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HomeMy WebLinkAboutAgenda Packet 07/03/2012AGENDA ITEM P RECOMMENDATION Note The Mayor may determine the order of business for a particular City Council meeting The agenda should be arranged to best serve the needs and/or convenience of the Council and the public The items of business for regular Council meetings may include the following A. CALL TO ORDER SPECIAL MEETING AT 5:00 p.m. Executive Session under the authority of RCW 42 30 110(1)(r) to discuss potential litigation with legal counsel CALL TO ORDER REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS EMPLOYEE RECOGNITIONS 1. Dance Day 1. Present Proclamation C. PUBLIC COMMENT D. ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember E. CONSENT AGENDA 1. Expenditure Approval List: 6/9/12 to 6/22/12 for $2,442,066.59. 2. Large Diameter Fire Hose Purchase 3. Friendship Diversion Agreement Amendment 4. U.S. Coast Guard Easement Amendment 5. Washington State Military Department FEMA Agreement E -1 E -27 E -28 E -33 E -40 1. Accept Consent Agenda F. QUASI- JUDICIAL MATTERS REQUIRING PUBLIC HEARINGS (6:30 P.M., or soon thereafter) G. PUBLIC HEARINGS OTHER (6:30 P.M. or soon thereafter) 1. Utility Discount Ordinance Amendments G -1 1. 1 st Reading Open Public Hearing Continue to July17, 2012. H. ORDINANCES NOT REQUIRING PUBLIC HEARING 1. Public Records Amendment City Records Manager H -1 1. 1St Reading; Continue to July 17, 2012 I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS 1. Request to ORCAA for Air Monitoring Station I -1 1. Pass Resolution July 3, 2012 pORTANGBL&S WASHINGTON, U S.A, AGENDA CITY COUNCIL MEETING 321 East 5 Street JULY 3, 2012 SPECIAL MEETING 5:00 p.m. REGULAR MEETING 6:00 p.m. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page 1 AGENDA ITEM P RECOMMENDATION J. OTHER CONSIDERATIONS K. FINANCE 1. Fine Arts Center Funding Request K -1 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 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK July 3, 2012 Port Angeles City Council Meeting Page 2 PORTANGELES W A S H I N G T O N U S A DATE OF MEETING: July 3, 2012 You are encouraged to sign below if: G: \Group \Clerk \Forms \Council Attendance Roster.doc PUBLIC INTEREST SIGN -UP SHEET CITY COUNCIL REGULAR MEETING LOCATION: City Council Chambers 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and /or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. N /OD NO PUBLIC INTEREST SIGN -UP SHEET z r4 u0 Aid (C4 i a t( :S- YO Y N CL \.cr,ve,r6le 1 HPT C L PR Mor2 r t /16; c4 e Pi AY- 111 3 (Ve 4 4 1 Q. Ai l2 ;t ergs` 44) P: p /N Y/ 1e Y {1 Y/N Y@ 31,e iY del, 4- I SO 4/ t 0712 (ON Y/N 3c'Co C. 1 Y/0 i MEM eY (FZ 9 e M tr QV' Iv a to u /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 NO N G: \Group \Clerk \Forms \Council Attendance Roster.doc July 3, 2012 To: Port Angeles City Council From: Norma Turner Re: Proposed utility discount ordinance Thank you for engaging in a discussion of utility rate discounts. The proposed ordinance is a slight improvement over the existing one because it allows for larger discounts for very low income residents, but only if they are senior or disabled. As I have presented to this council at previous meetings this will only meet a small portion of the problem. As a MANNA volunteer I continue to see the greatest need in the younger sectors of our community. In the many years I have volunteered there it is indeed a rare event to have a senior resident come in for help. Census data from 2000 notes only 22% of the residents of PA are over 60 years of age but 42% of households earn less than $30,000 so it is not only seniors that are struggling. On page G -4 it specifics that this discount is for an electric utility. Does that mean the electric bill can be separated out from the broader utility bill which includes water, sewage CSO payments, and garbage? If that is correct then I would request that the city utility extend that ability to separate out the electric portion to other consumers. When individuals come to MANNA with a possible electric shut off notice we are not allowed to apply our minimal assistance of $75 to the electric portion of the bill in order to avoid that shut off but it must be applied to the entire bill. The amount then is insufficient, as a portion of the larger bill, to make a difference. If the payment could be made specifically to the electric utility portion it would enhance the possibility of avoiding a shut off. Also on page G 4 the income levels are for the prior three months. When those numbers are extrapolated out to an annual income the 30% discount is given to up to earnings of $10,000; 20% for $13,500; 10% for $19,500 and 5% $23,000. Compare this to the working poor earning the official minimum wage of $9.04 /hour a full time job working with no vacation time equals $18,803 year. They would qualify for a 10% discount I am unsure why this group of citizens that have all the expenses of seniors, rent, utilities and food, but do not have medical care coverage that seniors do under medicare, but do have often have young children with child care needs, etc. do not also deserve assistance. I am a senior citizen and I continue to ask why we must divide our community by age rather than by need. I urge you to revisit this ordinance and make need, including the disabled, rather than age, the basic criteria. I assume potential cost is a deterrent to assisting all low income residents. Fortunately the council does have the capacity to address that big issue. It is all about priorities. I noticed that on the billing payments, approved just tonight, includes $105,613 in consultant fees. The culture of the City of Port Angeles seems to that every issue, project or whatever needs a consultant. I have never witnessed a council denial to staff for a request to hire a consultant. This is an expensive habit. Perhaps our money is better spent on more in -house work and fewer consultants. Other local governmental bodies have done substantial actions in- house. Another example of a priority decision Even though your utility department laid out in detail why it cost them approximately $40,000 to process the electricity bills for Nippon. The Council refused to pass these costs along to Nippon. Consequently the costs must be absorbed and passed along to all other utility consumers. I still fail to understand this action. For many years Nippon paid a base rate to cover these costs, then it was cancelled a few years ago. Thus they are now the ONLY rate payer in the city that exempt from paying a base rate. But for some reason the council made it a priority to not renew this former charge. I request you also make it a priority to find ways to assist the working poor with their onerous utility bills. Thank you. Vendor BILL'S PLUMBING HEATING INC MAPLOGIC CORPORATION NJROTC Roughrider Co PAHS Olympic Med Center Foundation Olympic Roundup Parents of P A Class PROGRESSIVE MEDICAL INTERNATIONAI1ST AID SUPPLIES WA STATE PATROL WASHINGTON (DOL), STATE OF Sissi P Bruch Legislative CENTURYLINK -QWEST OLYMPIC PRINTERS INC City Manager Department CENTURYLINK -QWEST City Manager Department CENTURYLINK -QWEST DATA BASE MUNICIPAL CODE CORPORATION SOUND PUBLISHING INC City Manager Department PORT ANGELES CHAMBER OF COMM City Manager Dept CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number WFT SANIKAN RAYONIER SITE 001 0000 239.96 -00 COMPUTER SOFTWARE FOR MIC 001 0000 237.00 -00 VBCC DEPOSITE REFUND 6/1- 001 0000 239.10 -00 LOOMIS DEPOSIT REFUND OMC 001 0000 -239 10 -00 VBCC DEPOSIT REFUND OLYMP 001 0000 239.10 -00 VBCC DEPOSIT REFUND CLASS 001 0000 239.10 -00 LIVE SCAN FOR MAY 2012 STATE SHARE CPLS FOR APRI STATE SHARE CPLS FOR MAY REIMBURSE S.BRUCH- VICTORI Mayor Council Legislative 06 -05 A/C 36045298828118 06 -05 A/C 3604529887652B 06 -05 A/C 36045258342118 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B BUS. CARDS INTERIM CM M City Manager Office 06 -05 NC 3604529882811B 06 -05 NC 3604529887652B 06 -05 A/C 36045258342118 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B Human Resources 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B MAY 2012 RECORDS DESTRUCT PAMC UPDATE SUPP 1 UPDA LEGAL AD City Clerk City Manager Department JULY 4TH CONTRIBUTION Community Service City Manager Dept 06 -05 NC 3604529882811 B Page 1 001 0000 237.00 -00 001 0000 229.50 -00 001 0000 229.60 -00 001 0000 -229 60 -00 Division Total: Department Total: 001 -1160- 511.31 -01 Division Total: Department Total: 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210 513.31 -01 Division Total: 001 1220- 516.42 -10 001 1220- 516.42 -10 001 1220- 516.42 -10 001 1220- 516.42 -10 001 1220- 516.42 -10 Division Total: 001 -1230- 514.42 -10 001 1230 -514 42 -10 001- 1230 -514 42 -10 001 1230 514.42 -10 001 1230- 514.42 -10 001 1230- 514.41 -50 001 1230 514.41 -50 001 1230 -514 44 -10 Division Total: Department Total: 001 1390- 519.49 -72 Division Total: Department Total: 001 -2010- 514.42 -10 Date 6/27/2012 Invoice Amount 85.00 -63.00 150.00 50.00 300.00 400.00 -12.20 230.50 678.00 438.00 $2,256.30 $2,256.30 18.00 $18.00 $18.00 1.18 1.18 1.38 1.18 1.18 52.03 $58.13 0.24 0.24 0.27 0.24 0.24 $1.23 0 12 0.12 0.14 0.12 0.12 220.20 1,298.63 59.76 $1,579.21 $1,638.57 2,500.00 $2,500.00 $2,500.00 0.83 E -1 Vendor CENTURYLINK -QWEST HANSEN'S TROPHY OLYMPIC LODGE OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PROTHMAN Finance Department CENTURYLINK -QWEST MICROFLEX INC OLYMPIC STATIONERS INC WASHINGTON (AUDITOR), STATE OF Finance Department CAPTAIN TS CENTURYLINK -QWEST DATABAR INCORPORATED OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC SHARP ELECTRONICS CORP Finance Department DIGITAL IMAGING SOLUTIONS INC SHARP ELECTRONICS CORP UNITED PARCEL SERVICE Finance Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B NAMEPLATE B OLSON LODGING PAYMENT OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER ACCESSORIES &SUPF Interim Finance Services Finance Director Search Finance Administration 06 -05 A/C 3604529882811B 06 -05 A/C 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B MAY TAX AUDIT PROGRAM OFFICE SUPPLIES FINANCIAL SERVICES Accounting METER READER SAFETY VESTS 06 -05 A/C 36045298828118 06 -05 A/C 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 A/C 36045251096236 06 -05 NC 3604523877817B CYCLES 1 -5 6/8/12 CYCLES 6 -10 6/15/12 OFFICE SUPPLIES OFFICE SUPPLIES Page 2 Account Number 001 2010- 514.42 -10 001 2010- 514.42 -10 001 2010- 514.42 -10 001 2010- 514.42 -10 001 2010 514.31 -01 001 2010 514.41 -50 001 2010 514.31 -01 001 2010 514.31 -01 001 2010 514.31 -01 001 2010 514.41 -50 001 2010 514.41 -50 Division Total: 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 -514 42 -10 001 2023 514.42 -10 001- 2023 514.41 -50 001 2023 514.31 -01 001 2023 514.41 -50 Division Total: 001 2025 514.31 -11 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 514.31 -01 001 2025 514.31 -01 COMPUTER ACCESSORIES &SUPF001 2025 514.31 -01 TONER CARTRIDGE /HOSTETLER 001 2025 514.31 -01 OFFICE MACHINES ACCESS 001 2025 514.45 -31 Customer Service Division Total: MAY COPIES 001 2080 514.45 -31 OFFICE MACHINES ACCESS 001 2080 514.45 -31 OFFICE MACHINES ACCESS 001- 2080.514 45 -31 Shipping Chgs 001 2080 514.42 -10 Reprographics Division Total: Finance Department Department Total: 06 -05 A/C 3604529882811B 001 3010 -515 42 -10 Date 6/27/2012 Invoice Amount 0.83 0.96 0.83 0.83 19.78 1,437.38 109.27 7.48 98.63 6,229.44 1,166.11 $9,072.37 1.06 1.06 1.24 1.06 1.06 42.56 72.34 24,934.29 $25,054.67 129.99 1.54 1.54 1.79 1.54 1.54 2,042.43 1,926.57 72.33 17.04 336.03 152.83 297.88 $4,983.05 183.65 152.58 348.18 60.00 $744.41 $39,854.50 0.71 E -2 Vendor CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC WEST GROUP Attorney CITY OF FORKS Attorney CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC WEST GROUP Attorney CENTURYLINK -QWEST SOUND PUBLISHING INC Community Development CENTURYLINK -QWEST OLYMPIC STATIONERS INC SHARP ELECTRONICS CORP Community Development CENTURYLINK -QWEST Community Development CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B MAY COPIES LEGAL RESEARCH MAY, 2012 Attorney Office FORKS JAIL BILL MAY,2012 Jail Contributions 06 -05 A/C 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211 B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B MAY COPIES LEGAL RESEARCH MAY, 2012 Prosecution Attorney 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 NC 36045258342118 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B LEGAL AD Planning 06 -05 NC 3604529882811B 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211B 06 -05 A/C 3604525109623B 06 -05 A/C 3604523877817B OFFICE SUPPLIES, GENERAL OFFICE MACHINES ACCESS Building 06 -05 NC 36045298828118 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 A/C 3604523877817B Code Compliance Community Development 06 -05 NC 36045298828118 06 -05 NC 3604529887652B Page 3 Account Number 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.45 -31 001 3010 515.31 -01 Division Total: 001 3012 598.51 -23 Division Total: 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 -515 42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.45 -31 001 3021 515.31 -01 Division Total: Department Total: 001 4010- 558.42 -10 001 -4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 -4010- 558.44 -10 Division Total: 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 -524 42 -10 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 524.31 -01 001 -4020- 524.45 -31 Division Total: 001- 4030 559.42 -10 001 4030 559.42 -10 001 4030 559.42 -10 001 4030 -559 42 -10 001 4030 559.42 -10 Division Total: Department Total: 001 5010 521.42 -10 001 5010 521.42 -10 Date 6/27/2012 Invoice Amount 0.71 0.82 0.71 0.71 16.57 405.83 $426.06 14,500.00 $14,500.00 0 47 0.47 0 55 0.47 0.47 16.56 405.82 $424.81 $15,350.87 0.89 0.89 1.03 0.89 0.89 46.34 $50.93 0.31 0.31 0.36 0.31 0.31 10.44 297.89 $309.93 0 05 0.05 0.05 0.05 0.05 $0.25 $361.11 1.89 1.89 E -3 Vendor CENTURYLINK -QWEST CLALLAM CNTY HUMANE SOCIETY CLINICARE OF PORT ANGELES INC PORT ANGELES POLICE DEPARTMENT WA ASSN OF SHERIFFS POLICE Police Department CENTURYLINK -QWEST LEXISNEXIS PRORIDER INC QUILL CORPORATION SOUND PUBLISHING INC Police Department BLUMENTHAL UNIFORMS EQUIP CENTURYLINK -QWEST EVERGREEN TOWING KITSAP COUNTY SHERIFFS OFFICE LINCOLN STREET STATION City of Anacortes Datec, Inc TI Training Corp MPH INDUSTRIES INC OLYMPIC MEDICAL CENTER PACIFIC OFFICE EQUIPMENT INC PEN PRINT INC QUILL CORPORATION WOOD N SHOE City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 NC 3604525834211 B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B MAY ANIMAL LICENSES MAY ANIMAL LICENSES PRE EMPLOY PHYSICAL S MAR PRE EMPLOY PHYSICAL N SIM Snacks Public Safety Adv 2 SPRING CONF REGISTRATIO Police Administration 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 NC 36045258342118 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B CONSULTING SERVICES BIKE HELMETS FOR BIKE ROD OFFICE SUPPLIES, GENERAL 52 WKS COP TIPS BEGINNING Investigation CLOTHING APPAREL CLOTHING APPAREL CLOTHING APPAREL 06 -05 NC 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B Account Number 001 5010 -521 42 -10 001 5010 521.42 -10 001- 5010 521.42 -10 001 5010- 322.30 -11 001 5010- 322.30 -12 001 5010 -521 41 -50 001 5010 -521 41 -50 001 5010 -521 31 -01 001 5010 521.43 -10 Division Total: 001- 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.41 -50 001- 5021 521.44 -30 001 5021 521.31 -01 001 5021 -521 44 -30 Division Total: 001 5022 521.31 -11 001 5022 521.31 -11 001 5022 521.31 -11 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 AUTO MAJOR TRANSPORTATION 001 5022 521.49 -90 EVOC,3 W/O PIT,2 W /PIT, T 001- 5022 521.43 -10 SHIPPING AND HANDLING 001 5022 521.42 -10 SHIPPING AND HANDLING 001 5022 521.42 -10 GUNSHOT WOUND MGMT CLASS, 001 5022 521.43 -10 ENGINE,ADAPTER,PAPER,CABL 001 5022 521.31 -80 RULETC TRNG LAB SYSTM REP 001 5022 521.35 -01 MPH KZ2010 +EQUIP, WASPC T 001 5022 521.31 -80 LAB EQUIP,BIO,CHEM,ENVIR 001 5022 521.49 -90 OFFICE SUPPLIES, GENERAL 001 5022 521.31 -01 OFFICE SUPPLIES, GENERAL 001 5022 521.31 -01 OFFICE SUPPLIES, GENERAL 001 5022 -521 31 -01 OFFICE SUPPLIES, GENERAL 001 5022 521.31 -01 RESOLE MORSE BOOTS 001- 5022 521.31 -11 Page 4 Date 6/27/2012 Invoice Amount 2.20 1.89 1.89 155.00 40.00 105.00 105.00 21.83 600.00 $1,036.59 1.18 1 18 1.37 1.18 1.18 54.20 835.22 76.09 999.96 $1,971.56 571 70 463.41 31.27 3.31 3.31 3.85 3.31 3.31 81.30 137.78 34.01 64.88 100.00 1,705.62 24,661.00 2,058.52 250 00 292.67 287.25 298.10 2,797.02 52.00 E -4 Vendor Police Department PORT ANGELES POLICE DEPARTMENT Police Department CENTURYLINK -QWEST OLYMPIC PRINTERS INC PACIFIC OFFICE EQUIPMENT INC PORT ANGELES POLICE DEPARTMENT QUILL CORPORATION Police Department CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC Fire Department ANGELES MILLWORK LUMBER CO BAXTER AUTO PARTS #15 CENTURYLINK -QWEST PORT ANGELES POWER EQUIPMENT Fire Department CENTURYLINK -QWEST III Fire Department CENTURYLINK -QWEST Description City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Patrol AARP Driving Course Reserves Volunteers 06 -05 NC 3604529882811 B 06 -05 NC 3604529887652B 06 -05 NC 3604525834211 B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL Postage -Turton OFFICE SUPPLIES, GENERAL Records Police Department 06 -05 NC 3604529882811B 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B 06 -05 A/C 36045298828118 06 -05 NC 3604529887652B 06 -05 A/C 36045258342118 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B OFFICE MACHINES ACCESS Fire Administration PLYWOOD CAR WASH SOAP 06 -05 A/C 3604529882811 B 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B REPAIR Fire Supression 06 -05 NC 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B Fire Volunteers 06 -05 NC 3604529882811B Page 5 Account Number Division Total: 001 5026- 521.43 -10 Division Total: 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001- 5029 521.42 -10 001 5029 521.31 -01 001 5029 521.45 -31 001 5029 521.45 -31 001 5029 521.42 -10 001 5029 521.31 -01 Division Total: Department Total: 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 -6010 -522 42 -10 001 6010- 522.42 -10 001 6010- 522.42 -11 001 6010- 522.42 -11 001 6010 522.42 -11 001 6010- 522.42 -11 001 6010 -522 42 -11 001 6010- 522.45 -31 Division Total: 001 6020 522.31 -02 001 6020 522.31 -02 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.31 -01 Division Total: 001 6021 522.42 -10 001 6021 522.42 -10 001 6021 -522 42 -10 001 6021 522.42 -10 001 6021 522.42 -10 Division Total: 001 6030 522.42 -10 Date 6/27/2012 Invoice Amount $33,903.62 35.95 $35.95 1.18 1 18 1.37 1.18 1.18 735.11 91.36 138.19 10.60 51.33 $1,032.68 $37,980.40 1.66 1.66 1.92 1.66 1.66 0.47 0.47 0.55 0.47 0.47 57.57 $68.56 102.12 54.61 1.54 1.54 1.79 1.54 1.54 34.67 $199.35 0.12 0.12 0.14 0.12 0.12 $0.62 0.24 E -5 F Vendor CENTURYLINK -QWEST INTERNATIONAL CODE COUNCIL INC NFPA WA STATE ASSN OF FIRE MARSHALS Fire Department CENTURYLINK -QWEST Fire Department CENTURYLINK -QWEST Fire Department CANON USA, INC CENTURYLINK -QWEST MAPLOGIC CORPORATION JONATHAN BOEHME Sondya Wray OLYMPIC PRINTERS INC PACIFIC OFFICE EQUIPMENT INC SHARP ELECTRONICS CORP SWAIN'S GENERAL STORE INC Public Works -Gen Fnd CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 A/C 3604523877817B MEMBERSHIP MEMBERSHIP RENEWAL DUES Fire Prevention 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B Fire Training 06 -05 NC 36045298828118 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 A/C 3604523877817B Emergency Management Fire Department RENTAL/LEASE EQUIPMENT 06 -05 A/C 36045298828118 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B MILEAGE REIMBURSEMENT TUITION REIMBURSEMENT BUSINESS CARDS BOEHME OFFICE MACHINES ACCESS OFFICE MACHINES ACCESS MX2600N COPIER JUNE SHOES AND BOOTS Pub Wks Administration Public Works -Gen Fnd 06 -05 NC 36045298828118 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211B 06 -05 NC 3604525109623B Page 6 Account Number 001 6030 -522 42 -10 001 6030 522.42 -10 001 6030 -522 42 -10 001 6030 522.42 -10 001 6030 522.43 -10 001 6030 522.49 -01 001 6030 522.43 -10 Division Total: 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 Division Total: 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 Division Total: Department Total: 001 7010 532.45 -31 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010 -532 42 -10 COMPUTER SOFTWARE FOR MIC 001 7010 532.48 -02 SAFETY BOOT REIMBURSEMENT 001 7010 532.31 -20 001 7010 532.31 -01 001 7010 532.43 -10 001 7010 532.31 -01 001 7010 532.45 -31 001 7010- 532.45 -31 001 7010- 532.45 -31 001 7010 532.35 -01 Division Total: Department Total: 001 8010 574.42 -10 001 8010 -574 42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 Date 6/27/2012 Invoice Amount 0.24 0.27 0.24 0.24 50.00 165.00 75.00 $291.23 0.24 0.24 0.27 0.24 0.24 $1.23 1.06 1.06 1.24 1.06 1.06 $5.48 $566.47 784.44 3.65 3.65 4.27 3.65 3.65 813.00 100.00 38.99 463.70 58.54 292.33 312.78 237.21 138 64 $3,258.50 $3,258.50 0.35 0.35 0.41 0.35 E -6 Vendor CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP Olympic Medical Center FND OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC WA RECREATION PARK ASSN/WRPA Parks Dept CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP Parks Dept ANGELES MILLWORK LUMBER CO CENTURYLINK -QWEST OLYMPIC PRINTERS INC QUIRING MONUMENTS INC SOUND PUBLISHING INC VERIZON WIRELESS WASHINGTON (OASI), STATE OF Parks Dept ANGELES MILLWORK LUMBER CO City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 NC 3604523877817B MAY COPIES OFFICE MACHINES ACCESS OFFICE MACHINES ACCESS BANNER RENTAL REFUND OMCF CLOCKS CLOCKS COPYING MACHINE SUPPLIES MEMBERSHIPS Parks Administration 06 -05 A/C 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 36045258342118 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B 06 -02 a/c 36041719424138 06 -05 a/c 36045298618196 MAY COPIES OFFICE MACHINES ACCESS Senior Center HARDWARE,AND ALLIED ITEMS 06 -05 NC 36045298828118 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B BUSINESS CARDS -MORSE CEMETERY MARKERS CEMETERY MARKERS CEMETERY MARKERS COMMUNICATIONS /MEDIA SERV 05 -28 a/c 271138138-00001 1st Quarter Unemployment Ocean View Cemetery LUMBER& RELATED PRODUCTS FASTENERS, FASTENING DEVS PAINTS,COATINGS,WALLPAPER FASTENERS, FASTENING DEVS LUMBER& RELATED PRODUCTS HARDWARE,AND ALLIED ITEMS FASTENERS, FASTENING DEVS PAINTS,COATINGS,WALLPAPER Page 7 Account Number 001 8010- 574.42 -10 001 8010- 574.45 -31 001 8010 574.31 -01 001 8010- 574.45 -31 001 8010- 347.90 -15 001- 8010 574.31 -01 001 8010 574.31 -01 001 8010 574.31 -01 001 8010- 574.49 -01 Division Total: 001 -8012- 555.42 -10 001 8012- 555.42 -10 001 8012 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.45 -31 001 8012- 555.45 -31 Division Total: 