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HomeMy WebLinkAboutAgenda Packet 08/02/2005 AGENDA "" --"I' ORT/ANGENES_. CITY COUNCIL MEETING 321 EAST FIFTH STREET WASHINGTON, U.S.A. August 2, 2005 REGULAR MEETING - 6:00 p.m. Becky Upton City Clerk A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - CEREMONIAL MATTERS & PROCLAMATIONS B. WORK SESSION C. (1) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or City Council member (2) PUBLIC COMMENT This is an opportunity for members of the public to speak to the City Council about anything. 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 l S minutes for this comment period. (These time periods may be lengthened or shortened at the discretion of the Mayor.) D. FINANCE 1. Contract with Morningside 1. Award Contract 2. Shane Park Renovation, Project 05-14 2. Award Project E. CONSENT AGENDA 1. Minutes of City Council Regular meeting of 1. Accept Consent Agenda July 19, 2005, and Special City Council meeting of July 26, 2005 2. Expenditure Report - July 22, 2005 - $1,079,800.27 (No electronic transfers) 3. Crown Park Sewer & Stormwater Reconstruction, Project 03 - 12. F. CITY COUNCIL COMMITTEE REPORTS G. RESOLUTIONS 1. Resolution authorizing City participation in 1. Adopt Resolution domestic violence grant NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK August 2, 2005 Port Angeles City Council Meeting Page - 1 H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. LTGO Bonds for utility extension into the 1. Request to waive second reading & Western annexed area Adopt Ordinance 2. Public Records Ordinance 2. Review Ordinance - First Reading I. OTHER CONSIDERATIONS 1. Olympic Discovery Trail Interlocal 1. Approve Agreement Agreement 2. Request to circulate an Annexation petition - 2. Authorize Annexation Petition Adamich: Homestead Avenue 3. Electric Rate Study 3. Set Public Hearing J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER L. INFORMATION 1. City Manager Reports: Change Orders, Contracts under $15K, Bids (Page 91) Hotel / Motel Grant - Second Quarter Report (Page 93) 2. Planning Commission Minutes - July 13, 2005 (Page 95) 3. Port Angeles Police Department Monthly Report - June 2005 (Page 109) 4. Community & Economic Development Monthly Report (Page 117) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments ts City land use regulations, zoning changes, annexations. In addition, the City Council may set a public headng in order to receive public input pdor to making decisions which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. G :\CNC LPKTXAG EN DA'~A ug 2 '05 age.wpd NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK August 2, 2005 Port Angeles City Council Meeting Page - 2 pORTANGtLES: . CITY COUNCIL MEETING WASHINGTON, U.S.a. August 2, 2005 I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Headrick Councilmember Braun Councilmember Erickson Councilmember Munro Councilmember Pittis t.// ~ Councilmember Rogers ~ Councilmember Williams Staff Present: Other St. af; Present: Manager Quinn ~'/' Attorney Bloor ~ ~_ Clerk Upton - G. Cutler M. Madsen v// D. McKeen T. Riepe Y. Ziomkowski llI. PLEDGE OF ALLEGIANCE: Led by: "%~q-~ ~ CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: August 2, 2005 LOCATION: City Council Chambers City of Port Angeles pORTAN_ GELE$ Ordinance/Resolution Distribution List WAS H IN G TO N, U.S. A, City Council Meeting of August 2~ 2005 ~eso~ution No. City Manager City Atty. (1) Pl~nnin~ c~y c~ Deputy Clerk Perso~el Cust. Svcs. Pin.ce Dir./Msr. Police Dept. Fire Dept. Light Dept. Parks & Rec. MRSC (1) PDN (S~ary) Extra Copies TOTAL WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: AUGUST 2, 2005 To: CITY COUNCIL FROM: YVONNE ZIOMKOWSKI~ FINANCE DIRECTOR ~ CAROL HAGAR~ ADMINISTRATIVE ASSISTANT SUBJECT: CONTRACT WITH MORNINGSIDE CORPORATION Summary: The City has contracted with Diversified Resource Center since 1994 for mail/copy room services. Diversified is no longer able to provide these services and has offered to transfer the contract to Morningside Corp. Recommendation: Staff recommends the City Council approve the transfer and authorize the City Manager to sign the contract with Momingside Corp. Background / Analysis: Since March 1, 1994, the City has had a contract with Diversified Resource Center to provide mail and copy room services. Recently the City was notified that effective July 31, 2005, Diversified will no longer be offering supported group employment, which is the manner in which the mail/copy room was staffed. However, Diversified had contacted Momingside Corp., a similar agency, to inquire if they would be interested in taking over this contract. A meeting with Momingside was arranged and they agreed to assume the duties of the contract effective August 1, 2005. They further agreed to accept the same contract as the City had with Diversified, but did request a cost of living increase, which would set the monthly payment at $855 instead of $814. A copy of the new contract is attached. Staff will be present to respond to questions, but does recommend the City Council approve the transfer of the contract to Morningside Corp. and authorize the City Manager to sign. 1 CONTRACT FOR SERVICES THIS CONTRACT is made and entered into between the City of Port Angeles, an optional code city of the State of Washington (hereafter referred to as "City"), and Momingside Corporation, a non-profit corporation of the State of Washington (hereafter referred to as "Contractor"). REPRESENTATIONS 1. The City has determined that certain mail room and copying activities can be performed cost effectively pursuant to a contractual relationship with the Contractor. 2. The collective bargaining unit representing the employment position that would normally perform such activities is willing to accept the contractual arrangement, provided that, in the event of any layoff of a permanent full-time or part-time Finance Department employee who is a member of said collective bargaining unit, the City will terminate this Contract. AGREEMENTS In consideration of the above representations and the agreements set forth below, the parties agree as follows: I. Scope of Services. The Contractor shalI perform services as follows: Pick up and sort incoming mail and deliver outgoing mail to the United States Post Office. Operate copy machines, fax machines, deliver incoming faxes to departments as requested. Process shredding as requested. Pick up recycle products, deliver paper and supplies to departments as requested. Deliver trash can to curb each Thursday, pick up aluminum to be recycled twice a week. Prepare Council packets twice a month. The parties anticipate services will require an average of 15 hours per week. 2. Payrnent. The City shall pay the Contractor $855.00 per month, which payment shall be due and owing on the last day of each month. For any services performed for less than a full month, payment shall be pro-rated accordingly. 3. Term/nation. This Contract shall continue and be binding upon both parties unless terminated by either party giving thirty (30) days written notice to the other party. 4. Independent Contractor Status. Contractor shall act as an independent contractor and not as an employee of the City. Contractor may hire employees to assist in performing the work. Contractor shall assume full responsibility of all federal, state, and local taxes and contributions imposed or required, including, but not limited to, unemployment insurance, Social Security, and income tax withholding and shall not be entitled to the benefits provided by the City to its employees. 5. Indemnification/Hold Harmless. The Contractor shall defend, indemnify and hold the City, /ts officers, officials, employees and volunteers harmless from any and all claims, injur/es, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Contract, except for injuries and damages caused by the sole negligence of the City. G:~LegaI_BackupXAGREEMENTS &CONTRACTS~2005 Agmts&Contracts\CITY-Momingsidelndustries.con.wpd Page 1 of 3 It is specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Contract. 6. Insurance. The Contractor shall procure and maintain for the duration of the Contract insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. The Contractor shall provide a Certificate of Insurance evidencing: a. Automobile L/ability insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and b. Commemial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and c. Workers' Compensation insurance at the limits established by the State of Washington. Any payment of deductible or self insured retention shall be the sole responsibility of the Contractor. The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Contractor, and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Contractor's insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The Contractor's insurance shall be primary insurance as respect the City and the City shall be given thirty (30) days prior written notice of any cancellation, suspension or material change in coverage. 7. Non-Discrimination. The parties shall conduct their business in a manner which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed, color, sex, Viet Nam era status, disabled veteran condition, physical or mental handicap, or national origin, and, in particular: a. The parties will maintain open hiring and employment practices and will welcome applications for employment in all positions from qualified individuals who are members of the above-stated minorities; and b. The parties will comply strictly with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment G 3Zegal_Backup~A GKEEMENTS&C ONTRA CTSX.2005 Agra ls&Contracts\CrlY-M omingsidelndustr/es.con.wpd Page 2 of 3 ofnon-discriminatoryrequirements in hiring and employment practices and assuring the service of all patrons and customers without discrimination with respect to the above-stated minority status. 8. Health and Safety Regulations. The Contractor shall comply with all federal, state and local laws, including but not limited to all applicable health and safety regulations. 9. Breach. Upon breach of any terms of this Contract, notice may be given by the non- breaching party to the other. If the condition or event causing the breach is not cured within thirty (30) days of the date of written notice of the breach, then this Contract may be declared to be null and void and all rights hereunder terminated. 10. Assignability. The Contractor shall not assign any interest in this Contract without the prior written consent of the City. 11. Governing Laws. This Contract shall be governed by the laws of the State of Washington both as to interpretation and performance. Any lawsuit for the enforcement of this Contract shall be instituted and maintained only in Clallam County Superior Court. 12. Warranty. The Contractor warrants that the work shall be performed in a competent, workmanlike manner. 13. Authority. The parties warrant that the undersigned have full and complete legal authority to sign for each respective party and to commit such party to the performance of the agreements set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Contract on this day of July, 2005. CITY OF PORT ANGELES MORNINGSIDE CORPORATION By: By: Title: Title: Attest: Attest: City Clerk Approve as to form: William E. Bloor, City Attorney G:~Legal_B ac kup~AGP~EEMENTS&CONTRACTS~2005 Agmts&Contraets\C ITY-Momin gsideIndustries.con.wpd Page 3 of 3 WA S H;I NG T 0 N, U.S.-A. CITY COUNCIL MEMO DATE: August 2, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Award Contract for Shane Park Renovation, Project 05-14 Summary: Bids were requested for Shane Park Renovations. The project will correct baseball field drainage and grading problems. The bids were opened on August 2, 2005. To avoid project delays in award and startup of construction, an update of this memo with the bid results and recommendation will be provided at the meeting. Recommendation: Award and authorize the Mayor to sign the contract for the Shane Park Renovations Project 05-14 to of in the amount of $ , including sales tax. Background/Analysis: Shane Park is in a natural depre~ston and is subject to flooding and high groundwater. This drainage problem results in many complaints regarding the condition of the baseball fields and the resultant shortened availability of the fields. In addition, the infield surfaces need to be replaced with improved materials. This is a high priority Park project and has been included as a 2005 Governmental Fund Project. If bids allow, an alternate to improve the northwesterly portions of the baseball outfields has been included. To minimize disruptions in the use of the park, this project has been scheduled for late summer and needs to start soon to avoid winter rains. To avoid project delays for the award and Startup of construction, an update of this memo with the bid results and recommendation will be provided at the City Council meeting. The project was advertised on July 15, 2005 and the bids were opened on August 2, 2005. The results of the bidding, including applicable taxes and corrected in accordance with the specifications, are as follows: Bidders I Base Bid Alternate Bid Total Bid ~ $ Engineers Estimate ~ $ $ Funding for the Shane Park Renovation project in the amount of ~;290,000 was approved in the 2005 Governmental Fund allocations. It is recommended that Council award and authorize the Mayor to sign the contract for the Shane Park Renovations Project 05-14 to of in the amount of $ Attachment: Site Layout 5 N:\CCOUNCIL~FINAL\Shane Park Renovations, Project 05-14.doe WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: August 2, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities Subject: 2005 Consultant Agreement with Parametrix, Inc. for Clallam County Comprehensive Solid Waste Management Plan Update Summary: Parametrix, Inc. has been selected to update the Clallam Cormty Solid Waste Management Plan (SWMP). State law requires the plan be reviewed and updated every five years (RCW 70.95.110(2). The current plan was developed in November 2000. The agreement has a negotiated overall not-to-exceed fee in the amount of $86,000. A Coordinated Prevention (CP) Grant from the Department of Ecology (DOE) will pay 75% of the cost, and the signatories to the SWMP will pay the remaining 25% based upon the percentage of their current waste stream. Recommendation: Approve and authorize the City Manager to sign an Agreement for Professional Services with Parametrix in the not to exceed amount of $86,000. Background/Analysis: In a July 6, 2005 letter, Clallam County has requested all incorporated cities within the county to participate in an update to the Clallam County Comprehensive Solid Waste Management Plan (SWMP). The solid waste system in Clallam County is in the midst of several changes including the closure of the Port Angeles Landfill and development of a new solid waste transfer station which will be a major component of this update. The update will also evaluate existing solid waste needs and programs as they pertain to meeting county goals, and the possible development of new programs to meet changing waste management priorities. Both the City and County staffs met to discuss the best method to accomplish the update. Both parties agreed that it was in their interest to use a professional services contract with Parametix, Inc. to perform the update since they have substantial experience xvith the existing SWMP and the specifics of the new transfer station and moderate risk waste facility. The recommendation to update the SWMP and use Parametrix was made jointly by the City and County to the Solid Waste Advisory Committee (SWAC) at their meeting of May 19, 2005. They supported the recommendation. Parametrix submitted a scope of work and timeline, xvhich will be accomplished in both 2005 and 2006. Funding sources will be from both a DOE CP grant for 75% of the cost and also the signatories to the SWMP who will pay the remaining 25% based upon the percentage of the quantity of their current waste stream. Mr. Joe Ciarlo, Emergency Coordinator for Clallam County, has received email from Bill Elliot, City Manager for the City of Sequim, and from the City of Forks indicating their intent to be included in the Solid Waste Management Plan update and pay the associated cost. It is recommended that Council approve and authorize the City Manager to sign an Agreement for Professional Services with Parametrix in the not to exceed amount of $86,000. C:\Documents and Settings\Chagar\l,ocal Settings\Temp\Parametrix Consulting Agreement, SW Comp Plan UpdateA.doc CITY COUNCIL MEETING Port Angeles, Washington July 19, 2005 CALL TO ORDER - Mayor Head_rick called the special meeting of the Port Angeles City Council to order SPECIAL MEETING: at 5:00 p.m. ROLL CALL: Members Present: Mayor Headrick, Councilmembers Braun, Munro, Pittis, Rogers, and Williams. Members Absent: Councilmember Erickson. Staff Present: Manager Quinn, Attorney Bloor, Clerk Upton, G. Cutler, M. Madsen, D. McKeen, T. Riepe, Y. Ziomkowski, M. Vanderziel, K. Money, K. Loghl'y, A. Goff, B. Horton, L. Kheriaty, M. Puntenney, L. Gunderson, L. Bryant, C. Possinger, T. Rook, P. Reifenstahl, L. Hainstock, and C. Kathol. Public Present: D. Shargel, L. Crowley, D. Macias, S. Chadd, C. Kidd, B. Hoine, R. Peterson, J. Brewer, J. Vennetfi, J. McClean, T. Jones, and S. Chamo. All others present in the audience failed to sign the roster. PLEDGE OF The Pledge of Allegiance to the Flag was led by Public Works & Utilities Director ALLEGIANCE: Cutler. PUBLIC CEREMONIES, 1. Proclamation to Recognize Port Angeles Landfill Employees: PRESENTATIONS AND PROCLAMATIONS: Mayor Headrick read a proclamation recognizing Landfill employees Mark Vanderziel, Ken Money, and Ken Loghry for their immediate action in administering on-the-scene Proclamation to Recognize first aid to a customer who was seriously injured at the Landfill. Deputy Director of Port Angeles Landfill Operations Punteuney presented Ken Money with a new shirt to replace the one used Employees to create a tourniquet for frrst aid purposes. Recognition of 10th 2. Recognition of 10'h Anniversary of Mutsu City and Port Angeles Sister-City Anniversary of Mutsu City Agreement: and Port Angeles Sister- City Agreement Mayor Headrick read a proclamation designating the month of July 2005 as a time to celebrate and recognize the 1 O-year anniversary of Port Angeles' Sister-City Agreement with Mutsu City, Japan. Mayor Headrick asked for a moment of silence for the recent passing of Clallam County Assessor Linda Owings-Rosenburgh. WORK SESSION: Aquatic Center Presentation: Aquatic Center Director Cutler provided background information on the formation of a group to study Presentation the possible locations for a new swimming pool. Mr. Harry Dorssers then contacted the City regarding his experience in designing aquatic centers in North America and Europe and, aRer hearing a presentation from Mr. Dorssers as to his vision for the two 7 CITY COUNCIL MEETING July 19, 2005 WORK SESSION: sites, the Pool Oversight Committee recommended a presentation be made to the City (Cont'd) Council. Aquatic Center Director Cutler introduced Harry Dorssers, Concept Dorssers, and Treadwell Jones, Presentation (Cont'd) Larkin Aquatics, who made a joint presentation with the use of PowerPoint slides. They discussed various projects on which they have worked over the years, the innovative approaches incorporated in their aquatics centers, the aspects of appeal to different ages, and the elements of their aquatics centers. Those elements include a zero beach pool, interactive play features, water slides, saunas, lazy rivers, lap and competition pools, dive wells, spa pools, and quiet areas. Messrs. Dorssers and Jones showed a conceptual drawing of an aquatics center for Port Angeles, and Mr. Dorssers addressed his preference for siting of the facility on the Oak Street property. Lengthy discussion ensued, and Messrs. Dorssers and Jones and Director Cutler answered questions posed by the Council and the public on such issues as location of bleachers, areas for exercise bikes, water slides to the outside of the structure, cost stractures, and increased tourism because of the facility. It was noted that a business model must be prepared before costs and fees can be addressed. Peter Ripley, present in the audience, felt this proposal would be the best development option, as it would bring people into the corcanunity. Jim Hoine, 792 Glass Road and President of the Swim Club, indicated that the design would meet all of the Swim Club's needs, and he felt the community would support the aquatics center. He was excited about the proposal. Councilmember Rogers asked for input from the Port Angeles Downtown Association, and John Brewer, representing the PAD& just learned about the proposal, but he found it fascinating. Cherie Kidd, 101 E. l0th Street, found the proposal to be extxemely exciting, as everyone's needs would be met and the downtown area would be re-energized. Danette Macias, 323 N. Larch Avenue, was previously a nanny in Germany, and she was certain she had visited one of Mr. Dorssers' centers in that area. She felt many people would be attracted to the aquatics center, such as military personnel from Bangor. Director Cutler suggested that, if there is consensus to move forward, staffcould meet with Mr. Dorssers and Mr. Jones to identify the next steps to follow for the concept. He and Manager Quinn suggested that the concept could be further explored on a parallel path to that for the swimming pool siting currently under evaluation. Discussion centered around the previously approved survey to be conducted regarcYmg the pool, and Director Cutler indicated there would be public outreach in September or October and that a survey could be held in abeyance pending more substantive information on the direction being followed. Questions were raised as to the stares of the Pool Oversight Committee, and opinions were expressed that the committee should also be involved in the consideration of the aquatics center. Following further discussion, Couneilmember Braun motioned to move the concept forward as a third option, parallel with the other two options under consideration. Councilmember Pittis seconded the motion, after which individual Councilmembers expressed their opinions on the proposal. Councilmember Williams moved to amend the motion by adding the Gateway site as another location to be considered for the center. The motion died for lack of a second. The question was called, a vote was taken, and the motion carried unanimously. Break Mayor Headrick recessed the meeting for a break at 6:35 p.m. The meeting reconvened at 6:50 p.m. 8 CITY COUNCIL MEETING July 19, 2005 CALL TO ORDER - Mayor Headdck called the regular meeting of the Port Angeles City Council to order REGULAR MEETING: at 6:50 p.m. LATE ITEMS TO BE Manager Quinn asked to add a Resolution as Agenda Item F.I., authorizing PLACED ON THIS OR reimbursernent to the City for money spent for WUGA materials and equipment FUTURE AGENDAS & purchases. PUBLIC COMMENT: Counciimernber Williams asked for a future report from staff regarding the referendum/initiative process and why the City opted to take the direction it did as a non-charter code city. He agreed the report could be made two meetings from today. There was no public comment. INFORMATION: Skate Park Update: Steve Zenovic, Nor'Wester Rotary, distributed a memo and photos to the Council and provided a status report on the skate park. The bowls have been Skate Park Update completed as of today, and an open house has been scheduled for September 2nd, with the grand opening scheduled to occur the following day. Mr. Zenovic noted that, once completed, this will be a $.5 million facility that will prove to be a significant asset to the community. He added that donations are still being accepted and can be sent to Nur'Wester Rotary at P. O. Box 176, Port Angeles. Mr. Zenovic was lauded by the Council and staff fur his leadership on the project. He then explained that the planned concession stand will be held in abeyance pending further review. FINANCE: Resolution Authorizing Reimbursement to City for WUGA Material & Equipment Purchases: Resolution Authorizing Reimbursement to City for Attorney Bloor explained that the City intends to issue bonds to cover part of the costs WUGA Material & for improvements in the Western UGA annexation area and, because some expenses Equipment Purchases have already been paid by the City, it is necessary to adopt a resolution authorizing the Resolution No. 13-05 reimbursement of those expenses to the City from the bond proceeds. Mayor Headrick read the Resolution by title, entitled RESOLUTION NO. 13-05 A RESOLUTION of the City Council of the City of Port Angeles, Washington, declaring its intent to reimburse certain expenditures with proceeds of tax- exempt debt to be incurred by the City. Councilmember Pitfis suggested that language in the Resolution be changed from "water line extensions" and "sanitary sewer line extensions" to "water system extensions" and "sanitary sewer system extensions". Councilmember Williams moved to pass the Resolution as read by title, incorporating the changes suggested by Councilmember Pittis. The motion was seconded by Councilmember Braun and carried unanimously. OTHER 2. Automatic Response Agreement between the City of Port Angeles and CONSIDERATIONS: Clallatn County Fire District t42: Automatic Response Because the Chief of Fire District #2 was present in the audience, Mayor Headrick Agreement between the suggested that consideration be given to the Automatic Response Agreement before the City of Port Angeles and Council. Fire Chief McKeen reviewed the revisions being made to the Automatic Clallam County Fire Response Agreement, many of which were brought about by the transition of services District #2 for the recently annexed area in the Western UGA. Also, other geographical areas needed to be incorporated into the agreement. Councilrnernber Braun moved to approve and authorize the Mayor to sign the revised automatic Response Agreement with Clallam County Fire District #2. Councilmember Rogers seconded the motion, which carried unanimously. 9 -3- CITY COUNCIL MEETING July i9, 2005 CONSENT AGENDA: Councilmember Pittis moved to accept the Consent Agenda, to include: 1.) City Council Minutes of July 5, 2005 Regular Meeting and July 8, 2005 Special Meeting; 2.) Expenditure Report - July g, 2005 - $724,620.76; and 3.) Elec~onic Payment - July 8, 2005 - $1,406,196.90. Councilmember Rogers seconded the motion, which carried unanimously. CITY COUNCIL CouncilmemberBraun and Port Commissioner Beilmet with Martin Hurd, Department COMMITTEE of Natural Resources, regarding the possibility of an outdoor ice skating facility on REPORTS: DNR property at the waterfront. Councilmember Braun reviewed activities scheduled in association with the 10~ Anniversary Sister-City relationship with Mutsu City. He indicated he would provide copies of the schedule to the Councilmembers. Manager Quinn, at Councilmember Williams' request, reviewed discussions held at a recent Port Angeles Forward meeting on such topics as the Front Street Corridor Plan, the evaluation of a business registration program, and a presentation on funding mechanisms available. Councilmember Rogers indicated that the annual congressional budget schedule has been challenging in view of the nomination of a Supreme Court Justice. ORDINANCES NOT None. REQUIRING PUBLIC HEARINGS: OTHER 3. Amendment to Port Angeles Downtown Association Agreement: CONSIDERATIONS: Manager Qninn reviewed proposed amendments to the agreement with the Port Amendment to Port Angeles Downtown Association; Councilmember Piilis suggested the funding be Angeles Downtown rounded to $20,000 for value received and that the contract term be changed to Association Agreement December 31, 2006, because of possible changes in future circumstances. In the ensuing discussion, the Council and John Brewer, President of the PADA, addressed the mailer ora sidewalk cleaning machine that had been purchased for the PADA by the City. It was agreed that further consideration needed to be given to insurance, training, operators, and the like, and the Council asked that more emphasis on the part of the businesses be placed on keeping sidewalks clean in the downtown business corridor. Couneilmember Rogers moved to approve and authorize the Mayor to sign the amended Agreement between the City of Port Angeles and the Port Angeles Downtown Association, changing the funding to $20,000 and the euntract term to December 31, 2006. Councilmember Pittis seconded the motion. A vote was taken on the motion, which carried unanimously. Director Cutler will be in contact with Mr. Brewer on the mailer of imposing parking restrictions for street cleaning purposes. Solid Waste 1. Solid Waste ComprehensivePlan lnterlocalAgreement with Clallam County: Comprehensive Plan Interlocal Agreement with Director Cutler reviewed the proposed Interlocal Agreement with Clallam County for Clallam County the Solid Waste Comprehensive Plan. He answered questions posed by the Council and offered a correction to Page 35 wherein the year noted under the participant obligations needed to be changed to 2006. Couneilraember Braun moved to approve and authorize the Mayor to sign the Interlocal Agreement with Clallam County and to authorize staff to make minor changes in the agreement as necessary, subject to the approval of the City Attorney. The motion was seconded by Councilmember Munro and carried unanimously. 10 CITY COUNCIL MEETING July 19, 20O5 Intedocal Agreement with 2. Interlocal Agreement with Clallam County re. Building Permits & Inspection Clallam County re. Completion in Western Urban Growth Area: Building Permits & Inspection Completion in Community & Economic Development Director Madsen summarized information Western Urban Growth relative to a joint effort on the part of the City and the County to ensure the smooth Area txansition of building inspections for permits issued under the County's jurisdiction prior to the annexation of the Western UGA. The joint inspections will occur for those permits issued by the County, and the permits issued from this point on will be issued by the City. Following discussion, Councilmember Braun moved to approve and authorize the City Manager to sign the Interloeal Agreement with Clallam County. The motion was seconded by Couneilmember Rogers and carried unanimously. 2005 Community Work 5. 2005 Community I~ork Plan: Plan Manager Quiun presented the 2005 Community Work Plan that incorporated all of the Council's suggested changes and additions. He suggested that the Council plan to meet in the next couple of months to address the 2006 Work Plan. Councilmember Munro moved to adopt the amended 2005 Community Work Plan. Councilmember Pittis seconded the motion, which carried unanimously. PUBLIC HEARINGS - None. OTHER: PUBLIC HEARINGS - None. QUASI-JUDICIAL: INFORMATION: The status report on the Skate Park was presented earlier in the meeting. Peter Ripley addressed the Councilby apologizing for earlier remarks made regarding the aquatics center; he felt his comments may have been ill timed. EXECUTIVE SESSION: Based on input from Attorney Bloor, Mayor Headrick announced the need for an Executive Session for approximately 45 minutes under the authority of RCW 42.30.110(b), to consider acquisition of real estate and RCW 42.30.110(i), to discuss with Legal Counsel an item of potential litigation or the legal risks of a proposed action. No action was anticipated. The Executive Session convened at 8:15 p.m. and, at 9:00 p.m., the meeting was extended to 9:30 p.m. by announcement of the Mayor. RETURN TO OPEN The Executive Session concluded at 9:30 p.m., and the Council convened in regular SESSION: open session. No action was taken. ADJOURNMENT: The meeting was adjourned at 9:30 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 11 12 CITY COUNCIL SPECIAL MEETING Port Angeles, Washington July 26, 2005 CALL TO ORDER - Deputy Mayor Braun called the special meeting of the Port Angeles City Council to SPECIAL MEETING: order at 4:00 p.m. ROLL CALL: Members Present: Deputy Mayor Braun, Councilmembers Munro, Pittis, Rogers, and Williams. Members ,4bsent: Mayor Headrick and Councilmember Erickson. Staff Present: Manager Quinn, Attorney Bloor, Clerk Upton, G. Kenworthy, and S. Sperr. Public Present: No one signed the roster. PLEDGE OF The Pledge of Allegiance to the Flag was led by Engineering Manager Sperr. ALLEGIANCE: Award of West UGA Award of West UGA Utilities Extension, Project 05-01: Utilities Extension Deputy Director of Engineering Se~ices Kenworthypresented information relative to contract negotiations for the extension of utilities in the recently annexed portiun of the westemUGA. Because no bids were received for the project, the City was allowed to enter into negotiations with contractors without further advertising or bidding. Negotiations with Strider Construction were successful, and Deputy Director Kenworthy noted that completion of the project is targeted for November 18, 2005. Following a brief question and answer period, Councilmember Munro moved to award and authorize the Mayor or Deputy Mayor to sign a contract for the West UGA Utilities Extension, Project 05-01, with Strider Construction Co., Inc., of Bellingham, Washington, in the amount of$3,067,083.08, including sales tax. The motion was seconded by Councilmember Williams and carried unanimously. ADJOURNMENT: The meeting was adjourned at 4:10 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 14 Date: 7/25/2005 City of Port Angeles City Council Expenditure Report From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount BCBS OF MICHIGAN MARCELLA M MILLER 010605 001-0000-213.10-90 111.24 JOHNSON & RUTZ & TASSlE JOHNSON & RUTZ & TASSIE 001-0000-213.10-90 13.80 BIRD BARRIER AMERICA INC FENCING 001-0000-237.00-00 -39.35 CEALLAM CNTY TREASURER CVCA TO CLALLAM CO 0605 001-0000-229.40-00 308.98 COMMERCtAL CARD SOLUTIONS Lighting supplies 001-0000-237.00-00 -54.96 Furniture,sign 001-0000-237.00-00 -36.52 Office supplies 001-0000-237.00-00 -9.36 Searches,reports 001-0000-237.00-00 -2.39 Batteries 001-0000-237.00-00 -11.45 Subscription 001-0000-237.00-00 -10.54 Transcription system 001-0000-237.00-00 -32.31 DOHENY'S WATER HOUSE ROADSIDE,GRNDS,REC, PARK 001-0000-237.00-00 -6.03 Francis Strohm DEP RFD CH 7/3/05 001-0000-239.10-00 50.00 KATHERINE B SLOWEY Rfd Pre-need #2659 001-0000-237.30-00 27.65 MOORE MEDICAL CORPORATION SPLINT 001-0000-237.00-00 -1.65 SHESHUNOFF INFORMATION SVCS BOOKS - DEBT ISSUANCE 001-0000-237.00-00 -38.18 WA STATE PATROL - WASIS Criminal history-Rosenow 001-0000-229.50-00 24.00 Criminal history-Rogers 001-0000-229.50-00 24.00 Criminal history-Mortimer 001-0000-229.50-00 24.00 Criminal history-Lebeck 001-0000-229.50-00 24.00 WASHINGTON STATE TREASURER BUILDING SURCHARGE 605 001-0000-229.10-00 244.00 DIST CT REVTO ST TREAS 001-0000-229.30-00 15,715.55 Division Total: $16,324.48 Department Total: $16,324.48 AWC-ASSN OF WASHINGTON CITIES ROGERS - CONF DINNER 001-1160-511.43-10 35.00 COMMERCIAL CARD SOLUTIONS Travel expenses-Braun 001-1160-511.43-10 274.15 Travel expenses-Headrick 001-1160-511.43-10 303.33 Travel expenses-Rogers 001-1160-511.43-10 580.62 Travel expenses-Williams 001-1160-511.43-10 347.43 OLYMPIC PRINTERS INC LETTERHEAD 001-1160-511.31-01 80.09 Legislative Mayor & Council Division Total: $1,620.62 Legislative Department Total: $1,620.62 COMMERCIAL CARD SOLUTIONS Travel expenses-Quinn 001-1210-513.43-10 365.40 OLYMPIC PRINTERS INC LETTERHEAD 001-1210-513.31-01 80.09 OLYMPIC STATIONERS INC AWC AWARD DISPLAYS 001-1210-513.31-01 12.91 OFFICE SUPPLIES 001-1210-513.31-01 21.74 OFFICE SUPPLY 001-1210-513.31-01 47.63 PACIFIC OFFICE EQUIPMENT INC TRANSCRIBER 001-1210-513.31-01 287.92 10101-01 maint agreement 001-1210-513.48-10 32.49 City Manager Department City Manager Office Division Total: $848.18 FEDERAL EXPRESS CORP June Shipping chgs 001-1220-516.42-10 25.20 PENINSULA DAILY NEWS ORDINANCE PUBLICATION 001-1220-516.44-10 27.55 ]5 Page 1 v,'~:~' Date: 7/25/2005 ~ ' s City of Port Angeles  City Expenditure Report Council ~ ..... ' From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount PORT ANGELES CITY TREASURER Interview lunch-Coons 001-1220-516.31-01 18.43 City Manager Department Human Resources Division Total: $71.18 INTL INST MUNICIPAL CLERKS IIMC MEMBERSHIP DUES 001-1230-514.49-01 100.00 OLYMPIO PRINTERS INC LETTERHEAD 001-1230-514.31-01 80.09 City Manager Department City Clerk Division Total: $180.09 City Manager Department Department Total: $1,099.45 UNITED WAY OF CLALLAM COUNTY 2005 HUMAN SVCS 001-1390-519.49-71 31,875.00 City Manager Dept Community Service Division Total: $31,875.00 City Manager Dept Department Total: $31,875.00 COMMERCIAL CARD SOLUTIONS Registration-YZ 001-2010-514.43-10 150.00 OLYMPIC PRINTERS INC LETTERHEAD 001-2010-514.31-01 80.09 PORT ANGELES CITY TREASURER Chamber of Commerce-YZ 001-2010-514.31-01 20.00 SHESHUNOFF INFORMATION SVCS BOOKS - DEBT ISSUANCE 001-2010-514.41-50 498.13 Finance Department Finance Administration Division Total: $748.22 COMMERCIAL CARD SOLUTIONS Travel and reg-Dunbar 001-2023-514.43-10 350.20 EXPRESS PERSONNEL SERVICES ON CALL - NORBERG 001-2023-514.41-50 358.60 ON CALL SERVICES 001-2023-514.41-50 143.44 MICROFLEX INC TAX AUDIT PROGRAM 001-2023-514.41-50 128.60 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 46.49 UNITED PARCEL SERVICE July shipping charges 001-2023-514.42-10 25.08 WASHINGTON (AUDITOR), STATE OF AUDITOR HOURS BILLED 001-2023-514.41-50 378.00 Finance Department Accounting Division Total: $1,430.4t DATABAR INCORPORATED CYCLES 1-5 7/7/05 001-2025-514.41-50 1,707.20 CYCLES 6-10 7/14/05 001-2025-514.41-50 2,095.31 EXPRESS PERSONNEL SERVICES ON CALL- NORBERG 001-2025-514.41-50 358.60 ON CALL CASHIER 001-2025-514.41-50 573.76 Lisa Hainstock REIMB CLOTH ALLOWANCE 001-2025-514.31-11 200.00 SWAIN'S GENERAL STORE INC CLOTHING ALLOWANCE- DRYKE 001-2025-514.31-11 56.75 Finance Department Customer Service Division Total: $4,991.62 AMSAN OLYMPIC SUPPLY PAPER (OFFICE,PRINT SHOP) 001-2080-514.31-01 201.87 PAPER (OFFICE,PRINT SHOP) 001-2080-514.31-01 129.74 DIVERSIFIED RESOURCES COMMUNICATIONS/MEDIA SERV 001-2080-514.41-50 814.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2080-514.31-01 307.03 UNITED PARCEL SERVICE July shipping charges 001-2080-514.42-10 49.00 Finance Department Reprographics Division Total: $1,501.64 Finance Department Department Total: $8,671.89 COMMERCIAL CARD SOLUTIONS Furniture,sign 001-3010-515.31-01 476.50 OLYMPIC PRINTERS INC LETTERHEAD STATIONERY 001-3010-515.31-01 6926 OLYMPIC STATIONERS INC Ink supplies 001-3010-515.31-01 0.97 WEST GROUP JUNE LEGAL RESEARCH 001-3010-515.31-01 240.40 Attorney Attorney Office Division Total: $787.13 CITY OF FORKS JUNE JAIL BILL-FORKS 001-3012-598.51-23 2,790.00 Page 2 ;. '<' '~'~ Date: 7~25~2005 ~ City of Port Angeles City Council Expenditure Report · :.~' ' From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount Attorney Jail Contributions Division Total: $2,790.00 CAMERON, PAMELA D.CT-CONTRACT-PAMCAMERON 001-3021-515.41-50 540.00 OLYMPIC PRINTERS INC LETTERHEAD STATIONERY 001-3021-515.31-01 69.26 SPACESAVER NORTHWEST LLC LABELS FOR D.CT. FILES 001-3021-515.31-01 183.68 WEST GROUP JUNE LEGAL RESEARCH 001-3021-515.31-01 240.39 Attorney Prosecution Division Total: $1,033.33 Attorney Department Total: $4,610.46 HARBOR CAFE LUNCH MEETING 001-4010-558.41-50 81 85 PENINSULA DALLY NEWS Ord 3201,3202,3204,3207 001-4010-558.44-10 101.84 Ord 3196 001-4010-558.44-10 65.55 ORD 3203 LEGAL AD 001-4010-558.44-10 20.90 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 66.50 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 59.85 COMMUNICATIONS/MEDiA SERV 001-4010-558.44-10 60.80 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 61.75 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 60.80 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 66.50 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 50.35 Community Developmt Dept Planning Division Total: $696.69 CINGULAR WIRELESS 06-27 a/c 0033802563 001-4020-524.42-10 94.67 CINGULAR WIRELESS-CORPORATE 07-14 a/c 04749079080 001-4020-524.42-10 8.24 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-4020-524.31-01 87.72 OFFICE SUPPLIES, GENERAL 001-4020-524.31-01 6.50 Community Developmt Dept Building Division Total: $197.13 Community Developmt Dept Department Total: $893.82 CAPACITY PROVISIONING INC INET July-City Hall 001-5010-521.42-12 172.00 CINGULAR WIRELESS 06-24 a/c 00588836470 001-5010-521.42-10 32.49 GLOBALSTAR USA 06-16 a/c 1.10012928 001-5010-521.42-10 1.78 NEXTEL COMMUNICATIONS 06-26 a/c 312753523 001-5010-521.42-10 300.00 QWEST 06-23 a/c 206T411918873B 001-5010-521.42-10 57.40 Police Department Administration Division Total: $563.67 COMMERCIAL CARD SOLUTIONS Searches,reports 001-5021-521.41 -50 31.14 Trial membership 001-5021 ~521.42-10 6.00 Subscription 001-5021-521.49-01 137.54 NEXTEL COMMUNICATIONS 06-26 a/c 312753523 001-5021-521.42-10 500.00 Police Department Investigation Division Total: $874.68 AMSAN OLYMPIC SUPPLY HAND SANITIZER PATROL 001-5022-521.31-01 66.71 CAMERA CORNER Photo processing 001-5022-521.49-90 8.74 CENTURYTEL 07-06 a/c 300496579 001-5022-521.49-90 255.49 07-06 a/c 300496579 001-5022-521.49-90 -255.49 COMMERCIAL CARD SOLUTIONS Batteries 001-5022-521.48-10 149.42 Renew Peninger 001-5022-521.49-01 55.00 17 Page 3 ~ City of Port Angeles City Council Expenditure Report ".',. From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount MIDDLETON AUTO AND TRUCK INC CAR WASH 2616,NOZTLE 001-5022-521.31-01 58.42 NEXTEL COMMUNICATIONS 06-26 a/c 312753523 001-5022-521.42-10 835.30 OLYMPIC PRINTERS INC LETTERHEAD 001-5022-521.31-01 226.13 PACIFIC OFFICE FURNITURE 1 REPLACE CHAIR PATRL 001-5022-521.31-01 215.52 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 635.83 SWAIN'S GENERAL STORE INC SAFETY SUPPLIES 001-5022-521.31 -01 16.20 UNITED PARCEL SERVICE July shipping charges 001-5022-521.42-10 4.50 WlCKLANDER-ZULAWSKI &ASSOC CRIM INTERROGATION/MILLER 001~5022~521.43-10 425.00 Police Department Patrol Division Total: $2,696.77 ROBERT AGEE Reimb FirstAid class fee 001-5026-521.43-10 20.00 RICHMOND 2-WAY RADIO Earpieces 001-5026-521.31 -14 151.62 Police Department Reserves & Volunteers Division Total: $t71.62 BLUMENTHAL UNIFORMS & EQUIP Navy pants-Washke 001-5029-521.31-01 39.71 COMMERCIAL CARD SOLUTIONS Transcription system 001-5029-521.31 -60 421.59 METROCALL 07-01 a/c 298-A25874 001-5029-521.42-10 42.54 OLYMPIC STATIONERS [NC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 175.46 PACIFIC OFFICE EQUIPMENT INC COPY COUNT OVERAGE 001-5029-521.31-01 198.89 MAINT COPIER 3050 FINAL 001-5029-521.48-10 108.30 2605-03 lease agreement 001-5029-521.48-10 22.85 Police Department Records Division Total: $1,009.34 CLALLAM CNTY HUMANE SOCIETY QUARTERLY CONTRACT PAYMNT 001-5090-521.41-50 20,000.00 Police Department Animal Control Division Total: $20,000.00 Police Department Department Total: $25,116.08 CAPACITY PROVISIONING INC INET July-Fire Station 001-6010-522.42-12 172.00 COMMERCIAL CARD SOLUTIONS Interviewers meals 001-6010-522.31-01 42.72 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-6010-522.31-01 12.32 PACIFIC OFFICE EQUIPMENT INC RENTAL OR LEASE SERVICES 001-6010-522.31-01 200.36 PENINSULA DAILY NEWS PUBLISH ORDINANCE 3199 001-6010-522.44-10 34.20 WSAFC WSAFC CONFERENCE 001-6010-522.43-10 380.00 Fire Department Administration Division Total: $841.60 MIDDLETON AUTO AND TRUCK INC PARTS ENGINE 2 001-6020-522.31-01 7.21 TERRY REID Reimb clothing 001-6020-522.20-80 95.72 SUNSET DO-IT BEST HARDWARE OIL 001-6020-522.31-01 5.24 Fire Department Fire Supression Division Total: $108.17 CINGULAR WIRELESS-CORPORATE 07-02 a/c 04743736255 001-6021-522.42-10 7.98 COMMERCIAL CARD SOLUTIONS Support Officer lunch 001-6021-522.31-01 27.18 METROCALL 07-01 a/c 298A25896 001-6021-522.42-10 24.31 SEAWESTERN INC COMMANDO PANT 001-6021-522.31-11 408.40 SWAIN'S GENERAL STORE INC RENTAL/LEASE EQUIPMENT 001-6021-522.31-11 372.55 Fire Department Fire Volunteers Division Total: $840.42 CINGULAR WIRELESS-CORPORATE 07-02 a/c 04747951801 001-6025-526.42-10 31.87 MOORE MEDICAL CORPORATION SPLINT 001-6025-526.31-01 21.50 MOROZ, JAMES FIRST AID CLASS 6/2~ 8 001-6025-526.31-08 250.00 Page 4 -':'~ '~:'"'~ Date: 7/25/2005 ~ City of Port Angeles ! City Council Expenditure Report ':~? From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount MOROZ, JAMES.,, FIRST AID CLASS 7/12 CRES 001-6025-526.31-08 200.00 Fire Department Medic I Division Total: $503.37 CINGULAR WIRELESS-CORPORATE 07-02 a/c 04745598455 001-6030-522.42-10 7.13 HARTNAGEL BUILDING SUPPLY INC MATERIALS - SIGN 4TH OF J 001-6030-522.31-01 17.30 MATERIALS-JULY 4 SIGN 001-6030-522.31-01 125.71 NWFIA FIRE INVESTIGATION CONFER 001-6030-522.43-10 100.00 SUNSET DO-IT BEST HARDWARE RED SPRAY - SIGN 4TH OF J 001-6030-522.31-01 2.52 SWAIN'S GENERAL STORE INC BRUSHES (NOT CLASSIFIED) 001-6030-522.31-01 22.83 Fire Department Fire Prevention Division Total: $278.49 CINGULAR WIRELESS-CORPORATE 07-05 a/c 04747190061 001-6040-522.42-10 7.79 COMMERCIAL CARD SOLUTIONS PDF Software 001-6040-522.31-01 86.63 Leadership class snacks 001-6040-522.31-01 64.38 OLYMPIC STATIONERS INC PRODUCTION&MANUFACTURING 001-6040-522.31-01 28.81 SWAIN'S GENERAL STORE INC TAPE(NOT DP,SOUND,VIDEO) 001-6040-522.31-01 21.36 Fire Department Fire Training Division Total: $208.99 AMSAN OLYMPIC SUPPLY MAINTENANCE SUPPLIES 001-6050-522.31-20 63.86 COMMERCIAL CARD SOLUTIONS Coffee decanters 001-6050-522.31-01 43.37 Lighting supplies 001-6050-522.31-20 717.11 FERRELLGAS INC PROPANE 001-6050-522.47-10 469.66 Fire Department Facilities Maintenance Division Total: $1,294.00 ORBIT ONE COMMUNICATIONS 06-30 a/c 10434.24 001-6060-525.42-10 54,43 Fire Department Emergency Management Division Total: $54.43 Fire Department Department Total: $4,126.47 COMMERCIAL CARD SOLUTIONS Office supplies 001-7010-532.31-01 122.14 Registration 001-7010-532.43-10 150.00 Job posting 001-7010-532.44-10 89.00 COMPLETE LINE, THE FLAT FILES 001-7010-532.31-01 144.83 CARD STOCK PAPER 001-7010-532.31-01 117.90 OFFICE SUPPLIES 001-7010-532.31-01 12.79 FLAT MAP FILE 001-7010-532.31-01 45.91 OFFICE SUPPLIES 001-7010-532.31-01 47.60 IKON OFFICE SOLUTIONS MICROFICHE TONER 001-7010-532,31-01 201.43 OLYMPIC STATIONERS INC OFFICE SUPPLIES 001-7010-532.31-01 172.27 OFFICE SUPPLIES 001-7010-532.31-01 181.63 OFFICE SUPPLIES 001-7010-532.31-01 58.05 SHEET PROTECTORS 001-7010-532.31-01 29.21 SHEET PROTECTORS 001-7010-532.31-01 29.21 PACIFIC OFFICE EQUIPMENT INC CHAIR MAT 001-7010-532.31-01 49.81 FAX TONER 001-7010-532.3%01 92.60 QWEST 07-05 a/c 3604520140945B 001-7010-532.42-10 40.77 RADIOSHACK CABLE CLIPS 001-7010-532.31-01 11.12 UTILITIES UNDERGROUND LOC CTR UNDERGROUND LOCATE 001-7010-532.41-50 47.46 Public Works-Gen Fnd Adminis~on Division Total: $1,643.73 Page 5 ~'" YJ City of Port Angeles Date: 7/25/2005 (~ City Council Expenditure Report '~ From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount Public Works-Gen Fnd Department Total: $1,643.73 CAPACITY PROVISIONrNG lNG INET July-Fine Art Git 001-8010-574.42-12 172.00 PENINSULA DAILY NEWS Ord 3205 001-8010-574.44-10 10.83 SAVIN CORPORATION ADMIN 001-8010-574.49-60 60.00 Parks & Recreation Administration Division Total: $242.83 PENINSULA DALLY NEWS Ord 3205 001-8011-574.44-10 10.83 SAVIN CORPORATION REC ADMN 001-8011-574.49-60 90.00 Parks & Recreation Recreation Division Total: $100.83 CAPACITY PROVISIONING INC INET July-Senior Ctr 001-8012-555.42-12 172.00 QWEST 06-20 a/c 206T217227465B 001-8012-555.42-10 114.80 06-05 a/c 3604524285819B 001-8012-555.42-10 123.38 SAVIN CORPORATION SR CTR 001-8012-555.49-60 400.00 Parks & Recreation Senior Center Division Total: $810.18 CAPACITY PROVISIONING INC INET July-Wm Shore Pool 001-8020-576.42-12 172.00 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES,PAPER/RIB 001-8020-576.31-01 27.08 PACIFIC OFFICE FURNITURE OFFICE CHAIR 001-8020-576.31-01 161.37 SAVlN CORPORATION POOL 001-8020-576.49-60 30.00 SWAIN'S GENERAL STORE INC SUPPLIES 001-8020-576.31-01 14.52 Parks & Recreation William Shore Pool Division Total: $404.97 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 001-8050-536.31-20 3.89 LUMBER& RELATED PRODUCTS 001-8050-536.31-20 153.13 BLAKE SAND & GRAVEL INC CONCRETE & METAL CULVERTS 001-8050-536.31-20 22.09 CAPACITY PROVISIONING INC INET July-Cemetery 001-8050-536.42-12 172.00 DEX MEDIA WEST JUNE ADVERTISING 001-8050-536.44-10 64.40 MATTHEWS INTERNATIONAL CEMETERY MARKERS 001-8050-536.34-01 165.10 ANNIE IRENE RONEY Buy back Deed 3877 001-8050-343.60-12 600.00 KATHERINE B SLOWLY Rfd Pre-need #2659 001-8050-343.60-13 150.00 Rfd Pre-need #2659 001-8050-343.60-14 725.00 Rfd Pre-need #2659 001-8050-343.60-16 200.00 SUNSET DO-iT BEST HARDWARE PIPE FITTINGS 001-8050-536.31-20 3.49 BRUSHES (NOT CLASSIFIED) 001-8050-536.31-20 18.63 TACOMA MONUMENT CO LLC CEMETERY MARKERS 001-8050-536.34-01 272.00 CEMETERY MARKERS 001-8050-536.34-01 55.00 UNITED PARCEL SERVICE July shipping charges 001-8050-536.42-10 10.94 Parks g Recreation Ocean View Cemetery Division Total: $2,6t5.67 AMSAN OLYMPIC SUPPLY CHEMICAL, COMMERCIAL,BULK 00%8080-576.31-20 113.60 ANGELES MACHINE WORKS INC BUILDING MAINT&REPAIR SER 001-8080-576.49-90 75.81 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 22.63 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 30.20 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 7.57 ACOUST TILE, INSULAT MAT 001-8080-576.31-20 2.70 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 5.84 20 Page 6 ~'~:~'4~" Date: 7/25/2005 '~'" % City of Port Angeles  City Council Expenditure Report From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount ANGELES MILLWORK & LUMBER CO... CONSTRUCTION SERVICES,TRA 001-8080-576.31-20 27.55 CONSTRUCTION SERVICES,TRA 001-8080-576.31-20 11.48 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 7.79 PAiNTiNG EQUIPMENT & ACC 001-8080-576.31-20 24.08 HAND TOOLS ,POW&NON POWEI; 001-8080-576.31-20 24.36 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 8.58 BAXTER AUTO PARTS #15 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 58.58 CLEANING COMPOSITION/SOLV 001-8080-576.31-20 53.90 BEST ACCESS SYSTEMS HARDWARE,AND ALLIED iTEMS 001-8080-576.31-20 25.40 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 410.03 BIRD BARRIER AMERICA INC FENCING 001-8080-576.31-20 513.35 SLAKE SAND & GRAVEL INC NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 55.50 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40 CAPACITY PROVISIONING INC INET July-VBCC 001-8080-576.42-12 172.00 INET July-Pk Facilities 001-8080-576.42-12 172.00 INET July-Carnegie 001-8080-576.42-12 172.00 CED/CONSOLIDATED ELEC DIST INC AIR CONDITIONING & HEATNG 001-8080-57631-20 881.09 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 20.79 CINGULAR WIRELESS-CORPORATE 07-05 a/c 04744704773 001-8080-576.42-10 21.10 07-05 a/c 04746008926 001-8080- 576.42-10 16.42 DOHENY'S WATER HOUSE ROADSlDE,GRNDS,REC, PARK 001-8080-576.31-20 78.64 FEI EVERE'Iq' 3023 PIPE AND TUBING 001-8080-576.31-20 95.35 PIPE FITTINGS 001-8080-576.31-20 229.20 PIPE FITTINGS 001-8080-576.31-20 310.96 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 274.30 FERGUSON ENTERPRISES INC PIPE FITTINGS 001-8080-576.31-20 239.87 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 52.60 FASTENERS, FASTENING DEVS 001-8080-576.31-20 11.98 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 47.72 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 61.97 LUMBER& RELATED PRODUCTS 00%8080-576.3%20 3.51 FASTENERS, FASTENING DEVS 001-8080-576.31-20 18.54 HORIZON PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-40 543.26 KAMAN INDUSTRIAL TECHNOLOGIES BEARINGS (EXCEPT WHEEL) 001-8080-576.31-20 9.19 L & L TOOL SPECIALTIES MACHINERY & HEAVY HRDWARE 001-8080-576.31-20 166.39 LAWN EQUIPMENT SUPPLY LAWN MAINTENANCE EQUIP 001-8080-576.31-20 22.63 21 Page 7 · ".% Date: 7/25/2005 ~ City of Port Angeles t,~ City Council Expenditure Report "~,,.~ From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount LAWN EQUIPMENT SUPPLY... LAWN MAINTENANCE EQUIP 001-8080-576.31-20 123.01 LINCOLN EQUIPMENT INC PUMPS & ACCESSORIES 001-8080-576.31-20 666.92 LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 001-8080-576.31-20 58.48 METALS,BARS,PLATES,RODS 001-8080-576.31-20 4.55 METALS,BARS,PLATES,RODS 001-8080-576.31-20 170.83 MATHEWS GLASS CO INC GLASS & GLAZING SUPPLIES 001-8080-576.31-20 142.90 GLASS & GLAZING SUPPLIES 001-8080-576.31-20 65.49 METROCALL 06-12 a/c 298-a16289 001-8080-576.42-10 55.75 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-8080-576.31-01 163.91 OLYMPIC SEWER & DRAIN CLEANING PW CONSTRUCTION & RELATED 001-8080-576.48-10 106.27 PW CONSTRUCTION & RELATED 001-8080-576.48-10 67.69 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8080-576.31-01 34.26 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 59.99 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 140.44 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 7.73 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 78.18 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 5.46 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 57.71 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 -27.62 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 53.75 PAINTING EQUIPMENT & ACC 001-8060-576.31-20 92.56 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 47.15 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 20.47 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 19.03 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 23.92 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 13.31 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-8080-576.31-20 67.12 QWEST 06-16 a/c 206T355724768B 001-8080-576.42-10 57.40 07-02 a/c 3604175328784B 001-8080-576.42-10 37.24 SHOT~NELL CORP, JONATHAN SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 641.74 SEED,SOD,SOiL&INOCULANT 001-8080-576.31-40 414.25 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 1,180.95 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 676.44 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 955.79 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 659.48 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 260.63 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 865.34 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 269.21 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 303.52 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 919.53 SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 42.87 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 152.59 22 Page 8 *.'Y"~:~" ~;' Date: 7/25/2005  City of Port Angeles ~ .~=.,, City Council Expenditure Report '"~' ..... From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount SUNSET DOqT BEST HARDWARE... HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 129.19 PIPE FITTINGS 001-8080-576.31-20 325.33 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 197.41 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 32.64 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 8.50 FASTENERS, FASTENING DEVS 001-8080-576.31-20 11.86 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 48.40 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 20.44 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 66.04 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 23.95 FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 23.38 PIPE FITTINGS 001-8080-576.31-40 43.85 LAWN MAINTENANCE EQUIP 001-8080-576.48-10 32.28 SWAIN'S GENERAL STORE INC PAINTING EQUIPMENT & ACC 001-8080-576.31-20 5.83 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 17.20 HARDWARE,ANDALLIED ITEMS 001-8080-576.31-20 1.73 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 58.40 CLOTHING & APPAREL 001-8080-576.31-20 ' 6.36 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 20.25 JANITORIAL SUPPLIES 001-8080-576.31-20 15.71 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 70.33 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 -35.17 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-20 23.99 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 10.56 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.01 CLOTHING & APPAREL 001~8080-576.31-20 91.03 JANITORIAL SUPPLIES 001-8080-576.31-20 7.41 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 34.53 FIRST AID & SAFETY EQUIP, 001-8080-576.31-20 13.41 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 87.58 HARDWARE,ANDALLrED ITEMS 001-8080-576.31-20 4.05 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 12.50 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 2.53 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 8.47 CLOTHING & APPAREL 001-8080-576.31-20 64.56 JANITORIAL SUPPLIES 001-8080-576.31-20 34.53 CLOTHING & APPAREL 001-8080-576.31-20 38.81 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 12.25 CLOTHING & APPAREL 001-8080-576.31-40 15.82 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-40 17.20 HAND TOOLS ,POW&NON POWER 001-8080-576.31-40 33.40 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-40 25.80 25 Page 9 '° % City of Port Angeles Date: 7/25/2005  City Council Expenditure Report "~ ~ From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC... CLOTHING & APPAREL 001-8080-576.31-40 21.12 HAND TOOLS ,POW&NON POWEF001-8080-576.31-40 33.94 THURMAN SUPPLY PIPE FITTINGS 001-8080-576.31-20 4.48 PIPE FITTINGS 001-8080-576.31-20 102.24 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 51.49 HAND TOOLS ,POW&NON POWEF001-8080-576.31-40 15.66 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-40 30.11 VERIZON WIRELESS 06-28 a/c 57043720500001 001-8080-576.42-10 220.72 WAYNE'S NURSERY NURSERY STOCK & SUPPLIES 001-8080-576.31-40 64.86 Parks & Recreation Park Facilities Division Total: $17,381.47 Parks & Recreation Department Total: $21,555.95 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 6.81 DEPTOF LABOR &INDUSTRIES PW CONSTRUCTION & RELATED 001-8130-518.31-01 100.00 PW CONSTRUCTION & RELATED 001-8130-518.31-01 53.60 METROCALL 06-12 a/c 298-A16291 001-8130-518.42-10 99.54 ORKIN EXTERMINATING COMPANY INC POISONS:AGRICUL & INDUSTR 001-8130-518.41-50 57.37 POISONS:AGRICUL & INDUSTR 001-8130-518.41-50 57.40 POISONS:AGRICUL & INDUSTR 001-8130-518.41-50 57.40 QWEST 06-20 a/c 206T813953623B 001-8130-518.42-10 53.39 07-02 a/c 3604170786905B 001-8130-518.42-10 28.26 Parks & Rec-Maintenance Custodial/Janitorial Svcs Division Total: $513.77 Parks & Rec-Maintenance Department Total: $513.77 General Fund Fund Total: $118,051.72 PORT ANGELES CHAMBER OF COMM 2005 MKTG CONTRACT 101-1430-557.50-83 32,293.37 Convention Center Convention Center Division Total: $32,293.37 Convention Center Department Total: $32,293.37 Convention Center Fund Fund Total: $32,293.37 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 81.76 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 122.65 ROAD/HWY MAT NONASPHALTIC 102-7230-54231-20 81.77 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 81.77 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 81.77 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 2.52 LUMBER& RELATED PRODUCTS 102-7230-542.31-25 56.12 LUMBER& RELATED PRODUCTS 102-7230-542.31-25 7.62 CAPACITY PROVISIONING INC INET July-Corp Yard 102-7230-542.42-12 172.00 FASTENAL INDUSTRIAL FIRST AID & SAFETY EQUIP. 102-7230-542.31-20 141.79 FIRST AID & SAFETY EQUIP. 102-7230-542.31-20 32.25 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 1,592.83 ROAD/HWY MATERIALS ASPH LT 102-7230-542.31-20 85.56 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 85.58 ROAD/HWY MATERI.~,~SPHLT 102-7230-542.31-20 85.98 Page 10 '"" "~:~" "'~" Date; 7~25~2005 "; '" City of Port Angeles  City Council Expenditure Report · ,~,.,L~¢ From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount LAKESIDE INDUSTRIES INC... ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 929.29 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 494.53 MIDDLETON AUTO AND TRUCK INC HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 2.00 MILBOR-PITA & ASSOCIATES INC ENGINEERING SERVICES 102-7230-542.31-20 3,758.04 OLYMPIC PRINTERS INC PW&U LETTERHEAD 102-7230-542.31-01 52.29 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 102-7230-542.31-20 6.00 OFFICE SUPPLIES, GENERAL 102-7230-542.31-20 4.57 OFFICE SUPPLIES, GENERAL 102-7230-542.31-25 10.72 OFFICE SUPPLIES, GENERAL 102-7230-542.31-25 46.56 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPi: 102-7230-542.31-25 41.70 PORTANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 102-7230-542.35-01 312.89 PUD #1 OF CLALLAM COUNTY 07-14 Golf Course Rd 102-7230-542.47-10 18.53 07-18 SR101 & Euclid 102-7230-542.47-10 19.07 SUNSET DO-iT BEST HARDWARE HAND TOOLS ,POW&NON POWEF 102-7230-542.31-25 66.06 HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 11.20 VERIZON WIRELESS 06-15-a/c 76426408900001 102-7230-542.42-10 2.63 07-06 a/c 26470706000002 102-7230-542.42-10 50.17 Public Works-Street Street Division Total: $8,538.22 Public Works-Street Department Total: $8,538.22 Street Fund Fund Total: $8,538.22 CLALLAM CNTY ECONOMIC DEV CNCL 2ND QTR PAYMENT 103-1511-558.43-10 8,750.00 COMMERCIAL CARD SOLUTIONS Business lunch 103-1511-558.43-10 117.96 PORT ANGELES CITY TREASURER Dinner mtg-Madsen 103-1511-558.31-01 35.00 Economic Development Economic Development Division Total: $8,902.96 Economic Development Department Total: $8,902.96 Economic Development Fund Total: $8,902.96 NEW WORLD SYSTEMS Software maintenance 107-0000-134.00-00 7,884.24 Division Total: $7,884.24 Department Total: $7,884.24 AMSAN OLYMPIC SUPPLY PAPER (OFFICE,PRINT SHOP) 107-5160-528.31-01 259.70 CAPTAIN T'S Shirts with Iogos 107-5160-528.20-80 202.72 Clothing-German 107-5160-528,20-80 105.12 CENTURYTEL 07-06 a/c 300539444 107-5160-528,42-11 84.84 07-06 a/c 300509854 107-5160-528.42-11 95.96 07-06 a/c 300509854 107-5160-528.42-11 -95.96 07-06 a/c 300539444 107-5160-528.42-11 -84.84 COMMERCIAL CARD SOLUTIONS Printer 107-5160-528.35-01 411.52 Travel expenses-Riggins 107-5160-528.43-10 282.24 GLOBALSTAR USA 06-16 a/c 1.10012959 107-5160-528.42-10 1.78 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 87.72 TRANSPARANCIES PENCOM 107~5160-528.31-01 11.67 PACIFIC OFFICE EQUIPMENT INC PENCOM HP4050 RO~,~R 107-5160-528.48-10 9.75 Page 11 Date: 7/25/2005 City of Port Angeles City Council Expenditure Report From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount PUGET SOUND POLYGRAPH EXAMINERS Polygraph exams 107-5160-528.41-50 1,000.00 QWEST 07-02 a/c 360Z020380301B 107-5160-528.42-11 6,014.54 REINKE AND ASSOCIATES Supervisor Assess Cfr 107-5160-528.41-50 1,500.00 Pencom Pencom Division Total: $9,886.76 Pencom Department Total: $9,886.76 Pencom Fund Fund Total: $17,771.0g OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 174-8210-574.31-01 9.80 Recreation Activities Administration Division Total: $9.80 ELOFSON, CHAD UMPIRE PAYMENT 174-8221-574.41-50 120.00 UMPIRE PAYMENT 174-8221-574.41-50 160.00 MCCALL, KEVIN J UMPIRE PAYMENT 174-8221-574.41-50 60.00 UMPIRE PAYMENT 174-8221-574.41-50 120.00 RAMSEY, SCO~Fr UMPIRE PAYMENT 174-8221-574.41-50 80.00 UMPIRE PAYMENT 174-8221-574.41-50 160.00 ROONEY, RANDY L UMPIRE PAYMENT 174-8221-574.41-50 180.00 UMPIRE PAYMENT 174-8221-574.41-50 180.00 ROONEY, TIM UMPIRE PAYMENT 174-8221-574.41-50 60.00 Umpire Adult softball 174-8221-574.41-50 19.00 Umpire Adult Softball 174-8221-574.41-50 17.00 UMPIRE PAYMENT 174-8221-574.41-50 120.00 SALMON, LAWRENCE D UMPIRE PAYMENT 174-8221-574.41-50 100.00 UMPIRE PAYMENT 174-8221-574.41-50 113.00 SAVIN CORPORATION SPORTS 174-8221-574.49-60 148.48 SWAIN'S GENERAL STORE INC SOFTBALLS 174-8221-574.31-01 297.35 SOFTBALLS 174-8221-574.31-01 27.03 WI3-1', DEREK R UMPIRE PAYMENT 174-8221-574.41-50 180.00 UMPIRE PAYMENT 174-8221-574.41-50 40.00 Recreation Activities Sports Programs Division Total: $2,181.86 CAPTAIN T'S HATS FOR WATERFRONT AMBAS 174-8222-574.31-01 77.98 SAVIN CORPORATION SPEC EVT 174-8222-574.49-60 150.00 Recreation Activities Special Events Division Total: $227.98 SWAIN*S GENERAL STORE INC SUPPLIES 174-8223-574~31-01 11.57 Recreation Activities Adult Programs Division Total: $11.57 Anna Pendergrass REIM FOR CANCEL TRIP 174-8224-347.60-20 38.00 Brooke Nelson RE[M FOR H20 CAMP 174-8224-347.60-20 135.00 Kris Bigbie TRIP CANCELLATION 174-8224-347.60-20 18.00 PORT ANGELES CITY TREASURER Day Camp supplies 174-8224-574.31-01 42.18 SAVIN CORPORATION YOUTH/ADULT 174-8224-574.49-60 90.00 SWAIN'S GENERAL STORE/NC SUPPLIES 174-8224-574.31-01 4.27 SUPPLIES 174-8224-574.31-01 10.13 SUPPLIES 174-8224-574.31-01 3.45 CLOTHING & APPAREL 174-8224-574.31-01 1,013.69 26 Page 12 ';'"~:~'~'~ ' Date: 7/25/2005 '"'~ ~'% City of Port Angeles  City Council Expenditure Report ,:. From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount Recreation Activities Youth/Family Programs Division Total: $t ,354.72 SOUND RESTAURANT SUPPLY INC JET CLEAN 174-8229-347.60-20 92.76 Recreation Activities Kitchen Division Total: $92.76 Recreation Activities Department Total: $3,878.69 Park & Recreation Fund Fund Total: $3,878.69 ADVANCED MECHANICAL SERVICES INC FIRE HALL FIELD REPORT 310-7919-594.41-50 839.33 ALDERGROVE CONSTRUCTION INC FH ROOF REPAIRS-PMT 6 310-7919-594.65-10 4,132.00 DAILY JOURNAL OF COMMERCE PROJECT AD 310-7919-594.44-10 262.70 REID MIDDLETON INC MUNICIPAL PIER REPAIR 310-7919-594.41-50 947.00 MUNICIPAL PIER REPAIR 310-7919-594.41-50 905.50 US BANK OF PORT ANGELES #87 #153592975343-ALDERGROVE 310-7919-594.65-10 200.00 Capital Projects-Pub Wks GF-Pub Wks Projects Division Total: $7,286.53 BUILDERS EXCHANGE OF WA INC PUBLISH PROJECTS ONLINE 310-7930-595.44-10 102.45 DOOLI%r-LECONSTRUCTION LLC CONSTRUCTION SERVICES,HEA 310-7930-595.65-10 303,947.57 5% Retainage 310~7930-595.65-10 -15,197.38 Retainage adj 310-7930-595.65-10 15,197.38 EVERGREEN TOWING CHIP SEAL PROGRAM 310-7930-595.65-10 636.25 PENINSULA DAILY NEWS CAMPBELL AVE WIDENING 310-7930-595.44-10 84.55 Capital Projects-Pub Wks GF-Street Projects Division Total: $304,770.82 Capital Projects-Pub Wks Department Total: $312,057.35 SUNSET DO-IT BEST HARDWARE MARKING PAINT 310-8985-594.65-10 13.70 Capital Proj-Parks & Rec Misc Parks Projects Division Total: $13.70 Capital Proj-Parks & Rec Department Total: $13.70 Capital Improvement Fund Total: $312,071.05 ANGELES CONCRETE PRODUCTS CONSTRUCTION SERVICES,TRA 316-8982-594.65-10 454.86 ANGELES MILLWORK & LUMBER CO PiPE FITTINGS 316-8982-594.65-10 74.94 BUILDING MAINT&REPAIR SER 316-8982-594.65-10 126.32 CLOTHING & APPAREL 316-8982-594.65-10 10.70 RENTAL/LEASE EQUIPMENT 316-8982-594.65-10 54.15 Capital Proj-Parks & Rec Lincoln Park Improvmt Division Total: $720.97 Capital Proj-Parks & Rec Department Total: $720.97 Lincoln Park Improvement Fund Total: $720.97 EXELTECH CONSULTING INC ENVIRONMENTAL STUDIES 328-7950-595.41-50 2,584.58 ENVIRONMENTAL STUDIES 328-7950-595.41-50 97,465.10 Capital Projects-Pub Wks 8th St Bridge Reconst Division Total: $100,049.68 Capital Projects-Pub Wks Department Total: $100,049.68 8th St Bridge Reconstr Fund Total: $100,049.68 GENERAL PACIFIC lNG ELECTRICAL CABLES & WIRES 401-0000-141.40-00 12,134.69 HANSON PIPE & PRODUCTS INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 5,911.10 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,436.16 CARY, TREVOR & SHERLE UB CR REFUND-FINALS 401-0000-122.10-99 60.10 CASEY, JAMES & DANA DEPOSIT REFUND 27 401-0000-122.10-99 250.00 Page 13 - -"'~: ~ ~ Date: 7/25/2005 ?" ~% City of Port Angeles  City Council Expenditure Report · ,: .~ From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount GILES, JENNIFER A DEPOSIT REFUND 401-0000-122.10-99 250.00 HALL, JASON UB CR REFUND-FINALS 401-0000-122.10-99 48.34 LEWIS, DAVID UB CR REFUND-FINALS 401-0000-122.10-99 94.51 MEYER, PATRIClA DEPOSIT REFUND 401-0000-122.10-99 250.00 MUCK, HOLLI U B CR REFUND-FINALS 401-0000-122.10-99 125.16 MURPHY, VICKI DEPOSIT REFUND 401-0000-122.10-99 125.00 SHERMAN, JOE UB CR REFUND-FINALS 401-0000-122.10-99 94.98 SLEMP, JONATHON UB CR REFUND-FINALS 401-0000-122.10-99 115.86 STARR, MEL UB CR REFUND-FINALS 401-0000-122.10-99 112.66 STURTEVANT, NICK UB CR REFUND-FINALS 401-0000-122.10-99 48.83 THOMAS DURKEE UB CR REFUND-FINALS 401-0000-122.10-99 137.56 THOMPSON, JAMES UB CR REFUND-FINALS 401-0000-122.10-99 27.30 Division Torah $21,222.25 Department Total: $21,222.25 CAPACITY PROVISIONING INC INET July-LTeng CityHall 401-7111-533.42-12 260.06 COMPLETE LINE, THE SUPPLIES 401-7111-533.3%01 239.04 SUPPLIES 401-7111-533.31-01 1,548.22 PACIF}C OFFICE EQUIPMENT INC PRINTER PART-ENGINEERiNG 401-7111-533.31-01 224.18 Public Works-Electric Engineering-Electric Division Total: $2,271.50 CAPACITY PROVISIONING INC INET Marketing 40%7120-533.41-50 855.00 INET July-LT Res Mgt 401-7120-533.42-12 260.06 EES CONSULTING INC PROFESSIONAL SERVICES 401-7120-533.49-01 401.63 MARSH MUNDORF PRATT SULLIVAN WPAG 2005 401-7120-533.49-01 490.20 PUD #1 OF CLALLAM COUNTY 06-29 2110 Glass Rd 401-7120-533.33-50 44.39 Public Works-Electric Power Resource Mgmt Division Total: $2,051.28 ADVANCED TRAFFIC PRODUCTS ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 442.05 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 401-7180-533.31-20 145.97 JANITORIAL SUPPLIES 401-7180-533.48-10 26.64 BAXTERAUTO PARTS#15 CLEANING COMPOSITIONISOLV 401-7180-533.31-20 7.01 CAPACITY PROVISIONING INC INET July-Light Div 401-7180-533.42-12 2,080.47 CED/CONSOLIDATED ELEC DIST INO ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 324.90 CERTIFIED HEARING INC HEARING TESTS 401-7180-533.43-10 75.00 DIVERSIFIED RESOURCES JUNE 2005 JANITORIAL 401-7180-533.48-10 96.00 GENERAL PACIFIC INC HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 159.20 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 1,028.85 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 232.85 HANSEN SUPPLY COMPANY INC FIRST AID & SAFETY EQUIP. 401-7180-533.31-20 302.38 OFFICE MACHINES & ACCESS 401-7180-533.48-10 69.18 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 70.15 HARDWARE,AND ALUED ITEMS 401-7180-533.48-10 12.45 HILTI INC HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 83.67 METROCALL 06-12 a/c 298 A13316 401-7180-533,42-10 22.35 28 Page 14 Date: 7/25/2005 City of Port Angeles City Council Expenditure Report From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount NORTH COAST ELECTRIC COMPANY HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 20.70 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 160.08 ELECTRICAL CABLES & WIRES 401-7180-533.48-10 861.96 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 2,524.95 OLYMPIC LAUNDRY & DRY CLEANERS JANITORIAL SUPPLIES 401-7180-533.31-20 27.25 JANITORIAL SUPPLIES 401-7180-533.31-20 27~25 JANITORIAL SUPPLIES 401-7180-533.31-20 27.25 OLYMPIC PRINTERS INC PW&U LETTERHEAD 401-7180-533.31-01 52.30 OLYMPIC STATIONERS INC OFFICE SUPPLY,INKS,LEADS 401-7180-533.31-01 35.18 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 36.36 PACIFIC OFFICE EQUIPMENT INC RADIO&TELECOMMUNICATION 401~7180-533.3%20 21.61 ELECTRONIC COMPONENTS 401-7180-533.31-20 180.86 PORT ANGELES CITY TREASURER Filing fees-Funston 401-7180-533.49-90 235.00 PORT ANGELES POWER EQUIPMENT HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 424.49 POWER MEASUREMENT LTD ELECTRONIC COMPONENTS 401-7180-533.48-10 541.50 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 23.17 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 21.30 QWEST 07-02 a/c 206Z020411942B 401-7180-533.42-10 64.98 07-02 a/c 3604178095336B 401-7180-533.42-10 39.41 SUNSET DO-IT BEST HARDWARE FUEL,OIL,GREASE,&LUBES 401-7180-533.31-20 20.26 HARDWARE,AND ALLIED ITEMS 401-7180-533.31-20 35.07 FUEL,OIL,GREASE, & LUBES 401-7180-533.31-20 36.56 FUEL,OIL,GREASE, & LUBES 401-7180-533.31-20 16.75 FASTENERS, FASTENING DEVS 401-7180-533.48-10 7.73 WELDING EQUIPMENT/SUPPLY 401-7180-533.48-10 24.37 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 18.39 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 1 I7.68 JANITORIAL SUPPLIES 401-7180-533.48-10 41.46 FASTENERS, FASTENING DEVS 401-7180-533.48-10 9.90 FASTENERS, FASTENING DEVS 401-7180-533.48-10 9.03 FASTENERS, FASTENING DEVS 401-7180-533.48-10 2.93 SWAIN'S GENERAL STORE INC MATERIAL HNDLING&STOR EQP 401-7180-533.31-20 76.48 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 20.93 HAND TOOLS ,POW&NON POWEF401-7180-533.48-10 8.09 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 13.19 UNITED PARCEL SERVICE July shipping charges 401-7180-533.42-10 30.72 VERIZON WIRELESS 07-04 a/c 87025112400001 401-7180-533.42-10 72.45 07-04 a/c 87025110300001 401-7180-533.42-10 72.45 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 401-7180-533.3%20 326.95 WASHINGTON (DRS), STATE OF Statewide pensioners-June 401-7180-533.20-30 200.16 WASHINGTON FIRE & SAFETY EQUIP FIRE PROTECTION EQUIP/SUP 401-7180-533.48-10 45.49 WESTERN STATES ELECTRIC INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 1,244.80 29 Page 15 ..'" "r~,. Date: 7/25/2005 "' '" City of Port Angeles  City Council Expenditure Report ..... From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount WESTERN STATES ELECTRIC INC... ELECTRICAL EQUIP & SUPPLY 401-7180-533.48~10 799.25 Public Works-Electric Electric Operations Division Total: $13,755.81 Public Works-Electric Depa~lment Total: $18,078.59 Electric Utility Fund Fund Total: $39,300.84 AMERICAN WATER WORKS ASSN PUBLICATION/AUDIOVISUAL 402-0000-237.00-00 -12.37 Division Total: -$12.37 Depa~ment Total: -$12.37 AMERICAN WATER WORKS ASSN PUBLICATiON/AUDiOVISUAL 402-7380-534.44-10 161.37 AMSAN OLYMPIC SUPPLY LAB EQUIP,BIO,CHEM,ENVIR 402-7380-534.31-05 211.83 WATER&SEWER TREATING CHE~ 402-7380-534.31-05 211.83 WATER&SEWER TREATING CHE~.402-7380-534.31-05 211.83 JANITORIAL SUPPLIES 402-7380-534.31-20 55.54 JANITORIAL SUPPLIES 402-7380-534.31-20 248.66 PAPER & PLASTIC-DISPOSABL 402-7380-534.31-20 116.70 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 402-7380-534.34-02 7,156.95 ANGELES ELECTRIC INC ENGINGEERING SERVICES 402-7380-534.48-10 155.95 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 402-7380-534.34-02 27.41 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 131.58 CAPACITY PROVISIONING INC INET July-Water division 402-7380-534.42-12 356.82 DIVERSIFIED RESOURCES JUNE 2005 JANITORIAL 402-7380-534.48-10 26.00 FASTENAL INDUSTRIAL FUEL,OIL,GREASE, & LUBES 402-7380-534.31-20 61.18 FEI EVERETT 3023 PIPE AND TUBING 402-7380-534.34-02 1,330.44 KAMAN INDUSTRIAL TECHNOLOGIES FIRE PROTECTION EQUIP/SUP 402-7380-534.34-02 353.33 MIDDLETON AUTO AND TRUCK INC FUEL,OIL,GREASE, & LUBES 402-7380-534.31-20 24.88 OLYMPIC PRINTERS INC PW&U LETTERHEAD 402-7380-534.31-01 52.29 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 402-7380-534.31-20 29.23 PUD #1 OF CLALLAM COUNTY 07-14 203 Reservoir Rd 402-7380-534.47-10 62,63 QWEST 06-23 a/c 206T411255315B 402-7380-534.42-10 64.21 RADIOSHACK RADIO & TELECOMMUNICATION 402-7380-534.31-20 6.49 SUNSET DO-IT BEST HARDWARE PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 31.15 MISCELLANEOUS PRODUCTS 402-7380-534.31-20 12.66 HAND TOOLS ,POW&NON POWEF402-7380-534.31-20 12.80 LAWN MAINTENANCE EQUIP 402-7380-534.31-20 75.47 HARDWARE,AND ALLIED iTEMS 402-7380-534.31-20 16.94 PLUMBING EQUIP FIXT,SUPP 402-7380-534.34-02 47.31 FASTENERS, FASTENING DEVS 402-7380-534.34-02 4.53 HARDWARE,AND ALLIED ITEMS 402-7380-534.34-02 6.83 PiPE FITTINGS 402-7380-534.34-02 3.87 HAND TOOLS ,POW&NON POWEF402-7380-534.35-01 28.74 SWAIN'S GENERAL STORE INC PIPE FITTINGS 402-7380-534.31-20 2.75 HARDWARE,AND ALLIED ITEMS 402-7380-534.34-02 2.57 PUMPS & ACCESSORIES 402-7380-534.34-02 24.83 $0 Page 16 ..... '< *~'"'. Date: 7/25/2005 ,.~ City Council Expenditure Report '* · ..... From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC... PIPE FITTINGS 402-7380-534.34-02 12.42 PLUMBING EQUIP FIXT,SUPP 402-7380-534.34-02 28.67 TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.48-10 139.00 TESTING&CALIBRATION SERVI 402-7380-534.48-10 139.00 UTILITIES UNDERGROUND LOC CTR UNDERGROUND LOCATE 402-7380-534.48-10 23.73 VERIZON WIRELESS 06-15-a/c 26421490800001 402-7380-534.42-10 34.97 06-15-a/c 26421490800002 402-7380-534.42-10 36.62 Public Works-Water Water Division Total: $11,742.01 Public Works-Water Department Total: $11,742.01 Water Fund Fund Total: $11,729.64 NCL NORTH CENTRAL LABORATORIES LAB &FIELD EQUtP,BIO,BOT 403-0000-237.00-00 -26.62 Division Total: -$26.62 Department Total: -$26.62 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 403-7480-535.31-20 133.44 ANGELES ELECTRIC INC ENGINGEERING SERVICES 403-7480-535.48-10 233.93 ANGELES MILLWORK & LUMBER CO SUPPLIES 403-7480-535.31-20 34.66 BAXTER AUTO PARTS #15 SUPPLIES 403-7480-535.31-20 1,410.19 BLAKE SAND & GRAVEL INC SUPPLIES 403-7480-535.31-20 303.59 CAPACITY PROVISIONING INC INET July-WW 403-7480-535.42-12 654.18 CHEMSEARCH MISCELLANEOUS SERVICES 403-7480-535.31-20 777.50 COMMERCIAL CARD SOLUTIONS Travel expenses-Young 403-7480-535.43-10 88.00 ERICKSON TANK & PUMP HOSES, ALL KINDS 403-7480-535.31-20 914.43 FISHER SCIENTIFIC INC LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 126.56 GRAINGER EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 96.87 METROCALL 07-01 a/c 298A24878 403-7480-535.42-10 32.32 NCL NORTH CENTRAL LABORATORIES LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 347.27 OLYMPIC PRINTERS INC PW&U LETTERHEAD 403-7480-535.31-01 52.29 OLYMPIC SPRINGS INC FOODS: PERISHABLE 403-7480-535.31-20 31.25 RENTAL OR LEASE SERVICES 403-7480-535.31-20 21.56 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 18.83 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 403-7480-535.31-20 50.19 PAINTING EQUIPMENT & ACC 403-7480-535.31-20 15.42 PAINTS,COATINGS,WALLPAPER 403-7480-535.31-20 38.02 PUGET SAFETY EQUIPMENT INC DEFENSE SYSTEM EQUIPMENT, 403-7480-535.31-20 180.55 QWEST 07-02 a/c 3604170190080B 403-7480-535.42-10 39.52 07-02 a/c 3604170591196B 403-7480-535.42-10 37.24 07-08 a/c 3605650365696B 403-7480-535.42-10 37.24 SUNSET DO-IT BEST HARDWARE SUPPLIES 403-7480~535.31-20 43.81 OPTICAL EQUIP ACESS& SUPP 403-7480-535.31-20 19.47 SPRAYING EQUIPMENT 403-7480-535.31-20 92.00 FASTENERS, FASTENING DEVS 403-7480-535.31-20 1.36 PIPE FITTINGS 403-7480-535.31-20 3.65 Page 17 ~'"':'< ~" Date: 7/25/2005 · s City of Port Angeles ~ ~,~:~,, City Council Expenditure Report "*' ...... From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount SUNSET DO-IT BEST HARDWARE... HAND TOOLS ,POW&NON POWEF403-7480-535.35-01 514.41 SUPPLIES 403-7480-535.35-01 155.15 SWAIN'S GENERAL STORE INC LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 1055 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 5.38 JANITORIAL SUPPLIES 403-7480-535.31-20 23.12 SPRAYING EQUIPMENT 403-7480-535.31-20 36.63 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 3.87 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 41.76 SUPPLIES 403-7480-535.31-20 68.54 SUPPLIES 403-7480-535.31-20 10.26 AIR COMPRESSORS & ACCESS 403-7480-535.31-20 71.06 AIR COMPRESSORS & ACCESS 403-7480-535.31-20 58.34 CLEANING COMPOSITION/SOLV 403-7480-535.31-20 57.31 HAND TOOLS ,POW&NON POWEF403-7480-535.31-20 11.31 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 12.57 UNITED PARCEL SERVICE July shipping charges 403-7480-535.42-10 11.26 UTILITIES UNDERGROUND LOC CTR UNDERGROUND LOCATE 403-7480-535.41-50 23.73 VAREC BIOGAS SUPPLIES 403-7480-535.31-20 119.28 Public Works-VVW/Stormwtr Wastewater Division Total: $7,069.87 Public Works-WW/Stormwtr Department Total: $7,069.87 Wastewater Fund Fund Total: $7,043.25 ANGELES MILLWORK & LUMBER CO HAND TOOLS ,POW&NON POWEF404-7580~537.31-20 1.54 CAPACITY PROVISIONING INC INET July-SW Corp Yd 404-7580-537.42-12 187.00 DIVERSIFIED RESOURCES JUNE 2005 JANITORIAL 404-7580-537.48-10 19.00 OLYMPIC PRINTERS INC PW&U LETTERHEAD 404-7580-537.31-01 52.29 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-01 130.60 RADIO PACIFIC INC COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 433.00 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 404-7580-537.35-01 74.23 HARDWARE,ANDALLIED ITEMS 404-7580-537.35-01 19.44 EQUIP MAINT & REPAIR SERV 404-7580-537.35-01 36.19 WASTE MANAGEMENT ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-50 44,601.92 Public Works-Solid Waste Solid Waste-Collections Division Total: $45,555.21 Public Works-Solid Waste Department Total: $45,555.21 Solid Waste-Coliections Fund Total: $45,555.21 CAPACITY PROVISIONING INC INET July-SW Landfill 405-7585-537.42-12 187.00 DEPT OF NATURAL RESOURCES ENVIRONMENTAL&ECOLOGICAL 405-7585-537.49-90 1,000.00 DIVERSIFIED RESOURCES JUNE 2005 JANITORIAL 405-7585-537.48-10 47.00 LINCOLN INDUSTRIAL CORP EXTERNAL LABOR SERVICES 405-7585-537.48-10 189.53 EQUIP MAINT & REPAIR SERV 405-7585-537.48-10 505.33 NORTHWEST BUSINESS FINANCE LLC ENVIRONMENTAL&ECOLOGICAL 405-7585-537.48-10 966.90 OLYMPIC BUSINESS JOURNAL COMMUNICATIONS/MEDIA SERV 405-7585-537.44-10 310.00 OLYMPIC PRINTERS INC PRINTING,SILK SCR,~Y~SET 405-7585-537.31-01 238.31 Page 18 Date: 7/25/2005 City of Port Angeles City Council Expenditure Report From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 405-7585-537.31-20 56.29 OVERALL LAUNDRY SERVICES INC RENTAL/LEASE EQUIPMENT 405-7585-537.31-20 93.48 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES,PAPER/RIB 405-7585-537.31-01 255.78 PORT ANGELES CITY TREASURER Parade supplies-Freilich 405-7585-537.31-20 29.86 QWEST 07-02 a/c 3604175035758B 405-7585-537.42-10 74.50 07-05 a/c 3604528100532B 405-7585-537.42-10 37.24 07-05 a/c 3604522245145B 405-7585-537.42-10 37.28 SUNSET DO-IT BEST HARDWARE FUEL,OIL,GREASE, & LUBES 405-7585-537.31-20 7.75 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWEF405-7585-537.31-20 35.35 TAYLOR-SPARKS REFRIGERATION INC ENViRONMENTAL&ECOLOGiCAL 405-7585-537.48-10 1,888.75 Public Works-Solid Waste Solid Waste-Landfill Division Total: $5,960.35 Public Works-Solid Waste Department Total: $5,960.35 Solid Waste-Landfill Fund Total: $5,960.35 CENTURYTEL City rebate-Ozbasar 421-7121-533.49-86 210.00 City rebate-Ozbasar 421-7121-533.49-86 -210.00 EVERWARM HEARTH & HOME INC City rebate-Hulett 421-7121-533,49-86 520.74 GLASS SERVICES CO INC City rebate-Pinnell 421-7121-533.49-86 224.00 City rebate-Gossage 421-7121-533,49-86 996.91 MATHEWS GLASS CO INC City rebate-Ozbasar 421-7121-533.49-86 210.00 CAROL HARTY City rebate- 421-712%533.49-86 50.00 CLAY RIFE City rebate 421-7121-533.49-86 50.00 HEATHER CATUZO City rebate 421-7121-533.49-86 50.00 MARK AND NANCY BOWMAN City rebate 421-7121-533.49-86 25.00 MICHELE JENSEN City rebate 421-7121-533.49-86 50.00 ROBERT SCHO3-1- City rebate 421-7121-533.49-86 25.00 RON AND CHERYL WlNTERFELD City rebate 421-7121-533.49-86 50.00 STEVE JOHNSON City rebate 421-7121-533.49-86 120.00 PENINSULA HEAT INC City rebate-Spock 421-7121-533.49-86 500.00 Public Works-Electric Conservation Loans Division Total: $2,871.65 Public Works-Electric Department Total: $2,871.65 Conservation Loans/Grants Fund Total: $2,871.65 CH2M HILL INC WATER SYSTEM ASSISTANCE 451-7188-594.41-50 152,524.20 KUKER-RANKIN INC MAGNETIC LOCATOR 451-7188-594.41-50 889.71 PENINSULA DALLY NEWS WUGA UTILITY EXTENSION 451-7188-594.44-10 76.00 WUGA UTILITIES EXTENSION 45%7188-594.44-10 176.70 TRIAXIS ENGINEERING INC ENGINEERING SERVICES 451-7188-594.41-50 448.00 Public Works-Electric Electric Projects Division Total: $154,114.61 Public Works-Electric Department Total: $154,114.61 Electric Utility ClP Fund Total: $154,114.61 CH2M HILL INC WATER SYSTEM ASSISTANCE 452-7388-594.41-50 130.61 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 452-7388-594.31-01 87.72 WA STATE DEPARTMENT OF HEALTH WATER PLAN REVIEW/3 452-7388-594.49-90 377.00 Page 19 Date: 7/25/2005 City of Port Angeles City Council Expenditure Report From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount WESTERN WATERPROOFING CO INC CONTRACTOR PAYMENT #1 452-7388-594.65-10 26,955.83 Pub#c Works-Water Water Projects Division Total: $27,551.16 Public Works-Water Department Total: $27,551.16 Water Utility CIP Fund Total: $27,551.16 BROWN AND CALDWELL ENGINEERING SERVICES 453-7488-594.41-50 3,971.23 ENGINEERING SERVICES 453~7488-594.4%50 6~059.40 BUILDERS EXCHANGE OF WA INC PUBLISH PROJECTS ONLINE 453-7488-594.44-10 102.45 GEOTIVITY INC CSO MONITORING 453-7488-594.48-10 2,648.74 PENINSULA DAILY NEWS PARK AVE SEWER IMPRVMNTS 453-7488-594.44-10 84.55 PARK/CAMPBELL AVE BID 453-7488-594.44-10 169.10 Public Works-WW/Stormwtr Wastewater Projects Division Total: $13,035.47 Public Works-WW/Stormwtr Department Total: $13,035.47 WasteWater Utility ClP Fund Total: $13,035.47 lBS INCORPORATED AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 220.28 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 11.42 KELLY WALKER ASSOCIATES STUDY MATERIALS AND TEST 501-0000-237.00-00 -83.00 MIDDLETON AUTO AND TRUCK INC HOSES, ALL KINDS 501-0000-141.40-00 17.07 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 21.16 HOSES, ALL KINDS 501-0000-141.40-00 59.70 HOSES, ALL KINDS 501-0000-141.40-00 58.77 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 26.95 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 10.06 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 12.50 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 17.87 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 4.97 NORTHWEST MFG & DIST INC AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -82.45 PETTIT OIL COMPANY Diesel 501-0000-141.20-00 3,237.74 Diesel 501-0000-141.20-00 530.02 SCHUCK'S AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 162.92 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 59.61 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 64.11 SUNSET DO-IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 122.66 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 7.00 WASHINGTON FIRE & SAFETY EQUIP AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 381.22 Division Total: $4,860.58 Department Total: $4,860.58 ANGELES AUTO ALECTRIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 119.24 EXTERNAL LABOR SERVICES 501-7630-548.48-10 51.98 BEN-KO-MATIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 211.18 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,700.03 CAPACITY PROVISIONING INC INET July-Eq Svcs 501-7630-548.42-12 41.00 COASTLINE TRACTOR CO INC AUTO & TRUCK MAIr~[TEMS 501-7630-548.34-02 198.93 Page 20 -.':'"'"~'~ Date: 7/25/2005 ~ City of Port Angeles ,(~'~ City Council Expenditure Report ~ From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount DENVER'S TIRE CO INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 305.68 EXTERNAL LABOR SERVICES 501-7630-548.34-02 16.79 EXTERNAL LABOR SERVICES 501-7630-548.34-02 30.59 EXTERNAL LABOR SERVICES 501-7630-548.34-02 13.00 EXTERNAL LABOR SERVICES 501-7630-548.34-02 125.84 EXTERNAL LABOR SERVICES 501-7630-548.34-02 30.59 EXTERNAL LABOR SERVICES 501-7630-548.34-02 30.59 EXTERNAL LABOR SERVICES 501-7630-548.34-02 13.00 DEPARTMENT OF LICENSING AUTO & TRUCK MAINT. ITEMS 501-7630-548.49-50 215.83 DIVERSIFIED RESOURCES JUNE 2005 JANITORIAL 501-7630-548.48-10 47.00 EVERGREEN COLLISION CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 425.29 EVERGREEN COLLSN/RADIATOR RPR AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 146.42 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 189.55 EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.48-10 70.40 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 72.51 KELLY WALKER ASSOCIATES STUDY MATERIALS AND TEST 501-7630-548.43-10 1,083.00 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2,007.51 EXTERNAL LABOR SERVICES 501-7630-548.48-10 682.29 MIDDLETON AUTO AND TRUCK INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.90 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 30.53 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 79.94 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.14 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -158.11 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 31.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 31.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.52 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 10.93 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 38.71 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.05 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 0.71 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -11.90 NORTHWEST MFG & DIST INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,075.82 OLYMPIC PRINTERS INC PW&U LETTERHEAD 501-7630-548.31-01 52.29 OLYMPIC STATIONERS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 44.21 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 69.57 OVERALL LAUNDRY SERVICES INC EXTERNAL LABOR SERVICES 501-7630-548.49-90 151.58 pETDIT OIL COMPANY June cardlock-EQ0014 501-7630-548.32-10 21.65 Page 21 ~ City of Port Angeles Date: 7/25/2005 I~,_ City Council Expenditure Report .... * From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount PE'Iq'IT OIL COMPANY... June cardlock-EQ0015 501-7630-548.32-10 57.09 June cardlock-EQ0018 501-7630-548.32-10 63.88 June cardlock-EQ0027 501-7630-548.32-10 29.71 June cardlock-EQ0028 501-7630-548.32-10 120.26 June cardlock-EQ0029 501-7630-548.32-10 53.35 June cardlock-EQ0030 501-7630-548.32-10 65.01 June cardlock-EQ0034 501-7630-548.32-10 108.44 June cardlock-EQ0035 501-7630-548, 32-10 72.80 June cardlock-EQ0036 501-7630-548.32-10 179.46 June cardlock-EQ0040 501-7630-548,32-10 78.95 June cardlock-EQ0041 501-7630-548.32-10 125.88 June cardlock-EQ0042 501-7630-548.32-10 126.96 June cardlock-EQ0044 501-7630-548.32-10 233.93 June cardlock-EQ0045 501-7630-548.32-10 112.38 June cardlock-EQ0046 501-7630-548.32-10 71.83 June cardlock-EQ0047 501-7630-548.32-10 157.20 June cardlock-EQ0048 501-7630-548.32-10 157.52 June cardlock-EQ0053 501-7630-548.32-10 67.41 June cardlock-EQ0054 501-7630-548.32-10 88.72 June cardlock-EQ0065 501-7630-548.32-10 67.78 June cardlock-EQ0087 501-7630-548.32-10 174.08 June cardlock-EQ0089 501-7630-548.32-10 58.55 June cardlock-EQ0095 501-7630-548.32-10 145.31 June cardlock-EQ0096 501-7630-548.32-10 34.06 June cardlock-EQ0138 501-7630-548.32-10 53.91 June cardlock-EQ0191 501-7630-548.32-10 63.16 June cardlock-EQ4101 501-7630-548.32-10 238.91 J u ne cardlock- EQ4102 501-7630-548.32-10 79.16 June cardlock-EQ4103 501-7630-548.32-10 123.62 June cardlock-EQ4105 501-7630-548.32-10 136.43 June cardlock-EQ4200 501-7630-548.32-10 84.28 June cardlock-EQ4201 501-7630-548.32-10 109.51 June cardlock-EQ4900 501-7630-548.32-10 55.27 June cardlock-EQ5106 501-7630-548.32-10 36.76 June cardlock-EQ5425 501-7630-548.32-10 32.74 June cardlock-EQ5426 501-7630-548.32-10 68.32 June cardlock-EQ0043 501-7630-548.32-10 198, 55 June cardlock-EQ0046 501-7630-548.32-10 32.50 June cardlock-EQ0082 501-7630-548.32-10 104.25 June cardlock-EQ4104 501-7630-548.32-10 155.45 June cardlock-EQ0007 501-7630-548.32-11 56.56 Drum chg credit 501-7630-548.34-02 -16.25 Page 22 <'"" '~ ~',~ Date: 7/25/2005 '~ City of Port Angeles City Council Expenditure Report " :, .,~ -* From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount SAHLBERG EQUIPMENT CO INC, dF AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 336.28 SCHUCK'S AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 12.83 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -12.66 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 68.12 SIMPSON'S USED PARTS & TOWING EXTERNAL LABOR SERVICES 501-7630-548,48-10 81.23 EXTERNAL LABOR SERVICES 501-7630-548.48-10 70.40 SUNSET DO-iT BEST HARDWARE AUTO & TRUCK MAINT. iTEMS 501~7630-548.34-02 159.40 AUTO & TRUCK MAINT. ITEMS 501-7630-54834-02 58.66 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.81 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.88 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1.69 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.19 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 127.08 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 37.81 AUTO & TP,UCK MAINT. ITEMS 501-7630-548.34-02 23.31 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.19 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.82 AUTO & TRUCK MAINT. ITEMS 501 -'7630-548.34-02 81.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.28 TRANCO TRANSMISSIONS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,475.53 EXTERNAL LABOR SERVICES 501-7630-548.48-10 362.81 UNITED PARCEL SERVICE July shipping charges 501-7630-548.31-01 5.87 WESTERN EQUIPMENT DISTRIB INC AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 20,920.06 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 47,960.56 Public Works-Equip Svcs Equipment Services Division Total: $85,278.27 Public Works-Equip Svcs Department Total: $85,278.27 Equipment Services Fund Total: $90,t 38.85 COMMERCIAL CARD SOLUTIONS Printer 502-0000-237.00-00 -8.17 Division Total: -$8.'17 Department Total: -$8.17 CAPACITY PROVISIONING INC Internet Access 502-2081-518.42-10 500.00 3 MS WORD TRAIN CLASSES 502-2081-518.43-10 1,800.00 COMMERCIAL CARD SOLUTIONS MS Office Subscription 502-2081-518.31-02 155.95 Travel expenses-Harper 502-2081-518.43-10 202.12 Printer 502-2081-518.48-10 106.55 PACIFIC OFFICE EQUIPMENT INC REPAIR PA, V COLOR PRINTER 502-2081-518.48-00 738.61 UNITED PARCEL SERVICE July shipping charges 502-2081-518.31-01 43.21 Finance Department Information Technologies Division Total: $3,546.44 Finance Department Department Total: $3,546.44 Information Technology Fund Total: $3,538.27 AWC EMPLOYEE BENEFITS TRUST REINSTATE FEB PREMIUM 503-1631-365.90-20 162.35 Cindy Kach~,r, ek MEDICAL P, EIMBUP,~I~ENT 503-1631-517.46-30 351.37 Page 23 ' °"'*:r~ Date: 7/25/2005 ' ' City of Port Angeles  City Council Expenditure Report "'"'.'*'~°' From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount Darrell Little WELLNESS REIMBURSEMENT 503-1631-517.41-51 250.00 Glenn Cutler MEDICAL REIMBURSEMENT 503-1631-517.46-30 11.89 Jad Groves MEDICAL REIMBURSEMENT 503-1631-517.46-30 36.72 Kathy Emery WELLNESS REIMBURSEMENT 503-1631-517.41-51 54.00 Peter Sekac WELLNESS REIMBURSEMENT 503-1631-517.41-51 94.14 Therese Agesson WELLNESS REIMBURSEMENT 503-1631-517.41-51 250.00 MEDICAL REIMBURSEMENT 503-1631-517.46-30 174.91 UNUM LIFE INS CO OF AMERICA L/l- Disability-August 503-1631-517.46-31 3,123.76 Self Insurance Other lnsurance Programs Division Total: $4,509.14 HEALTHCARE MGMT ADMNSTRS JNC 07-12 Dental claims EFT 503-1637-517.46-01 1,801.00 07-19 Dental claims EFT 503-1637-517.46-01 4,966.30 Self Insurance Medical Benefits Division Total: $8,767.30 GATES SERVICE COMPANY, FRANK 3RD QTR WORK COMP TPA FEE 503-1661-517.41-40 2,500.00 Self Insurance Worker's Compensation Division Total: $2,500.00 Vince Bettger INHOUSE CLAIM SETTLEMENT 503-1671-517.49-98 121.84 Self Insurance Comp Liability Division Total: $121.84 Self Insurance Department Total: $13,898.28 Self-Insurance Fund Fund Total: $13,898.28 CAMPBELL, MALCOLM D Medicare premium - July 602-6221-517.46-35 58.70 Fireman's Pension Fireman's Pension Division Total: $58.70 Fireman's Pension Department Total: $58.70 Firemen's Pension Fund Total: $58.78 PA DOWNTOWN ASSN PMT DECALS JUNE 05 650-0000-231.91-00 6,133.57 PMT PBIA REC JUNE 05 650-0000-231.92-00 1,469.84 Division Total: $7,603.41 Department Total: $7,603.4t Off Street Parking Fund Fund Total: $7,603.41 BLAKE SAND & GRAVEL INC Silica,cement 652-8630-575.31-01 92.38 HARTNAGEL BUILDING SUPPLY INC Small tools 652-8630-575.35-01 15.63 POTTER-MAL, BRIGI'FrE Honorarium 652-8630-575.41-50 300.00 SAVIN CORPORATION FAC 652-8630-575.49-60 30.00 SWAIN'S GENERAL STORE INC Tape 652-8630-575.31-01 12.80 Bark 652-8630-575.31-01 13.65 Rodent killer,fly paper 652-8630-575.31-20 16.36 Paint supplies 652-8630-575.31-20 28.96 Shoes 652-8630-575.35-01 21.60 Weed killer,cleaning supp 652-8630-575.48-10 15.50 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $546.88 Esther Webster/Fine Arts Department Total: $546.88 Esther Webster Fund Fund Total: $546.88 CHAPTER 13 TRUSTEE P/R Deductions pe 07-17 920-0000-231.56-30 628.00 EMPLOYEES ASSOCIATION P/R Deductions pe 07~ 920-0000-231.55-30 372.00 Page 24 <,~' ~ "z Date: 7/25/2005 '~ City of Port Angeles ~ ~::.~ City Council Expenditure Report '"~..,~*' From: 7/9/2005 To: 7/22/2005 Vendor Description Account Number Invoice Amount LEOFF June contribution 920-0000-231.51-20 14.43 June contribution 920-0000-231.51-20 23,427.30 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 07-17 920-0000-231.56-20 169.85 P/R Deductions pe 07-17 920-0000-231.56-20 1,532.75 PERS June contribution 920-0000-231.51-10 5,278.02 P/R Deduction pe 07-03 920-0000-231.51 -11 3,331.69 June contribution 920-0000-231.51-12 15,265.83 TEAMSTERS LOCAL 589 P/R Deductions pe 07-17 920-0000-231.54-10 2,686.50 UNITED WAY (PAYROLL) P/R Deductions pe 07-17 920-0000-231.56-10 341.67 VOLUNTEER FIRE ASSOCIATION P/R Deductions pe 07-17 920-0000-231.55-20 28.00 WSCFF/EMPLOYEE BENEFIT TRUST P/R Deductions pe 07-17 920-0000-231.53-20 1,500.00 Division Total: $54,576.04 Department Total: $54,576.04 Payroll Clearing Fund Total: $54,576.04 Totals for check period From: 7/9/2005 To: 7/22/2005 $I,079,800.27 39 Page 25 40 pOItTANGELES CITY COUNCIL MEMO DATE: August 2, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Final Acceptance for Crown Park Sewer and Stormwater Reconstruction [Project 03-12] Summary: Primo Construction, Inc. has completed the subject work. The work has been inspected and accepted. Recommendation:. Accept the project and authorize release of the retainage bond upon receipt of the required clearances. Background / Analysis: The construction project to eliminate Sewer Pump Station No. 1 and its combined sewer overflow by constructing a new gravity sewer and storm drain gravity main has been completed. The work has been inspected and accepted as complete and Primo Construction, Inc. has been paid the final payment in the amount of $91,977.49, including tax. Retainage held for the project was in the form of a bond. The six change orders for this project have been approved at the appropriate levels. Additional funding for the change orders came from Wastewater Utility reserves. A summary of the project costs follows: Original Contract Change Orders I Unit Quantity Project Cost Amount (6) Variations Final Cost Variance $914,767.54 $139,149.58 ~ $19,694.94 $1,073,612.06 17.4% It is recommended that Council accept the project and authorize release of the retainage bond upon receipt of the required clearances. N:\CCOUNCIL~FINAL\Crown Park Sewer & Stormwater, Proj 03-12.doc 42 WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: AUGUST 2, 2005 TO: CITY COUNCIL FROM: WILLIAM E. BLOOR, CITY ATTORNEY SUBJECT: Grant funding from the Office of Crime Victims Advocacy Summary: This Resolution authorizes the Legal Department to apply for grant funding from the State of Washington, Office of Crime Victims Advocacy, as the funds become available to the City on a year-to-year basis. Action: Adopt Resolution. Background: The Legal Department of the City of Port Angeles prosecutes domestic violence cases for the City of Pott Angeles. STOP (Services-Training-Officers-Prosecutors) grant money is available from the State of Washington, Office of Crime Victims Advocacy to augment domestic violence training, programs and services. The amount available varies from year-to-year. For the past several years, the Legal Department has received funding from this grant. It is used for domestic violence advocacy programs and training for staff prosecuting domestic violence cases. This money does not supplant our normal budget. It provides money for additional work and training focusing on domestic violence issues. Although we have received grants in the past, this year, for the first time, the state requires approval by the City Council. Domestic violence is a significant issue in our community, and it is in the public's best interests to continue the training and programs made available through this grant funding from the Office of Crime Victims Advocacy. This Resolution gives authorization to the Legal Department to apply for this fund~g on a year-to-y~.~r basis. William E. Bloor, City Attorney Attachment 43 WEB\id g :kLEOALkMEMO S.2005\Coun¢il. OrantFundingResolufionMemo RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing the filing of an application for grant funds from the Office of Crime Victims Advocacy to be used specifically for domestic violence cases by the Legal Department of the City of Port Angeles. WHEREAS, the City of Port Angeles prosecutes misdemeanor cases for the City of Port Angeles which includes domestic violence cases and the State of Washington has grant funds available to use for the prosecution of these cases; and WHEREAS, it is in the best interests of the City of Port Angeles to apply for these grant funds in accordance with the laws of the State of Washington; and NOW, THEREFORE, BE IT RESOLVED: That the Port Angeles City Council hereby authorizes the Legal Department of the City of Port Angeles to apply for grant funds from the Office of Crime Victims Advocacy, 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, 2006. MAYOR RICHARD A. HEADRICK ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney G:~.egaI_Backup\ORDINANCES&RESOLUTIONS~R2005 - 13 GrantApp WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: AUGUST 2, 2005 TO: CITY COUNCIL i~ROM: WILLIAM E. BLOOR, CITY ATTORNEY SUBJECT: RESOLUTION FOR PUBLIC HEARING ON AMENDMENTS TO MEDIC ~ ORDiNANCE SUMMARY: This resolution sets a public hearing date of September 6, 2005 to consider proposed amendments to the City's Medic I program and regulation of all ambulance services, collectively known as the City's EMS Utility. ACTION: Adopt resolution. BACKGROUND: Because of a recent Supreme Court decision, it is necessaryto make amendments to the City's Medic I ordinance. We propose to present the ordinance at the September 6th Council meeting. The hearing will be opened and then continued to September 20th for adoption. The ordinance will become effective October 1, 2005. As always, if you have any questions, please feel free to call me. William E. Bloor, City Attorney Attachment WEB\dl G:kLEGAL'dVIEM O S.2005\Council. Medic I Ord,0g0205.wpd RESOLUTION NO. -05 A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a public hearing date of September 6, 2005 to consider proposed amendments to the City's Medic I program and regulation of all ambulance services, collectively known as the City's EMS Utility. WHEREAS, the City desires to continue its EMS utility and determine the most equitable and sustainable method for funding it; and WHEREAS, the Fire Department conducted a rate study and presented it's findings to the City's Utility Advisory Committee and the City's Medic I Advisory Board; and WHEREAS, the City's Utility Advisory Committee and the City's Medic I Advisory Board have recommended that the City Council approve the rates set forth in said proposal. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City Council will hold a public heating to consider proposed amendments to the City's Medic I program and regulation of all ambulance services, collectively known as the City's EMS Utility, on the 6th day of September, 2005, commencing at 7:00 p.m. or soon thereafter, at 321 East Fifth Street, Port Angeles, Washington. PASSED by the City Council of the City oft,Pm't~geles at a regular .meeting of said Council held on the 2nd day of August, 2005. ~x~ ~ ~)~ ~, MAYOR ATTEST: APPP~VEDAS~~.~I//Sj~' ~ Becky J. Upton, City Clerk William E. Bloor, City Attorney -1- WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: AUGUST 2, 2005 TO: CiTY COUNCIL FROM: YVONNE Z1OMKOWSKI, FINANCE DIRECTOR ~/~// SUBJECT: PURCHASE OFFER OF $3,270,000 LIMITED TAX GENERAL OBLIGATION BONDS Summary: The City planned to issue $3,270,000 Limited Tax General Obligation Bonds to finance water, wastewater, and electric utility extensions to the western UGA mmexed area. Seattle Northwest presented an offer to purchase the Bonds to the City Council. The proposed Ordinance issues the bonds and accepts the purchase offer. Recommendation: Staff recommends the Council adopt the Ordinance issuing the bonds and accepting the offer of Seattle Northwest Securities. To accommodate our schedule for the bond issuance, Staff recommends Council waive the two-reading procedure and adopt the Ordinance on August 2, 2005. Background / Analysis: It is necessary to finance the construction of utility improvements within the newly annexed western UGA area. As the dollar amount needed to construct the improvements for each utility is relatively small, it was determined that issuing revenue bonds for each utility would not be economically effective. However, the City could use a portion of its non- voted debt capacity for limited tax general obIigation bonds to more effectively finance these improvements. Utility revenues, in addition to taxes collected within the new area, will be used to pay the debt. Financing in this manner avoids significant costs of the financing associated with revenue bonds. A bond issue of $3,270,000, which will provide $3,200,000 for the projects, is needed to pay for the improvements and the costs of issuance. The structure of the bond repayment provides for the accumulation of revenue from the annexation for a year before the first principal payment is due in 2007. Only interest is paid prior to that date and, thereafter, annual payments will be nearly equal from year to year for twenty years. Seattle Northwest Securities, which has underwritten the City's bonds for the past four years and was selected as underwriter through a competitive process, will present a formal offer to purchase the bonds to the City Council as its meeting of August 2, 2005. The Council will also be presented with an Ordinance authorizing the issuance and sale of the limited tax general obligation bonds to Seattle Northwest. The offer of Seattle Northwest is competitive with or better than, other bond issues of similar credit quality sold in the market at or near the same time. Please note that the attached Ordinance is preliminary only and the final Ordinance will be distributed at the Council meeting on August 2, 2005. The pre-sale of the bonds will take place on Monday, August 1, 2005, therefore the pricing of the bonds will also be provided at the August 2 meeting. Staffrecommends the City Council adopt the Ordinance accepting the offer to purchase so that the financing can be completed. The bond proceeds will pay all expenses related to the financing and are expected to settle on August 16. CITY OF PORT ANGELES, WASHINGTON LIMITED TAX GENERAL OBLIGATION BONDS, 2005 $3,270,000 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, providing for the issuance and sale of limited tax general obligation bonds of the City in the aggregate principal mount of $3,270,000 to finance the acquisition, construction and equipping of utility improvements within the City's western urban growth annexation area and to pay costs of issuance of such bonds; providing the date, form, terms and maturities of the bonds; providing for the annual levy of taxes to pay the principal of and interest on the bonds; and authorizing the sale of the bonds. Passed: _, 2005 Prepared By PRESTON GATES 8,:; ELLIS LLP 925 Fourth Avenue, Suite 2900 Seattle, Washington 98104-1158 (206) 623-7580 TABLE OF CONTENTS Page Section 1. Definitions ............................................................................................................... 1 Section 2. Findings ................................................................................................................... 3 Section 3. Purpose, Authorization and Description of Bonds .................................................. 3 Section 4. Registration, Exchange and Payments ..................................................................... 4 Section 5. Redemption; Purchase ............................................................................................. 7 Section 6. Lost or Destroyed Bonds ......................................................................................... 8 Section 7. Execution of Bonds .................................................................................................. 8 Section 8. Form of Bonds ......................................................................................................... 9 Section 9. Bond Fund .............................................................................................................. 12 Section 10. Pledge of Taxation and Credit ............................................................................... 12 Section 11. Tax Covenant; Special Designation ....................................................................... 13 Section 12. Defeasance ............................................................................................................. 13 Section 13. Project Fund; Application of Bond Proceeds ........................................................ 14 Section 14. Official Statement .................................................................................................. 14 Section I5. Sale of the Bonds ................................................................................................... 14 Section 16. Bond Insurance ...................................................................................................... 14 Section ! 7. Undertaking for Ongoing Disclosure ..................................................................... 16 Section 18. General Authorization, Ratification of Prior Acts ................................................. 19 Section 19. Severability ............................................................................................................ 19 Section 20. Effective Date ........................................................................................................ 19 ORDINANCE NO. AN ORDiNANCE of the City of Port Angeles, Washington, providing for the issuance and sale of limited tax general obligation bonds of the City in the aggregate principal amount of $3,270,000 to finance the acquisition, construction and equipping of various utility improvements within the City's western urban growth annexation area and to pay costs of issuance of such bonds; providing the date, form, terms and maturities of the bonds; providing for the annual levy of taxes to pay the principal of and interest on the bonds; and authorizing the sale of the bonds. WHEREAS, the City of Port Angeles, Washington (the "City") has annexed approximately 358 acres within the western urban growth area of the City and wishes to acquire, construct and equip various utility improvements to serve this area (as further described herein, the "Project"); and WHEREAS, the Council has determined that it is in the best interest of the City and its residents to finance costs of the Project by the issuance and sale of limited tax general obligation bonds of the City in the aggregate principal amount of $3,270,000 (the "Bonds"); and WHEREAS, Seattle-Northwest Securities Corporation, Seattle, Washington (the "Underwriter") has offered to purchase the Bonds on the terms and conditions set forth in such offer and in this ordinance; and WHEREAS, it appears to the Council that it is in the best interests of the City that the Bonds be sold to the Underwriter on the terms set forth in its purchase offer and in this ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES, WASHiNGTON, DO ORDAiN, as follows: Section 1. Definitions. As used in this ordinance, the following words shall have the following meanings, unless a different meaning clearly appears from the context: "Bond Fund" means the "Limited Tax General Obligation Bond Redemption Fund, 2005" established pursuant to Section 9 hereof. "Bond Insurance Policy" means the municipal bond insurance policy issued by the Insurer insuring the payment when due of the principal of and interest on the Bonds as provided therein. "Bond Register" means the registration records for the Bonds maintained by the Bond Registrar. "Bond Registrar" means the fiscal agency of the State of Washington in either Seattle, Washington, or New York, New York, whose duties include registering and authenticating the Bonds, maintaining the Bond Register, transferring ownership of the Bonds, and paying the principal of and interest on the Bonds. "Bonds" means the $3,270,000 aggregate principal amount of City of Port Angeles, Washington, Limited Tax General Obligation Bonds, 2005, issued pursuant to this ordinance. "City" means the City of Port Angeles, Washington, a municipal corporation duly organized and existing under the laws of the State of Washington. "City Clerk" means the duly qualified, appointed and acting City Clerk of the City or any other officer who succeeds to the duties now delegated to that office. "Code" means the Internal Revenue Code of 1986, as amended, together with corresponding and applicable final, temporary or proposed regulations and revenue rulings issued or amended with respect thereto by the United States Treasury Department or the Internal Revenue Service, to the extent applicable to the Bonds. "Council" means the duly constituted City Council as the general legislative authority of the City. "DTC" means The Depository Trust Company, New York, New York, a limited purpose trust company organized under the laws of the State of New York, as depository for the Bonds pursuant to Section 4 hereof, or any successor depository for the Bonds. "Finance Director" means the duly qualified, appointed and acting Finance Director of the City or any other officer who succeeds to the duties now delegated to that office. "Insurer" means XL Capital Assurance Inc., a stock insurance company incorporated under the laws of the State of New York, or any successor thereto or assignee thereof, as issuer of the Bond Insurance Policy. "Letter of Representations" means the Blanket Issuer Letter of Representations from the City to DTC dated September 23, 1998. "MSRB" means the Municipal Securities Rulemaking Board or any successor to its functions. "NRMSIR" means a nationally recognized municipal securities information repository. "Project" means the acquisition, construction and equipping of utility improvements described in Section 2 of this ordinance. "Proiect Fund" means the Western Annexation Project Fund created pursuant to Section 13 hereof and into which the Bond proceeds shall be deposited to pay and reimburse costs of the Project. "Registered Owner" means the person in whose name a Bond is registered on the Bond Register. For so long as the City utilizes the book-entry system for the Bonds, DTC shall be deemed to be the Registered Owner. "Rule" means the SEC's Rule 15c2-12 under the Securities Exchange Act of 1934. "SEC" means the Securities and Exchange Commission. "SID" means a state information depository for the State of Washington (if one is created). "Underwriter" means Seattle-Northwest Securities Corporation, Seattle, Washington. Section 2. Findings. The Council hereby finds that it is in the public interest for the City to acquire, construct and equip the following utility improvements (the "Project"): · water line extensions to provide domestic and fire flow service; · electric utility improvements to provide residential, commercial and industrial service; · sanitary sewer line extensions; and · conduit for fiber optic service. The cost of the Project, including costs of issuance of the Bonds, is estimated to be $3,270,000, of which amount approximately $3,270,000 shall be provided from the proceeds of sale of the Bonds. Section 3. Purpose, Authorization and Description of Bonds. For the purposes of providing funds to pay and reimburse costs of the Project and to pay costs of issuing the Bonds, the City shall issue and sell the Bonds in the aggregate principal amount of $3,270,000. The Bonds shall be designated the "City of Port Angeles, Washington, Limited Tax General Obligation Bonds, 2005," shall be dated as of the date of their delivery to the Underwriter, shall be fully registered as to both principal and interest, shall be in the denomination of $5,000 each or any integral multiple thereof, provided that no Bond shall represent more than one maturity, shall be numbered separately in such manner and with any additional designation as the Bond Registrar deems necessary for purposes of identification and control, and shall bear interest payable on February 1, 2006, and semiannually thereafter on the first days of February and August. Interest on the Bonds shall be calculated based on a 360-day year of twelve 30-day months. The Bonds shall bear interest at the following rates and mature on August 1 in the following years and in the following amounts: Maturity Year (August 1) Principal Amount Interest Rate 2O07 $ % 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Re~istration, Exchange and Payments. Registrar/Bond Register. The City hereby adopts the system of by the Washington State Finance Committee, which utilizes the fiscal of Washington in Seattle, Washington, and New York, New York, as authenticating agent, paying agent and transfer agent (collectively, the "Bond Registrar shall keep, or cause to be kept, at its principal corporate trust records for the registration and transfer of the Bonds (the "Bond Register"), inspection by the City. The Bond Registrar is authorized, on behalf of the and deliver Bonds transferred or exchanged in accordance with the Bonds and this ordinance and to carry out all of the Bond Registrar's powers ordinance. The Bond Registrar shall be responsible for its representations Certificate of Authentication on the Bonds. Registered Ownership. The City and the Bond Registrar may deem and Owner of each Bond as the absolute owner for all purposes, and neither the Registrar shall be affected by any notice to the contrary. Payment of any such only as described in Section 4(h) hereof, but such registration may be provided. All such payments made as described in Section 4(h) shall be the liability of the City upon such Bond to the extent of the amount so (c) DTC Acceptance/Letter of Representations. The Bonds shall initially be held in fully immobilized form by DTC acting as depository. To induce DTC to accept the Bonds as eligible for deposit at DTC, the City has heretofore executed and delivered to DTC a Blanket Issuer Letter of Representations (the "Letter of Representations"). Neither the City nor the Bond Registrar will have any responsibility or obligation to DTC participants or the persons for whom they act as nominees with respect to the Bonds for the accuracy of any records maintained by DTC or any DTC participant, the payment by DTC or any DTC participant of any amount in respect of the principal of or interest on Bonds, any notice that is permitted or required to be given to Registered Owners under this resolution (except such notices as shall be required to be given by the City to the Bond Registrar or to DTC), the selection by DTC or any DTC participant of any person to receive payment in the event of a partial redemption of the Bonds, or any consent given or other action taken by DTC as the Registered Owner. For so long as any Bonds are held in fully immobilized form hereunder, DTC or its successor depository shall be deemed to be the Registered Owner for all purposes, and all references in that resolution to the Registered Owners shall mean DTC or its nominee and shall not mean the owners of any beneficial interest in any Bonds. (d) Use of Depository. (i) The Bonds shall be registered initially in the name of Cede & Co., as nominee of DTC, with a single Bond for each maturity in a denomination equal to the total principal amount of such maturity. Registered ownership of such immobilized Bonds, or any portions thereof, may not thereafter be transferred except (A) to any successor of DTC or its nominee, provided that any such successor shall be qualified under any applicable laws to provide the service proposed to be provided by it; (B) to any substitute depository appointed by the City pursuant to subsection (ii) below or such substitute depository's successor; or (C) to any person as provided in subsection (iv) below. (ii) Upon the resignation of DTC or its successor (or any substitute depository or its successor) from its functions as depository or a determination by the City to discontinue the system of book entry transfers through DTC or its successor (or any substitute depository or its successor), the City may appoint a substitute depository. Any such substitute depository shall be qualified under any applicable laws to provide the services proposed to be provided by it. (iii) In the case of any transfer pursuant to clause (A) or (B) of subsection (i) above, the Bond Registrar shall, upon receipt of all outstanding Bonds, together with a written request on behalf of the City, issue a single new Bond for each maturity then outstanding, registered in the name of such successor or substitute depository, or its nominee, all as specified in such written request of the City. (iv) In the event that (A) DTC or its successor (or substitute depository or its successor) resigns from its functions as depository, and no substitute depository can be obtained, or (B) the City determines that it is in the best interest of the beneficial owners of the Bonds that the Bonds be provided in certificated form, the ownership of such Bonds may then be transferred to any person or entity as heroin provided, and shall no longer be held in fully immobilized form. The City shall deliver a written request to the Bond Registrar, together with a supply of definitive Bonds in certificated form, to issue Bonds in any authorized denomination. Upon receipt by the Bond Registrar of all then outstanding Bonds together with a written request on behalf of the City to the Bond Registrar, new Bonds shall be issued in the appropriate denominations and registered in the names of such persons as are provided in such written request. (e) Transfer or Exchange of Registered Ownership; Change in Denominations. The registered ownership of any Bond may be transferred or exchanged, but no transfer of any Bond shall be valid unless it is surrendered to the Bond Registrar with the assignment form appearing on such Bond duly executed by the Registered Owner or such Registered Owner's duly authorized agent in a manner satisfactory to the Bond Registrar. Upon such surrender, the Bond Registrar shall cancel the surrendered Bond and shall authenticate and deliver, without charge to the Registered Owner or transferee, a new Bond (or Bonds at the option of the new Registered Owner) of the same date, maturity and interest rate and for the same aggregate principal amount in any authorized denomination, naming as Registered Owner the person or persons listed as the assignee on the assignment form appearing on the surrendered Bond, in exchange for such surrendered and canceled Bond. Any Bond may be surrendered to the Bond Registrar and exchanged, without charge, for an equal aggregate principal amount of Bonds of the same date, maturity and interest rate, in any authorized denomination. The Bond Registrar shall not be obligated to transfer or exchange any Bond during a period beginning at the opening of business on the 15th day of the month next preceding any interest payment date and ending at the close of business on such interest payment date, or, in the case of any proposed redemption of the Bonds, after the mailing of notice of the call of such Bonds for redemption. (f) Bond Registrar's Ownership of Bonds. The Bond Registrar may become the Registered Owner of any Bond with the same rights it would have if it were not the Bond Registrar, and to the extent permitted by law, may act as depository for and permit any of its officers or directors to act as member of, or in any other capacity with respect to, any committee formed to protect the rights of the Registered Owners of the Bonds. (g) Registration Covenant. The City covenants that, until all Bonds have been surrendered and canceled, it will maintain a system for recording the ownership of each Bond that complies with the provisions of Section 149 of the Code. (h) Place and Medium of Payment. Both principal of and interest on the Bonds shall be payable in lawful money of the United States of America. For so long as all Bonds are in fully immobilized form, payments of principal and interest shall be made as provided in accordance with the operational arrangements of DTC referred to in the Letter of Representations. In the event that the Bonds are no longer in fully immobilized form, interest on the Bonds shall be paid by check or draft mailed to the Registered Owners at the addresses for such Registered Owners appearing on the Bond Register on the 15th day of the month preceding the interest payment date, and principal of the Bonds shall be payable upon presentation and surrender of such Bonds by the Registered Owners at the principal office of the Bond Registrar; provided, however, that if so requested in writing by the Registered Owner of at least $1,000,000 principal mount of Bonds, interest will be paid by wire transfer on the date due to an account with a bank located within the United States. Section 5. Redemption; Purchase. (a) Optional Redemption. The Bonds maturing on or prior to August 1, 2015, are not subject to redemption prior to their scheduled maturity. The Bonds maturing on and after August 1, 2016, are subject to redemption at the option of the City on and after August 1, 2015, in whole or in part on any date (and if in part, with maturities to be selected by the City), at a price of par plus accrued interest, if any, to the date of redemption. (b) Partial Redemption. If less than all of the principal amount of any Bond is redeemed, upon surrender of such Bond at the principal office of the Bond Registrar, there shall be issued to the registered owner, without charge, for the then unredeemed balance of the principal amount, a new Bond or Bonds, at the option of the registered owner, of like maturity and interest rate in any authorized denomination. (c) Notice of Redemption. Written notice of any redemption of Bonds shall be given by the Bond Registrar on behalf of the City by first class mail, postage prepaid, not less than 30 days nor more than 60 days before the redemption date to the registered owners of Bonds that are to be redeemed at their last addresses shown on the Bond Register. So long as the Bonds are in book-entry form, notice of redemption shall be given as provided in the Letter of Representations. The Bond Registrar shall provide additional notice of redemption (at least 30 days) to each NRMSIR and SID, if any, in accordance with Section 14. The requirements of this section shall be deemed complied with when notice is mailed, whether or not it is actually received by the owner. Each notice of redemption shall contain the following information: (1)the redemption date, (2) the redemption price, (3) if less than all outstanding Bonds are to be redeemed, the identification (and, in the case of partial redemption, the principal amounts) of the Bonds to be redeemed, (4) that on the redemption date the redemption price will become due and payable upon each Bond or portion called for redemption, and that interest shall cease to accrue from the redemption date, (5) that the Bonds are to be surrendered for payment at the principal office of the Bond Registrar, (6) the CUSIP numbers of all Bonds being redeemed, (7) the dated date of the Bonds, (8) the rate of interest for each Bond being redeemed, (9) the date of the notice, and (10) any other information needed to identify the Bonds being redeemed. Upon the payment of the redemption price of Bonds being redeemed, each check or other transfer of funds issued for such purpose shall bear the CUSIP number identifying, by issue and maturity, the Bonds being redeemed with the proceeds of such check or other transfer. (d) Effect of Redemption. Unless the City has revoked a notice of redemption, the City shall transfer to the Bond Registrar amounts that, in addition to other money, if any, held by the Bond Registrar, will be sufficient to redeem, on the redemption date, all the Bonds to be redeemed. From the redemption date interest on each Bond to be redeemed shall cease to accrue. -7- P:~DOT~DOT1PF 07/29~)5 (e) Amendment of Notice Provisions. The foregoing notice provisions of this section, including but not limited to the information to be included in redemption notices and the persons designated to receive notices, may be amended by additions, deletions and changes in order to maintain compliance with duly promulgated regulations and recommendations regarding notices of redemption of municipal securities. (f) Purchase on Open Market. The City reserves the right to purchase any of the Bonds offered to the City at any price deemed reasonable by the City at any time. Section 6. Lost or Destroyed Bonds. If any Bonds are lost, stolen or destroyed, the Bond Registrar may authenticate and deliver a new Bond or Bonds of like amount, maturity and tenor to the Registered Owner upon the owner paying the expenses and charges of the Bond Registrar and the City in connection with preparation and authentication of the replacement Bond or Bonds and upon his or her filing with the Bond Registrar and the City evidence satisfactory to both that such Bond or Bonds were actually lost, stolen or destroyed and of his or her ownership, and upon furnishing the City and the Bond Registrar with indemnity satisfactory to both. Section 7. Execution of Bonds. The Bonds shall be executed on behalf of the City with the manual or facsimile signature of the Mayor, attested by the manual or facsimile signature of the City Clerk, and shall have the seal of the City impressed or imprinted thereon. In case either or both of the officers who have signed or attested any of the Bonds cease to be such officer before such Bonds have been actually issued and delivered, such Bonds shall be valid nevertheless and may be issued by the City with the same effect as though the persons who had signed or attested such Bonds had not ceased to be such officers, and any Bond may be signed or attested on behalf of the City by officers who at the date of actual execution of such Bond are the proper officers, although at the nominal date of execution of such Bond such officer was not an officer of the City. Only Bonds that bear a Certificate of Authentication in the form set forth in Section 8, manually executed by the Bond Registrar, shall be valid or obligatory for any purpose or entitled to the benefits of this ordinance. Such Certificate of Authentication shall be conclusive evidence that the Bonds so authenticated have been duly executed, authenticated and delivered and are entitled to the benefits of this ordinance. Section 8. Form of Bonds. The Bonds shall be in substantially the following form: UNITED STATES OF AMERICA NO. $ [STATEMENT OF INSURANCE] STATE OF WASHINGTON CITY OF PORT ANGELES LIMITED TAX GENERAL OBLIGATION BOND, 2005 INTEREST RATE: % MATURITY DATE: CUSIP NO.: REGISTERED OWNER: CEDE & Co. PRINCIPAL AMOUNT: DOLLARS The City of Port Angeles, Washington, a municipal corporation organized and existing under and by virtue of the laws and Constitution of the State of Washington, (the "City"), hereby acknowledges itself to owe and for value received promises to pay to the Registered Owner identified above, or registered assigns, on the Maturity Date identified above, the Principal Amount indicated above and to pay interest from ,2005, or the most recent date to which interest has been paid or duly provided for until payment of this bond at the Interest Rate set forth above, payable on February 1, 2006, and semiannually thereafter on the first days of each succeeding February and August. Both principal of and interest on this bond are payable in lawful money of the United States of America. For so long as the Bonds are in fully immobilized form, payments of principal and interest thereon shall be made as provided in accordance with the operational arrangements of DTC referred to in the Blanket Issuer Letter of Representations from the City to The Depository Trust Company. In the event that the Bonds are no longer in fully immobilized form, interest on this bond shall be paid by check or draft mailed to the Registered Owner at the address appearing on the Bond Register on the fifteenth day of the month preceding the interest payment date, and principal of this bond shall be payable upon presentation and surrender of this bond by the Registered Owner at the principal office at the principal office of the fiscal agency of the State of Washington in either Seattle, Washington, or New York, New York (collectively the "Bond Registrar"). This bond is one of an issue of limited tax general obligation bonds of like date and tenor, except as to number, amount, rate of interest and date of maturity, in the aggregate principal amount of $3,270,000 (the "Bonds"), and is issued pursuant to Ordinance No. (the "Bond Ordinance") passed by the City Council on , 2005, to finance the acquisition, construction and equipping of utility improvements. The Bonds are subject to optional [and mandatory] redemption as provided in the Bond Ordinance. The City has designated the Bonds as qualified tax-exempt obligations under Section 265(b) of the Internal Revenue Code of 1986, as amended. The City has irrevocably covenanted with the owner of this bond that it will annually include in its budget and levy taxes on all taxable property in the City, within and as part of the property taxes authorized by law to be levied by the City without a vote of the people, in an amount that, together with other lawfully available funds, will be sufficient to pay the principal of and interest on the Bonds as the same shall become due. The full faith, credit and resources of the City are hereby irrevocably pledged for the annual levy and collection of such taxes and the prompt payment of such principal and interest. The pledge of taxes for payment of the principal of and interest on the Bonds may be discharged prior to maturity of the Bonds by making provisions for the payment thereof on the terms and conditions set forth in the Bond Ordinance. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Ordinance until the Certificate of Authentication has been manually signed by the Bond Registrar. This Bond is transferable only on the records maintained by the Bond Registrar for that purpose upon the surrender of this Bond by the Registered Owner or his/her duly authorized agent and only if endorsed in the manner provided hereon, and a new fully registered Bond of like principal amount, maturity and interest rate shall be issued to the transferee in exchange. Such exchange or transfer shall be without cost to the Registered Owner or transferee. The City and Bond Registrar may deem the person in whose name this Bond is registered to be the absolute owner for the purpose of receiving payment of the principal of and interest on this Bond and for all other purposes. It is hereby certified that all acts, conditions and things required by the Constitution and statutes of the State of Washington and the ordinances of the City to exist, to have happened, been done and performed precedent to and in the issuance of this Bond have happened, been done and performed and that the issuance of this bond and the bonds of this series does not violate any constitutional, statutory or other limitation upon the amount of bonded indebtedness that the City may incur. The City has caused this Bond to be executed by the manual or facsimile signature of the Mayor and to be attested by the manual or facsimile signature of the City Clerk, and has caused the seal of the City to be impressed or imprinted on this bond, as of this __ day of ,2005 CITY OF PORT ANGELES, WASHINGTON By /s/ Mayor ATTEST: /s/ City Clerk CERTIFICATE OF AUTHENTICATION This is one of the Limited Tax General Obligation Bonds, 2005, of the City of Port Angeles, Washington, dated ,2005, is described in the Bond Ordinance. WASHINGTON STATE FISCAL AGENCY, as Bond Registrar By Authorized Signatory The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UNIF GIFT (TRANSFERS) MIN ACT - Custodian (Cust) (Minor) under Uniform Gifts (Transfers) to Minors Act (State) Additional abbreviations may also be used, though not in the above list. ASSIGNMENT FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfers unto __ PLEASE INSERT SOCIAL SECURITY OR TAXPAYER IDENTIFICATION NUMBER OF TRANSFEREE I (Please print or typewrite name and address, including zip code, of transferee) the within bond and does hereby irrevocably constitute and appoint as attorney-in-fact to transfer said bond on the books kept for registration thereof with full power of substitution in the premises. DATED: , __ SIGNATURE GUARANTEED: NOTICE: Signature(s) must be guaranteed pursuant to law. NOTE: The signature on this Assignment must correspond with the name of the Registered Owner as it appears upon the face of the within bond in every particular, without alteration or enlargement or any change whatever. Section 9. Bond Fund. There is hereby authorized and directed to be created in the office of the Finance Director a special fund to be drawn upon for the purpose of paying the principal of and interest on the Bonds to be known as the "Limited Tax General Obligation Bond Redemption Fund, 2005" (the "Bond Fund"). The Bond Fund shall be drawn upon for the sole purpose of paying the principal of and interest on the Bonds. The taxes hereafter levied for the purpose of paying principal of and interest on the Bonds and other funds to be used to pay the Bonds shall be deposited in the Bond Fund no later than the date such funds are required for the payment of principal of and interest on the Bonds. Money in the Bond Fund not needed to pay the interest or principal next coming due may temporarily be deposited in such institutions or invested in such obligations as may be lawful for the investment of City funds. Any interest or profit from the investment of such money shall be deposited in the Bond Fund. Section 10. Pledge of Taxation and Credit. The City hereby irrevocably covenants for as long as any of the Bonds are outstanding and unpaid that each year it will include in its budget and levy an ad valorem tax on all taxable property in the City, within and as part of the property taxes authorized by law to be levied by the City without a vote of the people, in an amount that, together with other lawfully available funds, will be sufficient to pay the principal of and interest - 12- P:~DO'r~,OOT 1PF 0 7~*'~5 on the Bonds as the same shall become due. All of such taxes so collected and any other money to be used for such purposes shall be paid into the Bond Fund. The City hereby irrevocably pledges that a sufficient portion of each annual levy to be levied and collected by the City prior to the full payment of the principal and interest on the Bonds will be and is hereby irrevocably set aside, pledged and appropriated for the payment of the principal of and interest on the Bonds. The full faith, credit and resources of the City are hereby irrevocably pledged for the annual levy and collection of said taxes and for the prompt payment of the principal of and interest on the Bonds as the same shall become due. Section 11. Tax Covenant; Special Designation. The City hereby covenants that it will not make any use of the proceeds of sale of the Bonds or any other funds of the City that may be deemed to be proceeds of the Bonds pursuant to Section 148 of the federal Internal Revenue Code of 1986, as amended, and the applicable regulations thereunder, that will cause the Bonds to be "arbitrage bonds" within the meaning of said section and said regulations. The City will comply with the requirements of Section 148 of the Internal Revenue Code of 1986, as amended (or any successor provision thereof applicable to the Bonds), and the applicable regulations thereunder throughout the term of the Bonds. The City further covenants that it will not take any action or permit any action to be taken that would cause the Bonds to constitute "private activity bonds" under Section 141 of the federal Internal Revenue Code of 1986, as amended. The City hereby designates the Bonds as "qualified tax-exempt obligations" under Section 265(b)(3) of the Code for banks, thrift institutions and other financial institutions. The City does not expect to issue more than $10,000,000 of "qualified tax-exempt obligations" during 2005. Section 12. Defeasance. In the event that the City, in order to effect the payment, retirement or redemption of any Bond, sets aside in the Bond Fund or in another special account, held in trust by a trustee, cash or noncallable government obligations, as such obligations are now or hereafter defined in Chap. 39.53 RCW, or any combination of cash and/or noncallable government obligations, in amounts and maturities which, together with the known earned income therefrom, are sufficient to redeem or pay and retire such Bond in accordance with its terms and to pay when due the interest and redemption premium, if any, thereon, and such cash and/or noncallable government obligations are irrevocably set aside and pledged for such purpose, then no further payments need be made into the Bond Fund for the payment of the principal of and interest on such Bond. The owner of a Bond so provided for shall cease to be entitled to any lien, benefit or security of this ordinance except the right to receive payment of principal, premium, if any, and interest from such special account, and such Bond shall be deemed to be not outstanding under this ordinance. Within 30 days of any defeasance of Bonds, the Bond Registrar shall provide notice of defeasance of Bonds to Registered Owners and to each NRMSIR and SID, if any, in accordance with Section 17 of this ordinance. - ] 3 - P:~DOT~DOTI PF 07/29,'05 Section 13. Project Fund; Application of Bond Proceeds. There is hereby authorized to be created in the office of the Finance Director a special fund of the City known as the Western Annexation Project Fund (the "Project Fund"). Proceeds of the Bonds (except for the accrued interest, which shall be deposited into the Bond Fund) shall be deposited into the Project Fund and used to pay costs of the Project and costs of issuance of the Bonds. Money in the Project Fund shall be invested as directed by the Finance Director in legal investments for City funds. Section 14. Official Statement. The City approves the preliminary official statement dated July 26, 2005, presented to the Council and ratifies the Underwriter's distribution of the preliminary official statement in connection with the offering of the Bonds. Pursuant to Section (b)(1) of the Rule, the City deems the preliminary official statement final as of its date except for the omission of information dependent upon the pricing of the Bonds and the completion of the purchase contract. The City agrees to cooperate with the Underwriter to deliver or cause to be delivered, within seven business days from the date of the sale of the Bonds and in sufficient time to accompany any confirmation that requests payment from any customer of the Underwriter, copies of a final official statement in sufficient quantity to comply with the rules of the MSRB. The City authorizes the Underwriter to use the official statement, substantially in the form of the preliminary official statement, in connection with the sale of the Bonds. The Mayor and Finance Director are hereby authorized to review and approve on behalf of the City the final Official Statement relative to the Bonds with such additions and changes as may be deemed necessary or advisable to them. Section 15. Sale of the Bonds. The Council finds that the purchase contract dated August 2, 2005, which has been distributed to the Council is reasonable and that it is in the best interest of the City that the Bonds be sold to the Underwriter on the terms set forth in the purchase contract and in this ordinance. The City accepts the purchase contract and authorizes the Mayor to execute the purchase contract and deliver it to the Underwriter. The Bonds shall be issued and delivered to the Underwriter upon payment of the purchase price specified in the purchase contract. Section 16. Bond Insurance. (a) Approval of Bond Insurance Policy. In accordance with the offer of the Underwriter to purchase the Bonds, the Council hereby approves the commitment of the Insurer to provide a bond insurance policy guaranteeing the payment when due of principal of and interest on the Bonds (the "Bond Insurance Policy"). The Council further authorizes and directs all proper officers, agents, attorneys and employees of the City to execute a commitment letter with the Insurer and to cooperate with the Insurer in preparing such additional agreements, certificates, and other documentation on behalf of the City as shall be necessary or advisable in providing for the Bond Insurance Policy. (b) Payments Under the Bond Insurance Policy. As long as the Bond Insurance Policy is in full force and effect, the City and the Bond Registrar shall comply with the following provisions: - 1 4- Pg, DOT~DOTIPF 07t'29~5 (i) If, on the Business Day immediately preceding a scheduled interest payment date or principal payment date ("Payment Date"), there is not on deposit with the Bond Registrar money sufficient to pay the principal of and interest on the Bonds due on such Payment Date, the City or the Bond Registrar shall give notice to the Insurer and to its designated agent (if any) (the "Insurer's Fiscal Agent"), by telephone or telecopy, of the amount of such deficiency by 12:00 noon, New York City time, on such Business Day. If, on such Payment Date, there is not on deposit with the Bond Registrar money sufficient to pay the principal of, and interest on, the Bonds due on such Payment Date, the Bond Registrar shall make a claim under the Insurance Policy and give notice to the Insurer and the Insurer's Fiscal Agent (if any) by telephone of the amount of any deficiency in the amount available to pay principal and interest, and the allocation of such deficiency between the amount required to pay interest on the Bonds and the amount required to pay principal of the Bonds, confirmed in writing to the Insurer and the Insurer's Fiscal Agent by 12:00 noon, New York City time, on such Payment Date, by delivering the Notice of Nonpayment and Certificate. For the purposes of the preceding paragraph, "Notice" means telephonic or telecopied notice, subsequently confirmed in a signed writing, or written notice by registered or certified mail, from the City or Bond Registrar to the Insurer, which notice shall specify (a) the name of the entity making the claim, (b) the policy number, (c) the claimed amount and (d) the date such claimed amount will become Due for Payment. "Nonpayment" means the failure of the City to have provided sufficient funds to the Bond Registrar for payment in full of all principal of, and interest on, the Bonds that are Due for Payment. "Due for Payment," when referring to the principal of insured bonds, means when the stated maturity date or mandatory redemption date for the application of a required sinking fund installment has been reached and does not refer to any earlier date on which payment is due by reason of call for redemption (other than by application of required sinking fund installments or other advancement of maturity, unless the Insurer shall elect, in its sole discretion, to pay such principal); and when referring to interest on Bonds, means when the stated date for payment of interest has been reached. "Certificate" means a certificate in form and substance satisfactory to the Insurer as to the Bond Registrar's right to receive payment under the Insurance Policy. (ii) The Bond Registrar shall designate any portion of payment of principal on Bonds paid by the Insurer at maturity on its books as a reduction in the principal amount of Bonds registered to the then current Registered Owner, whether DTC or its nominee or otherwise, and shall issue a replacement Bond to the Insurer, registered in the name of the Insurer, as the case may be, in a principal amount equal to the amount of principal so paid (without regard to authorized denominations); provided, however, that the Bond Registrar's failure to so designate any payment or issue any replacement Bond shall have no effect on the amount of principal or interest payable by the City on any Bond or the subrogation rights of the Insurer. (iii) The Bond Registrar shall keep a complete and accurate record of all funds deposited by the Insurer into the Policy Payments Account (as hereinafter defined) and the allocation of such funds to payment of interest on and principal paid with respect to any Bond. The Insurer shall have the right to inspect such records at reasonable times upon reasonable notice to the Bond Registrar. - 1 5- P:'OOT~DOT1PF 07/29,'05 (iv) Upon payment of a claim under the Bond Insurance Policy, the Bond Registrar shall establish a separate special purpose trust account for the benefit of owners of Bonds referred to herein as the "Policy Payments Account" and over which the Bond Registrar shall have exclusive control and sole right of withdrawal. The Bond Registrar shall receive any amount paid under the Bond Insurance Policy in trust on behalf of owners of Bonds and shall deposit any such amount in the Policy Payments Account and distribute such amount only for purposes of making the payments for which a claim was made. Such amounts shall be disbursed by the Bond Registrar to owners of Bonds in the same manner as principal and interest payments are to be made with respect to the Bonds under Section 3 hereof. It shall not be necessary for such payments to be made by checks or wire transfers separate from the check or wire transfer used to pay debt service with other funds available to make such payments. Funds held in the Policy Payments Account shall not be invested by the Bond Registrar and may not be applied to satisfy any costs, expenses or liabilities of the Bond Registrar. Any funds remaining in the Policy Payments Account following an insured Bond payment date shall promptly be remitted to the Insurer. (c) Provisions Relating to Bond Insurance Policy. As long as the Bond Insurance Policy is in full force and effect, the City shall comply with the following provisions: (i) Notice to the Insurer. Any notices required to be given by the City shall also be given to the Insurer, Attn: Surveillance. (ii) Amendments. Prior written consent of the Insurer is required for any amendment to this ordinance. The City shall give the Insurer notice of any such proposed amendment. A copy of any amendment to this ordinance that is consented to by the Insurer shall be sent to Standard & Poor's Rating Services, a Division of The McGraw-Hill Companies, Inc. (iii) Remedies. The Insurer shall be entitled to control and direct the enforcement of all rights and remedies granted to owners of the Bonds. The Insurer shall be recognized as the owner of each Bond for the purposes of exercising all rights and privileges available to owners of the Bonds. The Insurer shall have the right to institute any suit, action, or proceeding at law or in equity under the same terms as an owner of the Bonds. (iv) The Insurer as Third Party Beneficiary. The Insurer shall be a third-party beneficiary under this ordinance. (v) Subrogation. If principal and/or interest due on the Bonds is paid by the Insurer, such Bonds shall remain outstanding under this ordinance for all purposes, and shall not be deemed defeased or otherwise satisfied, or paid by the City, and the pledge of taxes and all covenants, agreements and other obligations of the City to the owners of the Bonds shall continue to exist and shall run to the benefit of the Insurer, and the Insurer shall be subrogated to the rights of such owners. Section 17. Undertaking for Ongoing Disclosure. - 16- P:~DO~DOT~ PF (a) Contract/Undertaking. This section constitutes the City's written undertaking for the benefit of the owners and beneficial owners of the Bonds as required by Section (b)(5) of the Rule. The City is an obligated person with respect to less than $10,000,000 of municipal securities, including the Bonds. (b) Financial Statements/Operating Data. The City agrees to provide or cause to be provided to each NRMSIR and to the SID, if any, in each case as designated by the Commission in accordance with the Rule, the following annual financial information and operating data for the prior fiscal year (commencing in 2006 for the fiscal year ended December 31, 2005): 1. Annual financial statements, which statements may or may not be audited, showing ending fund balances for the City's general fund prepared in accordance with the Budget Accounting and Reporting System prescribed by the Washington State Auditor pursuant to RCW 43.09.200 (or any successor statute) and generally of the type included in the official statement for the Bonds under "Appendix A: City of Port Angeles 2003 Audited Financial Statements"; 2. The assessed valuation of taxable property in the City; 3. Property taxes due, property taxes collected and property taxes delinquent; 4. Property tax levy rates per $1,000 of assessed valuation; and 5. Outstanding general obligation debt of the City. Items 2-5 shall be required only to the extent that such information is not included in the annual financial statements. The information and data described above shall be provided on or before nine months after the end of the City's fiscal year. The City's current fiscal year ends December 31. The City may adjust such fiscal year by providing written notice of the change of fiscal year to each then existing NRMSIR and the SID, if any. In lieu of providing such annual financial information and operating data, the City may cross-reference to other documents provided to the NRMSIR's, the SID or to the Commission and, if such document is a final official statement within the meaning of the Rule, available from the MSRB. If not provided as part of the annual financial information discussed above, the City shall provide the City's audited annual financial statement prepared in accordance with the Budget Accounting and Reporting System prescribed by the Washington State Auditor pursuant to RCW 43.09.200 (or any successor statutes), when and if available, to each then existing NRMSIR and the SID, if any. - 17 - P \DOT, DOT1 PF07129t05 (c) Material Events. The City agrees to provide or cause to be provided, in a timely manner, to the SID, if any, and to each NRMSIR or to the MSRB notice of the occurrence of any of the following events with respect to the Bonds, if material: · Principal and interest payment delinquencies; · Non-payment related defaults; · Unscheduled draws on debt service reserves reflecting financial difficulties; · Unscheduled draws on credit enhancements reflecting financial difficulties; · Substitution of credit or liquidity providers, or their failure to perform; · Adverse tax opinions or events affecting the tax-exempt status of the Bonds; · Modifications to the rights of Bond owners; · Bond calls (optional, contingent or unscheduled Bond calls other than scheduled sinking fund redemptions for which notice is given pursuant to Exchange Act Release 34-238560); · Defeasances; · Release, substitution or sale of property, securing repayment of the Bonds; and · Rating changes. Solely for purposes of disclosure, and not intending to modify this undertaking, the City advises that no debt service reserves and no property secure payment of the Bonds. (d) Termination/Modification. The City's obligations to provide notices of material events shall terminate upon the legal defeasance, prior redemption or payment in full of all of the Bonds. Any provision of this section shall be null and void if the City (1) obtains an opinion of nationally recognized bond counsel to the effect that the portion of the Rule that requires that provision is invalid, has been repealed retroactively or otherwise does not apply to the Bonds and (2)notifies each NRMSIR and the SID, if any, of such opinion and the cancellation of this section. The City may amend this section with an approving opinion of nationally recognized bond counsel in accordance with the Rule. (e) DisclosureUSA. Any filing required to be made with any NRMSIR or SID under this Section 17 may be made by transmitting such filing solely to the Texas Municipal Advisory Council (the "MAC") as provided at http://www.disclosureusa.org unless the United States Securities and Exchange Commission has withdrawn the interpretive advice in its letter to the MAC dated September 7, 2004. (f) Bond Owner's Remedies Under This Section. The right of any bondowner or beneficial owner of Bonds to enforce the provisions of this section shall be limited to a right to obtain specific enforcement of the City's obligations under this section, and any failure by the City to comply with the provisions of this undertaking shall not be an event of default with respect to the Bonds. For purposes of this section, "beneficial owner" means any person who has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds, including persons holding Bonds through nominees or depositories. - ] 8 - P:IDOT~DOT1PF 07/29/05 Section 18. General Authorization; Ratification of Prior Acts. The Mayor, the Finance Director, City Clerk, and other appropriate officers and agents of the City are authorized to take any actions and to execute documents as in their judgment may be necessary or desirable in order to carry out the terms of, and complete the transactions contemplated by, this ordinance. All acts taken pursuant to the authority of this ordinance but prior to its effective date are hereby ratified. Section 19. Severability. If any one or more of the covenants and agreements provided in this ordinance to be performed on the part of the City shall be declared by any court of competent jurisdiction to be contrary to law, then such covenant or covenants, agreement or agreements, shall be null and void and shall be deemed separable from the remaining covenants and agreements of this ordinance and shall in no way affect the validity of the other provisions of this ordinance or of the Bonds. Section 20. Effective Date. This ordinance shall become effective five days after its passage and publication, as required by law. PASSED by the City Council of the City of Port Angeles, Washington, at a regular meeting thereof held ., 2005. CITY OF PORT ANGELES, WASHINGTON By Mayor ATTEST: City Clerk CITY CLERK'S CERTIFICATE I, the undersigned, City Clerk of the City of Port Angeles, Washington (the "City") and keeper of the records of the City Council of the City (the "Council"), DO HEREBY CERTIFY: 1. That the attached Ordinance is a true and correct copy of Ordinance No. of the City (the "Ordinance"), as finally passed at a regular meeting of the Council of the City held on ., 2005, and duly recorded in my office. 2. That said meeting was duly convened and held in all respects in accordance with law, and to the extent required by law, due and proper notice of such meeting was given; that a quorum of the Council was present throughout the meeting and a legally sufficient number of members of the Council voted in the proper manner for the passage of said Ordinance; that all other requirements and proceedings incident to the proper adoption or passage of said Ordinance have been duly fulfilled, carried out and otherwise observed, and that ! am authorized to execute this certificate. IN WITNESS WHEREOF, I have hereunto set my hand this day of ., 2005. City Clerk August 2, 2005 Honorable Mayor and City Council City of Port Angeles 321 East 5th PO Box 1150 Port Angeles, Washington 98362 Re: City of Port Angeles, Washington $3,230,000 Limited Tax General Obligation Bonds, 2005 Dated: August 16, 2005 Honorable Mayor and City Council: Seattle-Northwest Securities Corporation ("Purchaser") offers to purchase from the City of Port Angeles, Washington ("Seller") all the above-described bonds (the "Bonds") on the terms and based upon the covenants, representations and warranties set forth below. Appendix A, which is incorporated into this Bond Purchase Agreement (the "Agreement") by reference, contains a brief description of the Bonds, including principal amounts, redemption provisions, maturities, interest rates, purchase price, and the proposed date and place of delivery and payment (the "Closing"). Other provisions of this Agreement are as follows: 1. Prior to the Closing, Seller will approve a Preliminary Official Statement, with such changes as are requested by the Seller and its counsel, and will pass an ordinance authorizing the Bonds (the "Bond Ordinance"). The Purchaser is authorized by Seller to use these documents and the information contained in them in connection with the public offering of the Bonds and the fmal Official Statement in connection with the sale and delivery of the Bonds. 2. Seller, to the best of its knowledge, represents and covenants to the Purchaser that: (a) it has and will have at the Closing the power and authority to enter into and perform this Agreement, to pass the Bond Ordinance and to deliver and sell the Bonds to the Purchaser; (b) this Agreement and the Bonds do not and will not conflict with, or constitute or create a breach or default under, any existing law, regulation, order or agreement to which Seller is subject; (c) no governmental approval or authorization (other than the Bond Ordinance) which has not been obtained, or will not be obtained prior to Closing, is required in connection with the sale of the Bonds to the Purchaser; (d) the Preliminary Official Statement with confections, if any, noted by the Seller and its counsel, as of its date and (except as to matters corrected or added in the final Official Statement) as of the Closing, is accurate and complete in all material respects as of its date to the knowledge and belief of the officers and employees of the Seller, after due review; (e) the Seller has previously provided the Purchaser with a copy of its Preliminary Official Statement dated July 26, 2005. As of its date, the Preliminary Official Statement has been "deemed final" by the Seller for purposes of Securities and Exchange Commission ("S.E.C.")Rule 15c2- 12(b)(1), except for the omission of maturity amounts, interest rates, redemption dates and prices, ratings, underwriter's discount and related terms; 1420 Fifth Avenue, Suite 4300 Seattle, WA 98101 (206) 628-2882 www. seatile~orthwest, com Washingtun Oregon Idaho Utah Alaska Honorable Mayor and City Council City of Port Angeles, Washington August 2, 2005 Page 2 (f) the Seller agrees to cooperate with the Purchaser to permit the Purchaser to deliver or cause to be delivered, within seven business days after any final agreement to purchase, offer, or sell the securities and in sufficient time to accompany any confirmation that requests payment from any customer of the Purchaser, copies of a f'mal Official Statement in sufficient quantity to comply with paragraph (b)(4) of the S.E.C. Rule 15c2-12 and the roles of the Municipal Securities Rulemaking Board ("MSRB"). The Purchaser agrees to deliver the required number of copies of the final Official Statement to the MSRB and to all nationally recognized municipal securities information repositories on the business day on which the final Official Statement is available, and in any event no later than ten business days after the date hereof; (g) the Bond Ordinance includes a written agreement or contract, constituting an undertaking (the "Undertaldng") to provide ongoing disclosure about the Seller for the benefit of the owners of the Bonds on or before the Closing as required by Section (b)(5)(i) of S.E.C. Rule 15c2-12 (the "Rule"), and in the form as summarized by the Preliminary Official Statement, with such changes as may be agreed to in writing by the Purchaser; and (h) if, at any time prior to the Closing, any event occurs as a result of which the Preliminary Official Statement might include an untrue statement of a material fact or omit to state any material fact necessary to make the statements therein, in light of the cimumstances under which they were made, not misleading, the Seller shall promptly notify the Purchaser thereof. 3. The Purchaser shall have the right to cancel this Agreement to purchase the Bonds by notifying the Seller of its election to do so if, after the execution of this Agreement and prior to the Closing: (a) a decision by a court of the United States or the United States Tax Court shall be rendered, or a ruling or a regulation (final, temporary, or proposed) by or on behalf of the Treasury Department of the United States, the Internal Revenue Service or other governmental agency shall be issued and in the case of any such regulation, published in the Federal Register, or legislation shall have been introduced in, enacted by or favorably reported to either the House of Representatives or the Senate of the United States, with respect to Federal taxation upon interest received on bonds of the type and character of any of the Bonds which, in the reasonable judgment of the Purchaser, materially adversely affects the marketability of the Bonds or their sale by the Purchaser, at the contemplated public offering prices; or (b) The United States shall have become engaged in hostilities or existing hostilities shall have escalated or a national emergency or other national or international calamity or other event shall have occurred, escalated, or accelerated to such an extent as, in the reasonable opinion of the Purchaser, to have a materially adverse effect on the marketability of the Bonds or the Purchaser's ability to enforce contracts for the sale of the Bonds; or (c) there shall have occurred a general suspension of trading on the New York Stock Exchange; or (d) a general banking moratorium shall have been declared by the United States, New York State or Washington State authorities; or (e) legislation shall hereafter be enacted, or actively considered for enactment, with an effective date prior to the date of the delivery of the Bonds, or a decision by a court of the United States shall hereafter be rendered, or a ruling or regulation by the S.E.C. or other governmental agency having jurisdiction of the subject matter shall hereafter be made, the effect of which is that Honorable Mayor and City Council City of Port Angeles, Washington August 2, 2005 Page 3 (i) the Bonds are not exempt from the registration, qualification or other requirements of the Securities Act of 1933, as amended and as then in effect, or the Securities Exchange Act of 1934, as amended and then in effect, or (ii) the Bond Ordinance is not exempt from the registration, qualification or other requirements of the Trust Indenture Act of 1939, as amended and as then in effect; or (f) a stop order, ruling or regulation by the S.E.C. shall hereafter be issued or made, the effect of which is that the issuance, offering or sale of the Bonds, as contemplated herein or in the final Official Statement, is in violation of any provision of the Securities Act of 1933, as amended and as then in effect, the Securities Exchange Act of 1934, as amended and as then in effect, or the Trust Indenture Act of 1939, as amended and as then in effect, and which, in its reasonable judgment, adversely affects the marketability of the Bonds or the market price thereof. 4. The Purchaser's obligations hereunder are also subject to the condition that at or prior to the Closing Seller will deliver to the Purchaser all of the following: (a) the Bonds, fully registered hi book-entry form only in the name of Cede & Co., as bond owner and nominee for The Depository Trust Company; (b) the approving opinion of Bond Counsel dated the Closing date; (c) written evidence that Moody's Investors Service has issued its underlying rating of "A3" on the Bonds and that such rating is in full force and effect on and as of Closing; evidence that the Bonds have been assigned a rating of"Aaa" by Moody's based on the Seller's purchase of a bond insurance policy issued by XL Capital Assurance Inc., and evidence of Seller's purchase of such insurance including an opinion of counsel to the Insurance Provider; (d) the following documents executed by authorized officers of the Seller: a certificate setting forth the facts, estimates and circumstances in existence on the date of Closing which establish that it is not expected that the proceeds of the Bonds will be used in a manner that could cause the Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Internal Revenue Code of 1986, as amended, and any applicable regulations thereunder; (e) a certified copy of the Bond Ordinance; (fl designation of the Bonds as "qualified tax-exempt obligations" for banks, thrift institutions and other financial institutions, as defined in Section 265 of the Internal Revenue Code of 1986, as amended; and (g) such additional certificates, instruments or other evidence as the Purchaser may deem reasonably necessary or desirable to evidence the due authorization, execution, authentication and delivery of the Bonds, the truth and accuracy as of the time of the Closing of the Seller's representations and warranties, and the conformity of the Bonds and Bond Ordinance with the terms thereof as summarized in the Official Statement, and to cover such other matters as it reasonably requests. 5. Seller will pay the cost of preparing, printing and executing the Bonds; the fees and disbursements of Bond Counsel and Financial Advisor; bond registration and rating fees and expenses; the bond insurance premium; travel and lodging expenses of Seller's employees and representatives; and other expenses of Seller. Honorable Mayor and City Council City of Port Angeles, Washington August 2, 2005 Page 4 Purchaser will pay fees and disbursements of Purchaser's counsel, if any, the cost of preparation and filing of blue sky and legal investment surveys where necessary, the cost of printing and distributing the Preliminary and final Official Statements, Purchaser's travel expenses, and other expenses of Purchaser. As a convenience to Seller, Purchaser may from time to time, but only upon the prior written direction from the Seller, make arrangements for certain items for which Seller is responsible hereunder, such as printing of the Official Statement and travel or lodging arrangements for Seller's representatives. Purchaser also may advance for Seller's account when appropriate and when directed in advance in writing by the Seller, the cost of the items for which Seller is responsible by making payments to third- party vendors. In such cases, Seller shall pay such costs or expenses directly, upon submission of appropriate invoices by Purchaser, or promptly reimburse Purchaser in the event Purchaser has advanced such costs or expenses for Seller's account. It is understood that Seller shall be primarily responsible for payment of all such items and that Purchaser may agree to advance the cost of such items from time to time solely as an accommodation to Seller and on the condition that it shall be reimbursed in full by Seller. 6. This Agreement is intended to benefit only the parties hereto, and Seller's representations and warranties shall survive any investigation made by or for the purchase, delivery and payment for the Bonds, and the termination of this Agreement. Should the Seller fail to satisfy any of the foregoing conditions or covenants, or if the Purchaser's obligations are terminated for any reasons permitted under this Agreement, then neither the Purchaser nor the Seller shall have any further obligations under this Agreement, except that any expenses incurred shall be borne in accordance with Section 5. 7. This Agreement may be modified or amended by an instrument in writing executed by the parties hereto. 8. This offer expires on the date, and at the time, set forth on Appendix A. Respectfully submitted, Seattle-Northwest Securities Corporation By: Jean Baker, Vice President Accepted August 2, 2005 City of Port Angeles, Washington By: Richard A. Headrick, Mayor Time signed APPENDIX A City of Port Angeles, Washington Limited Tax General Obligation Bonds, 2005 Description of Bonds (a) PrincipalAmount. $3,230,000 (b) Purchase Price. $3,243,028.75 ($100.403367 per $100), representing an original issue premium of $32,408.75 and an underwriter's discount of $19,380.00. (c) Denominations. $5,000, or integral multiples thereof. (d) Form. Fully registered in book-ent~' form only in the name of Cede & Co., as bond owner and nominee for The Depository Trust Company. (e) Interest Payment Dates. February 1 and August 1, commencing February 1, 2006. (f) Maturity Schedule. Bonds shall mature and bear interest as follows: Due Interest Due Interest Aug. 1 Amount Rathe Yield CUSIP Aug. I Amount Rate Yield CUSIP 2007 $115,000 3.00% 2.99% 733420GJ6 2017 $175,000 3.95% 3.96% 733420GU1 2008 120,000 4.00 3.13 733420GK3 2018 180,000 4.05 4.05 733420GV9 2009 125,000 4.00 3.29 733420GL1 2019 185,000 4.10 4.10 733420GW7 2010 130,000 4.00 3.40 733420GM9 2020 195,000 4.15 4.15 733420GX5 2011 135,000 4.00 3.53 733420GN7 2021 205,000 4.20 4.20 733420GY3 2012 140,000 4.00 3.60 733420GP2 2022 210,000 4.25 4.25 733420GZ0 2013 145,000 4~00 3.68 733420GQ0 2023 220,000 4.30 4.30 733420HA4 2014 155,000 4.00 3.76 733420GR8 2024 230,000 4.35 4.35 733420HB2 2015 160,000 4.00 3.84 733420GS6 2025 240,000 4.40 4.40 733420HC0 2016' 165,000 4.50 3.91 733420GT4 * Priced to the call date of August 1, 2015. (g) Optional Redemption. The Bonds maturing in the years 2007 through 2015, inclusive, shall be issued without the right or option of the City to redeem those Bonds prior to their stated maturity dates. The City reserves the right to redeem the Bonds maturing on and after August 1, 2016, prior to their stated maturity date at any time on or after August 1, 2015, as a whole or in part (and if in part with maturities to be selected by the City and within a maturity to be selected in such manner as the Bond Registrar or DTC shall determine), at par plus accrued interest to the date ftxed for redemption. (h) Rating/Insurance. Assignment to the Bonds of a rating of "A3" by Moody's Investors Service and that such rating is in full force and effect on and as of Closing; evidence that the Bonds have been assigned a rating of "Aaa" by Moody's based on the Seller's purchase ora bond insurance policy issued by XL Capital Assurance Inc., and evidence of Seller's purchase of such insurance including an opinion of counsel to the Insurance Provider. (i) Closing Date. With definitive Bonds or a temporary Bond on or about August 16, 2005. O) Delivery. It is expected that the Bonds will be available for delivery to the Paying Agent on behalf of DTC by Fast Automated Securities Transfer. (k) Offer Expires. 11:00 p.m., August 2, 2005. (l) Bond Counsel. Preston Gates & Ellis LLP For Information Purposes Only: True Interest Cost: 4.196494% Steve Gaidos Consulting, LLC Municipal Financial Adviso~ Services City of Port Angeles $3,230,000 Limited Tax General Obligation Bonds, 2005 Pricing Report August 2, 2005 Background: The City's limited tax general obligation bonds have been rated A-3 by Moody's, a favorable rating for the In anticipation of the approval of the annexation City. Comparing the interest rates for bonds rated ~vithin the western urban growth area, funding AAA to those rated A-3 demonstrates the City gains methods were analyzed. The use of limited tax general approximately $41,700 in economic benefit from the obligation bonds (councilmanic bonds) as apposed to use of insurance, even after the payment of the revenue bonds was determine to be the most cost insurance premitun. See Attachment 5. effective means of financing utility improvements, Consequently, the Bonds were sold with the using revenues of the utilities to repay the debt as well insurance of XL Capital, the firm submitting the as tax revenues produced by the new and increasing lowest premium bid. valuations within the annexed area. Seattle-Northwest Securities di}tr~buted the official Revenue bonds require reserves, restrictive covenants statement to potential investors and for the past including cover~e requirements and typically sell at seven days has been in the bond market working to higher interest rates than limited tax general obligation sell the City's issue. Over the past four days, interest bonds. Tax revenues could not be used to repay the rates have increased throughout the maturity range of revenue bonds. In addition, if revenue bonds were the bonds (see market comments). However, interest sold for each of the utility improvements, it would rates continue to be at historically low levels making involve at least two small bond issues incurring higher this a favorable tome for the City to be issuing aggregate issuance costs, bonds. An official statement was prepared for the sale of the On Monday, a pre-pricing conference call was held Bonds and a rating was requested from Moody's between the City, Financial Advisor and Seattle- Investors Service. Municipal bond insurance was also Northwest to determine the likely interest rates and sought for the debt service payments for the issue, pricing structure that Seattle-Northwest would use Approval for insurance, if purchased, would provide during the "order period" or during the period in the Bonds with the highest investment grade rating of which investors place their orders for bonds. Interest "AAA". The firms providing insurance for municipal rates had risen slightly during the day however, bonds are Ambac, FGIC, MBIA, XL Capital and FSA interest rates and a pricing structure were agreed insurance companies, upon which all believed would present the City with very attractive market rates for these Bonds. With an AAA rating the City receives a lower interest rates for its Bonds than it would on its own credit A final pricing conference call was held at 6:iSAM rating. If the reduction in rates is enough to produce a this morning to confirm the final interest rates that debt service savings that offsets the cost of the would be presented to the investors. The market insurance premium paid, there is economic benefit to tone was relatively weak with rates rising but it was the City and the insurance is acquired for the Bonds. agreed to test the market with the interest rates If there is no economic benefit, the insurance is agreed to on Monday. The order period commenced refused and the Bonds are sold on the City's rating at 6:30 AM and ran for two hours during which alone, investors placed orders for the City's Bonds. After three hours there were orders for less thanone third of the issue an it was evident that market acceptance of the middle maturity bonds was pretty good but the Recommendation: shorter and longer maturities needed a slight Steve Gaidos Consulting, LLC recommends the City adjustment. Adjustments were made based on accept the offer of Seattle-Northwest Securities at it's pending orders and it was possible to maintain the August 2, 2005 council meeting. The rate represents total interest cost at a level slightly lower than which a fair and competitive market rate for the bonds at a we had entered the market. The bonds subsequently near historically low point for interest rates in were sold leaving a small balance of bonds unsold, general. The City is fortunate to be financing at this time. At the end of the order period 90% of the Bonds were sold to investors. Even though 10% of the Bonds Attachments: remained unsold, Seattle-Northwest agreed to commat Attachment 1: demonstrates the annual debt service to purchase all of the Bonds at the interest rates as of the new Bonds. The schedule also displays the adjusted. If in the future, Seattle-Northwest is interest rates. unsuccessful in selling the Bonds at those interest rates and yields; they will take a loss on the issue. It is a risk Attachment 2: presents the semi-annual debt service. they are commatting to take at no risk to the City. Attachment 3: presents the sources and uses of funds The committed yields of the City's bonds compare in the transaction. very favorably to other bond issues recently sold with similar credit characteristics. Attachment 4: compares the City's issue to other comparable issues sold in the past few days and also Seattle-Northwest is presenting the City Council its compared to a national index of yields (MMD). The offer to purchase the Bonds based on the interest rates index for the week increased approximately .05% for and pricing structure at which the Bonds were sold to each maturity during the first 15 years and .03-.04% the investors. Once accepted by the City Cotmcil by over the remainder of the maturity range. Given passage of the Bond Ordinance, the sale is completed those increases, the City's issue compares very and the interest rates are locked in. Settlement will favorably to other insured limited tax bond issues take place on or about August 16, at which time the that have sold within the last week. City will receive funds from the Bond sale. Prior to settlement, final legal documents are prepared. The Attachment 5: Provides proof of the benefit of using Bonds will be printed and Bond Counsel will provide municipal bond insurance for the issue. A their legal opinion regarding the validity of the comparison is made between the yields of an A rated issuance and the tax exemption of the issue, issue and an insured Aaa rated issue using the MMD indexes as a base. The resulting economic benefit to Objectives: the City is estimated to be $47,719 after paying the Our objective for the City's financing was to obtain cost of the insurance. competitively priced bond issue in a favorable market and to minimize the cost to the City in terms of Financial markets: issuance costs and debt repayment. The following comments were made about the bond markets over the few days. The information Results: confirms the movement in the market and the The City has obtained a market competitive proposal predicted movement for future rates. from Seattle-Northwest Securities. The all-inclusive interest cost (AIC) is 4.281% for the 20-year issue. Bonds off on strong manufacturing signs The AIC includes all costs of issuance in the Markets react to infla~bn expecta~ons; dollar rafts agm'nst calculation of the rate. The true interest cost (TIC) is euro and yen. 4.196%. Due to the use of a net premium on the sale August 1, 2005:4:31 PM EDT of the Bonds to investors seeking the advantages such discounts and premiums provide, the size of the issue NEW YORK (CNN/Money) - Bonds extended had to be adjusted to produce the desired net losses Monday as markets absorbed news of proceeds to the City for its capital projects, manufacturing growth in July, creating expectations of inflation, while the dollar fell against the euro and the yen. 2 The benchmark 10-year note lost 10/32 of a point to At 5 p.m., the 10-year Treasury note stood at 98 1/2, 98-13/32, to yield 4.32 percent, up from 4.27 late down 1/2. Its yield, which moves in the opposite Friday. The 30-year bond sank 21/32 of a point to direction, rose to 4.32 percent from 4.29 percent. 112-31/32, to yield 4.51 percent, up from 4.47. The 30-year bond was off9/16 at 113 1/16. Its yield Treasury prices and yields move in opposite directions, rose to 4.51 percent from 4.47 percent. In shorter-dated bonds, the five-year note lost 4/32 of The 2-year note was lower by 1/32 at 99 22/32 to a point, yielding 4.16 percent, while the two-year note yield 4.04 percent, up from 4.02 percent. lost one tick, yielding 4.04 percent. Yields on the two- year note haven't crossed the 4 percent mark in more Yields on three-month Treasury bills were 3.44 than four years, percent as the discount rose 0.04 percentage point to Treasuries sold off after the ISM index showed that 3.36 percent. One-month T-bills yielded 3.23 percent, as the discount rose 0.02 percentage point to 3.20 the nation's manufacturing sector grew at a faster pace while yields on six-month bills were 3.73 percent. in July, according to a survey of industry executives released Monday that contained lots of good news for Unexpectedly strong manufacturing data compiled by Wall Street expectations, the Institute for Supply Management ushered in a wave of selling. The Institute of Supply Management's survey came in at 56.6, the best reading of 2005, and up from the 53.8 ISM's headline business index for July rose to 56.6, reading in June. The closely watched survey, one of above expectations of a 54.5 reading, and up from the first economic readings for July, had been forecast June's 53.8. A reading above 50 means an expansion to rise to 54.5 in July. in activity. Any reading above 50 constitutes growth in the sector, "The number is certainly strong and as a leading so Monday's survey means that manufacturing has indicator we are seeing a lot of momentum for the grown for 26 straight months, the longest expansion in economy heading into the third quarter," said the sector in more than 16 years since nearly three Richard Gilhooly, senior fixed-income strategist at years of uninterrupted growth ended in April 1989. BNP Paribas in New York. The yield on the 10-year note touched 4.29 percent On Monday, the government announced that its Friday, at that time its highest level in three months, as borrowing needs for the July-September quarter are fresh evidence of solid economic growth left little expected to be $59 billion, well below the $103 doubt the Federal Reserve would continue raising billion it previously projected for the quarter. interest rates. William Prophet, interest-rate strategist at UBS in Some debt strategists and analysts have predicted that Stamford, Conn., said although the government's the yield on the 10-year note would push significantly financing needs were lower than expected, he sees beyond 4.30 percent if economic reports continue to borrowing speeding up agam in the next fiscal year as point to a stronger economy, more outstanding debt matures. Bonds Stagger on Sn'ong Manufacturing News "This quarter is kind of an outlier," said Prophet. "Fiscal-year '06 is going to be another story." If the Monday, August 1, 2005 government's deficit next year comes in at $325 (08-01) 15:37 PDT New York (AP) -- billion, Prophet estimates the government will have to borrow $780 billion gross to cover debt coming Treasury bonds fell Monday as a robust reading on the due as well. nation's manufacturing sector weighed on the market. A packed calendar of economic data releases and an Later in the week the Treasury will announce details of its quarterly debt refunding. Expectations are for a announcement concerning the Treasury Department's quarterly refunding sales kept investors from pushing further trimnmag of auction sizes as tax receipts help prices too far into the red, analysts said. improve the budget deficit. significant lower yields," said David Ader, bond market analyst at RBS Greenwich Capital in ,- , Greenwich, Conn. Steve Gaidos, Manager Attachment 1 City of Port Angeles $3,230,000 I~nnited Tax General Obligation Bonds, 2005 DEBT SERVICE SCHEDULE Date Princi.oal Rate Interest Total P+I 8/1/2006 $ $ 127,185.21 $ 127,185.21 8/1/2007 115,000 3.00% 132,715.00 247,715.00 8/1/2008 120,000 4.00% 129,265.00 249,265.00 8/1/2009 125,000 4.00% 124,465.00 249,465.00 8/1/2010 130,000 4.00% 119,465.00 249,465.00 8/1/2011 135,000 4.00% 114,265.00 249,265.00 8/1/2012 140,000 4.00% 108,865.00 248,865.00 8/1/2013 145,000 4.00% 103,265.00 248,265.00 8/1/2014 155,000 4.00% 97,465.00 252,465.00 8/1/2015 160,000 4.00% 91,265.00 251,265.00 8/1/2016 165,000 4.50% 84,865.00 249,865.00 8/t/2017 175,000 3.95% 77,440.00 252,440.00 8/1/2018 180,000 4.05% 70,527.50 250,527.50 8/1/2019 185,000 4.10% 63,237.50 248,237.50 8/1/2020 195,000 4.15% 55,652.50 250,652.50 8/1/2021 205,000 4.20% 47,560.00 252,560.00 8/1/2022 210,000 4.25% 38,950.00 248,950.00 8/1/2023 220,000 4.30% 30,025.00 250,025.00 8/1/2024 230,000 4.35% 20,565.00 250,565.00 8/1/2025 240,000 4.40% 10,560.00 250,560.00 $ 3,230,000 $1,647,602.71 $4,877,602.71 Attachment 2 City of Port Angeles $3,230,000 Unnited Tax General Obligation Bonds, 2005 DEBT SERVICE SCHEDULE Matu~ty Date Principal Rate Interest Total 2/1/2006 $ $ 60,827.71 $ 60,827.71 8/1/2006 66,357.50 66,357.50 2/1/2007 66,357.50 66,357.50 8/1/2007 115,000.00 3.00% 66,357.50 181,357.50 2/1/2008 64,632.50 64,632.50 8/1/2008 120,000.00 4.00% 64,632.50 184,632.50 2/1/2009 62,232.50 62,232.50 8/1/2009 125,000.00 4.00% 62,232.50 187,232.50 2/1/2010 59,732.50 59,732.50 8/1/2010 130,000.00 4.00% 59,732.50 189,732.50 2/1/2011 57,132.50 57,132.50 8/1/2011 135,000.00 4.00% 57,132.50 192,132.50 2/1/2012 54,432.50 54,432.50 8/1/2012 140,000.00 4.00% 54,432.50 194,432.50 2/1/2013 51,632.50 51,632.50 8/1/2013 145,000.00 4.00% 51,632.50 196,632.50 2/1/2014 48,732.50 48,732.50 8/1/2014 155,000.00 4.00% 48,732.50 203,732.50 2/1/2015 45,632.50 45,632.50 8/1/2015 160,000.00 4.00% 45,632.50 205,632.50 2/1/2016 42,432.50 42,432.50 8/1/2016 165,000.00 4.50% 42,432.50 207,432.50 2/1/2017 38,720.00 38,720.00 8/1/2017 175,000.00 3.95% 38,720.00 213,720.00 2/1/2018 35,263.75 35,263.75 8/1/2018 180,000.00 4.05% 35,263.75 215,263.75 2/1/2019 31,618.75 31,618.75 8/1/2019 185,000.00 4.10% 31,618.75 216,618.75 2/1/2020 27,826.25 27,826.25 8/1/2ff20 195,000.00 4.15% 27,826.25 222,826.25 2/1/2021 23,780.00 23,780.00 8/1/2021 205,000.00 4.20% 23,780.00 228,780.00 2/1/2022 19,475.00 19,475.00 8/1/2022 210,000.00 4.25% 19,475.00 229,475.00 2/1/2023 15,01Z50 15,012.50 8/1/2023 220,000.00 4.30% 15,012.50 235,012.50 2/1/2024 10,282.50 10,282.50 8/1/2024 230,000.00 4.35% 10,282.50 240,282.50 2/1/2025 5,280.00 5,280.00 8/1/2025 240,000.00 4.40% 5,280.00 245,280.00 Total $ 3,230,000.00 $1,647,602.71 $ 4,877,602.71 Attachment 3 City of Port Angeles $3,230,000 Limited Tax General Obligation Bonds, 2005 Dated: 8/16/05 Delivery: 8/16/05 SOURCES OF FUNDS Par Amount of Bonds $ 3,230,000.00 Reo ffering Premium 32A08.75 TOTAL SOURCES $ 3,262,408.75 USES OF FUNDS Total Underwriter's Expense $ 9,380.00 Financial Advisor 6,540.00 Bond Counsel 8,200.00 Rating Agency Fee 4,000.00 POS/Official Statement 6,000.00 Gross Bond Insurance Premium (36.2 bp) 17,656.92 Deposit to Project Construction Fund 3,200,000.00 Rounding Amount 631.83 TOTAL USES $ 3,262,408.75 6 Attachment 4 CITY OF PORT ANGELES $3,230,000 Limited Tax General Obligation Bonds, 2005 Comparable Sales l~$uer Sienna PL, TX MUD Cinco, TX MUD MMD Poet Angeles Type UTGO UTGO GO LTGO Amount $5,400,000 $5,315,000 $3,230,000 Comp/Neg Neg Neg Neg Rating NR AAA Insured AAA Aaa Insured Sale Date 7/27/2005 8/1/2005 8/2/2005 8/2/2005 BQ Yes Yes Yes YEAR Rate Yield Rate Yield Yield Rate Yield 2007 3.000% 3.000o/o 2.86% 3.000°/o 2.990O/O 2009 3.750O/O 3.250o/o 3,11% 4.000% 3.290o/o 0 2011 5.000o,4 3.650O/O 3.750O/O 3.500o/o 3.35% 4.000O/O 3.5300/o 2013 5.000O/O 3.900O/o 3.875% 3.700o/o 3.54% 4.000o/o 3.680O/O 2015 4.000o/o 4.100% 3.800O/O 3.900O/O 3.70% 4.000O/o 3.84'0o/o 2017 4.125% 4.250O/O 4.000o,4 4.050O/O 3.82% 3.950O/o 3.9600/o 2019 4.250O/O 4.350O/O 4.000O/O 4.150°/o 3.92% 4.100°,4 4.100°/o 2021 4.375% 4.450o/0 4.125% 4.250o/o 4.02% 4.200O/O 4.200O/o 2023 4.4000/0 4.550o/0 4.10°,4 4.3000/o 4.3000/0 2025 4.500% 4.60% 4.18% 4.400% 4.400% Attachment 5 City of Port Angeles $3,230,000 Limited Tax General Obligation Bonds, 2005 Present Value Non-insured Insured Annual to 08/16/2005 Date Scenario Scenario Savings Savings ~ 4.2900000% 2/1/2006 $ 64,146.04 $ 60,827.71 $ 3,318.33 $ - $ 3,254.40 8/1/2006 69,977.50 66,357.50 3,620.00 6,938.33 3,475.70 2/1/2007 69,9T7.50 66,357.50 3,620.00 3,402.71 8/1/2007 184,977.50 181,357.50 3,620.00 7,240.00 3,331.26 2/1/2008 68,108.75 64,632.50 3,476.25 3,131.80 8/1/2008 188,108.75 184,632.50 3,476.25 6,952.50 3,066.03 2/1/2009 65,558.75 62,232.50 3,326.25 2,872.12 8/1/2009 190,558.75 187,232.50 3,326.25 6,652.50 2,811.81 2/1/2010 62,902.50 59,732.50 3,170.00 2,623.45 8/1/2010 192,902.50 189,732.50 3,170.00 6,340.00 2,568.36 2/1/2011 60,140.00 57,132.50 3,007.50 2,385.53 8/1/2011 195,140.00 192,132.50 3,007.50 6,015.00 2,335.44 2/1/2012 57,271.25 54,432.50 2,838.75 2,158.11 8/1/2012 197,271.25 194,432.50 2,838.75 5,677.50 2,112.79 2/1/2013 54,296.25 51,632.50 2,663.75 1,940.91 8/1/2013 199,296.25 196,632.50 2,663.75 5,327.50 1,900.15 2/1/2014 51,215.00 48,732.50 2,482.50 1,733.67 8/1/2014 201,215.00 203,732.50 (2,517.50) 05.00) (1,721.19) 2/1/2015 48,027.50 45,632.50 2,395.00 1,603.06 8/1/2015 208,027.50 205,632.50 2,395.00 4,790.00 1,569.39 2/1/2016 44,627.50 42,432.50 2,195.00 1,408.13 8/1/2016 209,627.50 207,432.50 2,195.00 4,390.00 1,378.56 2/1/2017 40,915.00 38,720.00 2,195.00 1,349.61 8/1/2017 210,915.00 213,720.00 (2,805.00) (610.00) (1,688.46) 2/1/2018 37,345.00 35,263.75 2,081.25 1,226.49 8/1/2018 217,345.00 215,263.75 2,081.25 4,162.50 1,200.74 2/1/2019 33,475.00 31,618.75 1,856.25 1,048.44 8/1/2019 218,475.00 216,618.75 1,856.25 3,712.50 1,026.42 2/1/2020 29,451.25 27,826.25 1,625.00 879.68 8/1/2020 224,451.25 222,826.25 1,625.00 3,250.00 861.21 2/1/2021 25,161.25 23,780.00 1,381.25 716.65 8/1/2021 230,161.25 228,780.00 1,381.25 2,762.50 701.61 2/1/2022 20,600.00 19,475.00 1,125.00 559.44 8/1/2022 230,600.00 229,475.00 1,125.00 2,250.00 547.70 2/1/2023 15,875.00 15,012.50 862.50 411.08 8/1/2023 235,875.00 235,012.50 862.50 1,725.00 402.45 2/1/2024 10,870.00 10,282.50 587.50 268.38 8/1/2024 240,870.00 240,282.50 587.50 1,175.00 262.74 2/I/2025 5,580.00 5,280.00 300.00 131.35 8/1/2025 245,580.00 245,280.00 300.00 600.00 128.59 $ 4,956,918.54 $ 4,877,602.71 $ 79,315.83 $ 79,315.83 $ 59,376.29 Less cost of insurance 17.656.92 Net PV Savings $41,719.37 8 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, providing for the issuance and sale of limited tax general oNigation bonds of the City in the aggregate principal amount of $3,230,000 to finance the acquisition, construction and equipping of various utility improvements within the City's western urban growth annexation area and to pay costs of issuance of such bonds; providing the date, form, terms and maturities of the bonds; providing for the annual levy of taxes to pay the principal of and interest on the bonds; and authorizing the sale of the bonds. WHEREAS, the City of Port Angeles, Washington (the "City") has annexed approximately 358 acres within the western urban growth area of the City and wishes to acquire, construct and equip various utility improvements to serve this area (as further described herein, the "Project"); and WHEREAS, the Council has determined that it is in the best interest of the City and its residents to finance costs of the Project by the issuance and sale of limited tax general obligation bonds of the City in the aggregate principal amount of $3,230,000 (the "Bonds"); and WHEREAS, Seattle-Northwest Securities Corporation, Seattle, Washington (the "Underwriter") has offered to purchase the Bonds on the terms and conditions set forth in such offer and in this ordinance; and WHEREAS, it appears to the Council that it is in the best interests of the City that the Bonds be sold to the Underwriter on the terms set forth in its purchase offer and in this ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES, WASHINGTON, DO ORDAIN, as follows: Section 1. Definitions. As used in this ordinance, the following words shall have the following meanings, unless a different meaning clearly appears from the context: "Bond Fund" means the "Limited Tax General Obligation Bond Redemption Fund, 2005" established pursuant to Section 9 hereof. "Bond Insurance Policy" means the municipal bond insurance policy issued by the Insurer insuring the payment when due of the principal of and interest on the Bonds as provided therein. "Bond Register" means the registration records for the Bonds maintained by the Bond Registrar. "Bond Registrar" means the fiscal agency of the State of Washington in either Seattle, Washington, or New York, New York, whose duties include registering and authenticating the Bonds, maintaining the Bond Register, transferring ownership of the Bonds, and paying the principal of and interest on the Bonds. "Bonds" means the $3,230,000 aggregate principal amount of City of Port Angeles, Washington, Limited Tax General Obligation Bonds, 2005, issued pursuant to this ordinance. "City" means the City of Port Angeles, Washington, a municipal corporation duly organized and existing under the laws of the State of Washington. "City Clerk" means the duly qualified, appointed and acting City Clerk of the City or any other officer who succeeds to the duties now delegated to that office. "Code" means the Internal Revenue Code of 1986, as amended, together with corresponding and applicable final, temporary or proposed regulations and revenue rulings issued or amended with respect thereto by the United States Treasury Department or the lntemal Revenue Service, to the extent applicable to the Bonds. "Council" means the duly constituted City Council as the general legislative authority of the City. "DTC" means The Depository Trust Company, New York, New York, a limited purpose trust company organized under the laws of the State of New York, as depository for the Bonds pursuant to Section 4 hereof, or any successor depository for the Bonds. "Finance Director" means the duly qualified, appointed and acting Finance Director of the City or any other officer who succeeds to the duties now delegated to that office. "Insurer" means XL Capital Assurance Inc., a stock insurance company incorporated under the laws of the State of New York, or any successor thereto or assignee thereof, as issuer of the Bond Insurance Policy. "Letter of Representations" means the Blanket Issuer Letter of Representations from the City to DTC dated September 23, 1998. "MSRB" means the Municipal Securities Rulemaking Board or any successor to its functions. "NRMSIR" means a nationally recognized municipal securities information repository. -2- PADOT~DOTIPF 08102105 "Project" means the acquisition, construction and equipping of utility improvements described in Section 2 of this ordinance. "Project Fund" means the Western Annexation Project Fund created pursuant to Section 13 hereof and into which the Bond proceeds shall be deposited to pay and reimburse costs of the Project. "Registered Owner" means the person in whose name a Bond is registered on the Bond Register. For so long as the City utilizes the book-entry system for the Bonds, DTC shall be deemed to be the Registered Owner. "Rule" means the SEC's Rule 15c2-12 under the Securities Exchange Act of 1934. "SEC" means the Securities and Exchange Commission. "SID" means a state information depository for the State of Washington (if one is created). "Underwriter" means Seattle-Northwest Securities Corporation, Seattle, Washington. Section 2. Findings. The Council hereby finds that it is in the public interest for the City to acquire, construct and equip the following utility improvements (the "Project"): · water line extensions to provide domestic and fire flow service; · electric utility improvements to provide residential, commercial and industrial service; · sanitary sewer line extensions; and · conduit for fiber optic service. The cost of the Project, including costs of issuance of the Bonds, is estimated to be $3,230,000, of which amount approximately $3,230,000 shall be provided from the proceeds of sale of the Bonds. Section 3. Purpose, Authorization and Description of Bonds. For the purposes of providing funds to pay and reimburse costs of the Project and to pay costs of issuing the Bonds, the City shall issue and sell the Bonds in the aggregate principal amount of $3,230,000. The Bonds shall be designated the "City of Port Angeles, Washington, Limited Tax General Obligation Bonds, 2005," shall be dated as of the date of their delivery to the Underwriter, shall be fully registered as to both principal and interest, shall be in the denomination of $5,000 each or any integral multiple thereof, provided that no Bond shall represent more than one maturity, shall be numbered separately in such manner and with any additional designation as the Bond Registrar deems necessary for purposes of identification and control, and shall bear interest payable on February 1, 2006, and semiarmually thereafter on the first days of February and August. Interest on the Bonds shall be calculated based on a 360-day year of twelve 30-day months. The Bonds shall bear interest at the following rates and mature on August 1 in the following years and in the following amounts: Maturity Year (August 1) Principal Amount Interest Rate 2007 $115,000 3.00% 2008 120,000 4.00 2009 125,000 4.00 2010 130,000 4.00 2011 135,000 4.00 2012 140,000 4.00 2013 145,000 4.00 2014 155,000 4.00 2015 160,000 4.00 2016 165,000 4.50 2017 175,000 3.95 2018 180,000 4.05 2019 185,000 4.10 2020 195,000 4.15 2021 205,000 4.20 2022 210,000 4.25 2023 220,000 4.30 2024 230,000 4.35 2025 240,000 4.40 Registration, Exchange and Payments. Registrar/Bond Register. The City hereby adopts the system of by the Washington State Finance Committee, which utilizes the fiscal of Washington in Seattle, Washington, and New York, New York, as authenticating agent, paying agent and transfer agent (collectively, the "Bond Bond Registrar shall keep, or cause to be kept, at its principal corporate trust records for the registration and transfer of the Bonds (the "Bond Register"), to inspection by the City. The Bond Registrar is authorized, on behalf of authenticate and deliver Bonds transferred or exchanged in accordance with the Bonds and this ordinance and to carry out all of the Bond Registrar's under this ordinance. The Bond Registrar shall be responsible for its contained in the Certificate of Authentication on the Bonds. Registered Ownership. The City and the Bond Registrar may deem and Owner of each Bond as the absolute owner for all purposes, and neither Bond Registrar shall be affected by any notice to the contrary. Payment of be made only as described in Section 4(h) hereof, but such registration herein provided. All such payments made as described in Section 4(h) shall satisfy the liability of the City upon such Bond to the extent of the (c) DTC Acceptance/Letter of Representations. The Bonds shall initially be held in fully immobilized form by DTC acting as depository. To induce DTC to accept the Bonds as eligible for deposit at DTC, the City has heretofore executed and delivered to DTC a Blanket Issuer Letter of Representations (the "Letter of Representations"). Neither the City nor the Bond Registrar will have any responsibility or obligation to DTC participants or the persons for whom they act as nominees with respect to the Bonds for the accuracy of any records maintained by DTC or any DTC participant, the payment by DTC or any DTC participant of any amount in respect of the principal of or interest on Bonds, any notice that is permitted or required to be given to Registered Owners under this resolution (except such notices as shall be required to be given by the City to the Bond Registrar or to DTC), the selection by DTC or any DTC participant of any person to receive payment in the event of a partial redemption of the Bonds, or any consent given or other action taken by DTC as the Registered Owner. For so long as any Bonds are held in fully immobilized form hereunder, DTC or its successor depository shall be deemed to be the Registered Owner for all purposes, and all references in that resolution to the Registered Owners shall mean DTC or its nominee and shall not mean the owners of any beneficial interest in any Bonds. (d) Use of Depository. (i) The Bonds shall be registered initially in the name of Cede & Co., as nominee of DTC, with a single Bond for each maturity in a denomination equal to the total principal amount of such maturity. Registered ownership of such immobilized Bonds, or any portions thereof, may not thereafter be transferred except (A) to any successor of DTC or its nominee, provided that any such successor shall be qualified under any applicable laws to provide the service proposed to be provided by it; (B) to any substitute depository appointed by the City pursuant to subsection (ii) below or such substitute depository's successor; or (C) to any person as provided in subsection (iv) below. (ii) Upon the resignation of DTC or its successor (or any substitute depository or its successor) from its functions as depository or a determination by the City to discontinue the system of book entry transfers through DTC or its successor (or any substitute depository or its successor), the City may appoint a substitute depository. Any such substitute depository shall be qualified under any applicable laws to provide the services proposed to be provided by it. (iii) In the case of any transfer pursuant to clause (A) or (B) of subsection (i) above, the Bond Registrar shall, upon receipt of all outstanding Bonds, together with a written request on behalf of the City, issue a single new Bond for each maturity then outstanding, registered in the name of such successor or substitute depository, or its nominee, all as specified in such written request of the City. (iv) In the event that (A)DTC or its successor (or substitute depository or its successor) resigns from its functions as depository, and no substitute depository can be obtained, or (B)the City determines that it is in the best interest of the beneficial owners of the Bonds that the Bonds be provided in certificated form, the ownership of such Bonds may then be transferred to any person or entity as herein provided, and shall no longer be held in fully immobilized form. The City shall deliver a written request to the Bond Registrar, together with a supply of definitive Bonds in certificated form, to issue Bonds in any authorized denomination. Upon receipt by the Bond Registrar of all then outstanding Bonds together with a written request on behalf of the City to the Bond Registrar, new Bonds shall be issued in the appropriate denominations and registered in the names of such persons as are provided in such written request. (e) Tramfer or Exchange of Registered Ownership; Change in Denominations. The registered ownership of any Bond may be transferred or exchanged, but no transfer of any Bond shall be valid unless it is surrendered to the Bond Registrar with the assignment form appearing on such Bond duly executed by the Registered Owner or such Registered Owner's duly authorized agent in a manner satisfactory to the Bond Registrar. Upon such surrender, the Bond Registrar shall cancel the surrendered Bond and shall authenticate and deliver, without charge to the Registered Owner or transferee, a new Bond (or Bonds at the option of the new Registered Owner) of the same date, maturity and interest rate and for the same aggregate principal amount in any authorized denomination, naming as Registered Owner the person or persons listed as the assignee on the assignment form appearing on the surrendered Bond, in exchange for such surrendered and canceled Bond. Any Bond may be surrendered to the Bond Registrar and exchanged, without charge, for an equal aggregate principal amount of Bonds of the same date, maturity and interest rate, in any authorized denomination. The Bond Registrar shall not be obligated to transfer or exchange any Bond during a period beginning at the opening of business on the 15th day of the month next preceding any interest payment date and ending at the close of business on such interest payment date, or, in the case of any proposed redemption of the Bonds, afier the mailing of notice of the call of such Bonds for redemption. (f) Bond Registrar %' Ownership of Bonds. The Bond Registrar may become the Registered Owner of any Bond with the same rights it would have if it were not the Bond Registrar, and to the extent permitted by law, may act as depository for and permit any of its officers or directors to act as member of, or in any other capacity with respect to, any committee formed to protect the rights of the Registered Owners of the Bonds. (g) Registration Covenant. The City covenants that, until all Bonds have been surrendered and canceled, it will maintain a system for recording the ownership of each Bond that complies with the provisions of Section 149 of the Code. (h) Place and Medium of Payment. Both principal of and interest on the Bonds shall be payable in lawful money of the United States of America. For so long as all Bonds are in fully immobilized form, payments of principal and interest shall be made as provided in accordance with the operational arrangements of DTC referred to in the Letter of Representations. In the event that the Bonds are no longer in fully immobilized form, interest on the Bonds shall be paid by check or drafi mailed to the Registered Owners at the addresses for such Registered Owners appearing on the Bond Register on the 15th day of the month preceding the interest payment date, and principal of the Bonds shall be payable upon presentation and surrender of such Bonds by the Registered Owners at the principal office of -61 P:\DO~DOT1 PF 08~02~D5 the Bond Registrar; provided, however, that if so requested in writing by the Registered Owner of at least $1,000,000 principal amount of Bonds, interest will be paid by wire transfer on the date due to an account with a bank located within the United States. Section 5. Redemption; Purchase. (a) Optional Redemption. The Bonds maturing on or prior to August 1, 2015, are not subject to redemption prior to their scheduled maturity. The Bonds maturing on and after August 1, 2016, are subject to redemption at the option of the City on and after August 1,2015, in whole or in part on any date (and if in part, with maturities to be selected by the City), at a price of par plus accrued interest, if any, to the date of redemption. (b) Partial Redemption. If less than all of the principal amount of any Bond is redeemed, upon surrender of such Bond at the principal office of the Bond Registrar, there shall be issued to the registered owner, without charge, for the then unredeemed balance of the principal amount, a new Bond or Bonds, at the option of the registered owner, of like maturity and interest rate in any authorized denomination. (c) Notice of Redemption. Written notice of any redemption of Bonds shall be given by the Bond Registrar on behalf of the City by first class mail, postage prepaid, not less than 30 days nor more than 60 days before the redemption date to the registered owners of Bonds that are to be redeemed at their last addresses shown on the Bond Register. So long as the Bonds are in book-entry form, notice of redemption shall be given as provided in the Letter of Representations. The Bond Registrar shall provide additional notice of redemption (at least 30 days) to each NRMSIR and SID, if any, in accordance with Section 14. The requirements of this section shall be deemed complied with when notice is mailed, whether or not it is actually received by the owner. Each notice of redemption shall contain the following information: (1) the redemption date, (2) the redemption price, (3) if less than all outstanding Bonds are to be redeemed, the identification (and, in the case of partial redemption, the principal amounts) of the Bonds to be redeemed, (4)that on the redemption date the redemption price will become due and payable upon each Bond or portion called for redemption, and that interest shall cease to accrue from the redemption date, (5) that the Bonds are to be surrendered for payment at the principal office of the Bond Registrar, (6) the CUSIP numbers of all Bonds being redeemed, (7) the dated date of the Bonds, (8) the rate of interest for each Bond being redeemed, (9) the date of the notice, and (10)any other information needed to identify the Bonds being redeemed. Upon the payment of the redemption price of Bonds being redeemed, each check or other transfer of funds issued for such purpose shall bear the CUSIP number identifying, by issue and maturity, the Bonds being redeemed with the proceeds of such check or other transfer. (d) Effect of Redemption. Unless the City has revoked a notice of redemption, the City shall transfer to the Bond Registrar amounts that, in addition to other money, if any, held by the Bond Registrar, will be sufficient to redeem, on the redemption date, all the Bonds to be redeemed. From the redemption date interest on each Bond to be redeemed shall cease to accrue. (e) Amendment of Notice Provisions. The foregoing notice provisions of this section, including but not limited to the information to be included in redemption notices and the persons designated to receive notices, may be amended by additions, deletions and changes in order to maintain compliance with duly promulgated regulations and recommendations regarding notices of redemption of municipal securities. (f) Purchase on Open Market. The City reserves the right to purchase any of the Bonds offered to the City at any price deemed reasonable by the City at any time. Section 6. Lost or Destroyed Bonds. If any Bonds are lost, stolen or destroyed, the Bond Registrar may authenticate and deliver a new Bond or Bonds of like amount, maturity and tenor to the Registered Owner upon the owner paying the expenses and charges of the Bond Registrar and the City in connection with preparation and authentication of the replacement Bond or Bonds and upon his or her filing with the Bond Registrar and the City evidence satisfactory to both that such Bond or Bonds were actually lost, stolen or destroyed and of his or her ownership, and upon furnishing the City and the Bond Registrar with indemnity satisfactory to both. Section 7. Execution of Bonds. The Bonds shall be executed on behalf of the City with the manual or facsimile signature of the Mayor, attested by the manual or facsimile signature of the City Clerk, and shall have the seal of the City impressed or imprinted thereon. In case either or both of the officers who have signed or attested any of the Bonds cease to be such officer before such Bonds have been actually issued and delivered, such Bonds shall be valid nevertheless and may be issued by the City with the same effect as though the persons who had signed or attested such Bonds had not ceased to be such officers, and any Bond may be signed or attested on behalf of the City by officers who at the date of actual execution of such Bond are the proper officers, although at the nominal date of execution of such Bond such officer was not an officer of the City. Only Bonds that bear a Certificate of Authentication in the form set forth in Section 8, manually executed by the Bond Registrar, shall be valid or obligatory for any purpose or entitled to the benefits of this ordinance. Such Certificate of Authentication shall be conclusive evidence that the Bonds so authenticated have been duly executed, authenticated and delivered and are entitled to the benefits of this ordinance. Section 8. Form of Bonds. The Bonds shall be in substantially the following form: UNITED STATES OF AMERICA NO. $ [STATEMENT OF INSURANCE] STATE OF WASHINGTON CITY OF PORT ANGELES LIMITED TAX GENERAL OBLIGATION BOND, 2005 INTEREST RATE: % MATURITY DATE: CUSIP NO.: REGISTERED OWNER: CEDE & Co. PRINCIPAL AMOUNT: DOLLARS The City of Port Angeles, Washington, a municipal corporation organized and existing under and by virtue of the laws and Constitution of the State of Washington, (the "City"), hereby acknowledges itself to owe and for value received promises to pay to the Registered Owner identified above, or registered assigns, on the Maturity Date identified above, the Principal Amount indicated above and to pay interest from ,2005, or the most recent date to which interest has been paid or duly provided for until payment of this bond at the Interest Rate set forth above, payable on February 1, 2006, and semiannually thereafter on the first days of each succeeding February and August. Both principal of and interest on this bond are payable in lawful money of the United States of America. For so long as the Bonds are in fully immobilized form, payments of principal and interest thereon shall be made as provided in accordance with the operational arrangements of DTC referred to in the Blanket Issuer Letter of Representations from the City to The Depository Trust Company. In the event that the Bonds are no longer in fully immobilized form, interest on this bond shall be paid by check or draft mailed to the Registered Owner at the address appearing on the Bond Register on the fifteenth day of the month preceding the interest payment date, and principal of this bond shall be payable upon presentation and surrender of this bond by the Registered Owner at the principal office at the principal office of the fiscal agency of the State of Washington in either Seattle, Washington, or New York, New York (collectively the "Bond Registrar"). This bond is one of an issue of limited tax general obligation bonds of like date and tenor, except as to number, amount, rate of interest and date of maturity, in the aggregate principal amount of $3,230,000 (the "Bonds"), and is issued pursuant to Ordinance No. (the "Bond Ordinance") passed by the City Council on August 2, 2005, to finance the acquisition, construction and equipping of utility improvements. The Bonds are subject to optional redemption as provided in the Bond Ordinance. The City has designated the Bonds as qualified tax-exempt obligations under Section 265(b) of the Internal Revenue Code of 1986, as amended. The City has irrevocably covenanted with the owner of this bond that it will annually include in its budget and levy taxes on all taxable property in the City, within and as part of the property taxes authorized by law to be levied by the City without a vote of the people, in an amount that, together with other lawfully available funds, will be sufficient to pay the principal of and interest on the Bonds as the same shall become due. The full faith, credit and resources of the City are hereby irrevocably pledged for the annual levy and collection of such taxes and the prompt payment of such principal and interest. The pledge of taxes for payment of the principal of and interest on the Bonds may be discharged prior to maturity of the Bonds by making provisions for the payment thereof on the terms and conditions set forth in the Bond Ordinance. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Ordinance until the Certificate of Authentication has been manually signed by the Bond Registrar. This Bond is transferable only on the records maintained by the Bond Registrar for that purpose upon the surrender of this Bond by the Registered Owner or his/her duly authorized agent and only if endorsed in the manner provided hereon, and a new fully registered Bond of like principal amount, maturity and interest rate shall be issued to the transferee in exchange. Such exchange or transfer shall be without cost to the Registered Owner or transferee. The City and Bond Registrar may deem the person in whose name this Bond is registered to be the absolute owner for the purpose of receiving payment of the principal of and interest on this Bond and for all other purposes. It is hereby certified that all acts, conditions and things required by the Constitution and statutes of the State of Washington and the ordinances of the City to exist, to have happened, been done and performed precedent to and in the issuance of this Bond have happened, been done and performed and that the issuance of this bond and the bonds of this series does not violate any constitutional, statutory or other limitation upon the amount of bonded indebtedness that the City may incur. - 10- P:~oO~OOT~PF o~o2~s The City has caused this Bond to be executed by the manual or facsimile signature of the Mayor and to be attested by the manual or facsimile signature of the City Clerk, and has caused the seal of the City to be impressed or imprinted on this bond, as of this __ day of ,2005 CITY OF PORT ANGELES, WASHINGTON By Mayor ATTEST: City Clerk CERTIFICATE OF AUTHENTICATION This is one of the Limited Tax General Obligation Bonds, 2005, of the City of Port Angeles, Washington, dated ., 2005, is described in the Bond Ordinance. WASHINGTON STATE FISCAL AGENCY, as Bond Registrar By Authorized Signatory The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UNIF GIFT (TRANSFERS) MIN ACT - Custodian (Cust) (Minor) under Uniform Gifts (Transfers) to Minors Act (State) Additional abbreviations may also be used, though not in the above list. - ] ] - P \DOT,DOT1PF 08/02~5 ASSIGNMENT FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfers unto PLEASE INSERT SOCIAL SECURITY OR TAXPAYER IDENT|FICATION NUMBER OF TRANSFEREE (Please print or typewrite name and address, including zip code, of transferee) the within bond and does hereby irrevocably constitute and appoint as attorney-in-fact to transfer said bond on the books kept for registration thereof with full power of substitution in the premises. DATED: _, __ SIGNATURE GUARANTEED: NOTICE: Signature(s) must be guaranteed pursuant to law. NOTE: The signature on this Assignment must correspond with the name of the Registered Owner as it appears upon the face of the within bond in every particular, without alteration or enlargement or any change whatever. Section 9. Bond Fund. Them is hereby authorized and directed to be created in the office of the Finance Director a special fund to be drawn upon for the purpose of paying the principal of and interest on the Bonds to be known as the "Limited Tax General Obligation Bond Redemption Fund, 2005" (the "Bond Fund"). The Bond Fund shall be drawn upon for the sole purpose of paying the principal of and interest on the Bonds. The taxes hereafter levied for the purpose of paying principal of and interest on the Bonds and other funds to be used to pay the Bonds shall be deposited in the Bond Fund no later than the date such funds are required for the payment of principal of and interest on the Bonds. Money in the Bond Fund not needed to pay the interest or principal next coming due may temporarily be deposited in such institutions or invested in such obligations as may be lawful for the investment of City funds. Any interest or profit from the investment of such money shall be deposited in the Bond Fund. Section 10. Pledge of Taxation and Credit. The City hereby irrevocably covenants for as long as any of the Bonds are outstanding and unpaid that each year it will include in its budget and levy an ad valorem tax on all taxable property in the City, within and as part of the property taxes authorized by law to be levied by the City without a vote of the people, in an amount that, together with other lawfully available funds, will be sufficient to pay the principal of and interest on the Bonds as the same shall become due. All of such taxes so collected and any other money to be used for such purposes shall be paid into the Bond Fund. The City hereby irrevocably pledges that a sufficient portion of each annual levy to be levied and collected by the City prior to the full payment of the principal and interest on the Bonds will be and is hereby irrevocably set aside, pledged and appropriated for the payment of the principal of and interest on the Bonds. The full faith, credit and resources of the City are hereby irrevocably pledged for the annual levy and collection of said taxes and for the prompt payment of the principal of and interest on the Bonds as the same shall become due. Section 11. Tax Covenant; