HomeMy WebLinkAboutAgenda Packet 07/06/2010PUBLIC COMMENT
P ORT A NGELES
WASHINGTON, 11 S,A.
AGENDA ITEM
Note The Mayor may determine the order of business for a particular City Council meeting The agenda should be arranged to best
serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may include the
following
A. CALL TO ORDER REGULAR MEETING AT 6:00 p.m.
B. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS
EMPLOYEE RECOGNITIONS
1. National Recreation Parks Month Proclamation
2. Employee Recognition Heidi Greenwood, Assistant City
Attorney
C. CITY COUNCIL REPORTS
D. WORK SESSION
1. Port Angeles Regional Chamber of Commerce Update
2. Governor's Committee on Transforming Washington's Budget
E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager
or Councilmember
F. CONSENT AGENDA
1. City Council Minutes for June 1, June 4, June 15, 2010
2. Expenditure Approval List: 6/5/10 to 6/25/10 for $2,990,980.96
3. Amendment No. 7 to Brown Caldwell Consultant Agreement
4. Recreation Conservation Funding Board Grant Application
5. Material Purchase: Two Weathering Steel Bridges for Dry Creek
6. Material Purchase: Fiberglass Power Poles, Contract LO -10 -008
7. Byrne Justice Assistance Federal Grant Set Public Hearing
8. North Olympic Library Levy Lift Set Public Hearing
G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS
1. Adoption of International Building Codes 2009 Ordinance
Amendment
2. Public Records Inspection Ordinance Amendment
July 6, 2010
AGENDA
CITY COUNCIL MEETING
321 East 5 Street
July 6, 2010
REGULAR MEETING 6:00 p.m.
First
Page
B -1
G -1
G -5
RECOMMENDATION
1. Present Proclamation to Patti Carman of
the Peninsula Trails Coalition
2. National Advocacy Center Training
Program Completion
1. Russ Veenema, Executive Director
2. County Commissioner Mike Doherty
F -1 1. Accept Consent Agenda
F -15
F -5 8
F -62
F -63
F -64
F -66
F -67
1. 2 Reading; Adopt
2. 2 Reading; Adopt
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
Port Angeles City Council Meeting
Page 1
AGENDA ITEM
H. RESOLUTIONS NOT REQUIRING PUBLIC
HEARINGS
1. 2010 -2016 Capital Facilities Plan (CFP) Transportation
Improvement Program (TIP)
I. OTHER CONSIDERATIONS
J. PUBLIC HEARINGS QUASI JUDICIAL
(7:00 P.M. or soon thereafter)
1.
K. PUBLIC HEARINGS OTHER
(7:00 P.M. or soon thereafter)
L. FINANCE
1. Request for Amendment to 2010 Information Technology Capital
Budget
M. INFORMATION
City Manager Reports:
1. Parks, Recreation and Beautification Commission April May M -1
2010 Minutes
2. Public Works Utilities Contract Status Report M -5
3. Public Works Utilities Grants and Loans Status Report M -6
4. Public Works Utilities Quarterly Consultant Report M -7
N. EXECUTIVE SESSION
O. ADJOURNMENT
First RECOMMENDATION
Page
H -1 1. 3 Reading; Pass Resolution
L -1 1. Approve
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 6, 2010 Port Angeles City Council Meeting Page 2
I. CALL TO ORDER REGULAR MEETING:
II. ROLL CALL:
)ORTANGELES CITY COUNCIL SPECIAL/REGULAR
MEETING
July 6, 2010
W A S H I N G T O N U 5 A
Members Present:
Mayor Di Guilio
Deputy Mayor Perry
Councilmember Collins
Councilmember Downie
Councilmember Kidd
Councilmember Mania
Councilmember Nelson
Staff Present:
Manager Myers
Attorney Bloor
Clerk Hurd
G. Cutler
T. Gallagher
D. McKeen
N. West
Y. Ziomkowski
III. PLEDGE OF ALLEGIANCE: I� J',,
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WHEREAS,
WHEREAS,
Daniel A. Di Guilio, Mayor
PROCLAMATION
In Recognition of
NATIONAL RECREATION AND PARKS MONTH
JULY 2010
WHEREAS, recreation activities, parks, and leisure experiences provide opportunities for young
people to live, grow, and develop into contributing members of society; and
WHEREAS, recreation and parks create lifelines and enrich life experiences for older members
of our communities; and
WHEREAS, recreation and park agencies provide outlets for physical activities, socialization,
and stress reducing experiences; and
WHEREAS, parks, playgrounds, trails, open spaces, community, cultural centers, and historic
sites make our state and city an attractive and desirable place to live, work, play,
and visit which contributes to our economic vitality; and
parks, greenways, and open spaces provide a welcome respite from our fast paced,
high -tech lifestyles while protecting and preserving our natural environment; and
recreation and parks agencies touch the lives of individuals, families, groups, and
entire communities which positively impacts the social, economic, health and
environmental quality of our state and city.
NOW, THEREFORE, I, Daniel A. Di Guilio, Mayor, ON BEHALF OF THE CITY COUNCIL
OF PORT ANGELES, do hereby proclaim July 2010 as National Recreation and Parks Month in
Port Angeles, and I encourage all citizens to join me in participating and supporting the many
recreational and leisure programs and facilities provided by public and private agencies.
Jttly 6. 2010
?ORTANGELES
W A S H I N G T O N U S A
DATE OF MEETING: July 6, 2010 LOCATION: City Council Chambers
You are encouraged to sign below if:
PUBLIC INTEREST SIGN -UP SHEET
CITY COUNCIL REGULAR MEETING
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.
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July b, 2010
TO: PORT ANGELES CITY COUNCIL
FR: DARLENE SCHANFALD, OLYMPIC ENVIRONMENTAL COUNCIL
RE: ADDITIONAL FUNDING FOR BROWN CALDWELL /CSO DESIGN WORK
According to your staff, the CSO project was to be the "fastest and cheapest."
Yet hundreds of thousands of ADDITONAL DOLLRS for a SHORT TERM, FAST
CHEAP answer will be another PACC waste of dollars which, more, now than ever, the
City cannot afford_
As well, the staff has many times said the tank on the Rayonier property WILL NOT
HOLD ALL THE OVERFLOW, that more holding capacity must be built. So where is
the savings?
Think! Who in their right mind will want anything to do with a property that has a huge
tank on it that will collect sewage overflow, stink up the area, and possibly overflow onto
the mill property? This will create unusable property with more hazardous waste.
In this case the City staff is setting up a worse case scenario waste money on a
continually polluted piece of water front property
Where will be the savings and stopping stormwater overflow when there is a tsunami or
flood, or even a quake, all of which the area is zoned as?
YOU HAVE OPTIONS, all of which would keep future pollution off the mill site:
Buy a new tank and place it next to the WWTP
Buy the Rayonier tank and place it next to the WWTP
BEST, adopt a LONG TERM, COST EFFECTIVE SAFE APPROACH
Push stormwater reduction, recycling, and on site sewage stormwater source
separation, I.e., low impact development methods
You've seen what Bremerton can do. Communities world wide are taking these
progressive steps. Come into the 21st Century.
IN SUMMARY, this project will:
continue to see these "unexpected contract costs
if built, overflow, ruining any cleanup attempts of the mill site, further reducing the
property value, effecting no sale of the property.
continue to add pollution into the marine waters and pollute marine life.
RELATED QUESTIONS: With BP in mind and projects going viral, does B &C carry
liability insurance for this project? If so, how much? Enough?
Jassic
Parliament
SUBSIDIARY MOTIONS
Table
Previous question or call the
question*
Limit or extend limits of debate
Postpone to a certain time
Refer to committee
Secondary amendment
Primary amendment
Amendment*
Postpone indefinitely
MAIN MOTION
Main motion
Reconsider
Rescind
Amend something previously adopted
Take from table
Lessons for Leaders
MOTIONS CHARTS
I Rank
PRIVILEGED MOTIONS
Fix time to which to adjourn 13 Yes No I Yes
Adjourn I 12 I Yes No I No
Recess I 11 I Yes No I Yes
Raise a question of privilege 10 I No No No
Call for orders of the day 9 No No No
8 I Yes
7 Yes
6 Yes
5 Yes
4 Yes
Yes
Yes
3 Yes
2 I Yes
1 I Yes
Second?
Debatable? I Amendable?
No
I No
No No
No Yes
Yes Yes
Yes Yes
Yes No
Yes Yes
Yes Yes
Yes No
Yes I Yes
Amendment and previous question may be applied to motions higher than themselves
INCIDENTAL MOTIONS
Second? I Debatable? I Amendable? Vote?
Point of information No I No I No Chair responds
Point of order No I No No Chair rules
Majority with previous notice, two thirds without notice, or majority of membership
Jurassic Parliament 2009. All rights reserved.
BRING -BACK MOTIONS
Second? Debatable?
Yes It depends
Yes
Yes
Yes
603 Stewart Street, Suite 610, Seattle, WA 98101
TEL 206.542.8422 I FAX 206.626.0392
info @jurassicparliament.com 1 www. jurassicparliament.com
Yes Yes
Yes Yes
No No
Amendable?
No
Vote?
Majority
Majority
Majority
Chair decides
At request of
one member
Majority
Two thirds
Two thirds
Majority
Majority
Majority
Majority
Majority
Majority
Majority
Vote?
Majority
Majority
Collected Sales 1 Room
In from 1 2009
Jan Nov $3,712
Feb Dec $17,550
March Jan $14,376
April Feb $19,436
May March $26,935
June April 1 $25,331
July May 1 $37,947
August June 1 $48,128
Sept July $92,627
October Aug $79,732
November Sept $70,516
December Oct $32,134
YTD $107,340
Total
Jan
Feb
March
Apnl
May
June
July
August
Sept
October
November
December
YTD
Tax
2010
$7,326 97%
$20,900 19%
$14,573
$20,006
$25,293 -6%
$31,860 26%
$119,958 12%
1 1 1
room tax and sales tax figures shown are for sales from two months earlier ie May numbers reflect March sales
Door Count Cliff
2009 2010
1633 1170 -28%
1352 1129 -16%
3076 3148 2%
3416 1 3320 -3%
4031 4618 15%
6523 14240 118%
14248
11826
8100
4200
1809
1426
20,031 27,625 38%
Diff Budget
$18,000
$16,500
1% I $16,000
3% J $17,500
$22,000
$28,500
$38,000
$56,000
$87,000
$89,000
$51,000
830,500
$470,000
$118,500
2010 Monthly Report
SALES TAX Diff Occupancy I Room Occupancy I Room Webvisits pages I WEB pages time
2009 2010 2009 I 2009 2010 I 2010 Zoos 2010 2009/2010
6166,448 __$179,115 8% 24% 5282 22% 4842 8% 21353 71271 23303 80267 9% 3 11/3 08
8289,269 8290,689 0% 32% I 6361 _I 30% 1 5964 -6% 22634 81432 18599 81432 -18% 3 15/4 14
$197,804 $189,423 -4% 35% -I 7703 38% I 8363 9% 27487 93660 18812 89000 -32% 3 28/4/15
$180,219 $194,875 8% 44% I 9372 49% 10437 11% 28948 96912 22025 93450 -24% 3 35/4 05
$234,703 $219,704 -6% 51% 11225 51% 11225 0% 32900 110328 31507 136882 4% 3 34/4 01
8219,043 6200,122 -9% 59% A 12567 60% 12780 2% 34535 115317 27101 119172 -22% 3 21/4 08
8201,973 82% 18048
$269,143 78% 17167
$238,076 71% 15123
$244,241 40% 8804
$264,872 31% 6603
$210,601 25% 5502 I I
$1,287,486 $1,273,928 -1% 55% 52,510 53,611 2% 167,857 568,920 141,347 600,203 -16% 1 5%
1 1
1 1
1 1 I 1 I
1 1 1 I I
2009 Economic results of overnight stay 1
1$468,424 in tax revenue means $11 7M in room revenue
1 IAt average rate of $90 at 49% occupancy
1 Times 1 8 people per room equals 222,000 1
Times avg daily exp of $115 PP ($10 b -fast, $10 lunch, $30 dinner, $45 room, $18 misc)
Equals $25,530,000 in community revenue from overnight guests
1 Economic multiplier of 1 4 means $35,742,000 for PA 1
1 I 1 1 1 I
12009 County Wide results of overnight stay 1
1 $1,118,919 in room tax means $28M in room revenue 1
lAt avg rate of $85 at 49% occupancy I 1 1 1
(Times 1 8 people per room equals 708,000 people stayed overnight 1
'Times avg daily exp of $115PP equals $81M revenue from overnight guests
(Times economic multiplier of 1 4 means 8113M for all of Clailam County
Collected
Sales from
Jan Nov
Feb Dec
March Jan
April Feb
May March
June April
July May
August June
Sept July
October Aug
November Sept
December Oct
Totals
2003
$16,930
$17,550
$12,264
$13,294
$17,143
$21,870
$30,100
$43,813
$61,489
$65,253
$55,460
$26,122
$381,288
2004
$15,926
$16,417
$14,237
$12,558
$23,033
$27,906
$34,141
$50,704
$71,479
$72,792
$60,532
$30,161
$429,886
Room tax history
2005 2006
$19,056 $19,546
$21,214 $19,709
$15,750 $16,660
$19,056 $19,742
$22,816 $22,585
$28,129 $29,158
$34,945 $37,626
$51,162 $48,554
$76,418 $72,856
$74,867 $81,425
$56,519 $61,528
$28,285 $30,771
$448,217 $460,160
2007
$17,290
$24,014
$17,878
$19,365
$26,083
$30,149
$43,524
$60,825
$89,325
$92,801
$45,326
$31,577
$498,157
2008
$19,222
$19,583
$21,373
$19,316
$26,506
$33,366
$41,294
$65,390
$91,543
$69,469
$45,779
$32,208
Actual
2009
$3,712
$17,550
$14,376
$19,436
$26,935
$25,331
$37,947
$48,128
$86,487
$79,732
$70,516
$32,134
$485,049 I $462,284
Budget
2010
$18,000
$16,500
$16,000
$17,500
$22,000
$28,500
$38,000
$56,000
$87,000
$89,000
$51,000
$30,500
$470,000
Actual
2010
$7,326
$20,900
$14,573
$20,006
$25,293
$31,860
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Order. No
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Day Date Time
Mon 3/29/2010 8 54 46 AM
Mon 3/29/2010 2 26 54 PM
Tue 3/30/2010 7 29 56 AM
Tue 3/30/2010 6 39 07 PM
Tue 3/30/2010 9 34 47 PM
Wed 3/31/2010 11 29 56 AM
Wed 3/31/2010 10 36 34 PM
Thu 4/1/2010 7 52 16 AM
Thu 4/1/2010 6 12 04 PM
Fri 4/2/2010 8 27 50 AM
Fn 4/2/2010 7 40 56 PM
Sun 14/4/2010 10 33 56 PM
Mon 4/5/2010 1 29 14 PM
Mon 4/5/2010 10 25 50 PM
Tue 4/6/2010 8 51 05 AM
Tue 4/6/2010 16 26'12 PM
Tue 4/6/2010 6 43 45 PM
Tue 4/6/2010 7 28 51 PM
Tue 4/6/2010 10 42 09 PM
Wed 4/7/2010 8 18 26 PM
Fn 4/9/2010 5 23 06 AM
Fn 4/9/2010 7 57 35 AM
Fn 4/9/2010 8 58 00 AM
Fn 4/9/2010 7 17 03 PM
Sun 4/11/2010 9 26 50 AM
/Mon 4/12/2010 8 58 00 AM
Mon 4/12/2010 10 28 32 AM
Mon 4/12/2010 6 38 23 PM
Mon 4/12/2010 7.28 21 PM
Mon 4/12/2010 8 19 38 PM
Tue 4/13/2010 7 54 31 AM
Tue 4/13/2010 6 43 54 PM
Tue 4/13/2010 8 37 41 PM
Wed 4/14/2010 6 29 21 AM
Wed 4/14/2010 7 54 31 AM
Wed 4/14/2010 112 29 57 PM
Wed 4/14/2010 9 38 18 PM
Thu 4/15/2010 7 28 51 AM
Mon 5/10/2010 8 29 31 AM
Mon 5/10/2010 8 58 00 AM
Mon 5/10/2010 10 28 40 AM
Mon 5/10/2010 6 27 36 PM
Mon 5/10/2010 6 43 55 PM
Tue 5/11/2010 6 29 18 AM
Wed 5/12/2010 11 27 22 AM
Wed 5/12/2010 9 37 14 PM
Thu 5/13/2010 4 58 24 AM
Fn 5/14/2010 7 27 20 AM
Fri 5/14/2010 7 07 47 PM
Fri 5/14/2010 9 37 24 PM
Fn 5/14/2010 10 37 45 PM
Mon 5/17/2010 7 58 35 AM
Mon 5/17/2010 9 19 28 PM
Tue 5/18/2010 8 51 20 AM
Tue 5/18/2010 +6 42 34 PM
Tue 5/18/2010 7 43 55 PM
Tue 5/18/2010 8 31 47 PM
Wed 15/19/2010 5 24 21 AM
Wed 15/19/2010 1 28 27 PM
Wed 15/19/2010 6 20 15 PM
Wed 15/19/2010 10 34 33 PM
Fn 15/21/2010 7 57 20 AM
Fri 15/21/2010 8 24 31 AM
Fri 15/21/2010 11 31 56 PM
Mon 15/24/2010 5 58 00 AM
Mon 15/24/2010 7 28 40 AM
Mon 15/24/2010 7 52 16 AM
Mon 15/24/2010 2 27 05 PM
1Mon 15/24/2010 7 53 59 PM
Program Info
Program Name IDayparts
THE EARLY SHOW !Early Morning
LETS MAKE A DEAL 'Daytime
THE EARLY SHOW 'Early Morning
KIRO 7 EYEWITNESS NEWS 6P (Early News
NCIS LOS ANGELES IPnme
YOUNG RESTLESS !Daytime
CSI NEW YORK IPnme
THE EARLY SHOW (Early Morning
KIRO 7 EYEWITNESS NEWS 6P (Early News
THE EARLY SHOW 'Early Morning
THE INSIDER (Access p
COLD CASE IPnme
AS THE WORLD TURNS 'Daytime
KIRO 7 EYEWITNESS NEWS SPECIAL EDITION IPnme
THE EARLY SHOW (Early Morning
KIRO 7 EYEWITNESS NEWS 6P 'Early News
KIRO 7 EYEWITNESS NEWS 6P !Early News
THE INSIDER 'Access
THE GOOD WIFE IPnme
NEW ADVENTURES OF OLD CHRISTINE !Prime
KIRO 7 EYEWITNESS NEWS 5A /Early Morning
THE EARLY SHOW 'Early Morning
THE EARLY SHOW 'Early Morning
ENTERTAINMENT TONIGHT 'Access
CBS SPORTS SPECTACULAR (Weekend
THE EARLY SHOW 'Early Morning
PRICE IS RIGHT 'Daytime
KIRO 7 EYEWITNESS NEWS 6P 'Early News
THE INSIDER !Access
HOW I MET YOUR MOTHER 'Prime
THE EARLY SHOW 'Early Morning
KIRO 7 EYEWITNESS NEWS 6P [Early News
NAVY NCIS IPnme
KIRO 7 EYEWITNESS NEWS 6A 'Early Morning
THE EARLY SHOW (Early Morning
KIRO 7 EYEWITNESS NEWS 12P I Daytime
CRIMINAL MINDS IPnme
THE EARLY SHOW /Early Morning
THE EARLY SHOW [Early Morning
THE EARLY SHOW 'Early Morning
PRICE IS RIGHT 'Daytime
KIRO 7 EYEWITNESS NEWS 6P IEarty News
KIRO 7 EYEWITNESS NEWS 6P 'Early News
KIRO 7 EYEWITNESS NEWS 6A IEarty Morning
YOUNG RESTLESS (Daytime
CRIMINAL MINDS (Prime
KIRO 7 EYEWITNESS NEWS 5A 'Unassigned
THE EARLY SHOW IEarty Morning
ENTERTAINMENT TONIGHT 'Access
MEDIUM IPnme
MIAMI MEDICAL IPnme
THE EARLY SHOW [Early Morning
TWO AND A HALF MEN (Prime
THE EARLY SHOW !Early Morning
KIRO 7 EYEWITNESS NEWS 6P 'Early News
THE INSIDER 'Access
NAVY NCIS IPnme
KIRO 7 EYEWITNESS NEWS 5A IEarty Morning
AS THE WORLD TURNS 'Daytime
KIRO 7 EYEWITNESS NEWS 6P 'Early News
CSI NEW YORK IPnme
THE EARLY SHOW IEady Morning
THE EARLY SHOW 'Early Morning
KIRO 7 EYEWITNESS NEWS 11PM (Late News
KIRO 7 EYEWITNESS NEWS 5A 'Early Morning
THE EARLY SHOW 'Early Morning
THE EARLY SHOW 'Early Morning
LETS MAKE A DEAL I Daytime
THE INSIDER 'Access
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419
419
419
419
RTV NETWORK Length Program Title
Seattle (NIRO) 0:30 IRONSIDE
Seattle (NIRO) 0:30 MAGNUM PI
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
C BS
C BS
C BS
C BS
C BS
C BS
C BS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
CBS
KIRO
KI RO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KIRO
KI RO
KIRO
KIRO
KIRO
172874
172874
172874
172874
172874
172874
172874
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
159003
0:30 ROBIN HOOD
0.30 ROCKFORD FILES
0:30 ROCKFORD FILES
0:30 KNIGHT RIDER
0 ROCKFORD FILES
0.30 MARCUS WELBY
0:30 SIMON AND SIMON
0:30 CISCO KID
0.30 KNIGHT RIDER
0:30 EMERGENCY- 2P
0:30 THE RIFLEMAN
0:30 DANIEL BOONE
0:30 THE ARCHIES
0:30 IRONSIDE
0:30 A -TEAM
0:30 DAYTIME
0:30 I SPY- 3P
Tue 5/25/2010 7 29 26 AM
Tue 5/25/2010 7 29 56 AM
Tue 5/25/2010 5 27 18 PM
Tue 5/25/2010 9 32 41 PM
Wed 5/26/2010 8 24 16 AM
Wed 5/26/2010 10 33 40 PM
Fri 5/28/2010 5 22 24 PM
Mon 6/7/2010 5 58 12 AM
Mon 6/7/2010 8 241)2 AM
Mon 6/7/2010 8 58 00 AM
Mon 6/7/2010 8 18 40 PM
Mon 6/7/2010 11 32 00 PM
Tue 6/8/2010 8 26 03 AM
Tue 6/8/2010 5 12 36 PM
Tue 6/8/2010 8 33 12 PM
Wed 6/9/2010 7.59 06 AM
Wed 6/9/2010 9 35 27 PM
Thu 6/10/2010 7 25 31 PM
Fn 6/11/2010 7.29 56 AM
Fn 6/11/2010 6.13 08 PM
Mon 6/14/2010 8 27.41 AM
Mon 6/14/2010 12 29 57 PM
Mon 6/14/2010 6'20 59 PM
Tue 6/15/2010 6 39•41 PM
Tue 6/15/2010 7 46 02 PM
Tue 6/15/2010 8 36 21 PM
Tue 6/15/2010 10 39 40 PM
Wed 6/16/2010 6 29 09 AM
Wed 6/16/2010 7 55 AM
Wed 6/16/2010 10 38 54 PM
Fn 6/18/2010 7 57 35 AM
Fn 6/18/2010 8 48'54 AM
Sat 6/19/2010 5 29 AM
Mon 6/21/2010 11 29 36 AM
Mon 6/21/2010 8.21 00 PM
Mon 6/21/2010 10 39 33 PM
Tue 6/22/2010 8 53 02 AM
Tue 6/22/2010 10 29 29 AM
Tue 6/22/2010 7 45 59 PM
Tue 6/22/2010 10 39 03 PM
Wed 6/23/2010 5 21 46 AM
Wed 6/23/2010 754 32 AM
Wed 6/23/2010 5 12 33 PM
Wed 6/23/2010 6 45 28 PM
Thu 6/24/2010 1.28 00 PM
Fri 6/25/2010 7 35 AM
THE EARLY SHOW
THE EARLY SHOW
KIRO 7 EYEWITNESS NEWS 5P
NCIS LOS ANGELES
THE EARLY SHOW
CSI NEW YORK
KIRO 7 EYEWITNESS NEWS 5P
KIRO 7 EYEWITNESS NEWS 5A
THE EARLY SHOW
THE EARLY SHOW
HOW I MET YOUR MOTHER
KIRO 7 EYEWITNESS NEWS 11PM
THE EARLY SHOW
KIRO 7 EYEWITNESS NEWS 5P
NCIS
THE EARLY SHOW
CRIMINAL MINDS
ENTERTAINMENT TONIGHT
THE EARLY SHOW
KIRO 7 EYEWITNESS NEWS 6P
THE EARLY SHOW
KIRO 7 EYEWITNESS NEWS 12P
KIRO 7 EYEWITNESS NEWS 6P
KIRO 7 EYEWITNESS NEWS 6P
THE INSIDER
NCIS
THE GOOD WIFE
KIRO 7 EYEWITNESS 6A (CONT
THE EARLY SHOW
CRIMINAL MINDS
THE EARLY SHOW
THE EARLY SHOW
THE EARLY SHOW ON SATURDAY
YOUNG RESTLESS
HOW I MET YOUR MOTHER
CSI MIAMI
THE EARLY SHOW
PRICE IS RIGHT
THE INSIDER
THE GOOD WIFE
KIRO 7 EYEWITNESS NEWS 5A
THE EARLY SHOW
KIRO 7 EYEWITNESS NEWS 5P
KIRO 7 EYEWITNESS NEWS 6P
AS THE WORLD TURNS
THE EARLY SHOW
Early Morning
Early Morning
Early Fringe
Prime
Early Morning
Prime
Early Fnnge
Early Morning
Early Morning
Early Morning
Prime
Late News
Early Morning
Early Fringe
Prime
Early Morning
Prime
Access
Early Morning
Early News
Early Morning
Daytime
Early News
Early News
Access
Prime
Prime
Early Morning
Early Morning
Prime
Early Morning
Early Morning
Weekend
Daytime
Pnme
Pnme
Early Morning
Daytime
Access
Prime
Early Morning
Early Morning
Early Fringe
Early News
Daytime
Early Morning
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
Seattle (NIRO)
0:30 QUINCY
0:30 EMERGENCY- 2P
0.30 HARDY BOYS /NANCY DREW
0:30 BACHELOR FATHER
0:30 I SPY- 3P
0:30 DANIEL BOONE
0:30 ADAM -12
0:30 SWITCH
0:30 ROBIN HOOD
0:30 LEAVE IT TO BEAVER- 1230P
0:30 THE ARCHIES
0:30 SWITCH
0:30 IT TAKES A THIEF
0:30 I SPY- 3P
0:30 QUINCY
0:30 SIMON AND SIMON
0:30 SIMON AND SIMON
0:30 ALFRED HITCHCOCK HOUR
0:30 ROBIN HOOD
0:30 ROCKFORD FILES
0:30 DANIEL BOONE
0:30 LEAVE IT TO BEAVER- 1230P
0:30 SIMON AND SIMON
0:30 QUINCY
0:30 A -TEAM
0:30 EMERGENCY- 2P
0:30 SWITCH
0:30 BACHELOR FATHER
0:30 THE RIFLEMAN
0:30 QUINCY
0:30 LEAVE IT TO BEAVER- 1230P
0:30 BATTLESTAR GALACTICA
0:30 RUN FOR YOUR LIFE
0:30 KIRO 7 EYEWITNESS NEWS ENCORE
0'30 MAGNUM PI
0:30 MARCUS WELBY
0:30 KIRO 7 EYEWITNESS NEWS ENCORE
0:30 ROCKFORD FILES
0:30 IRONSIDE
0:30 IT TAKES A THIEF
0:30 PETER GUNN- 5P
0:30 VOYAGERS
0:30 DAYTIME
0:30 DAYTIME
0:30 THE RIFLEMAN
0:30 IRONSIDE
0:30 PETER GUNN- 530P
0:30 MARCUS WELBY
0:30 IRONSIDE
0:30 KOJAK
0:30 KIRO 7 EYEWITNESS NEWS ENCORE
0:30 MARCUS WELBY
Russ Veenema (7/l4 4 c--
From: Radick, Joshua [Joshua_Radick @cable comcast.com]
Sent: Friday, July 02, 2010 1:35 PM
To: russv @olypen.com
Subject: Spotlight Seattl impression details
Hi Russ,
Below are the impressions and spot count by zone for May and June. I am still working on the online and VOD portion
details. We unfortunately have to route those requests through our Portland team now, so I will send those details when
I receive them. I hope it will be this afternoon, that I have the information. I will keep you posted on our progress.
Thanks,
Josh
On -air Impression detail for May /June: e .��E,/d- 7 40e
BEST 223731 imp (419 spots) /1
FAKE 261360 imp (419 spots) F'�a CD K 11
NSEA 195159 imp (419 spots) ofitz*
PCE 241292 imp (419 spots) /27,7e/1 ce c
SSEA 202769 imp (419 spots) .g S A C t"re
TACO 232314 imp (419 spots) 7 li CCP
THUR 211365 imp (419 spots) pfetAi Too& Cc-
TOTAL IMPRESSIONS 1,567,990 (2933 spots)
Joshua J. Radick
Sales Planner
Comcast Spotlight
18 W. Mercer St. Suite 100
Seattle, WA 98119
P: 206.286.1818 x1245
F: 206.286.9652
Direct: 206.270.3447
Joshua Radicktc7�.cable.comcast.com
Camcast
SPOTLIGHT.
Mate a b4 r•csvo
1
Russ Veenema
From: Radick, Joshua [Joshua_Radick@cable.comcast.com]
Sent: Tuesday, July 06, 2010 8.46 AM
To: russv @olypen.com
Cc: Oneill, Mara
Subject: FW:
Attachments: Port Angeles Chamber May June 2010 xls; Olympic Peninsula VOD Views May June 2010.pdf
Russ,
It appears your VOD and Online schedules are both performing quite well! We have over delivered slightly on your
online impressions, so that should be music to your ears as well.
ONLINE May:
Scheduled Impressions 100,000 (actual 100,414) .11% CTR!
ONLINE June:
Schedule Impressions 130,000 (actual 130,331) .11% CTR!
VOD highlights:
2376 Views in 7weeks! (That's an average of 340 /week!)
(2363 unique views!)
I have attached the reports for both schedules. Please feel free to send any questions you have about these reports. I
hope I've gotten this to you in time for your presentation today. I apologize for the delays last week!
Best,
Josh
Joshua J. Radick
Sales Planner
Comcast Spotlight
18 W. Mercer St. Suite 100
Seattle, WA 98119
P: 206.286.1818 x1245
F: 206 286.9652
Direct: 206.270.3447
Joshua Radickna cable.comcast.com
I omCoSt
SPOTLIGHT.
Moke a big 4rnime xbn.
From: Loiacono, Heidi L
Sent: Tuesday, July 06, 2010 8:34 AM
To: Radick, Joshua
Cc: Woo, Shari
Subject: RE:
Here are the reports you asked for....
Russ Veenema
From: Jill Andrews [JillA @certifiedfolder.com]
Sent: Wednesday, June 30, 2010 11.50 AM
To: russ @portangeles.org
Subject: RE: Info
Current inventory: 27cs 300 8100
The Port Angeles video is running on Edmonds Kingston route, Seattle Bainbridge route, Seattle- >Bremerton route,
Seattle Terminal, and BC Ferries Route 1. Each playlist has a different amount of total ads that runs on each loop.
On the WA State Ferry routes and Seattle terminal, the ad runs anywhere from 120 (longest playlist) -170 (shortest
playlist) times per day.
On BCF Route 1, the ad runs an average of 55 times per day.
Please let me know if this is enough information for your meeting or if there is anything else I can help with.
jiff..Andrews
Sales Representative
Certified Folder Display Service, Inc.
2407 South 200th Street, SeaTac, WA 98198
Phone S':(206) 870 -2470
Fax a: (206) 870 -2404
Web*: www.CertifiedFolder.com www.VisitorTios com www.TheWestsBest.com
E -mail Jilla(cr�.CertifiedFolder com
CERTIFIED
FOLDER DISPLAY
SERVICE, INC..
visitort sioom
Please consider the environment before printing this e-mail.
From: Russ Veenema [mailto:russv @olypen.com]
Sent: June 29, 2010 9:47 AM
To: Jill Andrews
Subject: Info
1
Domestic Foreign
Invoice Quantity Quantity Weekly
Number Date Sent Sent Email
10005 01/28/10 1000 171 741
10009 02/11/10 343 161 247
10016 02/25/10 333 91 228
10025 03/19/10 283 13 279
10035 04/08/10 561 30 399
10039 04/16/10 220 2 129
10043 04/23/10 242 9 122
10054 05/10/10 1 400 32 179
10056 05/14/10 764 29
10058 05/21/10 2646 25 139
10064 05/28/10 522 15 151
10073 06/18/10 243 9 149
10077 06/26/10 418 20 164
10084 07/03/10 249 19 146
Totals 8224 245 3073
Grand Total 8469
800
Leads
24
15
23
17
15
220
29
27
370
Go
Washington
250
96
91
164
83
45
48
47
824
Email
From
Russ Sunset
2
1
3
AAA Banner
Journey Adds
13
93
46
33
308 136
78 29
58 148
55
26
48
732 339
349
349
Weekly
Totals
Madden Travel From
Oregonian Media 50 Sources
820
820
1560
180
1740
219
219
1017
359
342
296
591
222
251
432
793
2671
537
252
438
268
8469
Gov. Gregoire announces plan to transform Washington's budget
For Immediate Release: June 24, 2010
OLYMPIA Gov. Chris Gregoire today unveiled a new budget building process that features a series of
critical questions state agencies must answer to ensure spending is related to an essential function of state
government.
"We have been navigating our way through some very tough times while the economy slowly improves,"
Gregoire said. "I am now looking ahead to the state's next budget cycle and another sizable shortfall we
must address in the 2011 -13 budget. We are going to challenge every program in state government with a
series of tough questions to ensure we are getting the best value for the most essential functions of state
government."
The state Office of Financial Management released a report today showing a projected $3 billion shortfall
for the next budget period in 2011 -13.
"We will continue to use the Priorities of Government or POG budget process as the framework for a
zero -base new budget," said OFM Director Marty Brown. "No state activity gets a free pass. However, we
are strengthening POG to reflect the values that we hold as a state and asking a series of tough questions to
help us decide how to invest scarce dollars among so many competing demands."
The questions the Governor is asking state agencies to answer about their spending requests are divided
among three categories:
Fiscal responsibility
1. Is the activity an essential service?
2. Does state government have to perform the activity, or can it be provided by others?
3. Can the activity be eliminated or delayed in recessionary times?
4. Does the activity need to be paid for with state general funds? Should users pay a portion of the costs?
5. Are there federal funds or other fund sources available to support this activity?
Efficiency
6. Are there more cost- effective, efficient ways to do the activity?
Performance
7. Can the activity be the subject of a performance contract?
8. Can the activity be the subject of a performance incentive?
Gregoire also announced the appointment of a panel of leaders from outside government to provide input
on state spending. That panel will help conduct executive budget hearings to involve the public in the
budget process.
Nearly three dozen leaders drawn from across the state in a host of fields have been invited to serve on the
Governor's Committee on Transforming Washington's Budget. The committee will serve in an advisory
capacity to the governor. The committee's specific charge is to question budget assumptions, serve as a
sounding board and lend guidance.
Members who have been confirmed their participation on committee are:
Patricia Akiyama, Director of External Affairs, Port of Seattle
Representative Gary Alexander, House Republican Caucus
Sandra O. Archibald, Dean, UW Daniel J. Evans School of Public Affairs
Rick S. Bender, President, Washington State Labor Council
Rodney L. Brown, Jr., President, Washington Environmental Council
Don C. Brunell, President, Association of Washington Business
Larry Cassidy, retired business owner and former member of NW Power and Conservation Council
Richard Davis, Coordinator, Washington Alliance for a Competitive Economy
Commissioner Mike Doherty, Chairman, Board of Clallam County Commissioners
Senator Karen Fraser, Senate Democratic Caucus
Carver Gayton, Emeritus and founding Executive Director of Northwest African American Museum and
former Commissioner of Washington State Employment Security Department
Dr. Deborah J. Harper, President, Washington State Medical Association
Dr. Thelma A. Jackson, Owner/President of Foresight Consultants and former school board member
Eric Johnson, Executive Director, Washington State Association of Counties
Eric D. Johnson, Executive Director, Washington Public Ports Association
Mary Lindquist, President, Washington Education Association
Representative Kelli Linville, House Democratic Caucus
Mike McCarty, Chief Executive Officer, Association of Washington Cities
Jason Mercier, Director, Center for Government Reform, Washington Policy Center
Stephen F. Mullin, President, Washington Roundtable
Fred A. Olson, former Deputy Chief of Staff to the Governor
Suzanne Petersen, Vice President of External Affairs, Children's Hospital
Chief Don Pierce, Executive Director, Washington Association of Sheriffs and Police Chiefs
Stephen Reynolds, Chairman, President, and CEO, Puget Sound Energy
David Rolf, President, SEIU Healthcare 775NW
Orin Smith, former Chief Financial Officer of Starbucks and former director of Office of Financial
Management
Lyn Tangen, Director of Government and Community Relations, Vulcan
Melinda Travis, Spokane community leader
Remy Trupin, Executive Director, Washington State Budget and Policy Center
Marilyn Watkins, Policy Director, Economic Opportunity Institute
Senator Joe Zarelli, Senate Republican Caucus
David A. Zeeck, President and Publisher, The News Tribune
OFM will hold a series of executive budget hearings across the state to inform residents about the
challenges faced in developing the budget and to receive citizen input on the difficult choices facing the
state. Hearings will be scheduled in late July, with the first taking place in Tacoma July 19. Additional
dates and locations will be announced soon.
For more information on the Governor's new budget process, please visit
http://governor.wa.gov/priorities/budget/default.asp.
MIKE DOHERTY
COMMISSIONER, District III
mdoherty@co.clallam.wa.us
www.clallam.net
24 hr (360) 417 -2238
BOARD OF CLALLAM COUNTY COMMISSIONERS
223 E. 4th St -Ste 4, Port Angeles, WA 98362
(360) 417 -2233 Fax (360) 417 -2493
Toll free from West End 374 -5324
CALL TO ORDER- Mayor Di Guilio called the regular meeting of the Port Angeles City Council to
REGULAR MEETING: order at 6:00 p.m.
ROLL CALL:
PLEDGE OF
ALLEGIANCE:
CEREMONIAL
MATTERS/
PROCLAMATIONS/
EMPLOYEE
RECOGNITIONS:
PUBLIC COMMENT:
CITY COUNCIL MEETING
Port Angeles, Washington
June 1, 2010
Members Present Mayor Di Guilio, Deputy Mayor Perry, Councilmembers
Collins, Downie, Kidd, Mania, and Nelson.
Members Absent None.
Staff Present.
None.
Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler,
T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, B.
Coons, H. Greenwood, S. Sperr, and D. Dickson.
Mayor Di Guilio led the Pledge of Allegiance to the Flag.
Shirley Nixon, PO Box 178, spoke regarding her desire for an update on the status
of a water meter being installed at the water intake diversion structure on the Elwha
River, her opposition to the amendment to the Dry Creek Bridge Consultant
Agreement, and the possibility of using Port or City property for the Border Patrol's
needed space.
Barbara Frederick, 815 S. Race St., thanked Council for their support of the John
Shallert workshop and informed them that she would be back on June 15, 2010, to
provide a report on the success of the workshop.
Ming Chang, 631 E. Fifth St., spoke in favor of the For -Hire Vehicle Ordinance
Amendment.
CITY COUNCIL Councilmember Nelson spoke regarding the Blue Star Banner recent installations,
REPORTS: and her participation in the upcoming North Olympic Discovery Marathon.
Councilmember Mania spoke regarding the 90+ Birthday Bash at the Senior Center,
his attendance at the employee health screening, his volunteering at the Juan de
Fuca Festival, and his attendance at a meeting in Blyn arranged by Clea Rome,
regarding how to reduce vehicle miles traveled for both Clallam and Jefferson
counties.
Councilmember Downie spoke regarding the Blue Star Banner program.
1 F -1
CITY COUNCIL MEETING
June 1, 2010
CITY COUNCIL Deputy Mayor Perry spoke regarding his and Manager Myers' attendance at a
REPORTS: meeting with the delegation from the City of Victoria and their discussions about
(Cont'd) partnership for the increase in tourism in both locations.
WORK SESSION:
Manager Myers spoke regarding the success of the tour with the City of Victoria
delegation and added that the Peninsula Tourism Commission will be marketing
tourism in our area.
Councilmember Collins spoke regarding the Economic Development Council
meeting and the Feiro Marine Life fundraiser on June 11, 2010.
Councilmember Kidd spoke regarding the Economic Development Council meeting
and her upcoming attendance at the Saturday Farmers' Market Council table.
1. Association of Washington Cities (AWC) Health Benefits
Carol Wilmes, AWC Program Coordinator, presented information regarding the
City's employee health benefits and AWC Health Benefit Trust structure. Council
discussion followed.
Break Mayor Di Guilio recessed the meeting for a break at 7:02 p.m. The meeting
reconvened at 7:12 p.m.
PUBLIC HEARINGS- 1. 2010 -2016 Capital Facilities Plan (CFP) Transportation Improvement
OTHER: Program (TIP) Workshop Public Hearing
Public Works and Utilities Director Cutler used PowerPoint slides to present the
2010 -2016 Capital Facilities Plan and Transportation Improvement Program,
describing the process and projects included. Council discussion followed.
Mayor Di Guilio opened the public hearing at 7:42 p.m.
Shirley Nixon, PO Box 178, asked a variety of questions regarding the projects
included in the Capital Facilities Plan/Transportation Improvement Program. She
also expressed her opposition and support for individual projects listed in the plan.
Mayor Di Guilio read the attached Resolution by title, entitled,
2. District Municipal Court
RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2010 -2016.
Mayor Di Guilio continued the public hearing to June 15, 2010.
Manager Myers conducted a presentation using PowerPoint slides regarding the
City's options for municipal court. He recommended continuing with the current
arrangement with the Clallam County District Court for 2010 and 2011, while
continuing efforts to control costs. Following discussion, Council agreed by
consensus to accept Manager Myers recommendations.
2 F -2
LATE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDAS:
CONSENT AGENDA:
ORDINANCES NOT
REQUIRING PUBLIC
HEARINGS:
RESOLUTIONS NOT
REQUIRING PUBLIC
HEARINGS:
OTHER
CONSIDERATIONS:
None.
Councilmember Mania requested to pull item F6 from the Consent Agenda, and it
was moved to Other Considerations, item I2.
It was moved by Perry and seconded by Downie to accept the Consent Agenda
to include: 1.) City Council Meeting Minutes of May 12, 13, and 18, 2010; 2.)
Expenditure Approval List from 5/8/10 to 5/21/10 for $564,149.99; 3.) Award
Contract 2010 Water Main Replacements WT02 -2006, 4.) Award Contract 2010
Street Overlays TR01 -2003; 5.) Equipment Purchase Remote Racking System; 6.)
Department of Natural Resources Urban Community Forestry Program Grant
Acceptance; and 7.) Public Safety Advisory Committee Appointment. Motion
carried 7 -0.
1.
Clerk Hurd presented information regarding the ordinance amendment and
described the reasons for licensing non motorized for -hire vehicles. Following
Council discussion, Mayor Di Guilio conducted a first reading of the ordinance by
title, entitled,
AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter
5.36 of the Port Angeles Municipal Code relating to For -Hire Vehicles.
