Order shall apply to and be binding upon the Parties to this Order, their successors and assigns. The undersigned representative of each party hereby certifies that he or she is fully authorized to enter into this Order and to execute and legally bind such party to comply with this Order. The PLPs agree to undertake all actions required by the terms and conditions of this Order. No change in ownership or corporate status shall alter the PLPs' responsibility under this Order. The PLPs shall provide a copy of this Order to all agents, contractors, and subcontractors retained to perform work required by this Order, and shall ensure that all work undertaken by such agents, contractors, and subcontractors complies with this Order. J - 38 Agreed Order No. DE 9781 Page 5 of 30 IV. DEFINITIONS Unless otherwise specified herein, the definitions set forth in Chapter 70.105D RCW and Chapter 173 -340 WAC shall control the meanings of the terms in this Order. A. Site: The Site is referred to as Western Port Angeles Harbor Site (Site), is generally located in the western part of Port Angeles Harbor, is defined by the extent of contamination caused by the release of hazardous substances at the Site, and will be further identified and delineated as described in the Work Plan. Based upon factors currently known to Ecology, the Site is more particularly described in the Site Diagram (Exhibit A). The Site constitutes a Facility under RCW 70.105D.020(5). B. Parties: Refers to the State of Washington Department of Ecology (Ecology), the Port of Port Angeles (Port), Georgia - Pacific LLC (G -P), Nippon Paper Industries USA Co., Ltd. (NPIUSA), City of Port Angeles (City), and Merrill & Ring (M &R). C. Potentially Liable Person (PLP or collectively, PLPs): Refers to the Port, G -P, NPIUSA, the City, and M &R. D. Agreed Order or Order: Refers to this Order and each of the exhibits to this Order. All exhibits are integral and enforceable parts of this Order. The terms "Agreed Order" or "Order" shall include all exhibits to this Order. E. Agency Review Draft: Refers to a draft of a deliverable prepared by the PLPs for first review by Ecology. J - 39 Agreed Order No. DE 9781 Page 6 of 30 G. Public Review Draft: Refers to a revision of a deliverable that addresses and incorporates the comments made by Ecology on the Agency Review Draft, and that the PLPs propose to be issued for public review and comment, subject to Ecology's determination that the document is ready for public review. V. FINDINGS OF FACT Ecology makes the following findings of fact, without any express or implied admissions of such facts by the PLPs or any PLP: A. Beginning in 2008, Ecology conducted an investigation at Port Angeles Harbor. This investigation included sampling of marine sediment. The investigation reports, titled Port Angeles Harbor Sediment Characterization Study, Sediment Investigation Report, December 2012; and Port Angeles Harbor Supplemental Data Evaluation to the Sediment Investigation Report, Summary Report, December 2012, confirm that releases of hazardous substances have occurred in western Port Angeles Harbor, including the lagoon area. B. The Port is a municipal corporation under the laws of the state of Washington and owns or formerly owned properties where Fibreboard Corporation and M &R operated facilities and released hazardous substances that have become sources of contamination of western Port Angeles Harbor. In addition, the Port owns and operates the Boat Haven marina where hazardous substances have been identified. The Port also leases or has leased, and manages or has managed under a Port Management Agreement, state -owned aquatic lands at the Site to facilitate Port operations. The Port's lease agreements, and the terms of the Port Management Agreement are documented in DNR Port Management Agreement No. 22- 080013 and Leases No. HA -1878, HA -2047, and amendments, thereto. J - 40 Agreed Order No. DE 9781 Page 7 of 30 C. Through a series of merger or acquisition transactions, G -P is successor -in- interest to the owner or operator of the paper mill facility located at 1805 Marine Drive, at the time of the release or disposal of hazardous substances, as defined under MTCA. In 2000, G -P acquired the Fort James Corporation. The Fort James Corporation was a successor corporation to Crown Zellerbach and James River Corporation of Nevada. Crown Zellerbach or James River Corporation owned or operated the facility from 1928 through 1988. Crown Zellerbach and James River Corporation also leased aquatic lands to facilitate operations as documented in DNR Leases HA -1406, H.A 1 692, H.A. 2057, and H.A. 2434. Documentation reviewed by Ecology shows that a zinc hydrosulfite process was used in G -P's predecessor's paper mill facility prior to 1977. The mechanical pulping process required the use of biocides for slime control. Fiber - bearing waste and other process effluent from G -P's predecessor's paper mill facilities were discharged and disposed through multiple outfalls directly into the harbor and the lagoon until the late 1960s when the process effluent outfall was moved outside of Ediz Hook. Other outfalls continued to discharge stormwater to the harbor and the lagoon through the 1980s. These operations resulted in the release or disposal of hazardous substances at the Site. D. NPIUSA is the owner and operator of a paper mill facility located at 1805 Marine Drive at the base of Ediz Hook in Port Angeles. NPIUSA's real property at this location includes the lagoon which is connected by a channel to western Port Angeles Harbor. NPIUSA also leases aquatic lands within western Port Angeles Harbor from the Washington State Department of Natural Resources for its operations. DNR's lease agreements are documented in DNR Leases No. 51- 032481, 20- 012614, 20- 012019, 22- 002615, 22- 002697, and 22- 077766. Agreed Order No. DE 9781 Page 8 of 30 E. Merrill & Ring was the owner and operator of a lumber mill facility located at 1608 Marine Drive near the base of Ediz Hook in Port Angeles from 1958 through 1988 on property leased from the Port of Port Angeles. Merrill & Ring also owned and conducted operations on the adjoining property formerly owned by Fibreboard from 1972 through 1988. In addition, Merrill & Ring leased aquatic lands for its operations from the Washington State Department of Natural Resource in Port Angeles Harbor adjacent to the former Merrill & Ring mill from 1980 to 1990 and adjacent to the former Fibreboard property from 1974 to 1988. Lease numbers include H.A. 2301. Documentation reviewed by Ecology shows that M &R released stormwater from its operations at the former Merrill & Ring facility directly to the harbor through four outfalls. In addition, release of wood preservatives, including pentachlorophenol (PCP) has been documented in the area of the former planer mill and dip tank at the former facility. These operations resulted in the release or disposal of hazardous substances at the Site. F. The City at times has operated eleven combined sewer overflow (CSO) discharge points that discharged untreated wastewater and stormwater directly into Port Angeles Harbor during periods of heavy rainfall. Through these CSO discharge points, the City conveyed hazardous substances into Port Angeles Harbor. Four of these continue to operate. Sampling conducted during stormwater permit applications in 1996, 2003, and 2010 detected metals and organic contaminants above Sediment Management Standards in some sediment results near some of the CSO discharge points. G. Fibreboard Corporation was the owner or operator of a paperboard plant located at or near 1313 Marine Drive from 1927 through 1970. In addition, between 1937 and 1972, Fibreboard leased and operated in harbor areas both contiguous with the Fibreboard plant site and along Ediz Hook from the Washington State Department of Natural Resources. Owens J - 42 Agreed Order No. DE 9781 Page 9 of 30 Corning acquired Fibreboard Corporation in 1997. Ecology is investigating whether Owens Corning is the successor -in- interest to the Fibreboard Corporation. Documentation reviewed by Ecology shows that the Fibreboard plant used both a ground wood and sulfite pulping process and discharged wastes directly into the Harbor waters via five outfalls. These operations resulted in the release or disposal of hazardous substances at the Site. H. Historically, a number of mills in the area, including but not limited to Crown Zellerbach and Fibreboard, operated hog fuel boilers that burned salt -laden wood as a portion of the fuel source. Other mills, including earlier mills that predated the Merrill & Ring mill but were located on the same property, operated hog fuel boilers or wood debris burners, which also burned salt -laden wood as a portion of the fuel source. These operations resulted in the release or disposal of hazardous substances at the Site. I. Wood debris identified in Port Angeles Harbor includes logs, large wood pieces, small wood pieces or chips, very fine wood particles and /or fibers, and pulp -like material. Historically, various mills and timber- related industries have operated along the shoreline of Port Angeles Harbor. These facilities have at one time or another transported and stored logs, wood chips, and /or sawdust in nearshore areas or on barges in the harbor. Releases of wood debris occurred during these operations. The western portion of Port Angeles Harbor was historically utilized for extensive log rafting by a variety of entities, resulting in the release of wood debris in the rafting areas. Additionally, releases of wood debris resulted from the operation of log dumps by a variety of entities. Wood debris, in the form of very fine wood particles and /or fibers, was released to the harbor in the process effluent from mills, including the Crown Zellerbach and Fibreboard mills, resulting in wood debris layers at the Site. Agreed Order No. DE 9781 Page 10 of 30 J. Industrial facilities and properties along the western harbor shoreline, including the locations of the former M &R mill (1608 Marine Drive), and Fiberboard mill (1313 Marine Drive), the current location of the NPIUSA paper mill (1805 Marine Drive), as well as the current and former locations of city CSO outfalls, appear to be, or to have been, suppliers of contaminants, including metals and dioxin, to the western harbor. Areas of sediment contamination in the nearshore create chemical plumes spreading throughout the western harbor. K. The investigative reports listed in Section V.A identified areas of marine surface and subsurface sediment that exceed applicable state criteria for protection of the environment and preliminary levels estimated to be protective of human health on lands: 1) owned by the PLPs or on which the PLPs conducted operations, or 2) on which hazardous substances possessed or generated by the PLPs have come to be located or were disposed. Based on the studies performed at the Site to date, this Site poses a threat to human health and /or the environment. VI. ECOLOGY DETERMINATIONS A. Each PLP is potentially liable pursuant to RCW 70.105D.040 for the release of hazardous substances at the Site, a "facility" as defined in RCW 70.105D.020(5). The PLPs are or were "owners or operators ", as defined in RCW 70.105D.020(17), of a facility and /or arranged for the disposal of hazardous substances at the facility. B. The facility, known as the Western Port Angeles Harbor Site (Site), is defined by the extent of contamination caused by the release of hazardous substances at the Site and will be further identified and delineated as described in the Work Plan (Exhibit B). This Order requires investigation of sediments and identification of ongoing upland sources of contamination that have the potential to result in sediment recontamination at levels greater than prospective J - 44 Agreed Order No. DE 9781 Page 11 of 30 sediment cleanup standards. Any such upland sources identified under this Order will be addressed under separate actions, agreements, permits or orders. Based upon all factors known to Ecology, a "release" or "threatened release" of "hazardous substance(s)" as defined in RCW 70.105D.020(25) and RCW 70.105D.020(10), respectively, has occurred at the Site. C. Based upon credible evidence, Ecology issued a PLP status letter to the Port dated July 18, 2012, pursuant to RCW 70.105D.040, - .020(21) and WAC 173 - 340 -500. After providing for notice and opportunity for comment, reviewing any comments submitted, and concluding that credible evidence supported a finding of potential liability, Ecology issued a determination that the Port is a PLP under RCW 70.105D.040 and notified the Port of this determination by letter dated September 18, 2012. D. Based upon credible evidence, Ecology issued a PLP status letter to G -P dated August 6, 2012, pursuant to RCW 70.105D.040, - .020(21) and WAC 173 - 340 -500. After providing for notice and opportunity for comment, reviewing any comments submitted, and concluding that credible evidence supported a finding of potential liability, Ecology issued a determination that G -P is a PLP under RCW 70.105D.040 and notified G -P of this determination by letter dated September 18, 2012. E. Based upon credible evidence, Ecology issued a PLP status letter to NPIUSA dated August 6, 2012, pursuant to RCW 70.105D.040, - .020(21) and WAC 173- 340 -500. After providing for notice and opportunity for comment, reviewing any comments submitted, and concluding that credible evidence supported a finding of potential liability, Ecology issued a determination that NPIUSA is a PLP under RCW 70.105D.040 and notified NPIUSA of this determination by letter dated September 18, 2012. J - 45 Agreed Order No. DE 9781 Page 12 of 30 F. Based upon credible evidence, Ecology issued a PLP status letter to the City dated August 6, 2012, pursuant to RCW 70.105D.040, - .020(21) and WAC 173 - 340 -500. After providing for notice and opportunity for comment, reviewing any comments submitted, and concluding that credible evidence supported a finding of potential liability, Ecology issued a determination that the City is a PLP under RCW 70.105D.040 and notified the City of this determination by letter dated September 18, 2012. G. Based upon credible evidence, Ecology issued a PLP status letter to M &R dated August 6, 2012, pursuant to RCW 70.105D.040, - .020(21) and WAC 173- 340 -500. After providing for notice and opportunity for comment, reviewing any comments submitted, and concluding that credible evidence supported a finding of potential liability, Ecology issued a determination that M &R is a PLP under RCW 70.105D.040 and notified M &R of this determination by letter dated September 18, 2012. H. Pursuant to RCW 70.105D.030(1) and - .050(1), Ecology may require PLPs to investigate or conduct other remedial actions with respect to any release or threatened release of hazardous substances, whenever it believes such action to be in the public interest. Based on the foregoing facts, Ecology believes the remedial actions required by this Order are in the public interest. VII. WORK TO BE PERFORMED Based on the Findings of Fact and Ecology Determinations, it is hereby ordered that the PLPs take the following remedial actions at the Site and that these actions be conducted in accordance with Chapter 173 -340 and 173 -204 WAC unless otherwise specifically provided for herein. Under this Order, the PLPs shall: A) implement the Remedial Investigation /Feasibility Study Work Plan as described below and in Exhibit B of this Order; B) follow the schedule J - 46 Agreed Order No. DE 9781 Page 13 of 30 described in the Work Plan and in Exhibit C; and C) provide quarterly reports to Ecology. For each draft of all deliverables, the PLPs shall incorporate all comments from Ecology into the next draft of that deliverable. Each deliverable, once approved in writing by Ecology, becomes an integral and enforceable part of this Order. A. Remedial Investigation/Feasibility Study Implement the Remedial Investigation/Feasibility Study Work Plan according to the schedule attached as Exhibit C to this Order, including the following elements as more fully described in the Remedial Investigation/Feasibility Study Work Plan (Exhibit B) and summarized here: Task 1 - Prepare and submit a Remedial Investigation Sampling and Analysis Plan (SAP) Develop a draft Remedial Investigation Sampling and Analysis Plan (SAP) including procedures for Quality Assurance Project Plan (QAPP) and a Health and Safety Plan (HSP) following the design outlined in the Remedial Investigation/Feasibility Study Work Plan (Exhibit B) and meeting the requirements of WAC 173- 340- 350(7)(c)(iv), WAC 173- 340 -810 and WAC 173- 340 -820. Submit the draft SAP for Ecology's review and approval. Revise and incorporate Ecology's comments into the plan if requested by Ecology. Task 2 — Conduct the Supplemental Data Collection Perform the supplemental data collection outlined in the Remedial Investigation Work Plan (Exhibit B) and further detailed in the SAP and HSP. Task 3 — Prepare the Supplemental Data Collection Technical Memorandum Prepare and submit a draft Supplemental Data Collection Technical Memorandum summarizing the field work conducted, any deviations from the sampling design outlined in the SAP and HSP, and the sampling results. Submit the draft Supplemental Data Collection Technical Memorandum for Ecology's review and approval. J - 47 Agreed Order No. DE 9781 Page 14 of 30 Task 4 - Prepare and submit a Remedial Investigation /Feasibility Study Report The PLPs shall prepare and submit a RI /FS: (1) using the investigation framework in the Remedial Investigation/Feasibility Study Work Plan attached (Exhibit B); (2) following the SAP and HSP outlined in Task 1 and 2 above; (3) integrating additional data collected during the implementation of the Remedial Investigation/Feasibility Study Work Plan Supplemental Data Collection in Task 3; (4) incorporation of Ecology comments on the Draft Supplemental Data Collection Technical Memorandum prepared in Task 4; and (5) including available data and information from previous studies in Port Angeles Harbor. Task 4a — Agency Review Draft RI/FS The PLPs shall submit an Agency Review Draft RI/FS. The Draft RI/FS shall fully define the nature and extent of contamination pursuant to WAC 173 - 340 -350 for the purpose of developing and evaluating cleanup actions for the Site. In evaluating cleanup action alternatives, the PLPs shall follow the requirements of WAC 173- 340 -350 through 370. Task 4b — EIM Data submittal The PLPs shall submit all data collected for the RI /FS in both printed form and an electronic form capable of being transferred into Ecology's data management system as provided in WAC 173 - 340 - 840(5). This requirement for electronic submittal shall be complete when Ecology confirms all data are properly submitted into EIM. Task 4c — Public Review Draft RI/FS The PLPs shall revise the Agency Review Draft RI/FS incorporating Ecology's comments. The PLPs shall submit the revised document as the Public Review Draft RI /FS for Ecology's review and approval, and for Ecology's determination that the document is ready for public review. J - 48 Agreed Order No. DE 9781 Page 15 of 30 Task 4d —Draft Final RI /FS The PLPs shall revise the Public Review Draft RI/FS incorporating revisions deemed necessary by Ecology after public comment. The PLPs shall submit the revised document as the Draft Final RI/FS for Ecology's review and approval. B. Quarterly Progress Reports During performance of this Order, the PLPs shall submit quarterly progress reports to Ecology. Email submittals are sufficient. Progress reports shall discuss all work required under this Order. The progress reports shall include the following information regarding the preceding reporting period: 1. A description of the actions which have been taken to comply with the Agreed Order. 