001 8050 536.31 -20 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.31 -01 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.44 -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 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 Date 6/27/2012 Invoice Amount 0.35 52.21 170.18 116.01 200 00 14.63 76.06 200.01 146.00 $976.91 0.35 0.35 0.41 0.35 0.35 42.66 44.53 48.20 51.36 $188.56 50.70 0.24 0.24 0.27 0.24 0.24 58.52 501.00 145.00 1,080.00 265.00 78.65 128.28 $2,308.38 37.19 14.09 14.60 24.63 431 45 206 74 41.19 44.75 E -7 Vendor B B SHARPENING SERVICE /REPAIR BRIM TRACTOR COMPANY INC CENTURYLINK -QWEST CLALLAM CNTY AUDITOR CROP PRODUCTION SERVICES, INC FASTENAL INDUSTRIAL HARTNAGEL BUILDING SUPPLY INC LINCOLN INDUSTRIAL CORP ECO 3 SHARP ELECTRONICS CORP SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY UNITED PARCEL SERVICE VERIZON WIRELESS WASHINGTON (OASI), STATE OF WESTERN EQUIPMENT DISTRIB INC Parks Dept CENTURYLINK -QWEST SWAIN'S GENERAL STORE INC Facilities Maintenance AMSAN CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description LAWN MAINTENANCE EQUIP LAWN MAINTENANCE EQUIP 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B PARKS EASEMENT RECORDING SEED,SOD,SOIL &INOCULANT SEED,SOD,SOIL &INOCULANT FIRST AID SAFETY EQUIP. LUMBER& RELATED PRODUCTS LAWN MAINTENANCE EQUIP CERTIFICATION TRAINING RENTAULEASE EQUIPMENT LAWN MAINTENANCE EQUIP PIPE FITTINGS HARDWARE,AND ALLIED ITEMS PIPE FITTINGS MARKERS, PLAQUES,SIGNS FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS HARDWARE,AND ALLIED ITEMS FASTENERS, FASTENING DEVS SHOES AND BOOTS CLOTHING APPAREL FASTENERS, FASTENING DEVS HARDWARE,AND ALLIED ITEMS FASTENERS, FASTENING DEVS NURSERY STOCK SUPPLIES PIPE FITTINGS Shipping Chgs 05 -28 a/c 271138138 -00004 1st Quarter Unemployment LAWN MAINTENANCE EQUIP Park Facilities Parks Dept 06 -02 A/C 3604170786905B FASTENERS, FASTENING DEVS Senior Center Facilities JANITORIAL SUPPLIES 06 -05 NC 3604529882811B Page 8 Account Number 001 8080 576.48 -10 001 8080 576.31 -01 001- 8080 576.42 -10 001 8080 576.42 -10 001 8080 576.42 -10 001 -8080- 576.42 -10 001 8080 576.42 -10 001 8080 576.49 -90 001 8080 576.31 -20 001 8080 576.31 -40 001 8080 576.31 -01 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.43 -10 001 8080 576.45 -31 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -01 001 8080 576.31 -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 8080.576.42 -10 001 8080 576.42 -10 001 8080 576.20 -60 001 8080 576.31 -01 Division Total: Department Total: 001 8112- 555.42 -10 001 8112 555.31 -20 Division Total: 001 8130 518.31 -01 001 8130- 518.42 -10 Date 6/27/2012 Invoice Amount 65.04 153.82 1.18 1.18 1.37 1.18 1 18 62.00 1,565.30 894.30 -19.50 86.36 27.10 214.29 86.42 17.55 12.01 77.03 15.60 8.76 11.64 17.46 13.25 38.98 138.64 101.61 15.11 49.55 20.27 162.27 21.69 13.31 80.94 9,354.65 392.75 $14,518.93 $17,992.78 32.32 12 01 $44.33 188.55 0.12 E -8 Vendor CENTURYLINK -QWEST SWAIN'S GENERAL STORE INC Facilities Maintenance ANGELES MILLWORK LUMBER CO CENTURYLINK -QWEST NAPA AUTO PARTS OLYMPIC LAUNDRY DRY CLEANERS SUNSET DO -IT BEST HARDWARE THURMAN SUPPLY Facilities Maintenance BILL'S PLUMBING HEATING INC CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP WA AMATEUR SOFTBALL ASSN WASHINGTON (OASI), STATE OF Recreation Activities AT &T MOBILITY CAPTAIN T'S CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B 06 -05 A/C 3604529882811 B 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B 06 -02 a/c 3604175328784B 06 -05 a/c 3604523954268B BELTS AND BELTING BELTS AND BELTING RAGS,SHOP TOWELS,WIPING FASTENERS, FASTENING DEVS PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP ELECTRICAL EQUIP SUPPLY PIPE FITTINGS Central Svcs Facilities Facilities Maintenance SANI CANS FOR SHANE PARK SANI CANS FOR SHANE PARK 06 -05 NC 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 36045258342118 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B MAY COPIES OFFICE MACHINES ACCESS SOFTBALL MEMBERSHIP 1st Quarter Unemployment Sports Programs Dan Estes Cell Phone CLOTHING APPAREL CLOTHING APPAREL 06 -05 NC 36045298828118 Page 9 Account Number 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 HARDWARE,AND ALLIED ITEMS 001 8130 518.31 -01 Custodial /Janitorial Svcs Division Total: HAND TOOLS ,POW &NON POWER 001-8131-518.35-01 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131 -518 42 -10 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -01 HAND TOOLS ,POW &NON POWER 001-8131-518.31-20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 Division Total: Department Total: 001 8221 574.31 -01 001 8221 574.31 -01 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.45 -31 001 8221 574.45 -31 001 8221 574.49 -01 001 8221 574.20 -60 Division Total: 001 8222 574.42 -10 001 8222 574.31 -01 001 8222 574.31 -01 001 8222 574.42 -10 Date 6/27/2012 Invoice Amount 0.12 0.14 0.12 0.12 109.72 $298.89 82 41 0.12 0.12 0.14 0.12 0 12 41.24 82.53 226.40 11.46 7.59 9.06 11.44 79.33 27.03 17.00 42.51 11.57 $650.19 $993.41 7 60 180.00 0.12 0.12 0.14 0.12 0.12 92.38 76.23 1,456.00 690.00 $2,502.83 21.53 729.87 1,297.55 0.12 E -9 rr'r Vendor CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC DRAKE'S PIZZA SUBS GREAT AMERICA LEASING CORP PORT ANGELES SCHOOL DISTRICT SWAIN'S GENERAL STORE INC THAYER, JEFFREY Recreation Activities CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC PROGRESSIVE MEDICAL INTERNATIONAI1ST AID SUPPLIES SWAIN'S GENERAL STORE INC WA RECREATION PARK ASSN/WRPA WA STATE PATROL Recreation Activities PORT ANGELES CHAMBER OF COMM Lodging Excise Tax AIRPORT GARDEN CENTER ANGELES MILLWORK LUMBER CO BLAKE SAND GRAVEL CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST CLYDE/WEST INC City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B MAY COPIES FOODS PERISHABLE OFFICE MACHINES ACCESS CUSTODIAL SERVICES FOR MA SPORTING ATHLETIC EQUIP UMPIRE PAYMENT FOR SOFTBA Special Events 06 -05 A/C 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B MAY COPIES SUPPLIES MEMBERSHIP WRPA MOZINGO HUMAN SERVICES Youth /Family Programs Recreation Activities General Fund 2012 MKTG /MEDIA CAMPAIGN Lodging Excise Tax Lodging Excise Tax Lodging Excise Tax Fund FEED,BEDDING,VIT ANIMALS FEED,BEDDING,VIT ANIMALS FEED,BEDDING,VIT- ANIMALS PAINTS,COATINGS,WALLPAPER HARDWARE,AND ALLIED ITEMS PAINTING EQUIPMENT ACC CONCRETE METAL CULVERTS ELECTRICAL EQUIP SUPPLY 06 -05 NC 36045298828118 06 -05 A/C 3604529887652B 06 -05 NC 36045258342118 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B AUTO TRUCK MAINT ITEMS Page 10 Account Number 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.45 -31 001 8222 574.31 -01 001 8222 574.45 -31 001 8222 574.41 -50 001 8222 574.31 -01 001 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 -10 001 8224 574.42 -10 001 8224 574.45 -31 001 8224 574.31 -01 001 8224 574.31 -01 001 8224 574.43 -10 001 8224 574.31 -01 Division Total: Department Total: Fund Total: 101 -1430- 557.50 -83 Division Total: Department Total: Fund Total: 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102 7230 542.31 -20 102- 7230 542.31 -20 102 7230 -542 35 -01 102 7230 542.31 -20 102 7230 542.31 -20 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102 7230 542.31 -20 Date 6/27/2012 Invoice Amount 0.12 0.14 0.12 0.12 92.38 79.02 75.18 272.37 342.09 66.00 $2,976.61 0.12 0.12 0.14 0.12 0.12 92.37 157.43 8.51 104.00 30.00 $392.93 $5,872.37 $128,643.28 24,579.46 $24,579.46 $24,579.46 $24,579.46 130.06 16.26 24.39 28.28 8.08 24.05 12.78 88.94 0.59 0.59 0 69 0.59 0.59 152.52 E 10 Vendor FASTENAL INDUSTRIAL Description FIRST AID SAFETY EQUIP. MACHINERY HEAVY HRDWARE PAI NTS,COATINGS,WALLPAPER ROAD /HWY MAT NONASPHALTIC ROAD /HWY MAT NONASPHALTIC ROAD /HWY MATERIALS ASPHLT FASTENERS, FASTENING DEVS Lauridsen L St RENTAL/LEASE EQUIPMENT TAPE(NOT DP,SOUND,VIDEO) PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP MARKERS, PLAQUES,SIGNS PIPE AND TUBING HARDWARE,AND ALLIED ITEMS PIPE AND TUBING PIPE AND TUBING PIPE AND TUBING 05 -28 a/c 271138138 -00004 1st Quarter Unemployment Street Public Works- Street Street Fund CONSULTING COMMUNITY ID 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 A/C 3604523877817B Economic Development Economic Development Economic Development 06 -05 NC 36045298828118 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 A/C 3604525109623B 06 -05 A/C 3604523877817B PURCHASE DIGITAL CAMERA Archaeologist Economic Development Cultural Resources CAPTAIN TS CLOTHING APPAREL HOLCOMB COMPANY, D LAKESIDE INDUSTRIES INC PORT ANGELES POWER EQUIPMENT PUD #1 OF CLALLAM COUNTY SHARP ELECTRONICS CORP SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY VERIZON WIRELESS WASHINGTON (OASI), STATE OF Public Works- Street BUXTON COMPANY CENTURYLINK -QWEST Economic Development CENTURYLINK -QWEST Derek Beery Economic Development City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Page 11 Account Number 102 7230 542.31 -01 102- 7230 542.31 -20 102- 7230 542.31 -25 102- 7230 542.31 -20 102 7230 542.31 -20 102 7230 542.31 -20 102- 7230 542.31 -01 102- 7230 542.47 -10 102 7230 542.45 -31 102- 7230 542.31 -20 102 7230 542.31 -20 102 7230 542.31 -20 102- 7230 542.31 -25 102 7230 542.31 -20 102 7230 542.31 -20 102- 7230 542.31 -20 102 7230 542.31 -20 102 7230 542.31 -20 102- 7230 542.42 -10 102- 7230 542.20 -60 Division Total: Department Total: Fund Total: 103 -1511- 558.41 -50 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 Division Total: Department Total: Fund Total: 106 -1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512 -558 31 -80 Division Total: Department Total: Fund Total: 107- 5160- 528.20 -80 Date 6/27/2012 Invoice Amount 44.23 327.80 77.61 1,520.38 481.56 999.23 4.33 15.33 86.42 7.54 52.50 11.66 30 62 88.10 11.79 31.86 52.16 82.51 71.35 412.00 $4,897.39 $4,897.39 $4,897.39 17,500.00 0.06 0.06 0.07 0.06 0.06 $17,500.31 $17,500.31 $17,500.31 0.12 0.12 0.14 0 12 0.12 356.64 $357.26 $357.26 $357.26 224.28 E 11 Vendor CENTURYLINK CENTURYLINK -QWEST CLINICARE OF PORT ANGELES INC WASHINGTON STATE APCO Pencom WESTON SOLUTIONS, INC Capital Projects -Pub Wks EXELTECH CONSULTING INC THURMAN SUPPLY Capital Projects -Pub Wks FARALLON CONSULTING, LLC STUDIO CASCADE, INC WASHINGTON (ECOLOGY), STATE OF Capital Projects -Pub Wks RYAN, SWANSON CLEVELAND, PLLC Capital Projects -Pub Wks BPA -POWER WIRES HUGHES UTILITIES LTD BARTHOLICK, PAT BETZING, DIANA L BILOW, SHARON BLACK, JOHNATHON BRADY, PAUL M City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number 06 -06 a/c 300539444 107 5160 528.42 -11 06 -06 a/c 300509854 107 5160 528.42 -11 06 -06 a/c 406063845 107 5160 528.42 -11 06 -05 NC 3604529882811B 107 5160 528.42 -10 06 -05 NC 3604529887652B 107 5160- 528.42 -10 06 -05 A/C 3604525834211 B 107- 5160- 528.42 -10 06 -05 NC 3604525109623B 107 5160- 528.42 -10 06 -05 NC 3604523877817B 107 5160 528.42 -10 06 -02 NC 360Z020380301 B 107- 5160 -528 42 -11 HEALTH RELATED SERVICES 107 -5160- 528.41 -50 SECURITY,FIRE,SAFETY SERV 107- 5160 528.43 -11 Pencom Division Total: Pencom Department Total: Pencom Fund Fund Total: CMMS PHASE I 310 -7919- 594.65 -10 GF -Pub Wks Projects Division Total: CONSULT- LAURIDSEN BLVD 310 7930 595.65 -10 CONSULT LAURIDSEN BLVD 310 -7930- 595.65 -10 CONCRETE METAL CULVERTS 310 7930 595.65 -10 GF- Street Projects Division Total: CONSULT -WTIP 310 -7961 -595 41 -50 WTIP PHASE II 310 -7961- 595.41 -50 STORMWATER CONST PERMIT W 310 7961- 595.41 -50 ST- Sidewalk Improvement GATEWAY KREI CLAIM LTR ST -Multi -Modal Transp Ctr Capital Projects -Pub Wks Capital Improvement May Power Wire -EFT FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS ELECTRICAL CABLES WIRES ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL CABLES WIRES ELECTRICAL CABLES WIRES ELECTRICAL CABLES WIRES BUDGET CREDIT REFUND FINAL BILL REFUND OVERPAYMNT -4118 FAIRMOUNT FINAL BILL REFUND FINAL BILL REFUND Page 12 Division Total: 310- 7965- 595.41 -50 Division Total: Department Total: Fund Total: 401 0000 213.10 -00 401 0000 141.40 -00 401 0000.141.40 -00 401 0000 141.40 -00 401 0000 141.40 -00 401 0000 141.41 -00 401 0000 141.41 -00 401 0000 141.41 -00 401 0000 141.42 -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 Date 6/27/2012 Invoice Amount 79.64 97.27 160.22 3.20 3.20 3.71 3.20 3.20 1,050.84 30.00 600.00 $2,258.76 $2,258.76 $2,258.76 4,031.00 $4,031.00 72,062.20 9,322.90 348.79 $81,733.89 2,497.50 17,965 44 59.79 $20,522.73 6,944.00 $6,944.00 $113,231.62 $113,231.62 1,105,523.00 390.24 178.32 958.69 115.99 773.65 1,514.13 3,165.82 1,917.38 351.95 6.02 100.00 56.84 75.43 E -12 Vendor BRAKES, KARLI A BUCHANAN, CHRISTOPHER M BURKE, THOMAS BYRUM, DONALD E CAMPBELL, AARON R CHAUSSEE, ADAM FUNK, TYLER C GARCIA HUTTO, SARAH MARIE GIBBS, ROBERT GROSS, CARISSA M HAMMER, LYUDMILA N HANAN, TINKA HOFFMAN, DENNIS M JONES, IRENE F JUNKIN, ELENE KAPLAN, NICOLE A KITCHEN, BRENDA L LOWE, WENDY E LUCAS, ROSEMARIE MARIHUGH, PAUL MILITELLO, ANDREA MONTES, IAN M NAM, WON SIK O'GORMAN, NANCY PENSO, NEIL R PHILLIPS, SARA D PRINCE, LINDA K PUGH, KEVIN M REXFORD, AMANDA I ROAN, CHRISTINE SAWYER, ALLEN D SIU, KING WOON SNOWHOOK, DEVEN P TRIACCA, DAN TURPIN, MARJORIE WEEKS, DAKOTA Q WIDEN, LOUIS G WESCO DISTRIBUTION INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND BUDGET CREDIT REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND OVERPAYMENT -535 E 7TH ST FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND ELECTRICAL EQUIP SUPPLY 06 -05 NC 3604529882811 B 06 -05 A/C 3604529887652B Page 13 Account Number 401 0000 -122 10 -99 401- 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401- 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 -122 10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401- 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 141.42 -00 Division Total: Department Total: 401 7111- 533.42 -10 401 7111- 533.42 -10 Date 6/27/2012 Invoice Amount 18.60 69.94 7.70 48 74 71.99 37.50 89.72 22.16 832.81 35.31 31.89 69.66 149.31 126.29 16.06 52.29 2.46 30.00 152.36 214.76 39.87 250.00 60.60 127.67 154.64 230.53 70.63 63.28 214.54 15 68 446.78 0.10 269.60 33.47 137.61 71.67 91.55 3,156.07 $1,122,641.30 $1,122,641.30 0.35 0.35 E 13 Vendor CENTURYLINK -QWEST Public Works- Electric CENTURYLINK -QWEST EES CONSULTING INC MARSH MUNDORF PRATT SULLIVAN OLYMPIC PRINTERS INC Public Works- Electric ALDERGROVE CONSTRUCTION INC BAXTER AUTO PARTS #15 CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST DORSE COMPANY, INC H R PARTS EQUIPMENT INC HUGHES UTILITIES LTD JACO ANALYTICAL LABORATORY INC LINCOLN INDUSTRIAL CORP Vern Daugaard ECO 3 NORTHWEST PUBLIC POWER ASSN OLYMPIC LAUNDRY DRY CLEANERS OLYMPIC PRINTERS INC PACIFIC OFFICE EQUIPMENT INC PUD #1 OF CLALLAM COUNTY ROHLINGER ENTERPRISES INC City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number 06 -05 A/C 3604525834211B 401 7111- 533.42 -10 06 -05 A/C 3604525109623B 401 7111 -533 42 -10 06 -05 A/C 3604523877817B 401- 7111 533.42 -10 Engineering- Electric Division Total: 06 -05 A/C 3604529882811B 401 7120 -533 42 -10 06 -05 A/C 3604529887652B 401 7120 533.42 -10 06 -05 A/C 3604525834211B 401 7120- 533.42 -10 06 -05 NC 3604525109623B 401 7120 533.42 -10 06 -05 NC 3604523877817B 401- 7120 533.42 -10 CONSULT -WPAG 401 7120 -533 49 -01 CONSULTING SERVICES 401 7120 533.49 -01 BUSINESS CARDS DUNBAR 401- 7120 533.31 -01 Power Systems Division Total: LANDSCAPE MAINTENANCE 401 7180 -533 48 -10 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 06 -05 A/C 3604529882811B 401 7180- 533.42 -10 06 -05 A/C 3604529887652B 401- 7180 533.42 -10 06 -05 NC 3604525834211 B 401 7180- 533.42 -10 06 -05 NC 3604525109623B 401 7180 533.42 -10 06 -05 A/C 3604523877817B 401 7180 533.42 -10 06 -02 a/c 206Z020411942B 401 7180 533.42 -10 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 TESTI NG APP /NOT ELECTRIC 401 7180 533.48 -10 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 CDL ENDORSEMENT REIMBURSE 401-7180-533.43-10 CERTIFICATION TRAINING 401 7180 533.43 -10 JOURNEY LEVEL LINEMAN AD 401 7180 533.44 -10 LAUNDRY /DRY CLEANING SERV 401 7180 533.41 -50 LAUNDRY /DRY CLEANING SERV 401 7180 533.41 -50 BUSINESS CARDS -KLARR 401 7180 533.31 -01 RENTAL OR LEASE SERVICES 401 7180 -533 45 -31 GLASS RD 401 7180- 533.41 -50 TESTING &CALIBRATION SERVI 401 7180 533.48 -10 TESTING &CALIBRATION SERVI 401 7180 533.48 -10 Page 14 Date 6/27/2012 Invoice Amount 0.41 0.35 0.35 $1.81 0.35 0.35 0.41 0.35 0.35 512.58 680.95 58.54 $1,253.88 230.35 5.99 13.01 91.10 18.55 2.84 2.84 3.30 2 84 2.84 96.69 162.60 24.12 952.84 1,992.87 569.10 1,560.96 40.00 25.32 111.00 714.29 100.00 74.76 74.76 58.54 23.37 91.09 202.62 193.85 E 14 Vendor SANDERSON SAFETY SUPPLY CO SECURITY SERVICE NW, INC SUMMIT LAW GROUP PLLC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY VERIZON WIRELESS 0 WESCO DISTRIBUTION INC Public Works Electric FERGUSON ENTERPRISES INC ANDERSON SONS GRAVEL ANGELES MILLWORK LUMBER CO BAXTER AUTO PARTS #15 BLAKE SAND GRAVEL CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST 0 CLALLAM CNTY DEPT OF HEALTH DATABAR INCORPORATED City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number FIRE PROTECTION EQUIP /SUP 401 7180 533.31 -01 COMMUNICATIONS /MEDIA SERV 401 7180 533.41 -50 IBEW LABOR ISSUES 401- 7180 533.41 -50 FUEL,OIL,GREASE, LUBES 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 FUEL,OIL,GREASE, LUBES 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 FUEL,OIL,GREASE, LUBES 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401- 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 05 -22 a/c 571136182 -00002 401 7180 533.42 -10 05 -28 a/c 271138138 -00003 401 7180 533.42 -10 ELECTRICAL EQUIP SUPPLY 401 7180 533.31 -01 Electric Operations Division Total: Public Works Electric Department Total: Electric Utility Fund Fund Total: PIPE FITTINGS 402 0000 141.40 -00 PIPE FITTINGS 402 0000 141.40 -00 Division Total: Department Total: ROAD /HWY MAT NONASPHALTIC 402 7380 534.31 -20 HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 AUTO TRUCK MAINT. ITEMS SEED,SOD,SOIL &INOCULANT PLUMBING EQUIP FIXT,SUPP 06 -05 A/C 3604529882811B 06 -05 A/C 3604529887652B 06 -05 NC 36045258342118 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B 06 -10 a/c 360Z100240955B 06 -05 a/c 3604524587479B 06 -05 a/c 3604525230978B TESTING &CALIBRATION SERVI COMMUNICATIONS /MEDIA SERV Page 15 402 7380 534.31 -20 402 7380 534.31 -20 402 7380 534.31 -20 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402- 7380 534.41 -50 402 7380 534.44 -10 Date 6/27/2012 Invoice Amount 1,606.86 650.00 377.00 16 50 87.60 12.62 5.83 5.82 11.05 30.87 8.92 34.14 8.06 11.86 92.73 87.47 12.09 244.50 68.42 260.07 $2,061.51 $3,317.20 $1,125,958.50 367.17 3,642.39 $4,009.56 $4,009.56 298 10 53.04 107.36 77.56 33.02 1.07 1.07 1.24 1.07 1.07 150.07 95.10 127.12 23.00 33.18 E 15 Vendor DRY CREEK WATER ASSN, INC FASTENAL INDUSTRIAL FINE LINE INDUSTRIAL, INC HEARTLINE ECO 3 OLYMPIC STATIONERS INC PORS ATTY AT LAW, THOMAS M PORT ANGELES POWER EQUIPMENT PUD #1 OF CLALLAM COUNTY SHARP ELECTRONICS CORP SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY TWISS ANALYTICAL LABORATORIES VERIZON WIRELESS WA STATE DEPARTMENT OF HEALTH WASHINGTON (OASI), STATE OF Public Works -Water NCL NORTH CENTRAL LABORATORIES BAXTER AUTO PARTS #15 CED /CONSOLIDATED ELEC DIST INC City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description SPECIAL SERVICES AGREEMEN SPECIAL SERVICES AGREEMEN FASTENERS, FASTENING DEVS PUMPS ACCESSORIES HARDWARE,AND ALLIED ITEMS CERTIFICATION TRAINING SUPPLIES WATER PUD CLAIM Account Number 402 7380 534.33 -10 402 7380 534.33 -10 402 7380 534.31 -20 402 7380 534.48 -10 402 7380 534.31 -20 402 7380 534.43 -10 402 7380 534.31 -20 402 7380 -534 41 -50 HAND TOOLS ,POW &NON POWER402- 7380 534.31 -20 HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 Reservor Rd 402 7380 534.47 -10 RENTAULEASE EQUIPMENT 402 7380 534.45 -31 JANITORIAL SUPPLIES 402 7380 534.31 -20 HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20 WATER &SEWER TREATING CHEN402- 7380 534.31 -20 PIPE FITTINGS 402 7380 534.31 -20 HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20 PIPE FITTINGS 402 7380 534.31 -20 HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 PIPE FITTINGS 402- 7380 534.31 -20 PIPE FITTINGS 402 7380 534.31 -20 TAPE(NOT DP,SOUND,VIDEO) 402 7380 534.31 -20 HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20 TESTING &CALIBRATION SERVI 402 7380 534.41 -50 TESTING &CALIBRATION SERVI 402 7380 534.41 -50 05 -28 a/c 271138138 -00005 402 7380 534.42 -10 ENVIRONMENTAL &ECOLOGICAL 402 7380 534.49 -90 1st Quarter Unemployment 402 7380 534.20 -60 Water Division Total: Public Works -Water Department Total: Water Fund Fund Total: CHEMICAL LAB EQUIP SUPP 403 0000 237.00 -00 Division Total: Department Total: SUPPLIES 403 7480 535.31 -20 SUPPLIES 403 7480 535.31 -20 SUPPLIES 403- 7480 535.31 -20 Water Gaskets 403 7480 535.31 -20 ELECTRICAL EQUIP SUPPLY 403 7480 535.31 -20 HAND TOOLS ,POW &NON POWER403- 7480 535.31 -20 Hand tools /Power 403- 7480 535.31 -20 Page 16 Date 6/27/2012 Invoice Amount 589 47 701.80 6.89 15,036.32 249.21 564.29 102.44 1,037.00 14.08 52.00 81.07 86.41 30.81 40.03 40 95 47.22 41.73 28.04 63.37 19.20 36.53 180.57 30.35 20.50 199.00 22.50 121.14 1,836.00 1,946.89 $24,228.88 $24,228.88 $28,238.44 11.84 $11.84 $11.84 21 18 3.77 28.02 -1.19 41 33 112 06 112.06 E 16 Vendor CENTURYLINK -QWEST CLINICARE OF PORT ANGELES INC EDGE ANALYTICAL EVERGREEN COLLSN /RADIATOR RPR GRAINGER HEARTLINE K L SUPPLY INC LINCOLN INDUSTRIAL CORP ECO 3 NCL NORTH CENTRAL LABORATORIES O'REILLY AUTO PARTS PACIFIC OFFICE EQUIPMENT INC PUD #1 OF CLALLAM COUNTY SEARS COMMERCIAL ONE SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (OASI), STATE OF Public Works- WW /Stormw BUSCH SYSTEMS INTL INC BUSCH SYSTEMS INTL INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number 06 -05 NC 3604529882811 B 403 7480 -535 42 -10 06 -05 A/C 3604529887652B 403 7480 535.42 -10 06 -05 NC 3604525834211B 403 7480 535.42 -10 06 -05 NC 3604525109623B 403 7480 535.42 -10 06 -05 NC 3604523877817B 403 7480 535.42 -10 06 -08 a/c 3605650365696B 403 7480 535.42 -10 06 -02 a/c 3604170591196B 403- 7480 535.42 -10 06 -02 a/c 3604170190080B 403- 7480 535.42 -10 06 -05 a/c 3604529911834B 403 7480 535.42 -10 DOT PHYSICAL M WILLIAMS 403 7480 535.49 -90 TESTING &CALIBRATION SERVI 403 7480 -535 41 -50 AUTO TRUCK MAINT ITEMS 403 7480 535.31 -20 ELECTRICAL EQUIP SUPPLY 403 7480 535.31 -20 HARDWARE,AND ALLIED ITEMS 403 7480 535.31 -01 HARDWARE,AND ALLIED ITEMS 403 7480 -535 31 -01 HARDWARE,AND ALLIED ITEMS 403 7480 535.31 -01 JANITORIAL SUPPLIES 403 7480 535.31 -01 METALS, BARS,PLATES,RODS 403 7480 535.31 -01 MANUFACTURING COMPONENTS 7480 535.48 -10 CERTIFICATION TRAINING 403 7480 535.43 -10 CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01 BELTS AND BELTING PUMPS ACCESSORIES PUMPS ACCESSORIES PUMPS ACCESSORIES OFFICE