Council discussion followed.
2. Police Department Fees Ordinance Amendment
Police Chief Gallagher presented information regarding the ordinance amendment
and described the need for some of the fee adjustments. Mayor Di Guilio
conducted a first reading of the ordinance by title, entitled,
Council discussion followed.
None.
For -Hire Vehicle Ordinance Amendment
ORDINANCE NO.
ORDINANCE NO.
1. Comprehensive Plan Amendment
CITY COUNCIL MEETING
June 1, 2010
AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter
3.70.120 of the Port Angeles Municipal Code relating to Police
Department Fees.
Community and Economic Director West presented information regarding the
Comprehensive Plan Amendment and its relation to the City being able to accept
additional wastewater from outside the urban growth area. He described a minor
3 F -3
CITY COUNCIL MEETING
June 1, 2010
OTHER modification to section 3 of the ordinance and stated that a public hearing was
CONSIDERATIONS: scheduled for June 15, 2010. Following Council discussion, Mayor Di Guilio
(Cont'd) conducted a first reading of the ordinance by title, entitled,
PUBLIC HEARINGS None.
QUASI- JUDICIAL:
FINANCE: None.
INFORMATION:
EXECUTIVE SESSION: None.
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, adopting
amendments to the Comprehensive Plan.
2. Amendment No. 1 to Consultant Agreement Dry Creek Bridge Phase 2,
Project 05 -31
Councilmember Mania asked questions regarding the amendment to the Consultant
Agreement for the Dry Creek Bridge project. Following Council discussion,
Councilmember Kidd and Mania expressed their opposition to additional money
spent on the project.
It was moved by Nelson and seconded by Perry to:
Authorize the Mayor to sign Amendment No. 1 with Exeltech Consulting, Inc.,
increasing the maximum compensation amount under the agreement by $9,000
from $164,800 to $173,800.
Councilmember Collins stated that he did not support the amendment because he
believed the contract was flawed to begin with.
Motion carried 4 -3, with Councilmember Mania, Collins and Kidd voting in
opposition.
Manager Myers spoke regarding the Street Overlay Contract awarded to Lakeside
Industries, the recent changes to the City Council meeting minutes and audio
recordings, his and Councilmember Downie's meeting with the Timbertown group,
an upcoming meeting regarding bringing more cruise ships to our area, and an
update on HarborWorks, scheduled for the June 15, 2010, City Council meeting.
Director West announced a public meeting on June 9, 2010, at 6:00 p.m., regarding
the Shoreline Master Plan and Harbor Resource Management Plan updates. Mayor
Di Guilio stated the Fire Consolidation Committee would provide an update and
recommendation to Council in the near future.
ADJOURNMENT: The meeting adjourned at 8:54 p.m.
Dan Di Guilio, Mayor Janessa Hurd, City Clerk
4 IF 4
CALL TO ORDER
SPECIAL MEETING:
ROLL CALL:
CITY FACILITIES
TOUR:
CITY COUNCIL SPECIAL MEETING
Port Angeles, Washington
June 4, 2010
Deputy Mayor Perry called the special meeting of the Port Angeles City Council to
order at 8:45 a.m.
Members Present- Deputy Mayor Perry, Councilmembers Downie, Kidd,
Mania, and Nelson.
Members Absent. Mayor Di Guilio and Councilmember Collins.
Staff Present G. Cutler and E. Klimek.
City Councilmembers and Public Works and Utilities Director Cutler traveled from
City Hall to the Elwha Valley Road and Dry Creek Bridge site. Next, they traveled
to the City and Federally owned Port Angeles Water Facilities in the vicinity of the
Elwha River where Water Superintendent Ernie Klimek joined the group for
discussion. Finally, they traveled to the combined sewer overflow site at the
intersection of Railroad Avenue and Oak Street. Staff and Council arrived back at
City Hall at 11:40 a.m. No action was taken.
ADJOURNMENT: The meeting was adjourned at 11:40 a.m.
Dan Di Guilio, Mayor Janessa Hurd, City Clerk
1
F -5
CITY COUNCIL MEETING
Port Angeles, Washington
June 15, 2010
CALL TO ORDER- Mayor Di Guilio called the regular meeting of the Port Angeles City Council to
REGULAR MEETING: order at 6:00 p.m.
ROLL CALL:
PLEDGE OF
ALLEGIANCE:
PUBLIC COMMENT:
Members Present Mayor Di Guilio, Deputy Mayor Perry, Councilmembers
Collins, Downie, Kidd, Mania, and Nelson.
Members Absent. None.
Staff Present
2. Employee Recognition
Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler,
T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, C.
Delikat, R. Bonine, D. Bellamente, J. Breitbach, and M.
Puntenney.
Councilmember Kidd led the Pledge of Allegiance to the Flag.
CEREMONIAL 1. "Pink Up Port Angeles" Week
MATTERS/
PROCLAMATIONS/ Mayor Di Guilio presented a proclamation in recognition of "Pink Up Port Angeles
EMPLOYEE Week June 19 -26, 2010, to Lori Oakes and Joanie Oakes, representatives from
RECOGNITIONS: Soroptimist International of Port Angeles. Lori Oakes and Joanie Oakes provided
information on the upcoming activities for the week.
Public Works and Utilities Director Cutler recognized Corey Delikat, Parks
Streets Superintendent, for acquiring his Bachelors of Arts degree from Peninsula
College. Manager Myers stated the City had nominated Superintendent Delikat to
participate in the Peak Leadership Program.
Steve Trubow, 55 Seagull Drive, spoke against the current policy regarding Port
Angeles HarborWorks, urging Council to take back control. He stated he believed
the Port Angeles Downtown was in crisis.
Vicki Rudin, 1002 Strait View Drive, spoke regarding upcoming events at the Port
Angeles Fine Arts Center.
Dennis Duncan, 312 E. 10` Street, spoke regarding his belief that the City is dying
and in trouble and asked Council to look forward for solutions.
Mayor Di Guilio stated the Council is concerned about the current economic
environment and is committed to develop Port Angeles for the long term.
Norma Turner, 3928 Mt Angeles Road, spoke regarding her opposition to various
expenditures at Port Angeles HarborWorks, including the legal bills and Executive
Director's salary increase.
1 F 6
CITY COUNCIL MEETING
June 15, 2010
CITY COUNCIL Councilmember Nelson spoke regarding her attendance at the Public Works
REPORTS: facilities tour and the Future Builders 10 house celebration.
WORK SESSION:
Councilmember Mania spoke regarding his attendance at the Public Works facilities
tour, UAC meeting, Shoreline Master Plan and Harbor Resource Management Plan
public meeting, and the Olympic Environmental Council meeting. He reminded
everyone that tomorrow is the start of the Wednesday Farmers' market.
Councilmember Downie spoke regarding his attendance at the William Shore
Memorial Pool District meeting, the Regional Transportation meeting in Port
Townsend, and the Saturday Farmers' market Council table.
Deputy Mayor Perry spoke regarding his attendance at the Real Estate Committee
meeting, Parks and Recreation meeting, and the success of the North Olympic
Discovery Marathon.
Councilmember Collins spoke regarding his attendance at the Feiro Marine Life
Center retreat and fundraiser, and the Parks and Oversight Committee meeting.
Councilmember Kidd spoke regarding her attendance at the Shoreline Master Plan
and Harbor Resource Management Plan public meeting and the Saturday Farmers'
market Council table.
Mayor Di Guilio spoke regarding his attendance at the opening ceremonies for the
Relay for the Cure and the Olympic Regional Clean Air Agency meeting.
1. HarborWorks Development Authority Update
Jim Hallett, Board member for the Port Angeles HarborWorks Development
Authority provided an update of the current negotiations with Rayonier for
acquiring the property, discussed the history of the project, and some of the current
issues. Council discussion followed.
2. Off Leash Dog Park
Deputy Director of Recreation Bonine presented information regarding the possible
creation of an off leash dog park. He introduced Bill Roberds and Steve Zenovic,
representatives from both Rotary Clubs in Port Angeles. Bill Roberds conducted a
presentation regarding the construction of an off leash dog park by the Port Angeles
Rotary clubs in Lincoln Park. He stated they would construct the facility if the City
would agree to maintain it or find a sponsor to maintain the park. Following
discussion, Council agreed by consensus to approve Lincoln Park as a site for an off
leash dog park and authorize staff to move forward with researching the project.
3. Jon Schallert Seminar
Barb Frederick, Executive Director of the Port Angeles Downtown Association,
provided an update regarding the success of the Jon Schallert Seminar. She stated
there would be a follow up webinar coming soon, for the attendees and others.
2 F -7
Break Mayor Di Guilio recessed the meeting for a break at 7:40 p.m. The meeting
reconvened at 7:55 p.m.
CONSENT AGENDA:
Ordinance No. 3401
CITY COUNCIL MEETING
June 15, 2010
Council agreed by consensus to add the first reading of the Adoption of
International Building Codes 2009 Ordinance Amendment, Revision of Functional
Consolidation of Volunteer Programs with Clallam County Fire District #2, and
Second Amendment to Friendship Diversion Contract to the Consent Agenda.
Councilmember Collins requested a point of information regarding the Expenditure
Approval List. Mayor Di Guilio pulled the Expenditure Approval List from the
Consent Agenda.
It was moved by Mania and seconded by Downie to approve the Consent
Agenda to include: 1.) Energy Efficiency Conservation Block Grant Capital
Agreement; 2.) Adoption of International Building Codes 2009 Ordinance
Amendment, first reading; 3.) Revision of Functional Consolidation of Volunteer
Programs with Clallam County Fire District #2; and 4.) Second Amendment to
Friendship Diversion Contract. Motion carried 7 -0.
PUBLIC HEARINGS- 1. Comprehensive Plan Amendment CPA 10 -01 National Park Service
OTHER: Extension of Sewer Service Outside of WUGA
Community and Economic Director West provided information regarding the
Comprehensive Plan Amendment, stating there was a representative from the
National Park Service here to answer any questions.
Mayor Di Guilio opened the public hearing at 7:57 p.m. There being no public
testimony, the public hearing was closed at 7:57 p.m.
Councilmember Collins expressed concern regarding the City setting a precedent
by providing sewer service outside the Western Urban Growth Area. Director West
responded by stating that it was not the intention of the City to encourage urban
growth outside the Urban Growth Area. Councilmember Nelson stated she hoped
that there had been outreach to the other property owners that will be affected by
the dam removals, other than the Lower Elwha Klallam Tribe, even if the extension
of the sewer service will not be offered to them. Director West responded that the
39 property owners and the Lower Elwha Klallam Tribe were both covered by the
amendment to extend sewer service outside of the Western Urban Growth Area.
Mayor Di Guilio conducted a second reading of the ordinance by title, entitled,
ORDINANCE NO. 3401
AN ORDINANCE of the City of Port Angeles, Washington adopting
amendments to the Comprehensive Plan.
It was moved by Perry and seconded by Nelson to:
Adopt the ordinance as read by title, citing Findings 1 -13, and Conclusions 1 -3.
Motion carried 7 -0.
3 F -8
CITY COUNCIL MEETING
June 15, 2010
PUBLIC HEARINGS- 2. 2010 -2016 Capital Facilities Plan (CFP) Transportation Improvement
OTHER: Program (TIP)
(Cont'd)
CONSENT AGENDA:
(Cont'd)
Director Cutler presented information regarding the Capital Facilities Plan and
Transportation Improvement Program, including insertions, deletions, and priority
changes. Following Council discussion,
Mayor Di Guilio continued the public hearing at 8.22 p.m.
Randall McCoy, 112 E. 11 Street, spoke in favor of the Dry Creek Bridge and
expressed his concern regarding the plans for painting bike lanes after overlay
projects are complete. He asked that Council consider funding for bike lanes and
bikers safety in our community.
Norma Turner, 3958 Mt. Angeles Road, spoke regarding her opposition to a
number of projects included in the Capital Facilities Plan, and applauded Council
for the consideration of soliciting comments from the public through utility bills.
Mayor Di Guilio closed the public hearing at 8:30 p.m. Following Council
discussion, Mayor Di Guilio read the Resolution by title, entitled,
RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2010 -2016.
Following Council discussion,
It was moved by Kidd and seconded by Mania to:
Continue discussion on the 2010 -2016 Capital Facilities Plan and Transportation
Improvement Program at the July 6, 2010 City Council meeting.
Motion carried 6 -1, with Perry voting in opposition.
1. Expenditure Approval List from 5/22/10 to 6/4/10 for $2,967,067.08.
Councilmember Collins inquired as to why the vehicle purchases noted on page
F14 were not made locally. Director Cutler responded that no local dealers were
interested in this bid.
It was moved by Collins and seconded by Mania to:
Approve the Expenditure Approval List from 5/22/10 to 6/4/10 for $2,967,067.08.
Motion carried 7 -0.
4 F -9
ORDINANCES NOT 1. For -Hire Vehicle Ordinance Amendment
REQUIRING PUBLIC
HEARINGS:
Clerk Hurd presented information regarding the ordinance amendment and asked
Ordinance No. 3402 Council to conduct a second reading and consider adoption of the amendment.
Ordinance No. 3403
Mayor Di Guilio conducted a second reading of the ordinance by title, entitled,
ORDINANCE NO. 3402
It was moved by Perry and seconded by Downie to:
Adopt the Ordinance as read by title.
Motion carried 7 -0.
2. Police Department Fees Ordinance Amendment
CITY COUNCIL MEETING
June 15, 2010
AN ORDINANCE of the City of Port Angeles, Washington, revising
Chapter 5.36 of the Port Angeles municipal Code relating to For -Hire
Vehicles.
Police Chief Gallagher asked that Council conduct a second reading of the
proposed ordinance amendment and consider adoption of the amendment.
Mayor Di Guilio conducted a second reading of the ordinance by title, entitled,
ORDINANCE NO. 3403
AN ORDINANCE of the City of Port Angeles, Washington, revising
Chapter 3.70.120 of the Port Angeles Municipal Code relating to
Police Department Fees.
It was moved by Downie and seconded by Mania to:
Adopt the Ordinance as read by title.
Motion carried 7 -0.
3. Public Records Inspection Ordinance Amendment
Attorney Bloor provided information regarding the ordinance amendment, stating
the amendment implemented an additional response procedure recently passed by
the State Legislature. Following council discussion,
Mayor Di Guilio conducted a first reading of the ordinance by title, entitled,
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, amending
Chapter 2.74 of the Port Angeles Municipal Code relating to
inspection of public records.
5 F -10
CITY COUNCIL MEETING
June 15, 2010
WORK SESSION:
(Cont' d)
PUBLIC HEARINGS None.
QUASI- JUDICIAL:
FINANCE: None.
INFORMATION:
4. 2011 Budget Process
Director Ziomkowski provided information regarding the 2011 Budget Process,
including the concept of budgeting for priorities, and the possibility of soliciting
public input through a survey process. Following discussion, Council agreed by
consensus to move forward with developing a survey to be sent out with City utility
bills.
RESOLUTIONS NOT 1. City Council Meeting Minutes
REQUIRING PUBLIC
HEARINGS: Clerk Hurd presented information regarding the success of the new City Council
meeting recording software and asked that Council consider the attached resolution.
Resolution No. 11 -10 Councilmember Collins asked that the resolution be amended to include summary
statements clarifying the intent of the body, when given, to Section 1F and 2G.
Following Council discussion,
Mayor Di Guilio read the resolution by title, entitled,
RESOLUTION NO. 11 -10
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, establishing a policy for the format of the City Council
Meeting Minutes.
It was moved by Collins and seconded by Downie to:
Pass the Resolution as read by title, including the addition of a summary statement
clarifying the intent of the body, when given, to section 1F and 2G.
Councilmember Kidd spoke against the motion, stating she was opposed to the
resolution because it decreased transparency to the public.
Councilmember Mania spoke against the motion, stating he was opposed to the
resolution because there are too many people in the public that lack computer
knowledge and technology.
Motion carried 5 -2, with Kidd and Mania voting in opposition.
Manager Myers discussed the AWC Conference next week, Economic
Development Council meeting on alternative energy, PA Forward meeting
regarding the funding for the winter opening of the Hurricane Ridge Road, the
recent City Manager's Coffee with Councilmember Nelson, and the work session
schedule for June 29, 2010.
Council agreed by consensus to start the work session on June 29, 2010 at 5 p.m.
Mayor Di Guilio stated the City Council meeting dress code would not require ties
to be worn by Councilmembers, from today through Labor Day.
6 F -11
CITY COUNCIL MEETING
June 15, 2010
LATE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDAS:
Break:
ADJOURN TO
EXECUTIVE SESSION:
RETURN TO OPEN
SESSION:
ADJOURNMENT:
Councilmember Nelson requested adding a discussion regarding Counci lmembers
receiving paper copies of all PowerPoint presentations to a future agenda.
Mayor Di Guilio recessed the meeting for a break at 9:30 p.m. The meeting
reconvened at 9:35 p.m.
Council adjourned to Executive Session for approximately 20 minutes under the
authority of RCW 42.30.110(I)(b), acquisition of real estate, and RCW
42.30.110(1)(i) discuss potential litigation with legal counsel. The Executive
Session convened at 9:35 p.m.
The Executive Session concluded at 9:55 p.m., and the Council convened in regular
open session. No action was taken.
The meeting was adjourned at 9:55 p.m.
Dan Di Guilio, Mayor Janessa Hurd, City Clerk
7 F -12
Date: June 15. 2010
Expected length of session: 20 minutes
Is action expected following the session: No
Reason for Executive Session:
EXECUTIVE SESSION
At the start of Executive Session, :remind participants that:
Only announced topics may be discussed
No final action can be taken in Executive Session
Discussions are confidential
To consider matters affecting national security.
X To consider the selection of a site or the acquisition of real estate by lease or purchase when
public knowledge regarding such consideration would cause a likelihood of increased price.
To consider the minimum price at which real estate will be offered for sale or lease when
public knowledge regarding such consideration would cause a likelihood of decreased price.
However, final action selling or leasing public property shall be taken in a meeting open to the
public.
To review negotiations on the performance of public bid contracts when public knowledge
regarding such consideration would cause a likelihood of increased costs.
To consider, in the case of an export trading company, financial and commercial information
supplied by private persons to the export trading company.
To receive and evaluate complaints or charges brought against a public officer or employee.
However, upon the request of such officer or employee, a public hearing or a meeting open to the
public shall be conducted upon such complaint or charge.
To evaluate the qualifications of an applicant for public employment or to review the
performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a
governing body of salaries, wages, and other conditions of employment to be generally applied
within the agency shall occur in a meeting open to the public, and when a governing body elects to
take final action hiring, setting the salary of an individual employee or class of employees, or
discharging or disciplining an employee, that action shall be taken in a meeting open to the public.
To evaluate the qualifications of a candidate for appointment to elective office. However,
any interview of such candidate and final action appointing a candidate to elective office shall be
in a meeting open to the public.
F -13
X To discuss with legal counsel representing the agency matters relating to agency enforcement
actions, or to discuss with legal counsel representing the agency litigation or potential litigation to
which the agency, the governing body, or a member acting in an official capacity is, or is likely to
become, a party, when public knowledge regarding the discussion is likely to result in an adverse
legal or financial consequence to the agency.
Closed session under RCW 42.30.140:
To discuss proceedings concerned with the formal issuance of an order granting, suspending,
revoking, or denying any license, permit, or certificate to engage in any business, occupation, or
profession, or to receive a license for a sports activity or to operate any mechanical device or motor
vehicle where a license or registration is necessary; or
Meeting of a quasi judicial body relating to a quasi-judicial matter between named parties
as distinguished from a matter having general effect on the public or on a class or group.
Matters governed by chapter 34.05 RCW, the Administrative Procedure Act.
Collective bargaining session with employee organization, including contract negotiations,
grievance meetings, and discussions relating to the interpretation or application of a labor agreement
or a portion of a meeting which the governing body is planning or adopting the strategy or position
to be taken by the governing body during the course of any collective bargaining, professional
negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the
negotiations or proceedings while in progress.
Time session began: 9:35 n.m.
Was session extended
by announcement: No
If so, when:
Time session ended: 9:55 n.m.
Mayor City Clerk
G \GROUP \CLERK \EXECUTIVE SESSION 061509 wpd
In attendance:
All Councilmembers. Manager Myers,
Attorney Bloor. G. Cutler. and N. West.
F -14
Vendor
BELSON OUTDOORS INC
BURKE ENGINEERING CO
ANNA NICHOLS
ANTHONY HEIL
Deb Stoltenberg
Gary Melendy
Healthy Families of Clallam Co
Juan de Fuca Festival
Larry Tina O'Neil
Marlene Moore,7th Day Advent's
Marvin Charles
Mary Tousley
Pat Rutledge
Patncia T Clemons
Port Angeles High School ROTC
Port Angeles Marathon
Sue Waldron
Susan Lynch Ritchie
JUANITA CHAMBERLAIN
Robotronics, Inc
MOORE MEDICAL CORPORATION
RECREONICS INCORPORATED
TRACKER, A DIVISION OF C2, LLC
WA STATE PATROL
AMSAN OLYMPIC SUPPLY
PORT ANGELES CITY TREASURER
Legislative
AT &T BUSINESS SERVICE
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
JANITORIAL SUPPLIES
CONTRL,INDICA,RECORD INST
LOOMIS DEPOSIT REFUND 6/2
DEP RFD
DEP RFD
VBCC DEPOSIT REFUND JAUN
CLUBHOUSE DEPOSIT REFUND
DEP RFD
LOOMIS DEPOSIT REFUND 5/2
MARKER SETTING REFUND MAR
LOOMIS DEPOSIT REFUND 6/1
LOOMIS DEPOSIT REFUND 5/1
VBCC DEPOSIT REFUND NJROT
RENTAL DEPOSIT REFUND POR
LOOMIS DEPOSIT REFUND 5/2
CLUBHOUSE DEPOSIT REFUND
CAR WASH SIGN REFUND
CONNECTOR
FIRST AID SUPPLIES
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
DATA PROC SERV &SOFTWARE
MAY 2010 LIVESCAN CHARGES
TABLECLOTHS
Chamber Lunch -Kidd
Mayor Council
Legislative
COMMUNICATIONS /MEDIA SERV
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 3604529882811B
06 -05 A/C 3604525834211B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
Page 1
Account Number
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 213.10 -91
001 0000 213.10 -91
001 0000 239.10 -00
001 0000 239.93 -00
001 0000 239.93 -00
001 0000 239.10 -00
001- 0000 239.10 -00
001 0000 239.93 -00
001 0000 239.10 -00
001 0000 237.30 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 -237 00 -00
001 0000 229.50 -00
Division Total:
Department Total:
001 1160 511.31 -01
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- 513.42 -10
001 1210- 513.42 -10
001 1210- 513.42 -10
001 1210 -513 42 -10
001 1210- 513.42 -10
001 -1210- 513.42 -10
Date 6/30/2010
Invoice Amount
-31 42
-19.60
25.00
82.00
50.00
50.00
50.00
450.00
50.00
150.00
50.00
14.70
50.00
50.00
150.00
350.00
50.00
50.00
50.00
-1.05
-23.46
8.83
-8.83
271.74
231.00
$1,605.43
$1,605.43
54.96
10 00
$64.96
$64.96
1.80
1.15
1 15
1.15
1 15
1.39
1.15
2.29
1.73
20.51
55.54
F -15
Vendor
QWEST
SISTER CITIES INTERNATIONAL
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
City Manager Department
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
US HealthWorks Medical Group
QWEST
VERIZON WIRELESS
WA STATE PATROL
WASHINGTON (DIS), STATE OF
City Manager Department
AT &T BUSINESS SERVICE
QWEST
WASHINGTON (DIS), STATE OF
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
MEMBERSHIP DUES
05 -25 NC 671402094 -00001
SCAN CHGS -MAY
Page 2
Account Number
001 1210- 513.42 -10
001 1210- 513.42 -10
001 1210- 513.42 -10
001 1210- 513.49 -01
001 1210- 513.42 -10
001 1210 -513 42 -10
City Manager Office Division Total:
Empl Health Acdmy -Gates 001- 1220 516.20 -44
COMMUNICATIONS /MEDIA SERV 001 1220 -516 42 -10
PRE EMPLOY DRUG TEST 001 1220 516.41 -31
06 -05 NC 3604523877817B 001 1220 516.42 -10
06 -05 A/C 3604525109623B 001 1220 516.42 -10
06 -05 NC 3604529887652B 001 1220 -516 42 -10
06 -05 A/C 3604529882811 B 001 -1220- 516.42 -10
06 -05 NC 3604525834211B 001 1220 516.42 -10
05 -14 NC 3604570831558B 001 1220 516.42 -10
05 -14 A/C 3604570968343B 001 1220 516.42 -10
05 -14 A/C 3604571535571 B 001 1220- 516.42 -10
05 -23 NC 206T302306084B 001 1220 -516 42 -10
05 -14 A/C 3604570411199B 001 1220 516.42 -10
05 -14 NC 3604576684085B 001 1220 516.42 -10
05 -16 A/C 206T359336570B 001 1220 516.42 -10
05 -23 A/C 206T310164584B 001 1220 -516 42 -10
05 -25 NC 671402094 -00001 001 -1220- 516.42 -10
WATCH CHECKS 001 1220 516.41 -50
SCAN CHGS -MAY 001- 1220 516.42 -10
Human Resources Division Total:
COMMUNICATIONS /MEDIA SERV 001- 1230 514.42 -10
06 -05 NC 3604523877817B 001 1230 514.42 -10
06 -05 NC 3604525109623B 001 1230 514.42 -10
06 -05 NC 3604529887652B 001 1230 -514 42 -10
06 -05 A/C 3604529882811B 001 1230 -514 42 -10
06 -05 NC 3604525834211B 001 1230 514.42 -10
05 -14 A/C 3604570831558B 001 1230 -514 42 -10
05 -14 A/C 3604570968343B 001 1230 514.42 -10
05 -14 NC 3604571535571B 001 1230 -514 42 -10
05 -23 A/C 206T302306084B 001 1230 514.42 -10
05 -14 NC 3604570411199B 001 1230 514.42 -10
05 -14 NC 3604576684085B 001 1230 -514 42 -10
05 -16 A/C 206T359336570B 001 1230 514.42 -10
05 -23 NC 206T310164584B 001 1230 514.42 -10
SCAN CHGS -MAY 001 1230 514.42 -10
Date 6/30/2010
Invoice Amount
7 07
27.96
27.96
360.00
136 17
0.25
$648.42
386.56
0.36
55.00
0.23
0.23
0.23
0.23
0.28
0.23
0.46
0.35
4.10
11 11
1 41
5.60
5 60
57.31
10.00
18.36
$557.65
0 18
0.12
0.12
0.12
0.12
0.14
0.12
0.23
0.17
2 06
5.55
0.71
2.80
2.80
2.92
F 16
Vendor
City Manager Department
PORT ANGELES CHAMBER OF COMM
City Manager Dept
AT &T BUSINESS SERVICE
PORT ANGELES CITY TREASURER
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Finance Department
AT &T BUSINESS SERVICE
GOVT FINANCE OFFCRS ASN
OLYMPIC STATIONERS INC
QWEST
TRACKER, A DIVISION OF C2, LLC
WASHINGTON (AUDITOR), STATE OF
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
City Clerk
City Manager Department
4TH OF JULY CONTRIBUTION
Community Service
City Manager Dept
COMMUNICATIONS /MEDIA SERV
Business Lunch- Ziomkowski
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211 B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
05 -25 A/C 671402094 -00001
SCAN CHGS -MAY
Finance Administration
COMMUNICATIONS /MEDIA SERV
CAFR FILING FEE
OFFICE SUPPLIES
COPY PAPER
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 36045298828118
06 -05 NC 3604525834211B
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 A/C 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
DATA PROC SERV &SOFTWARE
MAY AUDIT HOURS
Page 3
Account Number
Division Total:
Department Total:
001 1390- 519.49 -72
Division Total:
Department Total:
001 2010- 514.42 -10
001- 2010 514.31 -01
001 2010- 514.42 -10
001 2010- 514.42 -10
001 2010 514.42 -10
001 2010- 514.42 -10
001 2010- 514.42 -10
001 2010- 514.42 -10
001 2010 -514 42 -10
001 -2010- 514.42 -10
001 2010- 514.42 -10
001 2010 -514 42 -10
001 2010 514.42 -10
001 2010- 514.42 -10
001 2010 514.42 -10
001 2010- 514.42 -10
001 2010- 514.42 -10
Division Total:
001 2023 514.42 -10
001 2023 514.41 -50
001 2023 514.31 -01
001 2023 514.31 -01
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 -514 42 -10
001 2023 514.48 -02
001 2023 514.41 -50
Date 6/30/2010
Invoice Amount
$18.16
$1,224.23
2,500.00
$2,500.00
$2,500.00
1.26
26.83
0.81
0.81
0.81
0.81
0.98
0 80
1.61
1.21
14.36
38.87
4 95
19.59
19.59
57.30
6.96
$197.55
1.62
505.00
13.55
158.37
1.04
1 04
1.04
1.04
1.25
1.03
2.07
1.56
18.46
49.98
6.36
25.19
25.19
3,506.74
13,170.30
F -17
Vendor
WASHINGTON (DIS), STATE OF
Finance Department
ACCURINT
AT &T BUSINESS SERVICE
DATABAR INCORPORATED
EQU I FAX
GREAT AMERICA LEASING CORP
OLYMPIC STATIONERS INC
PORT ANGELES CITY TREASURER
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Finance Department
DATA BASE
OLYMPIC STATIONERS INC
Finance Department
AT &T BUSINESS SERVICE
CLALLAM CNTY SUPERIOR COURT
GREAT AMERICA LEASING CORP
HOLLY MOORE
QUILL CORPORATION
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description
SCAN CHGS -MAY
Accounting
PERSON SEARCHES
COMMUNICATIONS /MEDIA SERV
CYCLES 16 -20 5/27/10
CYCLES 1 -5 6/3/10
CYCLES 6 -10 6/11/10
CREDIT REPORTS
MAY COPIER LEASE
OFFICE SUPPLIES
COPY PAPER
ReUph wrist Rests Cordery
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06- 05,A/C 3604529882811B
06 -05 NC 36045258342118
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
06 -13 a/c 271272753 -00001
SCAN CHGS -MAY
Customer Service
MAY RECORDS DESTRUCTION
LEGAL -SIZE COPY PAPER
COPY PAPER
Reprographics
Finance Department
COMMUNICATIONS /MEDIA SERV
CHG FOR EMAIL DOC.SUP CT
COPIER LEASE
Tuition Reimb 100%
TONER,FILES,LABELS,PENS
06 -05 A/C 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 3604529882811B
Page 4
Account Number
001 -2023- 514.42 -10
Division Total:
001 2025 514.41 -50
001 2025 514.42 -10
001 2025 514.41 -50
001 2025 -514 41 -50
001 2025 514.41 -50
001 2025 514.41 -50
001 2025 -514 45 -31
001 2025 514.31 -01
001 2025 514.31 -01
001- 2025 514.31 -01
001 2025 -514 42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 -514 42 -10
001 2025 -514 42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
Division Total:
001 2080 514.41 -50
001 2080 514.31 -01
001 2080 514.31 -01
Division Total:
Department Total:
001 3010- 515.42 -10
001 3010- 515.31 -01
001 3010- 515.45 -31
001 3010- 515.43 -10
001 3010 515.31 -01
001 -3010- 515.42 -10
001 3010- 515.42 -10
001 -3010- 515.42 -10
001 -3010- 515.42 -10
Date 6/30/2010
Invoice Amount
21.29
$17,512.12
54.20
2.34
1,538.39
1,931.56
1,958 44
60.00
123.22
25.14
105.58
13.00
1.50
1.50
1.50
1.50
1.81
1.49
2.99
2.24
26.66
72.20
9.17
36.38
36.38
71.33
6.70
$6,085.22
179.40
178.24
369.55
$727.19
$24,522.08
1.08
0.75
163.47
992.63
291.86
0.73
0.73
0.73
0.73
F -18
Vendor
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
WEST GROUP
Attorney
FRIENDSHIP DIVERSION SERVICES
Attorney
AT &T BUSINESS SERVICE
CASE, CAROL L
GREAT AMERICA LEASING CORP
HOLLY MOORE
QUILL CORPORATION
QWEST
VERIZON WIRELESS
WASHINGTON (DNS), STATE OF
WEST GROUP
Attorney
ADVANCED TRAVEL
11) AT &T BUSINESS SERVICE
PENINSULA DAILY NEWS
EHM
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description
06 -05 A/C 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
05 -25 A/C 671402094 -00001
SCAN CHGS -MAY
WESTLAW CHGS. MAY, 2010
Attorney Office
Jail Contributions
COMMUNICATIONS /MEDIA SERV
DISTRICT CT. COVERAGE
COPIER LEASE
Tuition Reimb 100%
TONER,FILES,LABELS,PENS
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 A/C 36045258342118
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T3023060848
05 -14 NC 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
05 -25 NC 671402094 -00001
SCAN CHGS -MAY
WESTLAW CHGS MAY, 2010
Prosecution
Attorney
SMP Trng -Johns
SMP Trng -West
COMMUNICATIONS /MEDIA SERV
LEGAL ADS
Page 5
Account Number
001 3010- 515.42 -10
001 3010- 515.42 -10
001 3010- 515.42 -10
001 -3010- 515.42 -10
001 3010- 515.42 -10
001 3010- 515.42 -10
001 3010- 515.42 -10
001- 3010- 515.42 -10
001- 3010 -515 42 -10
001 3010- 515.42 -10
001 3010 -515 42 -10
001 3010 515.31 -01
Division Total:
001 3012 598.51 -23
Division Total:
001 3021 515.42 -10
001 3021 515.41 -50
001 3021 515.45 -31
001 3021 515.43 -10
001 3021 515.31 -01
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 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001- 3021 515.42 -10
001- 3021 515.31 -01
Division Total:
Department Total:
001 4010- 558.43 -10
001 4010- 558.43 -10
001 4010- 558.42 -10
001- 4010- 558.44 -10
Date 6/30/2010
Invoice Amount
0.84
0.71
1.38
1.04
12.31
33.33
4.22
16.79
16.79
57.30
14.38
368.10
$1,979.90
978.04
$978.04
0.72
390.00
163.47
992.63
291.87
0.46
0.46
0.46
0.46
0.56
0.46
0.92
0.69
8.20
22.21
2.83
11.19
11.19
57.30
15.28
368.10
$2,339.46
$5,297.40
301.42
233.96
1.35
684.86
F 19
Vendor
PORT ANGELES CITY TREASURER
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Community Development
AT &T BUSINESS SERVICE
GREAT AMERICA LEASING CORP
OLYMPIC STATIONERS INC
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Community Development
AT &T BUSINESS SERVICE
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
Cookies Shoreline Mtg -SR
PABA Brkfst -West
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
05 -25 A/C 671402094 -00001
SCAN CHGS -MAY
Planning
COMMUNICATIONS /MEDIA SERV
MAY COPIER LEASE
COPY PAPER
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 36045298828118
06 -05 NC 3604525834211B
05 -14 A/C 3604570831558B
05-14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
05 -15 a/c 264230412 -00003
SCAN CHGS -MAY
Building
COMMUNICATIONS /MEDIA SERV
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
Page 6
Account Number
001 4010 558.31 -01
001 4010 558.31 -01
001 4010- 558.42 -10
001 4010 -558 42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 -4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
Division Total:
001 4020 524.42 -10
001 4020 524.45 -31
001 4020 524.31 -01
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001- 4020 524.42 -10
001 4020 524.42 -10
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 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 -524 42 -10
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
Date 6/30/2010
Invoice Amount
14.95
9.05
0.87
0.87
0.87
0 87
1.05
0.86
1.72
1.30
15.38
41.65
5.28
20.99
20.99
33.52
42.52
$1,434.33
0.47
123.21
52.79
0.29
0.29
0.29
0.29
0.36
0.29
0.60
0.45
5.33
14.44
1.84
7.28
7.28
55.06
4 14
$274.70
0.07
0.04
0.04
0 04
0.04
F 20
Vendor
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Community Development
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
LANGUAGE LINE SERVICES
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Police Department
ACCURINT
AT &T BUSINESS SERVICE
CERTIFIED HEARING INC
INSIGHT PUBLIC SECTOR
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
06 -05 A/C 3604525834211 B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 A/C 206T302306084B
05 -14 A/C 36045704111998
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
05 -15 a/c 264230412 -00003
SCAN CHGS -MAY
Code Compliance
Community Development
WASPC Conf -Smith
COMMUNICATIONS /MEDIA SERV
Network Services
SERVICE FOR 2010 -07677 VI
06 -05 A/C 3604523877817B
06 -05 A/C 36045251096238
06 -05 NC 3604529887652B
06 -05 NC 3604529882811 B
06 -05 A/C 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
05 -25 A/C 671402094 -00001
SCAN CHGS -MAY
Police Administration
PERSON CHECKS, MAY 2010 C
COMMUNICATIONS /MEDIA SERV
FBI TUBING FOR BENEDICT
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811B
06 -05 A/C 3604525834211B
Page 7
Account Number
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 -559 42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
Division Total:
Department Total:
001 5010- 521.43 -10
001 5010- 521.42 -10
001 5010 521.42 -12
001 5010- 521.42 -10
001 5010- 521.42 -10
001 -5010- 521.42 -10
001 5010 -521 42 -10
001 5010- 521.42 -10
001 5010- 521.42 -10
001 5010- 521.42 -10
001 5010 521.42 -10
001 5010- 521.42 -10
001 5010- 521.42 -10
001 5010- 521.42 -10
001 5010 -521 42 -10
001 5010- 521.42 -10
001 5010- 521.42 -10
001 5010- 521.42 -10
001 5010 -521 42 -10
Division Total:
001 5021 521.41 -50
001 5021 521.42 -10
001 5021 521.31 -01
COMPUTER HARDWARE &PERIPHI001 5021 521.31 -60
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
Date 6/30/2010
Invoice Amount
0.06
0.04
0.10
0.07
0.83
2.22
0.28
1.12
1.12
23.60
0.82
$30.49
$1,739.52
525.00
2.89
172.00
14.26
1.85
1.85
1.85
1.85
2.23
1.84
3.68
2.77
32.82
88.85
11.31
44.78
44.78
173.63
52.56
$1,180.80
54.20
1.80
15.00
63.95
1.16
1.16
1.16
1.16
1.39
F -21
Vendor
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Police Department
AMSAN OLYMPIC SUPPLY
AT &T BUSINESS SERVICE
BLUMENTHAL UNIFORMS EQUIP
LINCOLN STREET STATION
Tom Kuch
OLYMPIC MEDICAL CENTER
PROFORCE LAW ENFORCEMENT
PRORIDER INC
QUILL CORPORATION
QWEST
SWAIN'S GENERAL STORE INC
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Police Department
BLUMENTHAL UNIFORMS EQUIP
Police Department
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
05 -14 A/C 3604570831558B 001 5021 521.42 -10
05 -14 A/C 3604570968343B 001 5021 521.42 -10
05 -14 NC 3604571535571B 001 5021 521.42 -10
05 -23 NC 206T302306084B 001 5021 521.42 -10
05 -14 NC 3604570411199B 001 5021 521.42 -10
05 -14 NC 3604576684085B 001 5021 521.42 -10
05 -16 NC 206T359336570B 001 5021 521.42 -10
05 -23 NC 206T310164584B 001 5021 521.42 -10
05 -25 NC 671402094 -00001 001 5021 521.42 -10
SCAN CHGS -MAY 001- 5021 521.42 -10
Investigation Division Total:
POLICE EQUIPMENT SUPPLY 001 5022 521.31 -01
COMMUNICATIONS /MEDIA SERV 001 5022 521.42 -10
POLICE EQUIPMENT SUPPLY 001 5022 521.20 -80
CLOTHING APPAREL 001- 5022 521.31 -11
PATROL PKG TO WSP TOX LAB 001 5022 521.42 -10
PATROL PKG TO MSVL LAB 001 5022- 521.42 -10
CLOTHING EQUIP FOR KUCH 001 5022 521.35 -01
VENIPUNCTUE ANDREWS,CLARK 001 5022 521.49 -90
POLICE EQUIPMENT SUPPLY 001 5022 521.31 -80
BIKE HELMETS FOR BIKE ROD 001 5022- 521.44 -30
OFFICE SUPPLIES, GENERAL 001 5022 521.31 -01
06 -05 NC 3604523877817B 001 5022 521.42 -10
06 -05 NC 3604525109623B 001 5022 521.42 -10
06 -05 A/C 3604529887652B 001 5022 521.42 -10
06 -05 A/C 3604529882811B 001- 5022 -521 42 -10
06 -05 A/C 3604525834211B 001 5022 521.42 -10
05 -14 A/C 3604570831558B 001 5022 -521 42 -10
05 -14 A/C 3604570968343B 001 5022 -521 42 -10
05 -14 NC 3604571535571 B 001 5022 521.42 -10
05 -23 A/C 206T302306084B 001 5022 521.42 -10
05 -14 A/C 3604570411199B 001 5022 521.42 -10
05 -14 NC 3604576684085B 001 5022 521.42 -10
05 -16 A/C 206T359336570B 001 5022 521.42 -10
05 -23 NC 206T310164584B 001 5022 521.42 -10
OFFICE SUPPLIES, GENERAL 001 5022 521.31 -01
OFFICE SUPPLIES, GENERAL 001 5022 521.35 -01
05 -25 NC 671402094 -00001 001 5022 521.42 -10
SCAN CHGS -MAY 001- 5022 521.42 -10
Patrol Division Total:
CLOTHING APPAREL 001 5026 521.31 -01
Reserves Volunteers Division Total:
Page 8
Date 6/30/2010
Invoice Amount
1.15
2.30
1.73
20.51
55.53
7.07
27 99
27.99
509.63
9 65
$804.53
76.75
5.05
63.85
167.19
27.66
8.69
107.10
213.25
582.81
398.91
34.09
3.24
3.24
3.24
3.24
3.90
3.22
6.44
4.84
57 43
155.50
19.79
78.36
78.36
48.83
58.27
1,345.65
46.85
$3,605.75
54.04
$54.04
F 22
Vendor
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
QUILL CORPORATION
QWEST
WASHINGTON (DIS), STATE OF
Police Department
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
PORT ANGELES FIRE DEPARTMENT
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
New World Sys Jacobi 001 5029 521.43 -10
New World Sys Schilke 001- 5029 521.43 -10
COMMUNICATIONS /MEDIA SERV 001 5029 521.42 -10
COPY PAPER 001- 5029 521.31 -01
OFFICE SUPPLIES, GENERAL 001 5029 521.45 -31
OFFICE SUPPLIES, GENERAL 001 5029 521.45 -31
OFFICE SUPPLIES, GENERAL 001 5029 521.31 -01
OFFICE SUPPLIES, GENERAL 001 5029 521.31 -01
06 -05 A/C 3604523877817B 001 5029 521.42 -10
06 -05 NC 3604525109623B 001 5029 -521 42 -10
06 -05 A/C 3604529887652B 001 5029 521.42 -10
06 -05 NC 3604529882811 B 001 5029 521.42 -10
06 -05 NC 3604525834211 B 001 5029 521.42 -10
05 -14 A/C 3604570831558B 001 5029 521.42 -10
05 -14 NC 3604570968343B 001 5029 521.42 -10
05 -14 A/C 3604571535571 B 001 5029 521.42 -10
05 -23 NC 206T302306084B 001- 5029 521.42 -10
05 -14 A/C 3604570411199B 001 5029 521.42 -10
05 -14 A/C 3604576684085B 001 5029 521.42 -10
05 -16 A/C 206T359336570B 001 5029 521.42 -10
05 -23 A/C 206T310164584B 001 5029 521.42 -10
SCAN CHGS -MAY 001 5029 521.42 -10
Records Division Total:
Police Department Department Total:
COMMUNICATIONS /MEDIA SERV 001 6010 522.42 -10
COMMUNICATIONS/MEDIA SERV 001 6010 522.42 -11
Network Services
SUPPLIES
CANON CONTRACT
SUPPLIES
POSTAGE
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 3604529882811 B
06 -05 NC 36045258342118
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 A/C 36045704111995
05 -14 NC 3604576684085B
Page 9
001 6010- 522.42 -12
001 6010- 522.31 -01
001 6010- 522.45 -31
001 6010 522.31 -01
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 -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 -10
001 6010- 522.42 -10
Date 6/30/2010
Invoice Amount
800.80
628.86
1.80
422.33
107.70
107.34
178.41
37.67
1 16
1.16
1.16
1.16
1.39
1.15
2.30
1.72
20.51
55.53
7.07
27.99
27.99
12.18
$2,447.38
$8,092.50
2.53
0.72
172.00
10.62
56.01
39.07
15.38
1.62
1 62
1.62
1.62
1.95
1.61
3.22
2.42
28.72
77.75
9.89
F 23
Vendor
QWEST
US FIRE EQUIPMENT LLC
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Fire Department
AT &T BUSINESS SERVICE
BLUMENTHAL UNIFORMS EQUIP
CLALLAM CNTY FIRE DISTRICT 2
MOROZ, JAMES
NAPA AUTO PARTS
PENINSULA TRUCK LINES
PORT ANGELES FIRE DEPARTMENT
QWEST
SWAIN'S GENERAL STORE INC
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811 B
06 -05 NC 36045258342118
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
HOSE
05 -25 A/C 671402094 -00001
SCAN CHGS -MAY
SCAN CHGS -MAY
Fire Administration
COMMUNICATIONS /MEDIA SERV
CLOTHING APPAREL
REIMBURSEMENT FOR PAPER
CLOTHING APPAREL
PLIERS
FREIGHT
WATER PENPLY FIRE
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 3604529882811B
06 -05 NC 3604525834211B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
CLOTHING APPAREL
Page 10
Account Number
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- 522.42 -11
001 6010- 522.42 -11
001 6010- 522.42 -11
001 6010- 522.42 -11
001- 6010- 522.42 -11
001- 6010- 522.42 -11
001- 6010- 522.42 -11
001 6010 -522 42 -11
001 6010 522.31 -01
001- 6010- 522.42 -10
001 6010- 522.42 -10
001 6010- 522.42 -11
Division Total:
001 6020 522.42 -10
001 6020 522.20 -80
001 6020 522.31 -14
001 6020 522.20 -80
001 6020 522.31 -02
001 6020 522.35 -01
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 522.42 -10
001 6020 -522 42 -10
001 6020 -522 42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020 -522 42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020 522.20 -80
BOATS,MOTORS,& MARINE SUP 001 6020 522.31 -02
Date 6/30/2010
Invoice Amount
39.18
39.18
0.46
0.46
0.46
0.46
0.56
0.46
0.92
0.69
8.20
22.21
2.83
11.19
11.19
693.76
57.31
2.25
1.32
$1,321.46
2.34
50.35
435.00
12.99
33.34
143.43
12.68
1.50
1.50
1.50
1.50
1.81
1.49
2.99
2.25
26.66
72.19
9.19
36.38
36.38
97.42
19.37
F -24
Vendor
WASHINGTON (DIS), STATE OF
Fire Department
AT &T BUSINESS SERVICE
BRD FOR VOLUNTEER FIREFIGHTERS
PORT ANGELES FIRE DEPARTMENT
QWEST
Fire Department
East Jefferson Fire Rescue
Fire Department
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
CLALLAM CNTY FIRE DISTRICT 2
DRAKES PIZZA SUBS
4lmprint
Robotronics, Inc
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
SCAN CHGS -MAY
Fire Supression
COMMUNICATIONS /MEDIA SERV
INTEREST RELIEF PENSION
LUNCH SUPPORT OFFICER
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811 B
06 -05 A/C 3604525834211 B
05 -14 A/C 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
Fire Volunteers
HAZ MAT CLASS
Special Operations
Fire Inv Conf- Kar)alainen
COMMUNICATIONS /MEDIA SERV
HOMESHOW SPACE FEES
SPARKY WEEK
SPARKY WEEK
SPARKY WEEK
HIGHLIGHTER PENS
CONNECTOR
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 3604529882811B
06 -05 NC 3604525834211B
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 A/C 206T310164584B
Page 11
Account Number
001 6020 522.42 -10
Division Total:
001 6021 522.42 -10
001 6021 522.49 -01
001 6021 522.31 -01
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 -522 42 -10
001 6021 522.42 -10
Division Total:
001 6022 522.43 -10
Division Total:
001 6030 522.43 -10
001 -6030- 522.42 -10
001 6030 522.31 -01
001 6030 522.31 -01
001- 6030 522.31 -01
001 6030 522.31 -01
001 6030 522.31 -01
001 -6030- 522.31 -01
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 -522 42 -10
001 6030 522.42 -10
001 6030 -522 42 -10
001 6030 522.42 -10
Date' 6/30/2010
Invoice Amount
0.34
$1,002.60
0.18
16.20
48.40
0 12
0.12
0.12
0.12
0.14
0 12
0.23
0.17
2.06
5.55
0.71
2.80
2.80
$79.84
550.00
$550.00
637.05
0.36
250.00
43 62
43.62
43.73
210.01
13.50
0.22
0.22
0.22
0.22
0.28
0.23
0.46
0.35
4.10
11.11
1.41
5.60
5.60
F 25
Vendor
SUNSET DO -IT BEST HARDWARE
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Fire Department
AT &T BUSINESS SERVICE
QUILL CORPORATION
QWEST
WASHINGTON (DIS), STATE OF
Fire Department
FERRELLGAS INC
MRS CLEAN
WHEELER, CORAL
Fire Department
AT &T BUSINESS SERVICE
QWEST
Fire Department
ADVANCED TRAVEL
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
AUTO TRUCK ACCESSORIES
05 -25 A/C 671402094 -00001
SCAN CHGS -MAY
Fire Prevention
COMMUNICATIONS /MEDIA SERV
PAPER (OFFICE,PRINT SHOP)
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211B
05 -14 A/C 3604570831558B
05 -14 A/C 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 A/C 206T310164584B
SCAN CHGS -MAY
Fire Training
PROPANE
MAY CLEANING
SUPPLIES
Facilities Maintenance
COMMUNICATIONS /MEDIA SERV
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 3604529882811B
06 -05 A/C 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 A/C 206T359336570B
05 -23 A/C 206T310164584B
Emergency Management
Fire Department
APWA Lunch Cutler
Page 12
Account Number
001 6030 522.31 -01
001 6030 -522 42 -10
001 6030 522.42 -10
Division Total:
001 6040 522.42 -10
001 6040 522.31 -01
001 6040 522.42 -10
001 6040 522.42 -10
001- 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 -522 42 -10
001 6040 522.42 -10
001 6040 -522 42 -10
001 6040 522.42 -10
001 6040 -522 42 -10
Division Total:
001 6050 522.47 -10
001 6050 -522 41 -50
001 6050 522.31 -01
Division Total:
001 6060 -525 42 -10
001 6060 -525 42 -10
001 6060 -525 42 -10
001 6060 525.42 -10
001 6060 525.42 -10
001 6060 525.42 -10
001 6060 525.42 -10
001 6060 -525 42 -10
001 6060 525.42 -10
001 6060 -525 42 -10
001 6060 -525 42 -10
001 6060 525.42 -10
001 6060 525.42 -10
001 6060 -525 42 -10
Division Total:
Department Total:
001 7010- 532.43 -10
Date 6/30/2010
Invoice Amount
14.06
57.39
2.43
$1,345.79
0.36
160.97
0.22
0.22
0.22
0.22
0.28
0.23
0.46
0.35
4.10
11.11
1.41
5.60
5.60
5.37
$196.72
494 56
395.00
60.53
$950.09
1.62
1.04
1.04
1.04
1.04
1.25
1.03
2.07
1.56
18.46
49.98
6.36
25.19
25 19
$136.87
$5,583.37
41.70
F -26
Vendor
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
COMMERCIAL OFFICE SYSTEMS
OLYMPIC PRINTERS INC
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
QWEST
SHARP ELECTRONICS CORP
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
WFOA -WA FINANCE OFFCRS ASSN
Public Works -Gen Fnd
AT &T BUSINESS SERVICE
GREAT AMERICA LEASING CORP
OLYMPIC STATIONERS INC
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
CMMS Conference -Hale
COMMUNICATIONS /MEDIA SERV
Network Services
PLOTTER REPAIR
BUSINESS CARDS G CUTLER
HIGHLITERS /P -TOUCH TAPES
COPY PAPER
LEGAL PADS
TONER CARTRIDGES
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811 B
06 -05 A/C 3604525834211B
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 A/C 206T310164584B
M2600N COPIER JUNE 2010
05 -28 a/c 271138138 -00002
COMPUTERS,DP WORD PROC.