2. Summaries of sampling and testing reports and all other data reports received by the PLPs. 3. Summaries of deviation from the approved work plans and an explanation of the PLPs' position on whether the deviations constitute minor or substantial changes to the work, in accordance with Section VIII.L (Amendment of Order). 4. Summaries of problems or anticipated problems in meeting the schedule or objectives set forth in the Work to Be Performed and Work Plans. 5. Summaries of solutions developed and implemented or planned to address any actual or anticipated problems or delays. 6. Changes in key personnel. 7. A description of work planned for the next reporting period. C. Progress If, at any time after the first exchange of comments on drafts, Ecology determines that insufficient progress is being made in the preparation of any of the deliverables required by this J - 49 Agreed Order No. DE 9781 Page 16 of 30 Section, Ecology reserves its right to take action under WAC 173- 340 - 510(4) to complete and issue the final deliverable. VIII. TERMS AND CONDITIONS OF ORDER A. Public Notice RCW 70.105D.030(2)(a) requires that, at a minimum, this Order be subject to concurrent public notice. Ecology shall be responsible for providing such public notice and reserves the right to modify or withdraw any provisions of this Order should public comment disclose facts or considerations which indicate to Ecology that this Order is inadequate or improper in any respect. B. Remedial Action Costs The PLPs shall pay to Ecology costs incurred by Ecology pursuant to this Order and consistent with WAC 173- 340 - 550(2). These costs shall include work performed by Ecology or its contractors for, or on, the Site under Chapter 70.105D RCW, including remedial actions and Order preparation, negotiation, oversight, and administration. These costs shall include work performed both prior to and subsequent to the issuance of this Order. Ecology's costs shall include costs of direct activities and support costs of direct activities as defined in WAC 173- 340- 550(2). Ecology has accumulated $76,571.38 in remedial action costs related to preparing this Order and its exhibits for this facility as of January 31, 2013. Payment for this amount shall be submitted within thirty (30) days of the effective date of this Order. For all costs incurred subsequent to January 31, 2013, the PLPs shall pay the required amount within thirty (30) days of receiving from Ecology an itemized statement of costs that includes a summary of costs incurred, an identification of involved staff, and the amount of time spent by involved staff members on the project. A general statement of work performed will be provided upon request. Itemized statements shall be prepared quarterly. Pursuant to WAC 173 - 340 - 550(4), failure to J - 50 Agreed Order No. DE 9781 Page 17 of 30 pay Ecology's costs within ninety (90) days of receipt of the itemized statement of costs will result in interest charges at the rate of twelve percent (12 %) per annum, compounded monthly. Ecology reserves the right to seek recovery of all remedial costs relating to the site for which the PLPs may be liable. In addition to other available relief, pursuant to RCW 19.16.500, Ecology may utilize a collection agency and /or, pursuant to RCW 70.105D.055, file a lien against real property subject to the remedial actions to recover unreimbursed remedial action costs. C. Implementation of Remedial Action If Ecology determines that the PLPs have failed without good cause to implement the remedial actions under this Order, in whole or in part, Ecology may, after notice to the PLPs, perform any or all portions of such remedial actions that remain incomplete. If Ecology performs all or portions of the remedial actions because of the PLPs' failure to comply with its obligations under this Order, the PLPs shall reimburse Ecology for the costs of doing such work in accordance with Section VIII.B (Remedial Action Costs), provided that the PLPs are not obligated under this Section to reimburse Ecology for costs incurred for work inconsistent with or beyond the scope of this Order. Except where necessary to abate an emergency situation, the PLPs shall not perform any remedial actions at the Site outside those remedial actions required by this Order, unless Ecology concurs, in writing, with such additional remedial actions. D. Designated Project Coordinators The project coordinator for Ecology is: Connie Groven Site Manager/Environmental Engineer Department of Ecology Southwest Regional Office /Toxic Cleanup Department (360) 407 -6254 connie.groven(a�ecy.wa.gov J - 51 1 Agreed Order No. DE 9781 Page 18 of 30 The project coordinator for the PLPs is: Allison Geiselbrecht Floyd /Snider (206) 292 -2078 allison .geiselbrecht @floydsnider.com Each project coordinator shall be responsible for overseeing the implementation of this Order. Ecology's project coordinator will be Ecology's designated representative for the Site. To the maximum extent possible, communications between Ecology and the PLPs, and all documents, including reports, approvals, and other correspondence concerning the activities performed pursuant to the terms and conditions of this Order shall be directed through the project coordinators. The project coordinators may designate, in writing, working level staff contacts for all or portions of the implementation of the work to be performed required by this Order. Any party may change its respective project coordinator. Written notification shall be given to the other party at least ten (10) calendar days prior to the change. E. Performance All geologic and hydrogeologic work performed pursuant to this Order shall be under the supervision and direction of a geologist licensed in the State of Washington or under the direct supervision of an engineer registered in the State of Washington, except as otherwise provided for by Chapters 18.220 and 18.43 RCW. All engineering work performed pursuant to this Order shall be under the direct supervision of a professional engineer registered in the State of Washington, except as otherwise provided for by RCW 18.43.130. All construction work performed pursuant to this Order shall be under the direct supervision of a professional engineer or a qualified technician under the direct supervision of a professional engineer. The professional engineer must be registered in the State of Washington, except as otherwise provided for by RCW 18.43.130. Agreed Order No. DE 9781 Page 19 of 30 Any documents submitted containing geologic, hydrologic or engineering work shall be under the seal of an appropriately licensed professional as required by Chapter 18.220 RCW or RCW 18.43.130. The PLPs shall notify Ecology in writing of the identity of any engineer(s) and geologist(s), contractor(s) and subcontractor(s), and others to be used in carrying out the terms of this Order, in advance of their involvement at the Site. F. Access Ecology or any Ecology authorized representative shall have the full authority to enter and freely move about all property within the Site that the PLPs either own, control, or have access rights to at all reasonable times for the purposes of, inter alias inspecting records, operation logs, and contracts related to the work being performed pursuant to this Order; reviewing the PLPs' progress in carrying out the terms of this Order; conducting such tests or collecting such samples as Ecology may deem necessary; using a camera, sound recording, or other documentary type equipment to record work done pursuant to this Order; and verifying the data submitted to Ecology by the PLPs. The PLPs shall make all reasonable efforts to secure access rights for those properties within the Site not owned or controlled by the PLPs where remedial activities or investigations will be performed pursuant to this Order. Ecology or any Ecology authorized representative shall give reasonable notice before entering any Site property owned or controlled by a PLP unless an emergency prevents such notice. All persons, including Ecology or Ecology authorized representatives, who access the Site pursuant to this Section shall comply with any applicable Health and Safety Plan(s). Ecology employees and their representatives shall not be required to sign any liability release or waiver as a condition of Site property access, but shall comply with workplace safety rules. Agreed Order No. DE 9781 Page 20 of 30 G. Sampling, Data Submittal, and Availability With respect to the implementation of this Order, the PLPs shall make the results of all sampling, laboratory reports, and /or test results generated by it or on its behalf available to Ecology. Pursuant to WAC 173- 340 - 840(5), all sampling data shall be submitted to Ecology in both printed and electronic formats in accordance with Section VII (Work to be Performed), Ecology's Toxics Cleanup Program Policy 840 (Data Submittal Requirements), and /or any subsequent procedures specified by Ecology for data submittal. If requested by Ecology, the PLPs shall allow Ecology and /or its authorized representative to take split or duplicate samples of any samples collected by the PLPs pursuant to implementation of this Order. The PLPs shall notify Ecology seven (7) days in advance of any sample collection or work activity at the Site. Ecology shall, upon request, allow the PLPs' authorized representative to take split or duplicate samples of any samples collected by Ecology pursuant to the implementation of this Order, provided that doing so does not interfere with Ecology's sampling. Without limitation on Ecology's rights under Section VIII.F (Access), Ecology shall notify the PLPs prior to any sample collection activity unless an emergency prevents such notice. In accordance with WAC 173- 340- 830(2)(a), all hazardous substance analyses shall be conducted by a laboratory accredited under Chapter 173 -50 WAC for the specific analyses to be conducted, unless otherwise approved by Ecology. H. Public Participation A Public Participation Plan is required for this Site. Ecology shall develop a Public Participation Plan alone or in conjunction with the PLPs. Ecology shall maintain the responsibility for public participation at the Site. However, the PLPs shall cooperate with Ecology, and shall: J - 54 Agreed Order No. DE 9781 Page 21 of 30 1. If agreed to by Ecology, develop an appropriate mailing list, prepare drafts of public notices and fact sheets at important stages of the remedial action, such as the submission of work plans, remedial investigation /feasibility study reports. As appropriate, Ecology will edit, finalize, and distribute such fact sheets and prepare and distribute public notices of Ecology's presentations and meetings. 2. Notify Ecology's project coordinator prior to the preparation of all press releases and fact sheets, and before major meetings with the interested public and local governments. Likewise, Ecology shall notify the PLPs prior to the issuance of all press releases and fact sheets, and before major meetings with the interested public and local governments. For all press releases, fact sheets, meetings, and other outreach efforts by the PLPs that do not receive prior Ecology approval, the PLPs shall clearly indicate to their audience that the press release, fact sheet, meeting, or other outreach effort was not sponsored or endorsed by Ecology. 3. When requested by Ecology, participate in public presentations on the progress of the remedial action at the Site. Participation may be through attendance at public meetings to assist in answering questions or as a presenter. 4. When requested by Ecology, arrange and /or continue information repositories to be located at the following locations: a. Port Angeles Public Library 2210 South Peabody Street Port Angeles, WA 98362 b. Ecology's Southwest Regional Office 300 Desmond Drive SE Lacey, WA 98503 At a minimum, copies of all public notices, fact sheets, and documents relating to public comment periods shall be promptly placed in these repositories. A copy of all documents related to this site shall be maintained in the repository at Ecology's Southwest Regional Office in Lacey, Washington. J - 55 Agreed Order No. DE 9781 Page 22 of 30 I. Retention of Records During the pendency of this Order, and for ten (10) years from the date of completion of work performed pursuant to this Order, each PLP shall preserve all records, reports, documents, and underlying data in its possession relevant to the implementation of this Order and shall insert a similar record retention requirement into all contracts with project contractors and subcontractors. Upon request of Ecology each PLP shall make all records available to Ecology and allow access for review within a reasonable time. Nothing in this Order is intended by any PLP to waive any rights it may have under applicable law to limit disclosure of documents protected by the attorney work - product and /or the attorney - client privilege. If any PLP withholds any requested record(s) based on an assertion of privilege, it shall provide Ecology with a privilege log specifying the record(s) withheld and the applicable privilege(s). No actual data collected on Site pursuant to this Order shall be considered privileged. J. Resolution of Disputes 1. In the event a dispute arises as to an approval, disapproval, proposed change, or other decision or action by Ecology's project coordinator, or an itemized billing statement under Section VIII.B (Remedial Action Costs), the Parties shall utilize the dispute resolution procedure set forth below. a. Upon receipt of Ecology's project coordinator's written decision or the itemized billing statement, the PLPs have fourteen (14) days within which to notify Ecology's project coordinator in writing of its objection to the decision or itemized statement. b. The Parties' project coordinators shall then confer in an effort to resolve the dispute. If the project coordinators cannot resolve the dispute within fourteen (14) days, Ecology's project coordinator shall issue a written decision. J - 56 Agreed Order No. DE 9781 Page 23 of 30 c. The PLPs may then request regional management review of the decision. This request shall be submitted in writing to the Southwest Region Toxics Cleanup Section Manager within seven (7) days of receipt of Ecology's project coordinator's written decision. d. The Section Manager shall conduct a review of the dispute and shall endeavor to issue a written decision regarding the dispute within thirty (30) days of the PLPs' request for review. The Section Manager's decision shall be Ecology's final decision on the disputed matter. 