MACHINES ACCESS Service Masters Rd 403 7480 535.31 -20 403 7480 535.31 -20 403 7480 535.31 -20 403 7480 535.31 -20 403 7480 535.31 -01 403 7480 535.47 -10 HAND TOOLS ,POW &NON POWER403- 7480 535.35 -01 POISONS:AGRICUL INDUSTR 403 7480 535.31 -01 WATER &SEWER TREATING CHEN403- 7480 535.31 -01 CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01 05 -22 a/c 571136182 -00004 403 7480 535.42 -10 05 -28 a/c 271138138 -00006 403 7480 535.42 -10 1st Quarter Unemployment 403 7480 535.20 -60 Wastewater Division Total: Public Works -WW /Stormwtr Wastewater Fund BARRELS, DRUMS, KEGS, CTN BARRELS, DRUMS, KEGS, CTN 06 -05 NC 3604529882811 B Page 17 Department Total: Fund Total: 404 0000 237.00 00 Division Total: Department Total: 404 7580 537.31 -01 404 7580 537.42 -10 Date 6/27/2012 Invoice Amount 0.95 0.95 1.10 0.95 0.95 41.27 41.27 41.27 82.53 105.00 1,295 00 517.10 79.14 105.09 124.61 124.61 1,627.30 58.10 650.40 314.29 152.73 10.56 33.97 30.88 -30.88 38 44 436.99 219.02 127.79 26.83 16.94 63.86 46.87 570.00 $7,048.99 $7,048.99 $7,037.15 -39.53 $39.53 $39.53 510.08 0 47 E -17 Vendor CENTURYLINK -QWEST OFFICE DEPOT OLYMPIC STATIONERS INC ROTATIONAL MOLDING, INC SWANA Public Works -Solid Waste CLALLAM COUNTY PUD GERMAN, BOB HIGHLAND COMMONS II CENTURYLINK -QWEST FERGUSON ENTERPRISES INC MIDWEST LABORATORIES INC Apnl Amundson ECO 3 SHARP ELECTRONICS CORP SUNSET DO -IT BEST HARDWARE WAK -IN MAN, INC WASHINGTON (OASI), STATE OF Public Works -Solid Waste THURMAN SUPPLY Public Works -Solid Waste CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description 06 -05 NC 3604529887652B 06 -05 A/C 3604525834211B 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B SUPPLIES SUPPLIES HARDWARE,AND ALLIED ITEMS SWANA ANNUAL DUES TOM M Solid Waste- Collections Public Works -Solid Waste Solid Waste- Collections CLALLAM COUNTY PUD GERMAN, BOB HIGHLAND COMMONS II 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 NC 36045258342118 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B 06 -05 A/C 3604523712585B 06 -05 a/c 3604528100532B 06 -05 a/c 3604522245145B SUPPLIES TESTING &CALIBRATION SERVI MILEAGE REIMBURSEMENT CERTIFICATION TRAINING RENTAULEASE EQUIPMENT FIRE PROTECTION EQUIP /SUP ENVIRONMENTAL &ECOLOGICAL 1st Quarter Unemployment SW Transfer Station ELECTRICAL EQUIP SUPPLY Solid Waste Landfill Public Works -Solid Waste Solid Waste LF/Trf Stn 06 -05 NC 36045298828118 06 -05 A/C 3604529887652B 06 -05 A/C 3604525834211 B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B Page 18 Account Number 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.31 -01 404 7580 537.31 -01 404 7580 537.35 -01 404 7580 537.49 -01 Division Total: Department Total: Fund Total: 405 0000 213.10 -90 405 0000 213.10 -90 405 0000 213.10 -90 Division Total: Department Total: 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.48 -10 405 7538 537.44 -10 405 7538 537.43 -10 405 7538 537.43 -10 405 7538 537.45 -31 405 7538 537.49 -90 405 7538 537.48 -10 405 7538 537.20 -60 Division Total: 405 7585 537.48 -10 Division Total: Department Total: Fund Total: 406 7412 -538 42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412 -538 42 -10 406 7412- 538.42 -10 Date 6/27/2012 Invoice Amount 0.47 0.55 0.47 0.47 4.90 7.49 1 3,789.00 189.00 $14,502.90 $14,502.90 $14,463.37 398.53 280.69 34.56 $713.78 $713.78 0.47 0.47 0.55 0.47 0.47 67.98 41.27 41.38 584.28 215.00 49.95 414.29 86 41 261.42 815 25 1,260.52 $3,840.18 183.41 $183.41 $4,023.59 $4,737.37 0.24 0.24 0.27 0.24 0.24 E 18 Vendor FASTENAL INDUSTRIAL ECO 3 Public Works -WW /Stormw PROGRESSIVE MEDICAL INTERNATIONAI SALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE CENTURYLINK -QWEST GE HEALTHCARE SERVICES Erik Sandie OLYMPIC OXYGEN PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE SYSTEMS DESIGN WEST, LLC FINANCIAL SERVICES Fire Department Medic I Fire Department Medic 1 Utility ALL WEATHER HEATING COOLING CENTURYLINK -QWEST CLALLAM CNTY PARKS DEPT EVERWARM HEARTH HOME INC MATHEWS GLASS CO INC City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number HAND TOOLS ,POW &NON POWER 406-7412-538.35-01 406 7412- 538.43 -10 406 7412- 538.43 -10 Division Total: Department Total: Fund Total: 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 526.42 -10 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.41 -50 409 6025 526.20 -80 409 6025 526.31 -13 409 6025 526.31 -02 409 6025 526.31 -02 409 6025 526.31 -13 409 6025 526.41 -50 Division Total: Department Total: Fund Total: 421 7121 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121 533.49 -86 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121 -533 49 -86 CERTIFICATION TRAINING CERTIFICATION TRAINING Stormwater Public Works -WW /Stormwtr Stormwater Fund 06 -05 A/C 3604529882811 B 06 -05 A/C 3604529887652B 06 -05 A/C 3604525834211B 06 -05 A/C 3604525109623B 06 -05 NC 3604523877817B ENGINGEERING SERVICES CLOTHING ALLOWANCE STEAM HOT WATER BOILERS CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE 06 -05 A/C 3604529882811B 06 -05 NC 3604529887652B 06 -05 NC 3604525834211B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE Page 19 Date 6/27/2012 Invoice Amount 282.92 1,564.26 1,564.29 $3,412.70 $3,412.70 $3,412.70 -17.39 -30.42 $47.81 $47.81 1.42 1.42 1.65 1.42 1.42 78.94 18.49 20.53 224.39 119 04 273.41 2,568.20 $3,310.33 $3,310.33 $3,262.52 1,500.00 1,000.00 1,000.00 1,500 00 1,500.00 500.00 0.24 0.24 0.27 0.24 0.24 325.00 1,081.02 1,315.31 146.25 808.98 319.98 E -19 +E Vendor MATHEWS GLASS CO INC CAROL PEET INGRID LEVENETZ MONTY LANNOYE PHILLIP PHIFER THOMAS BUILDING CENTER Public Works- Electric BUILDERS EXCHANGE OF WA INC CLALLAM CNTY AUDITOR COLUMBIA TELECOMMUNICATIONS COR CPI OVERSIGHT EES CONSULTING INC MUELLER CO NORTHPOINT CONSULTING INC WA STATE PATROL -WASIS Public Works- Electric BUILDERS EXCHANGE OF WA INC FAMILY SHOE STORE MUELLER CO RADIOSHACK SWAIN'S GENERAL STORE INC Public Works -Water FERGUSON ENTERPRISES INC Public Works -WW /Stormw FARALLON CONSULTING, LLC MOSS ADAMS, LLP Public Works -WW /Stormw City of Port City Council Expe From: 6/9/2012 Description CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE Conservation Public Works Electric Conservation PROJECTS ADVERTISEMENT (2) EASEMENT RECORDINGS CONSOLT -BPA PROPOSAL CONSULT- DEMAND RESPONSE ELECTRICAL EQUIP SUPPLY MORSE CREEK HYDRO CONFIG/ ELEC SUBSTN SWITCH CONFIG LODGING 5/29/2012 2 BACKGROUND CHECKS Electric Projects Public Works- Electric Electric Utility CIP PROJECTS ADVERTISEMENT SHOES AND BOOTS ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY DIGITAL CAMERA SHOES AND BOOTS Water Projects Public Works -Water Water Utility CIP PIPE FITTINGS Admin -WW Utility CIP CONSULT -PA CSO PROJECT CSO PROJECT TAX ISSUE Wastewater Projects Public Works -WW /Stormwtr Page 20 Angeles nditure Report To: 6/22/2012 Account Number 421 7121 533.49 -86 421 7121 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421- 7121 533.49 -86 421 7121 533.49 -86 421 7121 -533 49 -86 421 -7121- 533.49 -86 Division Total: Department Total: Fund Total: 451 7188- 594.65 -10 451 7188 -594 65 -10 451 7188 594.41 -50 451 7188- 594.41 -50 451 7188 594.41 -50 451 7188 594.65 -10 451 7188- 594.65 -10 451 7188- 594.65 -10 451 7188- 594.65 -10 451 7188- 594.65 -10 Division Total: Department Total: Fund Total: 452 7388 594.44 -10 452 7388 594.65 -10 452 7388 594.65 -10 452 7388 594.65 -10 452 7388 -594 65 -10 452 7388 594.65 -10 452 7388 594.65 -10 452 7388 594.65 -10 Division Total: Department Total: Fund Total: 453 7487 594.65 -10 Division Total: 453 7488 594.41 -50 453 7488 594.41 -50 Division Total: Department Total: Date 6/27/2012 Invoice Amount 428.82 50.00 50.00 100.00 50.00 105.00 2,004.00 714.00 $14,499.59 $14,499.59 $14,499.59 2.00 124 00 1 2,795.59 9,640.96 6,580.00 560.02 990.00 1,440.00 147.50 20.00 $32,300.07 $32,300.07 $32,300.07 3 25 150.00 560.02 560.02 19,460.56 19,460.56 154.97 125.64 $40,475.02 $40,475.02 $40,475.02 1,129.91 $1,129.91 4,320.50 644.00 $4,964.50 $3,834.59 E -20 Vendor PACE ENGINEERS, INC Public Works -Equip Svcs BUILDERS EXCHANGE OF WA INC OLYMPIC STATIONERS INC VANIR CONSTRUCTION MGMT, INC Public Works- WW /Stormw ANGELES MILLWORK LUMBER CO BAXTER AUTO PARTS #15 BRIM TRACTOR COMPANY INC FIRESTONE COMPLETE AUTO CARE LINCOLN INDUSTRIAL CORP MCMASTER -CARR SUPPLY CO MOTOR TRUCKS INC O'REILLY AUTO PARTS PENINSULA LUBRICANTS PETTIT OIL COMPANY PRICE FORD LINCOLN SUNSET DO -IT BEST HARDWARE WESTERN EQUIPMENT DISTRIB INC City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number Invoice Amount WasteWater Utility CIP Fund Total: $3,834.59 4TH ST STORMWATER IMPVMTS 456- 7688 594.41 -50 Stormwater Util CIP Projs Public Works -Equip Svcs Stormwtr Util Projects PROJECTS ADVERTISEMENT SUPPLIES ON -CALL CONSTRUCTION MGMT CSO Capital Public Works -WW /Stormwtr CSO Capital Fund AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT. ITEMS LAWN MAINTENANCE EQUIP 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 MAINT. ITEMS AUTO TRUCK MAINT ITEMS FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES 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 LAWN MAINTENANCE EQUIP BELTS AND BELTING Page 21 Division Total: Department Total: Fund Total: 463- 7489 594.41 -50 463- 7489 594.65 -10 463- 7489 594.65 -10 Division Total: Department Total: Fund Total: 501 0000 -141 40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 237.00 -00 501 0000 237.00 -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 141.20 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.40 -00 501- 0000 141.40 -00 501 0000 -141 40 -00 501 0000 141.40 -00 501 0000 -141 40 -00 501 0000 141.40 -00 501- 0000 -141 40 -00 501 0000 141.40 -00 501 0000 141.40 -00 Division Total: Department Total: Date 6/27/2012 46,018.33 $46,018.33 $46,018.33 $46,018.33 149.50 14.63 26,104 01 $26,268.14 $26,268.14 $26,268.14 11.12 41 38 11.92 23.05 567.41 763.68 32.23 34.70 -4.38 -6.43 -9.96 96.63 8.14 480.44 480.44 8,369.53 8,248.52 7,125.89 990.29 7,144.47 4,766.77 97.43 69.54 33.16 105.21 7.28 28.28 288.61 307.32 $40,112.67 $40,112.67 E -21 Vendor ALTEC INDUSTRIES, INC ARAMARK B B SHARPENING SERVICE /REPAIR BAXTER AUTO PARTS #15 BRIM TRACTOR COMPANY INC CENTURYLINK -QWEST COPY CAT GRAPHICS EVERGREEN COLLISION CENTER FAR -WEST MACHINE HYDRAULICS FIRESTONE COMPLETE AUTO CARE H R PARTS EQUIPMENT INC HEARTLINE LES SCHWAB TIRE CENTER LINCOLN INDUSTRIAL CORP City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description FEDERAL EXCISE TAX LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV EXTERNAL LABOR SERVICES BELTS AND BELTING AUTO TRUCK MAINT ITEMS BELTS AND BELTING AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS SHIPPING AND HANDLING AUTO TRUCK MAINT. ITEMS SHIPPING AND HANDLING AUTO TRUCK ACCESSORIES SHIPPING AND HANDLING AUTO TRUCK MAINT. ITEMS SHIPPING AND HANDLING 06 -05 NC 3604529882811B 06 -05 NC 3604529887652B 06 -05 A/C 36045258342118 06 -05 NC 3604525109623B 06 -05 A/C 3604523877817B AUTO TRUCK ACCESSORIES EXTERNAL LABOR SERVICES 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 MAINT. ITEMS AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES METALS,BARS,PLATES,RODS Page 22 Date 6/27/2012 Account Number Invoice Amount 501 7630 594.64 -10 8,064.72 501 7630 -548 49 -90 23.60 501 7630 548.49 -90 23.60 501 7630- 548.35 -01 30.24 501 7630 548.34 -02 16.20 501 7630 548.34 -02 16.11 501 7630 548.34 -02 65.53 501 7630- 548.34 -02 37.85 501 7630 548.34 -02 23.39 501 7630 548.34 -02 86.97 501 7630 548.34 -02 1,375.91 501 -7630- 548.34 -02 401.88 501 7630 548.34 -02 15.85 501 7630- 548.34 -02 30.12 501 7630 548.34 -02 12.60 501 7630 548.34 -02 464.14 501 7630- 548.34 -02 18.92 501 7630 548.34 -02 177.07 501 7630 548.34 -02 10.79 501 7630 548.42 -10 0.83 501 7630 548.42 -10 0.83 501 7630 -548 42 -10 0.96 501 7630- 548.42 -10 0.83 501 -7630- 548.42 -10 0.83 501 7630- 548.34 -02 769.64 501 -7630- 548.34 -02 431.97 501 7630 548.34 -02 1,070.23 501 -7630- 548.34 -02 846.35 501 7630 548.34 -02 1,335.42 501 7630 548.34 -02 1,245.52 501 7630 548.34 -02 54.82 501 7630 548.34 -02 -80.22 501 7630- 548.34 -02 216.80 501 7630 548.34 -02 249.21 501 7630 548.34 -02 249.21 501 7630 548.34 -02 223.20 501 7630 548.34 -02 82.60 501 7630 548.34 -02 422.29 501 7630 548.34 -02 20.05 501 7630 548.34 -02 844.56 501- 7630 -548 34 -02 40.11 501 7630 548.34 -02 102.56 E -22 Vendor LINCOLN INDUSTRIAL CORP MCMASTER -CARR SUPPLY CO MITCHELL 1 MOTOR TRUCKS INC NAPA AUTO PARTS OWEN EQUIPMENT PACIFIC OFFICE EQUIPMENT INC PENINSULA TOWING PETTIT OIL COMPANY PORT ANGELES TIRE FACTORY PRICE FORD LINCOLN City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description M ETALS, BARS, P LATES, RO DS EXTERNAL LABOR SERVICES METALS, BARS, PLATES, RODS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS RENTAL /LEASE EQUIPMENT AUTO TRUCK MAINT. ITEMS BELTS AND BELTING AUTO TRUCK MAINT ITEMS HYDRO ESCVTING VAC TRUCK OFFICE SUPPLIES, GENERAL EXTERNAL LABOR SERVICES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES 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 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 EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS Page 23 Account Number 501 7630 548.34 -02 501- 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.31 -01 501 7630 -548 34 -02 501 7630 548.35 -01 501- 7630 548.48 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 594.64 -10 501 7630- 548.31 -01 501 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 -02 501 7630 548.34 -02 501 7630 548.34 -02 Date 6/27/2012 Invoice Amount 43.83 107.32 788.94 56.51 82 88 128.44 172.31 495.78 57.98 66.20 369,998.55 35.88 404.33 251.01 272.37 184 39 471.29 642.31 90.74 75 70 950.04 71.51 11.99 59.57 14.63 37.89 99.70 300.81 20.16 57.51 84.75 32.52 81.79 30.68 87.59 19.26 183.14 56.13 88.29 225.47 149.62 37.12 E 23 Vendor PRICE FORD LINCOLN QUALITY 4X4 TRUCK SUPPLY RUDDELL AUTO MALL RUDY'S AUTOMOTIVE SHARP ELECTRONICS CORP SIMPSON'S USED PARTS TOWING SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC SYSTEMS FOR PUBLIC SAFETY, INC UNITED PARCEL SERVICE VALLEY FREIGHTLINER INC WESTERN EQUIPMENT DISTRIB INC WESTERN PETERBILT INC Public Works -Equip Svcs CENTURYLINK -QWEST INX, LLC MICROSOFT CORPORATION City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS AUTO TRUCK ACCESSORIES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES RENTAULEASE EQUIPMENT AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES Shipping Chgs 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 EXTERNAL LABOR SERVICES Equipment Services Public Works -Equip Svcs Equipment Services 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 548.45 -31 501 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 548.42 -10 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501- 7630 548.34 -02 501- 7630 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 Division Total: Department Total: Fund Total: 06 -05 NC 3604529882811B 502 2081 518.42 -10 06 -05 A/C 3604529887652B 502 2081 518.42 -10 06 -05 A/C 3604525834211B 502 2081 518.42 -10 06 -05 NC 3604525109623B 502 2081 518.42 -10 06 -05 A/C 3604523877817B 502 2081 -518 42 -10 COMPUTERS,DP WORD PROC. 502 2081 518.48 -10 COMPUTERS,DP WORD PROC 502 2081 518.48 -02 COMPUTERS,DP WORD PROC. 502 2081 518.48 -02 Page 24 Date 6/27/2012 Invoice Amount 278.92 724 70 28.36 243.90 255.83 253.65 51.73 243.90 31.75 208.95 145.63 109.27 44.51 83.25 86.41 81.30 25.39 11.28 197.59 758.80 37 13 173.44 31.78 23.28 51.02 114.97 286.00 66.64 27.08 344.71 578.73 $398,565.50 $398,565.50 $438,678.17 1.06 1.06 1.24 1.06 1.06 4,798.65 1,129.53 1,129.53 E -24 Vendor Finance Department AWC EMPLOYEE BENEFITS TRUST Self Insurance AWC EMPLOYEE BENEFITS TRUST Fireman's Pension MCCRORIE HOME FURNISHINGS CENTURYLINK -QWEST COSS, MARY DE PIRRO, BARBARA DECKER, MICHAEL DEX MEDIA WEST DIGITAL IMAGING SOLUTIONS INC DUWADI, JYOTI GLYNN, GREGORY GREAT AMERICA LEASING CORP LAHTI, INGRID LAPP, JAMES LICZWINCKO, JOHN NECHAK, DAVID OLDS, MATTHEW PREVIEW GRAPHICS INC SOUND PUBLISHING INC SWAIN'S GENERAL STORE INC III WIEBE, SHIRLEY City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number Information Technologies 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 Other Insurance Programs Division Total: Self Insurance Department Total: Self Insurance Fund Fund Total: Retiree Premiums 602 6221 517.46 -35 Fireman's Pension Division Total: Fireman's Pension Department Total: Firemen's Pension MCCRORIE HOME FURNISHINGS Off Street Parking Fund 06 -05 NC 36045298828118 06 -05 A/C 3604529887652B 06 -05 NC 3604525834211 B 06 -05 NC 3604525109623B 06 -05 NC 3604523877817B Honorarium Honorarium Honorarium PT Yellow pages MAY COPIES Honorarium Honorarium OFFICE MACHINES ACCESS Honorarium Honorarium Honorarium Honorarium Honorarium Annual listing fee PDN /SQ Gazette Adv Tape /Picture hangers Tape /Paint Supplies Honorarium Page 25 Fund Total: 650- 0000 213.10 -90 Division Total: Department Total: Fund Total: 652 8630 -575 42 -10 652- 8630 575.42 -10 652- 8630 575.42 -10 652- 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.41 -50 652- 8630 575.41 -50 652 8630 575.41 -50 652- 8630 575.42 -10 652 8630 575.45 -31 652 8630 575.41 -50 652 8630 575.41 -50 652 8630 575.45 -31 652- 8630 575.41 -50 652 8630 575.41 -50 652 8630 575.41 -50 652- 8630 -575 41 -50 652 8630 575.41 -50 652- 8630 575.44 -10 652 8630 575.44 -10 652 8630 575.31 -01 652 8630 575.31 -01 652 8630 575.41 -50 Date 6/27/2012 Invoice Amount $7,063.19 $7,063.19 $7,063.19 243,797.39 4,496.89 1,821.70 10,873.39 $260,989.37 $260,989.37 $260,989.37 6,016.98 $6,016.98 $6,016.98 $6,016.98 100.00 $100.00 $100.00 $100.00 0.35 0.35 0.41 0.35 0.35 300.00 300.00 300.00 9.00 24.10 300.00 400.00 35.02 300.00 300.00 300.00 300.00 300.00 175.00 627.00 7.74 16.14 300.00 E -25 PERS Vendor Esther Webster /Fine Arts CLALLAM CNTY SUPERIOR COURT EMPLOYEES ASSOCIATION GUARANTEED EDUCATION TUITION LEOFF OFFICE OF SUPPORT ENFORCEMENT TEAMSTERS LOCAL 589 UNITED WAY (PAYROLL) VOLUNTEER FIRE ASSOCIATION WSCFF /EMPLOYEE BENEFIT TRUST Totals for check period City of Port Angeles City Council Expenditure Report From: 6/9/2012 To: 6/22/2012 Description Account Number Esther Webster /Fine Arts Division Total: Esther Webster /Fine Arts Department Total: Esther Webster Fund Fund Total: P/R Deductions pe 06 -10 920 0000 231.56 -30 P/R Deductions pe 06 -10 920 0000 231.55 -30 P/R Deductions pe 06 -10 920 0000 231.56 -95 P/R Deductions 920 0000 231.51 -21 P/R DEDUCTIONS PE 06 -10 920 0000 231.56 -20 P/R DEDUCTIONS PE 06 -10 920 0000 231.56 -20 P/R Deductions 920 0000 231.51 -10 P/R Deductions 920- 0000 231.51 -11 P/R Deductions 920 0000 231.51 -12 P/R Deductions pe 06 -10 920- 0000 231.54 -10 P/R Deductions pe 06 -10 920 0000 231.56 -10 P/R Deductions pe 06 -10 920 0000 231.55 -20 P/R Deductions pe 06 -10 920 0000 231.53 -20 Division Total: Department Total: Payroll Clearing Fund Total: From: 6/9/2012 To 6/22/2012 Page 26 Date 6/27/2012 Invoice Amount $4,295.81 $4,295.81 $4,295.81 207.62 470.00 263.50 24,268.27 703.59 169.85 1,658.28 9,694.40 40,087.56 3,335.50 513.63 2 00 1,575.00 $82,949.20 $82,949.20 $82,949.20 $2,442,066.59 E -26 P W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: July 3, 2012 To: CITY COUNCIL FROM: KEN DUBUC, ACTING FIRE CHIEF SUBJECT: AUTHORIZATION TO GO TO BID FOR LARGE DIAMETER FIRE HOSE Summary: The Port Angeles Fire Department has successfully obtained $18,975 in federal grant funding for the purchase of twenty five 100' lengths of large diameter fire hose. This hose will replace hose that was determined to be leaking during annual hose testing. The required matching funds are in the Fire Department 2012 budget. The 2012 budget will be amended to reflect the additional expenditure and the offsetting revenue that will cover the expenditure. Recommendation: Authorize the Fire Department to advertise for bids for large diameter fire hose and approve the corresponding budget amendment. Background Analysis: During annual hose testing, the Fire Department discovered that 25 lengths of 5" large diameter fire hose was leaking. Large diameter hose (LDH) is typically used to connect fire engines with fire hydrants, allowing the engines to be located in closer proximity to the incident, which results in increased operational efficiency. The Washington Survey and Rating Bureau assigns positive values to Fire Departments that utilize LDH, which can positively impact the Fire Depaitment rating and ultimately reduce insurance costs throughout the jurisdiction. The Department was recently awarded a federal grant through the Assistance to Firefighter's Grant program. This $18,975 federal grant will fund the replacement of 25 100' lengths of LDH. The Fire Department match requirement for this grant is 5% or $948. These funds are allocated in the 2012 Fire Department budget. The 2012 Fire Department budget will need to be amended by $18,027 to reflect the expenditure associated with the grant. The budget will also need to be amended to reflect the $18,027 in revenue that the Department will receive as a result of the grant award. E-27 LEGAL DEPARTMENT William E. Bloor City Attorney [4531 Heidi L. Greenwood Assistant City Attorney [4562] Christopher C. Cowgill Assistant City Attorney [4532] Jeanie DeFrang Legal Administrative Assistant [4536] Randi Mahlum Legal Records Specialist [4576] Holly McKeen Legal Administrative Assistant [4530] PORTANGELES W A S H I N G T O N U.S.A. DATE: July 3, 2012 To: City Council FROM: William Bloor, City Attorney RE: Friendship Diversion Agreement Amendment SUMMARY: Friendship Diversion provides alternative sentencing opportunities for City of Port Angeles criminal defendants,. Friendship Diversions costs have increased and this amendment accounts for those increased costs. RECOMMENDATION: Authorize the City Manager to sign the amendment to the Friendship Diversion Agreement BACKGROUND: The City signed the current two -year contract with Friendship Diversion on December 20, 2010. Under this agreement, Friendship Diversion provides electronic home monitoring, alcohol monitoring, community service coordination, and diversion services. Criminal defendants contribute to the costs of these programs. These are valuable services that allow the City of Port Angeles to save money on jail costs by providing a lower cost alternative to jail time. Often,. Recently, Friendship Diversion's costs for equipment and monitoring have increased. In order for Friendship Diversion to maintain their services in Port Angeles, they have been forced to raise the cost for electronic home monitoring and alcohol monitoring. Friendship Diversion is forced to pass these costs along to consumers, such as the City. Without passing them along, Friendship may be forced to close its doors. It is in the City's best interests to maintain the services of Friendship Diversion because Friendship Diversion allows the City to lower its incarceration costs. Friendship Diversion interviews criminal defendants and assesses their ability to contribute to the cost. The City then contributes the remaining amount. The cost of electronic home monitoring will be raised from$13.50 per day to $17.50 per day E 28 with defendants contributing what they are able. The cost of alcohol monitoring via SCRAM (a transdermal detection device worn on the ankle) will be raised from $7.50 to $17.50 with the defendants contributing to that amount.The cost of Vicap (an alcohol monitoring device that attaches to a landline telephone) will be raised from $7.50 to $17.50 with defendants contributing to the cost. G 1LEGAUa MEMOS IMEMOS.20121MEMOS.2012\Council FnendshipDiversion wpd E -29 Second Amendment To the Professional Service Contract Between City of Port Angeles and Friendship Diversion Services This amendment is entered into this of 2012 by and between the City of Port Angeles "City and Friendship Diversion Services "Contractor"). For and in consideration of the mutual benefits to be derived herefrom, the Parties recite, covenant, and agree as follows: 1. The Parties entered into a Professional Service Contract for Electronic Home Monitoring, Transdermal Alcohol Monitoring, ViCap, Day Reporting, Community Service Coordination, Pre filing Diversion, and Post Filing Diversion Services on December 20, 2010. This Agreement is incorporated by this reference and may hereafter be referred to as "The Agreement." 