SCAN CHGS -MAY
GRANT REQUIREMENT SEMINAR
Pub Wks Administration
Public Works -Gen Fnd
COMMUNICATIONS /MEDIA SERV
OFFICE MACHINES ACCESS
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
COPY PAPER
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811 B
06 -05 NC 3604525834211 B
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
Page 13
Account Number
001 7010- 532.43 -10
001 7010- 532.42 -10
001 7010- 532.42 -10
001 7010 532.48 -02
001 7010 532.31 -01
001 7010 532.31 -01
001 7010 532.31 -01
001- 7010 -532 31 -01
001 7010 532.31 -01
001 7010 -532 42 -10
001 7010- 532.42 -10
001 7010 -532 42 -10
001 7010- 532.42 -10
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
001 7010 -532 42 -10
001 7010- 532.42 -10
001 7010 532.42 -10
001 7010- 532.42 -10
001 7010- 532.45 -31
001 7010 -532 42 -10
001 7010 532.31 -60
001 7010- 532.42 -10
001 7010- 532.43 -10
Division Total:
Department Total:
001 8010 574.42 -10
001 8010 574.45 -31
001 8010 574.31 -01
001 8010 574.31 -01
001 -8010- 574.31 -01
001 8010 574.42 -10
001 8010 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010 -574 42 -10
Date 6/30/2010
Invoice Amount
791.15
5.59
108.40
515.01
58.54
97.45
633.48
27.63
1,417.83
3 58
3.58
3.58
3.58
4.32
3.56
7.13
5.36
63.58
172.16
21.91
86.75
86.75
142.87
39.57
206.51
72.80
50.00
$4,674.37
$4,674.37
0.54
36.58
29.52
169.02
158.37
0.35
0.35
0.35
0 35
0.42
0.34
0.68
0.52
F 27
Vendor
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Parks Dept
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
GREAT AMERICA LEASING CORP
QWEST
WASHINGTON (DIS), STATE OF
Parks Dept
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
MATTHEWS INTERNATIONAL
Mary Tousley
OLYMPIC STATIONERS INC
PENINSULA DAILY NEWS
QUIRING MONUMENTS INC
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
05 -22 a/c 571136182 00005
SCAN CHGS -MAY
Parks Administration
COMMUNICATIONS /MEDIA SERV
Network Services
OFFICE MACHINES ACCESS
MAY COPIER LEASE
06 -02 a/c 3604171942413B
06 -05 A/C 3604523877817B
06 -05 NC 36045251096238
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211 B
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
06 -05 a/c 3604529861819B
05 -23 A/C 206T302306084B
05 -14 A/C 36045704111998
05 -14 A/C 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
SCAN CHGS -MAY
Senior Center
COMMUNICATIONS /MEDIA SERV
Network Services
CEMETERY MARKERS
MARKER SETTING REFUND MAR
OFFICE SUPPLIES, GENERAL
COMMUNICATIONS /MEDIA SERV
CEMETERY MARKERS
CEMETERY MARKERS
CEMETERY MARKERS
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 A/C 3604529887652B
06 -05 A/C 3604529882811 B
Page 14
Account Number
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
001 8010- 574.42 -10
Division Total:
001 8012- 555.42 -10
001 8012- 555.42 -12
001 8012- 555.45 -31
001 8012- 555.45 -31
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- 555.42 -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- 555.42 -10
001 8012- 555.42 -10
Division Total:
001 8050 -536 42 -10
001- 8050 536.42 -12
001 8050 536.34 -01
001 8050 343.60 -15
001 8050 -536 31 -01
001 8050 536.44 -10
001 8050 536.34 -01
001 8050 536.34 -01
001 8050 536.34 -01
001 8050 536.42 -10
001 8050 536.42 -10
001 8050 536.42 -10
001 8050 536.42 -10
Date 6/30/2010
Invoice Amount
6.15
16.66
2.12
8.40
8 40
24.35
7.38
$470.85
0 54
172.00
33.77
171.56
47.90
0.35
0.35
0.35
0.35
0.42
0.34
0.69
0 52
43.04
6 15
16.66
2 12
8.40
8.40
0.08
$513.99
0.36
172.00
195.62
175.00
141.82
190.80
201.00
865.00
316.00
0.23
0.23
0.23
0.23
F 28
Vendor
QWEST
WASHINGTON (DIS), STATE OF
Parks Dept
AFFORDABLE CRANE, INC
AIRPORT GARDEN CENTER
AMSAN OLYMPIC SUPPLY
ANDERSON SONS GRAVEL
ANGELES MILLWORK LUMBER CO
AT &T BUSINESS SERVICE
BELSON OUTDOORS INC
BLAKE TILE STONE, INC
CADENCE CONSTRUCTION, INC
CAPACITY PROVISIONING INC
CASCADE RECREATION INC
CED /CONSOLIDATED ELEC DIST INC
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description Account Number
06 -05 NC 36045258342118 001 8050 536.42 -10
05 -14 A/C 3604570831558B 001 8050 536.42 -10
05 -14 NC 3604570968343B 001 8050 -536 42 -10
05 -14 A/C 3604571535571B 001 8050 536.42 -10
05 -23 A/C 206T302306084B 001 8050 -536 42 -10
05 -14 A/C 3604570411199B 001 8050 -536 42 -10
05 -14 A/C 3604576684085B 001 8050 536.42 -10
05 -16 A/C 206T359336570B 001 8050 536.42 -10
05 -23 NC 206T310164584B 001 8050 536.42 -10
SCAN CHGS -MAY 001- 8050 536.42 -10
Ocean View Cemetery Division Total:
RENTAULEASE EQUIPMENT 001 8080 576.48 -10
RENTAL/LEASE EQUIPMENT 001 8080 576.48 -10
FERTILIZERS SOIL CONDTN 001 8080 576.31 -40
HAND TOOLS ,POW &NON POWER 001-8080-576.31-20
ROAD /HWY MAT NONASPHALTIC 001 8080 576.31 -40
ROAD /HWY MAT NONASPHALTIC 001 8080 576.31 -20
ROAD /HWY MAT NONASPHALTIC 001 8080 576.31 -20
ROAD /HWY MAT NONASPHALTIC 001 8080 576.31 -20
FASTENERS, FASTENING DEVS 001 8080 576.31 -20
HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
COMMUNICATIONS /MEDIA SERV
JANITORIAL SUPPLIES
NURSERY STOCK SUPPLIES
NURSERY STOCK SUPPLIES
NURSERY STOCK SUPPLIES
NURSERY STOCK SUPPLIES
NURSERY STOCK SUPPLIES
NURSERY STOCK SUPPLIES
SEED,SOD,SOIL &INOCULANT
PW CONSTRUCTION RELATED
Network Services
Network Services
Network Services
Network Services
PLASTICS
SHIPPING AND HANDLING
PAPER PLASTIC DISPOSABL
SHIPPING AND HANDLING
ELECTRICAL EQUIP SUPPLY
Page 15
001 8080 576.31 -20
001 8080 576.31 -20
001 8080 576.42 -10
001 8080 576.31 -20
001 8080 576.31 -40
001 8080 576.31 -40
001 8080 576.31 -40
001 8080 576.31 -40
001 8080 576.31 -40
001 8080 -576 31 -40
001 8080 576.31 -40
001 8080 576.48 -10
001 8080 576.42 -12
001 8080 576.42 -12
001 8080 576.42 -12
001 8080 576.42 -12
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
Date 6/30/2010
Invoice Amount
0.28
0.23
0.46
0.35
4 10
11.11
1.41
5.60
5.60
1.65
$2,289.31
325.20
1,463.40
14.08
19987
298.10
21.77
10.88
13.60
1.95
13.44
9.34
9.75
1.80
405.42
28.54
38.05
38.05
76.10
38.05
190.24
51.71
433.60
172.00
172.00
90.00
172.00
932.24
55.11
192.96
24.93
128.61
F 29
Vendor
CHEYENNE LIVESTOCK PRODUCTS
FAIRCHILD FLOORS
FASTENAL INDUSTRIAL
HARTNAGEL BUILDING SUPPLY INC
INTL SOCIETY OF ARBORICULTURE
LAWN EQUIPMENT SUPPLY
OLYMPIC LAUNDRY DRY CLEANERS
OLYMPIC STATIONERS INC
PORT ANGELES POWER EQUIPMENT
PUGET SAFETY EQUIPMENT INC
QWEST
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
TOMARK
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
BOATS,MOTORS,& MARINE SUP
EPDXY BASED FORMULAS
FASTENERS, FASTENING DEVS
HARDWARE,AND ALLIED ITEMS
MEMBERSHIPS
LAWN MAINTENANCE EQUIP
LAWN MAINTENANCE EQUIP
LAWN MAINTENANCE EQUIP
RAGS,SHOP TOWELS,WIPING
SUPPLIES
LAWN MAINTENANCE EQUIP
FASTENERS, FASTENING DEVS
PUMPS ACCESSORIES
FIRST AID SAFETY EQUIP.
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
LAWN MAINTENANCE EQUIP
LAWN MAINTENANCE EQUIP
BEARINGS (EXCEPT WHEEL) 001 8080 576.31 -20
LAWN MAINTENANCE EQUIP 001 8080 576.31 -20
FASTENERS, FASTENING DEVS 001 8080 576.31 -20
HAND TOOLS ,POW &NON POWER 001-8080-576.31-20
SHOES AND BOOTS 001 8080 576.31 -01
HARDWARE,AND ALLIED ITEMS 001 8080 576.31 -20
FUEL,OIL,GREASE, LUBES 001 8080 576.31 -20
HARDWARE,AND ALLIED ITEMS 001 8080 576.31 -20
LAWN MAINTENANCE EQUIP 001 8080 576.35 -01
PLUMBING EQUIP FIXT,SUPP 001 8080 576.31 -20
ELECTRICAL EQUIP SUPPLY 001 8080 576.31 -20
PLUMBING EQUIP FIXT,SUPP 001 8080 576.31 -20
HAND TOOLS ,POW &NON POWER001- 8080 576.35 -01
Page 16
Account Number
001 8080 576.31 -20
001 8080 576.31 -20
001 8080 576.31 -20
001 8080 576.31 -20
001 8080 576.49 -01
001 8080 576.31 -01
001- 8080 576.31 -01
001 8080 576.31 -01
001 8080 576.31 -01
001 8080 576.31 -01
001 8080 576.31 -01
001 8080 576.31 -01
001 8080 576.35 -01
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 576.42 -10
001 8080 576.42 -10
001 8080 576.42 -10
001 8080 576.42 -10
001 8080 -576 42 -10
001 8080 576.42 -10
001 8080 576.42 -10
001 8080 576.42 -10
001 8080 576.31 -01
001 8080 576.31 -01
Date 6/30/2010
Invoice Amount
309.74
90.13
51.21
22.90
200.00
94.59
30.28
73.09
30.35
35.44
80.21
2.16
433.56
455.97
1 15
1.15
1.15
1.15
1.39
1.15
2.30
1 73
20.51
55.53
7.07
27.99
27.99
165.72
79.00
12.46
4 67
12.56
25.35
150 00
16.19
30.01
30.60
83.00
158 82
137.53
7 23
270.08
F 30
Vendor
VERIZON WIRELESS
WASHINGTON (DES), STATE OF
XEROX CORPORATION
Parks Dept
AIR CONTROL INC
QWEST
Facilities Maintanance
AMSAN OLYMPIC SUPPLY
AT &T BUSINESS SERVICE
QWEST
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
VERIZON WIRELESS
Facilities Maintanance
ADT SECURITY SERVICES, INC
AIR CONTROL INC
ANGELES LOCK SHOP
AT &T BUSINESS SERVICE
CED /CONSOLIDATED ELEC DIST INC
DEPT OF LABOR INDUSTRIES
HOME DEPOT SUPPLY INC, THE
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
05 -22 a/c 571136182 -00003 001 8080 576.42 -10
05 -28 a/c 271138138 -00004 001 8080 576.42 -10
SCAN CHGS -MAY 001- 8080 576.42 -10
RENTAL/LEASE EQUIPMENT 001 8080 576.45 -31
Park Facilities Division Total:
Parks Dept Department Total:
ROAD /HGWY HEAVY EQUIPMENT 001 8112 555.31 -20
SHIPPING AND HANDLING 001 -8112- 555.31 -20
06 -02 a/c 3604170786905B 001 8112 555.42 -10
Senior Center Facilities Division Total:
JANITORIAL SUPPLIES 001 8130 518.31 -01
COMMUNICATIONS /MEDIA SERV 001 8130 518.42 -10
06 -05 NC 36045238778178 001 8130 518.42 -10
06 -05 A/C 3604525109623B 001 8130 -518 42 -10
06 -05 NC 3604529887652B
06 -05 NC 3604529882811 B
06 -05 NC 3604525834211 B
05 -14 A/C 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B 001 8130 518.42 -10
05 -23 NC 206T310164584B 001 8130 518.42 -10
HARDWARE,AND ALLIED ITEMS 001- 8130 518.31 -01
HARDWARE,AND ALLIED ITEMS 001 8130 518.31 -01
ELECTRICAL EQUIP SUPPLY 001 8130 518.31 -01
05 -22 a/c 571136182.00005 001 8130 518.42 -10
Custodial /Janitorial Svcs Division Total:
SECURITY,FIRE,SAFETY SERV 001 8131 518.42 -10
ROAD /HGWY HEAVY EQUIPMENT 001 8131 518.31 -20
SHIPPING AND HANDLING 001 8131 518.31 -20
HARDWARE,AND ALLIED ITEMS 001 8131 518.31 -20
COMMUNICATIONS /MEDIA SERV 001- 8131 518.42 -10
ELECTRICAL EQUIP SUPPLY 001 8131 518.31 -20
ELECTRICAL EQUIP SUPPLY 001 8131 518.31 -20
ELECTRICAL EQUIP SUPPLY 001 8131 518.31 -20
ELECTRICAL EQUIP SUPPLY 001 -8131- 518.31 -20
ELECTRICAL EQUIP SUPPLY 001 8131 518.31 -20
BUILDING MAINT &REPAIR SER 001 8131 518.31 -20
JANITORIAL SUPPLIES 001- 8131 518.31 -20
Page 17
001 8130- 518.42 -10
001 8130- 518.42 -10
001 -8130- 518.42 -10
001 8130- 518.42 -10
001 8130- 518.42 -10
001 8130 -518 42 -10
001 8130- 518.42 -10
001 8130- 518.42 -10
001 8130- 518.42 -10
Date 6/30/2010
Invoice Amount
133.42
70.81
7.86
46.87
$9,124.86
$12,399.01
444.09
34.71
30.83
$509.63
260.27
0.18
0.12
0.12
0.12
0 12
0.14
0.12
0.23
0.17
2.05
5.55
071
2.80
2.80
14.40
6.01
47.15
13.23
$356.29
50.83
669.65
34.71
18.97
0.18
161.52
41.19
14.91
149.88
24.03
109.40
33.78
F -31
Vendor
L L TOOL SPECIALTIES
PARKER PAINT MFG CO INC
QWEST
THYSSENKRUPP ELEVATOR CORP
WASHINGTON (DIS), STATE OF
Facilities Maintanance
PORT ANGELES CHAMBER OF COMM
Lodging Excise Tax
GLOBAL CHEM SOURCE LLC
A -1 PERFORMANCE, INC
AIRPORT GARDEN CENTER
ALPINE PRODUCTS, INC
ANGELES CONCRETE PRODUCTS
ANGELES MILLWORK LUMBER CO
AT &T BUSINESS SERVICE
CADENCE CONSTRUCTION, INC
CAPACITY PROVISIONING INC
FAMILY SHOE STORE
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
HARDWARE,AND ALLIED ITEMS
PAINTS,COATINGS,WALLPAPER
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 A/C 3604529887652B
06 -05 A/C 3604529882811B
06 -05 A/C 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
06 -02 a/c 3604175328784B
BUILDING MAINT &REPAIR SER
SCAN CHGS -MAY
Central Svcs Facilities
Facilities Maintanance
General Fund
10 MKTG /MEDIA CAMPAIGN
Lodging Excise Tax
Lodging Excise Tax
Lodging Excise Tax Fund
ROAD /HWY MATERIALS ASPHLT
BUILDING MAINT &REPAIR SER
FEED,BEDDING,VIT ANIMALS
MARKERS, PLAQUES,SIGNS
SHIPPING AND HANDLING
HAND TOOLS ,POW &NON POWER
SHIPPING AND HANDLING
ROAD /HWY MAT NONASPHALTIC
LUMBER& RELATED PRODUCTS
ROAD /HWY MAT NONASPHALTIC
FASTENERS, FASTENING DEVS
COMMUNICATIONS /MEDIA SERV
PW CONSTRUCTION RELATED
Network Services
SHOES AND BOOTS
Page 18
Account Number
001 8131 518.31 -20
001 8131 518.31 -20
001 8131 -518 42 -10
001 8131- 518.42 -10
001 8131- 518.42 -10
001 8131- 518.42 -10
001 8131 -518 42 -10
001 8131 -518 42 -10
001 8131- 518.42 -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- 518.42 -10
001 8131 518.48 -10
001 8131 518.42 -10
Division Total:
Department Total:
Fund Total:
101- 1430- 557.50 -83
Division Total:
Department Total:
Fund Total:
102- 0000 237.00 -00
Division Total:
Department Total:
102- 7230 542.41 -50
102 7230 542.31 -20
102 7230 542.31 -25
102- 7230 542.31 -25
102- 7230 542.35 -01
102- 7230 542.35 -01
102- 7230 542.31 -20
102- 7230 542.31 -20
102 7230 542.31 -20
102- 7230 542.31 -25
102- 7230 542.42 -10
102- 7230 542.48 -10
102- 7230 542.42 -12
102- 7230 542.31 -01
Date 6/30/2010
Invoice Amount
68.29
52.76
0.12
0.12
0.12
0.12
0.14
0.12
0.23
0.17
2.05
5.55
0.71
2.80
2.80
39 78
768.08
0.75
$2,253.76
$3,119.68
$70,822.55
41,136.66
$41,136.66
$41,136.66
$41,136.66
-62.79
$62.79
$62.79
76.05
16.26
1,521.93
94 41
64.82
14.44
130.08
9.79
978.31
30.89
0.90
1,951.20
172.00
245.35
F 32
Vendor
FASTENAL INDUSTRIAL
FEDERAL EXPRESS CORP
GLOBAL CHEM SOURCE LLC
HOLCOMB COMPANY, D
IMSA -INTNL MUNICIPAL SGNL ASSC
LAKESIDE INDUSTRIES INC
LINCOLN INDUSTRIAL CORP
NATIONAL BARRICADE CO LLC
NEWMAN TRAFFIC SIGNS
OLYMPIC STATIONERS INC
PARKER PAINT MFG CO INC
PORT ANGELES POWER EQUIPMENT
QWEST
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
TRAFFIC SAFETY SUPPLY CO
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description Account Number
FIRST AID SAFETY EQUIP 102 7230 542.31 -01
JANITORIAL SUPPLIES 102 7230 542.31 -01
HAND TOOLS ,POW &NON POWER 102 7230 542.31 -01
FIRST AID SAFETY EQUIP 102 7230 542.31 -01
FIRST AID SAFETY EQUIP. 102 7230 542.31 -01
FASTENERS, FASTENING DEVS 102- 7230 542.31 -20
Shipping Chgs -pe 5 -28 102- 7230 542.42 -10
ROAD /HWY MATERIALS ASPHLT 102 7230 542.31 -20
ROAD /HWY MAT NONASPHALTIC 102 7230 542.31 -20
MEMBERSHIPS 102- 7230 542.43 -10
ROAD /HWY MATERIALS ASPHLT 102 7230 542.31 -20
ROAD /HWY MATERIALS ASPHLT 102 7230 542.31 -20
METALS,BARS,PLATES,RODS 102- 7230 542.31 -20
METALS,BARS,PLATES,RODS 102 7230 542.31 -20
BUILDING, FABRICATED 102 7230 542.31 -25
SHIPPING AND HANDLING 102 7230 542.31 -25
METALS,BARS,PLATES,RODS 102- 7230 542.31 -25
SUPPLIES 102 7230 542.31 -01
PAINTS,COATINGS,WALLPAPER 102 7230 542.31 -25
LAWN MAINTENANCE EQUIP 102 7230 542.35 -01
LAWN MAINTENANCE EQUIP 102 7230 542.35 -01
06 -05 A/C 3604523877817B 102 7230 -542 42 -10
06 -05 A/C 3604525109623B 102- 7230 542.42 -10
06 -05 NC 3604529887652B 102 7230 542.42 -10
06 -05 A/C 3604529882811 B 102- 7230 542.42 -10
06 -05 A/C 3604525834211 B 102- 7230 542.42 -10
05 -14 NC 3604570831558B 102 -7230- 542.42 -10
05 -14 A/C 3604570968343B 102- 7230 542.42 -10
05 -14 A/C 3604571535571B 102 7230 -542 42 -10
05 -23 A/C 206T302306084B 102 7230 542.42 -10
05 -14 NC 3604570411199B 102 7230 542.42 -10
05 -14 A/C 3604576684085B 102 7230 542.42 -10
05 -16 A/C 206T359336570B 102- 7230 -542 42 -10
05 -23 A/C 206T310164584B 102 7230 542.42 -10
HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01
HAND TOOLS ,POW &NON POWER 102- 7230 542.35 -01
HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01
HARDWARE,AND ALLIED ITEMS 102 7230 542.31 -20
HAND TOOLS ,POW &NON POWER 102 7230 542.31 -25
MARKERS, PLAQUES,SIGNS 102 7230 542.31 -25
MARKERS, PLAQUES,SIGNS 102 7230 542.31 -25
SHIPPING AND HANDLING 102- 7230 542.31 -25
Page 19
Date 6/30/2010
invoice Amount
39.87
85.93
168.54
19.93
27.66
6.20
8.93
810.29
5,130.10
350.00
1,090.21
352.50
34 99
7.05
672.08
70.46
54.59
35.45
45.32
137.59
-23.85
0 58
0.58
0.58
0 58
0.70
0.57
1.15
0.86
10.26
27.77
3 53
13 96
13.96
3.89
22.90
25.84
4.27
14.03
10,308.04
918.80
7.83
F 33
Vendor
TRAFFIC SAFETY SUPPLY CO
UNITED RENTALS NORTHWEST INC
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
WASHINGTON (DOT), STATE OF
XEROX CORPORATION
Public Works Street
AT &T BUSINESS SERVICE
CLALLAM CNTY ECONOMIC DEV CNCL
PACIFIC REFRIGERATION
PENINSULA DAILY NEWS
PORT ANGELES CITY TREASURER
QWEST
RADIO PACIFIC INC (KONP)
SERENITY HOUSE
UNIVERSITY OF WASHINGTON
VERIZON WIRELESS
Economic Development
AT &T BUSINESS SERVICE
INSTITUTE FOR K9 FORENSICS
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
MARKERS, PLAQUES,SIGNS
RENTAULEASE EQUIPMENT
05 -22 a/c 571136182 -00003
05 -28 a/c 271138138 -00004
SCAN CHGS -MAY
CONSTRUCTION SERVICES,GEN
RENTAL /LEASE EQUIPMENT
Street
Public Works- Street
Street Fund
COMMUNICATIONS /MEDIA SERV
CONSULTING SERVICES
PAYMENT ON FACADE GRANT P
FACADE GRANT MARKETING
LEGAL ADS
PABA Brkfst -West
PABA Brkfst -West
Chamber Lunch -West
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 A/C 3604525834211B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
FACADE GRANT MARKETING
MISC PROFESSIONAL SERVICE
CONSULTING SERVICES
05 -25 NC 671402094 -00001
Economic Development
Economic Development
Economic Development
COMMUNICATIONS /MEDIA SERV
LIBRARY SERVICES(EXCL 908
06 -05 A/C 3604523877817B
06 -05 A/C 3604525109623B
Page 20
Account Number
102- 7230 542.31 -25
102- 7230 542.35 -01
102- 7230 542.42 -10
102- 7230 542.42 -10
102- 7230 542.42 -10
102- 7230 542.48 -10
102- 7230 542.45 -31
Division Total:
Department Total:
Fund Total:
103- 1511- 558.42 -10
103 -1511- 558.41 -50
103- 1511- 558.49 -91
103- 1511- 558.44 -10
103- 1511- 558.44 -10
103 1511 558.31 -01
103 1511 558.31 -01
103- 1511- 558.31 -01
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103 1511 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103 -1511 -558 42 -10
103- 1511- 558.43 -10
103- 1511- 558.49 -91
103- 1511- 558.43 -10
103- 1511- 558.42 -10
Division Total:
Department Total:
Fund Total:
106 1512 -558 42-10,
106 -1512 -558 41 -50
106- 1512- 558.42 -10
106- 1512- 558.42 -10
Date 6/30/2010
Invoice Amount
184 82
117.46
178.29
70.81
5.87
134.28
46.86
$26,549.34
$26,549.34
$26,486.55
0 09
6,130.60
1,000.00
116.00
204.19
13.41
2.25
13.00
0.06
0.06
0.06
0 06
0.07
0.06
0.11
0.09
1.03
2.78
0.35
1.40
1.40
324.00
1,113.16
6,400.00
33.52
$15,357.75
$15,357.75
$15,357.75
0.18
4,339.20
0.12
0.12
F -34
Vendor
QWEST
STATISTICAL RESEARCH, INC
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Economic Development
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
BUSINESS TELECOM PRODUCTS, INC
CAPACITY PROVISIONING INC
CAPTAIN T'S
CENTURYLINK
CITRIX SYSTEMS, INC
EMERGENCY REPORTING
Gary Brooks
WA State Enhanced 911 Program
WAPRO
OLYMPIC STATIONERS INC
QUILL CORPORATION
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
LIBRARY SERVICES(EXCL 908
05 -15 a/c 264230412 -00003
SCAN CHGS -MAY
Archaeologist
Economic Development
Cultural Resources
New World Sys- Brooks
New World Sys -Homan
Camp Murray -Homan
E911 Mtg- Romberg
New World Sys- Romberg
Homeland Secrty VanSickle
COMMUNICATIONS /MEDIA SERV
RADIO TELECOMMUNICATION
Network Services
CLOTHING APPAREL
CLOTHING APPAREL
CLOTHING APPAREL
06 -06 a/c 300509854
06 -06 a/c 300509444
06 -06 a/c 406063845
MANAGEMENT SERVICES
SET UP FEE /PRO RATED 2010
500 CD'S
2 LANGUAGE LINE CALLS FOR
PUBLIC RECORDS OFFICERS
COPY PAPER
ENVELOPES, PLAIN, PRINTED
ENVELOPES, PLAIN, PRINTED
06 -05 A/C 3604523877817B
06 -05 A/C 3604525109623B
Page 21
Account Number
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- 558.42 -10
106- 1512- 558.42 -10
106- 1512- 558.42 -10
106- 1512- 558.42 -10
106 -1512- 558.42 -10
106- 1512- 558.42 -10
106- 1512- 558.41 -50
106- 1512- 558.42 -10
106- 1512- 558.42 -10
Division Total:
Department Total:
Fund Total:
107- 5160- 528.43 -10
107- 5160- 528.43 -10
107 5160 -528 43 -10
107- 5160- 528.43 -10
107- 5160- 528.43 -10
107- 5160- 528.43 -10
107 5160 -528 42 -10
107- 5160- 528.35 -01
107- 5160- 528.42 -10
107- 5160- 528.20 -80
107- 5160- 528.20 -80
107- 5160- 528.20 -80
107- 5160- 528.42 -11
107 5160 -528 42 -11
107 5160 -528 42 -11
107 5160 -528 48 -10
107- 5160- 528.48 -10
107 5160 528.31 -01
107- 5160- 528.42 -10
107- 5160- 528.49 -01
107- 5160- 528.31 -01
107- 5160- 528.31 -01
107 5160- 528.31 -01
107- 5160- 528.42 -10
107- 5160- 528.42 -10
Date 6/30/2010
Invoice Amount
0.12
0.12
0.14
0.12
0.23
0.17
2.05
5.55
0.71
2.80
2.80
31,934.00
39.32
4.09
$36,331.84
$36,331.84
$36,331.84
823.88
871.11
264.99
61.00
796.28
335.76
4.87
384.72
165.00
225.91
192.82
189.57
95.63
84.54
160.22
1,829.25
1,253.10
54.25
10.88
75.00
211.16
75.49
48.54
3.12
3.12
F -35
Vendor
QWEST
QWEST- CLAIMS
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
KIEFER ASSOCIATES, ADOLPH
MOORE MEDICAL CORPORATION
QWEST
WASHINGTON (DIS), STATE OF
Parks Dept
ANGELES PLUMBING INC
AQUATIC SPECIALTY SERVICES
BURKE ENGINEERING CO
CED /CONSOLIDATED ELEC DIST INC
FEI EVERETT 3023(FAMILIAN)
RECREONICS INCORPORATED
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 A/C 3604525834211 B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
06 -02 a/c 360Z020380301B
ANNUAL MAINTENANCE 5/1/20
Quarterly AL Database
TWENTY FIRST CENTURY COMMUNICATIANNUAL MAINTENANCE 6/1/20
VERIZON WIRELESS 05 -25 A/C 671402094 -00001
WASHINGTON (DIS), STATE OF SCAN CHGS -MAY
Pencom Pencom
Pencom Department Total:
Pencom Fund Fund Total:
COMMUNICATIONS /MEDIA SERV 121 8021 576.42 -10
Network Services
SILICONE NOSE CLIPS
FIRST AID SUPPLIES
05 -14 A/C 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
SCAN CHGS -MAY
Wm Shore Mem Pool Dist
Parks Dept
EQUIP MAINT REPAIR SERV
CHEMICAL, COMMERCIAL,BULK
JANITORIAL SUPPLIES
CONTRL,INDICA,RECORD INST
ELECTRICAL EQUIP SUPPLY
PLUMBING EQUIP FIXT,SUPP
HARDWARE,AND ALLIED ITEMS
Page 22
Account Number
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107 5160 -528 42 -10
107- 5160- 528.42 -10
107 -5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -11
107 -5160- 528.42 -11
107- 5160- 528.48 -10
107- 5160- 528.48 -10
107- 5160 -528 42 -10
107- 5160- 528.42 -10
Division Total:
121- 8021 576.42 -12
121 8021 576.34 -01
121 8021 576.31 -01
121- 8021 576.42 -10
121- 8021 -576 42 -10
121- 8021 576.42 -10
121- 8021 576.42 -10
121- 8021 -576 42 -10
121- 8021 576.42 -10
121- 8021 576.42 -10
121- 8021 576.42 -10
121- 8021 576.42 -10
Division Total:
Department Total:
121- 8121- 576.48 -10
121- 8121- 576.31 -20
121- 8121- 576.31 -20
121 8121 576.31 -20
121- 8121- 576.31 -20
121 8121 576.31 -20
121- 8121- 576.31 -20
Date 6/30/2010
Invoice Amount
3.12
3 12
3.76
3.10
6.21
4.67
55.38
149.95
19.08
75.56
75.56
1,033.17
18,183.96
650.00
8,800.00
177.18
64.80
$37,528.83
$37,528.83
$37,528.83
0.43
172.00
39.90
302.75
0.46
0.46
0.35
4.10
11 11
1 41
5 60
5.60
2.35
$546.52
$546.52
222.23
97.45
65.29
252.93
208 13
61.68
113.95
F -36
Vendor
RECREONICS INCORPORATED
SMITH, W M ASSOCIATES INC
WATERMILL INC, THE
Facilities Maintenance
AT &T BUSINESS SERVICE
BILL'S PLUMBING HEATING INC
GREAT AMERICA LEASING CORP
OLYMPIC STATIONERS INC
QWEST
SWAIN'S GENERAL STORE INC
WASHINGTON (DIS), STATE OF
Recreation Activities
AT &T BUSINESS SERVICE
AT &T MOBILITY
CAPTAIN TS
GREAT AMERICA LEASING CORP
North Wash State Babe Ruth
PIMENTEL, HENRY
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
SHIPPING AND HANDLING
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
STEAM HOT WATER BOILERS
Pool Facilities
Facilities Maintenance
Wm Shor Mem Pool Dist
COMMUNICATIONS /MEDIA SERV
SANICANS AT SHANE PARK
OFFICE MACHINES ACCESS
OFFICE SUPPLIES, GENERAL
06 -05 A/C 3604523877817B
06 -05 NC 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 A/C 206T310164584B
SPORTING ATHLETIC EQUIP
SPORTING ATHLETIC EQUIP
SCAN CHGS -MAY
Sports Programs
COMMUNICATIONS /MEDIA SERV
04 -27 a/c 994753890
CLOTHING APPAREL
OFFICE MACHINES ACCESS
BID PAYMENT TO HOST STATE
UMPIRE PAYMENT
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 A/C 3604529887652B
06 -05 A/C 3604529882811B
06 -05 NC 3604525834211 B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
Page 23
Account Number
121 8121 576.31 -20
121 8121 576.31 -20
121 8121 576.31 -20
121 8121 576.31 -05
Division Total:
Department Total:
Fund Total:
174- 8221 574.42 -10
174 8221 574.31 -01
174 8221 574.45 -31
174 8221 574.31 -01
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174 8221 574.42 -10
174- 8221 574.42 -10
174 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.42 -10
174- 8221 574.31 -01
174 8221 574.31 -01
174- 8221 574.42 -10
Division Total:
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.31 -01
174- 8222 574.45 -31
174- 8222 574.41 -50
174- 8222 574.41 -50
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
Date 6/30/2010
Invoice Amount
18.91
113.95
140.53
1,174.33
$2,241.48
$2,241.48
$2,788.00
0.18
170.00
64.72
12.24
0.12
0.12
0.12
0.12
0.14
0.12
0.23
0.17
2.06
5.55
0.71
2.80
2.80
108 49
325.46
1.89
$698.04
0.18
15.56
765.52
64.72
1,000.00
66.00
0.12
0.12
0 12
0 12
0.14
0 12
0.23
0.17
F 37
Vendor
QWEST
RAMSEY, SCOTT
ROONEY, RANDY L
SWAINS GENERAL STORE INC
THAYER, JEFFREY
WASHINGTON (DIS), STATE OF
WHITTEN, BILL P
Recreation Activities
AT &T BUSINESS SERVICE
GREAT AMERICA LEASING CORP
Candace Kathol
Darryl Wolfe
Devanee Cipriano
OLYMPIC STATIONERS INC
PORT ANGELES CITY TREASURER
QWEST
VERIZON WIRELESS
WA STATE PATROL
WASHINGTON (DIS), STATE OF
Recreation Activities
BILL'S PLUMBING HEATING INC
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
05 -23 A/C 206T302306084B
05 -14 A/C 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
UMPIRE PAYMENT
UMPIRE PAYMENT
SPORTING ATHLETIC EQUIP
SUPPLIES
UMPIRE PAYMENT
SCAN CHGS -MAY
UMPIRE PAYMENT
Special Events Division Total:
COMMUNICATIONS /MEDIA SERV 174 8224 574.42 -10
OFFICE MACHINES ACCESS
RFD DEPOSIT DAYCAMP
RFD DAY CAMP
RFD CHEER REGISTRATION
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
After School Spls- Reninl
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 36045298828118
06 -05 NC 3604525834211 B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
05 -22 a/c 571136182 00005
HUMAN SERVICES
SCAN CHGS -MAY
Youth /Family Programs
Recreation Activities
Recreational Activities
SANIKAN RAYONIER SITE JUN
Page 24
Account Number
174- 8222 574.42 -10
174- 8222 574.42 -10
174- 8222 574.42 -10
174 8222 -574 42 -10
174- 8222 574.42 -10
174 8222 574.41 -50
174 8222 574.41 -50
174 8222 574.31 -01
174 8222 574.31 -01
174 8222 574.41 -50
174- 8222 574.42 -10
174- 8222 574.41 -50
174- 8224 574.45 -31
174- 8224 347.60 -23
174- 8224 347.60 -23
174- 8224 347.60 -23
174- 8224 574.31 -01
174 8224 574.31 -01
174 8224 574.31 -01
174- 8224 574.42 -10
174- 8224 574.42 -10
174- 8224 574.42 -10
174 8224 -574 42 -10
174 8224 -574 42 -10
174- 8224 574.42 -10
174- 8224 574.42 -10
174 8224 -574 42 -10
174- 8224 574.42 -10
174- 8224 574.42 -10
174- 8224 574.42 -10
174- 8224 -574 42 -10
174- 8224 574.42 -10
174- 8224 574.42 -10
174- 8224 574.43 -10
174- 8224 574.42 -10
Division Total:
Department Total:
Fund Total:
186- 0000 239.91 -00
Division Total:
Date 6/30/2010
Invoice Amount
2.06
5.55
0.71
2.80
2.80
286.00
308.00
216 97
34.12
264.00
0.67
110.00
$3,146.80
0.18
64.72
40.00
40.00
38.00
17.95
85.23
12.48
0.12
0.12
0.12
0.12
0.14
0.12
0.23
0.17
2.06
5.55
071
2.80
2.80
36.33
10.00
0.65
$360.60
$4,205.44
$4,205.44
85 00
$85.00
F 38
Vendor
Waterfront Trail
COLUMBIA TELECOMMUNICATIONS COR GRANT FUNDING APP
MCKINSTRY ESSENTION, INC
Capital Projects -Pub Wks
BUILDERS EXCHANGE OF WA INC
EXELTECH CONSULTING INC
PENINSULA DAILY NEWS
PERTEET, INC
Capital Projects -Pub Wks
ALMETEK INDUSTRIES, INC
BPA -POWER WIRES
CED /CONSOLIDATED ELEC DIST INC
GENERAL PACIFIC INC
HUGHES UTILITIES LTD
MCMASTER -CARR SUPPLY CO
ALSUM, GAIL L
BATTLE, JOHN
BESWICK, DARLEEN MAY
BLOOD, SAMANTHA A
BOKAMPER, LISA DENAE
BUTZ, EDWARD
BYRNE ENGLEHORN, ANDREW J
CASTNER, KYLE J
CONANT III, LOUIS F
COX, GARY
EASTWOOD, DAVID
FERRO -MAY, LINDSAY
GARNER, EMILY M
Description
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
CITY HALL MEASURES
GF -Pub Wks Projects
PUBLISH AD
DRY CR DESIGN
LEGAL ADS
FEMA PROJECTS
FEMA PROJECTS
FEMA PROJECTS
FEMA PROJECTS
GF- Street Projects
Capital Projects -Pub Wks
Capital Improvement
ELECTRICAL EQUIP SUPPLY
May Power Wire -EFT
May Power Wire -EFT
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
FASTENERS, FASTENING DEVS
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
DEPOSIT REFUND
BUDGET CREDIT REFUND
FINAL BILL REFUND
FINAL CREDIT -519 S OAK #8
DEPOSIT REFUND
FINAL BILL REFUND
Page 25
Account Number
Department Total:
Fund Total:
310- 7919- 594.41 -50
310- 7919- 594.65 -10
Division Total:
310- 7930 595.65 -10
310- 7930 595.65 -10
310- 7930 595.65 -10
310 7930 595.41 -50
310- 7930 595.41 -50
310- 7930 595.41 -50
310 7930 595.41 -50
Division Total:
Department Total:
Fund Total:
401 0000 237.00 -00
401 0000 213.10 -00
401 0000 21310 -00
401 0000 141.40 -00
401 0000 141.40 -00
401 0000 141.40 -00
401 0000 141.40 -00
401- 0000 141.40 -00
401 0000 141.40 -00
401 0000 141.40 -00
401 0000 141.40 -00
401 0000 141.40 -00
401 0000 141.40 -00
401 0000 237.00 -00
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
Date 6/30/2010
Invoice Amount
$85.00
$85.00
188.75
61,371.64
$61,560.39
126.75
65,778.43
309.96
6,382.20
1,340.00
1,195 00
515.00
$75,647.34
$137,207.73
$137,207.73
-21.50
1,228,812.00
199,408.00
279.35
303.52
385.90
1,154.46
2,800.84
1,313.81
412.19
90.02
5,219 46
910.56
-10.38
400.63
139.60
189.75
119.74
3.71
667.08
374.27
250.00
670.21
13.82
169.16
125.00
19.88
F 39
Vendor
GEDDES, RICHARD C
GUILLORY, CHRISTOPHER S
HARDING, KATRINA L
HARGRAVE, KENDLE M
HARRIS, BENJAMIN S
HERDA, TABITHA R
HIBBARD, RODNEY W
HULTENSCHMIDT, PATRICIA D
JOHNSON, CHRISTIAN M
JUSTUS, RYLEY A
KALFOGLOU, ALEXANDROS
KEMP, RICHARD LEE
KIMBALL, MARK A
KOVASH, VICKI L
KROUM, MELISSA J
LARSON, LOREN
LI, JIANLING
LOWER ELWHA KLALLAM TRIBE
MARKISHTUM, JACKIE L
MILLER, CATRINA A
MILLS, JENNIFER R DARREN C
MONROE, KELLY P
MONTGOMERY, MARK A
MUSGROVE, BLAIR A
PARKS, JOHN C
PENDERGRASS, KRISTYN M
PETERS, JASON
PITZER, KRISTINE R
PRUITT, WILLIAM TSIANINIA
SCOTT, DAVID F
SO YIN NGO, VICTOR
ST ONGE, WILLIAM A
STIEF, COLIN J
STRAHAN, CLAUDIA
TAYLOR, CONNER
TROUT, CIMONE C
TROWBRIDGE, JAMIE L
UDE, JAMES A
WALCH, HANNAH M
WEEKES, RYAN P
WEIDEMAN, CARL E
WILLIAMS, RAY B
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
FINAL BILL REFUND
DEPOSIT REFUND
FINAL BILL REFUND
FINAL BILL REFUND
DEPOSIT REFUND
FINAL BILL REFUND
OVERPAYMENT -912 W 13TH 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 CREDIT -912 SEAMOUNT
DEPOSIT REFUND
KASEY CHADSEY ERROR
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
DEPOSIT 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
OVERPAYMENT -1309 0 ST
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -822 E 7TH ST
DEPOSIT REFUND
Page 26
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 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 -122 10 -99
401 0000 122.10 -99
Date 6/30/2010
Invoice Amount
255 03
125.00
47.46
84.36
250.00
101.66
22.99
25.73
10.68
63.23
66.51
272.82
40.60
53.46
56.78
52.34
125.00
225.00
161.79
95.78
268.50
250.00
45.85
27.28
290.03
97.24
19.05
109 97
4.39
137.60
104.96
210.72
99.80
47.71
85.66
58.10
42.20
20.76
15.61
42.65
40.00
125.00
F 40
Vendor
WINDERMERE REAL ESTATE
PACIFIC METERING INC
SELLSTROM /RTC
STELLA -JONES CORPORATION
TRAINING NETWORK, THE
WESCO DISTRIBUTION INC
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
INSIGHT PUBLIC SECTOR
QWEST
WASHINGTON (DIS), STATE OF
Public Works- Electric
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211 B
05 -14 NC 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 A/C 206T310164584B
SCAN CHGS -MAY
Engineering- Electric
NWPPA Conf- Dunbar
COMMUNICATIONS /MEDIA SERV
Network Services
COLUMBIA TELECOMMUNICATIONS COR GRANT FUNDING APP
DEVELOP RFP
EES CONSULTING INC WPAG 2010
MARSH MUNDORF PRATT SULLIVAN WPAG 2010
QWEST 06 -05 A/C 3604523877817B
06 -05 A/C 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811B
06 -05 NC 3604525834211 B
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description Account Number
OVERPAYMENT -916 C ST 401 0000 122.10 -99
ELECTRICAL EQUIP SUPPLY 401 0000 237.00 -00
EQUIP MAINT REPAIR SERV 401 0000 237.00 -00
LUMBER& RELATED PRODUCTS 401 0000 141.40 -00
HUMAN SERVICES 401- 0000 237.00 -00
ELECTRICAL EQUIP SUPPLY 401 0000 141.40 -00
ELECTRICAL EQUIP SUPPLY 401 0000 141.40 -00
ELECTRICAL EQUIP SUPPLY 401 0000 -141 40 -00
ELECTRICAL EQUIP SUPPLY 401 0000 141.40 -00
ELECTRICAL EQUIP SUPPLY 401 0000 141.40 -00
Division Total:
Department Total:
COMMUNICATIONS /MEDIA SERV 401- 7111 533.42 -10
Network Services 401 7111 533.42 -12
COMPUTER HARDWARE &PERIPHI401 7111 533.31 -60
Page 27
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
401 7111 -533 42 -10
401 7111- 533.42 -10
401 7111- 533.42 -10
Division Total:
401 7120 -533 43 -10
401 7120- 533.42 -10
401 7120- 533.42 -12
401 7120- 533.41 -50
401 7120 533.41 -50
401 7120- 533.49 -01
401 7120- 533.49 -01
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
Date 6/30/2010
Invoice Amount
125.29
110.04
161.06
13,980.36
-17.97
8,399.92
790.24
704.71
1,554.46
2,881.54
$1,476,627.83
$1,476,627.83
0.54
225 24
144.37
0.35
0.35
0.35
0.35
0.42
0.35
0.69
0.52
6.15
16.66
2.12
8.40
8.40
3.57
$418.83
1,133.88
0.54
225.24
188.75
1,280.00
214.47
836.30
0.35
0.35
0.35
0.35
0.42
F -41
Vendor
QWEST
WASHINGTON (DIS), STATE OF
Public Works- Electric
A -1 PERFORMANCE, INC
ALMETEK INDUSTRIES, INC
AMSAN OLYMPIC SUPPLY
APS ELECTRICAL CONTRACTOR, INC
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
CED /CONSOLIDATED ELEC DIST INC
CLALLAM CNTY AUDITOR
COLUMBIA RURAL ELECTRIC ASSN, INC