2. The Parties agree to only utilize the dispute resolution process in good faith and agree to expedite, to the extent possible, the dispute resolution process whenever it is used. 3. Implementation of these dispute resolution procedures shall not provide a basis for delay of any activities required in this Order, unless Ecology agrees in writing to a schedule extension. K. Extension of Schedule 1. An extension of schedule shall be granted only when a request for an extension is submitted in a timely fashion, generally at least thirty (30) days prior to expiration of the deadline for which the extension is requested, and good cause exists for granting the extension. All extensions shall be requested in writing. The request shall specify: a. The deadline that is sought to be extended; b. The length of the extension sought; c. The reason(s) for the extension; and d. Any related deadline or schedule that would be affected if the extension were granted. Agreed Order No. DE 9781 Page 24 of 30 2. The burden shall be on the PLPs to demonstrate to the satisfaction of Ecology that the request for such extension has been submitted in a timely fashion and that good cause exists for granting the extension. Good cause may include, but may not be limited to: a. Circumstances beyond the reasonable control and despite the due diligence of the PLPs including delays caused by unrelated third parties or Ecology, such as (but not limited to) delays by Ecology in reviewing, approving, or modifying documents submitted by the PLPs; b. Acts of God, including fire, flood, blizzard, extreme temperatures, storm, or other unavoidable casualty; or c. Endangerment as described in Section VIII.M (Endangerment). However, neither increased costs of performance of the terms of this Order nor changed economic circumstances shall be considered circumstances beyond the reasonable control of the PLPs. 3. Ecology shall act upon any written request for extension in a timely fashion. Ecology shall give the PLPs written notification of any extensions granted pursuant to this Order. A requested extension shall not be effective until approved by Ecology. Unless the extension is a substantial change, it shall not be necessary to amend this Order pursuant to Section VIII.L (Amendment of Order) when a schedule extension is granted. 4. An extension shall only be granted for such period of time as Ecology determines is reasonable under the circumstances. Ecology may grant schedule extensions exceeding ninety (90) days only as a result of: a. Delays in the issuance of a necessary permit which was applied for in a timely manner; b. Other circumstances deemed exceptional or extraordinary by Ecology; or c. Endangerment as described in Section VIII.M (Endangerment). J - 58 Agreed Order No. DE 9781 Page 25 of 30 L. Amendment of Order The project coordinators may verbally agree to minor changes to the work to be performed without formally amending this Order. Minor changes will be documented in writing by Ecology within seven (7) days of verbal agreement. Except as provided in Section VIII.N (Reservation of Rights), substantial changes to the work to be performed shall require formal amendment of this Order. This Order may only be formally amended by the written consent of Ecology and each PLP. The PLPs may submit a written request for amendment to Ecology for approval. Ecology shall indicate its approval or disapproval in writing and in a timely manner after the written request for amendment is received. If the amendment to this Order represents a substantial change, Ecology will provide public notice and opportunity to comment. Reasons for the disapproval of a proposed amendment to this Order shall be stated in writing. If Ecology does not agree to a proposed amendment, the disagreement may be addressed through the dispute resolution procedures described in Section VIII.J (Resolution of Disputes). M. Endangerment In the event Ecology determines that any activity being performed at the Site under this Order is creating or has the potential to create a danger to human health or the environment on or surrounding the Site, Ecology may direct the PLPs to cease such activities for such period of time as it deems necessary to abate the danger. The PLPs shall immediately comply with such direction. In the event the PLPs determine that any activity being performed at the Site under this Order is creating or has the potential to create a danger to human health or the environment, the PLPs may cease such activities. The PLPs shall notify Ecology's project coordinator as soon as possible, but no later than twenty -four (24) hours after making such determination or ceasing such activities. Upon Ecology's direction the PLPs shall provide Ecology with documentation of J - 59 Agreed Order No. DE 9781 Page 26 of 30 the basis for the determination or cessation of such activities. If Ecology disagrees with the PLPs' cessation of activities, it may direct the PLPs to resume such activities. If Ecology concurs with or orders a work stoppage pursuant to Section VIII.M (Endangerment), the PLPs' obligations with respect to the ceased activities shall be suspended until Ecology determines the danger is abated, and the time for performance of such activities, as well as the time for any other work dependent upon such activities, shall be extended in accordance with Section VIII.K (Extension of Schedule) for such period of time as Ecology determines is reasonable under the circumstances. Nothing in this Order shall limit the authority of Ecology, its employees, agents, or contractors to take or require appropriate action in the event of an emergency. N. Reservation of Rights This Order is not a settlement under Chapter 70.105D RCW. Ecology's signature on this Order in no way constitutes a covenant not to sue or a compromise of any of Ecology's rights or authority. Ecology will not, however, bring an action against any PLP to recover remedial action costs paid to and received by Ecology under this Order. In addition, Ecology will not take additional enforcement actions against any PLP regarding remedial actions required by this Order, provided the PLPs comply with this Order. Ecology nevertheless reserves its rights under Chapter 70.105D RCW, including the right to require additional or different remedial actions at the Site should it deem such actions necessary to protect human health and the environment, and to issue orders requiring such remedial actions. Ecology also reserves all rights regarding the injury to, destruction of, or loss of natural resources resulting from the release or threatened release of hazardous substances at the Site. Agreed Order No. DE 9781 Page 27 of 30 O. Transfer of Interest in Property No voluntary conveyance or relinquishment of title, easement, leasehold, or other interest in any portion of the Site shall be consummated by a PLP without provision for continued implementation of all requirements of this Order and implementation of any remedial actions found to be necessary as a result of this Order. Prior to a Party's transfer of any interest in all or any portion of the Site, and during the effective period of this Order, the Party shall provide a copy of this Order to any prospective purchaser, lessee, transferee, assignee, or other successor in said interest; and, at least thirty (30) days prior to any transfer, the Party shall notify Ecology of said transfer. Upon transfer of any interest, the Party shall restrict uses and activities to those consistent with this Order and notify all transferees of the restrictions on the use of the property. P. Compliance with Applicable Laws 1. All actions carried out by the PLPs pursuant to this Order shall be done in accordance with all applicable federal, state, and local requirements, including requirements to obtain necessary permits, except as provided in RCW 70.105D.090. At this time, no federal, state or local requirements have been identified as being applicable to the actions required by this Order. 2. Pursuant to RCW 70.105D.090(1), the PLPs are exempt from the procedural requirements of Chapters 70.94, 70.95, 70.105, 77.55, 90.48, and 90.58 RCW and of any laws requiring or authorizing local government permits or approvals. However, the PLPs shall comply with the substantive requirements of such permits or approvals. At this time, no state or local permits or approvals have been identified as being applicable but procedurally exempt under this Section. The PLPs have a continuing obligation to determine whether additional permits or approvals addressed in RCW 70.105D.090(1) would otherwise be required for the remedial J -61 Agreed Order No. DE 9781 Page 28 of 30 action under this Order. In the event either Ecology or the PLPs determine that additional permits or approvals addressed in RCW 70.105D.090(1) would otherwise be required for the remedial action under this Order, it shall promptly notify the other party of its determination. Ecology shall determine whether Ecology or the PLPs shall be responsible to contact the appropriate state and /or local agencies. If Ecology so requires, the PLPs shall promptly consult with the appropriate state and /or local agencies and provide Ecology with written documentation from those agencies of the substantive requirements those agencies believe are applicable to the remedial action. Ecology shall make the final determination on the additional substantive requirements that must be met by the PLPs and on how the PLPs must meet those requirements. Ecology shall inform the PLPs in writing of these requirements. Once established by Ecology, the additional requirements shall be enforceable requirements of this Order. The PLPs shall not begin or continue the remedial action potentially subject to the additional requirements until Ecology makes its final determination. 3. Pursuant to RCW 70.105D.090(2), in the event Ecology determines that the exemption from complying with the procedural requirements of the laws referenced in RCW 70.105D.090(1) would result in the loss of approval from a federal agency that is necessary for the State to administer any federal law, the exemption shall not apply and the PLPs shall comply with both the procedural and substantive requirements of the laws referenced in RCW 70.105D.090(1), including any requirements to obtain permits. Q. Indemnification To the extent authorized by law, each PLP agrees to indemnify and save and hold the State of Washington, its employees, and agents harmless from any and all claims or causes of action for death or injuries to persons or for loss or damage to property to the extent arising from or on account of acts or omissions of that PLP its officers, employees, agents, or contractors in entering into and implementing this Order. However, the PLPs shall not indemnify the State of J - 62 Agreed Order No. DE 9781 Page 29 of 30 Washington nor save nor hold its employees and agents harmless from any claims or causes of action to the extent arising out of the negligent acts or omissions of the State of Washington, or the employees or agents of the State, in entering into or implementing this Order. IX. SATISFACTION OF ORDER The provisions of this Order shall be deemed satisfied upon the PLPs' receipt of written notification from Ecology that it has completed the remedial activity required by this Order, as amended by any modifications, and that the PLPs have complied with all other provisions of this Agreed Order. X. ENFORCEMENT Pursuant to RCW 70.105D.050, this Order may be enforced as follows: A. The Attorney General may bring an action to enforce this Order in a state or federal court. B. The Attorney General may seek, by filing an action, if necessary, to recover amounts spent by Ecology for investigative and remedial actions orders related to the Site. C. A liable party who refuses, without sufficient cause, to comply with any term of this Order, will be liable for: a. Up to three (3) times the amount of any costs incurred by the State of Washington as a result of its refusal to comply; and b. Civil penalties of up to twenty -five thousand dollars ($25,000) per day for each day it refuses to comply. J - 63 Agreed Order No. DE 9781 Page 30 of 30 D. This Order is not appealable to the Washington Pollution Control Hearings Board. This Order may be reviewed only as provided under RCW 70.105D.060. Effective date of this Order: PORT OF PORT ANGELES Jeffery K. Robb Executive Director 338 W. First Street Port Angeles, WA 98362 (360) 457 -1138 GEORGIA - PACIFIC LLC Traylor Champion Vice President - Environmental Affairs 133 Peachtree Street NE Atlanta, GA 30303 (404) 652-5054 CITY OF PORT ANGELES Dan McKeen City Manager P.O. Box 1150 Port Angeles, WA 98362 (360) 417 -4500 STATE OF WASHINGTON, DEPARTMENT OF ECOLOGY Rebecca S. Lawson, P.E., LHG Section Manager Toxics Cleanup Program Southwest Regional Office (360) 407 -6241 NIPPON PAPER INDUSTRIES USA CO., LTD. Harold Norlund Resident Mill Manager P. O. Box 271 Port Angeles, WA 98362 (360) 565 -7043 MERRILL & RING Norm Schaaf Vice President 813 E. 8th Street Port Angeles, WA 98362 (360) 452 -2367 J - 64 Exhibit A: General location of Western Port Angeles Harbor Site J - 65 Western Port Angeles Harbor Table of Contents 1.0 Introduction 1 -1 2.0 Site Description and History 2 -1 2.1 PRE - INDUSTRIAL HARBOR CONDITIONS 2 -1 2.2 WORK PLAN SCOPE 2 -1 2.3 HARBOR DEVELOPMENT TIMELINE 2 -1 2.4 HISTORICAL AND CURRENT SHORELINE FACILITIES 2 -1 2.4.1 Nippon Paper Industries USA Co., Ltd. (NPIUSA) (formerly Daishowa America, James River, Crown Zellerbach, and Washington Pulp and Paper 2 -1 2.4.2 Merrill & Ring Lumber Company (Formerly Port Angeles Forest Products Inc.) 2 -2 2.4.3 Fibreboard Paper Products Corporation 2 -2 2.4.4 Port Operations 2 -2 2.4.5 City of Port Angeles Combined Sewer Overflows and Stormwater 2 -2 2.4.6 Hog Fuel Boilers and Wood Debris Burners 2 -2 2.4.7 Wood Debris Releases 2 -3 2 5 CURRENT FACILITIES AND NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT HOLDERS 2 -3 2.6 LAND OWNERSHIP AND IN -WATER AQUATIC LEASE AREAS 2 -3 3.0 Summary of Existing Information 3 -1 3.1 PREVIOUS INVESTIGATIONS 3 -1 4.0 Remedial Investigation Approach and Data Quality Objectives 4 -1 4.1 REMEDIAL INVESTIGATION APPROACH 4 -1 4.2 CONCEPTUAL SITE MODELS 4 -1 4.3 DATA COLLECTION OBJECTIVES AND DESIGN RATIONALE 4 -1 4.3.1 Evaluate Benthic Conditions 4 -2 4.3.2 Evaluate Risk to Human Health 4 -7 4.3.3 Evaluate Risks to Ecological Receptors 4 -9 4.3.4 Evaluate Ongoing Sources of Hazardous Substances to Sediments 4 -11 5.0 Feasibility Study Approach 5 -1 5 1 DISPROPORTIONATE COST ANALYSIS 5 -1 5 2 DATA COLLECTION OBJECTIVES AND DESIGN RATIONALE 5 -2 C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan JPa Western Port Angeles Harbor 5 3 ADDITIONAL FS TREATABILITY TESTING 5 -3 6.0 Project Management and Schedule 6 -1 6.1 ROLES AND RESPONSIBILITIES 6 -1 6.2 DATA MANAGEMENT 6 -1 6 3 DELIVERABLES 6 -1 6.4 SCHEDULE 6 -2 7.0 References 7 -1 List of Tables Table 1 Port Angeles Harbor Development History Table 2 Active Waterfront NPDES Permits within the RI /FS Study Area Table 3 Historical Surveys of Environmental Conditions in Port Angeles Harbor, 2002 — Present Table 4 Proposed Locations and Rationale for Full Suite Bioassays and Associated Chemical Analyses Table 5 Proposed SPI Stations Table 6 Proposed Bioaccumulation Stations List of Figures Figure 1 Historical Waterfront Operations Map 1910 -1929 Figure 2 Historical Waterfront Operations Map 1930 -1949 Figure 3 Historical Waterfront Operations Map 1950 -1964 Figure 4 Current Facilities Figure 5 Leased Aquatic Parcels Figure 6 Shoreline Parcel Ownership Figure 7 EPA's (2006) Data Quality Objective Process Figure 8 Decision Tree for Benthic Conditions in Western Port Angeles Harbor Figure 9 Bioassay Sampling Locations Figure 10 Proposed SPI and Bioassay Station Locations Figure 11 Bioaccumulation Sampling Locations C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan j Pau-1 Western Port Angeles Harbor List of Abbreviations and Acronyms Acronym/ Abbreviation Definition Agreed Order Agreed Order No. DE 9781 BHC Hexachlorocyclobenzene City City of Port Angeles cm Centimeter COC Chemical of concern CSL Cleanup screening level CSM Conceptual site model CSO Combined sewer overflow DCA Disproportionate cost analysis DO Dissolved oxygen DQO Data quality objective E &E Ecology and Environment, Inc. Ecology Washington State Department of Ecology EIM Environmental Information Management FS Feasibility Study Harbor Port Angeles Harbor HASP Health and Safety Plan HQ Hazard quotient Integral Integral Consulting Inc. MTCA Model Toxics Control Act NOAEL No observable adverse effect level NPDES National Pollutant Discharge Elimination System OC Organic carbon Port Port of Port Angeles PCB Polychlorinated biphenyl QAPP Quality Assurance Project Plan RI Remedial Investigation RI /FS Remedial Investigation /Feasibility Study SAP Sampling and Analysis Plan SMS Sediment Management Standards SPI Sediment profile images C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Fdes\Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI/FS Work Plan Western Port Angeles Harbor Acronym/ Abbreviation Definition SPME Solid phase microextraction SQS Sediment Quality Standard Strait Strait of Juan de Fuca TEQ Toxic equivalency quotient USEPA U.S. Environmental Protection Agency WAC Washington Administrative Code Work Plan Western Port Angeles Harbor Remedial Investigation /Feasibility Study Work Plan C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan j° g Western Port Angeles Harbor 1.0 Introduction This Western Port Angeles Harbor Remedial Investigation /Feasibility Study (RI /FS) Work Plan (Work Plan) has been prepared in accordance with Chapters 173 -340 and 173 -204 of the Washington Administrative Code (WAC). The Western Port Angeles Harbor Group' shall implement this Work Plan to satisfy requirements of Agreed Order No. DE 9781 (Agreed Order). This Work Plan describes the tasks to be performed in the Western Port Angeles Harbor RI /FS, including identification of existing data gaps and data collection to complete the Final RI /FS report. Washington State Department of Ecology (Ecology) and the Western Port Angeles Harbor Group have the mutual objective of completing the remedial action called for under the Agreed Order by January 2015. 