2. This Amendment to the Agreement is intended to amend the fees listed in Attachment A "Scope of Work" of the original Agreement. 3, Section 2 Electronic Home Monitoring of Attachment A, in the paragraph titled "Fees" is amended to change the rate the City pays for Electronic Home Monitoring from $13.50 to $17.50 per day. The paragraph will now read in its entirety: Defendants will pay $17.50 per day for every day ordered to Electronic Home Monitoring. Contractor will expect payment one week in advance for each week ordered for Electronic Home Monitoring. Should the defendant be indigent, the City will be billed $17.50 per day for each day ordered, or the difference between what the defendant can pay and $17.50 per day. Indigency is determined based on the Federal Health and Human Services Guidelines. 1 E -30 4. Section 4 of Attachment A Alcohol Monitoring, second paragraph, is amended to change the rate the Defendants pay for Vicap from $10.00 per day to $15.00 per day and the rate the City pays for Vicap from $7.50 to $15.00 per day. The paragraph will now read in its entirety: Vicap units manufactured by G4S. These units require a landline and testing is performed up to 4 times per day based on a schedule establish by the case manager. Device also has a RF capacity. Defendants will pay $15.00 per day for this unit and, in the event of indigency, City will be billed up to $15.00 per day, or the difference between what the defendant can pay and $15.00 per day, not to exceed $15.00 per day. 5. Section 4 Alcohol Monitoring of Attachment A, third paragraph is amended to change the cost of Scram for defendants from $15.00 per day and the cost for the City from $12.00 per day to $17.50 per day. The paragraph will now read in its entirety: Scram. This is a transdermal alcohol testing ankle bracelet and may make use of a landline, or alternatively, the participant will come into our office at least weekly to download the history. This device test every 30 minutes for presence of alcohol. Defendants will pay $17.50 per day for this unit and, in the event of indigency, City will be billed $17.50 per day or the difference between what the defendant can pay and $17.50 per day, not to exceed $17.50 per day. 6. As amended, the Agreement is ratified and confirmed. IN WITNESS WHEREOF, the parties have executed this Amendment to the Professional Services Contract in duplicate. 2 E -31 CITY OF PORT ANGELES FRIENDSHIP DIVERSION SERVICES BY: Date: Dan McKeen, City Manager APPROVED AS TO FORM: William E. Bloor, City Attorney ATTEST. Janessa Hurd, City Clerk BY:. �4�� S,Q Date: y °z _3 G•.LEGALIa AGREEMENTS &CONTRACTS12012 AGRMTS &CONTRACTSIFnendship Diversion Amendment 5.22.12.doe 3 E 32 PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: July 3, 2012 To: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works Utilities SUBJECT: Amendment to Easement United States Coast Guard Sanitary Sewer Summary: Both the City and the United States Coast Guard (USCG) Port Angeles Group /Air Station desire to amend the easement to accurately depict the location of the sanitary sewer main and conform to the requirements of the Port Angeles Municipal Code (PAMC) by amending the easement as follows: (1) correct the legal descriptions to conform to the as constructed location of the sewer main; (2) sewer laterals are not subject to the easement; (3) clarify the responsibilities of both parties as it pertains to maintenance, repair, and replacement of the main by the City and laterals /pumps by the USCG. A copy of the proposed amendment instrument is provided as an attachment. Recording fees will be paid by the USCG. Recommendation: Authorize the City Manager to sign the amendment to the sanitary sewer easement for the City force main located within and serving USCG Group /Air Station Port Angeles. Background /Analysis: In 1996 the City was granted an easement by the USCG to construct a force sewer main and laterals to serve USCG Group /Air Station Port Angeles. Actual construction followed in 1997. This original easement stated that the Grantee (City) would be responsible for maintenance and repair of the main and laterals /pumps. This was and is contrary to the intent of both parties and 13.62.020 PAMC which states that maintenance of sewer laterals is the sole responsibility of the property owner. As such, the City no longer requires easements to access the sewer laterals. And lastly, the easement legal description has been modified to conform to the as- constructed location of the sewer force main. There is no cost to the City for this action. It is recommended that the City Council authorize the City Manager to sign the amendment to the sanitary sewer easement with the USCG for the force sewer main serving USCG Group /Air Station Port Angeles. Attachments: Proposed Easement Amendment No. 1 Map E 33 RECORDING INFORMATION RETURN THIS INSTRUMENT TO: (stamped dated) 1. PARTIES. U. S. Coast Guard Shore Infrastructure Logistics Command (pl- rp /lk) 1301 Clay Street, Suite 700N Oakland, CA 94612 SEND A'COPY OF THIS INSTRUMENT TO: City of Port Angeles (stamped dated) 321 E. Fifth, P.O. Box 1150 Port Angeles, WA 98362 -3206 UNITED STATES OF AMERICA AND CITY OF PORT ANGELES AMENDMENT NO. 1 TO U.S. COAST GUARD SEWER LINE EASEMENT No. DTCG- Z7113- 06- RP -118P dated August 21, 1996, and recorded on March 24, 2000 CLALLAM COUNTY Recording No. 2000 1044728 A. The United States of America, acting by and through the Commanding Officer, U.S. Coast Guard, Shore Infrastructure Logistics Command, 1301 Clay Street, Suite 700N, Oakland, CA 94612, on behalf of the U.S. Coast Guard "GRANTOR B. The City of Port Angeles, 321 E. Fifth, P.O. Box 1150, Port Angeles, WA 98362 -3206 "GRANTEE 2. The purpose of this amendment "AMENDMENT is to correct U.S. Coast Guard Sewer Line Easement No. DTCG- Z7113- 06- RP -118P "EASEMENT to provide the true location of portions of the main sewer line described in the EASEMENT, to provide that the lateral sewer lines described in the EASEMENT are no longer subject to the EASEMENT, and to clarify the true intent of the PARTIES concerning maintenance, repair, and replacement of the main line and lateral lines. E 34 3. GRANTOR, acting pursuant to Title 14 U.S. Code section 93(a)(14), has determined that this AMENDMENT is in the public interest and is without substantial injury to the interests of the United States in the property affected. 4. This AMENDMENT is made: a. In recognition that portions of the location of the as -built Alignment 1 of the main sewer line were changed from the Alignment 1 described in the Easement dated August 21, 1996, AND b. In consideration of the reduction of the GRANTOR'S sewer connection charge by $131,079, as documented by Modification 002 dated 23 July 1998 to contract DTCG89 -97 -C- 623005 between GRANTOR AND GRANTEE. The design obtained by GRANTEE after the execution of the Easement and Contract used several individual pumping stations in place of the larger central pumping stations originally proposed, changed a portion of the location of Alignment 1 of the main sewer line, reduced the cost of construction and thus the cost of the connection fee, and contemplated limiting GRANTEE'S maintenance responsibility to the main sewer line. 5. All terms and conditions contained in the EASEMENT shall remain in full force and effect except as specifically set forth in this AMENDMENT. 6. The PARTIES hereby amend the EASEMENT as follows: A. The language of the EASEMENT beginning with the words, "a right of way and easement (collectively, "Easement in the first unnumbered paragraph, and ending with the words "thence SOUTH 13 degrees 37' 19" EAST 178.76 feet" at the conclusion of the paragraph entitled "Alignment 8 (lateral)" is hereby stricken, removed, and revoked. B. The following language is inserted in its place: "an easement for the purpose of operating and maintaining a 4 -inch sewer force main ten feet in width lying five feet each side of the centerline of an existing 4 -inch sewer force main over, under, and across Government Out Lots 8, 9, and 10 of the Ediz Hook Lighthouse Reservation, Townsite of Port Angeles, Township 31 North, Range 6 West of the Willamette Meridian, Clallam County, Washington, described as follows; all bearings, distances, and coordinates provided in Washington State Plane North Feet NAD83: Alignment 1 Beginning at the northwest corner of said Government Out Lot 8, located at 427206.679 N, 1007547.216 E; thence South 01 °54'03" West 50.219 feet to the centerline of an existing sewer force main and the True Point of Beginning; thence South 84 °46'22" East 56.376 feet; thence South 86 °38'50" East 22.947 feet; thence South 86 °39'06" East 107.024 feet; thence South 2 E 35 64 °13'33" East 125.553 feet; thence South 77 °46'07" East 208.419 feet; thence South 77 °12'45" East 13.287 feet; thence South 77 °44'02" East 161.677 feet; thence South 84 °22'27" East 341.366 feet; thence South 81 °55'23" East 483.933; thence South 81 °55'29" East 13.276 feet; thence South 81 °58'04" East 40.872 feet; thence South 81 °55'07" East 407.747 feet; thence South 85 °12'21" East 37.188 feet; thence South 85 °12'32" East 13.278 feet; thence S85°12'24" East 478.496 feet; thence South 88°37'17" East 220.989 feet; thence South 85 °17'54" East 290.489 feet; thence South 84 °00'55" East 13.274 feet; thence South 54 °50'45" East 6.133 feet; thence South 84 °29'30" East 177.370 feet; thence South 84 °28'36" East 56.417 feet; thence South 83 °50'29" East 13.274 feet; thence South 84 °16'00" East 324.852 feet; thence South 84 °47' 17" East 8.036 feet; thence South 84 °46'52" East 3.837 feet; thence South 84 °33'29" East 113.340 feet; thence South 84 °27'02" East 3.609 feet; thence South 84 °34'50" East 15.839 feet; thence South 84 °32'51" East 295.902 feet; thence South 84 °40'50" East 2.492 feet to the end of the sanitary sewer force main; thence continuing South 84 °40'50" East 5.000 feet to the end of this description South 82°18'51" East 4055.449 feet from the northwest corner of Government Out Lot 8. All lands within the U.S. Coast Guard Air Station/Sector Field Office Port Angeles, Washington that were subject to the EASEMENT have ceased to be subject thereto except for the above described Alignment 1 for the as -built main forcemain sewer line, which is also shown on Exhibit A attached hereto as Alignment 1." C. The language of Term and Condition 4 is stricken in its entirety and replaced with the following: "4. The operation, maintenance, repair or replacement of the main sewer line above described as Alignment 1 shall be performed at no cost or expense to GRANTOR, and any such maintenance requiring excavation, or any repair or replacement shall be subject to the advance approval of the designated representative of GRANTOR. All Lateral sewer lines described in the Easement as Alignments 2, 3, 4, 5, 6, 7, and 8 and shown on Exhibit A as Laterals shall be owned by GRANTOR. GRANTOR shall be responsible for the operation, maintenance, repair or replacement of all Lateral sewer lines and associated equipment, and shall coordinate any major repair or replacement of Lateral sewer lines with GRANTEE in accordance with GRANTEE'S requirements applicable to all of GRANTEE'S sewer customers of the same category." D. The language of Term and Condition 12 is stricken in its entirety and replaced with the following: "12. GRANTEE agrees to maintain the premises and the main sewer line in good condition at all times, and shall promptly make all repairs thereto that may be 3 E 36 necessary for the preservation of the condition of the premises and the continued operation and maintenance of the main sewer line." CITY OF PORT ANGELES By: Title: State of County of On before me, personally appeared proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he /she executed the same in his/her authorized capacity, and that by his/her signature on the instrument the person on the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary 4 (Date) E -37 THE UNITED STATES OF AMERICA Acting By And Through The United States Coast Guard By: Title: State of County of On before me, personally appeared proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he /she executed the same in his/her authorized capacity, and that by his/her signature on the instrument the person on the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary 5 (Date) E -38 Revised Original Sewer Easements to City of Dorf Angeles, WA Port Angeles SStallon5 ;,1 56'.Ve2 r Ei stirur nt rc r5ok :t1.. Ii; i 6 /6;" E i 00 Mob.. 5 0.G We...! 3. 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CITY COUNCIL MEMO DATE: July 3, 2012 To: CITY COUNCIL FROM: KEN DUBUC, ACTING FIRE CHIEF SUBJECT: PUBLIC ASSISTANCE GRANT AGREEMENT Summary: A Public Assistance Grant Agreement with the Washington State Military Department allows State and local personnel to begin the assessment process and complete the financial reimbursement process for storm damage repair. This agreement will cover repairs that were required as a result of damage suffered by the City during the severe winter storm event of January 14 -23, 2012. Recommendation: Authorize the City Manager to sign a standard Public Assistance Grant Agreement with the Washington State Military Department for the FEMA- 4056- DR -WA, January 14 -23, 2012 winter storm event. Background Analysis: On March 5, 2012, a presidential Disaster Declaration was signed, designating the severe winter storm of January 14 -23, 2012 as, "Disaster 4056 Severe Winter Storm, Flooding, Landslides and Mudslides." During this storm event, the City of Port Angeles suffered significant damage along Ediz Hook, and the City also incurred substantial costs for snow and ice removal. The City has prepared documents that outline the costs involved for the snow and ice removal. The damage on Ediz Hook will be addressed through two separate projects, one which is fairly small that deals with power pole replacement, and the other which is a larger project dealing with erosion. FEMA makes funds available for assistance in the wake of declared disasters. In order to begin the process for reimbursement through FEMA, the City and State need to enter into a Public Assistance Grant Agreement. A copy of the grant agreement is attached to this memorandum. It is important to bring this agreement to Council at this time in order to meet FEMA deadlines for project submission. It is recommended that the City Council authorize the City Manager to sign the Public Assistance Grant Agreement. E-40 1 Applicant Name and Address City of Port Angeles 321 East 5th Port Angeles WA 98362- 2 Total Project Amount To be determined, based upon approved project worksheets 3. Grant Number D12 -149 4. Applicant Agent, phone number. Dan McKeen, 360- 4174651 5 Grant Start Date: March 5, 2012 6 Grant End Date. March 5, 2016 7. MD Program Manager /phone number: Gerard Urbas, (253) 512 -7402 8. Data Universal Numbering System (DUNS) 165590043 9. UBI (state revenue) 10 Funding Authority Washington State Military Department (the "DEPARTMENT and Federal Emergency Management Agency (FEMA) 11 Funding Source Agreement FEMA 4056 -DR -WA 12 Program Index 724AC 722AE 724AD 13 Catalog of Federal Domestic Asst (CFDA) Title: 97.036, Public Assistance 14 TIN or SSN 91- 15 Service Districts (BY LEGISLATIVE DISTRICT): ,r.th 16. Service Area by County(ies)• Clallam County 17 Women /Minority- Owned, State Certified X N/A NO YES, OMWBE (BY CONGRESSIONAL DISTRICT). 'th 18. Contract Classification: Personal Services Client Services X Public/Local Gov't Collaborative Research A/E Other 19. Contract Type (check all that apply): Contract X Grant X Agreement Intergovernmental (RCW 39 34) Interagency 20. Contractor Selection Process X "To all who apply qualify" Competitive Bidding Sole Source A/E RCW N/A Filed w /OFM? Advertised? YES NO 21 Contractor Type (check all that apply) Private Organization /Individual For Profit X Public Organization /Jurisdiction X Non Profit VENDOR SUBRECIPIENT X OTHER 22. BRIEF DESCRIPTION: Presidential Disaster Declaration FEMA- 4056- DR -WA— Severe Winter Storm Flooding, Landslide and Mudslides: To provide funds to the Applicant for the repair or restoration of damaged public facilities as approved by FEMA in roject worksheets describing eligible scopes of work and associated funding, which are incorporated herein by this reference. IN WITNESS WHEREOF, the Department and Applicant acknowledge and accept the terms of this Grant Agreement, exhibits, references and attachments hereto and have executed this Grant Agreement as of the date and year written below. This Grant Agreement Face Sheet, Special Terms and Conditions, General Terms and Conditions, Federal and State Requirements and Assurances, and any other attachments or references govern the rights and obligations of both parties to this Grant Agreement. In the event of an inconsistency in this Grant Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State Statutes and Regulations 2. Statement of Work and /or Project Description as outlined in FEMA approved Project Worksheet(s) 3. Special Terms and Conditions 4. General Terms and Conditions, and, 5. Other provisions of the contract incorporated by reference. This Grant Agreement, including all attachments, contains all the terms and conditions agreed upon by the parties No other understandings, oral or otherwise, regarding the subject matter of this Grant Agreement shall be deemed to exist or to bind any of the parties hereto WHEREAS, the parties hereto have executed this Grant Agreement on the day and year last specified below. FOR THE DEPARTMENT: FOR THE APPLICANT: Signature Date Signature Date James M. Mullen, Director pant or type name Emergency Management Division Washington State Military Department 1PPROVED AS TO FORM: APPROVED AS TO FORM: had C. Standifer, (Signature on file) 3/14/2011 Applicant's Legal Review Date Assistant Attorney General Public Assistance Grant Agreement Washington State Military Department PUBLIC ASSISTANCE GRANT AGREEMENT FAC Page 1 of 18 City ofgorAngeles 12 -149 Form 10/27/00 kdb SPECIAL TERMS AND CONDITIONS ARTICLE I COMPENSATION SCHEDULE 1. FUNDING The DEPARTMENT will administer the Public Assistance Grant Program and reimburse approved eligible Public Assistance costs to the APPLICANT that are identified under the auspices of Presidential Disaster Declaration Number FEMA- 4056 -DR -WA and authorized by and consistent with the Stafford Act (P.L. 93 -288, as amended) and applicable regulations. It is understood that no final dollar figure is committed to at the time that this Grant Agreement is executed, but that financial commitments will be made by amendments to the project application as Project Worksheets are completed in the field and projects are authorized by state and federal officials. Pursuant to the FEMA -STATE AGREEMENT, FEMA will contribute 75 percent of the eligible costs for any eligible project and 100 percent of the federal indirect costs, up to $250, as provided for in subsection 3.E. of Article I of this Public Assistance Grant Agreement. The APPLICANT will commit to the remaining 25 percent non federal match to any eligible project that has been identified under the Presidential Disaster Declaration number FEMA- 4056- DR -WA, subject to the following exceptions: DEPARTMENT Match: The Washington State Legislature may authorize the DEPARTMENT to provide a match to the APPLICANT's non federal share of eligible projects. Provision of a match by the DEPARTMENT, if authorized by the Washington State Legislature, shall not require amendment of this Grant Agreement. If DEPARTMENT match funds are committed to the non federal share by the DEPARTMENT pursuant to legislative authorization, the DEPARTMENT will formally notify the APPLICANT of the match in writing which will include information identifying any related reduction in the APPLICANT's percentage commitment. Donated Resources: FEMA will credit an APPLICANT for the value of certain volunteer labor, donated equipment, and donated materials used in the performance of eligible emergency work categories A and B, referred to as Donated Resources. The Donated Resources are recognized by FEMA in a Project Worksheet. Donated Resources offset the non federal share of the eligible emergency work approved in Project Worksheets. For non -state agency applicants, the donated resource value will first be applied to the APPLICANT's non federal share, and, if a DEPARTMENT match is authorized, any remaining donated resource value will be applied to the DEPARTMENT's share. The value of the Donated Resources are calculated as described in FEMA Policy 9525.2, and are capped at the non Federal share of approved eligible emergency work costs. The Federal share of the Donated Resources will not exceed the non federal share of eligible emergency work costs approved in Project Worksheets. Any excess credit can be credited only to other eligible emergency work costs, for the same APPLICANT in the same disaster. The value of excess donated resources cannot be credited toward or transferred to another eligible APPLICANT, or toward other State obligations. See Attachment #1 Project Worksheet sample. 