FASTENAL INDUSTRIAL
FEDERAL EXPRESS CORP
GENERAL PACIFIC INC
H R PARTS EQUIPMENT INC
HUGHES UTILITIES LTD
JACO ANALYTICAL LABORATORY INC
MCMASTER -CARR SUPPLY CO
PORT OF PORT ANGELES
Brian Wahto
Greg McCabe
Jim Shay
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 36045704111998
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
SCAN CHGS -MAY
Power Systems
BUILDING MAINT &REPAIR SER
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
CONSTRUCTION SERVICES,TRA
COMMUNICATIONS /MEDIA SERV
Network Services
Network Services
ELECTRICAL EQUIP SUPPLY
TAPE(NOT DP,SOUND,VIDEO)
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
FILING FEES
SCHOOL EQUIP& SUPPLIES
PROSTHETIC,HEARING AID ET
ELECTRICAL EQUIP SUPPLY
Shipping Chgs -pe 5 -28
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
TESTING &CALIBRATION SERVI
FASTENERS, FASTENING DEVS
NEW SERVICE REFUND
MEAL REIMBURSEMENT
MEAL REIMBURSEMENT
MEAL REIMBURSEMENT
Page 28
Account Number
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
401 7120- 533.42 -10
Division Total:
401 7180 533.41 -50
401 7180- 533.34 -02
401 7180 533.31 -01
401 7180- 533.48 -10
401 7180- 533.42 -10
401 7180- 533.42 -12
401 7180- 533.47 -10
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180 533.34 -02
401 7180- 533.34 -02
401 7180 533.34 -02
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180 533.34 -02
401 7180 -533 49 -90
401 7180- 533.43 -10
401 7180 533.31 -01
401 7180 533.35 -01
401 7180- 533.42 -10
401- 7180 533.34 -02
401 7180 533.34 -02
401- 7180- 533.34 -02
401 7180 533.34 -02
401 7180 533.34 -02
401 7180- 533.48 -10
401 7180 533.34 -02
401 7180 379.00 -00
401 7180- 533.31 -01
401 7180 533.31 -01
401 7180 533.31 -01
Date 6/30/2010
Invoice Amount
0.34
0.69
0.52
6.15
16.66
2.12
8.40
8 40
21.19
$3,945.47
169.00
277.45
168.45
319.67
4.33
359.21
216.80
1,362.37
2,184.26
47.05
7.37
33.24
12.13
107.06
357.72
14.36
186.00
285.00
164.36
121.73
14.34
185.85
591.88
65.77
16.59
268.12
220.00
133.91
3,922.62
30.50
30.50
30.50
F 42
Vendor
Kathy Trainor
Lisa Hamstock
Robert Williams
Tod Eisele
All About Pizza
NORTH COAST ELECTRIC COMPANY
OLYMPIC LAUNDRY DRY CLEANERS
PACIFIC METERING INC
PARKER PAINT MFG CO INC
PARSINEN LANDSCAPE MAINT INC
PORT ANGELES CITY LIGHT
PORT ANGELES CITY TREASURER
PORT ANGELES POWER EQUIPMENT
PUD #1 OF CLALLAM COUNTY
QUILL CORPORATION
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
MILEAGE REIMBURSEMENT 401 7180 533.31 -01
MEAL REIMBURSEMENT 401 7180 533.31 -01
MEAL REIMBURSEMENT 401 7180 533.31 -01
MEAL REIMBURSEMENT 401 7180 533.31 -01
OUTAGE PIZZA 401 7180 533.31 -01
ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
FASTENERS, FASTENING DEVS 401- 7180 533.34 -02
ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
LAUNDRY /DRY CLEANING SERV 401 7180 533.41 -50
LAUNDRY /DRY CLEANING SERV 401 7180 533.48 -10
ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
PAINTS,COATINGS,WALLPAPER 401 7180 533.34 -02
Landcape Maintenance 401 7180 533.41 -50
Bottled Water -Klarr 401 7180 533.31 -01
Ferry Tickets- Hainstock 401 7180 533.43 -10
Ferry Tickets Williams 401- 7180- 533.43 -10
Ferry Reimb Hainstock 401 7180 -533 43 -10
Easement Copy- Larson 401 7180 533.49 -90
FASTENERS, FASTENING DEVS 401 7180 533.48 -10
TESTING &CALIBRATION SERVI 401 7180 533.48 -10
HAND TOOLS ,POW &NON POWER401- 7180 533.48 -10
MISC PROFESSIONAL SERVICE 401 7180 533.41 -50
MISC PROFESSIONAL SERVICE 401- 7180 533.41 -50
COMPUTERS,DP WORD PROC 401 7180 533.31 -01
OFFICE SUPPLIES, GENERAL 401 7180 533.31 -01
06 -02 a/c 206z020411942B 401 7180 533.42 -10
06 -02 a/c 3604178095336B 401 7180 533.42 -10
06 -05 NC 3604523877817B 401 7180 533.42 -10
06 -05 NC 3604525109623B 401 7180 533.42 -10
06 -05 NC 3604529887652B 401 7180 533.42 -10
06 -05 NC 3604529882811 B 401 7180- 533.42 -10
06 -05 NC 3604525834211 B 401 7180- 533.42 -10
05 -14 A/C 3604570831558B 401 7180 533.42 -10
05 -14 A/C 3604570968343B 401- 7180 533.42 -10
05 -14 NC 3604571535571 B 401- 7180- 533.42 -10
06 -05 a/c 3604526236776B 401- 7180 533.42 -10
06 -05 a/c 3604529541353B 401 7180 533.42 -10
05 -23 NC 206T302306084B 401 7180 533.42 -10
05 -14 NC 3604570411199B 401- 7180 533.42 -10
05 -14 NC 3604576684085B 401 7180 -533 42 -10
Page 29
Date 6/30/2010
Invoice Amount
24.50
30.50
30.50
30.50
90.71
31.21
227.61
8.09
51.81
227.61
67.38
64.42
1,419.95
29.85
2,493.20
5.08
29.70
36.60
36.60
1.00
1.07
5.13
106.96
102.42
34.19
358.78
96.21
65.05
43.04
2 77
2.77
2.77
2.77
3.35
2.76
5.52
4.15
42.23
39.78
49.23
133.29
16.96
F 43
Vendor
QWEST
ROHLINGER ENTERPRISES INC
SCHWEITZER ENGINEERING LABS
SECURITY SERVICE NW, INC
SELLSTROM /RTC
SNAP -ON TOOLS CHUGGER DEANE
STELLAR INDUSTRIAL SUPPLY INC
STUSSER ELECTRIC
SUMMIT LAW GROUP PLLC
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
TRAINING NETWORK, THE
UTILITIES UNDERGROUND LOC CTR
VERIZON WIRELESS
WAGNER -SMITH EQUIPMENT CO
WASHINGTON (DIS), STATE OF
WESCO DISTRIBUTION INC
Public Works- Electric
ADT SECURITY SERVICES, INC
AIRPORT GARDEN CENTER
ALPINE PRODUCTS, INC
AMSAN OLYMPIC SUPPLY
AT &T BUSINESS SERVICE
AZTECA SYSTEMS, INC
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
05 -16 NC 2067359336570B
05 -23 A/C 206T310164584B
06 -14 a/c 3604574717777B
ELECTRICAL EQUIP SUPPLY
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
ELECTRICAL EQUIP SUPPLY
COMMUNICATIONS /MEDIA SERV
EQUIP MAINT REPAIR SERV
ELECTRICAL EQUIP SUPPLY
RAGS,SHOP TOWELS,WIPING
ELECTRICAL EQUIP SUPPLY
IBEW ULB CONF CALL 4 -6 -10
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
HUMAN SERVICES
MAY LOCATES
05 -28 a/c 271138138 -00003
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
SCAN CHGS -MAY
Poleline
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
Electric Operations
Public Works- Electric
Electric Utility Fund
SECURITY,FIRE,SAFETY SERV
SEED,SOD,SOIL &INOCULANT
MARKERS, PLAQUES,SIGNS
SHIPPING AND HANDLING
CHEMICAL, COMMERCIAL,BULK
CHEMICAL, COMMERCIAL,BULK
Account Number
401 7180- 533.42 -10
401 7180- 533.42 -10
401 7180- 533.42 -10
401 7180- 533.35 -01
401 7180- 533.48 -10
401 7180- 533.48 -10
401 7180- 533.34 -02
401 7180- 533.41 -50
401 7180 -533 48 -10
401 7180- 533.34 -02
401 7180 533.31 -01
401 7180- 533.34 -02
401 7180 533.41 -50
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180- 533.35 -01
401 7180- 533.35 -01
401 7180- 533.35 -01
401 7180- 533.34 -02
401 7180- 533.43 -10
401 7180- 533.49 -90
401 7180- 533.42 -10
401 7180- 533.35 -01
401- 7180- 533.35 -01
401 7180- 533.35 -01
401 7180- 533.42 -10
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180- 533.34 -02
401- 7180 -533 34 -02
Division Total:
Department Total:
Fund Total:
402 7380 534.41 -50
402 7380 534.31 -20
402 7380 -534 31 -20
402 7380 534.31 -20
402 7380 534.31 -05
402 7380 -534 31 -05
COMMUNICATIONS /MEDIA SERV 402 7380 534.42 -10
DATA PROC SERV &SOFTWARE 402 7380 534.48 -02
Page 30
Date 6/30/2010
Invoice Amount
67.16
67.16
40.86
466.75
97.56
19.51
2,549.73
600.00
2,078.34
120.11
250.49
154.38
224 00
5 44
11.50
352.20
132.24
97.79
15.72
231 87
16.12
67.86
217.32
66.99
61.76
29.55
-200 83
20 86
183.74
1,236 71
3,180 46
$30,429.51
$34,793.81
$1,511,421.64
520.00
54.19
498.64
74.80
235.31
235.31
1.08
87.50
F 44
Vendor
BLAKE TILE STONE, INC
BRANOM INSTRUMENT COMPANY
CAPACITY PROVISIONING INC
CED /CONSOLIDATED ELEC DIST INC
CH2M HILL INC
CLINICARE OF PORT ANGELES INC
DATABAR INCORPORATED
DRY CREEK WATER ASSN, INC
FEDERAL EXPRESS CORP
FOWLER COMPANY, H D
HACH COMPANY
LAKESIDE INDUSTRIES INC
Douglas Duncan
Mike Puntenney
N C MACHINERY CO
NAPA AUTO PARTS
OLYMPIC STATIONERS INC
PEN PRINT INC
PORT ANGELES POWER EQUIPMENT
PUD #1 OF CLALLAM COUNTY
QWEST
SPARLING INSTRUMENTS LLC
SUNSET DO -IT BEST HARDWARE
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
SEED,SOD,SOIL &INOCULANT
TESTING &CALIBRATION SERVI
Network Services
Network Services
ELECTRICAL EQUIP SUPPLY
WATER SYSTEM PLAN
DOT PHYSICAL J HOLBROOK
SHIPPING AND HANDLING
SPECIAL SERVICE AGREEMENT
Shipping Chgs -pe 5 -28
Shipping Chgs -pe 4 -23
PIPE FITTINGS
CHEMICAL LAB EQUIP SUPP
ROAD /HWY MATERIALS ASPHLT
MILEAGE REIMBURSEMENT
PROGRAMMING MANUALS
RENTAL /LEASE EQUIPMENT
LAWN MAINTENANCE EQUIP
SUPPLIES
SUPPLIES
OFFICE SUPPLIES, GENERAL
LAWN MAINTENANCE EQUIP
LAWN MAINTENANCE EQUIP
Service Reservoir Rd
06 -02 a/c 36041750797588
06 -05 NC 3604523877817B
06 -05 A/C 36045251096238
06 -05 A/C 3604529887652B
06 -05 A/C 3604529882811 B
06 -05 NC 3604525834211 B
05 -14 A/C 3604570831558B
05 -14 A/C 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 A/C 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
06 -05 a/c 3604525230978B
ELECTRONIC COMPONENTS
PIPE FITTINGS
JANITORIAL SUPPLIES
Page 31
Account Number
402 7380 534.31 -20
402 7380 534.41 -50
402 7380 534.42 -12
402 7380 -534 47 -10
402 7380 534.31 -20
402 7380 534.41 -50
402 7380 534.49 -90
402 7380 534.44 -10
402 7380 534.33 -10
402 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.31 -20
402 7380- 534.31 -20
402 7380 534.31 -20
402 7380 534.31 -01
402 7380 534.31 -01
402 7380 534.45 -30
402 7380 534.35 -01
402 7380 534.31 -01
402 7380 534.31 -01
402 7380 534.31 -01
402 7380 534.31 -20
402 7380 534.31 -20
402 7380 534.47 -10
402 7380 534.41 -50
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 534.42 -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 534.31 -20
402 7380 534.31 -20
402 -7380- 534.31 -20
Date 6/30/2010
Invoice Amount
77.56
183 72
521.82
379.40
49.86
12,335.32
75.00
3,016.77
714.52
8.52
106.78
420.05
354.47
2,411.03
29.20
260.39
406 02
25.48
142.71
57.97
56.37
40.05
37.93
36.76
39.78
0.69
0.69
0.69
0.69
0.84
0.69
1.38
1.04
12.31
33.32
4.24
16.79
16.79
122.57
372.03
15 47
26.33
F 45
Vendor
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
TWISS ANALYTICAL LABORATORIES
'UTILITIES UNDERGROUND LOC CTR
VERIZON WIRELESS
WA STATE DEPARTMENT OF ECOLOGY
WASHINGTON (DIS), STATE OF
XEROX CORPORATION
Public Works -Water
ATCO INTERNATIONAL, INC
ADT SECURITY SERVICES, INC
ADVANCED TRAVEL
ANGELES COMMUNICATIONS INC
AT &T BUSINESS SERVICE
ATCO INTERNATIONAL, INC
BAXTER AUTO PARTS #15
BEST ACCESS SYSTEMS
CAPACITY PROVISIONING INC
CED /CONSOLIDATED ELEC DIST INC
EDGE ANALYTICAL
FASTENAL INDUSTRIAL
FEDERAL EXPRESS CORP
G4 CONSULTING INC
HACH COMPANY
JULIAN SON INC, JOHN
K L SUPPLY INC
KAMAN INDUSTRIAL TECHNOLOGIES
Gary Richmond
NAUTILUS ENVIRONMENTAL
OLYMPIC PRINTERS INC
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01
HAND TOOLS ,POW &NON POWER402- 7380- 534.35 -01
HAND TOOLS ,POW &NON POWER402- 7380 -534 31 -20
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
MAY LOCATES
05 -28 a/c 271138138 -00005
ENVIRONMENTAL &ECOLOGICAL
SCAN CHGS -MAY
RENTAL/LEASE EQUIPMENT
Water
Public Works -Water
Water Fund
JANITORIAL SUPPLIES
SECURITY,FIRE,SAFETY SERV
SECURITY,FIRE,SAFETY SERV
SECURITY,FIRE,SAFETY SERV
Group 3 Test -Loghry
ELECTRICAL CABLES WIRES
COMMUNICATIONS /MEDIA SERV
JANITORIAL SUPPLIES
BELTS AND BELTING
HARDWARE,AND ALLIED ITEMS
Network Services
ELECTRICAL EQUIP SUPPLY
TESTING &CALIBRATION SERVI
FASTENERS, FASTENING DEVS
Shipping Chgs -pe 5 -28
Shipping Chgs -pe 4 -23
PRETREATMENT PROGRAM
CHEMICAL LAB EQUIP SUPP
EQUIP MAINT REPAIR SERV
CLOTHING APPAREL
BEARINGS (EXCEPT WHEEL)
DOT PHYSICAL G RICHMOND
TESTING &CALIBRATION SERVI
OFFICE SUPPLIES, GENERAL
Page 32
402 7380 534.31 -20
402 7380 534.31 -20
402 7380 534.41 -50
402 7380 534.41 -50
402 7380 534.41 -50
402 7380 534.49 -01
402 7380 534.42 -10
402 7380 534.49 -90
402 7380 534.42 -10
402 7380 534.45 -31
Division Total:
Department Total:
Fund Total:
403 0000 237.00 -00
Division Total:
Department Total:
403 7480 535.41 -50
403 7480 -535 41 -50
403 7480 535.41 -50
403 7480 -535 43 -10
403 7480 535.41 -50
403 7480 -535 42 -10
403 7480 535.31 -01
403 7480 535.31 -20
403 7480 -535 31 -20
403 7480 -535 42 -12
403 7480- 535.31 -20
403 7480 535.41 -50
403 7480- 535.31 -20
403 7480 -535 42 -10
403 7480- 535.42 -10
403 7480 -535 41 -50
403 7480 535.31 -01
403 7480 535.31 -20
403 7480 535.31 -01
403 7480 535.31 -20
403 7480 -535 49 -90
403 7480 535.41 -50
403 7480 535.31 -01
Date 6/30/2010
Invoice Amount
493.97
64.57
97.84
50.33
27.77
215.00
215.00
173.00
16.11
121.34
46 00
13.64
46.86
$25,702.30
$25,702.30
$25,702.30
6.56
-$6.56
-$6.56
924.36
586.67
858.67
99.90
222.22
1.44
84.56
1.60
524.20
654.17
27.53
200.00
10.33
83.75
120.44
4,093.66
175.55
40 18
638.05
477.69
85.00
550.00
81.52
F 46
Vendor
OLYMPIC STATIONERS INC
PARSINEN LANDSCAPE MAINT INC
PORT ANGELES CITY TREASURER
PUD #1 OF CLALLAM COUNTY
PUGET SAFETY EQUIPMENT INC
QWEST
S &BINC
SIEMENS BUILDING TECHNOLOGIES INC BUILDING MAINT &REPAIR SER
SIEMENS INDUSTRY, INC
STRAITS MARINE INDUSTRIAL
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
UTILITIES UNDERGROUND LOC CTR
III VERIZON WIRELESS
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01
CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01
Landcape Maintenance 403 7480 535.41 -50
Postage Reimb -Young 403 7480 535.42 -10
CDL Test Reimb -Nixon 403 7480 535.43 -10
Service Brook Ave 403 7480 535.47 -10
Service Brook Ave 403 7480 535.47 -10
FIRST AID SAFETY EQUIP. 403 7480 535.31 -01
FIRST AID SAFETY EQUIP. 403 7480 535.31 -01
06 -05 A/C 3604523877817B 403 7480 535.42 -10
06 -05 NC 3604525109623B 403 7480 535.42 -10
06 -05 NC 3604529887652B 403 7480 535.42 -10
06 -05 NC 3604529882811B 403 7480 535.42 -10
06 -05 NC 3604525834211 B 403 7480 535.42 -10
05 -14 A/C 3604570831558B 403 7480 535.42 -10
05 -14 NC 3604570968343B 403 7480 535.42 -10
05 -14 NC 3604571535571 B 403 7480 535.42 -10
06 -02 a/c 3604170190080B 403 7480 535.42 -10
06 -02 a/c 36041705911 96B 403- 7480 535.42 -10
06 -08 a/c 3605650365696B 403 7480 535.42 -10
05 -23 NC 206T302306084B 403 7480 535.42 -10
05 -14 A/C 3604570411199B 403 7480 535.42 -10
05 -14 A/C 3604576684085B 403 7480 535.42 -10
05 -16 NC 206T359336570B 403 7480 535.42 -10
05 -23 A/C 206T310164584B 403 7480 535.42 -10
06 -14 a/c 3604576315689B 403 7480 535.42 -10
06 -14 a/c 3604574859247B 403 7480 535.42 -10
COMPUTER SOFTWARE FOR MIC 403 7480 535.41 -50
ELECTRONIC COMPONENTS
M ETALS, BAR S, PLATES, RO DS
FASTENERS, FASTENING DEVS
HARDWARE,AND ALLIED ITEMS
FUEL,OIL,GREASE, LUBES
CHEMICAL LAB EQUIP SUPP
SEED,SOD,SOIL &INOCULANT
CHEMICAL LAB EQUIP SUPP
PIPE FITTINGS
PLUMBING EQUIP FIXT,SUPP
MAY LOCATES
05 -22 a/c 571136182 -00004
05 -28 a/c 271138138 -00006
Page 33
403 7480 535.48 -10
403 7480 535.48 -10
403 7480 535.31 -20
403 7480 535.31 -20
403 7480 535.31 -20
403 7480 535.32 -20
403 7480 535.31 -01
403 7480 535.31 -01
403 7480 535.31 -01
403 7480 535.31 -20
403 7480 535.31 -20
403 7480 535.49 -01
403 7480 535.42 -10
403 7480 535.42 -10
Date 6/30/2010
Invoice Amount
19.02
58.68
921.40
60.64
25.00
189.99
294.11
198.42
53.76
0.92
0.92
0.92
0.92
1.11
0.92
1.84
1.38
40.54
39.78
39.78
16.41
44.43
5.65
22.39
22.39
158.94
79.45
1,913.26
800.53
2,519 68
262.08
20.35
21.05
34.99
12.59
32.38
51.76
7.65
12.57
16.11
59.62
45.34
F 47
Vendor
WASHINGTON (DIS), STATE OF
WWCPA SECRETARY TREASURER
Public Works- WW /Stormw
A -1 PERFORMANCE, INC
AMSAN OLYMPIC SUPPLY
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
OLYMPIC STATIONERS INC
PENINSULA DAILY NEWS
PORT ANGELES CITY TREASURER
QWEST
SUNSET DO -IT BEST HARDWARE
SWANA
WASHINGTON (DIS), STATE OF
WASTE CONNECTIONS, INC
Public Works -Solid Waste
ANDERSONS APPLIANCE REPAIR
HABITAT FOR HUMANITY OF
HIGHLAND COMMONS II
WILDER TOYOTA
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
SCAN CHGS -MAY
EDUCATIONAL SERVICES
Wastewater
Public Works -WW /Stormwtr
Wastewater Fund
BUILDING MAINT &REPAIR SER
JANITORIAL SUPPLIES
COMMUNICATIONS /MEDIA SERV
Network Services
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
Recyclopedia
Special Event Recycling
Batter /Camera -F re i l i ch
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 36045298828118
06 -05 A/C 3604525834211B
05 -14 A/C 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 NC 3604576684085B
05 -16 A/C 206T359336570B
05 -23 NC 206T310164584B
FIRST AID SAFETY EQUIP
MEMBERSHIPS
SCAN CHGS -MAY
ENVIRONMENTAL &ECOLOGICAL
Solid Waste Collections
Public Works -Solid Waste
Solid Waste- Collections
REFUND OVERPAYMENT
REFUND DUPLICATE PAYMENT
REFUND DUPLICATE PMT
REFUND DUPLICATE PAYMENT
REFUND DUP PMT
Page 34
Account Number
403 7480 535.42 -10
403 7480 535.43 -10
Division Total:
Department Total:
Fund Total:
404 7580 537.41 -50
404 7580 537.31 -01
404 7580 -537 42 -10
404 7580 537.42 -12
404 7580 537.31 -01
404 7580 537.31 -01
404 7580 537.31 -01
404 7580 537.31 -01
404 7580 537.44 -10
404 7580 537.44 -10
404 7580 537.31 -01
404 7580 -537 42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.35 -01
404 7580 537.49 -01
404 7580 537.42 -10
404 7580 537.41 -51
Division Total:
Department Total:
Fund Total:
405 0000 213.10 -90
405 0000 213.10 -90
405 0000 213.10 -90
405 0000 213.10 -90
405 0000 213.10 -90
Division Total:
Date 6/30/2010
Invoice Amount
7.01
290.00
$18,948.17
$18,948.17
$18,941.61
76.05
70.05
0.72
187.00
-12.24
80.50
76.40
26.05
168.00
231.00
16.25
0 46
0.46
0.46
0.46
0.56
0.46
0.92
0.69
8.20
22.21
2.83
11.19
11 19
19.50
181.00
5.23
45,823.62
$47,009.22
$47,009.22
$47,009.22
15.81
105.69
42.30
42.30
45.14
$251.24
F 48
Vendor
ADVANCED TRAVEL
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
CLALLAM CNTY ROAD DEPT
NAPA AUTO PARTS
PORT ANGELES CITY TREASURER
QWEST
RADIO PACIFIC INC (KONP)
WAK -IN MAN, INC
WASHINGTON (DIS), STATE OF
WASTE CONNECTIONS, INC
XEROX CORPORATION
Public Works -Solid Waste
ANGELES MILLWORK LUMBER CO
ASPECT CONSULTING, LLC
BLAKE TILE STONE, INC
Public Works -Solid Waste
AT &T BUSINESS SERVICE
Description
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
WSRA Conf- Freilich
COMMUNICATIONS /MEDIA SERV
Network Services
BLDG CONSTRUC SERVICES
JANITORIAL SUPPLIES
Bottled Water /Ice Paynter
Safety Mtg- McCabe
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 A/C 3604529887652B
06 -05 NC 3604529882811 B
06 -05 A/C 3604525834211 B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
06 -05 a/c 3604522245145B
06 -05 a/c 3604528100532B
05 -23 NC 206T302306084B
05 -14 A/C 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 A/C 206T310164584B
COMMUNICATIONS /MEDIA SERV
ENVIRONMENTAL &ECOLOGICAL
SCAN CHGS -MAY
BLDG CONSTRUC SERVICES
ENVIRONMENTAL &ECOLOGICAL
ENVIRONMENTAL &ECOLOGICAL
ENVIRONMENTAL &ECOLOGICAL
ENVIRONMENTAL &ECOLOGICAL
RENTAULEASE EQUIPMENT
SW Transfer Station
LUMBER& RELATED PRODUCTS
PALF ENGINEERING SERVICES
ROAD /HWY MAT NONASPHALTIC
ROAD /HWY MAT NONASPHALTIC
ROAD /HWY MAT NONASPHALTIC
Solid Waste- Landfill
Public Works -Solid Waste
Solid Waste LF/Trf Stn
COMMUNICATIONS /MEDIA SERV
Page 35
Account Number
Department Total:
405 7538 537.43 -10
405 7538 537.42 -10
405 7538 537.42 -12
405 7538 537.49 -90
405 7538 537.31 -20
405 7538 537.31 -01
405 7538 537.43 -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 537.42 -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 537.44 -10
405 7538 537.48 -10
405 7538 537.42 -10
405 7538 537.41 -51
405 7538 537.41 -51
405 7538 537.45 -30
405 7538 591.71 -10
405 7538 592.81 -10
405 7538 537.45 -31
Division Total:
405 7585 537.31 -20
405 7585 537.41 -50
405 7585 537.31 -20
405 7585 537.31 -20
405 7585 537.31 -20
Division Total:
Department Total:
Fund Total:
406 7412- 538.42 -10
Date 6/30/2010
Invoice Amount
$251.24
409.13
0.72
187.00
3,546.56
16.88
8.69
43.82
0.46
0.46
0.46
0.46
0.56
0.46
0.92
0.69
39.82
39.78
8.20
22.21
2.83
11 19
11.19
690.00
2,832.49
3.84
266,707.80
1,213.04
5,367.27
23,384.73
39,394.00
46.87
$343,992.53
20.62
9,169.80
108.94
181.57
181.57
$9,662.50
$353,655.03
$353,906.27
0.36
F 49
Vendor
QWEST
Description
06 -05 NC 3604523877817B
06 -05 NC 3604525109623B
06 -05 NC 3604529887652B
06 -05 A/C 36045298828118
06 -05 A/C 3604525834211 B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
UTILITIES UNDERGROUND LOC CTR MAY LOCATES
WASHINGTON (DIS), STATE OF SCAN CHGS -MAY
Public Works- WW /Stormw Stormwater
Public Works -WW /Stormwtr
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Stormwater Fund
PROGRESSIVE MEDICAL INTERNATIONAI SALE SURPLUS /OBSOLETE
SALE SURPLUS /OBSOLETE
SALE SURPLUS /OBSOLETE
AT &T BUSINESS SERVICE
CHURCH, JEREMY
MOROZ, JAMES
OLYMPIC MEDICAL CENTER
OLYMPIC OXYGEN
COMMUNICATIONS /MEDIA SERV
FIRST AID CLASS 6/12/10
CPR CLASS 6/15/10
EDUCATIONAL SERVICES
EDUCATIONAL SERVICES
SALE SURPLUS /OBSOLETE
OXYGEN
PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS /OBSOLETE
SALE SURPLUS /OBSOLETE
SALE SURPLUS /OBSOLETE
SALE SURPLUS /OBSOLETE
SALE SURPLUS /OBSOLETE
QWEST 06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 3604529882811 B
06 -05 NC 3604525834211 B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 NC 3604571535571B
Page 36
Account Number
406 7412 -538 42 -10
406 7412 -538 42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412- 538.42 -10
406 7412 538.42 -10
406 7412- 538.42 -10
406 7412- 538.49 -90
406 7412- 538.42 -10
Division Total:
Department Total:
Fund Total:
409 0000 237.00 -00
409 0000 237.00 -00
409 0000 237.00 -00
Division Total:
Department Total:
409 6025 526.42 -10
409 6025 526.31 -08
409 6025 526.31 -08
409 6025 526.31 -08
409 6025 526.31 -08
409 6025 526.31 -13
409 6025 526.31 -02
409 6025 526.31 -02
409 6025 526.31 -02
409 6025 526.31 -02
409 6025 526.31 -13
409 6025 526.31 -13
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 526.42 -10
409 6025 526.42 -10
409 6025 526.42 -10
Date 6/30/2010
Invoice Amount
0.22
0.22
0.22
0.22
0.28
0 46
0.35
4.10
11.11
1.41
5.60
5.60
16 11
0.90
$47.16
$47.16
$47.16
64.23
93.12
12 63
$169.98
••$169.98
2.16
200.00
50.00
200.00
200.00
267.66
25.74
1,090.17
828.85
157.32
111.49
5.60
1.39
1.39
1.39
1.39
1.67
1.38
2.76
2.08
F 50
Vendor
QWEST
SYSTEMS DESIGN WEST, LLC
Fire Department
ALL WEATHER HEATING COOLING
ALPHA BUILDER CORPORATION
ANGELES ELECTRIC INC
BONNEVILLE POWER ADMIN
COZI HOMES CONSTRUCTION, INC
EES CONSULTING INC
FLUID MARKET STRATEGIES
GLASS SERVICES CO INC
Amanda Cash
Andrea Chapman
Ann Nelson
Caralee Rupprecht
Caroline Putman
Craig Boesenberg
Donald E Mudd
Ellen M Kneip
Evelyn Pullman
Healthy Familied of Clallam Co
Jason Demott
Jodi Dawson
Joseph Shearer
Karen L Dopheide
Larry A Pappel
Lilliam Easton
Lillian Novak
Mary Rupprecht
Mike Blackwell
Paul W Gunn
Rebecca Korby
Robert Stephens
Sharon Cordery
Stanley Peterson
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description Account Number
05 -23 A/C 206T302306084B 409 6025 526.42 -10
05 -14 A/C 3604570411199B 409 6025 526.42 -10
05 -14 NC 3604576684085B 409 6025 526.42 -10
05 -16 NC 206T359336570B 409 6025 526.42 -10
05 -23 NC 206T310164584B 409 6025 526.42 -10
FINANCIAL SERVICES 409 6025 526.41 -50
Medic 1 Division Total:
Fire Department Department Total:
Medic 1 Utility Fund Total:
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
ESG DA REBATE 421 7121 -533 49 -86
CITY REBATE 421 7121 533.49 -86
TRM ASSISSTANCE 421 7121 -533 41 -50
CITY REBATE 421 7121- 533.49 -86
CITY REBATE 421 7121- 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 -7121- 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421- 7121 533.49 -86
CITY REBATE 421- 7121- 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421- 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421- 7121 533.49 -86
CITY EBATE 421 7121 533.49 -86
CITY REBATE 421 7121- 533.49 -86
CITY REBATE 421 7121 -533 49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421- 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 -7121- 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121 533.49 -86
CITY REBATE 421 7121- 533.49 -86
Page 37
Date 6/30/2010
Invoice Amount
24.61
66.64
8.48
33.58
33.58
2,332.00
$5,651.33
$5,651.33
$5,481.35
1,500.00
1,500.00
8,640.00
15,635.80
908.16
960.00
341.25
1,380.00
1,212.00
100.00
50.00
25.00
25.00
25.00
50.00
50.00
25.00
25.00
50.00
25.00
75.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
50.00
25.00
25.00
25 00
25.00
F -51
Vendor
Thomas Mitchell
Van Maxwell
OLYMPIC COMMUNITY ACTION PRGMS
RADIO PACIFIC INC (KONP)
RENOVATION SOLUTIONS, LLC
TRACY'S INSULATION
Public Works- Electric
BUILDERS EXCHANGE OF WA INC
EES CONSULTING INC
Public Works- Electric
BUILDERS EXCHANGE OF WA INC
FOSTER PEPPER PLLC
PENINSULA DAILY NEWS
Public Works -Water
CASCADIA LAW GROUP
DAILY JOURNAL OF COMMERCE
GIBBONS RIELY, PLLC
Public Works- WW /Stormw
BAXTER AUTO PARTS #15
H R PARTS EQUIPMENT INC
IBS INCORPORATED
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
CITY EBATE
CITY REBATE
CITY REBATE
MAY ADS
CITY REBATE
CITY REBATE
Conservation
Public Works- Electric
Conservation
PUBLISH AD
AMI/DR SUPPORT
Electric Projects
Public Works- Electric
Electric Utility CIP
PUBLISH AD
ELWHA DAM MITIGATION
LEGAL ADS
Water Projects
Public Works -Water
Water Utility CIP
RAYONIER CSO ISSUES
BRIDGE DECK AD
CSO ISSUES RAYONIER
Wastewater Projects
Public Works -WW /Stormwtr
WasteWater Utility CIP
AUTO TRUCK ACCESSORIES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
BELTS AND BELTING
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
Groove rubber grommet
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
Page 38
Account Number
421 -7121- 533.49 -86
421 7121- 533.49 -86
421 7121 -533 49 -86
421 7121- 533.44 -10
421 7121- 533.49 -86
421 7121 -533 49 -86
Division Total:
Department Total:
Fund Total:
451 7188- 594.44 -10
451 -7188 -594 41 -50
Division Total:
Department Total:
Fund Total:
452 7388 594.44 -10
452 7388 594.41 -50
452 7388 594.44 -10
Division Total:
Department Total:
Fund Total:
453 -7488- 594.41 -50
453 7488 594.65 -10
453 7488 594.41 -50
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 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
Date 6/30/2010
Invoice Amount
733.02
25.00
4,174.53
550.00
1,237.20
660.00
$40,406.96
$40,406.96
$40,406.96
45.00
5,732.50
$5,777.50
$5,777.50
$5,777.50
44.00
1,983.50
249.16
$2,276.66
$2,276.66
$2,276.66
900.00
124.00
4,267.50
$5,291.50
$5,291.50
$5,291.50
51.62
9.82
125.55
79.97
-28.84
43.99
39.38
37.97
13.64
57.67
258.07
559.50
-22.61
159.19
13.72
F 52
Vendor
KAMAN INDUSTRIAL TECHNOLOGIES
NAPA AUTO PARTS
O'REILLY AUTO PARTS
OWEN EQUIPMENT
PETTIT OIL COMPANY
SAHLBERG EQUIPMENT CO INC, JF
SOLID WASTE SYSTEMS, INC
SWAIN'S GENERAL STORE INC
TURFMAKER CORP
A -1 PERFORMANCE, INC
AIRPRO EQUIPMENT, INC
ARAMARK
AT &T BUSINESS SERVICE
AUTO ADDITIONS, INC
BAXTER AUTO PARTS #15
CAPACITY PROVISIONING INC
CASCADE TURF
CURTIS SONS INC, L N
EVERGREEN COLLISION CENTER
EVERGREEN COLLSN /RADIATOR RPR
FEDERAL EXPRESS CORP
FERRELLGAS INC
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description
AUTO BODIES ACCESSORIES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK ACCESSORIES
HOSES, ALL KINDS
AUTO TRUCK MAINT ITEMS
AUTO SHOP EQUIPMENT SUP
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK ACCESSORIES
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 BODIES ACCESSORIES
Account Number
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.20 -00
501 0000 141.20 -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
ROAD /HGWY HEAVY EQUIPMENT 501 0000 141.40 -00
AUTO TRUCK MAINT ITEMS 501 0000 237.00 -00
Division Total:
Department Total:
BUILDING MAINT &REPAIR SER 501 7630 548.41 -50
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
LAUNDRY /DRY CLEANING SERV 501 7630- 548.49 -90
LAUNDRY /DRY CLEANING SERV 501 7630 548.49 -90
LAUNDRY /DRY CLEANING SERV 501 7630 548.49 -90
COMMUNICATIONS/MEDIA SERV 501- 7630 548.42 -10
AUTO TRUCK ACCESSORIES 501 7630 -548 34 -02
AUTO TRUCK ACCESSORIES 501 7630 548.34 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT ITEMS 501 7630- 548.34 -02
AUTO TRUCK MAINT ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
Network Services 501 7630- 548.42 -12
AUTO TRUCK MAINT ITEMS 501 7630 548.34 -02
AUTO TRUCK ACCESSORIES 501 7630- 594.64 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
Shipping Chgs -pe 5 -28 501 7630 548.42 -10
FUEL,OIL,GREASE, LUBES 501 7630- 548.32 -12
Page 39
Date 6/30/2010
Invoice Amount
362.86
30.73
31.61
52.08
60.51
191.76
27.53
23.73
21.64
1,155.78
937.97
6,203 43
6,126.84
6,385.56
703.67
167.26
1,611.57
112.74
-12.35
$25,593.56
$25,593.56
95.50
71.14
28.23
57.97
28.23
1.26
63.74
621.31
7.96
-7.97
3.96
1.90
12.68
12.03
41.00
13.33
279.53
995.11
75.88
22.16
261.46
F 53
Vendor
HEARTLINE
IBS INCORPORATED
JENNINGS EQUIPMENT INC
LES SCHWAB TIRE CENTER
LINCOLN INDUSTRIAL CORP
'MOBUILT RV
'MOTOR TRUCKS INC
MURRAY MOTORS INC
N C MACHINERY CO
NAPA AUTO PARTS
O'REILLY AUTO PARTS
OWEN EQUIPMENT
PETTIT OIL COMPANY
PIERCE MANUFACTURING INC
PORT ANGELES AUTO GLASS
PORT ANGELES FORD LINCOLN
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
AUTO TRUCK MAINT ITEMS
AUTO SHOP EQUIPMENT SUP
BELTS AND BELTING
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO SHOP EQUIPMENT SUP
AUTO TRUCK MAINT ITEMS
AUTO TRUCK ACCESSORIES
AUTO TRUCK ACCESSORIES
AUTO TRUCK ACCESSORIES
AUTO TRUCK MAINT ITEMS
EXTERNAL LABOR SERVICES
ROAD /HWY EQUIP EARTH,GRD
AUTO TRUCK MAINT ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK ACCESSORIES
AUTO TRUCK MAINT ITEMS
Account Number
501- 7630 548.34 -02
501 7630 548.35 -01
501 7630- 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.48 -10
501 7630 548.48 -10
501 7630 548.48 -10
501 7630 -548 48 -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
501 7630 548.34 -02
501 7630 548.48 -10
501 7630 548.34 -02
501 7630 548.48 -10
501 7630 -548 48 -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
ROAD /HGWY HEAVY EQUIPMENT 501 7630 548.34 -02
FUEL,OIL,GREASE, LUBES 501 7630 548.32 -10
AUTO MAJOR TRANSPORTATION 501 7630 594.64 -10
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
Page 40
501 7630- 548.48 -10
501 7630 548.48 -10
501 7630 548.34 -02
501 7630 548.48 -10
501 7630 548.48 -10
501 7630 -548 48 -10
501 7630 548.48 -10
501 7630 548.48 -10
501 7630 548.48 -10
501 7630 548.48 -10
Date 6/30/2010
Invoice Amount
95.34
221.03
103.99
549.67
341.77
1,099.35
577.16
97.55
78.26
258.78
185.36
2.78
38.69
166.21
51.12
10.36
34.22
43.16
324.86
619.64
473.60
148.06
289.97
10.04
-58.15
6.80
27.53
88.86
7.58
336.02
1,008.18
453,811.63
69.91
302.44
44.01
467.11
94.26
100.00
1,181.95
17.22
52.85
118.36
F -54
QWEST
Vendor
PORT ANGELES FORD LINCOLN
PORT ANGELES TIRE FACTORY
RICHMOND 2 -WAY RADIO
RUDDELL AUTO MALL
SNAP -ON TOOLS CHUGGER DEANE
SUNSET DO -IT BEST HARDWARE
TURFMAKER CORP
WASHINGTON (DIS), STATE OF
XEROX CORPORATION
Public Works -Equip Svcs
ACCIS
AT &T BUSINESS SERVICE
AVAYA, INC
CAPACITY PROVISIONING INC
DELL MARKETING LP
PORT ANGELES CITY TREASURER
QWEST
City of Port Angeles
City Council Expenditure Report
From: 6/5/2010 To: 6/25/2010
Description Account Number
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
EXTERNAL LABOR SERVICES 501 7630- 548.34 -02
EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
06 -05 NC 3604523877817B 501 7630 548.42 -10
06 -05 A/C 3604525109623B 501 7630- 548.42 -10
06 -05 NC 3604529887652B 501 7630 548.42 -10
06 -05 A/C 3604529882811B 501 7630 -548 42 -10
06 -05 NC 3604525834211 B 501 7630 -548 42 -10
05 -14 NC 3604570831558B 501 7630 548.42 -10
05 -14 A/C 3604570968343B 501- 7630 548.42 -10
05 -14 NC 3604571535571 B 501 7630 548.42 -10
05 -23 A/C 206T302306084B 501 7630- 548.42 -10
05 -14 NC 3604570411199B 501 7630 548.42 -10
05 -14 NC 3604576684085B 501 7630- 548.42 -10
05 -16 NC 206T359336570B 501 7630- 548.42 -10
05 -23 NC 206T310164584B 501 7630- 548.42 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
EXTERNAL LABOR SERVICES 501 7630- 548.48 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
EXTERNAL LABOR SERVICES 501- 7630 -548 48 -10
EXTERNAL LABOR SERVICES 501 7630 548.48 -10
EXTERNAL LABOR SERVICES 501 7630- 548.48 -10
AUTO SHOP EQUIPMENT SUP 501 7630 548.34 -02
AUTO SHOP EQUIPMENT SUP 501 7630- 548.35 -01
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
GASES CONT.EQUIP.LAB,WELD 501 7630- 548.34 -02
AUTO TRUCK MAINT ITEMS 501- 7630 548.34 -02
SCAN CHGS -MAY 501 7630- 548.42 -10
RENTAULEASE EQUIPMENT 501 7630- 548.45 -31
Equipment Services Division Total:
Public Works -Equip Svcs Department Total:
Equipment Services Fund Total:
2010 ACCIS MEMBERSHIP DUE 502 2081 518.49 -01
COMMUNICATIONS /MEDIA SERV 502 2081 518.42 -10
SUPPLIES 502 2081 518.48 -02
Network Services 502- 2081 518.42 -12
COMPUTER HARDWARE &PERIPHI502 2081 518.31 -60
Storage Totes Matthews 502 -2081- 518.31 -01
06 -05 NC 3604523877817B 502 2081 518.42 -10
06 -05 A/C 3604525109623B 502- 2081 518.42 -10
Page 41
Date 6/30/2010
Invoice Amount
307.92
16.21
99.51
715.25
87 48
0.81
0.81
0.81
0.81
0.98
0.80
1.61
1.21
14.36
38.87
4.95
19.59
19.59
97.56
598.03
34.63
88.78
38.10
34.63
86.61
38.32
15.74
113.36
159.35
9.84
46.87
$468,205.29
$468,205.29
$493,798.85
75.00
1.62
962.88
500.00
717.33
18.42
1.04
1.04
F 55
Vendor
QWEST
WASHINGTON (DIS), STATE OF
Finance Department
POSITIVE PROMOTIONS
Self Insurance
GELLOR INSURANCE INC
Self Insurance
Eden Excavating Inc
PORT ANGELES CITY TREASURER
WCIA (WA CITIES INS AUTHORITY)
Self Insurance
ASM SIGNS
AT &T BUSINESS SERVICE
CAPACITY PROVISIONING INC
CED /CONSOLIDATED ELEC DIST INC
GREAT AMERICA LEASING CORP
OLYMPIC PRINTERS INC
OLYMPIC STATIONERS INC
PENINSULA DAILY NEWS
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
06 -05 A/C 3604529887652B
06 -05 NC 36045298828118
06 -05 NC 3604525834211B
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 A/C 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
COMPUTERS,DP WORD PROC
COMPUTERS,DP WORD PROC
SCAN CHGS -MAY
COMPUTERS,DP WORD PROC.