1 Consists of Port of Port Angeles (Port), Georgia- Pacific LLC, Nippon Paper Industries USA Co , Ltd (NPIUSA), City of Port Angeles (City), and Merrill & Ring C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan P9em Western Port Angeles Harbor 2.0 Site Description and History 2.1 PRE - INDUSTRIAL HARBOR CONDITIONS Port Angeles Harbor (Harbor) lies in the shelter of Ediz Hook, located on the Washington shoreline of the Strait of Juan de Fuca (Strait). As summarized in Cultural Resources Guidance for United States Coast Guard Group Port Angeles, Ediz Hook, Port Angeles, Clallam County, Washington (Larsen 2006), the spit developed in part as a delta of the Elwha River, along with shoreline erosion of glacially derived sediments. The Harbor area enclosed by the spit is a sediment depositional area (NewFields 2012). Erosion of soils from shoreline bluffs was a significant sediment input to the Harbor prior to settlement and nearshore filling (Herrera 2011). The Harbor naturally experiences periods of low dissolved oxygen (DO) in the water column, with periodic DO readings at levels less than 6 milligrams per liter (mg /L). The seasonal variations in DO within the Harbor mirror the seasonal variations in the Strait (FSM and Evans 2002). 2.2 WORK PLAN SCOPE This Work Plan addresses sediments located below mean higher high water within the western Port Angeles Harbor study area, located west of the Rayonier Study Area and south of the Ediz Hook spit, except in areas where this tidal level is covered by riprap or bulkheads. In this case, the Work Plan addresses sediments below the toe of the riprap slope or bulkhead. These sediments have been impacted by a variety of historical operations including those described below. The scope of work is defined in Section 4.0. 2.3 HARBOR DEVELOPMENT TIMELINE The Harbor's industrial development began with sawmills and fish packing operations in the late 1800s. Table 1 summarizes by year the various significant shoreline or nearshore operations, starting in 1911. Typical operations included saw mills, fish packing, bulk fuel facilities, pulp and paper mills, and other wood processing - related operations. Other uses included the U.S. Coast Guard Station, located at the tip of Ediz Hook, and marine shipping. Figures 1, 2, and 3 show changes to the historical waterfront operations over time. In general, waterfront industrial operations peaked in the 1950s and 1960s (Figure 3). 2.4 HISTORICAL AND CURRENT SHORELINE FACILITIES As described in the Agreed Order, there have been several industrial facilities in the Harbor that have been associated with historical releases of hazardous substances and /or wood debris to sediments, based on the scale, nature of operations, and years of operation. Each of these facilities is briefly summarized below. 2.4.1 Nippon Paper Industries USA Co., Ltd. (NPIUSA) (formerly Daishowa America, James River, Crown Zellerbach, and Washington Pulp and Paper NPIUSA became the owner and operator of a paper mill located at 1805 Marine Drive at the base of Ediz Hook in 1988. NPIUSA's real property at this location includes a lagoon, which is connected by a channel to western Port Angeles Harbor. NPIUSA also leases aquatic lands C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fyge- 11 Western Port Angeles Harbor within western Port Angeles Harbor from the Washington State Department of Natural Resources for mill operations. Prior owners of the paper mill, including Crown Zellerbach and James River Corporation of Nevada, owned or operated the facility from approximately 1928 through 1988 and also leased aquatic lands from the State of Washington to facilitate mill operations. From 1928 through the late 1960s, process effluents, wood fiber, and stormwater were discharged from the paper mill through multiple outfalls to the Harbor. 2.4.2 Merrill & Ring Lumber Company (Formerly Port Angeles Forest Products Inc.) Merrill & Ring was the owner and operator of a lumber mill located at 1608 Marine Drive near the base of Ediz Hook from 1958 through 1988 on property leased from the Port Merrill & Ring also owned and conducted operations on adjoining fee -owned property, formerly owned by Fibreboard, from 1972 through 1988. In addition, Merrill & Ring leased aquatic lands for its operations from the State of Washington. Historical records indicate stormwater outfalls were situated on the Merrill & Ring property adjacent to the Harbor. 2.4.3 Fibreboard Paper Products Corporation Fibreboard and its predecessors were the operators of a paperboard plant located at or near 1313 Marine Drive from 1919 through 1970, which was sold in 1972. Fibreboard also operated in areas of the Harbor both contiguous with the Fibreboard plant site and along Ediz Hook leased from the State of Washington. Owens Corning acquired Fibreboard Corporation in 1997. Fibreboard discharged pulp mill wastes and stormwater directly into the Harbor via five outfalls. 2.4.4 Port Operations The Port owns or formerly owned properties where Fibreboard Corporation and Merrill &Ring operated facilities. In addition, the Port owns and operates the Boat Haven marina. The Port also leases or has leased, and manages or has managed under a Port Management Agreement, state -owned aquatic lands in the Harbor to facilitate Port operations. The Port's lease agreements, and the terms of the Port Management Agreement, are documented in Washington State Department of Natural Resources Port Management Agreement No. 22- 080013 and Lease Nos. HA -1878 and HA -2047 2.4.5 City of Port Angeles Combined Sewer Overflows and Stormwater The City, at times, has operated eleven combined sewer overflow (CSO) discharge points that discharged untreated wastewater and stormwater directly into the Harbor during periods of heavy rainfall. Through these CSO discharge points, the City conveyed hazardous substances into the Harbor. Four of these continue to operate Sampling conducted during stormwater permit applications in 1996, 2003, and 2010 detected metals and organic contaminants at levels greater than Sediment Management Standards (SMS) in some sediment results near some of the CSO discharge points. 2.4.6 Hog Fuel Boilers and Wood Debris Burners Historically, a number of mills in the area, including but not limited to Crown Zellerbach and Fibreboard, operated hog fuel boilers that burned salt -laden wood as a portion of the fuel C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Page -p2 Western Port Angeles Harbor source. Other mills, including earlier mills that predated the Merrill & Ring mill but were located on the same property, operated hog fuel boilers or wood debris burners, which also burned salt - laden wood as a portion of the fuel source. 2.4.7 Wood Debris Releases Wood debris identified in the Harbor includes logs, large wood pieces, small wood pieces or chips, very fine wood particles and /or fibers, and pulp -like material. Historically, various mills and timber - related industries have operated along the shoreline of the Harbor. These facilities have at one time or another transported and stored logs, wood chips, and /or sawdust in nearshore areas or on barges in the Harbor. Releases of wood debris occurred during these operations. The western portion of the Harbor was historically utilized for extensive log rafting by a variety of entities, resulting in the release of wood debris in the rafting areas. Additionally, releases of wood debris resulted from the operation of log dumps by a variety of entities. Wood debris, in the form of very fine wood particles and /or fibers, was released to the Harbor in the process effluent from mills, including the Crown Zellerbach and Fibreboard mills, resulting in wood debris layers at the site. 2.5 CURRENT FACILITIES AND NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT HOLDERS A number of National Pollutant Discharge Elimination System (NPDES) permits are in effect within the RI /FS study area and are listed in Table 2. Figure 4 shows the locations of these facilities, which include several wood - related loading operations, boatyard - related operations, and municipal discharges. Unlike the majority of historical operations listed in Table 1, these current operations are regulated under the Clean Water Act, with monitoring for specific analytes required as per their permit (Table 2). 2.6 LAND OWNERSHIP AND IN -WATER AQUATIC LEASE AREAS As shown on Figure 5, subtidal aquatic land is owned and managed either by Washington State Department of Natural Resources or by the Port under a Port Management Agreement. The majority of aquatic land under active leases in the Harbor is leased to the Port. Nippon Paper Industries USA Co., LLC (known as NPIUSA) also currently leases several aquatic parcels. The remaining aquatic parcels are relatively small and leased by a number of entities including the City and Foss Maritime. Active log rafting currently occurs at three locations in the western harbor on parcels leased by the Port. Ownership of shoreline parcels is dominated by the Port, and the federal government (e.g., the U S. Coast Guard Station; Figure 6). C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files\Content Outtook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fyqem Western Port Angeles Harbor 3.0 Summary of Existing Information 3.1 PREVIOUS INVESTIGATIONS A number of investigations of the Harbor sediments have occurred beginning in the early 1970s. The purpose of a RI /FS is to adequately characterize the current conditions of the site for the purpose of developing and evaluating cleanup action alternatives and to evaluate those alternatives to enable a cleanup action to be selected. For the purpose of the Agreed Order, data from 2002 to present will be used in the RI /FS to document current environmental conditions. Table 3 provides the surveys and the types of analyses conducted during this time period. These data are mapped and discussed in Port Angeles Harbor Marine Environment Screening Level Human Health and Ecological Risk Assessment, Final Report (Ecology 2012b), Port Angeles Harbor Sediment Characterization Study Sediment Investigation Report, Port Angeles, Washington (Ecology 2012a), and Port Angeles Harbor Supplemental Data Evaluation to the Sediment Investigation Report, Port Angeles, Washington (NewFields 2012). C \Documents and Settings\tpierce COPA \Local Settings \Temporary Internet Files \Content OutlookI2ElG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Ppge? n Western Port Angeles Harbor 4.0 Remedial Investigation Approach and Data Quality Objectives 4.1 REMEDIAL INVESTIGATION APPROACH A Remedial Investigation (RI) will be prepared consistent with WAC Chapters 173 -340 and 173 -204 of WAC. As discussed in WAC 173 - 204 -550, a RI is intended to collect, develop, and evaluate sufficient information regarding a site or sediment cleanup unit for Ecology to establish sediment cleanup standards and inform selection of a cleanup action. The RI will include the following: ® General site information ® Site conditions IS Distributions of sediment contamination NI Sediment transport mechanisms Confirmed and suspected contaminant sources Recontamination potential • Natural resources and habitat Human health and ecological risk assessment Preliminary sediment cleanup levels ▪ Preliminary sediment management area (or cleanup unit) boundaries As described further in Section 4.3, Data Quality Objectives 2 and 3, Ecology has already performed a human health and ecological risk assessment. These will be incorporated into the RI, and no additional risk assessment - related data collection is proposed. Ecology is developing preliminary sediment cleanup objectives for the Harbor; these will form the basis for the development of the Harbor sediment cleanup standards. 4.2 CONCEPTUAL SITE MODELS Conceptual site models (CSMs) addressing contaminant sources, transport mechanisms, exposure pathways and receptors for human and ecological receptors in the Harbor are provided in Figures 3 -3 and 4 -1 of Port Angeles Harbor Marine Environment Screening Level Human Health and Ecological Risk Assessment, Final Report (Ecology 2012b). These CSMs were used by Ecology to develop human health and ecological screening level risk assessments. Informed by the previous Ecology work, the CSM for this RI /FS will be refined as part of the remedial investigation process. 4.3 DATA COLLECTION OBJECTIVES AND DESIGN RATIONALE As shown in Table 3, Western Port Angeles Harbor has been sampled extensively over the past 10 years. The available data constitute the majority of the data needed to prepare the RI /FS. A final defined data collection effort is anticipated to fill remaining RI data gaps. This section identifies the specific remaining data gaps and defines the RI /FS activities that will be performed to address them. C Documents and Settings\tp,erce COPA1Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pige1 Western Port Angeles Harbor A systematic planning process is a key step in developing successful sampling and analysis programs to ensure the appropriate sampling, analyses, and data evaluations are conducted to meet program objectives. U.S. Environmental Protection Agency's (USEPA's) Guidance on Systematic Planning Using the Data Quality Objective Process (USEPA 2006) is used herein to guide data collection to support development of the RI /FS. The Data Quality Objectives (DQO) process is a tool to determine the type, quantity, and quality of data. It is a seven -step process that establishes performance and acceptance criteria to ensure that data that are collected support the goals of the RI /FS. The DQO process is shown graphically in Figure 7. The following four 000s have been identified to complete the RI: DQO 1: Evaluate benthic conditions DQO 2: Evaluate risks to human health DQO 3: Evaluate risks to ecological receptors DQO 4: Evaluate ongoing sources of hazardous substances to sediments 4.3.1 Evaluate Benthic Conditions The evaluation of benthic conditions encompasses the presence of chemicals of concern (COCs) in surface sediments and the potential for associated biological impacts, as well as the potential for wood debris to influence benthic habitat quality. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8\01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Western Port Angeles Harbor DQO 1: Evaluate Benthic Conditions DQO Step Description STEP 1 • Benthic conditions are described in 2012 documents (Ecology 2012b, State the NewFields 2012), including areas with exceedances of Sediment Quality problem Standards (SQS) and cleanup screening levels (CSLs). As noted in these reports, performance of the echinoderm larval bioassay across the study area was highly inconsistent, with widespread failures including in areas with an absence of SMS chemical exceedances and wood debris, as well as in samples collected from reference areas. Improved laboratory resuspension methods using bivalve larvae were recently developed and accepted by Ecology and the Dredged Material Management Program (DMMP) during the Sediment Management Annual Review Meeting that address the potential for entrainment of larvae by flocculent particulate material in tested sediments (Kendall et al. 2012). This potential laboratory artifact may have resulted in false positive echinoderm test results in numerous samples collected from the Harbor, particularly at locations with wood debris where there is a greater potential for entrainment of larvae. However, there is currently no Ecology- accepted protocol for addressing entrainment using the echinoderm larval bioassay. Previously sampled stations with possible false positive echinoderm larval test results will be retested using the Ecology- accepted bivalve larvae resuspension method to provide more reliable confirmatory bioassay data for comparison with SMS biological criteria (SQS and CSLs) as described below. A number of samples collected in the inner harbor exceeded SQS or CSL chemical criteria for one or more chemicals. Under the SMS, these samples may undergo bioassay testing to determine whether those sediments are toxic and should be considered for remedy evaluation in the Feasibility Study (FS). If the bioassays pass under the SMS framework, then those areas do not require consideration in the FS to address SMS chemicals. Harbor sediments contain wood debris in many areas (Ecology 2012b, NewFields 2012, SAIC 1999). Wood debris may affect benthic habitat. Additional data, as described below, are needed to evaluate whether areas with wood debris should be considered in the FS. STEP 2: Principal Study Questions Identify the goals of the N Are SMS benthic criteria exceeded in the study area? study M What influence does wood debris have on benthic habitat? C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8101 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pjaaef Western Port Angeles Harbor DQO 1: Evaluate Benthic Conditions DQO Step Description STEP 3: Existing Field Data /Reports Identify the information inputs Existing data are summarized in Table 3 of this Work Plan New Data To Be Collected In The RI Bivalve larval bioassays conducted using the Ecology- accepted resuspension modified - endpoint protocol at stations west of the Rayonier Study Area where the echinoderm larval bioassay previously exceeded SQS criteria (potentially false positive test results due to larval entrainment) during testing by Ecology and Environment, Inc. (E &E) in 2008 (Ecology 2012b) Amphipod, larval, and polychaete bioassays at locations in Western Port Angeles Harbor where one or more SQS or CSL chemical values were exceeded; between some stations where SQS chemical values were exceeded; or in specific areas lacking bioassay data Porewater ammonia, porewater sulfides, and conventional analyses (i.e., total organic carbon, total volatile solids, sediment grain size, and total solids) at all stations where bioassays are performed SMS chemical analyses at bioassay stations where sediment chemical data are not already available Limited SMS chemical analyses at stations where some sediment chemical data are available such that data will be available for all SMS chemicals Sediment profile images (SPI) and plan view images at a subset of the stations sampled by Science Applications International Corporation in 1998 (SAIC 1999), at all stations sampled for bioassays, and at representative locations to evaluate and delineate (to the extent practicable) wood debris deposits Benthic community data (i.e., abundance of polychaetes, mollusks, and crustaceans) only if there are significant conflicting lines of evidence regarding benthic conditions among chemical, bioassay, and SPI data that need resolution for preparation of the FS (to be determined by Ecology after consultation with the Western Port Angeles Harbor Group following collection and analysis of other RI /FS data) C \Documents and Settings \tpierce COPA \Local SettingslTemporary Internet Files \Content Outlook \2EIG30J8 \O1 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fjagett Western Port Angeles Harbor DQO 1: Evaluate Benthic Conditions DQO Step Description STEP 4: Geographic Area Define the E The study area for full suite bioassays and associated chemistry is boundaries of the study Western Port Angeles Harbor. The study area for retesting the larval bioassay and performing the SPI survey is Western Port Angeles Harbor. Timeframe Historical data from 2002 to present. Sampling to occur in June to optimize bioassay testing. This timing is necessary due to seasonal concerns about the availability of healthy spawning stock for the larval testing, along with safety considerations (i.e., avoiding inclement weather conditions during the winter). Benthic abundance analyses, if performed, would be a separate field event Sample Type Surficial sediment (i.e., top 10 cm) will be collected and analyzed for bioassays and associated chemical and conventional analyses. SPI and plan view images. STEP 5: The analytic approach for assessing benthic conditions is provided as a Develop the flowchart in Figure 8 (benthic conditions). The proposed sediment chemical and analytical bioassay data will provide comprehensive information on current sediment approach quality conditions at stations that previously were not tested with bioassays and at previously sampled stations where the echinoderm larval bioassay exceeded SQS criteria due to possible false positive results due to larval entrainment. The new bivalve larval resuspension test results will be used to reflect current sediment quality conditions for making remedial management decisions. All data will be obtained using Ecology- accepted methods and evaluated according to the SMS (i.e., SMS chemical data will be compared with SQS and CSL chemical criteria, and bioassays will be evaluated relative to SQS and CSL bioassay criteria). Porewater ammonia and sulfides will be compared with bioassay SQS and CSL failures to evaluate possible causes of toxicity. The chemical data will also support the evaluation of potential ongoing sources (DQO 4 [Evaluate Ongoing Sources of Hazardous Substances in Sediments]). SPI images will be evaluated for the following qualitative metrics: apparent redox potential discontinuity depth, infaunal successional stage, presence of benthic invertebrates, presence and amount of wood debris, and sediment grain size. Changes in these metrics from the SPI data collected in 1998 (SAIC 1999) will be used to evaluate the benthic habitat and potential for habitat recovery. These data will be used as lines -of- evidence to develop and evaluate remedial alternatives in the FS C \Documents and Settings\tperce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fyne -tg Western Port Angeles Harbor DQO 1: Evaluate Benthic Conditions DQO Step Description STEP 6* Performance or acceptance criteria will be described in the Sampling and Specify Analysis Plan (SAP) /Quality Assurance Project Plan (QAPP) that will be performance prepared following this Work Plan. The following quality control considerations or will be addressed: acceptance criteria M Field quality control samples Laboratory quality control Data quality indicators for laboratory analyses (precision, accuracy, representativeness, completeness, and comparability) STEP 7: Full Suite Bioassays Develop the Full suite bioassays (i.e., amphipod, larval, and polychaete), porewater ammonia and sulfides, black carbon, and conventional parameters will be detailed plan for obtaining performed at the 20 locations shown on Figure 9. The rationale for each data station, as well as the SMS sediment chemical analyses associated with each location, is provided in Table 4. Larval Bioassay Retest The bivalve larval resuspension bioassay, ammonia porewater and sulfides, black carbon, and conventional parameters, will be performed at stations using the resuspension protocol for the larval bioassay. The stations are shown on Figure 9 and include: EHO2A, FP01A, BAO1A, IE03A, IE04A, IE06A, IE07A, IE09A, IE14A, IE15A, LAO2A, IHO2A, IHO3A, IHO6A, MA01A, MA02A, MA05A, MA06A, BLO1A, BLO3A, BLO4A, BLO6A, KPO1A, KPO2A, KPO5A, KPO6A, and CSO -006. Sediment Profile Imaging SPI with plan view photos will be performed at the stations shown on Figure 10 and listed in Table 5. SPI images will be evaluated for apparent redox potential discontinuity depth, infaunal successional stage, presence of benthic invertebrates, presence and amount of wood debris, and grain size. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fygedd Western Port Angeles Harbor 4.3.2 Evaluate Risk to Human Health Assessing risk to human health involves evaluation of data for various human exposure pathways. A screening level human health risk assessment has already been completed for the Harbor (Ecology 2012b) However, data describing background conditions are lacking. DQO 2: Evaluate Risks to Human Health DQO Step Description STEP 1: State the problem A screening level human health assessment for the Harbor was performed by E &E (Ecology 2012b; refer to Section 3.0) to address potential risks to human health from exposure to bioaccumulative and SMS chemicals. Screening level risk assessments use default assumptions and provide conservative estimates of risk. Potential exposures to chemicals in sediment, fish, and shellfish tissue were evaluated for subsistence fishers, recreational fishers, residential users, and recreational users. Ecology's threshold of 1 in 100,000 (1 x 10 "5) potential excess cancer risks for multiple hazardous substances or pathways was exceeded for the subsistence and recreational fisher receptors. Inorganic arsenic, dioxin /furan toxic equivalency quotient (TEQ), PCBs, alpha - hexachlorocyclobenzene (BHC), and carcinogenic polycyclic aromatic hydrocarbons (cPAHs) accounted for 58 percent, 23 percent, 11 percent, 4 percent, and 3 percent respectively, of the subsistence fisher excess cancer risk (Figure 3 -5 of Ecology 2012b), although alpha -BHC risk was based on elevated and variable detection limits. The extent to which alternative cleanup remedies address unacceptable risks to human health and /or achieve background concentrations will be used as lines -of- evidence in the evaluation of remedial alternatives in the FS. STEP 2: Identify the goals of the study Principal Study Questions _ Are unacceptable risks to human health from bioaccumulative and SMS chemicals present in Western Port Angeles Harbor? Do the risks differ from background? C \Documents and Settmgs\tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Western Port Angeles Harbor DQO 2: Evaluate Risks to Human Health DQO Step Description STEP 3: Existing Field Data /Reports Identify the information inputs E Existing investigations are summarized in Table 3 of this Work Plan, including the screening level human health risk assessment (Ecology 2012b). Preliminary sediment cleanup objectives for the Harbor are under development by Ecology. New Data Needed for the RI /FS Background values. Under the current SMS regulations and accepted SMS rule revisions effective on September 1, 2013, evaluation of remedial alternatives in the FS considers background concentrations of chemicals that may pose human health risks subject to the disproportionate cost analysis (DCA) and other elements of the FS evaluation to ensure potential remedies are practicable. Regional background concentrations represent local concentrations influenced by broadly distributed non -point sources in the region such as atmospheric deposition or storm water, but that are not attributable to a specific source or release. Ecology intends to develop regional background concentrations for specific chemicals within specific geographic areas. Ecology will determine the appropriate sampling design, statistical analyses, and analytical methods. Ecology will collect and analyze these samples, perform the statistical analyses, and provide final results. However, in the event that Ecology's derivation of Harbor regional background values will not be completed in time to meet the Agreed Order schedule, the RI /FS will use the following approach. o If Ecology indicates to the Western Port Angeles Harbor Group by June 30, 2013 that it will provide regional background levels for comparative purposes to the Harbor prior to November 1, 2013, these regional background levels will be used in the RI /FS. o If Ecology does not develop definitive plans by June 30, 2013 to provide Port Angeles- specific regional background levels prior to November 1, 2013, the Western Port Angeles Harbor Group and Ecology will work cooperatively on this issue between July and November 2013 for these numbers to be input into the RI /FS process. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Western Port Angeles Harbor DQO 2: Evaluate Risks to Human Health DQO Step Description STEP 4: Define the boundaries of the study Geographic Area M The study area for the assessment of unacceptable risks to human health due to bioaccumulative and SMS chemicals is Western Port Angeles Harbor Timeframe Historical data from 2002 to present. Sample Type Regional background sediment concentrations to be determined by Ecology's sampling design. No new data will be collected by the Western Port Angeles Harbor Group to address this DQO. STEP 5: Develop the analytical approach The screening level human health risk assessment will be used along with background information as lines -of- evidence in the evaluation of remedial alternatives in the FS. STEP 6: Specify performance or acceptance criteria Regional background sediment concentrations to be determined by Ecology's sampling design. No additional new data will be collected by the Western Port Angeles Harbor Group to address this DQO because adequate data exist to evaluate the potential for unacceptable human health risks. STEP 7: Develop the detailed plan for obtaining data No new data will be collected by the Western Port Angeles Harbor Group to address this DQO. Adequate data exist to evaluate the potential for unacceptable human health risks 4.3.3 Evaluate Risks to Ecological Receptors Assessing risk to ecological receptors involves evaluation of data for various receptors and pathways. A screening level ecological risk assessment has already been completed for the Harbor (Ecology 2012b) C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Ppaeifil Western Port Angeles Harbor DQO 3: Evaluate Risks to Ecological Receptors DQO Step Description STEP 1: State the problem A screening level ecological risk assessment for the Harbor was performed (Ecology 2012b; refer to Section 4) to address potential risks from exposure to bioaccumulative and SMS chemicals. Screening level risk assessments use default assumptions and provide conservative estimates of risk. Risks to the following receptor groups were evaluated: marine plants and macroalgae, benthic invertebrates, fish, and wildlife. The following conclusions were developed: Marine plants and macroalgae. The presence of wood debris in some nearshore areas may have compromised the ability of the Harbor to support marine plants and macroalgae. _ Benthic invertebrates. Refer to DQO 1. Fish. The risk assessment considered 10 chemicals found in fish tissue. Arsenic in rock sole was the only chemical to exceed a tissue residue risk -based concentration. Ecology concluded "fish in Port Angeles Harbor are unlikely to be adversely affected by current levels of most contaminants, except perhaps by arsenic." Wildlife. Six wildlife species were evaluated: brant, double- crested cormorant, greater scaup, harbor seal, raccoon, and bald eagle. No unacceptable risks were found for brant, bald eagle, double- crested cormorant, and the greater scaup. For the raccoon, a hazard quotient (HQ) of 1 based on the no observable adverse effect level (NOAEL) was exceeded for arsenic, while the HQ lowest observed adverse effect level (LOAEL) was not exceeded; an HQ -NOAEL greater than 1.0 "doesn't necessarily indicate adverse effect." For the harbor seal, an HQ -NOAEL greater than 1.0 was observed but was based on an elevated detection limits. Ecology concluded "Overall, it seems that no chemicals pose an actual risk to harbor seals foraging in Port Angeles Harbor." Overall, the study concluded that wood debris (refer to DQO 1) appeared to be the most significant stressor to ecological receptors in the Harbor. STEP 2• Identify the goals of the study Principal Study Question Are unacceptable risks to ecological receptors present in Western Port Angeles Harbor? STEP 3: Identify the information inputs Existing Field Data /Reports a Existing data are summarized in Table 3 this Work Plan, including the screening level ecological risk assessment prepared by E &E (Ecology 2012b). Preliminary screening levels for the Harbor are under development by Ecology. New Data To Be Collected In The RI No new data will be collected by the Western Port Angeles Harbor Group to address this DQO. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FtNAL RI /FS Work Plan PF Q81i Western Port Angeles Harbor DQO 3: Evaluate Risks to Ecological Receptors DQO Step Description STEP 4. Define the boundaries of the study Geographic Area The study area for the assessment of unacceptable risks to ecological receptors is Western Port Angeles Harbor. Timeframe Historical data from 2002 to present. Sample Type No new data will be collected by the Western Port Angeles Harbor Group to address this DQO. STEP 5: Develop the analytical approach Based on results of the ecological risk assessment, lines -of- evidence related to ecological risk that will be evaluated in the FS will be limited to those described in DQO 1. STEP 6: Specify performance or acceptance criteria New data collected by the Western Port Angeles Harbor Group as part of DQO 1 will be used to address DQO 3. STEP 7: Develop the detailed plan for obtaining data New data collected by the Western Port Angeles Harbor Group as part of DQO 1 will be used to address DQO 3. 