2. GRANT AGREEMENT PERIOD A. Activities payable under this Grant Agreement and to be performed by the APPLICANT under this Grant Agreement shall be those activities which occurred during or subsequent to the incident period defined in the FEMA -State Agreement, and shall terminate upon completion of the project(s) approved by federal and state officials, including completion of close -out and audit. This period shall be referred to as the "Grant Agreement Period." B. The Grant Agreement Period shall only be extended by (1) mutually agreed written amendment, or (2) written notification from the DEPARTMENT to the APPLICANT issued by the DEPARTMENT to address extensions of its underlying federal grant performance period or to provide additional time for completion of the APPLICANT's project(s). 11111 Public Assistance Grant Agreement Page 2 of 18 City of�Porngeles 2 -149 3. PAYMENTS The DEPARTMENT, using funds granted for the purposes of the Presidential Disaster Declaration from FEMA, shall issue payments to the APPLICANT in compliance with the Washington State Public Assistance Applicant Manual procedures as follows: A. Small Project Payments: Payments are made for all small projects to the APPLICANT upon submission and approval of an A19 -1A State of Washington Invoice Voucher to the DEPARTMENT, after FEMA has approved funding through approval of Project Worksheets. B. Progress Payments: Progress payment of funds for costs already incurred on large projects minus 10 percent retainage may be made to the APPLICANT upon submission by the APPLICANT of an A19 -1A State of Washington Invoice Voucher, a letter of request, and a spreadsheet identifying the claimed costs supporting the payment request and approval by the DEPARTMENT. C. Improved Projects: Payments on improved projects will be pro -rated based upon the percentage of the project that is funded under this disaster grant to the overall project cost. This percentage will be identified when the first payment on the improved project is made. Progress payments will be made as outlined above in Section B. D. Final Payment: Final Payment on a large project will be made following submission by the APPLICANT of a certification of completion on the STATEMENT OF DOCUMENTATION /FINAL INSPECTION REPORT form upon completion of project(s), completion of all final inspections by the DEPARTMENT, and final approval by FEMA. Final payment on a large project will include any retainage withheld during progress payments. Final payments may also be conditional upon financial review, if determined necessary by the DEPARTMENT or FEMA. Adjustments to the final payment may be made following any audits conducted by the Washington State Auditor's Office, the United States Inspector General or other federal or state agency. E. The APPLICANT is eligible to receive a $250 allowance for federal indirect costs, upon completion and closure of the disaster grant. Documentation of costs involved with attending applicant briefing, kick off meeting, and the exit meeting should be retained in the APPLICANT's files to support federal indirect cost reimbursement. F. All payment requests shall be made on an A19 -1A form, State of Washington, Invoice Voucher. Payments will be made by electronic fund transfer to the APPLICANT's account. G. Federal funding shall not exceed the total federal contribution eligible for Public Assistance costs under Presidential Disaster Declaration number FEMA- 4056- DR -WA. H. For state agencies, the DEPARTMENT will, through interagency reimbursement procedures, transfer payment to the APPLICANT. Payment will be transferred by journal voucher to Agency No. Accounting Fund No. ARTICLE II DOCUMENTATION The APPLICANT is required to retain all documentation which adequately identifies the source and application of Public Assistance funds, including the federal indirect cost reimbursement, for six years following the closure of this disaster grant. For all funds received, source documentation includes adequate accounting of actual costs and recoveries incurred. ARTICLE III QUARTERLY REPORTS The APPLICANT is required to submit to the DEPARTMENT a quarterly report indicating the status of all their large projects. The status shall identify the costs incurred to date, the percentage of work completed, the anticipated completion date of the project and whether cost under runs or over runs are expected. In addition, he APPLICANT should note in the comment field any challenges or issues associated with the project. Failure o submit a complete quarterly report within 15 days following the end of the quarter will result in suspension of all payments to the APPLICANT until a complete quarterly report is received by the DEPARTMENT. Public Assistance Grant Agreement Page 3 of 18 City ofgo ngeles 12 -149 ARTICLE IV TIME EXTENSIONS A time extension request is required to be forwarded to the DEPARTMENT by the APPLICANT for a project prior to the expiration of the approved completion date. If the project is approved and funded after the statutory approval time period for completion, then a time extension request must be submitted to the DEPARTMENT within fifteen days of receipt of the funding package. In accordance with 44CFR206.204, the DEPARTMENT reserves the right, in its sole discretion, to consider and approve a time extension request after expiration of the approved completion date arid within the DEPARTMENT's statutory extension authority. Requests for time extensions beyond the DEFARTMENT's authority will be considered and approved by FEMA, at their sole discretion. All determinations made regarding time extension requests will be based on a case by case evaluation of specific factual circumstances. A time extension request must be in writing and identify the Project Worksheet number, the reason the project has not been completed within the prior approved completion period, the reason the time extension request was not submitted prior to the statutory approval time period (if applicable), a current status of the completion of the work, a detailed timeline for completion of the remaining elements, and an anticipated completion date for the completion of the remaining work. Failure to submit a time extension request in a timely manner may result in denial of the time extension request, and loss of funding for the related project. ARTICLE V CLOSE -OUT To initiate close -out, the APPLICANT is required to certify in writing, by Project Worksheet Number, date completed and total amount expended on the project, completion of the small projects. To initiate close -out of the large projects, the APPLICANT shall submit certification of completion on a STATEMENT OF DOCUMENTATION /FINAL INSPECTION REPORT form to the DEPARTMENT. The DEPARTMENT will then complete a site inspection and a financial review of documentation to support the claimed costs. Certifications on small and large projects are due within sixty days following the completion of the project or receipt of the approved Project Worksheet, whichever date is later. If APPLICANT is claiming the $250 allowance for federal indirect costs, the APPLICANT shall submit certification that they have expended a minimum of $250 attending the applicant briefing, kick off meeting, and /or the exit meeting prior to close -out. After all of the projects have been certified as complete and approved for closure by FEMA, the DEPARTMENT will forward a final A19 -1A State of Washington Invoice Voucher to the APPLICANT for release of the remaining funds due to the applicant for eligible costs, including any retainage previously withheld, and the allowance for federal indirect costs. ARTICLE VI KEY PERSONNEL The individuals listed below shall be considered key personnel and point of contact. Any substitution by either party must be submitted in writing. APPLICANT: DEPARTMENT: A. Name: Title: E -mail address: Phone Number: ARTICLE VII ADMINISTRATIVE REQUIREMENTS The APPLICANT shall comply with the following federal Office of Management and Budget (OMB. Circulars as applicable to their organization: Administrative Requirements Public Assistance Grant Agreement Page 4 of 18 Staff name: Title: E -Mail: Phone Number: Gerard Urbas Deputy State Coordinating Officer Public Assistance g.urbas @emd.wa.gov (253) 512 -7402 City ofgo ngeles 12 -149 o OMB A -102, as revised, Grants and Cooperative Agreements with State and Local Governments o OMB A -110, as revised, Grants and Cooperative Agreements with Institutions of Higher Education, Hospitals, and Other Non Profit Organizations Audit Requirements o OMB A -133, as revised, Audits of States, Local Governments, and Non Profit Organizations B. The APPLICANT will comply with the federal regulations in: 2 CFR Parts 220, 225, and 230; 44 CFR Parts 7, 9, 10, 13, 14, 17, 18, and 206; and, the state requirements in the Washington State Public Assistance Applicant Manual, dated March 2012. The Cost Principles in 2 CFR 225 and program regulations will be used to determine costs for nonprofit hospitals funded under FEMA grants. C. The APPLICANT shall comply with the Federal Funding Accountability and Transparency Act (FFATA) and related OMB Guidance consistent with Public Law 109 -282 as amended by section 6202(a) of Public Law 110 -252 (see 31 U.S.C. 6101 note) and Attachment #2 attached to and made a part of this Agreement. D. Federal funding is provided by FEMA and is administered by the DEPARTMENT. Under the authority of Presidential Disaster Declaration number FEMA 4056- DR -WA, the DEPARTMENT is reimbursing the APPLICANT for those approved eligible costs and activities necessary under the Public Assistance Grant Program during the incident period beginning January 13, 2012 and continuing. Eligible costs and activities will be identified in Project Worksheets approved by FEMA. Public Assistance Grant Agreement Page 5 of 18 City ofgo ngeles 12 -149 Washington State Military Department GENERAL TERMS AND CONDITIONS Assistance Grants Exhibit A A.1 DEFINITIONS As used throughout this Grant Agreement, the following terms shall have the meaning set forth below: a. "Department" shall mean the Washington State Military Department, as a state agency, any division, section, office, unit or other entity of the Department, or any of the officers or other officials lawfully representing that Department. b. "Applicant" shall mean a state agency, local government, tribal government, special purpose district, or an eligible private nonprofit organization submitting an application to the Governor's Authorized Representative for disaster recovery assistance. c. "Applicant Agent" shall mean the official representative and alternate designated or appointed by the Applicant and authorized to make decisions on behalf of the Applicant. d. "Grantee" shall mean the government to which a grant is awarded and which is accountable for the use of the funds provided. The Grantee is an entire legal entity even if only a particular component of the entity is designated in the grant award document. For the purpose of this Grant Agreement, the state is the Grantee. The Grantee and the DEPARTMENT are one and the same. e. "Monitoring Activities" shall mean all administrative, construction, financial, or other review activities that are conducted to ensure compliance with all state and federal rules, authorities or policies. d. "Subgrantee" shall mean the government or other eligible legal entity to which a subgrant is awarded and which is accountable to the Grantee for the use of the funds provided. The Subgrantee and Applicant are one and the same. e. "Project" shall mean those actions funded through the Public Assistance Program and described in approved Project Worksheets. Projects may include one or more of the following: reimbursement of costs for emergency response, debris removal and /or repair or restoration of damaged public facilities. A project may be a small, large, improved, or alternate project. f. "PL" is defined and used herein to mean the Public Law. g. "CFR" is defined and used herein to mean the Code of Federal Regulations. h. "OMB" is defined and used herein to mean the Office of Management and Budget. i. "WAC" is defined and used herein to mean the Washington Administrative Code. j. "RCW" is defined and used herein to mean the Revised Code of Washington. A.2 RECORDS AND REPORTS a. The APPLICANT agrees to maintain all books, records, documents, receipts, invoices and all other electronic or written records necessary to sufficiently and properly reflect the APPLICANT's contracts, contract administration, and payments, including all direct and indirect charges, and expenditures in the performance of this Grant Agreement. b. The APPLICANT's records related to this Grant Agreement and the projects funded hereunder may be inspected by the DEPARTMENT or the Director, or their designees, by designees of the Office of the State Auditor, FEMA or their designees, or the Comptroller General of the United States or their designees or by other federal officials authorized by law, for the purposes of determining compliance by the APPLICANT with the terms of this Grant Agreement and to determine the appropriate level of funding to be paid under the subject Grant Agreement. c. The records shall be made available by the APPLICANT together with suitable space for such inspection at any and all times during the APPLICANT's normal working day. d. The APPLICANT shall retain all records and allow access related to this Grant Agreement and the funded project(s) for a period of at least six (6) years following final payment and closure of the grant under this Grant Agreement. A.3 WAIVERS No conditions or provisions of this Grant Agreement can be waived unless approved in advance by the DEPARTMENT in writing. The DEPARTMENT's failure to insist upon strict performance of any provision of the Grant Agreement or to exercise any right based upon a breach thereof, or the acceptance of any performance during such breach, shall not constitute a waiver of any right under this Grant Agreement. Public Assistance Grant Agreement Page 6 of 18 City ofgo ngeles 12 -149 A.4 AMENDMENTS AND MODIFICATIONS The APPLICANT or the DEPARTMENT may request, in writing, an amendment or modification of this III Grant Agreement. However, such amendment or modification shall not take effect until approved, in writing, by the DEPARTMENT and the APPLICANT. A.5 TERMINATION AND OTHER REMEDIES a. If, through any cause, the APPLICANT shall fail to fulfill in a timely and proper manner its obligations under this Grant Agreement or if the APPLICANT shall violate any of its covenants, agreements, or stipulations of this Grant Agreement, the DEPARTMENT shall thereupon have the right to terminate this Grant Agreement and withhold the remaining allocation if such default or violation is not corrected within thirty (30) days after submitting written notice to the APPLICANT describing such default or violation. b. Notwithstanding any provisions of this Grant Agreement, either party may terminate this Grant Agreement by providing written notice of such termination, specifying the effective date thereof, at least thirty (30) days prior to such date. c. Reimbursement for APPLICANT services performed, and not otherwise paid for by the DEPARTMENT prior to the effective date of such termination shall be as the DEPARTMENT reasonably determines. d. The DEPARTMENT may unilaterally terminate all or part of this Grant Agreement, or may reduce its scope of work and budget, if there is a reduction in funds by the source of those funds, and if such funds are the basis for this Grant Agreement. A.6 COMPLIANCE WITH APPLICABLE STATUTES, RULES AND DEPARTMENT POLICIES The APPLICANT and all its contractors shall comply with, and the DEPARTMENT is not responsible for determining compliance with, any and all applicable federal, state, and local laws, regulations, executive orders, OMB Circulars, and /or policies. This obligation includes, but is not limited to: nondiscrimination laws and /or policies, Energy Policy and Conservation Act (PL 94 -163, as amended), the Americans with Disabilities Act (ADA), the Robert T. Stafford Disaster Relief and Emergency Assistance Act, (PL 93 -288, as amended), Ethics in Public Service (RCW 42.52), Covenant Against Contingent Fees (48 CFR Section 52.203 -5), Public Records Act (RCW 42.56), Prevailing Wages on Public Works (RCW 39.12), State Environmental Policy Act (RCW 43.21C), Shoreline Management Act of 1971 (RCW 90.58), State Building Code (RCW 19.27), Energy Related Building Standards (RCW 19.27A), Provisions in Buildings for Aged and Handicapped Persons (RCW 70.92), and safety and health regulations. A.7 LEGAL RELATIONS It is understood and agreed that this Grant Agreement is solely for the benefit of the parties to the Grant Agreement and gives no right to any other party. No joint venture or partnership is formed as a result of this Grant Agreement. To the extent allowed by law, the APPLICANT, its successors or assigns, will protect, save and hold harmless the DEPARTMENT, the State of Washington, and the United States Government and their authorized agents and employees, from all claims, actions, costs, damages or expenses of any nature whatsoever by reason of the acts or omissions of the APPLICANT, its subcontractors, assigns, agents, contractors, consultants, licensees, invitees, employees or any person whomsoever arising out of or in connection with any acts or activities authorized by this Grant Agreement. To the extent allowed by law, the APPLICANT further agrees to defend the DEPARTMENT and the State of Washington and their authorized agents and employees in any litigation; including payment of any costs or attorneys' fees for any claims or action commenced thereon arising out of or in connection with acts or activities authorized by this Grant Agreement. This obligation shall not include such claims, costs, damages or expenses which may be caused by the sole negligence of the DEPARTMENT; provided, that if the claims or damages are caused by or result from the concurrent negligence of (1) the DEPARTMENT, and (2) the APPLICANT, its agents, or employees, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the APPLICANT, or APPLICANT's agents or employees. Insofar as the funding source, the Federal Emergency Management Agency (FEMA), is an agency of the federal government, the following shall apply: Public Assistance Grant Agreement Page 7 of 18 City of� ngeles 12 -149 44 CFR 206.9 Non liability. The federal government shall not be liable for any claim based upon the exercise or performance of, or the failure to exercise or perform a discretionary function or duty on the part of a federal agency or an employee of the federal government in carrying out the provisions of the Stafford Act. A.8 ACKNOWLEDGMENTS The APPLICANT shall include language which acknowledges the funding contribution of the DEPARTMENT and FEMA to this project in any release or other publication developed or modified for, or referring to, the project. A.9 APPLICANT NOT EMPLOYEE The APPLICANT, and /or employees or agents performing under this Grant Agreement are not employees or agents of the DEPARTMENT in any manner whatsoever. The APPLICANT will not be presented as nor claim to be an officer or employee of the DEPARTMENT or of the State of Washington by reason of this Grant Agreement, nor will the APPLICANT make any claim, demand, or application to or for any right or privilege applicable to an officer or employee of the DEPARTMENT or of the State of Washington by reason of this Grant Agreement, including, but not limited to, Workmen's Compensation coverage, unemployment insurance benefits, social security benefits, retirement membership or credit, or privilege or benefit which would accrue to a civil service employee under Chapter 41.06 RCW. It is understood that if the APPLICANT is another state department, state agency, state university, state college, state community college, state board, or state commission, that the officers and employees are employed by the state of Washington in their own right and not by reason of this Grant Agreement. A.10 NONDISCRIMINATION The APPLICANT shall comply with all applicable federal and state non discrimination laws, regulations, and policies. No person shall, on the grounds of age, race, creed, color, sex, sexual orientation, religion, national origin, marital status, honorably discharged veteran or military status, or disability (physical, mental, or sensory) be denied the benefits of, or otherwise be subjected to discrimination under any project, program, or activity, funded, in whole or in part, under this Grant Agreement. A.11 UTILIZATION OF MINORITY AND WOMEN BUSINESS ENTERPRISES (MWBE) The APPLICANT is encouraged to utilize business firms that are certified as minority -owned and /or women -owned in carrying out the purposes of this Grant Agreement. The APPLICANT may set utilization standards, based upon local conditions or may utilize the state of Washington MWBE goals, as identified in WAC 326 -30 -041. A.12 CONFLICT OF INTEREST No officer or employee of the DEPARTMENT; no member, officer, or employee of the APPLICANT or its designees or agents; no member of the governing body of the jurisdiction in which the project is undertaken or located; and no other official of such locality or localities who exercises any functions or responsibilities with respect to the project during his or her tenure, shall have any personal or pecuniary gain or interest, direct or indirect, in any contract, subcontract, or the proceeds thereof, for work to be performed in connection with the project assisted under this Grant Agreement. The APPLICANT shall incorporate, or cause to incorporate, in all such contracts or subcontracts, a provision prohibiting such interest pursuant to this provision. A.13 VENUE This Grant Agreement shall be construed and enforced in accordance with, and the validity and performance hereof shall be governed by the laws of the state of Washington. Venue of any suit between the parties arising out of this Grant Agreement shall be the Superior Court of Thurston County, Washington. The APPLICANT, by execution of this Grant Agreement acknowledges the jurisdiction of the courts of the State of Washington. A.14 OWNERSHIP OF PROJECT /CAPITAL FACILITIES The DEPARTMENT makes no claim to any capital facilities or real property improved or constructed with funds under this Grant Agreement, and by this grant of funds does not and will not acquire an ownership interest or title to such property of the APPLICANT. The APPLICANT shall assume al liabilities arising from the ownership and operation of the project and agrees to hold the DEPARTMENT Public Assistance Grant Agreement Page 8 of 18 City ofgo 4ngeles 12 -149 and the state of Washington and the United States government harmless from any and all causes of action arising from the ownership and