COMPUTERS,DP WORD PROC.
CONSULTING SERVICES
Information Technologies
Finance Department
Information Technology
WELLNESS SUPPLIES
Other Insurance Programs
GELLOR- EXCESS INSURANCE
Worker's Compensation
LIABILITY CLAIM SETTLEMEN
Reimb Damage Cell -Sage
LODGING FOR INVESTIGATOR
LODGING FOR INVESTIGATOR
Comp Liability
Self Insurance
Self Insurance Fund
Vinyl Signage
COMMUNICATIONS /MEDIA SERV
Network Services
Bulbs
OFFICE MACHINES ACCESS
Paper
Office Supplies
Office Supplies
PO Book
Stretcher Bars
Visitor Guide Adv
Page 42
Account Number
502 2081 518.42 -10
502 2081 518.42 -10
502 2081 518.42 -10
502- 2081 518.42 -10
502 2081 518.42 -10
502 2081 -518 42 -10
502 2081 518.42 -10
502 2081 -518 42 -10
502 2081 518.42 -10
502 2081 518.42 -10
502 2081 518.42 -10
502 2081 518.31 -60
502 2081 518.31 -60
502 2081 518.42 -10
502 2081 518.48 -02
502 -2081- 518.48 -02
502- 2081 518.48 -02
Division Total:
Department Total:
Fund Total:
503 -1631- 365.91 -41
Division Total:
503 1661- 517.41 -50
Division Total:
503 1671- 517.49 -98
503 1671- 517.49 -98
503 1671 517.41 -50
503 1671 -517 41 -50
Division Total:
Department Total:
Fund Total:
652 8630 575.31 -01
652 8630 575.42 -10
652- 8630 575.42 -12
652- 8630 575.31 -01
652 8630 575.45 -31
652 8630 575.31 -01
652 8630 575.31 -01
652 8630 575.31 -01
652 8630 575.31 -01
652 8630 -575 31 -01
652 8630 575.44 -10
Date 6/30/2010
Invoice Amount
1.04
1.04
1.25
1.03
2.07
1.56
18.46
49.98
6.36
25 19
25.19
236.49
512.53
27 31
1,985.35
1,985.35
11, 722.26
$18,879.79
$18,879.79
$18,879.79
17 68
$17.68
1,187.00
$1,187.00
11,391.21
50.00
108.19
108.19
$11,441.21
$12,645.89
$12,645.89
134.43
0.54
172.00
226.01
16.88
93.87
5.51
20.81
8.57
5.66
324.00
F 56
Vendor
PREVIEW GRAPHICS INC
QWEST
SEQUIM GAZETTE, THE
Esther Webster /Fine Arts
AFLAC
ASSOCIATION OF WASHINGTON CITIES
EMPLOYEES ASSOCIATION
LEOFF
OFFICE OF SUPPORT ENFORCEMENT
PERS
TEAMSTERS LOCAL 589
UNITED WAY (PAYROLL)
VOLUNTEER FIRE ASSOCIATION
WSCFF /EMPLOYEE BENEFIT TRUST
City of Port Angeles
City Council Expenditure Report
From: 6 /5/2010 To: 6/25/2010
Description
Listing Subscription
05 -14 a/c 3604573532775B
06 -05 NC 3604523877817B
06 -05 A/C 3604525109623B
06 -05 NC 3604529887652B
06 -05 NC 36045298828118
06 -05 NC 36045258342118
05 -14 NC 3604570831558B
05 -14 NC 3604570968343B
05 -14 A/C 3604571535571B
05 -23 NC 206T302306084B
05 -14 NC 3604570411199B
05 -14 NC 3604576684085B
05 -16 NC 206T359336570B
05 -23 NC 206T310164584B
Visitors Guide
Esther Webster /Fine Arts
Esther Webster /Fine Arts
Esther Webster Fund
AFLAC SUPP INS
AWC SUPP LIFE
P/R Deductions pe 6 -13
P/R Deductions pe 5 -30
P/R Deductions pe 5 -30
P/R Deductions pe 6 -13
P/R Deductions pe 5 -30
P/R Deductions pe 6 -13
P/R Deductions pe 5 -30
P/R Deductions pe 5 -30
P/R Deductions pe 5 -30
P/R Deductions pe 6 -13
P/R Deductions pe 6 -13
P/R Deductions pe 6 -13
P/R Deductions pe 6 -13
Payroll Clearing
Page 43
Account Number
652 8630 575.44 -10
652- 8630 575.42 -10
652- 8630 575.42 -10
652- 8630 575.42 -10
652- 8630 575.42 -10
652 8630 -575 42 -10
652- 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652- 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.44 -10
Division Total:
Department Total:
Fund Total:
920 0000 231.53 -10
920 0000 231.53 -30
920 0000 231.55 -30
920 0000 231.51 -21
920 0000 231.56 -20
920 0000 231.56 -20
920 0000 231.56 -20
920 0000 231.56 -20
920 0000 231.51 -10
920 0000 231.51 -11
920 0000 -231 51 -12
920 0000 231.54 -10
920 0000 -231 56 -10
920 0000 231.55 -20
920 0000 231.53 -20
Division Total:
Department Total:
Fund Total:
Date 6/30/2010
Invoice Amount
175.00
40.87
0.35
0.35
0.35
0.35
0.42
0.35
0.69
0.52
6.15
16.66
2.12
8.40
8.40
195.00
$1,464.26
$1,464.26
$1,464.26
886.54
543 40
420.00
22,884.76
1,201.12
1,012.30
169.85
169.85
1,673.26
8,427.36
32,902 94
3,548 00
497.27
68.00
1,575.00
$75,979.65
$75,979.65
$75,979.65
Totals for check period From: 6/5/2010 To: 6/25/2010 $2,990,980.96
F 57
PORTANGE LES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
TO: CITY COUNCIL
FROM: Glenn A. Cutler, Director of Public Works Utilities
SUBJECT: Amendment No. 7 to Brown and Caldwell Consultant Agreement
Summary: The detailed design of Phase 1 of the Combined Sewer Overflow (CSO) Project is approximately
75% complete. Several unanticipated elements of work critical to the design effort have been identified, as
well as the need to proceed with the design phase of the First Street Stormwater Separation Project.
Recommendation: Approve and authorize the City Manager to sign Amendment No. 7 to the
Consultant Agreement with Brown and Caldwell, in an amount not to exceed $589,600, which increases
the maximum compensation under the agreement from $3,139,191 to $3,728,791.
Background /Analysis: The scope of work for the original consultant agreement with Brown and Caldwell,
approved in July 2006 in the amount of $339,000 was for the evaluation of seven different alternatives to
accomplish the suite of Phase 1 projects required under the Department of Ecology (DOE) approved CSO
Reduction Plan. The following table summarizes the subsequent amendments made to the agreement, as
further alternatives were evaluated, a preferred alternative selected, the detailed design effort was initiated, the
Elwha Dam Removal mitigation efforts overlapped the CSO Reduction Plan implementation, and necessary
improvements to the Wastewater Treatment Plant (WWTP) impacting the CSO Plan were identified.
Table 1— Summary of Amendments Approved by City Council
Description
Amendment No. 1 February 2007
Evaluation of additional alternatives and Plant Flow Management
Amendment No. 2 April 2007
Detailed design of selected alternative
Amendment No. 3 February 2008
Additional design effort
Amendment No. 4 March 2009
Design changes to pipeline alignment, bridge location, ROW /surveying; coordinate
WWTP work and future septage receiving station.
Amendment No. 5 November 2009
Evaluate alternatives to mitigate CSO impacts from LEKT sewer. (NPS- funded in TA 16)
Amendment No. 6 February 2010
1st St Storm Separation NEPA and related permitting effort. (NPS- funded in TA 16)
N: \CCOUNCIL\FINAL \Amendment No. 7 to Brown Caldwell Agreement.doc
Amount
$86,000
$1,320,000
$103,000
$1,150,000
$24,000
$117,500
f= 58
Amendment No. 7 to Brown Caldwell Consultant Agreement
July 6, 2010
Page 2
Project design for CSO Project Phase 1 is about 75% complete. In order to complete the design and meet
funding submittal requirements for State Revolving Fund loans administered by DOE, additional funds are
needed.
A description of the additional design work needed in Amendment 7 is provided below. (For clarity, Tasks 1-
10, involving pre- design and design work already complete, are not shown. A summary of all of the tasks,
approved budget, billings to date, and percent completion including Amendments 1 -6 and proposed
Amendment 7 are presented in the attached Table 3.)
Task 11— Additional work is required for the following elements under Task 11: force main design for
work within Industrial Waterline and for connection to pump station, bridge alternatives and retaining
wall work, pre- construction archaeological site investigation and pipework near foamtank, permit and
SEPA coordinated with DOE, sediment sampling at City outfall, required by NPDES Permit, and
inspection of Rayonier outfall now owned by the City.
Task 12 Septage Receiving Station design. No additional work at this time. Detailed design and
construction will be by a separate authorization by City Council.
Task 13 Headworks screens. Existing screens must be replaced in 2012, and the design needs to be
integrated with the new diversion structure at the WWTP headworks.
Task 14 CSO flow monitoring, to prove NPDES Permit compliance after the project is constructed. A
permanent system connected to the SCADA system would be integrated with the WWTP.
Task 15 WWTP monitoring, to support the 2013 NPDES Permit renewal application that must
address the changes in plant operation that are part of the CSO project. Includes sampling
modifications, data review and analysis.
Task 16 First St. Stormwater Separation design, bid evaluation, and post -award services. Continue
work initiated in Amendments 5 6 to separate some of the downtown stormwater flows from the
sanitary sewer, to mitigate impacts of accepting new wastewater flows from the Lower Elwha Klallam
Tribe (LEKT) under the Elwha Dam Removal Project. Funded by National Park Service under task
Agreement 17.
Table 2 Summary of Additional Design Work for Amendment No. 7
Task
11. Complete design of CSO Phase 1 Projects
12. Septage Receiving Station Design
13. Headworks Screens Design
14. Integrated CSO Monitoring Design
15. WWTP Project Integration Monitoring
16. First St. Stormwater Separation
(NPS- funded in TA17)
Total, Tasks 11- 16
Amend. No.7 Amount
$301,200
0
$30,000
$15,000
$34,900
$208,500
$589,600
Funding is available from the CSO funds accumulated through rates and Washington State Public Works Trust
Fund Loans.
F 59
Amendment No 7 to Brown Caldwell Consultant Agreement
July 6, 2010
Page 3
It is requested that the City Council approve and authorize the City Manager to sign Amendment No. 7 to the
Consultant Agreement with Brown and Caldwell, in an amount not to exceed $589,600, which increases the
maximum compensation under the agreement from $3,139,191 to $3,728,791.
Attachment: Table 3 Detailed breakdown of Project Tasks
F 60
Brown Caldwell Consultant Agreement, Project 06 -01
Design of CSO Projects Phase 1
46 Table 3 Summary of Consulting Tasks and Budgets through Amendment 7
Task
Pre Design and Design through 60% (original contract and Amendments 1 -3)
1 'Project Management
2 'Mapping Condition Assessment
3 1Cultural
4 Geotechnical
5 'Environmental Permits
CSO Plan Review and Preparation of Contract
Documents
Detailed Civil, Mechanical, Structural,
Electrical PICS Design
6 6 Preparation of 60% Cost Estimate
7 Engineering Report Bidding Assistance
8 1 Evaluation of Additional Alternatives
9 Plant Flow Management
10 Add! Cultural Geotechnical Work
Subtotal, Tasks 1 -10*
60
6 1 -6 5
Task 11 Complete detailed design of CSO Phase 1 Projects (Amendments 4 -6)
11 1
11 2
11 3
11 4
11 5
11 6
117
12
13
14
15
16
Approved Billings
Description Budget to Date
Project Management
Survey, Mapping Condition Assessment
Cultural Resources Consultation
Geotechnical Engineering
Environmental Permits
Alternative Development and Evaluation
Detailed Civil, Mechanical, Structural,
Electrical PICS Design
Preparation of Cost Estimate
Bidding Assistance
Bridge Design
Building Design
Funding Assistance
Outfall sediment sampling
Rayomer Outfall Inspection
Subtotal, Task 11
Septage Receiving Station Design
Headworks Screens Design
Integrated CSO Monitoring Design
WWTP Project Ingtegration Monitoring
First St Stormwater Separation
SUBTOTAL, Tasks 11 -16
TOTAL, LTD (includes Tasks 1 -16
$112,841 191
$110,055 641
$25,092 981
$144,293 41
$150,829 67
$180,100 00
$958,296 98 $958,296 98 100%
$47,000 00
$35,279 11
$16,735 00
$59,092 00
$8,025 00
$1,847,640.981
$108,108 70
$60,761 52
$12,497 53
$119,665 35
$75,298 69
$79,740 00
$50,298 64
$0 00
$175,000 00
$10,000 00
$10,000 00
$55,000.00
$1,519,572.03
$8,400 00
$26,000 00
$11,000 00
$0 00
$141,550 00
$1,706,522.03
$3,139,190.98
$112,841 19
$110,055 64
$25,092 98
$144,293 41
$150,829 67
$180,100 00
$47,000 00
$35,279 11
$16,735 00
$59,092 00
$8,025 00
$1,847,640.98
$103,550 73
$53,119 18
$145 10
$92,831 91
$15,402 64
$80,874 00
$0 00
$0 00
$60,297 94
$0 00
$793 04
$17,480 16
$853,605.29
$9,041 13
$8,767 09
$10,678 71
$0 00
$54,008 63
$936,100.85
$2,368,769.80
Percent
Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
96%
87%
1%
78%
20%
101%
$763,201 60 $429,110 59 56%
0%
0%
34%
0%
8%
32%
56%
108%
34%
97%
0%
38%
55%
75%
Amendment
7
$33,000 00
$4,500 00
1
$10,000 001
$12,000 001
1
$87,300 00
$14,000 00
$36,200 00
$55,200 00
$49,000 00
$301,200.00
$30,000 00
$15,000 00
$34,900 00
$208,500 00
$589,600.00
$589,600
Proposed
Budget
$141,108 70
$65,261 52
$12,497 53
$129,665 35
$87,298 69
$79,740 00
$850,501 60
$50,298 64
$14,000 00
$211,200 00
$10,000 00
$10,000 00
$110,200 00
$49,000 00
$1,820,772.03
$8,400 00
$56,000 00
$26,000 00
$34,900 00
$350,050 00
$2,296,122.03
a 10,728,790.98
CITY OF
PORTANGE LES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
To: CITY COUNCIL
FROM: NATHAN A.WEST
DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT
SUBJECT: RECREATION AND CONSERVATION FUNDING BOARD GRANT APPLICATION
Summary: Staff is pursuing multiple funding opportunities in support of the Waterfront
Development Project and is seeking Council authorization to submit a Recreation and
Conservation grant for the amount of $337,300.
Recommendation: Authorize staff to submit a grant application to the Recreation and
Conservation Funding Board for the Downtown Waterfront Development Project.
Background Analysis:
In conjunction with the $4.4 million Downtown Waterfront Development project staff is exploring
multiple funding opportunities to ensure the City is leveraging its investment in the project. Staff
is requesting Council authorization to apply for an Aquatic Lands Enhancement Account (ALEA)
grant from Washington State Recreation and Conservation Office (RCO).
The grant will cover portions of the Downtown Waterfront Development project west of Oak
Street. The identified cost for these components of the project is $674,600. $337,300 will be
contributed by the RCO grant and $337,300 will be provided as a City match. The match will
consist of previously allocated Lodging Tax Funds, an in -kind staff contribution, with the
remainder contributed by the Economic Development Fund. The Economic Development Fund
contribution as part of this grant will not exceed $170,000. The table below summarizes the grant
allocations. It is important to note that future allocations from the Economic Development Fund
are anticipated for the overall project.
Staff recommends that Council concur with
the staff recommendation to authorize a
grant application to the Recreation and
Conservation Funding Board for the
Downtown Waterfront Development
Project.
West of Oak Street
RCO Grant
RCO Contribution
1 Lodging Tax Funds
In -kind Contribution
Economic
Development Fund
1 Grant Total
Funding
$337,300 1
$67,000 1
$101,190
$169,110
$674,600 1
F -62
)ORT A NGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
TO: CITY COUNCIL
FROM: Glenn A. Cutler, P.E., Director of Public Works Utilities
SUBJECT: Material Purchase: Fiberglass Power Poles, Contract LO -10 -008
Summary: Bids were received on June 22, 2010 for the purchase of 34 fiberglass power poles for
the Light Operations Division. One vendor bid on this material purchase, Shakespeare Composite
Structures of Newberry, South Carolina.
Recommendation: Award and authorize the City Manager to sign a contract and purchase
order with Shakespeare Composite Structures, Newberry, South Carolina in the amount of
$74,390.58, including tax, for the purchase of 34 fiberglass power poles.
Background /Analysis: Bids were received on June 22, 2010 for 34 fiberglass power poles. This
procurement is to replenish the Light Operations Division's inventory. The poles will be used
throughout the next six months on construction of new power requirements and /or the replacement of
existing deteriorated power poles.
One vendor bid on this material purchase, Shakespeare Composite Structures of Newberry, South
Carolina. A bid summary is provided below. Funds are available for this inventory procurement
from the Cash /Cash Equivalent object class (401- 0000 141.4000) of the Light Operations Utility
budget.
Material Purchase Contract, LO 10 008
(Prices Include Sales Tax and Fees)
Company Name 1 Base Bid Amount (including tax)
Shakespeare Composite Structures 1 $74,390.58
Government Estimate 1 $92,878.68 1
It is recommended that Council award and authorize the City Manager to sign a contract and
purchase order with Shakespeare Composite Structures in the amount of $74,390.58, including tax,
for the purchase of 34 fiberglass power poles.
N. \CCOUNCIL \FINAL \Material Purchase LO -10 -008 Fiberglass Poles.doc
F 63
T A NGELES
WASHINGTON, U S A
CITY COUNCIL MEMO
DATE: July 6, 2010
TO: CITY COUNCIL
FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities
SUBJECT: Dry Creek Bridge and Trail Phase 2, Project 05 -31
Material Purchase of Pre manufactured Steel Bridges
Summary: Bids were solicited for the construction and delivery of two pre- manufactured
weathering steel bridges over Dry Creek. Two bids were opened on June 21, 2010. The lowest
responsible bid was in the amount of $181,732.60 from Big R Bridge, Greeley, Colorado.
Recommendation: Award and authorize the City Manager to sign the contract with Big R
Bridge of Greeley, Colorado in the amount of $181,732.60, including tax, for the purchase of
two pre- manufactured weathering steel bridges.
Background /Analysis: The Dry Creek Bridge and Trail Improvement Project, Phase 2, has three
construction components:
1. Construction of a new trail bridge over Dry Creek
2. Construction of a new trailhead at the intersection of 10 Street and Milwaukee Drive
3. Trail upgrades on Milwaukee Drive between 10 Street and Lower Elwha Road
Construction of the two -span bridge over Dry Creek has two phases. Purchase of two pre
manufactured weathering steel bridges will be the first phase two bridge sections being needed for
the complete two -span bridge. Early purchase of the bridges is necessary because of the long lead
time required between the initial order and delivery. The project schedule requires the bridge to be
completed by November 1, 2010.
Construction of bridge supports and bridge assembly on site will be the second phase. This will
require a separate construction contract, anticipated to be advertised within the next 30 days, with a
contractor for the on -site work.
Bids for the pre- manufactured weathering steel bridges were announced on June 8, 2010. Bid
opening was on June 21, 2010. Bids were tendered by two manufacturers Big R Bridge of Greeley,
Colorado for $181,732.60, and Contech Construction Products, Inc. of Portland, Oregon for
$255,258.15. The engineer's estimate for the two bridges was $181,112.00.
The current project budget is $797,600. Of this total amount, $367,500 will be paid by RCO with the
remainder of the cost share apportioned as follows:
N: \CCOUNCIL\FINAL\Material Purchase Two Weathering Steel Bridges for Dry Creek.doc
F 64
July 6, 2010 City Council
Re: Pre manufactured Weathering Steel Bridges for Dry Creek Bridge Trail Phase 2
Page 2
Project Funding
Lodging Tax Contribution $160,000
Peninsula Trails Coalition Cash Contribution $50,000
Peninsula Trails Coalition Labor Materials Contribution $50,000
National Park Service Contribution $100,100
City of Port Angeles Contribution $70.000
Total Match $430,100
Washington State Recreation Conservation Office $367,500
Total Project $797,600
It is recommended that the City Council award and authorize the City Manager to sign the contract
with Big R Bridge of Greeley, Colorado in the amount of $181,732.60, including tax, for the
purchase of two pre- manufactured weathering steel bridges.
F 65
170RTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
To: CITY COUNCIL
FROM: TERRY GALLAGHER, CHIEF OF POLICE
Subject: BYRNE JUSTICE ASSISTANCE FEDERAL GRANT SET PUBLIC HEARING
SUMMARY: The Port Angeles Police Department, in conjunction with the Clallam County Sheriff s
Department, has been awarded a Byrne Justice Assistance Federal Grant in the amount of
$11,500.00 Conditions of these types of grants require that the City Council hold a public hearing
to gather public comments.
RECOMMENDATION: Set the Public Hearing for July 20, 2010.
BACKGROUND: Conditions of this grant require that the City Council hold a public hearing to
allow the public the opportunity to make comments on this grant.
Full details and conditions about this Grant will be provided at the July 20, 2010 meeting.
F 66
WEB: di
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
To: CITY COUNCIL
FROM: WILLIAM E. BLOOR, CITY ATTORNEY
Subject: RESOLUTION IN SUPPORT OF NORTH OLYMPIC LIBRARY SYSTEM (NOLS) BALLOT
MEASURE PROPOSAL TO LIFT THE LEVY LID ON PROPERTY TAXES
SUMMARY: The Board of Directors of the North Olympic Library System (NOLS) is placing a
ballot measure before Clallam County voters on August 17, 2010 to restore its 2010 regular property
tax levy rate to $0.50 per $1,000 of assessed property value, and has asked the City Council for its
support.
RECOMMENDATION: Consider placement of this item on the July 20, 2010 Council Agenda for
a public hearing to consider the pros and cons of supporting a Resolution in support of the
levy lid lift.
Discussion:
Attached for Council' s consideration is a Resolution in support of the North Olympic Library System
levy lid lift.
NOLS provides public library services to all residents of Clallam County, including Port Angeles.
Due to 2001 changes in State law, funding increases to NOLS from property tax revenues have been
limited to 1% per annum although the inflation rate has averaged 2.3% per annum. In addition,
revenue received from timber harvests has decreased dramatically. Library revenues are no longer
keeping pace with expenses.
City staff received a suggestion that the City Council may wish to consider adopting a resolution to
support the North Olympic Library System's ballot proposition to lift the levy lid on property taxes.
If the City Council wants to consider support of the ballot measure, Council should, by motion, set
a date of July 20, 2010 for public hearing to consider support of the North Olympic Library System
ballot measure to lift the levy lid, and invite citizens to express views, both pro and con.
G LEGAL \a MEMOS\MEMOS 2010 \Council Library Levy Lift Res 070610 wpd
F 67
and
and
RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, in support of the North Olympic Library System levy lid lift.
WHEREAS, the North Olympic Library System Board of Trustees are asking voters
for a levy lid lift that would authorize the Library District to restore its 2010 regular property tax
levy rate to $0.50 per $1,000 of assessed property value for collection in 2011; and
WHEREAS, the North Olympic Library System, a junior taxing district which receives
no funding from Clallam County or the City of Port Angeles, provides public library service to
all residents of Clallam County including all residents of the City of Port Angeles; and
WHEREAS, eighty -one percent of the Library's revenues consist ofproperty taxes; and
WHEREAS, the last time the Library asked the voters to increase its levy was in 1978;
WHEREAS, in 2001 Washington State law changed, limiting the Library's property
tax budget increases to no more than 1% more than the previous year without a vote of the people,
with the rate of inflation averaging 2.3 and
WHEREAS, shared revenue from timber harvests, which used to help the Library
balance its budget, has decreased dramatically and is no longer a dependable source of income;
WHEREAS, in spite of planning, budgeting, and spending, the Library's revenues are
no longer keeping up with expenses and without the Levy, the Library would have to reduce
staffing hours of operation and materials; and
_1_
F 68
NOW, THEREFORE, the City Council of the City of Port Angeles, hereby declares
its support of the North Olympic Library System levy lid lift, and will forward a certified copy
of this Resolution to the Citizens for Libraries for use in support of the Library levy campaign.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of July, 2010.
ATTEST:
Janessa Hurd, City Clerk
G \LEGAL\a ORDINANCES&RESOLUTIONS RESOLUTIONS 2010 \13 Libraryhdhft 060810 wpd (July 2, 2010)
2
MAYOR
APPROVED AS TO FORM:
William E. Bloor, City Attorney
F 69
CITY OF
PORTANGES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
TO: CITY COUNCIL
FROM: NATHAN A. WEST, DIRECTOR
COMMUNITY AND ECONOMIC DEVELOPMENT
SUBJECT: ADOPTION OF INTERNATIONAL BUILDING CODES 2009
Summary: Council conducted a first reading of this ordinance adopting updated building codes
per State requirements at its June 14, 2010 regular meeting and continued action to July 6, 2010.
Recommendation: In compliance with State law, Council should conduct a second reading and
adopt the attached ordinance.
Background /Analysis: The State of Washington Building Code Council has mandated that the
2009 International Building Codes shall be adopted with Washington State amendments for
construction within the State after July 1, 2010. Each jurisdiction within the State must enforce the
Codes as written unless locally amended.
Staff has made minor modifications to the ordinance presented on June 14 to more accurately
reflect the composition of the new code. Additionally, as mentioned in the June 14 memo staff is
scheduling a public hearing for later this summer in consideration of some reasonable exceptions
to the Codes that are important to citizens.
Staff worked cooperatively with other jurisdictions to identify major issues and points of concern
as well as conducted training sessions for several months prior to the conversion. Staff and the
community now need to begin work under the new building codes.
Due to a challenge to the' new Energy Codes, indoor air quality requirements are contained in the
International Mechanical Code per Washington State amendments. Further action is expected on
the new Energy Code at a later date.
Staff will be available for questions.
Attachment: Ordinance
G -1
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, adopting the
2009 editions of the International Building, Mechanical, Fire and
Residential Codes, the 2009 Uniform Plumbing Code with
amendments and appendices, and the International Property
Maintenance Code.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN
as follows:
Section 1. Ordinance 2995, as amended, and the Port Angeles Municipal Code are
hereby amended by amending PAMC 14.03.010 to read as follows:
14.03.010 Construction Codes Adopted. Pursuant to Chapters 19.27 and 19.27A RCW
and Title 51 WAC, the following Codes are adopted.
A. The 20062009 International Building Code, published by the International Code
Council, including ICC A117.1 amendments and amendments to IEBC as Appendix M, as
amended by the Washington State Building Code Council and published as Chapter 51 -50
Washington Administrative Code, except as amended in Chapter 14.03 PAMC.
B. The 20062009 International Mechanical Code published by the International Code
Council, including 20062009 IFGC, 2006 NFPA 54 and 2004 NFPA 58, as amended by the
Washington State Building Code Council and filed as Chapter 51 -52 Washington Administrative
Code.
C. The 20062009 International Fire Code, published by the International Code
Council, as amended by the Washington State Building Code Council and filed as Chapter 51 -54
Washington Administrative Code, except as amended in Chapter 14.21 PAMC;
D. The 20062009 International Residential Code, published by the International
Code Council, including Appendix F and new Emergency Rule affecting 2006 IRC, Section
R302, as amended by the Washington State Building Code Council and filed as Chapter 51 -51
Washington Administrative Code;
E. The 20062009 Uniform Plumbing Code, and 20062009 Uniform Plumbing Code
Standards, published by the International Association of Plumbing and Mechanical Officials, as
amended by the Washington State Building Code Council and filed as Chapter 51 -56
Washington Administrative Code;
I'.
FG. The 2006 Washington State Energy Code, as amended by the Washington
Building Code Council, and filed as Chapter 51 -11 Washington Administrative Code.
Gif. The Uniform Sign Code, 1997 Edition, published by the International Conference
of Building Officials;
G -2
HI. The Uniform Code for Building Conservation, 1997 Edition, published by the
International Conference of Building Officials.
T
J.
Mu Cudc Cuu11�i1 Chaptcr 51 -19 Washington Admiiiistative Cod
K. T11c 111 01111 Buildiii CV!]G, 1997 E pub1i�11Gi1 1 1 y t11c Iutcliiatiuliaa1
Section 2. Ordinance 3288, and the Port Angeles Municipal Code are hereby amended
by amending PAMC 14.09.010 to read as follows:
14.09.010 Pronertv Maintenance Codes Adopted. The International Property
Maintenance Code, 2006 2009 Edition, as published by the International Code Council, is hereby
adopted and made a part hereof, as if fully set out in this ordinance. Property maintenance
within the City of Port Angeles shall be governed by said International Property Maintenance
Code, 2006 2009 Edition.
Section 3. 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 Severabilitv. 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 5 Effective Date. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum. This ordinance shall take
effect five days after its publication by summary.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of July, 2010.
-2-
MAYOR
G -3
ATTEST: APPROVED AS TO FORM:
Janessa Hurd, City Clerk William E. Bloor, City Attorney
PUBLISHED: July 2010
By Summary
G \LEGAL\e ORDINANCES &RESOLUTIONS \ORDINANCES 2010 \14 Adopt Intl Building Code Revs 060310 wpd
-3-
G -4
WEB:di
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
To: CITY COUNCIL
FROM: WILLIAM E. BLOOR, CITY ATTORNEY
Subject: PUBLIC RECORDS ORDINANCE
SUMMARY: The attached ordinance regarding inspection of public records incorporates a recent
change adopted by the State Legislature.
RECOMMENDATION: Conduct second reading and consider adoption of the attached
Ordinance.
Discussion:
The first reading was conducted June 15, 2010. This is the second reading of a draft ordinance
which incorporates minor changes to the "Five Day Response" subsection of the City's Public
Records Ordinance. It is intended to allow quicker, more efficient responses to requests for certain
records.
If you have questions or would like to discuss this, please feel free to contact me at your convenience
prior to the meeting.
G \LEGAL MEMOS \MEMOS 2010 \Council Pubhc Records Ordmance 070610 wpd
G -5
follows:
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, amending
Chapter 2.74 of the Port Angeles Municipal Code relating to
inspection of public records.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES do hereby ordain as
Section 1. Ordinance 2754, as amended, and Chapter 2.74 of the Port Angeles
Municipal Code are hereby amended by amending Subsection 2.74.030 B.6 PAMC, Responding
to Records Requests, to conform with Substitute Senate Bill 6367 effective June 10, 2010, as
follows:
B. Responding to Records Requests.
6. Five Day Response. For requests for records not within the "over the
counter" category, within five business days of receiving a records request the City shall respond
by: i. Notifying the Requester that the documents are available; or
ii. Providing an internet address and link on the City's web site to
the specific records reauested. except that if the Reauester notifies the City that he or she cannot
access the records through the internet. then the City must provide copies of the record or allow
the Reauester to view conies using a City computer: or
iii. Sending an "Acknowledgment Letter" acknowledging that the
City has received the request and providing a reasonable estimate of the time the City will
require to respond to the request; or
iiiv. Requesting clarification, as outlined in Additional Time for
Response, below; or
iv. Denying the Records Request. In a "Denial Letter," the City
should include an exemption log, as described in Section 19.b, if any responsive exempt records
exist.
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.