4.3.4 Evaluate Ongoing Sources of Hazardous Substances to Sediments A key objective of the RI /FS is to identify ongoing sources that have the potential to result in sediment recontamination at levels greater than prospective sediment cleanup standards. Source control assessments to be performed in the RI /FS will involve evaluation of surface sediment quality between mean higher high water and the deep subtidal zone in the Western Port Angeles Harbor study area, except in areas where this tidal level is covered by riprap or bulkheads, to identify areas that may be influenced by ongoing sources of hazardous substances. Consistent with the SMS requirements, as revised, Ecology will use this information along with its Water Quality Program and Model Toxics Control Act (MTCA) upland cleanup authorities to ensure the long -term success of the sediment cleanup efforts Adequate source controls to prevent recontamination must be in place prior to selection and implementation of a final sediment remedial action, which is necessary to ensure that recontamination of remediated sediments, does not occur and natural recovery of the remaining sediments continues. The Western Port Angeles Harbor Group will evaluate spatial gradients of COCs in surface sediments This evaluation will focus on areas that exceed concentration thresholds based on sediment cleanup standards and remediation levels as approved by Ecology. Areas where surface sediments contain elevated COC concentrations may indicate an ongoing source. For C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pale °816 Western Port Angeles Harbor these areas, potential sources (e.g., upland activities, overwater operations, upland soil /bank erosion, spills, stormwater, creeks, and NPDES permitted outfalls) to those areas will be identified. Aerial deposition from global sources of persistent bioaccumulative compounds such as dioxins /furans will also be considered. If the source evaluation suggests the presence of one or more active sources, Ecology will use state regulatory authorities (outside of the RI /FS Agreed Order) to follow up with the appropriate parties to control those sources. Ecology and the Western Port Angeles Harbor Group will work cooperatively to coordinate the timing of source control actions and sediment remedial actions to ensure sources are adequately controlled before sediment remediation occurs. DQO 4: Evaluate Ongoing Sources of Hazardous Substances to Sediments DQO Step Description STEP 1: State the problem The Harbor sediments have received hazardous substance releases from a variety of sources since commercial /industrial operations began, including upland, in- water, and over -water operations; spills; leaks; discharge of stormwater, sewage, and wastewater; nearshore burning; and direct discharge. Historical releases were of greater magnitude than ongoing sources, as evidenced by the higher subsurface chemical concentrations in many areas of the Harbor (refer to Figures 5.4 -1 and 5.4 -2 of Ecology 2012b). The RI /FS will identify ongoing sources that have the potential to result in sediment recontamination. STEP 2: Identify the goals of the study Principal Study Question: _ Would ongoing sources of hazardous substances pose a recontamination risk to post - remedial sediments in Western Port Angeles Harbor? STEP 3: Identify the information inputs Existing Field Data /Reports Existing investigations are listed in Table 3 of this Work Plan. ffi Additional data to be considered include available water quality information for stormwater and creek discharges. Bank conditions (presence /absence of riprap, exposed soils, intertidal, etc.) and available bank soil chemical information will be considered. Nature of nearshore and overwater operations — loading /unloading, materials handled, release potential, etc. Atmospheric deposition studies for persistent bioaccumulatives. New Data To Be Collected In The RI Surface sediment chemical data collected as of the DQO 1 part Puget Sound Ecosystem Monitoring Program surface sediment chemical data collected from Western Port Angeles Harbor may also be considered, if available as a final, validated data package by November 2013 C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pafge �� Western Port Angeles Harbor DQO 4: Evaluate Ongoing Sources of Hazardous Substances to Sediments DQO Step Description STEP 4: Geographic Area Define the M The source evaluation process will encompass surface sediments within boundaries Western Port Angeles Harbor —if surface sediments exceed sediment of the study cleanup standards or remediation levels developed in the RI /FS process, pathways to and adjacent to that area will be considered. Pathways to be considered include upland activities, nearshore bank soil erosion, direct discharges from overwater operations, spills, stormwater, creeks, and NPDES - permitted ouffalls. Timeframe Surface sediment chemical data from 2002 to present to identify potential source areas. Other data may be used to evaluate changes in sediment chemical concentrations over time. Sample Type Existing surface sediments, soil, groundwater (if non - aqueous phase liquid present in nearshore areas), and water quality data. C \Documents and Settings\tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pape /31 Western Port Angeles Harbor DQO 4: Evaluate Ongoing Sources of Hazardous Substances to Sediments DQO Step Description STEP 5: Surface sediment areas where chemical concentrations exceed Develop the thresholds developed for sediment cleanup standards or remediation analytical levels will be delineated These will be considered source evaluation approach areas of concern. If subsurface data are available in or near a source evaluation area, those data will be reviewed to determine if there is a trend of decreasing concentrations of the COC in newer sediment; such a trend would indicate a historical rather than an ongoing source. Potential ongoing sources and pathways to and immediately adjacent to source evaluation areas of concern will be identified using the following lines of evidence: o Nature of nearshore operation and potential for COCs to be released to the source area of concern. o The COCs present in source area of concern sediments compared with potential nearby sources. o Water quality data, if available, for stormwater and creek discharges to the source area of concern. o If exposed shoreline soils are present and erodible, available soil chemical concentration data will be considered. If no data are available, fill history may be considered. o If subsurface sediment data are available in or near a source evaluation area, those data will be reviewed to determine if there is a trend of decreasing chemical concentrations in newer sediment; such a trend would indicate a historical rather than an ongoing source. o If non - aqueous phase liquid (NAPL) is present in nearshore area(s), groundwater quality may be considered. For each source evaluation area of concern, potential sources and pathways will be classified either as a potential concern and flagged for follow -up by Ecology, or as unlikely to pose a recontamination risk. Simplified fate and transport modeling may be warranted to improve the understanding of recontamination risk. If insufficient data are available to make a recommendation, the pathway will be considered a data gap and flagged for follow -up by Ecology STEP 6: For new data collected, refer to DQO 1. For other media (stormwater, water Specify performance quality, soils, atmospheric deposition) not sampled as part of this Work Plan, professional judgment will be used. Preference will be given to peer- reviewed or acceptance criteria studies and validated data. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlookt2EIG30J8101 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Page 4818 Western Port Angeles Harbor DQO 4: Evaluate Ongoing Sources of Hazardous Substances to Sediments DQO Step Description STEP 7: Develop the detailed plan for obtaining data Refer to DQO 1 for collection of new sediment data. Data from other media will be compiled from available sources, including peer - reviewed literature, available upland reports, and Ecology's Water Quality program. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet FdestContent Outlookt2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pae 'big Western Port Angeles Harbor 5.0 Feasibility Study Approach Consistent with SMS requirements described in WAC 173 -204, as amended and with requirements of WAC 173 -340, an FS will be prepared including collection, development, and evaluation of information to enable consideration of sediment cleanup alternatives and selection of a site - specific sediment cleanup standard to inform the Cleanup Action Plan. The FS will include an evaluation of alternative cleanup actions that protect human health and the environment by eliminating, reducing, or otherwise controlling risks posed through each exposure pathway and migration route of concern identified in the RI. The number and types of alternatives to be evaluated will take into account the characteristics and complexity of Western Port Angeles Harbor. The cleanup alternatives may include establishment of sediment cleanup units, as defined in WAC 173 -204, as amended, with cleanup alternatives developed based on site physical characteristics and complexity, and in consideration of cost, technical feasibility, and net environmental impact. The FS will also include a MTCA DCA. The FS will consider multiple lines of evidence, described further below, which will include: NI Distribution of bioassay test failures and related chemical concentrations and wood debris Ili Distribution of bioaccumulative compounds in sediment, including organic carbon and /or black carbon normalized concentrations, and comparison of regional background concentrations with those distributions ® Bioaccumulation data for dioxin /furan and PCB congeners in parallel with porewater testing data as measured by solid phase microextraction (SPME) across a gradient of PCB and dioxin /furan concentrations to identify areas where sediments may be relatively more or less likely to result in bioaccumulation Ell Multiple measures of benthic habitat derived from SPI images and comparison of those images to images taken in 1998 (SAIC 1999) Additionally, treatability testing with granulated activated carbon will be performed at two locations to measure the effect of activated carbon addition on porewater concentrations of PCB and dioxin /furan congeners and the bioaccumulation of these chemicals by test organisms. Overall, these analyses and weight of evidence approach are performed to facilitate prioritization of areas for remedial actions, and /or consideration of remedial technologies. 5.1 DISPROPORTIONATE COST ANALYSIS The MTCA DCA described in WAC 173 - 340- 360(3)(e) will be used in the FS to evaluate which of the alternatives evaluated are protective to the maximum extent practicable. This analysis will involve comparing the costs and benefits of alternatives whose incremental costs are not disproportionate to the incremental benefits. The evaluation criteria for the DCA are specified in WAC 173 - 340- 360(3)(f), and include protectiveness, permanence, cost, long -term effectiveness, management of short-term risks, implementability, and consideration of public concerns. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Ou ook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Pjaegd Western Port Angeles Harbor 5.2 DATA COLLECTION OBJECTIVES AND DESIGN RATIONALE Similar to the RI data gaps discussed in Section 4.0, the extensive data collected over the last 10 years constitute the data necessary to complete the FS. However, a focused data collection effort is proposed to provide additional lines of evidence to develop and evaluate remedial alternatives, and is described in this section following the DQO process described in Section 4.2. These new data, in combination with existing data, are sufficient to complete the FS. One DQO has been identified to supplement the FS approach for Western Port Angeles Harbor: DQO 5: Prioritization of Sediment Areas to Address Potential Bioaccumulation Exposures DQO 5: Prioritization of Sediment Areas to Address Potential Bioaccumulation Exposures DQO Step Description STEP 1: State the problem As discussed in DQO 2, the extent to which alternative cleanup remedies address unacceptable risks to human health and /or achieve background concentrations will be used as lines -of- evidence in the evaluation of remedial alternatives in the FS. Information on the bioavailability of COCs that drive risk to human health will help focus the FS on high priority areas and contribute to the lines -of- evidence evaluation. STEP 2: Identify the goals of the study Principal Study Questions E Are there sediment areas of Western Port Angeles Harbor exceeding background levels that are associated with relatively higher potential for bioaccumulation to occur? STEP 3: Identify the information inputs Existing Field Data /Reports Existing data on dry weight and organic carbon (OC) normalized sediment PCB and dioxin /furan TEQ concentrations, along with tissue concentrations, are summarized in the aforementioned reports (Ecology 2012b, NewFields 2012). New Data To Be Collected In The RI . Additional data will be collected to further inform the weight -of- evidence FS evaluation approach, including: o Black carbon (additionally, black carbon will be collected at all bioassay stations discussed in DQO 1) o Tissue concentrations of PCB and dioxin congeners derived via laboratory bioaccumulation testing. o PCB and dioxin /furan congener sediment data. o Sediment grain size, total organic carbon, total solids, and total volatile solids o Porewater concentrations of PCB and dioxin congeners derived via SPME. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fyaegi Western Port Angeles Harbor DQO 5: Prioritization of Sediment Areas to Address Potential Bioaccumulation Exposures DQO Step Description STEP 4: Define the boundaries of the study Geographic Area _ The study area for the assessment of unacceptable risks to human health due to bioaccumulative chemicals is Western Port Angeles Harbor. Timeframe Historical data from 2002 to present. Sampling to occur in June concurrent with bioassay testing. Sample Type Surficial sediment (i.e., top 10 cm) will be collected and analyzed for sequestering agents (e.g., black carbon), bioaccumulation, and porewater analyses via SPME. STEP 5: Develop the analytical approach Dry weight and QC- normalized sediment concentrations of PCBs and dioxins /furans, black carbon concentrations, tissue concentrations of PCBs and dioxins /furans derived through laboratory bioaccumulation testing, and porewater concentrations of PCBs and dioxin /furans derived via SPME devices, along with comparisons of existing Western Port Angeles Harbor and background tissue data (Ecology 2012a), will be used as lines -of- evidence in the evaluation of remedial alternatives in the FS. STEP 6: Specify performance or acceptance criteria Performance or acceptance criteria will be described in the SAP /QAPP that will be prepared following this Work Plan. The following quality control considerations will be addressed: E Field quality control samples. E Laboratory quality control. Data quality indicators for laboratory analyses (precision, accuracy, representativeness, completeness, and comparability). STEP 7. Develop the detailed plan for obtaining data Black carbon analysis, bioaccumulation testing, and porewater sampling and analysis via SPME will be performed at the 15 locations shown on Figure 11, spanning the range of QC- normalized PCB and dioxin /furan concentrations in Western Port Angeles Harbor. Table 6 identifies the bioaccumulation testing stations and indicates analyses to be performed at these stations. 5.3 ADDITIONAL FS TREATABILITY TESTING Concurrent with the bioaccumulation testing, surface sediment collected from two locations with relatively higher sediment PCB and dioxin /furan concentrations (and with different dioxin /furan congener profiles) will also be used for bench -scale testing of in -situ treatment using activated carbon. The two treatability testing locations are depicted on Figure 11. Each sample will be mixed with activated carbon, and submitted for black carbon analysis, bioaccumulation testing, and porewater sampling and analysis via SPME using the same procedures summarized above. The results of the treatability testing will be incorporated into the FS as appropriate. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Western Port Angeles Harbor 6.0 Project Management and Schedule 6.1 ROLES AND RESPONSIBILITIES Allison Geiselbrecht, Floyd'Snider, will serve as overall Project Coordinator for the RI /FS. As such, she will be the primary contact for routine Ecology communications and required Ecology reporting, including quarterly progress reports, schedule updates, and other project management tasks. Additionally, Floyd' Snider will be the lead author of the RI /FS, with input and support from Integral Consulting Inc (Integral), Exponent, Inc., and Anchor QEA. Integral, with Betsy Day as primary Integral contact, will lead the field collection efforts described in DQOs 1 through 5. Integral will be the primary author of the RI /FS SAP, as well as the associated QAPP and Health and Safety Plan (HASP), and the RI /FS Supplemental Data Report (both described below). Integral will staff the field collection effort and perform or coordinate data validation. 6.2 DATA MANAGEMENT Data collected for this project will be validated and managed consistent with the provision in the QAPP, which is an associated document to the SAP described in Section 6.3. All data collected as part of this project will be submitted to Ecology in a format suitable for upload into Ecology's Environmental Information Management (EIM) database. An official project database will be maintained throughout the duration of this project, which will form the basis of RI /FS analyses, including generation of tables and graphics. 6.3 DELIVERABLES The following deliverables will be prepared: ® Draft RI /FS SAP. Includes procedures for quality assurance and quality control (in the form of a QAPP), to collect data needed as described in Sections 4.0 and 5.0 above. The SAP will meet the requirements of WAC 173 - 340- 350(7)(c)(iv) and WAC 173 - 340 -820. The SAP will include as an attachment a draft HASP meeting the requirements of WAC 173 - 340- 350(7)(c)(iv) and WAC 173 - 340 -810. The SAP will also include a plan for addressing cultural resources, including an inadvertent discovery plan. The SAP will also include a list of applicable permits and applicable or relevant and appropriate requirements. Ecology will review the SAP. If requested by Ecology, comments submitted by Ecology will be incorporated into a revised document, which will be issued as the Final RI /FS SAP. Data collection must occur in the late Spring and is scheduled to begin in June 2013. RI /FS Supplemental Data Report (Data Report). This Data Report will accompany the EIM data submittal. The Data Report will contain a brief synopsis of deviations from the SAP, and data validation reports. New data will be tabulated and provided in written form and an electronic format capable of being transferred into Ecology's EIM data management system (as provided in WAC 173 - 340 - 840(5)). The requirement for electronic submittal shall be complete when Ecology confirms all data are properly submitted into EIM. Ecology's comments on the Supplemental Data Report, if provided, will be incorporated into the RI /FS (below). C \Documents and Settings \tpierce COPA1Local Settings \Temporary Internet Files \Content Outlook \2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fdage93 Western Port Angeles Harbor • Agency Review Draft Remedial Investigation /Feasibility Study (Agency Review RI /FS). The Agency Review RI /FS will integrate available data from prior studies in the Harbor and additional data collected as per the SAP following the DQO process in this Work Plan. The RI /FS shall define the nature and extent of contamination pursuant to WAC 173 - 340 -350 for the purpose of developing and evaluating cleanup actions for the site. In evaluation of cleanup action alternatives, the RI /FS will follow the requirements of WAC 173 - 340 -350 through 370. ® Public Review Draft RI /FS. The Agency Review Draft RI /FS, described above, shall be revised to address Ecology's comments. The revised document will be submitted to Ecology for use in the public review process. Final RI /FS. After receipt of public comments, the Public Review Draft RI /FS will be revised to generate a Final RI /FS document. 6.4 SCHEDULE Draft Deliverable /Action' Schedule2 Anticipated Calendar Date Schedule3 Prepare and submit draft SAP /QAPP /HASP including a list of appropriate permits and applicable or relevant and appropriate requirements4 Submit on the day the Agreed Order becomes effective. May 2013 Ecology reviews SAP /QAPP /HASP Ecology will endeavor to review and approve within 20 days after.. 'Agreed Order effective date. May 2013; Fieldwork Begin in June 2013. June /July 2013 Ecology reviews validated data and approves for use in RI /FS Ecology will endeavor to review and approve data for use in RI /FS within 30 days of receipt'of final data validation package. September 2013 ` Prepare the Draft RI /FS Supplemental Data Report Submit 75 days after receipt of final data validation package October 2013 EIM data submittal Submit 75 days after receipt of final data validation package. October 2013 Ecology reviews RI /FS Supplemental Data Report Ecology comments will be incorporated into RI /FS. Ecology will endeavor to review and......,,,,, °" comment on the RI /FS Supplemental Data Report within 30 days of receipt. November 2013 Agency Review Draft RI /FS Report Submit 180 days following receipt of final data validation package or 150 days following Ecology approval of data for use in the RI /FS (whichever is later). January 2014 Ecology reviews Agency Review Draft RI /FS..Report .. Ecology will endeavor to review , and comment within 60 days of receipt. April 2014 C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlook\2EIG30J8101 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan PJ3ge94 Western Port Angeles Harbor Draft Deliverable /Action' Schedule2 Anticipated Calendar Date Schedule3 Public Review Draft RI /FS Report Submit 90 days following receipt of Ecology's final comments on Agency Review Draft RI /FS Report June 2014 Ecology reviews Public Review Draft RI/FS Report Ecology will endeavor to review and approve within 30 days of receipt., July 2014 Ecology anticipated public comment period on Public Review Draft RI /FS (estimated 30 days) August/September 2014 Ecology reviews comments and decision on any revisions necessary to the Public Review Draft RI /FS Report Ecology will endeavor to review comments and provide revisions within 30 days of receipt of final .. public comments. `:; October 2014 Draft Final RI /FS Reports Within 60 days of receipt of revision deemed necessary by Ecology on the Public Review Draft RI /FS. December 2014 Ecology reviews and approves the Final R[ /FS Report Ecology will endeavor to provide ' approval within 14 days of receipt of draft Final RI/FS Report. December 2014 Agreed Order Quarterly Reports Submit first report beginning 90 days following the Agreed Order effective date and continue reporting through Agreed Order. Quarterly beginning July 2013 until end of Agreed Order. Notes 1 Following the submittal of each deliverable, with the exception of quarterly reports and EIM submittals, the WPAH Group and Ecology will endeavor to meet within 14 days to discuss the contents of the deliverable Following Ecology's submittal of comments or revisions necessary on any deliverable, the WPAH Group and Ecology will endeavor to meet within 14 days to discuss the comments or revisions 2 Ecology review periods are presented as goals Ecology will endeavor to make these review periods to achieve the overall goal of completing the Final RI /FS Report by the end of 2014 All days are calendar days, not business days 3 The anticipated calendar dates shown are subject to change based on the actual supplemental data collection timeframe Unanticipated factors may result in modified dates and will be mutually agreed upon by Ecology and the WPAH Group, and documented in writing 4 Draft RI /FS SAP /QAPP will be provided during the Agreed Order public review period, prior to execution of the Agreed Order, to accelerate Ecology's review and approval process. 5 As established during the pre- Agreed Order process, the WPAH Group will work closely with Ecology during the comment period to resolve issues and streamline report production This may result in the submittal of draft comments and responses and meetings between the WPAH Group and Ecology Abbreviations Ecology Washington State Department of Ecology EIM Environmental Information Management HASP Health and Safety Plan QAPP Quality Assurance Project Plan RI /FS Remedial Investigation /Feasibility Study SAP Sampling and Analysis Plan WPAH Western Port Angeles Harbor C \Documents and Settings\tpierce COPA \Local Settings \Temporary Internet Fdes\Content Outlookl2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan 1:,fi9e95 Western Port Angeles Harbor 7.0 References Anchor QEA (Anchor). 2008. Environmental Sampling Report. Prepared for Nippon Paper Industries USA. Ecology and Environment, Inc. (E &E). 2008. Port Angeles Harbor Final Summary of Existing Information and Identification of Data Gaps Report. Prepared for Washington State Department of Ecology. April. Environmental Data Resources, Inc. (EDR) 2012. Certified Sanborn Map Report, Inquiry Number: 3445864.1. Prepared for Port of Port Angeles. 2 November. Exponent, Inc. (Exponent). 2008. Environmental Baseline Investigation, DNR Lease 22- 077766: Nippon Paper Industries Co., Ltd. Port Angeles, Washington. Prepared by Exponent, Inc., Bellevue, Washington. Floyd Snider McCarthy and Evans - Hamilton Inc (FSM and Evans). 2002. Port Angeles Harbor Delisting Request. Prepared for Washington State Department of Ecology, Water Quality, and Port Angeles Harbor Users Group. August. FloydlSnider. 2012. Marine Trades Area Site Port Angeles, Washington Remedial Investigation /Feasibility Study, Agency Review Draft. May. Foster Wheeler Environmental Corporation (Foster Wheeler). 1997. Current Situation /Site Conceptual Site Model Report, Rayonier Port Angeles Mill Site. GeoSea Consulting Ltd. (GeoSea). 2009 A Sediment Trend Analysis (STA) of Port Angeles Harbor. Prepared for Washington State Department of Ecology. February. Herrera Environmental Consultants, Inc. (Herrera). 2011. Geomorphic Report, Port Angeles Harbor. Prepared for Ecology and Environment. February. HistoryLink. 2013. `Port Angeles — Thumbnail History." http : / /www.historylink.org /index.cfm ?DisplayPage = output.cfm &File_Id =8210. Last accessed January 8, 2013. Interstate Technology and Regulatory Council (ITRC). 2011. Incorporating Bioavailability Considerations into the Evaluation of Contaminated Sediment Sites. Prepared by the Contaminated Sediments Team. February. Kendall, David, Russ McMillan, Bill Gardiner, Brian Hester, and Jack D. Word. 2012. Bioassay Endpoint Refinements: Bivalve Larval and Neanthes Growth Bioassays. Clarification paper at the May 2012 Sediment Management Annual Review Meeting, Seattle, Washington. Prepared by U.S. Army Corps of Engineers, Washington State Department of Ecology, and NewFields, LLC. 28 August. Larson Anthropological Archaeological Services Limited (Larson) 2006. Cultural Resources Guidance for United States Coast Guard Group Port Angeles, Ediz Hook, Port Angeles, Clallam County, Washington. Prepared for U.S. Coast Guard. 31 October C \Documents and Settings \tpierce COPA \Local Settings \Temporary Internet Files \Content Outlookt.2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Page §d Western Port Angeles Harbor Malcolm Pirnie. 2007. Phase 2 Addendum Remedial Investigation for the Marine Environment Near the Former Rayonier Mill Site, Agency Review Draft, Port Angeles, Washington. Prepared for Rayonier. February. NewFields 2012. Port Angeles Harbor Supplemental Data Evaluation to the Sediment Investigation Report, Port Angeles, Washington. Prepared for Washington State Department of Ecology. December. 011ikainen, Rob. 2011. "Peninsula -based timber company Merrill & Ring to celebrate 125 years." Peninsula Daily News. 24 September. http : / /www.peninsuladaiiynews.com /article/ 20110925/ NEWS/ 309259983 /peninsula- based - timber - company - merrill- ring- to- celebrate- 125- years. Last accessed January 8, 2013. Science Applications International Corporation (SAIC). 1999. Port Angeles Harbor Wood Waste Study, Port Angeles, Washington, Final. Prepared for Washington State Department of Ecology, Olympia, Washington. Science Applications International Corporation, Bothell, WA. 5 February. Shannon & Wilson. 1993. Historical Environmental Summary Report, Port of Port Angeles Marine Terminal Log Yard, Port Angeles, Washington. January. Washington State Department of Ecology (Ecology). 1973. Memorandum from Scott Jeane, Ecology, to Gene Asselstine, Ron Pine, and Harry Tracy re: Investigation of Reported Marine Invertebrate Kill at Old Fiberboard Dock, Port Angeles, Washington. 7 February. . 2012a. Port Angeles Harbor Sediment Characterization Study Sediment Investigation Report, Port Angeles, Washington. December. . 2012b. Port Angeles Harbor Marine Environment Screening Level Human Health and Ecological Risk Assessment, Final Report. Prepared for Washington Department of Ecology. Contract No. C0700036. U.S. Environmental Protection Agency (USEPA). 2006. Guidance on Systematic Planning Using the Data Quality Objective Process. USEPA QA/G -4. EPA/240 /B06/001. . 2012. Guidelines for Using Passive Samplers to Monitor Organic Contaminants at Superfund Sediment Sites. OSWER Directive 9200.1- 110FS. December. C \Documents and Settings \tpierce COPA \Local Settings \Temporary Intemet Fjles \Content Outlook\2EIG30J8 \01 FINAL WPAH WP 050913 REDLINE docx May 13, 2013 FINAL RI /FS Work Plan Fygeg? EXHIBIT C: Schedule to the Agreed Order for the Western Port Angeles Harbor Site The project schedule is as follows: AO Section Task Draft Deliverable /Action' Schedule''2 Anticipated Calendar Date Schedules VII.A 1 Prepare and submit draft SAP /QAPP /HSP including list of applicable permits and applicable or relevant and appropriate requirements s Submit on the day the Agreed Order becomes effective. May 2013 Ecology reviews SAP /QAPP /HSP Ecology will endeavor to review and approve within twenty days 'after Agreed Order effective date.... ' . -; ,' May 2013 VII.A 2 Fieldwork Begin in June 2013. June /July 2013 Ecology reviews validated data and approves for use in RI /FS. �.. .... Ecology will endeavor'to review and approve data for use in RI /FS within 30 days of receipt of final data validation package. September 2 013 VII.A 3 Prepare the draft RI /FS Supplemental Data Report . Submit seventy -five days after receipt of final data validation package. October 2013 VII A 4b EIM data submittal Submit seventy -five days after receipt of final data validation package. October 2013 Ecology reviews RI/FS Supplemental Data'Report Ecology comments wilt be incorporated into RI /FS. Ecology will endeavor to review and comment on the RI /FS Supplemental Data Report within thirty days of receipt. November 2013 VII A 4a Agency Review Draft RI /FS Report Submit 180 days following receipt of final data validation package or 150 days following Ecology approval of data for use in the RI /FS (whichever is later). January 2014 Ecology reviews Agency Review Draft RI /FS, Report Ecology will endeavor to review and comment within sixty days of.receipt; April 2014 VII A 4c Public Review Draft RI /FS Report Submit ninety days following receipt of Ecology's final comments on Agency Review Draft RI /FS Report June 2014 Ecology reviews Public Review Draft RI/FS Report Ecology will endeavor to review and approve within thirty days of receipt. July 2014 Pag- f Ecology anticipated public comment period on Public Review Draft RI /FS (estimated thirty days) - August/September ;2014 Ecology review of comments and decision on any revisions necessary to the Public Review Draft RI /FS Report : Ecology will endeavor to review comments and provide revisions within thirty days of receipt of „ final public comments. October 2014 VII A 4d Draft Final RI /FS Report4 Within sixty days of receipt of revisions deemed necessary by Ecology on the Public Review Draft RI /FS December 2014 Ecology reviews and approves the Final RI /FS ..................Ecology Report will endeavor to ...... provide approval within fourteen days of receipt of draft Final RI /FS Report. l December 2014 VII.B Agreed Order Quarterly Reports Submit first report beginning ninety days following the Agreed Order effective date and continue reporting through Agreed Order Quarterly beginning July 2013 until end of Agreed Order. ores (1) Following the submittal of each deliverable, with the exception of quarterly reports and EIM submittals, the PLPs and Ecology will endeavor to meet within 14 days to discuss the contents of the deliverable. Following Ecology's submittal of comments or revisions necessary on any deliverable, the PLPs and Ecology will endeavor to meet within 14 days to discuss the comments or revisions. (2) Ecology review periods are presented as goals Ecology will endeavor to make these review periods to achieve the overall goal of completing the Final RI /FS by the end of 2014. All days are calendar days, not business days. (3) Draft RI /FS SAP /QAPP will be provided during the Agreed Order public review period, prior to execution of the Agreed Order, to accelerate Ecology's review and approval process (4) As established during the pre- Agreed Order process, the PLP group will work closely with Ecology during the comment period to resolve issues and streamline report production This may result in the submittal of draft comments and responses and meetings between the PLP group and Ecology (5) The anticipated calendar dates shown are subject to change based on the actual supplemental data collection timeframe. Unanticipated factors may result in modified dates and will be mutually agreed upon by Ecology and the PLPs, and documented in writing Abbreviations Ecology EIM HSP PLP RI /FS SAP QAPP Washington State Department of Ecology Environmental Information Management Health and Safety Plan Potentially Liable Parties Remedial Investigation /Feasibility Study Sampling and Analysis Plan Quality Assurance Project Plan Pagei2 c CITY OF PORIANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: May 21, 2013 TO: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works & Utilities SUBJECT: Upgrade and Expansion of Wastewater Utility Supervisory Control and Data Acquisition (SCADA) System, Project WW02 -2010 Phase 1 Summary: Project WW02 -2010 provides for the upgrade and expansion of the Wastewater Utility's Supervisory Control and Data Acquisition (SCADA) System. Authorization is sought to implement phases A & B for this project. Recommendation: Approve and authorize the City Manager to: 1) Amend the 2013 CFP and budget for project WW02 -2010 (Phases A& B) to $730,103 from sources identified in the memo; and 2) sign a contract with Technical Services, Inc. of Lynnwood, Washington in the amount of $570,103 including taxes; and 3) sign purchase orders in the amount of $125,000 for supporting IT equipment for the project. Background /Analysis: Project WW02 -2010 provides for the upgrade and expansion of the Wastewater Utility's Supervisory Control and Data Acquisition (SCADA) System. The SCADA system controls and automatically actuates many functions across the wastewater treatment process, notifying WWTP personnel through alarms to serious conditions in the plant, and acquiring and recording a myriad of