operation of the project. A.15 SEVERABILITY If any court of rightful jurisdiction holds any provision or condition under this Grant Agreement or its application to any person or circumstances invalid, this invalidity does not affect other provisions, terms or conditions of the Grant Agreement, which can be given effect without the invalid provision. To this end, the terms and conditions of this Grant Agreement are declared severable. A.16 RECAPTURE PROVISION In the event the APPLICANT fails to expend funds in accordance with federal, state, or local law and /or the provisions of the Grant Agreement, the DEPARTMENT reserves the right to recapture funds in an amount equivalent to the extent of noncompliance. Such right of recapture shall exist for the life of the project following Grant Agreement termination. Repayment by the APPLICANT of funds under this recapture provision shall occur within 30 days of demand. In the event the DEPARTMENT is required to institute legal proceeding to enforce the recapture provision, the DEPARTMENT shall be entitled to its costs thereof, including attorney fees. A.17 RECOVERY OF FUNDS Any person who intentionally causes a condition for which Public Assistance is provided under this Grant Agreement shall be liable for the costs incurred by the state and federal governments in responding to such disaster. The APPLICANT will cooperate in a reasonable manner with the DEPARTMENT and the United States in efforts to recover expenditures under this Grant Agreement. A.18 •A.19 DUPLICATION OF BENEFITS The APPLICANT agrees that the Public Assistance funds for which federal or state assistance is requested does not, or will not, duplicate benefits or funds received for the same loss from any other source. The APPLICANT will pursue full payment of eligible insurance benefits for properties covered in a project under this Grant Agreement. The APPLICANT will repay any Public Assistance that is duplicated by other benefits, funds, or insurance proceeds. POLITICAL ACTIVITY No portion of the funds provided herein shall be used for any partisan political activity or to further the election or defeat of any candidate for public office or influence the approval or defeat of any ballot issue. A.20 NOTICES The APPLICANT shall comply with all public notices or notices to individuals required by applicable local, state and federal laws and shall maintain a record of this compliance. A.21 PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION The assistance provided under this Grant Agreement shall not be used in payment of any bonus or commission for the purpose of obtaining approval of the application for such assistance or any other approval or concurrence under this Grant Agreement provided, however, that reasonable fees or bona fide technical consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as project costs. A.22 RESPONSIBILITY FOR PROJECT While the DEPARTMENT undertakes to assist the APPLICANT with the project by providing grant funds pursuant to this Grant Agreement, the project itself remains the sole responsibility of the APPLICANT. The DEPARTMENT undertakes no responsibility to the APPLICANT, or to any third party, other than as is expressly set out in this Grant Agreement. The responsibility for the design, development, construction, implementation, operation and maintenance of the project, as these phases are applicable to this project, is solely that of the APPLICANT, as is responsibility for any claim or suit of any nature by any third party related in any way to the project. Prior to the start of any construction activity, the APPLICANT shall ensure that all applicable Federal, State, and local permits and clearances are obtained, including FEMA compliance with the National Public Assistance Grant Agreement Page 9 of 18 City ofgo Ungeles '16512-149 Environmental Policy Act, the National Historic Preservation Act, the Endangered Species Act, and all other environmental laws and executive orders. The APPLICANT shall defend, at its own cost, any and all claims or suits at law or in equity, which may be brought against the APPLICANT in connection with the project. The APPLICANT shall not look to the DEPARTMENT, or to any state or federal agency, or to any of their employees or agents, for any performance, assistance, or any payment or indemnity, including but not limited to cost of defense and /or attorneys' fees, in connection with any claim or lawsuit brought by any third party related to any design, development, construction, implementation, operation and /or maintenance of a project. Pursuant to Sections 403 and 407 of the Stafford Act, 42 U.S.C. 5170b 5173, and to the extent allowed by law, if debris removal is authorized, the APPLICANT agrees to indemnify and hold harmless the state of Washington and the United States of America for any claims arising from the removal of debris or wreckage for this disaster. The APPLICANT agrees that debris removal from public and private property will not occur until the landowner grants the APPLICANT the right to enter and signs an unconditional authorization for the removal of the debris. A.23 HAZARDOUS SUBSTANCES The APPLICANT shall inspect and investigate the proposed development/construction site for the presence of hazardous substances. The APPLICANT shall fully disclose to the DEPARTMENT the results of its inspection and investigation and all other knowledge the APPLICANT has as to the presence of any hazardous substances at the proposed development/construction project site. The APPLICANT will be responsible for any associated clean -up costs as a result of the inspections. "Hazardous Substances" are defined in RCW 70.105D.020 (10). A.24 OCCUPATIONAL SAFETY /HEALTH ACT and WASHINGTON INDUSTRIAL SAFETY /HEALTH ACT (OSHANVISHA) The APPLICANT represents and warrants that its work place does now or will meet all applicable federal and state safety and health regulations that are in effect during the APPLICANT's performance under this Grant Agreement. To the extent allowed by law, the APPLICANT further agrees to indemnify and hold harmless the DEPARTMENT and its employees and agents from all liability, damages and costs of any nature, including but not limited to, costs of suits and attorneys' fees assessed against the DEPARTMENT, as a result of the failure of the APPLICANT to so comply. A.25 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, OR INELIGIBILITY As federal funds are a basis for this Grant Agreement, the APPLICANT certifies that the APPLICANT is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Grant Agreement by any federal department or agency. If requested by the DEPARTMENT, the APPLICANT shall complete and sign a Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion form. Any such form completed by the APPLICANT for this Grant Agreement shall be incorporated into this Grant Agreement by reference. Further, the APPLICANT agrees to comply with all applicable federal regulations concerning the federal debarment and suspension system, including 2 CFR Part 180. The APPLICANT certifies that it will ensure that potential subcontractors or subrecipients or any of their principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in "covered transactions" by any federal department or agency. "Covered transactions" include procurement contracts for goods or services awarded under a non procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000, and sub awards to subrecipients for any amount. With respect to covered transactions, the APPLICANT may comply with this provision by obtaining a certification statement from the potential subcontractor or subrecipient or by checking the Excluded Parties List System (EPLS) maintained by the federal General Services Administration (GSA). The APPLICANT also agrees not to enter into any arrangements or contracts to perform Public Works projects with any party on the Washington State Department of Labor and Industries' "Debarred Contractor List." Public Assistance Grant Agreement Page 10 of 18 City ofgo ngeles 9Y12 -149 A.26 SINGLE AUDIT ACT REQUIREMENTS (INCLUDING ALL AMENDMENTS) Non federal entities as subrecipients that expend $500,000 or more in one fiscal year of federal funds from all sources, direct and indirect, are required to have a single or a program- specific audit conducted in accordance with the Office of Management and Budget (OMB) Circular A- 133 Audits of States, Local Governments, and Non Profit Organizations (amended June 27, 2003, effective for fiscal years ending after December 31, 2003, and further amended June 26, 2007). Non federal entities that spend less than $500,000 a year in federal awards are exempt from federal audit requirements for that year, except as noted in Circular No. A -133. As defined in Circular A -133, the term "non- federal entity" means a State, local government, or non profit organization, and the term "State" includes Indian tribes. Circular A -133 is available on the OMB Home Page at http: /www.omb.00v. Contractors required to have an audit must ensure the audit is performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) as found in the Government Auditing Standards (the Revised Yellow Book) developed by the Comptroller General and the OMB Compliance Supplement. The Contractor has the responsibility of notifying its auditor and requesting an audit in compliance with Circular A -133, to include the Washington State Auditor's Office, a federal auditor, or a public accountant performing work using GAGAS, as appropriate. Costs of the audit may be an allowable grant expenditure as authorized by Circular A -133. The Contractor shall maintain auditable records and accounts so as to facilitate the audit requirement and shall ensure that any subcontractors also maintain auditable records. The Contractor is responsible for any audit exceptions incurred by its own organization or that of its subcontractors. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The Contractor must respond to Department requests for information or corrective action concerning audit issues or findings within 30 days of the date of request. The Department reserves the right to recover from the Contractor all disallowed costs resulting from the audit. Once the single audit has been completed, the Contractor must send a full copy of the audit to the Department and a letter stating there were no findings, or if there were findings, the letter should provide a list of the findings. The Contractor must send the audit and the letter no later than nine (9) months after the end of the Contractor's fiscal year(s) to: Accounting Manager Washington Military Department Finance Division, Building #1 TA -20 Camp Murray, WA 98430 -5032 In addition to sending a copy of the audit, the Contractor must include a corrective action plan for any audit findings and a copy of the management letter if one was received. If Contractor claims it is exempt from the audit requirements of Circular A -133, Contractor must send a letter identifying this contract and explaining the criteria for exemption no later than nine (9) months after the end of the Contractor's fiscal year(s) to: Accounting Manager Washington Military Department Finance Division, Building #1 TA 20 Camp Murray, WA 98430 5032 The Department retains the sole discretion to determine whether a valid claim for an exemption from the audit requirements of this provision has been established. The Contractor shall include the above audit requirements in any subcontracts. Conducting a single or program- specific audit in compliance with Circular A -133 is a material requirement of this contract. In the absence of a valid claim of exemption from the audit requirements of Circular A -133, the Contractor's failure to comply with said audit requirements may result in one or more of the following actions in the Department's sole discretion: Public Assistance Grant Agreement Page 11 of 18 City of� Angeles 12 -149 a percentage of federal awards being withheld until the audit is completed in accordance with Circular A -133; the withholding or disallowing of overhead costs; the suspension of federal awards until the audit is conducted and submitted; or termination of the federal award. A.27 PROJECT MANAGEMENT AND SUBGRANTEE MONITORING The DEPARTMENT and the APPLICANT must conduct and monitor grant activities to confirm compliance with applicable Federal requirements and the requirements and special conditions of an approved project. The APPLICANT agrees to: a. Assist in the preparation and writing of the Project Worksheets. b. Comply with all funding conditions of an approved project. c. Provide financial documentation to support requests for payments. d. Maintain records and documentation that adequately identify and directly support a project's eligible costs to the approved project worksheet. Pro -rate or percentage costs are not eligible for reimbursement e. Cooperate with and participate in any scheduled or unscheduled monitoring or evaluation activities conducted by the DEPARTMENT or FEMA that are pertinent to this Grant Agreement or an approved Project Worksheet. f. Provide the DEPARTMENT with all documentation required to complete evaluations of eligible costs, and provide additional documentation that the DEPARTMENT or FEMA may request as a result of a monitoring visit, review and other or further evaluation of supporting financial documentation and /or reports. If requested documentation is not provided, all costs associated with the project may be determined to be ineligible. g. Submit a request for time extension not later than two weeks before a project's deadline. h. Notify the DEPARTMENT and request and receive approval for an alternate project prior to beginning construction. Failure to do so may jeopardize funding approval. i. Notify the DEPARTMENT and request and receive approval for an improved project prior to starting construction. Failure to do so may jeopardize funding approval. k. Immediately notify the DEPARTMENT if hidden damages are discovered, a change order is required, or the scope of work changes in an approved project. I. Submit quarterly reports to the DEPARTMENT. m. Submit project completion certifications as required for small, large, alternate, or improved projects. The DEPARTMENT agrees to: a. Provide technical assistance during all monitoring or evaluation activities. The DEPARTMENT will coordinate and schedule the meetings necessary to conduct and complete all monitoring and evaluation activities. b. Develop the APPLICANT's Project Worksheet(s) (PW) with FEMA and the APPLICANT's assistance based upon the eligible damages. c. Provide the APPLICANT with a copy of the approved Project Worksheet. d. Conduct site visits during a large project's construction. e. Regularly review the APPLICANT's financial documentation to confirm compliance with state and federal rules, authorities, and policies. f. Notify the APPLICANT when funding approval is received and issue payment per the process described in Article I, #3 Payments of the Special Terms and Conditions. Large project final funding will include all costs determined to be eligible based upon the evaluation and review of the APPLICANT's financial documentation. g. Work with the APPLICANT to resolve any issues identified during the monitoring process. h. Review and respond appropriately to the APPLICANT's requests for time extensions and changes to an approved project. A.28 SUBCONTRACTING The APPLICANT shall use a competitive procurement process in the award of any contracts with contractors or subcontractors that are entered into under the original contract award. Public Assistance Grant Agreement Page 12 of 18 City ofgo ngeles 2 -149 The procurement process followed shall be in accordance with Part 13 of 44 CFR, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments or with OMB Circular A -110, Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations, as applicable to the APPLICANT. As required by Section 694 of the "Post- Katrina Emergency Management Reform Act" (P.L. 109 -295), which amended section 307 of the Stafford Act, 42 U.S.C. 5150, contracts or agreements with private organizations, firms or individuals for debris clearance, distribution of supplies, reconstruction, and other major disaster assistance activities, shall be awarded to those organizations, firms and individuals residing or doing business primarily in the geographical area affected by the disaster, to the extent feasible and practicable. Such contracts or agreements with private organizations, firms, or individuals, not residing or doing business primarily in the geographical area affected by the declared disaster shall be justified in writing in the APPLICANT's contract file. Contracts in place prior to a declaration should be transitioned to such local organizations, firms or individuals unless the head of the APPLICANT organization determines that it is not feasible or practicable. This determination must be documented in the APPLICANT's contract file. The transition requirement should not be construed to require an APPLICANT to breach an existing contract. All subcontracting agreements entered into pursuant to this Grant Agreement shall incorporate this Grant Agreement by reference. A29 PUBLICITY The APPLICANT agrees to submit to the DEPARTMENT all advertising and publicity matters relating to this Grant Agreement wherein the DEPARTMENT's name is mentioned or language used from which the connection of the DEPARTMENT's name may, in the DEPARTMENT's judgment, be inferred or implied. The APPLICANT agrees not to publish or use such advertising and publicity matters without the prior written consent of the DEPARTMENT. The APPLICANT may copyright original work it develops in the course of or under this Grant Agreement; however, pursuant to 44 CFR 13.34, FEMA reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use the work for government purposes. Publication resulting from work performed under this Grant Agreement shall include an acknowledgement of FEMA's financial support, by grant number, and a statement that the publication does not constitute an endorsement by FEMA or reflect FEMA's views. A.30 AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101 -336, 42 U.S.C. 12101 ET SEQ. AND ITS IMPLEMENTING REGULATIONS ALSO REFERRED TO AS THE "ADA" 28 CFR Part 35. The APPLICANT must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunication. A.31 NONASSIGNABILITY Neither this Grant Agreement, nor any claim arising under this Grant Agreement, shall be transferred or assigned by the APPLICANT. A.32 DISCLOSURE The use or disclosure by any party of any information concerning the DEPARTMENT for any purpose not directly connected with the administration of the DEPARTMENT's or the APPLICANT's responsibilities with respect to services provided under this Grant Agreement is prohibited except by prior written consent of the DEPARTMENT. However, the parties acknowledge that the DEPARTMENT, and state and local agencies as defined in RCW 42.56.010, are subject to RCW 42.56, the state Public Records Act. A.33 LIMITATION OF AUTHORITY Authorized Signature Only the DEPARTMENT's Authorized Signature and the Authorized Signature or assigned Applicant Agent or Alternate for the APPLICANT, formally designated in writing, shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Grant Agreement. Public Assistance Grant Agreement Page 13 of 18 City of'o ngeles 1612 -149 Any alteration, amendment, modification, or waiver of any clause or condition of this Grant Agreement is not effective or binding unless made in writing and signed by both parties authorized representatives. Further, only these persons shall have signature authority to sign payment requests, certification of project completion, time extension requests, requests for changes to project status (including improved or alternate project status), and Statements of Documentation for large projects. A.34 ASSURANCES The APPLICANT certifies that: a. They have the legal authority to apply for federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay the non federal and non -state shares of the project cost) to ensure proper planning, management and completion of the project described in approved Project Worksheets. b. They will give the awarding agency, the Comptroller General of the United States and the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. c. They will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. They will record the federal interest in the title of real property in accordance with FEMA directives and will include a covenant in the title of real property acquired in whole or in part with federal assistance funds to assure non discrimination during the useful life of the project. d. They will comply with the requirements of the DEPARTMENT and FEMA with regard to the drafting, review and approval of construction plans and specifications, and awarding of construction contracts. e. They will provide and maintain competent and adequate engineering supervision at construction sites to ensure that the completed work conforms to the approved plans and specifications and will furnish progress reports and such other information as may be required by either FEMA or the DEPARTMENT. f. They will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. g. They will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. h. They will comply with the Intergovernmental Personnel Act of 1970, as amended (42 U.S.C. §4701 et seq.) relating to prescribed personnel standards on a merit basis for programs funded under one of the 19 statutes or regulations specified in Appendix A of the federal Office of Personnel Management's Standards for a Merit System of Personnel Administration (5 CFR 900, Subpart F). i. They will comply with all applicable state and federal statutes, regulations and executive orders relating to nondiscrimination, including but not limited to: (a) Title VI of the Civil Rights Act of 1964 (PL 88 -352, 42 U.S.C. 2000d) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.0 §1681 et seq.), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973 (PL 93 -112), as amended (29 U.S.0 §794), which prohibits discrimination on the basis of disability; (d) the Age Discrimination Act of 1975, as amended (42 U.S.0 §6101 et seq.), which prohibits discrimination on the basis of age; (e) the Americans with Disabilities Act of 1990 (42 U.S.C. §12101 et seq.); and (f) the Fair Housing Amendments Act of 1988 (42 U.S.C. §3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing. However, the requirements of Section 202 of Executive Order 11246, as amended, do not apply to a government contractor or subcontractor that is a religious corporation, association, educational institution or society, with respect