-1- G -6
Section 3 Severabilitv. 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 6th day of July, 2010.
ATTEST:
Janessa Hurd, City Clerk
APPROVED AS TO FORM:
William E. Bloor, City Attorney
PUBLISHED: July 2010
By Summary
G \LEGAL\a ORDINANCES &RESOLUTIONS \ORDINANCES 2010 \l3 Inspection of Pubbc Records 060210 wpd (July 1, 2010)
2
MAYOR
G -7
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
To: CITY COUNCIL
FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities
SUBJECT: 2010 -2016 Capital Facilities Plan (CFP)/Transportation Improvement Program
(TIP)
Summary: A public hearing on the City's Six -Year CFP /TIP was opened on June 1, 2010. The
hearing was continued to June 15, 2010 for additional public comment. A summary of the June 29,
2010 work session will be presented.
Recommendation: 1) Listen to the staff presentation; 2) Discuss the CFP/TIP; 3) Pass the
CFP/TIP resolution which includes revisions to Exhibit A requested by City Council on June
29, 2010.
Background /Analysis: A public hearing on the 2010 -2016 CFP /TIP was opened at the June 1,
2010 City Council meeting. The hearing was continued to June 15, 2010 for additional public
comments. Staff will provide a summary of the changes at tonight's meeting. An Insertion/
Deletion Guide, with revised pages that can be used to update your binders, has been provided
separately. The CFP /TIP posted on the City's website also contains the revised pages.
Staff recommends approval of the resolution adopting the 2010 -2016 CFP /TIP, which includes a
summary of all proposed projects during the next six -years and includes revisions requested by City
Council on June 29, 2010 (Exhibit A).
This year, due to anticipated 2011 budget restrictions, there is no allocation of funds for the
governmental projects proposed at this time.
Attachment: 2010 -2016 CFP /TIP Resolution with revised Exhibit A
N: \CCOUNCIL\FINAL \2010 -2016 CFP -TIP Resolution.doc
H -1
WHEREAS, the City of Port Angeles is required to annually update its Capital
Facilities Plan and Transportation Improvement Program; and
WHEREAS, the City Council of the City of Port Angeles, Washington being the
legislative body of said City, on the 1st of June, 2010, the 15th of June, 2010 and the 6 of July,
2010 did hold public hearings on the update of its Capital Facilities Plan and Transportation
Improvement Program; and
WHEREAS, the proposed Capital Facilities Plan and Transportation Improvement
Program for 2010 -2016 are consistent with the City's Comprehensive Plan;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port
Angeles, Washington that the Capital Facilities Plan and the Transportation Improvement
Program, attached hereto as Exhibit A, for the City of Port Angeles, Washington, be and the same
are hereby adopted; and
BE IT FURTHER RESOLVED that the 2010 -2016 Transportation Improvement
Program, together with this Resolution, shall be filed, using electronic format through the
Internet, with the Secretary of Transportation of the State of Washington.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of July, 2010.
ATTEST:
Janessa Hurd, City Clerk
RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2010 -2016.
G \LEGAL% ORDINANCES &RESOLUTIONS\RESOLUTIONS 2010 \12 TIP &CIP -Adopt 051$10 wpd (June 24, 2010)
MAYOR
APPROVED AS TO FORM:
William E. Bloor, City Attorney
H -2
2010 2016 CAPIT•CILITIES PROJECTS CFP TIP SUMMAR•E 1
PRIORITY ORDER
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
GENERAL PROJECTS
1 GG01 -2005 I Harbor Master Plan 50,000 I 50,000 1 25,000 1 -1 -I 1 1 -1 Y
1 GG01 -2010 I has e e I I reek Restoration 657,000 157,000 500,000 I I 657,000 I N
1 GSM-2003 1 (NICE tProgram) evelopment 575,000 I 575,000 75,000 100,000 100,000 100,000 I 100,000 I 100,000 I N
1 GG03 -2009 I Entryway Monument 50,000 I 50,000 1 15,000 1 35,000 -1 N
1 GG04 -2009 IStud ying Height/Viewshed 75,000 75,000
75,000 N
2 GG01 -2002 1 Ediz Hook Rip Rap Repair 715,000 1 79,000 1 715,000 636,000 1 1 Y
Port of PA 3 GG08 -2009 I Ut lily Improvements Park 500,000 500,000 500,000 I I I I I I N
4 GGO5 2009 I Extension erfront Utilities 700,000 700,000 1 700,000
N
5 GG03 -2007 1 City Hall Parking Lot Repair 100,000 1 100,000 1 100,000 1 1 1 1 1 1 1 1 N
6 GSM-2009 land Sluff tab lization 15,000,000 15,000,000 15,000,000 I I I I I I N
7 GG07 -2009 (Front Street Underground on 1,500,000 1 1,500,000 I I 1 1 1 1 1
N
FIRE PROJECTS
1 FR01- 2009 Medical Incident 36,000 I 36,000 I 36,000 I I I I I I 1 N I
2 FRO2-2009 (Apparatu Mobile Data for Fire 120,000 50,000 70,000 I I I I 120,000 I I N
3 FRO7 -1999 I West Side Fire Station 1,986,000 1 1,986,000 1 -1 -1 171,000 1 1,815,000 1 -1 -1 -1 1 1,986,0001 N
PARKS PROJECTS
Olympic Discovery 1 PK05 -2009 Repa rr -FEMA M t g t on 860,000 215,000 I 860,000 I I 645,000 N
Ediz ook West Boat
2 PK04 -2009 RepaiHFEMAMitgato 100,000 25,000 l 100,000 I
75,000 N
2 PK06 -2009 RepaertFEMAMitg 500,000 125,000' 100,000 400,000
375,000 N
3 PK03 -2009 System Pier Fire Suppression 210,000 210,000 I 150,000 100,000 I I
Y
4 PK01 -2010 Civic Field Upgrades 2,500,000 1 2,500,000 1 1 2,500,000 1 1 1 2,500,000 N
Olympic 4 PK04 -2005 Armor Replacement ail Tree 250,000 250,000 I 50,000 50,000 I 50,000 I 50,000 50,000 I
N
4 PK06 -2005 Replace Roof of Vern Burton 1 150,000 1 150,000 1 1 150,000 1 1 1 1 N
5 PK02 -2005 Restroom Replacement 375,000 1 375,000 1 1 1 125,000 1 125,000 125,000 1 -1 N
6 PK08 -2002 Renovation 500,000 Park 500,000 500,000 I 100,000 I 100,000 I 100,000 I 100,000 I 100,000 N
I
8 PK02 -2009 Off-Leash Dog Park 15,000 1 1 1 15,000 1 1 1 1 15,000 N
9 PK01 -2009 1 Port Angeles Marine Park 100,000 1 1 1 20,000 1 20,000 1 20,000 1 20,000 1 20,000 1 1 100,000 1 N
10 PK03- 2006'Pla�ln Park Development 50,000 I 50,000 I I I I I I 50,000 I N
N \CFP\2010 \CFP Resolution Exhibit A Revised XLS.xls
Exhibit "A"
H -3
7/2/2010
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
11 1 PK01 -2002 IRe'novaton oilywood Beach 100,000 100,000 1 I 15,000 85,000 1
N
13 PK06 -2006 1 Lions Park Development 225,000 1 225,000 1 1 85,000 75,000 65,000 1 1 1 N
Shane 14 PK04 -2006 I Lighting P o ecBall Field 200,000 200,000 I 1 1 100,000 100,000 1 I I
N
15 1 PK11 -2006 I City Pier Float Replacement 750,000 1 750,000 I I 1 750,000 1 I I I I 1 1 N
16 PK03 -2007 I Park Lighting Courts at Erickson
50,000 I I 75,000 I I I I 25,000 I N
Fine Arts Center Entrance I I I I 50,000 1 N
17 PK02 -2006 Improvements 50,000 1 50,000
POLICE PROJECTS
1 I PD01 -2010 'Network (BTOP reless Mobile I 3,724,000 I 1,117,000 1 3,724,000 1 I I I I 1 2,607,0001
Wireless TerminalsNoice
Radio Upgrades
2 PD01 -2009 (Stonegarden) 500,000 200,000 200,000 500,000
3 1 PD02 -2009 I W d rk Area elocation Patrol I 300,000 I 45,000 255,000 1 I I 300,0001
4 1 PD03 -2007 I Facllryal Firearms Training I 300,000 I 35,000 300,000 1 I I I 265,0001
TOTAL OF MANDATED GENERAL FUND PROJECTS' 975,000 1 339,000 1 175,000 1 815,000 1 1 1 1 636,000 1
TOTAL OF ALL GENERAL FUND PROJECTS' 33,898,000 1 27,478,000 1 1,777,000 1 9,095,000 1 18,141,000 1 2,470,000 1 460,000 1,770,000 1 100,000 1 6,420,000 1 4,486,000
2 1 TR04 -2005 1 Alley Paving 200,000 1 200,000 1 -1 50,000
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 2
PRIORITY ORDER
-I N
N
N
STREET PROJECTS
1 TR01 -2003 1 Overlay Program 2,880,000 1 2,880,000 1 340,000 1 360,000 1 380,000 1 400,000 1 420,000 450,000 1 -1 -1 -1 N
1 TR01 -2005 1 Gravel Road Paving 175,000 1 175,000 1 25,000 1 25,000 1 25,000 1 25,000 1 25,000 25,000 1 1 1 1 N
1 TR01 -2006 'Comprehensive ve Plan 100,000 25,000 1 60,000 I I I I 75,000 I Y
1 TR01 -2010 1 Race Street Slide Repair 190,000 1 190,000 1 190,000 1 -1 -1 -1 -1 -1 -1 1 -1 N
1 TR02 -2003 I Waterfront Development 4,385,000 1 277,000 I 180,000 1 2,620,000 1 1,585,000 1 -1 -1 4,108,000 1 -1 N
1 TR03 -2009 (Terminal s to the Coho Ferry 9,000,000 50,000 1 9,000,000 I 8,950,000 I N
1 TR04 -2006 I B Dry Creek ridge/Trail Ph se Pedestrian
759,400 262,200 1 100,000 659,400 I I 497,200 I N
1 TR09 -2009 I Concept ding Signage 210,000 210,000 1 75,000 150,000 1 I I N
1 TR10 -2000 16th
Street S/W G' St to 400,000 175,000 400,000 1 I 225,000 N
1 TR10 -2009 INodes 50,000 1 50,000 1 50,000 1 1 1 I I 1 I I I N
Lauridsen Blvd
Reconstruction [Trk Rt To 'L'
1 TR21 -1999 St 550,000 550 000 550.000 N
1 I TR74 -1999 1 Sidewalk Program 250,000 1 250,000 1 -1 50,000 1 50,000 1 50,000 1 50,000 1 50,000 1 -1 -1 N 1
-1 75,000 1 -1 75,000 1 -1 -1 N 1
2 1 TR04 -2007 IRehablatioRadroad Street 855,000 1 855,000 I I 200,000 300,000 400,000 I I I I I N
N 010 \CFP Resolution Exhibit A Revised XLS xls Exh •t "A" H 4 2010
e
2010 2016 CAPIT•CILITIES PROJECTS CFP TIP SUMMARII1DE 3
PRIORITY ORDER
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
2 I TR05 -2009 Repair -FEMA Mitigation 250,000 62,500 250,000 I I I 187,500 I N
3 TR06 -2009 Wahl Repair-FEMA Mitigation 350,000 87,500 350,000 I I I 262,500 I N
4 TR20 -1999 Fa I t eB /Racks /Striping 100,000 100,000 2 0,000 20,000 20,000 20,000 I 20,000 I I N
5 TR26 -1999 1 ADA Curb Ramps 1 120,000 1 120,000 1 20,000 1 20,000 1 20,000 1 20,000 1 20,000 1 20,000 1 Y
8 TR04 -2009 Overpass Pedestrian 600,000 60,000 I I 600,000 I I 540,000 N
10 TR08 -2009 1 Downtown Parking Study I 75,000 1 75,000
1
75,000 1 I N 1
12 TR01 -2001 (Replacement 1 302,500 1 302,500 1 1 27,500 1 275,000 1 1 1 1 1 N
I Oak 13 TR03 -2006 Replacement 55,000 55,000 I I 55,000 I 495,000 N
14 TR01 -2008 Replaceme Study Update 25,000 25,000 I 25,000 I
N
15 TR42 -1999 'Widening n Blvd Bndge 5,000,000 1,030,000 I I 440,000 I 3,500,000 1,060,000 3,970,000
N
16 TR11 -2009 'Repairs Drroe Bulkhead 750,000 750,000 I I I 100,000 I 650,000 75,000 N
17 TR09 -2000 I S td h Street S/W ['I' St to 'G' 255,000 10,000 I I 50,000 I 255,000 I 245,000 I I N
Lincoln /Laurel
Rechannelization /Signal /Rou n
18 TR18 -1999 dabout 665,000 112,000 60,000 605,000 553,000 N
2nd 20 TR01 -2004 Restoration Pavement I 540,000 540,000 48,000 492,000 I I N I
21 TR11 -2000 'M' Street] 660,000 S/W ['N' Street to 660,000 660,000 I 60,000 600,000 I I 440,000 N I
22 TR12 -2000 Street] Street ['M' Street to '1' 675,000 225,000 I 60,000 675,000 I 450,000 N
Park abody to Race] 1,455,000
Avenue Reconstruction I I 185,000 1,270,000 I 1,090,000 N
abody to 365,000
23 TR12 -1999 [Pe
24 TR02 -2006 Sidewalk Fill In Gaps 875,000 500,000 1 1 175,000 1 175,000 1 175,000 1 175,000 1 175,000 1 1 375,000 1 1 N
25 TR02 -2001 Ennis St Slide Repair 300,000 300,000 1 300,000 1 1 1 1 1 1 N 1
26 TR05 -2006 Valley Creek Loop Trail 100,000 50,000 1 25,000 1 25,000 1 25,000 1 25,000 1 1 1 50,000 1 1 N 1
28 TR02 -2007 I Laurel St Sidewalk Phase 11 300,000 1 100,000 1 I I 325, 1 1 1 1 200,000 1 1 N 1
29 TR03 -2007 III
Laurel Street Sidewalk Phase 250,000 75,000
260,000 175,000 N
Laurel Street/Ahlvers Road 645,000 1,100,000 I 932,000 N
30 TR04 -1999 'Reconstruction 1,745,000 813,000
31 TR02 -2004 Improvlements rrvner Rd 840,000 840,000 78,000 60,000 402,000 I 300,000
N
32 TR07 -1999 1 Milwaukee Dnve Phase 1 2,905,000 1 2,905,000 1 1 305,000 1 2,600,000 1 1 1 N
33 TR70 -1999 I St eetLID Angeles Road/Porter 3,030,000 3,030,000 I 305,000 I 2,725,000 3,030,000 N
34 TR69 -1999 I Rhoads Road Area LID 1,355,000 1,355,000 1 1 1 1,355,000 1 1 1 1,355,000 1 N
35 TR97 -1999 1 C Street and Fairmont LID 3,660,000 1 3,660,000 1 360,000 1 3,300,000 1 3,660,000 1 N
36 TR71 -1999 I LIDh /13th and "I "P'M" Street 3,330,000 3,330,000 305,000 3,025,000 I I 3,330,000 N
N \CFP\2010 \CFP Resolution Exhibit A Revised.XLS xls
Exhibit "A"
H -5
7/2/2010
DIVISION
PRIORITY PROJECT ID PROJECT TITLE
37 TR16 -1999
18th Street Reconstruction
Phase II
38 I TR10 -1999 1 10th Street Reconstruction
Route at US101
39 TR17- 1999'Intersecton
40 TR13 -2000 I Sidewalk [14th St
to 18th St) 355,000
41 I TR32 -1999 9th Street Widening 95,000
42 1 TR08 -1999 Milwaukee Dnve Phase II 4,545,000
City -Wide Traffic Signal
43 TR13 -1999 Interconnect/Pre emption
Hill Street Intersection
44 TR05 -1999 Reconstruction
45 I TR14 -2000 I Airport Industrial Park Streets
I Laundsen Blvd/Washington
46 TR80 -1999 Street Reconstruct I 480,000
Alternative Cross -Town
47 TR02 -2008 Route Study
48 I TR14 -1999 I White's Creek Crossing
49 1 TR06 -2007 1 Vine Street Paving
0 Street Improvements (14th
50 TR03 -2008 Ito 16th Streets)
51 I TR02 -2009 1 Race Street Bicycle Lanes
8th and "C" Streets
52 TR07 -2009 Roundabout
5th Street Bndges Over
56 TR13 -2009 Valley and Tumwater Creeks
TOTAL OF MANDATED STREET PROJECTS'
TOTAL OF ALL STREET PROJECTSI
N X 010 \CFP Resolution Exhibit A Revised XLS.xls
TOTAL
PROJECT TOTAL CITY 2010 TOTAL
COSTS COST COSTS
4,475,000 4,475,000
968,000 I 968,000 I
600,000 600,000
55,000
95,000 I
4,545,000 I
725,000 I 725,000
485,000
2,725,000
303,000
305,000 I
75,000
220,000 220,000 220,000 I I I I I I I N
9,690,000 I 9,690,000 I I I I 1,825,000 I 7,865,000 I I I N
110,000 110,000 -1 110,000 I I 1 I I I N
990,000 I
50,000 I
400,000 I
75,000
220,000 1
77,559,900 I
990,000
10,000
400,000
145,000 I
51,252, 700 I
ELECTRIC PROJECTS
1 CL01 -2009 IF- Street 1202 Upgrade I 170,000 I 170,000 I eng
Avanced 1 CL03 -2008 1 of Infrastructure t Electnc I 2,777,000 I 2,777,000
Residential Demand
1 CL03- 2009'Response Program I 1,750,000 I 250,000
Washington Substation
1 CL06- 2007' Line Renovation 230,000 1 230,000
1 CL06- 2010'Replacement tation Switch 80,000 80,000
1 CL07 -2010 IBPA Conservation Program 4,660,000 I
1 CLO9 -2009 'Tier2 Conservation Program I 1,200,000 1 1,200,000 1
2 CL01 -2006 'Eclipse Add Second Source I 385,000 I 385,000 I
3 CL01 -2010 'Cable Restoration Phase III I 100,000 I 100,000 1
4 CL02 -2010 'Washington to Line
I St Upgrade 220,000 220,000 1
5 CL03- 2010'Faclities 150,0001 150,000
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 4
PRIORITY ORDER
2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
I I I 420,000 I 4,055,000 I I I N
I -I 88,0001 880,0001 -I I -I -I -I N
I 1 I 1,000,000 5,000,000 I N
I I 55,000 I 300,000 I 300,000 I I N
I -I -I -I -I 95,0001 I -I -I N
I -I -1 -1 4,545,0001 -I I -1 -I N
-I -1 I 725,000 -I -I I N
I 485,000 182,000 I I N
I I 305,000 I 1,650,000 I 770,000 I I I 2,420,000 I I N
I 75,000 75,000 330,000 I 405,000 I I N
-I -I -I 990,0001 -I I -I -I I N
I 50,000 1 I I I I I 40,000 1 I N
I -I 400,0001 -I -I -I N
I 75,0001 75,000 N
60,000 I 20,000 I 20,000 I 20,000 I 20,000 I 20,000 I 20,000 I 75,000 I I
10, 620,000 I 5,024,400 I 6,141, 500 I 14,207, 000 I 16,492, 000 I 11,670,000 I 18, 910, 000 I 26,822,200 I 11, 375,000 I
170,0001 -1 1 I I -1 -I I I N
1,000,000 I 1,777,000 I I I I 1 2,777,000 N
500,000 250,000 250,000 1 250,000 I 250,000 I 250,000 I 1,500,000 I N
200,0001 -I -I -I I -I N
80,0001 -I -I -I N
440,000 I 520,000 I 740,000 I 740,000 I 740,000 I 740,000 I 740,000 I 4,660,000 I N
300,000 I 300,000 I 300,000 I 300,000 I I I I I 1,200,000 I N
I 35.000 I 150.000 I 200,000 I I I I 1 I N
-I 100,0001 -I I I -I -I I I N
-1 220,0001 -1 -1 -I -1 -I N
-I 150,0001 -1 -I -I -I -1 N
Exhi it "A" H 6 2010
1
2010 2016 CAPIT•CILITIES PROJECTS CFP TIP SUMMARY. 5
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
6 CL02 -2006 IT an s orrmer Street Substation I 860,000 I 860,000 I 60,000 800,000 I I I I 800,000 N 'Commercial Deman
7 I CL08 -2009 Management S udy 30,000 30,000 I 30,000 1 I 1 I N
8 CLO5 -2010 'Pole Replacement Program I 6,000,000 I 6,000,000 I I 1,000,000 I 1,000,000 1,000,000 1 1,000,000 I 1,000,000 I 1,000,000 1 I 6,000,000 I N
I PUD Assumption in
9 CL04 -2007 'Previously Annexed Areas 100,000 I 100,000 I 100,000 I I I I N
10 CL06 -2008
IN-Annual
Improvementslacements and 900,000 I 900,000
300,000 I 900,000 N
300,000 300,000
11 CL07 -2007 'Underground Feeder F -1202 I 100,000 I 100,000 I I 10,000 I 100,000 I I I I I N
12 CL05 -2009 C Program Tier2 1,200,000 I 1,200,000 I 1,200,000 I I 1,200,000 N
13 CL07 -2009 'Tier 2 Generation Program 1,150,000 I 1,150,000 I I I 150,000 I 1,000,000 I I 1,150,000 I N
'Olympic Medical 14 CL08 -2007 Redundant Power Source 110,000 I 110,000 I 110,000 1 N
Feeder Tie Porter To Golf
15 CL02 -2002 Course 260,000 I 260,000 I I I I 30,000 230,000 N
16 CL03 -2006 'Install Peabody Substation I 770,000 I 770,000 I I I 440,000 I 330,000 I N I
17 CL07 -1999 (Servo elndustnal Park Electric I 800,000 I I 400,000 200,000 200,000 800,000 N
18 CL01 -2004 Street to Pine Street Cherry I 60,000 I 60,000 I 60,000 I N I
19 CL04 -2010 Needs Arse sment etwork 72,000 I 72,000 I I 30,000 I 42,000 N
TOTAL OF MANDATED ELECTRIC PROJECTS'
TOTAL OF ALL ELECTRIC PROJECTSI
SOLID WASTE PROJECTS
Post Closure Beach
I SW01 -2009 I Nourishment
TOTAL OF MANDATED SOLID WASTE PROJECTS' 93,000 I
TOTAL OF ALL SOLID WASTE PROJECTS' 93,000 I
-I I
24,134,000 I 17,174,000 I
93,000
93,000 I 28,000
93,000 I 28,000
93,000 I 28,000
PRIORITY ORDER
-I
I 30,000
30,000
30,000
35,000 I
2,690,000 I 5,392,000 I 4,200,000 I 3,900,000 I 3,020,000 I 2,580,000 I 2,332,000 I 6,960,000 I 14, 027, 000
I 35,000 I I I Y
35,000 I I I
-I -I
I -I
WATER PROJECTS
1 I WT02 -2001 I Elwha Dam Mitigation 210,000 110,000 I 100,000 I I 210,000 I I N
1 I WT02 -2006 IBi- Annual Replacements 930,000 I 930,000 I 340,000 I I 360,000 I 380,000 I I I I I N
1 WT02 -2009 Replacement Pipe 6,295,000 6,295,000 I 575,000 1,430,000 1,430,000 1,430,000 I 1,430,000 I I 6,295,000 N
1 WT64 -1999 mprovementsssure Subzone 540,000 I 540,000 I 40,000 500,000 I I 540,000 N
1 WT65 -1999 I UGA Water Customers 20,000 I 20,000 I 5,000 I 5,000 I I I I I I I N
Advanced Metering
Infrastructure
2 WT01 -2008 Water/Wastewater 2,226,000 2,226,000 1,000,000 1,226,000 2,226,000 N
3 I WTO1 -2007 I Dry Creek Water Settlement 150,000 I 150,000 I 150,000 I I I I I 1 I I I N I
4 I WT03 -2005 (Vulnerability Improvements 210,000 I 210,000 I I 65,000 I 70,000 I 75,000 I I I I I I N I
N \CFP120101CFP Resolution Exhibit A Revised XLS.xls Exhibit n p n H 7/2/2010
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 6
PRIORITY ORDER
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
5 I WT03 -2009 'Lines to Clallam PUD Water I 500,000 250,000 I 100,000 400,000 I I I I 1 250,000 I I N
6 WT01 -2009 I R E Street pa ntin9eservoir Cover I 200,000 200,000 1 200,000 I I I I I I I N
7
'Airport Industrial Park Water I 1,500,000 1 I I 180,000 I 660,000 1 660,000 I 1,500,000 I I N
TOTAL OF MANDATED WATER PROJECTS' I I I 1 I I I
TOTAL OF ALL WATER PROJECTS' 12,781,000 10,821,000 1 2,320,000 3,926,000 1,860,000 I 1,685,000 I 2,470,000 1 660,000 I 1,960,000 I 9,061,000
WASTEWATER PROJECTS
'lant 1 I WW03- 2005 'Impro emen s rks 250,000 250,000 I 25,000
1 I WW03- 2008 'Replacement I 230,000 I 230,000 I 145,000
1 I WW04 -2008 (Carbon Scrubbers WWTP I 53,000 I 53,000 1 53,000
'First Street 1 I WW04- 2010'Separaton Stormwater 1,610,100 1,610,100 I 955,100
Waste Activated 1 WW06 -2008 'Thickening VVWTPludge 260,000 260,000 I 105,000
1 WW08 -2008 IPh se ied Sewer Overflows 28 955,500 28,955,500 I 1,600,000
2 I 1NW27 -1999 ILines I 900,000 900,000 I 268,000
Dry Polymer Feeder
3 WW01 -2008 I Replacement OA/VIP 54,000 54,000 54,000
Digester Mixing Improvement
3 WW05 -2008 I WWTP 300,000 300,000
Plant De- Watering
4 WW02- 2005 'Improvements 1,240,000 1,240,000
Septage Receiving Station
4 WW02 -2008 I WWTP 699,500 699,500 102,500 597,000
5 WW10 -2008
'Combined d Sewer Overflows
II 12 200,000 12,200,000 1,125,000 3,800,000 7,275,000
Plant Programmable Logic
6 WW02 -2010 1ControlleNHMI replacement 100,000 100,000 100,000
11 I WW05- 2006 'Sewer Trestle at Francis 8th' 475,000 475,000 I 75,000 I 400,000 I I I I I
12 I WW03 -2000 'Lindberg Rd Sewer LID 1,200,000 I 125,000 1,075,000 1,200,000 I
13 1 WW02 -2000 'Airport Industnal Sewer 1,300,000 I I I I 150,000 I 575,000 1 575,000 I 1,300,000
14 I WW05 -1999 nterceptore Road Sewer 1,000,000 140,000 I 860,000 I 1,000,000 I
15 I WW07 -2008 'Extension Basin 2 Sewer 7,100,000 1,000,000 6,100,000 I 7,100,000 I
16 I WW09 -2008 'Extension Basin 3 Sewer 6,100,000 900,000 I 5,200,000 6,100,000 I
17 I :^h1/11-2008 ,Extension 2,500,000 500,000 1 2,000,000 2,500,000
West UGA Basin 4 Sewer
18 1 WW01 -2010 (Turbo Blower Installation 183,000 I 183,000 I I 183,000 I
TOTAL OF MANDATED WASTEWATER PROJECTS I 41,458,500 I 41,458,500 1 1,678,000 I 11,720,500 11,015,000 I 8,745,000 1 7,275,000 I I I I 37,255,500
TOTAL OF ALL WASTEWATER PROJECTS' 66,710,100 I 47,510,100 1 3,382,600 I 15,073,500 11,942,000 12,155,000 1 14,850,000 I 6,275,000 1 2,000,000 20,810,100 1 38,495,500
N 010 \CFP Resolution Exhibit A Revised.XLS xls
350,000 I I I I
85,000 j -I I -I -I I I
-I -I -I -I -I -I
655,000 I I I 1,610,100
155,000 I I I I I _I
11,370,500 I 9,890,000 I 4,945,000 I I I 1 28,555,500
300,000 I I 325,000 I I I I
I
300,000 I
1,175,000 65,000 1,240,000
Exh i 't "A"
8,700,000
H -8
2010
Y
N
Y
N
N
Y
N
N
N
NJ
N
Y
N
N
N
N
N
N
N
2010 2016 CAPIT•CILITIES PROJECTS CFP TIP SUMMAR•E 7
PRIORITY ORDER
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
STORMWATER PROJECTS uffls
I 1 I Stormwater
a d 200,000 200,000 I 50,000 I 50,000 I 50,000 I 50,000 50,000 I I Y
1 DR02- 2009'Culvert Repair 170,000 170,000 I 50,000 I 50,000' 50,000' I 50,000 I I N
Stormwater at Canyon Edge 250,000 200,000 I I Y
1 DR04 -2004 Ahlvers 500,000 500,000
1 DR14 -1999 'Culvert Rehab 760,000 St 760,000 380,000 I 3,000 122,000 I 635,000 I 380,000 I Y
2 DR01 -2006
'Valley
Improvements rosion 40,000 40,000 I I 40,000 Y
2 DR02 -1999 'Modifications a tch Basin 585,000 585,000 I 100,000 105,000 I 110,000 115,000 I 120,000 Y
I 3 DR01 -2008 'Water Quality Project 150,000 150,000 I I I 30,000 I 30,000 30,000 30,000 I 30,000 I I I Y
4 DR03- 2009'Improvements 825,000 825,000 325,000 575,000 I I 625,000 N
5 DR06 -2004 IPorterwater at Campbell 500,000 500,000 50,000 I 200,000 I 250,000 I 425,000 Y
5 DR08 -2004 Lincoln Park/Big Boy Pond 300,000 I 300,000 I I I I 30,000 I 270,000 I I I I 255,000 I Y
Stormwater Discharges Over
5 DR53 -1999 Bluff 670,000 670,000 190,000 I 1 120,000 120,000 I 120,000 I Y
10th And 5 DR65 -1999 Storm Detention reet Regional 550,000 550,000 300,000 I 250,000 I I I 505,000 Y
7 DR07 -2004 Extension er "C" Street 500,000 500,000 I 50,000 I 200,000 I 250,000 I I Y
8 DR05 -2004 (Stormwater at Rose Thistle 500,000 1 500,000 I I I I 50,000 1 200,000 1 250,000 I 1 425,000 I Y
9 DR03 -2004 US101 500,000 1 500,000 I I I I 1 50,000 1 200,000 I 250,000 I I I Y
Upper Golf 10 DR02 -2004 Stormwater Course Rd Area 500,000 I 500,000 I 50,000 200,000 250,000 I I 425,000 Y
Milwaukee 11 DR03 -1999 Improvements Stormwater 1,200,000 1 1,200,000 150,000 150,000 150,000 I 750,000 I Y
I First 1 D R01 -2001 Separation 250,000 250,000 I 250,000 I 50,000 I 200,000 I Y
TOTAL OF MANDATED STORMWATER PROJECTS'
TOTAL OF ALL STORMWATER PROJECTS I
7,205,000 I 6,825,000
8,700,000 I 8,320,000
TOTAL OF ALL MANDATED UTILITY PROJECTS' 48,756,500 I 48,376,500
TOTAL OF ALL UTILITY PROJECTS' 112,418,100 I
N \CFP\2010 \CFP Resolution Exhibit A Revised.XLS xls
S3,918,100
53,000 I 300,000 I 870,000 887,000 I 2,015,000 I 1,415,0001 1,510,000 I 380,000 I 1,610,000
428,000 I 875,000 I 970,000 I 1,087,0001 2,315,000 I 1,415,000 I 1,560,000 I 380,000 I 2,660,000
1,759,000 I 12, 020,500 I 11,915,000
8,848,600 25,266,500 I 19,002,000 I
INFORMATION TECHNOLOGY PROJECTS f Cntical
1 I IT01 -2010 Serv (s) Data B ckup Equip I 240,000 1 240,000 I 240,000 I I I I I I I N Repl of Council Chambers
1 I 1702 -2010 I Public Address Audio System I 70,000 I 70,000 I I 70,000 I I I I I I I I N
1 IT03 -2009 I &AppsMi atio /U Platform I 250,0001 250,0001 150,000' 60,000' 40,000' I I I I I N
1 IT05 -2006 IDatalloice Equipment I 370,000 I 370,000 I 290,000 I I I I I I I I I N
Exhibit "A"
9,632,000 I
18, 827, 000 I
9,290,000 I 1,450,0001 1,510,000 380,000 I 38,865,500 I
22,655,000 I 10,965,000 I 5,892,000 I 30,110,100 I 64,243,500 I
H -9
7/2/2010
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
2 I IT01 -2009
'Replacement
Data Storage tralized I 180,000 180,000 I I 180,000 I I I I N
3 1 1702 -2009 IUpg ade /HA Redundancy I 140,000 I 140,000 I I 140,000 I I I I N
3 I IT03 2010
'Upgrade P ducts and Microsoft
Tra Training Ce I 65,000 65,000 I I 65,000 I I I N
TOTAL OF MANDATED IT PROJECTS' I I I I I I I I I I I
TOTAL OF ALL IT PROJECTS' 1,315,000 I 1,315,000 I 680,000 I 515,000 I 40,000 1 I I I I I I
GRAND TOTAL OF MANDATED PROJECTS' 49,951,500 I 48,860,500 1 1,994,000 1 12,855,500 I 11,935,000 1 9,652,000 1 9,310,000 I 1,470,000 1 1,530,000 I 1,091,000 1 38,865,500
GRAND TOTAL OF ALL PROJECTS' 225,191,000 I 163,963,800 1 21,925,600 1 39,900,900 I 43,324,500 I 35,504,000 I 39,607,000 I 24,405,000 I 24,902,000 I 63,352,300 I 80,104,500
N 010 \CFP Resolution Exhibit A Revised XLS xls
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 8
PRIORITY ORDER
Exhi 't "A"
H -10
201
July 6, 2010 CFP Insertion /Deletion Guide
Revised summaries (remove existina and insert revised summaries into tabs)
1. All Categories Summary
2. General Fund Summary
3. Utilities Summary
4. 2010 and 2011 Funding Sources
Revised proiect worksheets (remove existing and insert revised worksheets into tabs)
1. CL07 -1999 Airport Industrial Park Electric Service
2. CL06 -2007 Washington Substation Transmission Line Renovation
3. GG05 -2009 Port Waterfront Utilities Extension
4. GG08 -2009 Port of PA Industrial Park Utility Improvements
5. TR14 -2000 Airport Industrial Park Streets
6. WT01 -2000 Airport Industrial Park Waterline
7. WW02 -2000 Airport Industrial Sewer
Deleted proiect worksheets (remove existing worksheets from tabs)
1. WT04 -2007 Directed Services
2. WT01 -2010 Turbo Blower Installation
3. WW01 -2007 Directed Services
New proiect worksheets (insert new worksheets into tabs)
1. WW01 -2010 Turbo Blower Installation
Project ID Project Title
FR01 -2009 Electronic Medical Incident Reporting
FR02 -2009 Wireless Mobile Data for Fire Apparatus
FR07 -1999 West Side Fire Station
GG01 -2005 Harbor Master Plan
GG01 -2010 Valley Creek Restoration Phase III
GG03 -2003 Infrastructure Development (NICE Program)
GG03 -2009
GG04 -2009
GG01 -2002
GG08 -2009
GG05 -2009
2010 2016 CAPITAL FACILITIES PROJECTS
Entryway Monument
Building Height/Viewshed Study
Ediz Hook Rip Rap Repair
Port of PA Industrial Park Utility Improvements
Port Waterfront Utilities Extension
GG03 -2007 City Hall Parking Lot Repair
GG06 -2009 Downtown Parking Structure and Bluff Stabilization
GG07 -2009 Construct Underground on Front Street
IT01 -2010
IT02 -2010
IT03 -2009
Replacement Of Critical Server(s) Data Backup Equip
Repl. of Council Chambers Public Address Audio System
Novell File Svrs OS Platform Apps Migration /Upgd
ITO-2006 Datalloice Equipment
009 Replacement of Centralized Server Data Storage
-2009 'Series HTE System Upgrade /HA Redundancy
IT03 -2010 Upgrade of Microsoft Office Products and Training
CL01 -2009 F- Street 1202 Upgrade
CL03 -2008 Advanced Metering Infrastructure Electric
CL03 -2009 Residential Demand Response Program
CL06 -2007 Washington Substation Transmission Line Renovation
CL06 -2010 College Substation Switch Replacement
CL07 -2010 BPA Conservation Program
CL09 -2009 Tier 2 Conservation Program
CL01 -2006 Eclipse Add Second Source
CL01 -2010 Cable Restoration Phase III
CL02 -2010 Transmission Line Upgrade Washington to I St
CL03 -2010 Redundant Fiber Optic Facilities
CL02 -2006 Upgrade "A" Street Substation Transformer
CL08 -2009 Commercial Demand Management Study
CL05 -2010 Pole Replacement Program
CL04 -2007 PUD Assumption in Previously Annexed Areas
CL06 -2008 Bi- Annual Replacements and Improvements
CL07 -2007 Underground Feeder F -1202
CL05 -2009 Street Light Upgrades Tier 2 Conservation Program
CL07 -2009 Tier 2 Generation Program
-2007 Olympic Medical Center Redundant Power Source
2- Feeder Porter To Goff- Catfrse
CL03 -2006 Install Peabody Substation
CL07 -1999 Airport Industrial Park Electric Service
CL01 -2004 Feeder Tie Hwy 101, Cherry Street to Pine Street
CL04 -2010 Metropolitan Area Network Needs Assessment
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
1 N 36,000 36,000 36,000
2 N 120,000 120,000 50,000 70,000
3N
1N
1N
1N
1N
4N
5N
6N
7N
1N
1N
1N
1N
2N
3N
3N
1N
1N
1 N 1,500,000
1N
1N
1 N 4,660,000
1N
2N
3N
4N
5N
9N
11 N
12 N
16 N
18 N
19 N
120,000
1,293,000
17 N 800,000
ALL CATEGORIES DIVISION PRIORITY PAGE 1
1,986,000
1,986,000
1,986,000
2,142,000
1 Y 50,000
657,000 657,000
2 Y 636,000 715,000
1,986,000
2,022,000
575,000 575,000
50,000 50,000
75,000 75,000 75,000
3 N 500,000 500,000 500,000
1,500,000 1,500,000 1,500,000
2,777,000
1,200,000
700,000 700,000 700,000
100,000 100,000 100,000
15,000,000 15,000,000 15,000,000
19,922,000 18,629,000 272,000 1,525,000 16,300,000 100,000 100,000 1,600,000
240,000 240,000 240,000
70,000 70,000 70,000
250,000 250,000 150,000 60,000 40,000
370,000 370,000 290,000
180,000 180,000 180,000
140,000 140,000 140,000
65,000 65,000
1,315,000 1,315,000
7 N 30,000
10 N 900,000 900,000 900,000
7/2/2010
1,200,000 1,200,000
50,000
50,000 25,000
157,000 500,000
75,000 100,000
15,000 35,000
79,000 715,000
680,000
170,000 170,000 170,000
65,000
2,777,000 2,777,000 1,000,000 1,777,000
100,000 100,000 100,000
220,000 220,000 220,000
150,000 150,000 150,000
30,000 30,000
171,000 1,815,000
106,000 171,000 1,815,000
515,000 40,000
6 N 800,000 860,000 860,000 60,000 800,000
100,000 100,000 100,000
1,200,000
100,000 100,000
300,000
100,000 100,000 10,000 100,000
13 N 1,150,000 1,150,000 1,150,000 150,000 1,000,000
14 N 110,000 110,000 110,000
100,000 100,000
2x0 0 260 30700E 230,00C
1,750,000 250,000 500,000 250,000 250,000 250,000 250,000 250,000
230,000 230,000 200,000
80,000 80,000 80,000
4,660,000 440,000 520,000 740,000 740,000 740,000 740,000 740,000
1,200,000 1,200,000 1,200,000 300,000 300,000 300,000 300,000
385,000 385,000 35,000 150,000 200,000
8 N 6,000,000 6,000,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
300,000 300,000
770,000 770,000 440,000 330,000
800,000 400,000 200,000 200,000
60,000 60,000 60,000
72,000 72,000 30,000 42,000
2010 2016 CAPITAL FACILITIES PROJECTS
•oject ID Project Title
PK05 -2009 Olympic Discovery Trail Repair -FEMA Mitigation
PK04 -2009 Ediz Hook West Boat Dock Repair -FEMA Mitigation
PK06 -2009 Waterfront Trail Rip -Rap Repair -FEMA Mitigation
PK03 -2009 City Pier Fire Suppression System
PK01 -2010 Civic Field Upgrades
PK04 -2005 Olympic Discovery Trail Tree Armor Replacement
PK06 -2005 Replace Roof of Vern Burton
PK02 -2005 Restroom Replacement
PK08 -2002 Neighborhood Park Renovation
PK02 -2009 Off -Leash Dog Park
PK01 -2009 Port Angeles Marine Park
PK03 -2006 Lincoln Park Development Plan
PK01 -2002 City Pier Hollywood Beach Renovation
PK06 -2006 Lions Park Development
PK04 -2006 Shane Elks Ball Field Lighting Project
PK11 -2006 City Pier Float Replacement
PK03 -2007 Tennis Courts at Erickson Park LiOhtin9
PK02 -2006 Fine Arts Center Entrance Improvements
PD01 -2010 Public Safety Wireless Mobile Network.(BTOP)
S 01 -2009 Wireless TerminalsNoice Radio Upgrades (Stonegarden)
02 -2009 Evidence Relocation Patrol Work Area
PD03 -2007 Regional Firearms Training Facility
SW01 -2009 Post Closure Beach Nourishment
DR01 -2004 Stormwater Outfalls to Streams and Marine
DR02 -2009 Culvert Repair
DR04 -2004 Stormwater at Canyon Edge Ahlvers
DR14 -1999 Peabody Creek/Lincoln St Culvert Rehab
DR01 -2006 Valley Street Erosion Improvements
DR02 -1999 City -Wide Catch Basin Modifications
DR01 -2008 Water Quality Project
DR03 -2009 4th Street Stormwater Improvements
DR06 -2004 Stormwater at Campbell Porter
DR08 -2004 Lincoln Park /Big Boy Pond
DR53 -1999 Stormwater Discharges Over Bluff
DR65 -1999 10th And "N" Street Regional Storm Detention
DR07 -2004 Stormwater "C" Street Extension
DR05 -2004 Stormwater at Rose Thistle
DR03 -2004 Stormwater at Laurel US101
DR02 -2004 Upper Golf Course Rd Area Stormwater
DR03 -1999 Milwaukee Dr Stormwater Improvements
0 01 -2001 First St Stormwater Separation
TR01 -2003 Overlay Program
TR01 -2005 Gravel Road Paving
TR01 -2006 Transportation Comprehensive Plan
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
6,960,000 14,027,000 24,134,000 17,174,000 2,690,000 5,392,000 4,200,000 3,900,000 3,020,000 2,580,000 2,332,000
1 N 645,000
2 N 75,000
2 N 375,000
3Y
4N
4 N 250,000 250,000 50,000 50,000 50,000 50,000 50,000
4 N 150,000 150,000 150,000
5 N 375,000 375,000 125,000 125,000 125,000
6 N 500,000 500,000 100,000 100,000 100,000 100,000 100,000
8 N 15,000 15,000 15,000
9 N 100,000 100,000 20,000 20,000 20,000 20,000 20,000
10 N 50,000
11 N
13 N
14 N
15 N
ALL CATEGORIES DIVISION PRIORITY PAGE 2
2,500,000
860,000
100,000 25,000 100,000
500,000
225,000
200,000
16 N 25,000 75,000 50,000 75,000
17 N 50,000 50,000 50,000
1,335,000 2,500,000 7,010,000 5,675,000 1,210,000 3,285,000 1,370,000 555,000 360,000 170,000 100,000
1 N 2,607,000
2 N 500,000
3 N 300,000
4N
1 Y 93,000
1Y
1N
1Y
1Y
2Y
2Y
3Y
5Y
5Y
7Y
8Y
9Y
10 Y
11 Y
12 Y
1N
1N
265,000 300,000 35,000 300,000
3,672,000 4,824,000 1,152,000 245,000 4,179,000 300,000
4 N 625,000
1 Y 75,000
500,000 200,000 200,000
93,000 93,000 28,000 30,000 35,000
200,000
170,000 170,000 50,000 50,000 50,000 50,000
500,000
380,000 760,000 380,000 3,000
40,000 40,000 40,000
585,000 585,000 100,000 105,000 110,000 115,000 120,000
150,000 150,000 30,000 30,000 30,000 30,000 30,000
5 Y 425,000 500,000 500,000 50,000 200,000 250,000
5 Y 255,000 300,000 300,000 30,000 270,000
670,000 670,000 190,000 120,000 120,000 120,000
505,000 550,000 550,000 300,000 250,000
500,000 500,000 50,000 200,000 250,000
425,000 500,000 500,000 50,000 200,000 250,000
500,000 500,000 50,000 200,000 250,000
425,000 500,000 500,000 50,000 200,000 250,000
1,200,000 1,200,000 150,000 150,000 150,000 750,000
250,000 250,000 50,000 200,000
380,000 2,660,000 8,700,000 8,320,000 428,000 875,000 970,000 1,087,000 2,315,000 1,415,000 1,560,000
2,880,000 2,880,000 340,000 360,000 380,000 400,000 420,000 450,000
175,000 175,000 25,000 25,000 25,000 25,000 25,000 25,000
7/1/2010
210,000 210,000
2,500,000
100,000 100,000
825,000 825,000
100,000 25,000
215,000 860,000
125,000 100,000 400,000
150,000 100,000
2,500,000 2,500,000
50,000 50,000
225,000
200,000
93,000 28,000
200,000
500,000
3,724,000 1,117,000 3,724,000
300,000 45,000 255,000
50,000 50,000
250,000
325,000 575,000
750,000 750,000 750,000
200,000
15,000 85,000
100,000 100,000
85,000 75,000 65,000
30,000 35,000
122,000 635,000
50,000 50,000 50,000
60,000
2010 2016 CAPITAL FACILITIES PROJECTS
ject ID Project Title
R01 -2010 Race Street Slide Repair
TR02 -2003 Waterfront Development
TR03 -2009 Upgrades to the Coho Ferry Terminal
TR04 -2006 Dry Creek Pedestrian Bridge /Trail Phase II
TR09 -2009 Way Finding Signage Concept 1 N 210,000 210,000 75,000 150,000
TR10 -2000 16th Street S/W ['G' St to Stevens School] 1 N 225,000 400,000 175,000 400,000
TR10 -2009 First/Front Race Street Nodes 1 N 50,000 50,000 50,000
550,000 550,000 550,000
TR21 -1999 Lauridsen Blvd Reconstruction [Trk Rt To 'L' St 1 N
TR74 -1999 Sidewalk Program 1 N
TR04 -2005 Alley Paving 2 N
TR04 -2007 First/Front/Railroad Street Rehabilation 2 N
TR05 -2009 Ediz Hook Harbor Erosion Repair -FEMA Mitigation
TR06 -2009 Tumwater Street Retaining Wall Repair -FEMA Mitigation 3 N
TR20 -1999 Street Bicycle Facilities /Racks /Striping 4 N
TR26 -1999 ADA Curb Ramps 5 Y
TR04 -2009 Manne/Tumwater Pedestrian Overpass
TR08 -2009 Downtown Parking Study 10 N
TR01 -2001 Laurel St. Stairs Replacement 12 N
TR03 -2006 Oak Street Stairs Replacement 13 N
TR01 -2008 Lauridsen Blvd Bridge Replacement Study Update 14 N
TR42 -1999 Lauridsen Blvd Bridge Widening 15 N 3,970,000
TR11 -2009 Marine Drive Bulkhead Repairs 16 N 75,000 750,000 750,000
TR09 -2000 16th Street S/W [T to 'G' St 17 :N 245 „000 255,000 10,000 t 50,000 255,000
1 18 -1999 Lincoln /Laurel Rechannelization /Signal /Roundabout
0 -2004 2nd Valley Pavement Restoration
TR11 -2000 10th Street S/W ['N' Street to 'M' Street]
TR12 -2000 10th Street ['M' Street to 'I' Street]
TR12 -1999 Park Avenue Reconstruction [Peabody to Race]
TR02 -2006 Sidewalk Fill In Gaps
TR02 -2001 Ennis St Slide Repair 25 N
TR05 -2006 Valley Creek Loop Trail 26 N 50,000
TR02 -2007 Laurel St Sidewalk Phase I
TR03 -2007 Laurel Street Sidewalk Phase II
TR04 -1999 Laurel Street/Ahlvers Road Reconstruction 30 N
TR07 -1999 Milwaukee Drive Phase I 32 N
TR70 -1999 Mt Angeles Road /Porter Street LID 33 N
TR69 -1999 Rhoads Road Area LID 34 N
TR97 -1999 "C" Street and Fairmont LID 35 N
TR71 -1999 10th /13th and "I "M" Street LID 36 N
TR16 -1999 18th Street Reconstruction Phase II
TR 10 -1999 10th Street Reconstruction
TR17 -1999 Truck Route at US101 Intersection
TR13 -2000 'N' Street Sidewalk [14th St to 18th St
TR32 -1999 9th Street Widening 41 N
TR08 -1999 Milwaukee Drive Phase II 42 N
TR13 -1999 City -Wide Traffic Signal Interconnect/Pre emption
TR05 -1999 Hill Street Intersection Reconstruction
14 -2000 Airport Industrial Park Streets
80 -1999 Lauridsen Blvd/Washington Street Reconstruct
TR06 -2007 Vine Street Paving
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
1 N 190,000 190,000 190,000
1 N 4,108,000
1 N 8,950,000
1 N 497,200 759,400 262,200 100,000 659,400
2 N 187,500
8 N 540,000
18 N 553,000 665,000 112,000 60,000 605,000
20 N
TR02 -2008 Alternative Cross -Town Route Study 47 N
TR14 -1999 White's Creek Crossing 48 N
TR03 -2008 "0" Street Improvements (14th to 16th Streets) 50 N
21 N 440,000
22 N 450,000
23 N 1,090,000
24 N 375,000
28 N 200,000
29 N 175,000
262,500 350,000
75,000 75,000 75,000
302,500 302,500 27,500 275,000
932,000 1,745,000
40 N 300,000
44 N 182,000
45 N 2,420,000
46 N 405,000
3,030,000
1,355,000
3,660,000
3,330,000
37 N 4,475,000 4,475,000
39 N 600,000 600,000
ALL CATEGORIES DIVISION PRIORITY PAGE 3
4,385,000 277,000 180,000 2,620,000 1,585,000
9,000,000
855,000 855,000 200,000 300,000 400,000
250,000
600,000 60,000 600,000
55,000 55,000 55,000 495,000
25,000 25,000 25,000
5,000,000 1,030,000 440,000 3,500,000 1,060,000
660,000 660,000 60,000 600,000
675,000 225,000 60,000 675,000
1,455,000 365,000 185,000 1,270,000
2,905,000
49 N 110,000
7/1/2010
250,000 250,000 50,000
200,000 200,000 50,000
100,000 100,000
120,000 120,000
540,000 540,000 48,000 492,000
875,000 500,000
300,000 300,000
100,000 50,000
2,905,000
3,030,000 3,030,000
1,355,000 1,355,000
3,660,000 3,660,000
3,330,000 3,330,000
355,000 55,000
4,545,000
2,725,000
480,000
95,000 95,000
4,545,000
43 N 725,000 725,000
485,000 303,000
50,000 9,000,000
62,500 250,000
87,500 350,000
305,000
75,000
9,690,000 9,690,000
990,000 990,000
220,000 220,000 220,000
110,000 110,000
50,000 50,000
75,000 75,000
50,000 50,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
300,000
25,000 25,000
300,000 100,000 325,000
250,000 75,000 260,000
813,000 645,000 1,100, 000
305,000 2,600,000
38 N 968,000 968,000 88,000 880,000
55,000 300,000
100,000 650,000
305,000
175,000 175,000 175,000 175,000 175,000
25,000 25,000
TR02 -2004 Old Mill Rd /Scrivner Rd Improvements 31 N 840,000 840,000 78,000 60,000 402,000
420,000 4,055,000
4,545,000
485,000
305,000 1,650,000 770,000
75,000 75,000
300,000
305,000
1,355,000
360,000
3,025,000
1,000,000
95,000
725,000
330,000
1,825,000
990,000
2,725,000
3,300,000
5,000,000
7,865,000
2010 2016 CAPITAL FACILITIES PROJECTS
l ct ID Project Title
T 02 -2009 Race Street Bicycle Lanes
TR07 -2009 8th and "C" Streets Roundabout
TR13 -2009 5th Street Bridges Over Valley and Tumwater Creeks
WW03 -2005 Plant Headworks Improvements
WW03 -2008 Pump Station #3 Replacement
WW04 -2008 Carbon Scrubbers WWTP
WW04 -2010 First Street Stormwater Separation
WW06 -2008 Waste Activated Sludge Thickening WWTP
WW08 -2008 Combined Sewer Overflows Phase I
WW27 -1999 Bi- Annual Replacements Lines
WW01 -2008 Dry Polymer Feeder Replacement WWTP
WW05 -2008 Digester Mixing Improvement WWTP
WW02 -2005 Plant De- Watering Improvements
WW02 -2008 Septage Receiving Station WWTP
WW10 -2008 Combined Sewer Overflows Phase II
WW02 -2010 Plant Programmable Logic Controller /HMI replacement
WW05 -2006 Sewer Trestle at Francis 8th
WW03 -2000 Lindberg Rd Sewer LID
WW02 -2000 Airport Industrial Sewer
WW05 -1999 Golf Course Road Sewer Interceptor
WW07 -2008 West UGA Basin 2 Sewer Extension
9 -2008 West UGA Basin 3 Sewer Extension
1 -2008 West UGA Basin 4 Sewer Extension
WW01 -2010 Turbo Blower Installation
WT02 -2001 Elwha Dam Mitigation
WT02 -2006 Bi- Annual Replacements
WT02 -2009 Concrete Cylinder Pipe Replacement
WT64 -1999 McDougal Pressure Subzone Improvements
WT65 -1999 UGA Water Customers
WT01 -2008 Advanced Metering Infrastructure Water/Wastewater
WT01 -2007 Dry Creek Water Settlement
WT03 -2005 Vulnerability Improvements
WT03 -2009 Transfer Morse Creek Water Lines to Clallam PUD
WT01 -2009 E Street Reservoir Cover Repainting
WT01 -2000 Airport Industrial Park Water Line
Outside Grants Bonds
Division Priority Mandate Contributions Loans
51 N 40,000
52 N
56 N
1Y
1N
1Y
1N
1N
1Y
2N
3N
3N
4N
6N
11 N
12 N
13 N
14 N
15 N
16 N
17 N
18 N
1N
1 N
1N
1N
1N
3N
4N
5N
6N
75,000
26,822,200 11,375,000 77,559,900 51,252,700 10,620,000 5,024,400 6,141,500 14,207,000 16,492,000 11,670,000 18,910,000
1,610,100
4 N 1,240,000 1,240,000 1,240,000
5 Y 8,700,000 12,200,000 12,200,000
1,200,000
1,300,000
1,000,000
7,100,000
6,100,000
2,500,000
28,555,500 28,955,500 28,955,500 1,600,000 11,370,500 9,890,000 4,945,000
900,000 900,000 268,000 300,000 325,000
20,810,100 38,495,500 66,710,100 47,510,100 3,382,600 15,073,500 11,942,000 12,155,000 14,850,000 6,275,000 2,000,000
210,000
2 N 2,226,000 2,226,000 2,226,000 1,000,000 1,226,000
250,000
6,295,000
ALL CATEGORIES DIVISION PRIORITY PAGE 4
540,000 540,000 540,000 40,000 500,000
1,610,100
1,300,000
1,000,000
7,100,000
7/2/2010
Total Project Total City 2010 Total
Costs Cost Costs
50,000 10,000
400,000 400,000
75,000
250,000 250,000
230,000 230,000
53,000 53,000 53,000
54,000
699,500
1,200, 000
6,100,000
2,500,000
210,000
930,000
150,000
1,610,100
260,000 260,000
300,000 300,000
100,000 100,000
475,000 475,000 75,000 400,000
183,000 183,000
6,295,000 6,295,000 575,000 1,430,000 1,430,000 1,430,000 1,430,000
20,000 20,000
210,000 210,000
500,000 250,000
200,000 200,000
2011 Total 2012 Total
Costs Costs
50,000
54,000 54,000
699,500 102,500
930,000 340,000
150,000 150,000
25,000 350,000
145,000 85,000
955,100 655,000
105,000 155,000
5,000
300,000
110,000 100,000
100,000 400,000
1,175,000 65,000
100,000
183,000
5,000
200,000
597,000
360,000
2013 Total 2014 Total
Costs Costs
125,000 1,075,000
140,000 860,000
1,000,000
65,000 70,000 75,000
1,125,000 3,800,000 7,275,000
6,100,000
900,000
380,000
2015 Total 2016 Total
Costs Costs
400,000
75,000
150,000 575,000 575,000
5,200,000
500,000
2,000,000
7 N 1,500,000 1,500,000 180,000 660,000 660,000
1,960,000 9,061,000 12,781,000 10,821,000 2,320,000 3,926,000 1,860,000 1,685,000 2,470,000 660,000
63,352,300 80,104,500 225,191,000 163,963,800 21,925,600 39,900,900 43,324,500 35,504,000 39,607,000 24,405,000 24,902,000
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Project ID Project Title Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
FRO1 -2009 Electronic Medical Incident Reporting 1 N 36,000 36,000 36,000
FRO2 -2009 Wireless Mobile Data for Fire Apparatus 2 N 120,000 120,000 50,000 70,000
FRO7 -1999 West Side Fire Station
GG01 -2005 Harbor Master Plan
GG01 -2010 Valley Creek Restoration Phase III
GG03 -2003 Infrastructure Development (NICE Program)
GG03 -2009
GG04 -2009
GG01 -2002
GG08 -2009
GG05 -2009
2010 2016 CAPITAL FACILITIES PROJECTS
Entryway Monument
Building Height/Viewshed Study
Ediz Hook Rip Rap Repair
Port of PA Industrial Park Utility Improvements
Port Waterfront Utilities Extension
GG03 -2007 City Hall Parking Lot Repair
GG06 -2009 Downtown Parking Structure and Bluff Stabilization
GG07 -2009 Construct Underground on Front Street
IT01 -2010 Replacement Of Critical Server(s) Data Backup Equip.
IT02 -2010 Repl. of Council Chambers Public Address Audio System
IT03 -2009 Novell File Svrs OS Platform Apps Migration /Upgd
IT05 -2006 Datalloice Equpment
009 Replacement of Centralized Server Data Storage
=2009 iSeries HTE System Upgrade /HA Redundancy
IT03 -2010 Upgrade of Microsoft Office Products and Training
PK05 -2009 Olympic Discovery Trail Repair -FEMA Mitigation
PK04 -2009 Ediz Hook West Boat Dock Repair -FEMA Mitigation
PK06 -2009 Waterfront Trail Rip -Rap Repair -FEMA Mitigation
PK03 -2009 City Pier Fire Suppression System
PK01 -2010 Civic Field Upgrades
PK04 -2005 Olympic Discovery Trail Tree Armor Replacement
PK06 -2005 Replace Roof of Vern Burton
PK02 -2005 Restroom Replacement
PK08 -2002 Neighborhood Park Renovation
PK02 -2009 Off -Leash Dog Park
PK01 -2009 Port Angeles Marine Park
PK03 -2006 Lincoln Park Development Plan
PK01 -2002 City Pier Hollywood Beach Renovation
PK06 -2006 Lions Park Development
PK04 -2006 Shane Elks Ball Field Lighting Project
PK11 -2006 City Pier Float Replacement
PK03 -2007 Tennis Courts at Erickson Park Lighting
PK02 -2006 Fine Arts Center Entrance Improvements
.20- 1- 0--- Pubite-Safety Wireless -Net roork- (BTOP'
PD01 -2009 Wireless TerminalsNoice Radio Upgrades (Stonegarden)
PD02 -2009 Evidence Relocation Patrol Work Area
PD03 -2007 Regional Firearms Training Facility
3N
1Y
1N
1 N
1N
1N
2 Y 636,000
3N
4N
5N
6N
7N
1 N 240,000 240,000 240,000
1N
1N
1N
2N
3N
3N
3Y
4N
11 N
13 N
14 N
4N
120,000
657,000 657,000
1,293,000
70,000 70,000 70,000
1 N 645,000
2 N 75,000
2 N 375,000
GENERAL FUND DIVISION PRIORITY PAGE 1
1,986,000
1,986,000
715,000 79,000 715,000
4 N 2,500,000 2,500,000 2,500,000
10 N 50,000
2 ,607,00C
3 N 300,000
265,000
3,672,000
15,000,000 15,000,000 15,000,000
1,500,000 1,500,000 1,500,000
19,922,000 18,629,000 272,000 1,525,000 16,300,000 100,000 100,000 1,600,000
7/2/2010
1,986,000
2,142,000
4 N 150,000
15 N 750,000
16 N 25,000 75,000
1,986,000
2,022,000
50,000
50,000 50,000 25,000
157,000 500,000
575,000 575,000 75,000 100,000 100,000 100,000 100,000 100,000
50,000 50,000
370,000 370,000 290,000
15,000 35,000
75,000 75,000 75,000
500,000 500,000 500,000
700,000 700,000 700,000
100,000 100,000 100,000
250,000 250,000 150,000 60,000 40,000
180,000 180,000 180,000
140,000 140,000 140,000
65,000
1,315,000
65,000
1,315,000
860,000 215,000 860,000
100,000 25,000 100,000
500,000 125,000 100,000 400,000
210,000 210,000
250,000 250,000
225,000 225,000
3,721.,000 1,117,000
300,000 35,000
4,824,000 1,152,000
680,000
65,000
150,000 100,000
150,000 150,000
50,000 50,000
3 71,1 nnn
2 N 500,000 500,000 200,000 200,000
300,000 45,000 255,000
245,000
171,000 1,815,000
106,000 171,000 1,815,000
515,000 40,000
2,500,000
50,000 50,000 50,000 50,000 50,000
5 N 375,000 375,000 125,000 125,000 125,000
6 N 500,000 500,000 100,000 100,000 100,000 100,000 100,000
8 N 15,000 15,000 15,000
9 N 100,000 100,000 20,000 20,000 20,000 20,000 20,000
100,000 100,000 15,000 85,000
200,000 200,000 100,000 100,000
750,000 750,000
50,000 75,000
17 N 50,000 50,000 50,000
1,335,000 2,500,000 7,010,000 5,675,000 1,210,000 3,285,000 1,370,000 555,000 360,000 170,000 100,000
300,000
4,179,000 300,000
85,000 75,000 65,000
•ject ID
TR01 -2003
2010 2016 CAPITAL FACILITIES PROJECTS
Project Title
Overlay Program
TR01 -2005 Gravel Road Paving
TR01 -2006 Transportation Comprehensive Plan
TR01 -2010 Race Street Slide Repair 1 N
TR02 -2003 Waterfront Development
TR03 -2009 Upgrades to the Coho Ferry Terminal
TR04 -2006 Dry Creek Pedestrian Bridge/Trail Phase II
TR09 -2009 Way Finding Sipage Concept 1 N
TR10 -2000 16th Street S/W ['G' St to Stevens School]
TR10 -2009 First/Front Race Street Nodes 1 N
TR21 -1999 Lauridsen Blvd Reconstruction [Trk Rt To 'L' St.] 1 N
TR74 -1999 Sidewalk Program 1 N
TR04 -2005 Alley Paving 2 N
TR04 -2007 First/Front/Railroad Street Rehabilation 2 N
TR05 -2009 Ediz Hook Harbor Erosion Repair -FEMA Mitigation
TR06 -2009 Tumwater Street Retaining Wall Repair -FEMA Mitigation 3 N
TR20 -1999 Street Bicycle Facilities /Racks /Striping 4 N
TR26 -1999 ADA Curb Ramps 5 Y
TR04 -2009 Manne/Tumwater Pedestrian Overpass 8 N
TR08 -2009 Downtown Parking Study 10 N
TR01 -2001 Laurel St Stairs Replacement
TR03 -2006 Oak Street Stairs Replacement
01 -2008 Lauridsen Blvd Bridge Replacement Study Update
W.2-1999 Lauridsen Blvd Bridge Widening
TR11 -2009 Marine Drive Bulkhead Repairs
TR09 -2000 16th Street S/W ['I' St. to 'G' St.]
TR18 -1999 Lincoln /Laurel Rechannelization /Signal /Roundabout
TR01 -2004 2nd Valley Pavement Restoration
TR11 -2000 10th Street S/W ['N' Street to 'M' Street] 21 N
TR12 -2000 10th Street ['M' Street to 'I' Street]
TR12 -1999 Park Avenue Reconstruction [Peabody to Race] 23 N
TR02 -2006 Sidewalk Fill In Gaps
TR02 -2001 Ennis St Slide Repair
TR05 -2006 Valley Creek Loop Trail
TR02 -2007 Laurel St Sidewalk Phase I 28 N
TR03 -2007 Laurel Street Sidewalk Phase II 29 N
TR04 -1999 Laurel Street/Ahlvers Road Reconstruction
TR02 -2004 Old Mill Rd/Scrivner Rd Improvements
TR07 -1999 Milwaukee Drive Phase I
TR70 -1999 Mt Angeles Road /Porter Street LID
TR69 -1999 Rhoads Road Area LID
TR97 -1999 "C" Street and Fairmont LID
TR71 -1999 10th /13th and "I "M" Street LID
TR16 -1999 18th Street Reconstruction Phase II
TR10 -1999 10th Street Reconstruction
TR17 -1999 Truck Route at US101 Intersection
TR13 -2000 'N' Street Sidewalk [14th St to 18th St
TR13 -1999 City -Wide Traffic Signal Interconnect/Pre- emption
TR14 -2000 Airport Industrial Park Streets
TR80 -1999 Lauridsen Blvd/Washington Street Reconstruct
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
1N
1N
1 Y 75,000
1 N 4,108, 000
1 N 8,950,000
1 N 497,200 759,400 262,200 100,000 659,400
1 N 225,000
2 N 187,500
16 N
17 N 245,000
18 N 553,000
22 N 450,000
24 N 375,000
26 N 50,000
30 N 932,000
45 N 2,420,000
46 N 405,000
GENERAL FUND DIVISION PRIORITY PAGE 2
2,880,000
9,000,000
262,500 350,000
540,000 600,000
12 N 302,500
13 N 55,000
75,000 750,000
20 N 540,000
440,000 660,000
1,090,000 1,455,000
25 N 300,000
200,000 300,000
175,000 250,000
182,000 485,000
7/1/2010
2,880,000
175,000 175,000
100,000 25,000 60,000
190,000 190,000 190,000
4,385,000 277,000 180,000 2,620,000 1,585,000
210,000 210,000 75,000 150,000
400,000 175,000
50,000 50,000 50,000
550,000 550,000 550,000
2,725,000
250,000 250,000
200,000 200,000
855,000 855,000
250,000 62,500 250,000
100,000 100,000
120,000 120,000
665,000 112,000
675,000 225,000
875,000 500,000
100,000 50,000
480,000 75,000
50,000 9,000,000
87,500 350,000
305,000
340,000 360,000 380,000 400,000 420,000 450,000
25,000 25,000
400,000
50,000
200,000
50,000 75,000 75,000
25,000
60,000 600,000
75,000 75,000 75,000
14 N 25,000 25,000 25,000
15 N 3,970,000 5,000,000 1,030,000
175,000
300,000 300,000
25,000 25,000
25,000
100,000 325,000
75,000 260,000
1,745,000 813,000 645,000 1,100,000
305,000
50,000 50,000
300,000 400,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
302,500 27,500 275,000
55,000 55,000 495,000
440,000
255,000 10,000 50,000 255,000
60,000 605,000
540,000 48,000 492,000
365,000 185,000 1,270,000
175,000 175,000
303,000 485,000
1,650,000 770,000
25,000 25,000
50,000 50,000
750,000 100,000 650,000
3,500,000 1,060,000
660,000 60,000 600,000
60,000 675,000
25,000 25,000
75,000 75,000 330,000
175,000 175,000
31 N 840,000 840,000 78,000 60,000 402,000 300,000
32 N 2,905,000 2,905,000 305,000 2,600,000
33 N 3,030,000 3,030,000 3,030,000 305,000
34 N 1,355,000 1,355,000 1,355,000 1,355,000
35 N 3,660,000 3,660,000 3,660,000 360,000
36 N 3,330,000 3,330,000 3,330,000 305,000 3,025,000
37 N 4,475,000 4,475,000 420,000 4,055,000
38 N 968,000 968,000 88,000 880,000
39 N 600,000 600,000 1,000,000
40 N 300,000 355,000 55,000 55,000 300,000
2 -1999 9th Street Widening 41 N 95,000 95,000 95,000
8 -1999 Milwaukee Drive Phase II 42 N 4,545,000 4,545,000 4,545,000
43 N 725,000 725,000 725,000
TR05 -1999 Hill Street Intersection Reconstruction 44 N
2,725,000
3,300,000
5,000,000
2010 2016 CAPITAL FACILITIES PROJECTS
ikt ID Project Title
T 2 -2008 Alternative Cross -Town Route Study
TR14 -1999 White's Creek Crossing
TR06 -2007 Vine Street Paving
TR03 -2008 "0" Street Improvements (14th to 16th Streets)
TR02 -2009 Race Street Bicycle Lanes
TR07 -2009 8th and "C" Streets Roundabout
TR13 -2009 5th Street Bridges Over Valley and Tumwater Creeks
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
47 N 220,000 220,000 220,000
48 N
49 N
51 N 40,000
52 N
GENERAL FUND DIVISION PRIORITY PAGE 3
7/2/2010
9,690,000
9,690,000
110,000 110,000 110,000
50 N 990,000 990,000 990,000
50,000 10,000 50,000
1,825,000
400,000 400,000 400,000
7,865,000
56 N 75,000 75,000 75,000
26,822,200 11,375,000 77,559,900 51,252,700 10,620,000 5,024,400 6,141,500 14,207,000 16,492,000 11,670,000 18,910,000
33,242,200 15,861,000 112,772,900 80,045,700 13,077,000 14,634,400 24,322,500 16,677,000 16,952,000 13,440,000 19,010,000
2010 2016 CAPITAL FACILITIES PROJECTS
Project ID Project Title
CL01 -2009 F- Street 1202 Upgrade
CL03 -2008 Advanced Metering Infrastructure Electric
CL03 -2009 Residential Demand Response Program
CL06 -2007 Washington Substation Transmission Line Renovation
CL06 -2010 College Substation Switch Replacement
CL07 -2010 BPA Conservation Program
CL09 -2009 Tier 2 Conservation Program
CL01 -2006 Eclipse Add Second Source
CL01 -2010 Cable Restoration Phase III
CL02 -2010 Transmission Line Upgrade Washington to I St
CL03 -2010 Redundant Fiber Optic Facilities
CL02 -2006 Upgrade "A" Street Substation Transformer
CL08 -2009 Commercial Demand Management Study
CL05 -2010 Pole Replacement Program
CL04 -2007 PUD Assumption in Previously Annexed Areas
CL06 -2008 Bi- Annual Replacements and Improvements
CL07 -2007 Underground Feeder F -1202
CL05 -2009 Street Light Upgrades Tier 2 Conservation Program
CL07 -2009 Tier 2 Generation Program
CL08 -2007 Olympic Medical Center Redundant Power Source
CL02 -2002 Feeder Tie Porter To Golf Course
CL03 -2006 Install Peabody Substation
7 -1999 Airport Industrial Park Electric Service
01 -2004 Feeder Tie Hwy 101, Cherry Street to Pine Street
CL04 -2010 Metropolitan Area Network Needs Assessment
SW01 -2009 Post Closure Beach Nourishment
DR01 -2004 Stormwater Outfalls to Streams and Marine
DR02 -2009 Culvert Repair
DR04 -2004 Stormwater at Canyon Edge Ahlvers
DR14 -1999 Peabody Creek/Lincoln St Culvert Rehab
DR01 -2006 Valley Street Erosion Improvements
DR02 -1999 City -Wide Catch Basin Modifications
DR01 -2008 Water Quality Project
DR03 -2009 4th Street Stormwater Improvements
DR06 -2004 Stormwater at Campbell Porter
DR08 -2004 Lincoln Park/Big Boy Pond
DR53 -1999 Stormwater Discharges Over Bluff
DR65 -1999 10th And "N" Street Regional Storm Detention
DR07 -2004 Stormwater "C" Street Extension
DR05 -2004 Stormwater at Rose Thistle
DR03 -2004 Stormwater at Laurel US101
DR02 -2004 Upper Golf Course Rd Area Stormwater
03 -1999 Milwaukee Dr Stormwater Improvements
1 -2001 First St Stormwater Separation
WW03 -2005 Plant Headworks Improvements
WW03 -2008 Pump Station #3 Replacement
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
1 N 170,000 170,000 170,000
1N
1N
1N
1N
1N
1 N
2N
3N
4N
5 N 150,000
6 N 800,000 860,000
7 N 30,000
8 N 6,000,000 6,000,000 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
9N
10 N 900,000 900,000 900,000
11 N
12 N 1,200,000 1,200,000 1,200,000 1,200,000
13 N 1,150,000 1,150,000 1,150,000 150,000 1,000,000
14 N 110,000 110,000 110,000
15 N
16 N 770,000 770,000 440,000 330,000
17 N 800,000 800,000 400,000 200,000 200,000
18 N
19 N
1Y
1Y
1N
1Y
1 Y 380,000
2Y
2Y
3Y
4N
5Y
5Y
5Y
7Y
8Y
9Y
10 Y
11 Y
12 Y
1Y
1 N
1,500,000 1,750,000
4,660,000 4,660,000
72,000 72,000 30,000 42,000
6,960,000 14,027,000 24,134,000 17,174,000 2,690,000 5,392,000 4,200,000 3,900,000 3,020,000 2,580,000 2,332,000
93,000 93,000 28,000 30,000 35,000
93,000 93,000 28,000 30,000 35,000
230,000 230,000 200,000
80,000 80,000 80,000
1,200,000
2,777,000
UTILITIES DIVISION PRIORITY PAGE 1
7/1/2010
2,777,000 2,777,000 1,000,000 1,777,000
1,200,000 1,200,000 300,000 300,000 300,000 300,000
385,000 385,000
100,000 100,000 100,000
220,000 220,000
100,000 100,000 100,000
625,000 825,000
505,000 550,000
100,000 100,000 10,000 100,000
260,000 260,000 30,000 230,000
60,000 60,000 60,000
200,000 200,000 50,000
170,000 170,000
500,000 500,000
760,000 380,000
40,000 40,000
585,000 585,000
150,000 150,000
5 Y 255,000 300,000 300,000
670,000 670,000
250,000 250,000
230,000 230,000
250,000 500,000
440,000
150,000 150,000
825,000 325,000 575,000
860,000 60,000 800,000
30,000 30,000
220,000
50,000 50,000 50,000 50,000
250,000 200,000
3,000 122,000 635,000
40,000
100,000 105,000 110,000 115,000 120,000
30,000 30,000 30,000 30,000 30,000
425,000 500,000 500,000 50,000 200,000 250,000
550,000 300,000 250,000
500,000 500,000 50,000 200,000 250,000
425,000 500,000 500,000 50,000 200,000 250,000
500,000 500,000 50,000 200,000 250,000
425,000 500,000 500,000 50,000 200,000 250,000
1,200,000 1,200,000 150,000 150,000 150,000 750,000
250,000 250,000 50,000 200,000
380,000 2,660,000 8,700,000 8,320,000 428,000 875,000 970,000 1,087,000 2,315,000 1,415,000 1,560,000
25,000 350,000
145,000 85,000
250,000 250,000 250,000 250,000 250,000
520,000 740,000 740,000 740,000 740,000 740,000
35,000 150,000 200,000
300,000
50,000 50,000
50,000 50,000
30,000 270,000
190,000 120,000
300,000 300,000
120,000 120,000
2010 2016 CAPITAL FACILITIES PROJECTS
sect ID Project Title
W04 -2008 Carbon Scrubbers WWTP
WW04 -2010 First Street Stormwater Separation
WW06 -2008 Waste Activated Sludge Thickening WWTP
WW08 -2008 Combined Sewer Overflows Phase I
WW27 -1999 Bi- Annual Replacements Lines
WW01 -2008 Dry Polymer Feeder Replacement WWTP
WW05 -2008 Digester Mixing Improvement WWTP
WW02 -2005 Plant De- Watering Improvements
WW02 -2008 Septage Receiving Station WWTP
WW10 -2008 Combined Sewer Overflows Phase II
WW02 -2010 Plant Programmable Logic Controller /HMI replacement
WW05 -2006 Sewer Trestle at Francis 8th
WW03 -2000 Lindberg Rd Sewer LID
WW02 -2000 Airport Industrial Sewer
WW05 -1999 Golf Course Road Sewer Interceptor
WW07 -2008 West UGA Basin 2 Sewer Extension
WW09 -2008 West UGA Basin 3 Sewer Extension
WW11 -2008 West UGA Basin 4 Sewer Extension
WW01 -2010 Turbo Blower Installation
WT01 -2008 Advanced Metering Infrastructure Water/Wastewater
WT01 -2007 Dry Creek Water Settlement
WT03 -2005 Vulnerability Improvements
WT03 -2009 Transfer Morse Creek Water Lines to Clallam PUD
WT01 -2009 E Street Reservoir Cover Repainting
WT01 -2000 Airport Industrial Park Water Line
Outside Grants Bonds Total Project Total City 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total
Division Priority Mandate Contributions Loans Costs Cost Costs Costs Costs Costs Costs Costs Costs
1 Y 53,000 53,000 53,000
1N
1N
1 Y 28,555,500 28,955,500 28,955,500 1,600,000 11,370,500 9,890,000 4,945,000
2N
3 N 54,000
3 N 300,000
4 N 1,240,000 1,240,000 1,240,000
4N
5 Y 8,700,000 12,200,000 12,200,000
6N
11 N
3N
4N
5 N 250,000
1,610,100 1,610,100 1,610,100
12 N 1,200,000
6 N 200,000
UTILITIES DIVISION PRIORITY PAGE 2
7 N 1,500,000 1,500,000 1,960,000 9,061,000 12, 781, 000 10, 821, 000
30,110,100 64,243,500 112,418,100 83,918,100
7/1/2010
955,100 655,000
260,000 260,000 105,000 155,000
900,000 900,000 268,000 300,000 325,000
54,000 54,000
300,000 300,000
699,500 699,500 102,500 597,000
100,000 100,000 100,000
475,000 475,000 75,000 400,000
1,200,000
2 N 2,226,000 2,226,000 2,226,000 1,000,000 1,226,000
150,000 150,000 150,000
500,000 250,000 100,000 400,000
200,000 200,000
1,175,000 65,000
1,125,000 3,800,000 7,275,000
125,000 1,075,000
210,000 210,000 65,000 70,000 75,000
180,000 660,000 660,000
2,320,000 3,926,000 1,860,000 1,685,000 2,470,000 660,000
8,848,600 25,266,500 19,002,000 18,827,000 22,655,000 10,965,000 5,892,000
13 N 1,300,000 1,300,000 150,000 575,000 575,000
14 N 1,000,000 1,000,000 140,000 860,000
15 N 7,100,000 7,100,000 1,000,000 6,100,000
16 N 6,100,000 6,100,000 900,000 5,200,000
17 N 2,500,000 2,500,000 500,000 2,000,000
18 N 183,000 183,000 183,000
20,810,100 38,495,500 66,710,100 47,510,100 3,382,600 15,073,500 11,942,000 12,155,000 14,850,000 6,275,000 2,000,000
WT02 -2001 Elwha Dam Mitigation 1 N 210,000 210,000 110,000 100,000
WT02 -2006 Bi- Annual Replacements 1- N 930,000 930,000 •340,000 360,000 380,000
02 -2009 Concrete Cylinder Pipe Replacement 1 N 6,295,000 6,295,000 6,295,000 575,000 1,430,000 1,430,000 1,430,000 1,430,000
64 -1999 McDougal Pressure Subzone Improvements 1 N 540,000 540,000 540,000 40,000 500,000
WT65 -1999 UGA Water Customers 1 N 20,000 20,000 5,000 5,000
2010 2016 CAPITAL FACILITIES PROJECTS
2010 Total
Project ID Costs
FR02 -2009 50,000
GG01 -2005 25,000
G G01 -2010 157,000
GG03 -2003 75,000
GG03 -2009 15,000
IT01 -2010 240,000
IT03 -2009 150,000
IT05 -2006 290,000
CL01 -2009 170,000
CL03 -2008 1,000,000
CL03 -2009 500,0001 250,000
CL06 -2007 200,0001 200,000
CL06 -2010
CL07 -2010 440,000
CL09 -2009 300,000
PK05 -2009 860,000
PK04 -2009 100,000
PK06 -2009 100,000
PK03 -2009 150,000
PD01. -2009
PD02 -2009
200,000
45,000
1 -2009 28,000
1 -2004 50,000
DR02 -2009
DR14 -1999
50,000
3,000
DR03 -2009 325,000
TR01 -2003 340,000
TR01 -2005 25,000
TR01 -2006 60,000
TR01 -2010 190,000
TR02 -2003 180,000
TR03 -2009 9,000,000
TR04 -2006 100,000
TR09 -2009 75,000
TR10 -2009 50,000
TR05 -2009 250,000
TR06 -2009 350,000
WW03 -2005 25,000
W W03 -2008 145,000
WW04 -2008 53,000
WW04 -2010 955,100
WW06 -2008 105,000
WW08 -2008 1,600,000
WW27 -1999 268,000
WW01 -2008 54,000
WW02 -2008 102,500
WW05 -2006 75,000
WT02 -2001
WT64 -1999
110,000
-2006 340,000
-2009 575,000
40,000
WT65 -1999 5,000
WT01 -2008 1,000,000
WT01 -2007 150,000
2010
Electric
Amount
80,0001 80,000
Reserve Funding Sources
2010 Solid 2010 Solid
2010 2010 Waste Waste
2010 Water Wastewater Stormwater Collections Landfill
Amount Amount Amount Amount Amount
150,000
3,000
28,000
2010
General
Fund
Amount
25,000
15,000
25,000
2010
Unknown
Funding
Amount
240,000
2010 FUNDING SOURCES CFP/TIP SUMMARY PAGE 1
2010
Electric 2010 Water
Amount Amount
15,000
15,000 15,000
58,000 58,000 58,000
170,000
340,000
5,000
Rate Funding /Current
2010 2010
Wastewater Stormwater
Amount Amount
25,000
145,000
53,000
105,000
268,000
54,000
102,500
75,000
57,000
50,000
175,000
Year Funding Sources
2010 Solid 2010 Solid
Waste Waste
Collections Landfill
Amount Amount
15,000 15,000
2010 2010
General Unknown
Fund Funding
Amount Amount
116,000
215,000
25,000
25,000
150,000
340,000
15,000
190,000
180,000
50,000
100,000
62,500
87,500
75,000
50,000
2010
Contribution
Amount
157,000
8,950,000
262,500
955,100
110,000
External Funding Sources
2010 Grant
Amount
50,000
250,000
440,000
645,000
75,000
75,000
200,000
45,000
1,000,000
300,000
150,000
45,000
187,500
2010 Bond
Proceeds
Amount
575,000
40,000
1,000,000
2010 Loan
Proceeds
Amount
1,600,000
2010 2016 CAPITAL FACILITIES PROJECTS
2010
2010 Total Electric
Project ID Costs Amount
WT03 -2009 100,0001
21,925,600 1 330,000 150,000
e
2010 2010
2010 Water Wastewater Stormwater
Amount Amount Amount
Reserve Funding Sources
2010 Solid
Waste
Collections
Amount
3,000
2010 Solid 2010 2010
Waste General Unknown 2010
Landfill Fund Funding Electric 2010 Water
Amount Amount Amount Amount Amount
I 50,000
28,000 65,000 240,000 1 443,000 468,000
2010 FUNDING SOURCES CFP/TIP SUMMARY PAGE 2
Rate Funding /Current Year Funding Sources
2010 2010
Wastewater Stormwater
Amount Amount
900,500
2010 Solid 2010 Solid
Waste
Collections
Amount
282,000 15,000
External Funding Sources
2010 2010
Waste General Unknown 2010 2010 Bond 2010 Loan
Landfill Fund Funding Contribution 2010 Grant Proceeds Proceeds
Amount Amount Amount Amount Amount Amount Amount
I 50,000
15,000 1,556,000 125,000 1 10,484,600 2,012,500 3,065,000 1,600,000
2011
2011 Total Electric
Project ID Costs Amount
FRO1 -2009 36,000
FRO2 -2009
GG03 -2003 100,000
GG03 -2009
GG04 -2009
IT02 -2010
IT03 -2009
IT01 -2009
IT02 -2009
IT03 -2010
2010 2016 CAPITAL FACILITIES PROJECTS
70,000
35,000
75,000
GG01 -2002 715,000
GG08 -2009 500,000
GG03 -2007 100,000
70,000
60,000
180,000
140,000
65,000
CL03 -2008 1,777,000
CL07 -2010 520,000
CL09 -2009 300,000
CL01 -2006 35,000
CL01 -2010 100,000
CL02 -2010 220,000 200,000
C L03 -2010 150,000
CL02 -2006 60,000
0 009 30,000
CL 010 1,000,000
C L05 -2009 1,200,000
PK06 -2009 400,000
P K03 -2009 100,000
PK01 -2010 2,500,000
PK04 -2005 50,000
PK06 -2005 150,000
PK02 -2009 15,000
PK01 -2009 20,000
PK03 -2006 50,000
PD01 -2010 3,724,000
PD01 -2009 200,000
PD02 -2009 255,000
DR01 -2004 50,000
DR04 -2004 250,000
DR03 -2009 575,000
TR01 -2003 360,000
TR01 -2005 25,000
TR02 -2003 2,620,000
TR04 -2006 659,400
TR09 -2009 150,000
TR10 -2000 400,000
TR74 -1999 50,000
TR04 -2005 50,000
TR04 -2007 200,000
TR20 -1999 20,000
T 1999 20,000
7f Uub 1 fb,UUU
TR05 -2006 25,000
TR02 -2008 220,000
TR02 -2009 50,000
WW03 -2005 350,000
2011 2011
2011 Water Wastewater Stormwater
Amount Amount Amount
Reserve Funding Sources
2011 Solid 2011 Solid
Waste Waste
Collections Landfill
Amount Amount
2011 2011
General Unknown 2011
Fund Funding Electric 2011 Water
Amount Amount Amount Amount
35,000
150,000
25,000
125,000
50,000
70,000
2011 FUNDING SOURCES CFP/TIP SUMMARY PAGE 1
15,000 15,000 15,000
20,000 20,000 20,000
35,000
100,000
20,000
64,000
60,000
30,000
Rate Funding /Current Year Funding Sources
2011 Solid 2011 Solid 2011 2011
2011 2011 Waste Waste General Unknown
Wastewater Stormwater Collections Landfill Fund Funding
Amount Amount Amount Amount Amount Amount
36,000
50,000
350,000
250,000
50,000
200,000
15,000 15,000 25,000
79,000
40,000
56,000 15,000 1,000 2,500 2,500 9,000
100,000
100,000
360,000
124,700
175,000
50,000
20,000
20,000
IUV,000
220,000
75,000
500,000
50,000
1,117,000
25,000
25,000
2011
Contribution 2011 Grant
Amount Amount
636,000
15,000
20,000
50,000
External Funding Sources
70,000
520,000
300,000
2,607,000
200,000
255,000
2,620,000
155,000 379,700
50,000 175,000
0,UVU
50,000
2011 Bond
Proceeds
Amount
1,777,000
300,000
1,000,000
1,200,000
2,500,000
475,000
2011 Loan
Proceeds
Amount
2011
2011 Total Electric
Project ID Costs Amount
WW03 -2008 85,000
WW04 -2010 655,000
WW06 -2008 155,000
WW08 -2008 11,370,500
WW27 -1999 300,000
WW05 -2008 300,000
WW02 -2005 1,175,000
WW02 -2010 100,000
WW05 -2006 400,000
WW01 -2010 183,000
WT02 -2001 100,000
WT02 -2009 1,430,000
WT64 -1999 500,000
WT65 -1999 5,000
WT01 -2008 1,226,000
WT03 -2005 65,000
WT03 -2009 400,000
WT01 -2009 200,000
39,900,900 200,000
2010 2016 CAPITAL FACILITIES PROJECTS
Reserve Funding Sources
2011 Solid 2011 Solid
2011 2011 Waste Waste
2011 Water Wastewater Stormwater Collections Landfill
Amount Amount Amount Amount Amount
150,000
150,000
2011 2011
General Unknown
Fund Funding
Amount Amount
385,000
2011 FUNDING SOURCES CFP/TIP SUMMARY PAGE 2
2011
Electric 2011 Water
Amount Amount
70,000 I 344,000
5,000
65,000
200,000
200,000
Rate Funding /Current
2011 2011
Wastewater Stormwater
Amount Amount
85,000
155,000
300,000
300,000
100,000
400,000
183,000
Year Funding Sources
2011 Solid
Waste
Collections
Amount
2011 Solid 2011 2011
Waste General Unknown
Landfill Fund Funding
Amount Amount Amount
2011
Contribution 2011 Grant
Amount Amount
655,000
100,000
200,000
External Funding Sources
2011 Bond
Proceeds
Amount
1,430,000
500,000
1,226,000
2011 Loan
Proceeds
Amount
11,370,500
1,090,000
561,000 1,923,000 551,000 17,500 17,500 1,458,700 1,792,000 I 1,881,000 7,251,700 10,408,000 12,460,500
Prior Years I 2010 I
-I$ -1$
CAPITAL FACILITIES PLAN PROJECT
Title: Port Waterfront Utilities Extension
Project Description
Extension and upgrading of utilities in support of a planned future economic
development project on Port property near Marine Drive and Tumwater Street.
Includes traffic /street improvements in the vicinity of this intersection, electrical Other
system upgrades, and water and sewer system improvements in the immediate
area.
Yearly Expense Summary Capital/Net Operating
2011 I 2012 I 2013 I 2014 I 2015
1 700,000 I I 1
Year Construction Complete /Operational 2010
Right of Way No SEPA Required Yes
City Priority Legal Mandate No Concurrency
Department. Community Development Division General
Contact Nathan West Cost Center.
Justification:
No
Project GG05 -2009
Estimated Project Costs
Planning /Design.
Land/Right -of -Way
Construction. 700,000
Total
700,000
Estimated Project Funding
Reserves 700,000
Contributions
Grants:
1 Bonds.
Loans
Utilities
General Fund Current
I Unknown.
Total
-I$
700,000
2016 I Project Total 1
I 700,000
Operating Cost Amount
Other Permits. NoJ
Contract Yes
Div Priority 4
The City as a partner with the Port of Port Angeles has prepared plans and engineering details for a major economic
development project in this location. The City's participation will make the proposal competitive.
Impact if not executed:
A project of this magnitude will be a positive economic impact on the community. The project provides a waterfront
development opportunity for a large employer. Not implementing could result in a missed opportunity to bring jobs to
the Port Angeles community.
Date Revised 6/30/20101
I
Title: Port Waterfront Utilities Extension Project GG05 -2009
Picture Area Map
Intentionally Left Blank
VORT A
CAPITAL FACILITIES PLAN PROJECT
Title: Port of PA Industrial Park Utility Improvements
Project Description
Increase capacity of electric, water and sanitary sewer in the vicinity of the
Portof Port Angeles' Industrial Park off of 18th Street. Coordinate
improvements with TR 16 -1999, TR09 -2000 and TR10 -2000, which are
roadway and sidewalk projects.
Yearly Expense Summary Capital/Net Operating
Prior Years I 2010 I 2011 I 2012 I 2013 I 2014 I 2015
I I 500,000 I
Year Construction Complete /Operational: 2011
Right of Way: Yes
City Priority Legal Mandate. No
Department Public Works Utilities
Contact: Steve Sperr
Justification:
-I$ I$ 1$
SEPA Required Yes
Concurrency: No
Division: General
Cost Center:
Project GG08 -2009
Estimated Project Costs
Planning/Design:
Land/Right -of -Way:
Construction 500,000
Other:
Total
500,000
Estimated Project Funding
Reserves:
Contributions:
Grants
Bonds
Loans:
Utilities:
General Fund Current:
Unknown:
Total
500,000
500,000
I 2016 I Project Total
I 1 500,000
Operating Cost Amount
Other Permits: No
Contract: Yes
Div. Priority: 3
The Port of Port Angeles is planning to increase the 18th Street Industrial Park to accommodate the local business
expansion to be more competitive by providing state of the art shop and office space. The City as a partner will provide
support to improve infrastructure to assist in keeping and increasing family wage jobs.
Impact if not executed:
Local wage earning employers may relocate to other communities adding the growing number of unemployeed. This
will further weaken the economic base of the community.
Date Revised: 7/2/2010
Title: Port of PA Industrial Park Utility Improvements Project GG08 -2009
Picture Area Map
Intentionally Left Blank
CAPITAL FACILITIES PLAN PROJECT
Title: Washington Substation Transmission Line Renovation
Project Description
This project involves reconstructing much of the old 69kV transmission line to
the former Rayonier site. Line will be reconductored and some poles replaced
between College and Washington Substations.
Yearly Expense Summary Capital/Net Operating
Prior Years I 2010 I 2011 I 2012 I 2013 I
I 200,000 I I
Year Construction Complete /Operational 2010
Right of Way No
City Priority Legal Mandate No
Department Public Works Utilities
Contact Terry Dahlquist
Justification:
SEPA Required. No
Concurrency No
Division Light
Cost Center
Project CL06 -2007
Estimated Project Costs
I Planning /Design I 30,000
I Land /Right -of -Way
I Construction
Other
200,000
Total I 230,000
Estimated Project Funding
Reserves I
Contributions.
Grants
Bonds
Loans I
Utilities 230,000
General Fund Current
Unknown I
Total I 230,000
2014 2015 I 2016 I Protect Total
I I 200,000
Div Priority 1
I
Operating Cost Amount
Other Permits. No
Contract No
This 69kV line was transferred to the City when the Rayonier mill closed. It has received essentially no maintenance
since 1997. City distribution also exists on the poles. Reinforcing the transmission line will allow using it as part of the
City transmission system, and even allow the City to provide partial power to Nippon should they lose their line along
Valley Creek. The existing City transmission line running parallel on the west side of Chambers St. needs maintenance,
including replacement of several poles. Since it has no distribution lines, it could be removed entirely for neighborhood
beautification and replaced by the Rayonier line.
Impact if not executed:
Washington and Valley are already the largest substations_ in the Port Angeles system. It will eventually be necessary to
further increase the supply to these areas, particularly when loads are added in the Eastern UGA. It is most economical
that any maintenance performed now also incorporate additional capacity for the future.
Date Revised 6/30/20101
Title: Washington Substation Transmission Line Renovation Project CL06 -2007
Picture Area Map
Intentionally Left Blank
Title: Airport Industrial Park Electric Service
Project Description
This project involves installing the high voltage underground "backbone"
electrical distribution system and street lighting in the Port's proposed
new /existing industrial park airport areas.
CAPITAL FACILITIES PLAN PROJECT
Yearly Expense Summary Capital/Net Operating
Prior Years 1 2010 I 2011 I 2012 1 2013 I 2014 1 2015
I I 400,000 I 200,000 I 200,000 I
Year Construction Complete /Operational 1999
Right of Way No
City Priority. Legal Mandate No
Department Public Works Utilities
Contact Terry Dahlquist
Justification:
The Port is proposing to develop new /existing industrial park areas at the airport which will require city utilities. The
cost estimates provided here are very rough since the Port has not provided information as to the size of electrical loads
they want to accommodate. It has also been assumed at this time that the Port or others would provide all necessary
funding.
SEPA Required No
Concurrency No
Division Light
Cost Center
Impact if not executed:
Power and street lighting services would not be available to all areas of the airport industrial park.
Project CL07 -1999
Estimated Project Costs
I Planning /Design 47,000
753,000 1
Land/Right -of -Way
Construction
Other
Total 800,000
Estimated Project Funding
Reserves.
Contributions 800,000
Grants
Bonds
Loans.
Utilities
General Fund Current I
Unknown I
Total I 800,000
-I$
2016 I Project Total
I 800,000
Operating Cost Amount
Other Permits. No
Contract. No
Div Priority 17
Date Revised 6/30/2010
Title: Airport Industrial Park Electric Service Project CL07 -1999
Picture Area Map
Intentionally Left Blank
w
CAPITAL FACILITIES PLAN PROJECT
Title: Airport Industrial Park Water Line
Project Description
This project involves the installation of water mains and services in the Port of
Port Angles proposed new /existing industrial park areas at the airport.
Prior Years 1 2010 I
-1$ -1$
Year Construction Complete /Operational 2000
Right of Way: No
City Priority Legal Mandate
Department Public Works Utilities
Contact Steve Sperr
Justification:
Bonds
Loans
Utilities
General Fund Current'
Unknown:
Total.
Yearly Expense Summary Capital/Net Operating
2011 2012 1 2013 1 2014 1 2015 1
1 180,000 1 660,000 1 660,000 1
SEPA Required. Yes
No Concurrency No
Division Water
Cost Center
Impact if not executed:
Water services would not be available to all areas of the airport industrial park.
Project WTO1 2000
Estimated Project Costs
Planning/Design 180,000
Land/Right -of -Way
Construction 1,320,000
Other
Total: 1,500,000
Estimated Project Funding
Reserves:
Contributions. 1,500,000
Grants
1
1,500,000
2016 1 Project Total 1
I 1,500,000
Operating Cost Amount
Other Permits Yes
Contract. Yes
Div Priority 7
The Port is proposing to develop new /existing facilities at the industrial park areas at the airport which will require city
utilities. It is assumed at this time the Port or others will provide all necessary funding.
Date Revised 6/30/20101
I° Title: Airport Industrial Park Water Line Project WTO1 -2000
Picture Area Map
Intentionally Left Blank
CAPITAL FACILITIES PLAN PROJECT
Title: Airport Industrial Sewer
Project Description
This project involves the installation of sanitary sewer mains and services in the
Port of Port Angeles proposed new /existing industrial park areas of the airport.
I 2014 I 2015 I
150,000 I 575,000 I 575,000 I
SEPA Required Yes
No Concurrency No
Division. Wastewater
Cost Center
(Impact if not executed:
Sewer services would not be available to all areas of the airport industrial park.
Project WW02 -2000
Estimated Project Costs
I 150,000
Planning/Design.
Land/Right -of -Way
Construction
Other
Total 1,300,000
Estimated Project Funding
I Reserves
I Contributions 1,300,000
Grants:
Bonds
Loans.
I Utilities.
I General Fund Current
I Unknown.
Total. I 1,300,000
Yearly Expense Summary Capital/Net Operating
Prior Years I 2010 I 2011 I 2012 I 2013
-I$ -I$ -I$ -I$
Year Construction Complete/Operational. 2000
Right of Way No
(City Priority Legal Mandate
Department Public Works Utilities
Contact Jeff Young
I Justification:
The Port is proposing to develop new /existing industrial park areas at the airport which will require city utilities.
anticipated the Port of Port Angeles or developers will provide all necessary funding.
1,150,000
2016 I Project Total
I 1,300,000
Operating Cost Amount
Other Permits No
Contract Yes
Div Priority 13
It is
Date Revised 6/30/2010
1
Title: Airport Industrial Sewer Project WW02 -2000
Picture Area Map
Intentionally Left Blank
Title: Airport Industrial Park Streets
CAPITAL FACILITIES PLAN PROJECT
Project Description
This project involves the installation of roadways, storm drainage, curb, gutter
and sidewalks in the Port's proposed new /existing industrial park areas at the
airport.
Yearly Expense Summary Capital/Net Operating
Prior Years I 2010 I 2011 I 2012 I 2013 I 2014 I 2015
I I I 305,000 I 1,650,000 I 770,000 I
Year Construction Complete/Operational. 2015
Right of Way No SEPA Required No
City Priority Legal Mandate. No Concurrency. No
Department Public Works Utilities Division Street
Contact Steve Sperr Cost Center
Justification:
The Port is proposing to develop new /existing industrial park areas at the airport which will require city streets. It is
assumed at this time the Port or others will provide all necessary funding.
IImpact if not executed:
Access in and around the new /existing industrial park areas would be unavailable.
Project TR14 2000
Estimated Project Costs
Planning /Design 305,000
Land/Right -of -Way I
Construction 2,420,000 I
Other I
Total. 2,725,000 I
Estimated Project Funding
I Reserves
Contributions
Grants
Bonds
Loans
Utilities
General Fund Current 305,000
Unknown
Total
-I$
2,420,000
2,725,000
Div Priority 45
2016 I Protect Total
I 2,725,000
Operating Cost Amount
Other Permits No
Contract No]
Date Revised 6/30/2010
Title: Airport Industrial Park Streets Project TR14 -2000
Picture Area Map
Intentionally Left Blank
CAPITAL FACILITIES PLAN PROJECT
Title: Turbo Blower Installation Project WW01 -2010
Project Description I Estimated Project Costs
Project demolishes three PD aeration blowers from 1993 and installs three high I I
Land /Right -of -Way
Construction 183,000 1
Other:
efficiency turbo blowers. These new turbo blowers have high speed motors
and air bearings so a gearbox and lubrication system are not required. These 50
hp turbo blowers will match the output of the existing 75 hp rotary blowers and
staff will install with factory assistance. They will also provide low noise and
low vibration which is needed in the secondary building lower level.
Total
183,000
Estimated Project Funding
Reserves
Contributions
Grants.
Bonds:
Loans:
Utilities 183,000
General Fund Current:
Unknown
Total 183,000
Yearly Expense Summary Capital/Net Operating
liknorYears 1 2010 I 2011 I 2012 1 2013 1 2014 1 2015 1 2016 I Project Total
-1 -1 183,0001 I I$ I$ -I 183,000
Year Construction Complete/Operational Operating Cost Amount:
Right of Way No SEPA Required No Other Permits: Yes
City Priority. Legal Mandate: No Concurrency. No Contract. Yes
Department Public Works Utilities Division. Wastewater
Contact Jeff Young Cost Center Div. Priority 18
Justification:
There will be some energy savings with this conversion. The existing rotary blowers have reached or are nearing the
end of there service life and will begin to show wear requiring rebuilding. Many Cities in the Pacific Northwest have
done their own installation and found the job easy to install and reliable such as Gig Harbor and Lyden, WA.
Impact if not executed:
Continue to produce higher energy bills, loud noise and excess vibration in the secondary building.
Date Revised 6/9/2010
O itle: Turbo Blower Installation
Picture Area Map
Project WW01 -2010
pORT NGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: July 6, 2010
TO: CITY COUNCIL
FROM: YVONNE ZIOMKOWSKI, FINANCE DIRECTOR
SUBJECT: REQUEST FOR AMENDMENT TO 2010 INFORMATION TECHNOLOGY CAPITAL
BUDGET
Summary: CFP Project IT03 -2009 was approved as part of the 2008 CFP in the amount of
$250,000, with funding to take place in 2010 through 2012. The project consists of transitioning
from the current Novell network server operating system to a standardized Microsoft system.
Funding in the amount of $150,000 is requested in 2010, with project funding coming from IT
reserves.
Recommendation: Approve $150,000 amendment to 2010 Information Technology budget
to be used for CFP Project IT03 -2009.
Background Analysis: During the 2008 budget process, Council authorized CFP Project IT03-
2009 in the amount of $250,000, with funding to take place in 2010 ($150,000), 2011 ($60,000),
and 2012 ($40,000). This project was for the upgrade of the current Novell network server
operating system to a standardized Microsoft operating system.
It is extremely important that this project begin moving forward as soon as possible. The Novell
operating system implemented by the City nearly 15 years ago has reached end -of -life and end -of-
support status. Basically, IT staff are running obsolete software on outdated equipment and no
additional upgrades or technical support is available. This project should eliminate issues with
connectivity, interfaces, upgrades, e-mail archiving, and vendor support between Novell and
Microsoft.
In addition to the technical issues listed above, this project is also a vital component of the City's
records management program. In order to comply with State guidelines, the City must have an
adequate e-mail archival system in place. This project will provide improved connectivity between
the City's current archival software and the proposed Microsoft system, which will ensure
continued compliance with State retention guidelines.
L -1
Page 2
Funding for this project was initially identified in the 2010 budget, but was inadvertently omitted
prior to final budget approval. Staff proposes using $150,000 from IT reserves to fund the initial
phase of this project in 2010. Additionally, it should be noted that IT staff have identified
approximately $50,000 in budgetary savings that may be realized in 2010. This will potentially
result in only $100,000 being used from reserves; however, it is still too early in the year to know
how much of these savings will be realized.
Staff's recommendation is for Council to approve funding for CFP Project IT03 -2009 in 2010 in
the amount of $150,000 to come from Information Technology fund reserves. Currently, there is
approximately $800,000 in IT reserves anticipated at the end of 2010.
Attachment: Capital Facilities Plan Project IT03 -2009
L -2
Title: Novell File Svrs OS Platform Apps Migration/Upgd
Project Description
Project involves the migration and upgrade of current Novell file servers to a
common operating system platform and Microsoft Active Directory structure.
This will include migration of all paths, Iinks, files, attachments, directories and
structure residing in the current NDS. Additionally, it would include migrating
the current Group Wise email system and its interfaces to a more industry
common Microsoft Exchange interface platform and subsystems. A High
Availability(HA) server clustering solution is also recommended. This would
allow for continued operation/support if catastrophic situations occur resulting
failure in access to server applications. This migration allows for
standardization of servers to one common OS platform. In addition, it allows
for better utilization of resources /support by staff personnel while reducing the
number of technologies and servers currently being supported.
Yearly Expense Summary Capital/Net Operating
1 Prior Years 1 2010 I 2011 I 2012 I, 2013 I 2014 I 2015
I$ I$ 150.000 1 5 60.000 I$
Year Construction Complete /Operational: 2012
Right of Way:
1City Priority.
(Department: Finance
(Contact: Jim Harper
Justification:
Current Novell operating system is the last supported standalone version allowing for direct association to other
application platforms. With increased separation between Novell/Microsoft platforms, issues with connectivity,
interfaces, upgrades, and vendor support have started to become problematic for existing and planned future
applications. Organizations in general have migrated to Microsoft as a standardized platform and doing so for all Novell
servers will solve many issues with connectivity, application /user interfaces and general support. It will allow for better
utilization of staff detailed Microsoft products knowledge base with a common platform than currently supporting.
IImpact f not executed:
With loss of Novell standalone capabilities, increasing separation between Novell/Microsoft products and requirements
for staff multi platform training will become more problematic. Further separation will result in increasing issues with
performance, connectivity, data compatibility, user frustrations and simplified user interfaces becoming non existent.
Legal Mandate: No
CAPITAL FACILITIES PLAN PROJECT
Project 1T03-2009
Estimated Project Costs
j Planning/Design: S 30.000 1
Land/Right -of -Way: I 1
Construction: I 70.000
Other: I 150.000
Total: I s 250.000
Estimated Project Funding
Reserves:
Contributions:
Grants:
Bonds:
Loans:
Utilities:
General Fund Current:
Unknown:
250.000
Total: I 250.000
1 2016 I Project Total
40.00015 I S -IS -1S IS 250.000
Operating Cost Amount.
SEPA Required: Other Permits:
Concurrency: Contract:
Division: Information Technology
Cost Center:
L -3
Div. Priority: 1
Date Revised: 5/7/20101
CALL TO ORDER
REGULAR MEETING:
ROLL CALL:
Approval of Minutes
March 18, 2010 Meeting:
Items From Audience
Not On Agenda:
New Member Introductions:
Election of Officers:
City of Port Angeles
Parks, Recreation Beautification Commission
Port Angeles, Washington
April 15, 2010
Chairperson Hordyk called the regular meeting of the Port Angeles Parks, Recreation
Beautification Commission to order at 6:00 p.m. in Vern Burton Meeting Room #3.
Members Present
Members Absent. None.
Audience
Chairperson J. Hordyk, Commissioners E. Tschimperle, F.
Stratton, P. Pittis, C. Whidden, S. Ramsey, R. Merritt, and
Student Representative K. Wise.
Staff Present Director G. Cutler and Administrative Specialist II C.
Kochanek.
Councilmembers B. Nelson and P. Downie, Darrell Nelson,
Clara Nelson, Jim MacDonald, and Don Adams. All others
present in the audience failed to sign the roster.
Commissioner Whidden moved to accept the minutes of the March 18, 2010
meeting. The motion was seconded by Commissioner Tschimperle and carried
unanimously.
Chairperson Hordyk added Don Adams of Put The Boogie In Your Next Party to item
number nine on the agenda.
Chairperson Hordyk requested that the Commissioners introduce and tell something
about themselves. She asked Student Representative Wise what made her decide to join
the Commission.
Student Representative Wise stated that her Grandmother, Commissioner Pittis,
commented to her that it was fun and the High School has a requirement that each
student must do community service in order to graduate and she thought this would be
a great way to fulfill that requirement.
Commissioner Whidden asked Student Representative Wise if it is well known at
school that the community service requirement could be filled by serving on this board.
Wise replied that it was not.
Chairperson Hordyk commented that the Commission looks forward to working with
the new Commission members.
Commissioner Tschimperle nominated Commissioner Stratton for Chairperson.
Commissioner Whidden seconded. Upon call for the question, Commissioner
Stratton was unanimously elected to Chairperson.
Commissioner Hordyk handed the meeting over to Chairperson Stratton.
Chairperson Stratton thanked the Commissioners. He called for nominations for the
Vice Chairperson position.
M
1
Election of Officers: (Cont'd)
Dog Park Presentation:
Student Position Application
Review:
Commissioner Whidden nominated Commissioner Tschimperle for Vice
Chairperson. Commissioner Pittis seconded. Upon call for the question,
Commissioner Tschimperle was unanimously elected to Vice Chairperson.
Jim MacDonald, a member of the noon Rotary Club, presented the Commissioners
with a proposal for the Rotary Club to construct an off leash dog park that would be
located at Lincoln Park in the old camp ground area. He stated that the responsibilities
of the Rotary Club would be to construct the dog park which would include grading the
land, constructing a five foot high chain link fence around the perimeter of the park,
add a double gate, construct a cement pad, and provide water at the entrance. The on-
going Rotary responsibilities would be to maintain the physical assets of the park, such
as the fence, benches, and other amenities constructed. He commented that the
responsibilities of the City of Port Angeles would include day to day maintenance of
the park that would including mowing the grass two times per month during growing
season (April through July), garbage pickup, and removal of animal waste bags. He
provided the Commissioners with a map of the proposed area for the dog park and
asked for approval from the Commissioners and asked for them to forward their
recommendation to the City Council. There was a lengthy discussion.
Director Cutler thanked the Rotary Club for coming forward with the dog park
proposal as it would be a great asset to the community. He stated that with every
facility the City gets there is a maintenance trail that goes along with it. The City has
been pushing really hard toward the Adopt -a -Park Program because of the budget
situation. He stated that they have lost a significant amount of resources and seasonal
workers. He commented that if the dog park was approved the City would look for
someone to adopt the dog park to take over the maintenance. He strongly stated that he
does not have the staff to keep up with what they have to maintain currently. He
commented that there is a maintenance accountability that goes along with the proposal
and that this has been his biggest concern since the beginning. He informed the
Commissioners that as a Department Head he can not support going forward unless the
Rotary addresses the maintenance accountability that goes along with the proposal and
this is what he would be telling the City Council. A brief discussion took place.
Commissioner Hordyk moved to endorse and send forward a recommendation to
support the Rotary dog park to the City Council. Commissioner Whidden
seconded the motion. Upon call for the question, the motion carried unanimously.
Following brief discussion, Commissioner Hordyk moved to endorse and send
forward a recommendation to support the Rotary dog park to the City Council
stating that the Commissioners have concerns about the ongoing maintenance and
that the maintenance issue will need to be addressed. Commissioner Whidden
seconded the motion. Upon call for the question, the motion carried unanimously.
Director Cutler thanked Jim MacDonald for the presentation.
Administrative Specialist II Kochanek introduced Clara Nelson, who is a student at the
Port Angeles High School and the daughter of Councilmember Nelson and Darrell
Nelson, to the Commissioners. She informed the Commissioners that Miss Nelson has
applied for the remaining vacant student advisory position. The Commissioners
reviewed the student application from Miss Nelson. A brief discussion took place.
Commissioner Hordyk moved to appoint Clara Nelson to the vacant position of
Student Representative to the Parks, Recreation and Beautification Commission
until June 15, 2010. Commissioner Merritt seconded the motion. Upon call for the
question, the motion carried unanimously.
Chairperson Stratton welcomed Miss Nelson to the Commission and asked her to join
the meeting.
M -2
2
Late Additions/Public Works Chairperson Stratton introduced Don Adams of Put The Boogie In Your Next Party to
Utilities Director Report: the Commissioners.
Don Adams, owner of the Put The Boogie In Your Next Party, stated that he was
coming before the Commissioners to ask permission to place his portable bounce house
in the different park facilities around the City of Port Angeles that had electricity
available. He stated that he would like to know what fees, insurance, and permits he
would need to operate his business. He informed the Commissioners that he would be
renting the bounce house to private parties for such things as birthday parties and then
place the bounce house in one of the city parks for the event. He handed out a pamphlet
showing a photo of the bounce house to the Commissioners. A brief discussion took
place.
Director Cutler stated to the Commissioners that if this was something they would like
for staff to pursue then it is appropriate to work with Mr. Adams and talk internally
with the Risk Manager, City Manager, and the City Attorney.
Commissioner Hordyk made a motion for staff to pursue and work out the terms
of placing the portable bounce house in city parks. Commissioner Ramsey
seconded the motion. Upon call for the question, the motion carried unanimously.
Director Cutler reviewed with the Commissioners the budget status report and asked
the Commissioners for feed back as to what format they would like to see provided to
them. He stated that Deputy Director Bonine could provide the Commissioners with a
one page synopsis.
The Commissioners agreed that they would like a one page synopsis of the Recreation
Budget with the exception of Commissioner Tschimperle who would like to receive the
full report. She also asked why the Vern Burton revenue was down from last year and
the Gateway revenue was up from last year.
Administrative Specialist II Kochanek informed the Commissioners that the Vern
Burton revenue was down due to seven cancellations due to the economy and that the
Gateway revenue was up due to the Port Angeles Farmers Market.
Director Cutler encouraged the Commissioners to invite the Port Angeles Farmers
Market to come and discuss with the Commissioners The Gateway Facility and let the
Market share with the Commissioners their experience. The Farmers Market revenue is
up significantly and they have had a lot more traffic and the move has been very
successful. He informed the Commissioners that he would direct staff to put the Ediz
Hook Boat Launch and the City Pier Moorage report in graph form so all the numbers
would be together in one report. He challenged the Commissioners to put together a
plan of what they would like to see staff working on for the remainder of this year and
what budget items they want to talk about before it goes to the City Council. He asked
them to challenge staff as to what they would like to see happen in Parks and
Recreation. He asked the new Student Representatives to bring forward the thoughts of
the students they attend school with. He stated that he would like to see the Student
Representatives placed on the agenda each month. He updated the Commissioners on
the status of the Civic Field Upgrades Facility Assessment. He stated that a request for
proposals was submitted to the City Council and the Council awarded a contract for
$30,000 to Bruce Dees Associates of Tacoma to do a comprehensive facilities
assessment of Civic Field to address field drainage, lighting, boiler, locker rooms,
ADA accessibility, spectator seating, scoreboards, backstop, fencing, painting, and
updating for cosmetic purposes. He anticipates the assessment being completed some
time around July. He recommended that the Commissioners have a special meeting so
the information can be shared with them before the recommendations are taken before
City Council.
Commissioner Hordyk asked Director Cutler what is the status of the Pool.
M
3
Late Additions/Public Works Director Cutler commented that it belongs to the Metropolitan Park District. He stated
Utilities Director Report: that the City is under contract to do the day to day operations of the pool. The contract
(Cont'd) will be terminate on May 31, 2010. The Pool will be shut down June 1, 2010 for
maintenance and at that time the City will be negotiating a contract for the performing
of the maintenance on a reimbursable basis. He stated that the Metropolitan Park
District is in the process of looking to contract with the current Pool Manager, Jayna
Lafferty to operate from three to six months for the Metropolitan Park District. All the
City Pool employees will be terminated at the end of May and it will be up to the
Metropolitan Park District to bring them on as employees. A brief discussion took
place.
Adjournment:
Next Meeting:
By consensus, the Board moved to adjourn at 7:20 p.m.
May 20, 2010 6:00 p.m.
Vern Burton Meeting Room #3
M -4
4
PROJECT TITLE
Laurel Substation
Structure, CLO5 -2007
Cable Restoration Phase
II, CL02 -2009
Signal Upgrades, Project
TR05 -2007
16' Street Sidewalk,
Project TR10 -2000
Water Main Replace-
ments, WT02 -2006
2010 Street Overlays,
TR01 -2003
CONTRACTOR CONTRACT
OR VENDOR PO
PROJECT
TITLE
Small Works Roster Contract
College Substation Switch
Replacement, CL06 -2010
Dry Creek Bridge
Construction, TR04 -2010
PUBLIC WORKS CONTRACT STATUS REPORT
July 2010
(COSTS SHOWN INCLUDE APPLICABLE TAXES)
ACTIVE CONSTRUCTION CONTRACTS AWARDED BY CITY COUNCIL
BUDGET ORIGINAL PREVIOUS
CONTRACT CHANGE
(Construction) AMOUNT ORDERS
$120,000
$100,000
$135,000
$440,000
$360,000
$1,300,000 $1,292,540.96
CONTRACTS AND PURCHASE ORDERS UNDER $25,000
APPROVED BY CITY MANAGER IN LAST 30 DAYS
UPCOMING PUBLIC WORKS CONTRACTS
(NEXT 30 DAYS; ESTIMATED DATES SHOWN)
ADVERTISE
FOR BIDS
June
July
$118,357.74
$92,183.90
$128,772.00
$406,020.65
$308,592.04
DESCRIPTION
BID OPENING
July 9, 2010
August
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DATE
AWARDED
July
August
N:IPWKSIENGINEER\Management Reports\City Council Reports\July 2010 Monthly Contract Status Report.doc
LAST
MONTH
CHANGE
ORDERS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
REVISED
CONTRACT
AMOUNT
$118,357.74
$92,183.90
$128,772.00
$406,020.65
$308,592.04
$1,292,540.96
AMOUNT
START END
CONSTRUCTION CONSTRUCTION
August
November
M -5
PROJECT
DESCRIPTION
Valley Creek Phase
3 Design
Energy Efficiency
and Conservation
Block Grant
Residential Demand
Response Pilot
Project
Broadband
Technology
Opportunities
Program via
NOANet
CSO Phase 1
Projects,
Construction
Sidewalks
16 G- Stevens
Dry Creek Bridge for
Olympic Discovery
Trail
Stormwater Phase 2
Implementation
List of Acronyms
BRAC:
BPA:
DOE:
DWSRF or SRF
NOANet
NOSC
PASD
PSP
PWB:
PWTF:
RCO:
TIB, A1P or PSMP:
WSDOT:
PUBLIC WORKS GRANT LOAN STATUS REPORT
July 2010
PROJECT
COST
$3,700,000
$11,800,00
0
$310,000
GRANT/LOAN
SOURCE COST
$157,000 RCO Grant
Washington
$420,418 Department of
Commerce
$660,000 Bonneville Power
Administration
National
Telecommunication
Infrastructure
Administration
PWTF
Construction Loan
$10,000,000
TIB Pedestrian
School Grants
$725,000 RCO Grant
Ongoing DOE Pass Through
(Program) Grant
GRANT MATCH
OR
LOAN DATA
$139,000 grant
$18,000 City
$135,000 grant
37,300 BPA
$248,118 City
$362,750 BPA
$297,250 City
$2,600,000 BPA
$1,100,000 City
Loan 0.5 20-
Yr, 15%
($1.8M) local
match
TIB $175,000
City 85,000
PASD 50,000
$361,708.00
AWARD
LISTING
Dec. Scope budget
2009 review
Awaiting City
final legal review
August before signature by
2009 Mayor and
execution by Dept.
of Commerce
March
2010
January
2010
January Final Design
2008 underway
March
2008
Spring
2009
$50,000; no local August
match required 2009
STATUS
Award notification
expected on May
27, 2010
Under due
diligence; award
notification
expected during
summer or fall of
2010
Construction
underway
Design underway
Final
reimbursement
request submitted
Bridge Replacement Advisory Committee
Bonneville Power Administration
Department of Ecology
Drinking Water State Revolving Fund or State Revolving Fund
Northwest Open Access Network
North Olympic Salmon Coalition
Port Angeles School District
Puget Sound Partnership
Public Works Board, administers the PWTF Program
Public Works Trust Fund
Recreation and Conservation Office
[v a 1.,. ie 7eeevery-Fundmb
Transportation hnpiovement Board, Arterial Improvement Program or Pedestrian Safety and
Mobility Program
Washington State Department of Transportation
M -6
ADS LLC Consultant Agreement, Project 47140 -6
CSO and Weather Station Monitoring Services
Date Agreement Authorized by Council: May 19, 2009
Agreement Expires: July 15, 2010
Billings Through: April 2, 2010
Task# Task
1 IFlow Monitoring Equipment
Precipitation Measurements Weather Station
2 Allowance
Site Assessment and Installation of All
3 Equipment
4
IWebsite Set Up
5 Flow Monitoring Field Service
Data Analysis and Preparation of Final Flow
6 Data
7 Wireless Communications
8 IWebsite Data Display and Alarm Notification
Totals
original Contract
Amount
I $32,884.401
$4,000.00
$16,973.40
$1,500.001
$31,575.00
$14,013.00
$1,139.04
$2,400.001
$104,484.841
Billings to Date Complete
$32,884.401
$0.00
$16,973.40
$1,500.001
$18,418.75
$8,174.25
$664.44
$1,400.001
$80,015.241
100.00%
0.00%
100.00%
100.00%
58.33%
58.33%
58.33%
58.33%
1
M -7
Brown Caldwell Consultant Agreement, Project 06 -01
CSO Projects Phase 1
Date Agreement Authorized by Council: July 5, 2006
Amendment No. 6 Authorized by Council: March 9, 2010
Agreement Expires: December 1, 2011
Billings Through: May 20, 2010
Task Description
1 'Project Management
2 'Mapping Condition Assessment
3 'Cultural
4 'Geotechnical
5 'Environmental Permits
CSO Plan Review and Preparation of
Contract Documents
6.1 -6.5 Detailed Civil, Mechanical, Structural,
Electrical PICS Design
6.6 'Preparation of 60% Cost Estimate
7 Engineering Report Bidding Assistance
8 Evaluation of Additional Alternatives
9 Plant Flow Management
10 Add'I Cultural Geotechnical Work
Subtotal, Tasks 1 -10°
11 Complete detailed design of CSO Phase 1
12 Septage Receiving Station Design
13 Headworks Screens Design
14 Integrated CSO Monitoring Design
15 WWTP Monitoring Suppport
16 Elwha flow Impact Analysis Ph 2
Total Contract Amount'
6.0
Ungmai
Contract
Amount
$16,893.451
$36,659.051
$6,922.201
$66,115.23
$22,789.84
$167,247.93
$22,450.281
$338,977.98
$338,977.981
nrougn
Amendment
No. 6
Pre Design and Design through 60% (original contract and Amendments 1.3)
$112,841.191
$110,055.64
$25,092.98
$144,293 411
$150,829.67
$180,100 00
$958,296.98
$47,000.00
$35,279.11
$16,735.00
$59,092.00
$8,026.00
$1,847,640.98
$1,519,572.03
$8,400.00
$26,000 00
$11,000.00
$0.00
$141,550.001
Billings to
Date
$112,841.191
$110,055.641
$25,092.981
$144,293.411
$150,829.671
$180,100.00 100%
$958,296 98
$47,000 00
$35,279.11
$16,735.00
$59,092.00
$8,025.00
$1,847,640.98
$853,605.29
$9,041.13
$8,767.09
$10,678.71
$0.00
$54,008.63
$3,139,190.981 $2,368,769.80
Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
56%
108%
34%
97%
0%
38%
75 %1
M -8
Exeltech Consultant Agreement, Project 05 -31
Dry Creek Bridge Trail Phase 2
Date Agreement Authorized by Council: February 2, 2010
Amendment 1 Authorized by Council: June 1, 2010
Agreement Expires: December 31, 2010
Billings Through: April 14, 2010
Contract Amended
Task Task Amount Amount Billings to Date Complete
PS &E and bid support
1 for Dry Creek Bridge $164,780.96 $173,780.96 $65,778.43 39%
Totals $164,780.96 $173,780.96 $65,778.43 39%
Perteet Consultant Agreement
FEMA Projects 08 -03B
Date Agreement Authorized by Council: May 19, 2009
Date Amendment No. 3 Authorized by Council: November 17, 2009
Agreement Expires: December 31, 2010
Billings Through: May 30, 2010
Task
1
2
3
4
5
Task
ODT Trail Riprap (MPEG019)
ODT Trail Slide (RWMG017)
Ediz Hook Riprap (MPECO22)
Tumwater Wall (MPEC011)
Ediz Hook Boat Ramp (MPEC016)
Totals
Original
Contract
Amount
$15,900.001
$15,898.001
$8,399.001
$8,399.001
$8,399.001
1
1
$56,995.001
Through
Amendment
No. 3
$88,505.00
$42,833.00
$60,592.00
$30,399.00
$57,279.00
$279,608.00
Billings to Date
$58,277.11
$26,163.43
$47,732.77
$30,472.27
$33,369.10
$196,014.68
Complete
66%
61%
79%
100%
58%
M -10
70%,
Hammond, Collier, Wade Livingston Consultant Agreement
Race Street Slide Project TR01 -10
Date Agreement Authorized by Council: April 17, 2007
Agreement Expires: December 31, 2010
Billings Through: May 27, 2010
Original
Contract
Task Task Amount Billings to Date Complete
1 'Project Management $2,650.001 $3,996.801 151%
2 (Prepare Design Plans Specifications $26,570.001 $24,519.981 92%
1 1 1
1 1 1
Totals $29,220.001 $28,516.781 98 %1
M -11
CH2M Hill Consultant Agreement, Project 07- 08
Date Agreement Authorized by Council: April 17, 2007
Date Amendment No. 1 Authorized by Council: December 18, 2007
Agreement Expires: June 31, 2010
Billings Through: May 28, 2010
Task
1
2
Task
'Corrosion Control Facility
IElwha Dam Mitigation
3 'Directed Services
4 'water System Plan
Totals
Original
Contract
Amount
$38,0001
$50,0001
$25,0001
$113,0001
Through
Amendment
No 1 Billings to Date
$38,000 $25,209.231
$50,0001 $33,170.041
$25,0001 $10,799.131
$235,0001 $222,062.801
$348,0001 $291,241.201
Complete
100%
66%
43%
94 %I
84
M -12
TriAxis Engineering Consultant Agreement, Project CL05 -2007
fa Laurel Substation Structure
Date Agreement Authorized by Council: March 17,2009
Agreement Expires: 12/31/2010
Billings Through June 30, 2010
Task Description
1 169kV Structure Design Laurel Substation
2 'Transmission Tower Structural Evaluation
3 (Contract Drawings for Pole Replacements
Original
Contract
Amount
$22,496.001
I $4,160.001
1 1
Total Contract Amountl $26,656.001
Through
Amendment
No. 1
$22,496.001
$4,160.001
$3,000.001
$29,656.001
Billings to
Date Complete
$21,249.571 100%
$4,160.001 100%
$2,945.001 100%
$28,354.571 100% I
M -13
North Sky Engineering Consultant Agreement, Project CL06 -2007
Washington Substation Transmission Line Renovation
Date Agreement Authorized by Council: October 6, 2009
Agreement Expires October 31, 2010
Billings Through June 30, 2010
Task Description
1 I BPA- Washington Sub 69kV Transmission Design
2 !Design F- Street Feeder Upgrades
Original
Contract
Amount
I $29,830.00 I
I I
Total Contract AmountI $29,830.001
Through
Amendment
No. 1
$29,830.001
$17,000.001
$46,830.001
Billings to
Date Complete
$29,830.001 100%
$0.001 0 I
$29,830.001 64% I
M -14
Aspect Consultant Agreement, Project SW08 -01
Landfill Post Closure Consulting Engineering Services
Date Agreement Authorized by Council: October 7, 2008
Date Amendment 1 Authorized by Council: September 15, 2009
Agreement Expires. February 28, 2011
Billings Through: October 30, 2009
ask Task
Contract Amount
Original Contract through Billings °Io
Amount Amendment 1 to Date Complete
1.1 Groundwater Reports
2008 Biannual Report 2009 Biannual
1.1.1 Report $6,500 $26,100 $10,921.60 42%
2008 Annual Groundwater Monitoring
1.1.2 Report $13,500 $43,400 $26,680.99 61%
1.1.3 2008 Seawall Fluid Report $8,000 $15,500 $7,285.80 47%
1.2 Seawall Monitoring Report and Beach
Monitoring
Analysis of Transect data, Tech Memo and
1.2.1 Recommendations $9,000 $14,800 $15,605.25 105%
2008 Annual Beach Morphology Monitoring
1.2.3 Report $8,000 $18,300 $9,917.75 54%
2 Maintenance Support $13,000 $6,000 $0.00 0%
3 Macro -Algae Survey $0 $61,000 $0.00 0%
Totals $58,000.00 $185,100 $70,411.39 38%
M -15
G4 Consultant Agreement, Project 90178
Industrial Wastewater Pretreatment Program Update
Date Agreement Authorized by Council: June 24, 2008
Agreement Expires: December 31, 2009
Billings Through: May 5, 2010
Task Task
1 'Local Limits
2 'Staffing Summary (Delegation Decision)
3 'Sewer Use Ordinance
4 'Procedures Manuals
'FOG Maintenance Program
;Totals
Original
Contract
Amount
$11,000.001
$6,000.001
$7,000.00'
$20,000.001
$12,000.001
$56,000.001
Billings to
Date Complete
$11;036.501 100%
$4,286.391 71%
$9,225.00 132%
$24,766.011 124%
$2,850.001 24%
$52,163.901 93%
M -16