data readings in the plant. Essentially, it is the single most important system in the plant, being its logic control system. The existing system was installed in 1993 and its information technology systems and hardware are highly out of date, obsolete, and /or inefficient. The system has key components such as programming logic controllers (PLC) that are the original equipment. PLCs are essentially nothing more than special - purpose, industrial computers. As such, they are built far more ruggedly than an ordinary personal computer (PC), and designed to run extremely reliable operating system software. PLCs as a rule do not contain hard disk drives, cooling fans, or any other components with moving parts. This is an intentional design decision, intended to maximize the reliability of the hardware in harsh industrial environments where the PLC chassis N: \CCOUNCIL\FINAL \Wastewater SCADA Upgrade & Expansion, Project WW02- 2010.docx K-1 May 21, 2013 City Council Re: Wastewater SCADA Upgrade & Expansion, Project WW02 -2010 Page 2 may be subjected to temperature extremes, vibration, humidity, and airborne particulates (dust, fibers, and /or fumes). The Wastewater Utility's contains many of the original Texas Instrument 505 and 555 PLCs which are obsolete and no longer supported. In addition, the system lacks many of the control points needed to efficiently operate in today's highly regulated environs. A lot of field infrastructure, including most pump stations and CSO outfalls, are either not fully integrated or not controlled at all by the WWTP. In addition, data acquisition is not sufficient, leaving significant data gaps or inefficiencies. The new system proposed in this project will integrate into data servers that can be managed efficiently with existing City IT systems. The project will be a multiphase project, with work spanning up to a five (5) year period. In addition, maintenance and support will occur during this term with the option to extend maintenance and support for five (5) additional years. The contract contains four phases: Phase A — Design, Upgrade, and Replace Existing WWTP SCADA system. The existing equipment is to be replaced, including modern programmable logic controllers (PLCs) for four (4) control panels and other associated equipment, such as computers, information technology, networking, and software improvements. Bidder will provide upgrade design, integration, installation, and programming to implement the same or similar configuration with improved functionality of the existing SCADA system. The primary system will have control redundancy and all units (including networking equipment within this scope) will have UPS power protection with battery backup. Phase B — CSO Phase 1 Applications Programming. The CSO Phase 1 project that is currently under construction provides new sewer interceptors, tanks, facilities, upgrades, and improvements to the wastewater plant and infrastructure. The work of this SCADA phase includes all necessary programming required to provide a complete SCADA system integration of the new CSO Phase 1 infrastructure into the City's SCADA system. There are six control panels and four PLCs associated with this that require applications programming. Future Phase C — Offsite Facilities not at Existing WWTP or CSO. This phase of the project will replace offsite controllers with modern controllers as designed for the systems provided in Phase A. There are three (3) offsite control panels connected through fiber optic networks owned by the City. There are ten (10) additional sites without existing communications into the SCADA control system, for a total of thirteen (13) sites included in this phase. Future Phase D — CSO Phase 2 Applications Programming. The CSO Phase 2 construction contract will replace the City's pump station number 4 (PS4) entirely, replace gravity sewer mains in the downtown area, as well as alterations to CSO outfalls 6, 7, and 8. The work of this SCADA phase includes all necessary programming required to provide a complete SCADA system integration of the new CSO Phase 2 infrastructure into the City's SCADA system. Programming will be done to the WWTP SCADA system and compatible with the Phase A implementation of this contract. Only Phases A & B and service maintenance are being awarded at this time. Phases C & D are included within the scope of this project and will be awarded after City Council approval in future years. K -2 May 21, 2013 City Council Re: Wastewater SCADA Upgrade & Expansion, Project WW02 -2010 Page 3 The City solicited proposals for the upgrade and expansion of the Wastewater Utility's Supervisory Control and Data Acquisition (SCADA) System, Project WW02 -2010 on March 8, 2013. The City advertised in the Daily Journal of Commerce (Seattle Edition), Peninsula Daily News, Builders Exchange of Washington, as well as direct notification to numerous SCADA system integrators. Proposals were due on April 15, 2013. Only one proposal was received from Technical Systems, Inc., of Lynnwood Washington. A Technical Evaluation Board of Maher Abed, Michael Szatlocky, and Gary Richmond evaluated the proposal for compliance with the terms of the specification and determined their proposal to satisfy the requirements, having significant experience, qualifications, and a superior service record. Michael Puntenney, City Engineer and Nathan Palmatier of Conley Engineering, Inc., performed the cost evaluation and negotiations. The following is a summary of the original proposed cost and final negotiated amounts: Line Item Description Original Proposal Final Negotiated Price 1 Phase A — WWTP Upgrade Mobilization/Data Collection $22,000 Bonding $8,000 Project Management $16,000 Engineering $48,000 Programming $149,000 Equipment Purchase $145,000 Fabrication $21,000 Factory Acceptance Test $13,000 Startup, Commissioning, and Training $43,000 Phase A Total $599,250 $486,000 2 Phase B — CSO Phase 1 $39,925 $39,925 3 1st Year Maintenance $6,000 $0 4 Minor Changes $20,000 $0 Subtotal $665,175 $525,925 Taxes (8.4 %) - Phase A & Maintenance $55,875 $44,178 Total $721,050 $570,103 Additionally, there are supporting upgrades the City's Information Technology Division has brought forth to integrate this with their long range IT strategies for City computer systems, and to ensure system redundancy for the City's server, network connectivity, and backup strategy. The current SCADA systems have no system data storage, hardware, software redundancy, or failover capability. They currently also do not reside on an industry defined server, but rather in the case of the WWTP, is on a desktop personal computer. This presents serious risk to the City in the event of a failure. While these IT upgrades were not part of the original CFP budget request for this project, they are considered by both the Public Works and IT staff's as essential to eliminating these vulnerabilities in the system for this critical infrastructure. The IT division has identified two possible separate strategies for this implementation. K -3 May 21, 2013 City Council Re: Wastewater SCADA Upgrade & Expansion, Project WW02 -2010 Page 4 Their preferred strategy provides both a primary redundancy initially with the ability for the system architecture to grow with the addition of other SCADA systems, such as PAWTP and the Electric Utility's, with the ability of secondary redundancy. This will be done with the primary system residing at the facility and the emergency roll over and capabilities residing at the City's disaster redundancy (DR) data center located at the Corps Yard. In the event of a hardware /software failure at the primary, the systems will automatically rollover to the primary or secondary system for continued operation. With this system configuration, all systems will be backed up nightly to both a primary and secondary backup site with eventual repository at an external eastern Washington location. This strategy is estimated to cost approximately $125,000 and encompasses the primary system for WWTP and the primary redundant system residing at the DR data center. Data storage and capability has been built into the primary redundant system for redundancy for both PAWTP and Electrical. Their primary replacement will be budgeted separately in the CFP for the actual location and site. This strategy allows for the entire SCADA network to remain secure as well as the ability to have many functions of a "Private Cloud" based solution. Also encompassed into this is the strategy of Thin Client capabilities for workstations and possible secure wireless mesh capabilities of SCADA communications and monitoring in the field at pumps, lift stations, and other supporting structures. The secondary strategy is less desirable since it eliminates the primary redundancy system located at the DR datacenter as well as additional capabilities for other future SCADA systems. This limits the WWTP /CSO system redundancy to only its own minimal hard drive redundancy as well as redundant power supplies. No overall total system or software redundancy will be available. Additionally, no communication redundancy will be available. Thin Client capabilities for workstations and remote access will also be unavailable since it was to reside on the system at the DR site for load balancing. This strategy is estimated to cost $75,000 for the server and its software. Currently, the City has contracted for $25,000 on design for this project. Implementing the preferred IT strategy, and with a $10,000 contingency, the total project budget would require $730,103 to complete phases A & B. If the secondary IT strategy is used, the total project budget would require $680,103 to complete phases A & B. Currently, staff has identified $525,000 of available budget for this work. In addition, the staff is recommending reprogramming $163,003 from project W W27 -1999, Biennial Sewer Replacements for this project and carrying forward from 2012 $16,500 of WWTP server upgrade funding from the operations budget. In addition, from the 2013 budget, the annual SCADA maintenance will not be required due to the upgrade and is requested to be used for the project. The following table summarizes the budget sources. May 21, 2013 City Council Re: Wastewater SCADA Upgrade & Expansion, Project WW02 -2010 Page 5 Budget Source Budget Account Budget Amount 2013 WW02 -2010 Project Budget 453- 7488 -594 -6510 $525,000 2013 WWTP SCADA Maintenance 403 - 7480 -535 -4810 $15,600 2012 WWTP Server Upgrade 403 - 7480 -594 -6410 $16,500 2013 WW27 -1999 (Biennial Sewer Repair) Project Reprogramming 453- 7488 -594 -6510 $173,003 Total $730,103 It is recommended that City Council approve and authorize the City Manager to: 1) Amend the 2013 CFP and budget for project WW02 -2010 (Phases A& B) to $730,103 from sources identified in the memo; and 2) sign a contract with Technical Services, Inc. of Lynnwood, Washington in the amount of $570,103 including taxes; and 3) sign purchase orders in the amount of $125,000 for supporting IT equipment for the project. MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 April 10, 2013 6:00 p.m. ROLL CALL Members Present: Thomas Davis, Duane Morris, David Miller, Tim Boyle, Scott Headrick Members Excused: Doc Reiss, One vacancy Staff Present: Sue Roberds, Nathan West, Heidi Greenwood Public Present: Deanne Volker, John Teichert PLEDGE OF ALLEGIANCE Chair Miller opened the regular meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Davis moved to approve the February 27, 2013, regular meeting minutes. The motion was seconded by Commissioner Boyle and passed 5 — 0. CONTINUED PUBLIC HEARING: MUNICIPAL CODE AMENDMENTS — MCA 13 -01 — Consideration of various minor amendments intended to correct or clarify existing regulations identified in Sections 8 (Health and Sanitation), 11 (Streets and Sidewalks), 13 (Public Utilities), 14 (Buildings and Construction), 16 (Subdivision) and 17 (Zoning) of the Port Angeles Municipal Code. (Continued from February 27, 2013.) Chair Miller opened the continued public hearing. Following discussion regarding a recommendation to remove certain items from consideration based on subsequent discussion with City Public Works and Utilities staff, and there being no further public testimony, Chair Miller closed the public hearing. Planning Manager Roberds clarified that the City's Public Works and Utilities staff requested that certain sections of Section 11.08.140 and 14.32 PAMC proposed for amendment be removed from consideration at this time. Commission members and staff discussed rewording suggestions that could make the intent of the remaining amendments more succinct and Commissioner Boyle moved to recommend that the City Council approve the amendments as amended during discussion. The motion was seconded by Commissioner Morris and passed 5 — 0. M -1 Planning Commission Minutes April 10, 2013 Page 2 COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS BYLAW DISCUSSION Planning Manager Sue Roberds noted that Chair Miller asked staff to open discussion in review of the Commission's bylaws. Copies of the Bylaws were presented with suggested edits to provide clarity and correctness. The Commissioners reviewed the materials, made further suggested edits, and determined to continue discussion at the May 8 regular meeting. CONTINUED DISCUSSION - DRAFT STREET TREE ORDINANCE Director West indicated that staff is continuing to review the draft street tree ordinance with other City department staff and has made edits to address the Commission's first review of the proposed ordinance. It is anticipated that a public hearing will be set following directive provided by senior City staff later this summer but such a hearing has not been scheduled at this time. Director West thanked those members of the Commission who attended the recent Department of Commerce short course training at Peninsula College. He believed the training was worthwhile and commented on the information presented regarding public records implications for Planning Commissioners that was discussed in detail during the training. Commissioner Davis said he had taped the session with approval of the trainer and offered the tape to anyone who desired a refresher. Attorney Greenwood commented that likely the only real concern regarding e-mail communication would be if Commissioners individually discussed issues of consideration amongst themselves in groups by e -mail. Such action would likely be a violation of the Open Public Meetings Act and result in opening personal computers for inspection by the public. Chair Miller noted that he does not archive his mail so he would not be keeping any e-mail sent to him but did believe that by having a City e-mail account that any communication sent to him would be available for public review in an independent manner than from his personal computer. Director West noted that Commissioners may be benefit from some public records training in the future. He also noted that since there are no agenda items for discussion for the April 24th meeting date, that meeting will be cancelled. REPORTS OF COMMISSION MEMBERS None ELECTIONS It was decided that elections will be conducted at the May 8 regular meeting. M -2 Planning Commission Minutes Apr,l10, 2013 Page 3 ADJOURNMENT The meeting adjourned at 7 p.m. Sue Roberds, Secretary David Miller, Chair PREPARED BY: S. Roberds DATE: To: FROM: SUBJECT: WASHINGTON, U.S.A. CITY COUNCIL MEMO MAY 21, 2013 CITY COUNCIL WILLIAM BLOOR, CITY ATTORNEY SETTLEMENT OF CLAIM - EASTMAN V. CITY OF PORT ANGELES SUMMARY: Benjamin Eastman filed a claim against the City in October, 2012. alleged damages in the amount of $425,000 arising from an incident that occurred on 2012. The claim was mediated on May 17. As a result of the mediation, the parties settlement of $125,000, subject to approval of the City Council. Recommendation: Approve the settlement and authorize the City Manager documents implementing the settlement resulting from the mediation. The claim January 13, agreed to a to execute BACKGROUND/DISCUSSION: In the early morning of January 13, 2012, Mr. Eastman was pursued by several Port Angeles police officers. At the conclusion of the pursuit, Mr. Eastman suffered a broken leg which required surgical treatment. Subsequently, he filed a claim against the City of Port Angeles alleging that the police officers used excessive force in arresting him, and he claimed damages against the City in the amount of $425,000. The City denied the use of excess force and denied all liability. In this case, there are numerous disputed legal issues as well as disputed facts. With the hope of avoiding the costs associated with pre -trial preparation and with the cooperation of plaintiff's counsel, the parties arranged for an early mediation of the case. That mediation took place on May 17, and it did produce a settlement. The essence of the settlement is: • The City will pay to the plaintiff and his attorney, $125,000. • In return, plaintiff will execute a full release in favor of all the defendants of all claims. • The agreement is conditioned upon approval by the Port Angeles City Council. Page 2 May 21, 2013 Memo to Council Re Eastman Settlement Although the City has denied liability for damages in this case, as a practical matter there is risk in taking a case such as this into litigation. Staff recommends the settlement of $125,000 as a reasonable and appropriate conclusion to this claim.