to the employment of individuals of a particular religion to perform work connected with the carrying on by such corporation, association, educational institution or society of its activities. j. They will comply, or have already complied, as applicable, with the requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (PL 91 -646 42 U.S.C. §4601 et seq.) which provide for fair and equitable treatment of persons displaced o whose property is acquired as a result of federal or federally- assisted programs. Public Assistance Grant Agreement Page 14 of 18 City ofgorngeles 12 -149 These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchases. k. They will comply, as applicable, with provisions of the Hatch Act, as amended (5 U.S.0 §1501 et seq. and §7321 et seq.) which limit the political activities of certain employees whose principal employment activities are funded in whole or in part with federal funds. I. They will comply, as applicable, with labor and wage provisions related to certain federally- assisted contracts (e.g., the wage rate requirements in the Davis -Bacon Act, as amended, 40 U.S.C. §3141 et seq., the Copeland Anti Kickback provisions in 40 U.S.0 §3145 and 18 U.S.0 §874, and the Contract Work Hours and Safety Standards in 40 U.S.0 §3701 et seq.). m. They will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (PL 93 -234), as amended. n. They will comply, if applicable, with environmental standards prescribed pursuant to the following: (a) protection and enhancement of environmental quality pursuant to Executive Order (EO) 11514, as amended; (b) administration of the Clean Air Act and the Federal Water Pollution Control Act with respect to Federal contracts, grants, or loans pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990, as amended; (d) floodplains management pursuant to EO 11988, as amended; (e) the Coastal Zone Management Act of 1972 (Pl. 92 -583), 16 U.S.C. §1451 et seq., as amended; (f) Air Quality Emission Limitations pursuant to 42 U.S.C. §7401 et seq.; (g) the Safe Drinking Water Act of 1974 (PL 93 -523), as amended; and, (h) the Endangered Species Act of 1973 (PL 93 -205), as amended. o. They will comply, if applicable, with the Wild and Scenic Rivers Act (PL 90 -542), 16 U.S.C. §1271 et seq., as amended. p. They will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966 (PL 89 -665), 16 U.S.C. §470, as amended; EO 11593 (protection and enhancement of the cultural environment); and the Archaeological and Historic Preservation Act, 16 U.S.C. §469 et seq., as amended. q. They will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. chapter 63) which prohibits the use of lead -based paint in construction or rehabilitation of residential structures. r. They will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A -133, "Audits of States, Local Governments, and Non Profit Organizations." s. They will comply with all applicable requirements of all other federal laws, executive orders, regulations, and policies governing this program. t. They will certify to the best of their knowledge and belief that the New Restrictions on Lobbying, 44 CFR Part 18, are complied with; i.e., that no federally appropriated funds have been paid or will be paid by or on behalf of the APPLICANT to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement; that if any funds other than federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this contract, grant, loan, or cooperative agreement, the APPLICANT will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and that, as applicable, the APPLICANT will require that the language of this certification be included in the award documents for all subcontracts at all tiers and that all subrecipients shall certify and disclose accordingly. Public Assistance Grant Agreement Page 15 of 18 City of "612 -149 U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY PROJECT WORKSHEET O.M B No. 1660-0017 PAPERWORK BURDEN DISCLOSURE NOTICE Public reporting burden for this form is estimated to average 90 minutes per response Burden means the time, effort and financial resources expended by persons to generate, maintain, disclose, or to provide information to us You may send comments regarding the accuracy of the burden estimate and or any aspect of the collection, including suggestions for reducing the burden to Information Collections Management, U. S Department of Homeland Security, Federal Emergency Management Agency, 500 C Street, SW, Washington, DC 20472, Paperwork Reduction Project (OMB Control Number 1660 0017). You are not required to respond to this collection of information unless a valid OMB number appears in the upper nght comer of this form NOTE: Do not send your completed form to this address DISASTER PROJECT NO 1_Pi ID NO. DATE CATEGORY F R DAMAGED FACILITY WORK COMPLETE AS OF APPLICANT COUNTY LOCATION LATITUDE LONGITUDE DAMAGE DESCRIPTION AND DIMENSIONS SCOPE OF WORK Does the Scope of Work change the pre disaster conditions at the site? Yes No Special Considerations issues included? Yes No Hazard Mitigation proposal included? Yes No Is there insurance coverage on this facility? Yes No PROJECT COST I CODE NARRATIVE QUANTITY /UNIT UNIT PRICE COST H rFksyl` ;sf'/.3v '�iuu✓."r'lfl.. ^kx..w„i,.a c. /c, *w'ba,..,, i.` TOTAL COST PREPARED BY TITLE SIGNATURE APPLICANT REP I TITLE i SIGNATURE i I FEMA Form 90 -91, FEB 06 Public Assistance Grant Agreement REPLACES ALL PREVIOUS EDITIONS. Page 16 of 18 Attachment #1 Project Worksheet Sample City ofgo ngeles 12 -149 ADDITIONAL AGREEMENT PROVISIONS For Compliance With The Federal Funding Accountability and Transparency Act of 2006 (P.L. 109 -282) Attachment #2 A. This Agreement (subaward) is supported by federal funds, requiring compliance with the Federal Funding Accountability and Transparency Act (FFATA) and Office of Management and Budget Guidance (OMB). Public Law 109 -282, as amended by section 6202(a) of Public Law 110 -252 (see 31 U.S.C. 6101 note). By entering into this Agreement, Applicant agrees to provide all applicable reporting information to the Washington Military Department (Department) required by FFATA and OMB Guidance. B. The FFATA requires the OMB to establish a publicly available online database (USASpending.gov) containing information about entities that are awarded Federal grants, loans, and contracts. As required by FFATA and OMB Guidance, certain information on the first -tier subawards related to Federal contracts and grants, and the executive compensation of awardees, must be made publicly available. C. For new Federal grants beginning October 1, 2010, if the initial subaward is equal to or greater than $25,000, reporting of the subaward and executive compensation information is required. If the initial subaward is below $25,000 but subsequent grant modifications result in a total subaward equal to or over $25,000, the subaward will be subject to the reporting requirements as of the date the subaward exceeds $25,000. If the initial subaward equals or exceeds $25,000 but funding is subsequently de- obligated such that the total award amount falls below $25,000, the subaward continues to be subject to the reporting requirements of the FFATA and OMB Guidance. D. As a Federal grant subawardee under this Agreement, your organization is required by FFATA, OMB Guidance and this Agreement to provide the Department, as the prime grant awardee, all information required for FFATA compliant reporting by the Department. This includes all applicable subawardee entity information required by FFATA and OMB Guidance, subawardee Data Universal Numbering System number (DUNS number), and relevant executive compensation data, as applicable. 1. Data about your organization will be provided to USASpending.gov by the Department or by the Federal Contractor Registry (CCR) (www.ccr.gov). CCR is a government wide registration system for organizations that do business with the Federal Government. CCR stores information about awardees including financial account information for payment purposes and a link to Dunn and Bradstreet (D &B) www.dnb.com) for maintaining current DUNS information. The Department encourages CCR registration and annual renewal by your organization to minimize unnecessary data entry and re -entry required by both the Department and your organization. It will also reduce the potential of inconsistent or inaccurate data entry. 2. Your organization must have a DUNS number obtained from the firm D &B (www.dnb.com). A DUNS number provides a method to verify data about your organization. D &B is responsible for maintaining unique identifiers and organizational linkages on behalf of the Federal Government for organizations receiving Federal assistance. E. The Department, as the prime awardee, is required by FFATA to report names and total compensation of the five (5) most highly compensated officers of your organization (as the subawardee) if: 1. Your organization (the subawardee), in the preceding fiscal year, received 80 percent or more of its annual gross revenues from Federal awards and $25,000,000 or more in annual gross revenues from Federal awards; and 2. The public does not have access to this information about the compensation of the senior executives of your organization through periodic reports filed under section 13(a) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d) or section 6104 of the Internal Revenue Code of 1986). Public Assistance Grant Agreement Page 17 of 18 City ofPorngeles 12 -149 roffieer F Officer l Total C j pensation amount Officer Tatne '0,.fficer 23`otalgamliensationam6 u nt, Officer'3.f iaine C fficex 3 mpensa tia74 amount Total Co Qfficer,41.4*e Uf I" tal: orripensatfon, amp, nt' 5ffc 5 lalne< x r %OfficerS Total Co mpensatiq ainount=- "Total compensation" for purposes of this requirement generally means the cash and non -cash value earned by the executive during the past fiscal year and includes salary and bonus; awards of stock, stock options and stock appreciation rights; and other compensation such as severance and termination payments, and value of life insurance paid on behalf of the employee, and as otherwise provided by FFATA and applicable OMB Guidance. F. If (1) in the preceding fiscal year your organization received 80 percent or more of its annual gross revenues from Federal awards and $25,000,000 or more in annual gross revenues from Federal awards, and (2) the public does not have access to this information about the compensation of the senior executives of your organization through periodic reports filed under section 13(a) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d) or section 6104 of the Internal Revenue Code of 1986), insert the names and total compensation for the five most highly compensated officers of your organization in the table below: If your organization does not meet these criteria, specifically identify below each of these criteria that is not met for your organization: Public Assistance Grant Agreement Page 18 of 18 City ofgo ngeles 9,12 -149 CITY OF pORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO Date: July 3, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: Utility Discount Ordinance Amendments, Presentation Public Hearing Summary: Based on the direction received from the City Council and the Utility Advisory Committee during the last four months, amendments to the utility discount ordinance have been prepared and will be presented at tonight's public hearing. Recommendation: After a staff presentation, open the public hearing to receive comments on the proposed amendments to the utility discount ordinance. Background /Analysis: As an outcome of the April 24, 2012 City Council work session and the May and June 2012 Utility Advisory Committee meetings, amendments to the utility discount ordinance have been prepared including: Limiting the discount to the Electric Utility, which provides an estimated $33,000 annual State tax savings and some rate relief for all other utilities, Expanding the number of eligible low- income senior and low- income disabled customers by increasing the annual income limits by $2,000, Clarifying that participation in conservation programs is only required when the applicant is the property owner and if the conservation program is available at no charge, Coordinating the low- income application with the Olympic Community Action Programs (OIyCAP), and Eliminating the requirement to participate in the average payment program. The positive impacts of the recent direction are the number of qualifying low- income customers may slightly increase, the State tax savings would support additional utility discount customers, and there would be some rate relief for all other utilities. Coordinating the low- income application will benefit customers and enable a single application to be used for the City's utility discount program and the OIyCAP's Low Income Home Energy Assistance Program. The negative impact of the recent direction is all currently participating customers would receive a lower utility discount if utility discounts are limited to the Electric Utility. The current overall average monthly discount is $28.40 (including 4 discount levels for all utilities) and would decrease to an overall average of $14.30 if the utility discount is limited to the Electric Utility. Staff will return to the Utility Advisory Committee on July 10, 2012 requesting a recommendation to City Council to adopt the ordinance amendments. The public hearing would be continued to July 17, 2012 at which time the public hearing will be closed. The proposed amendments would become effective in January of 2013. Attachment: Proposed utility discount ordinance amendments N: \CCOUNCIL\FINAL \Utility Discount Ordinance Amendments Conduct Public Hearing.doc G -1 THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Port Angeles Municipal Code Chapter 13.20 relating to senior utility discounts. Section 1. Ordinance 2663 as amended, and Chapter 13.20 of the Port Angeles Municipal Code relating to senior utility discounts are hereby amended by amending the following sections to read as follows: 13.20.010 Purpose and findings. 13.20.020 Definitions. 13.20.030 Utility discount. 13.20.040 Information to be made available. 13.20.050 Qualifications for the utility discount. 13.20.060 Application for tl� discount. 13.20.070 Calculation of the discount. 13.20.080 Penalty for false information. 13.20.010 Purpose and findings. The City Council of the City of Port Angeles finds that it is appropriate for the City of Port Angeles to provide a discount against electric utility charges to low income elderly and disabled residents of the City. The Council further finds that this discount should be accompanied by energy conservation programs. 13.20.020 Definitions. A. "Utility discount" means a discount granted pursuant to the terms of this chapter to a low income senior citizen resident or a low- income disabled citizcn resident, the amount of which is applied against outstanding obligations of the even resident to the City of Port Angeles for residential electric utility services. B. "Lew-Mee/we s Senior citizcn resident" means a person who: 1. Resides within the City of Port Angeles; 2. Is 62 years of age or older; cs from the City of Port Angeles; 4,-Is-the-head-of a household; 1 G -2 5. Has a total incomc, including that of his or her spouse or co tenant, which does not exceed thc amount specified in RCW 81.36.381(5)(b), as now or hereafter amended. C. "Leitqn-eente-el Disabled citizen resident" means a person who: 1. Resides within the City of Port Angeles; 2. Receives utility services from thc City of Port Angeles; 3. Is thc head of a household; 42. Qualifies for special parking privileges under RCW 46.16.381(1) through (f), or a blind person as defined in RCW 74.18.020, and whose incomc, including that of his or her spouse or co tenant, dots not exceed the amount specified in RCW 70.164.020(1), or a person who qualifies for supplemental social security benefits due to a disability. 13.20.030 Utility discount. There is authorized a utility discount for each calendar year commencing January 1, 199-2 2013, which discount shall be applied to the electric utility charges on monthly utility bills of qualified lew4neeme senior citizen residents and incomc disabled citizcna residents, in accordance with the terms of this chapter. 13.20.040 Information to be made available. The City's Customer Service Manager shall maintain at all times the following information which shall be current and applicable to currcnt applications for, and awards of, electric utility discounts under the terms of this chapter: A. A list of all Federal, State or local energy related programs whieh are available to provide fiscal assistance to low income senior and disabled citizens residents, for which B. A list of all conservation or consumption reduction programs of the City that are available at no charge and the requirements for each such program; C. Current application forms. 13.20.050 Qualifications for the utility discount. A. Each recipient of a utility discount must meet the following criteria: 1. Be a low- income senior resident or a disabled citizen resident, as defined in section 13.20.020. 2 G -3 32 Agree to participate in available energy conservation or consumption rcduction programs of the City that are available at no charge to a low income resident that is the property owner. 3. Receives electric utility services from the City of Port Angeles. 4. Completes an Application for the discount in accordance with 13.20.060 5. Has a gross income below the amounts specified in 13.20.070. 1. Agree to participate in the City's average payment program. B. Failure of the applicant a low- income resident that is the property owner to participate in an available energy conservation or consumption reduction program, after receipt of a utility discount, shall constitute a basis for denial by the City of participation in the utility discount program during the ensuing years until such conservation measures are installed. 13.20.060 Application for flit discount. A. Applications for electric utility discounts shall be obtained from and filed with the City's Customer Service Manager or to another entity as directed by the City's Customer Service Manager. B. Submission of an application for an electric utility discount shall constitute a• verification by the applicant that all information provided in such application is true and correct to the best of the applicant's knowledge. 13.20.070 Calculation of the discount. Calculation of the amount of the utility discount for eligible low- income senior or disabled citizens residents shall be in accordance with the following procedure: A. The amount available shall be a percentage of the electric utility base and consumption charges on the monthly utility bill. The percentage shall be based on all sources of the citizen's resident's annual gross income during the prior three months in accordance with the following: 1. $0.00 $7,999.00 2,500.00 annual income 30% discount 2. $8,000419 2,501.00 $11,500.00 1375.00 annual income 20% discount 3. $11,501.00 3,376 00— $17,500.00 4,875.00 annual income 10% discount 4. $17,501.00 4,876.00 $21,000.00 5,750.00 annual income 5% discount B. The amount of discount to be received by any individual shall be reduced by the 3 G -4 amount which the total subsidy, including grants from other (e.g., Federal) sources, exceeds the customer's utility bill. 13.20.080 Penalty for false information. The willful provision to the City of false information in an application for the electric utility discount shall forfeit the low income senior or disabled citizen's resident's eligibility for future credits. Additionally, the low- income senior or disabled citizcn resident shall be required to repay the amount of any electric utility discount received based upon such false information. Section 2- Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 3 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical errors, references, ordinance numbering, section subsection numbers and any references thereto. Section 4 Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect January 1, 2013 after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day 2012. ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney 4 Cherie, Kidd, Mayor G -5 PUBLISHED: By Summary G \LEGAL\a ORDINANCES &RESOLUTIONS \ORDINANCES 2012 \15 Senior Utility Discounts 06 13 12.docx 5 G -6 July 3,2012 City Council Public Hearing Utility Discount Ordinance Amendments y ORrq^, Larry Dunbar, Deputy Director of Power and Telecommunications Systems Phil Lusk, Power Resources Manager Rick Hostetler, Customer Services Manager Agenda 1. Current ordinance summary 2. Utility Advisory Committee guidance 3. Proposed ordinance amendments summary 4. Anticipated outcomes 5. What's next? 2 7/3/2012 1 Current Ordinance Summary Established 1980 only for Electric Utility customer discounts Currently has 340 low- income and senior, or low income and disabled utility participants Requires participation in conservation and average payment programs 3 Current Ordinance Summary Amended in 1992 for discount calculation No adjustments for household size or inflation 30% discount $0 -7,999 —18 participants 20% discount $8,000- $11,500 —135 participants 10% discount $11,501- 17,500 —144 participants 5% discount $17,501 $21,000 —18 participants 13% average discount, provides subsidy of around $28.40 per month per customer 4 7/3/2012 2 Difficult Sensitive Policy Issues Outdated and complicated ordinance Discussed several times in last 6 months City Council guidance to staff Utility Advisory Committee guidance to staff Subsidy affects all other customers Assists most vulnerable customers 6 7/3/2012 3 Summary of 2011 Utility Discounts Utility Discounts Discount Rate Impacts Electric (Net State Taxes) $50,000 0.12% $0.12 Water 28,000 0.70% 0.28 Wastewater 19,000 0.32% 0.13 Solid Waste Collection 9,000 0.27% 0.06 Stormwater 8,000 1.10% 0.07 Medic I 3,000 0.20% 0.01 Tota Is $116,000 ^'$0.67 5 Difficult Sensitive Policy Issues Outdated and complicated ordinance Discussed several times in last 6 months City Council guidance to staff Utility Advisory Committee guidance to staff Subsidy affects all other customers Assists most vulnerable customers 6 7/3/2012 3 Utility Advisory Committee Guidance 1. The ordinance should revert back to the 1980 ordinance that only provided Electric Utility discounts, which provides State tax savings 2. The ordinance should not be revised to account for changes in poverty levels or allow adjustments for household size (Guidance changed after work session) 3. The ordinance requirements to be 62 years of age or disabled to qualify should be continued (Guidance changed after work session) 8 7/3/2012 4 UAC Guidance Continuation 4. The ordinance should not be simplified from four different discount levels, ranging from 5% to 30 to one discount level (Guidance changed after work session) 5. Participation in no -cost conservation programs should be required for owner occupied residences 6. Participation in the average payment program should no longer be required 7. A utility discount target /budget should be established 9 UAC Guidance Continuation 8. Increase the annual income limits by $2,000 to enable more participation using the State tax savings 9. Coordinate with OIyCAP to use a common application based on the participant's income during last 3- months 10 7/3/2012 5 Proposed Ordinance Amendments Summary A. Provides discounts on Electric Utility base consumption charges B. No longer provides discounts for Water, Wastewater, Solid Waste Collection, Stormwater, Medic I Utilities C. Increases allowable income by $2,000 per year D. Enables increased City /OIyCAP coordination E. Participation required in no -cost conservation programs for owner occupied residences, participation not required in the average payment program F. Updated and simplified requirements to become effective January 1, 2013 11 Anticipated Outcomes The current average monthly subsidy would decrease about 50% from $28.40 to $14.30 if the utility discount is limited to the Electric Utility Limiting the utility discount to the Electric Utility reduces State taxes by $33,000 per year The State tax savings means less money flows out of the community The State tax savings can support up to 190 additional Electric Utility participants 12 7/3/2012 6 Anticipated Outcomes Continued Participants benefit by common City /OIyCAP application Discontinuing utility discounts provides rate relief for Water, Wastewater, Solid Waste Collection, Stormwater, and Medic I Utilities (see slide 5 for detail) The proposed amendments have a miniscule rate impact on the Electric Utility 13 What's Next? 1. Tonight's public hearing 2. July 10, 2012 Utility Advisory Committee recommendation 3. July 17, 2012 continue public hearing adopt ordinance amendments 14 7/3/2012 7 pORIANGL W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: July 3, 2012 TO: CITY COUNCIL FROM: JANESSA HURD, CITY CLERK WILLIAM BLOOR, CITY ATTORNEY SUBJECT: CITY RECORDS MANAGER Summary: Staff believes the first step in creating a records management program is to designate the City Clerk as the City Records Manager. This step is important because it specifically identifies records management responsibilities, and designates who is authorized to develop, implement and oversee compliance within the City. The City is obligated by Washington State Law to manage and retain is records using a well organized, efficient, and consistent set of procedures. Currently, the City has no formal records management program, but the need for one has become a high priority due to increasing complexity of state law regarding the retention and disclosure of public records, frequent changes in technology and the types of records the City creates. Recommendation: Conduct a first reading of the attached ordinance and continue to the July 17, 2012, regularly scheduled City Council meeting. Background Analysis: The City is obligated by Washington State Law to manage and retain its records using a well organized, efficient, and consistent set of procedures. There are numerous mandatory requirements under state law regarding the management, retention, and disclosure of public records. Records management is imperative to avoiding liability under the Public Records Act and in complying with state law regarding the management and retention of public records. A robust records management program is sound management practice because it saves money and staff time. In addition, the City will spend less tax dollars on the storage of unneeded records and searching records for public disclosure requests. H -1 Currently, the City has no formal records management program or records management policy, however, the City Clerk has been working informally to assist in managing the statutory provisions required by state law. In the past decade, records management has become more complex due to the increasing number and type of records the City creates, the State's record retention requirements, and numerous changes due to recent Public Records Act case law. The combinations of these factors have elevated the need for a records management program to a high priority. The first logical step to establish a records management program is to establish a City Records Manager in the Port Angeles Municipal Code. Staff believes the best person to manage these requirements is the City Clerk. The City Records Manager will then be responsible for developing a records management program to provide policies, procedures, and training on the management of the City's records. The designation of a City Records Manager is important because it clearly identifies the responsibilities, authority, and compliance requirements regarding City records management. The City has a complex set of mandatory requirements regarding public records management and disclosure. To more efficiently accomplish these tasks we need an additional employee to assist the Records Manager. The records management tasks would fully occupy one employee, and existing staff already are overburdened with current duties. Recognizing that the City is not hiring new employees for the remainder of 2012, we hope that a full time employee could be hired in a future budget year. H -2 follows: ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Chapter 2.74 of the Port Angeles Municipal Code relating to public records. THE CITY COUNCIL OF THE CITY OF PORT ANGELES do hereby ordain as Section 1. Ordinance 3213, as amended, and Chapter 2.74 of the Port Angeles Municipal Code are hereby amended by adding thereto a new section, Section 2.74.095 PAMC, as follows: 2.74.095 Records Manager. A. The city is obligated by state law and by sound management practice to retain, sort, store, and manage its records using well- organized, efficient, and consistent procedures. To assist in implementing those procedures, the City hereby creates the position of City Records Manager. The City Clerk is the City's Records Manager for all City departments, except the Police Depai tuient. The Police Department shall designate its own Records Manager. The Records Manager may delegate specific responsibilities to City staff, but remains ultimately responsible for overseeing compliance with best practices in the retention, sorting, storage, and management of the City's records. The Records Manager is granted authority to and shall: 1. Be responsible for designing and maintaining procedures and systems for the retention, sorting, storage, and management of the City's records. 2. Be responsible for implementing procedures and systems for retention, sorting, storage, and management of the City's records. 3. Serve as the principal contact point for any issues or questions concerning the retention, sorting, storage, and management of the City's records. 4. Coordinate City staff, and generally ensure compliance with the City' s records management procedures and systems. 5. Make the final decision as to the storage, retention, or destruction of any particular record. 6. Provide records management training for new employees and for every Department/Division on a periodic basis. 1 H -3 Section 2 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 3 Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 4 Effective Date. This ordinance, being an exercise of an administrative function, is not subject to referendum. This ordinance shall take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of 2012. ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney Published: 2012 By Summary G \LEGAL\a ORDINANCES &RESOLUTIONS \ORDINANCES 2012 \11 Pubhc Records A,. enchncnt 05 07 12 wpd (June 28, 2012) 2 CHERIE KIDD, MAYOR H -4 CITY OF ORT NGELES W A S H I N G T O N U.S.A. LEGAL DATE: July 3, 2012 DEPARTMENT To: City Council William E Bloor City Attorney FROM: William Bloor, City Attorney [4531] RE: Resolution requesting ORCAA Air Quality Monitoring Station Heidi L Greenwood Assistant City Attorney [4562] Christopher C. Cowgill SUMMARY: Citizens have expressed to City Council concerns about the air quality Assistant City Attorney impacts from Nippon 's new biomass facility. ORCAA is the agency responsible for [4532] monitoring air quality. Jeanie DeFrang RECOMMENDATION: Consider whether the Council wants to request ORCAA to Legal Administrative q Assistant place and operate an air quality monitoring system in Port Angeles. If so, consider [4536] the attached resolution. Randi Mahlum BACKGROUND: The City Council has heard from a number of citizens concerned Legal Records about air ualit in Port Angeles when the Nippon biomass project begins operation. Specialist q y g pp p J g p [4576] In response to that, the Council agreed to consider whether the City should ask ORCCA to install equipment in Port Angeles to monitor air emissions. If the Holly McKeen Council decides to ask ORCCA to install such equipment, a sample Resolution for Legal Administrative that purpose is attached. It is patterned after the Resolution recently adopted by Assistant [4530] Sequim. G \LEGAL\a MEMOS \MEMOS 2012\MEMOS 2012 \Council ORCAA 06 27 12 wpd I -1 RESOLUTION NO. A RESOLUTION REQUESTING THE OLYMPIC REGIONAL CLEAN AIR AGENCY (ORCAA) TO LOCATE AND OPERATE AN AIR QUALITY MONITORING STATION IN PORT ANGELES. WHEREAS, The City of Port Angeles is concerned about the health and safety of its population; and WHEREAS, the City has received comments at several recent City Council meetings about potential air pollution issues related to a new biomass co- generation facility being constructed at the Nippon Mill in Port Angeles and WHEREAS, there is substantial concern among residents that particulate matter smaller than 2.5 microns diameter may increase susceptibility to pulmonary disease; and WHEREAS, ORCAA uses the following criteria to determine air quality stations: 1. Are there emissions sources that could impact the community's air quality? 2. Have there been significant complaints about air quality in the community? 3. Does the area meteorology indicate that there could be air quality problems? 4. Have burn bans been issued for this area? 5. Does outdoor burning occur and are there woodstoves used as a heat source? 6. Are there facilities that could create air quality problems? Port Angeles qualifies under all six criteria; and WHEREAS, ORCAA has the responsibility for air monitoring, and it would be appropriate that ORCAA should install one or more air quality monitoring stations to monitor air quality emissions from the Nippon Mill. NOW, THEREFORE, be it resolved by the City Council of the City of Port Angeles that the City Council by urges ORCAA to finance, furnish and maintain one or more air quality monitoring stations in Port Angeles to monitor air quality emissions from the Nippon Mill. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of 2012. I 2 Cherie Kidd, Mayor ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E Bloor, City Attorney G \LEGAL\a ORDINANCES &RESOLUTIONS\RESOLUTIONS 2012 \16 Air Quahty Monitor docx J :ORTNG:ELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: July 3, 2012 TO: CITY COUNCIL FROM: DAN MCKEEN, INTERIM CITY MANAGER BYRON W. OLSON, INTERIM FINANCE DIRECTOR SUBJECT: FINE ARTS CENTER Summary: The Friends of the Port Angeles Fine Arts Center have submitted a request to the City Council for an additional $52,000 of funding support for the remainder of 2012. In addition, the Friends of the Fine Arts Center have also requested on -going funding support for the director's salary and benefits for 2013 and beyond. At the June 26 Workshop, Council received a briefing on the current status of the Fine Arts Center budget for 2012 as well as potential options that the Council may consider in responding to the request for additional funding support. Following the Workshop, Friends of the Fine Arts Center informed the City that they had received a commitment for a $50,000 donation that will be received shortly that could help with issues related to the hiring of a new director for the Fine Arts Center in the very near future. Recommendation: 1. Concur in the recommendation of the City Manager to move forward in the appointment of a new director for the Fine Arts Center; 2. Concur with the plan to include the Fine Arts director in the planning and development f the 2013 Budget for the Fine Arts Center that will include the development of a long -range strategic and financial plan; and 3. Re-new Council commitment to the Ad Hoc Committee on the Fine Arts Center to allow for a review and assessment regarding potential changes to the agreement between the City and the Friends of the Arts Center. Background Analysis: The Port Angeles Fine Arts Center was established by a gift from artist and philanthropist Esther Barrows Webster in late 1985. As part of the agreement between the City and the trustees of the Esther Webster estate, the City would hold all property received from the estate in trust. In recent years, the Friends of the Arts Center have provided substantial funding for operating of the Fine Arts Center with gifts and donations for 2009, 2010 and 2011 as follows: K -1 ACTION SUMMARY TIME FRAME VOTES NEEDED Re- allocate currently budgeted funds and directing those resources to the Fine Arts Center Requires budget amendment to remove current allocation and re- direct resources to area to receive new /additional funding Time frame approximately four (4) weeks from "go ahead" to prepare budget amendment ordinance and identify areas that will receive the budget reduction Requires five (5) votes from Council 2009 2010 2011 Total Friend of the Arts Center $120,000 $100,000 $106,000 $326,000 Esther Webster Trust 34,594 31,061 31,218 96,873 Endowment 5,171 5,718 5,735 16,624 Total Gifts Donations $159,765 $136,779 $142,953 $439,497 City Contribution $27,500 $24,750 $24,750 $77,000 City Contrib. of Total (1)14.69% 15.32% 14.76% 14.91% (1) Total includes Gifts Donations plus City Contribution In late 2011, the Friends of the Arts Center informed the City that they could not sustain the same level of funding support as in recent years indicating that they believed the funding level that they could provide would be approximately $50,000. The City budgeted $115,000 for Gifts and Donations that included approximately $72,800 targeted for contributions from the Friends of the Arts Center. With the impending retirement of the director for the Fine Arts Center, the Friends of the Arts Center were anxious to have the City conduct recruitment for and hire a replacement director as soon as possible following the departure of the current director. Associated with the retirement of the current director is a $42,000 payout of accrued leave which will consume nearly all of the budgeted funds included in the 2012 budget for the director's position. Normally in a City budget, the operation would leave the position vacant for a period to allow the costs to be amortized over the period of vacancy savings. Unfortunately, for the Fine Arts Center, the Director's position is one of two positions making the traditional option rather difficult to put into effect. In light of the very positive news regarding the new donation to the Fine Arts Center, we recommend that Council take no formal action at this time other than to concur with the City Manager's plan to move forward on the hiring of a new director for the Fine Arts Center. As soon as the new director is in place, we will begin an intensive effort to develop both a short and long range strategic and financial plan for the Fine Arts Center. At the Workshop, Council also requested that the City Manager and staff develop a series of potential options for council to consider regarding the funding request: K -2 ACTION SUMMARY TIME FRAME VOTES NEEDED Lodging Tax Requires request be forwarded Lodging Tax Advisory Committee for review and recommendation to Council. Potential funding could be in the range of $15,000 Time frame approximately 12 weeks due to the need to re- constitute the Lodging Tax Advisory Committee. Requires four (4) votes Potential to 'contract in" work on art facilities planning for Promenade project Requires that the new director have the skills and interest to accomplish the task needed by the Promenade project. Substantial time required to complete tasks on Promenade project could conflict with other duties for the Fine Arts Center director. Potential funding could be in the range of $15,000 Time Frame approximately 4 weeks following hiring and assessment of skills /interest by new Fine Arts Center director May not require any formal action by Council Inter -Fund Loan Inter -fund loan from General Fund to the Esther Webster Trust Fund to allow for "bridge" financing permitting new director time to develop and implement new funding and operations model for the Fine Arts Center. Loan to be re -paid within three (3) years. Would include potential restructuring /revision to agreement with the Friends of the Arts Center. Time Frame minimum of four (4) weeks to prepare resolution for loan and determination of amount and other conditions. Time required to review and assess any changes to the agreement with the Friends of the Arts Center could increase the time required. Requires four (4) votes from Council. Use of General Fund "reserve" Requires budget amendment to remove current allocation and re- direct resources to area to receive new /additional funding Time frame approximately four (4) weeks from "go ahead" to prepare budget amendment ordinance and identify areas that will receive the budget reduction Requires five (5) votes from Council Dedication of future tax increase Depending on the nature of the tax increase (utility tax increase or levy lid lift), it may require voter approval which could not be obtained until November 2012 at the earliest. If utility taxes increase, Council has the authority without seeking voter approval. Time frame approximately four (4) weeks from "go ahead" to prepare ordinance for levy lid lift earliest election would be November 2012. If utility tax increases, would need approximately 6 weeks to prepare ordinance to amend Port Angeles municipal code to set new utility tax rates Requires four (4) votes from Council K -3 ROLL CALL Members Present: Doc Reiss, Amanda Anderson, David Miller, John Matthews, Tim Boyle, Duane Morris, Scott Headrick Members Absent: None Staff Present: Nathan West, Scott Johns, Sue Roberds Public Present: Paul Gottlieb PLEDGE OF ALLEGIANCE Chair Reiss opened the special meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Miller moved to approve the May 9, 2012, regular meeting minutes. The motion was seconded by Commissioner Anderson and passed unanimously. Commissioner Morris moved to approve the April 25, 2012, regular meeting minutes. The motion was seconded by Commissioner Boyle and passed 5 0 with Commissioners Matthews and Miller abstaining due to absence from the meeting. OLD BUSINESS MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 Special Meeting May 30, 2012 6:00 p.m. REVISED DRAFT SHORELINE MASTER PROGRAM: Additional review of an updated Shoreline Master Program proposing amended and new policies and regulations intended to achieve the goals of the State Shoreline Management Act and the community's vision for shoreline management Associate Planner Scott Johns read a staff memo regarding review of the updated Shoreline Master Program to date and noted that the Planning Commission recommended approval of the revised Program following a public hearing on May 23. He stated that a comment was made by a member of the public following the May 23 public hearing that information received by staff prior to the meeting was not transmitted to the Planning Commission for consideration at the May 23 meeting. The afternoon prior to the public hearing, a memorandum was received late in the day, and once reviewed, it was noted that several comments were provided from the Strait of Juan de Fuca Ecosystem Recovery Network (ERN) reiterating comments made in an earlier memo that had previously been considered by the Harbor Planning Committee. Most of those comments were incorporated into the Draft SNIP while others were rejected by the Harbor Planning Committee earlier in the review process. Due to the lateness of when staff received the comments, and the fact that most of the comments were repeat comments that had already been M -1 Planning Commission Minutes May 9, 2012 Page 2 considered by the Harbor Planning Committee earlier in the process, the comments were not provided to the Planning Commission for the public hearing. The morning following the public hearing, staff contacted the author of the comments and indicated they would be provided directly to City Council given the lateness of their receipt and the repetitive nature of the comments, when transmitting the Planning Commission's recommendation to the City Council. Staff provided a copy of said memorandum from the Strait of Juan de Fuca Ecosystem Recovery Network (ERN) with staff comments to the various points outlined for identification purposes. He closed by indicating that staff recommends that the Planning Commission reaffirm its earlier recommendation to City Council to approve the draft SMP. Community Economic Development Director Nathan West stated that the member of the public also commented that conversation was had between Commissioners that was not audible He then read into the record a transcript of the inaudible conversation which was a procedural discussion between two Planning Commissioners. Commissioner Morris recommended that a definition of "soft armoring" be included in the definitions section. Staff will provide that definition to Council. Mr. West confirmed that Council would be conducting a public hearing on June 5 and would likely continue action to June 19 on this item. Staff will include an errata sheet for Council's information. Chair Reiss thanked staff and, in particular Scott Johns, for the tremendous amount of work that went into revision to the Shoreline Master Program. Commission Matthews moved to forward a recommendation of approval to the City Council with the additional changes noted by staff. Commissioner Tim Boyle seconded the motion that passed unanimously. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS None REPORTS OF COMMISSION MEMBERS ADJOURNMENT The meeting adjourned at 7:10 p.m. Sue Roberds, Secretary Doc Reiss, Chair M -2 Planning Commission Minutes May 9, 2012 Page 3 PREPARED BY: S. Roberds M -3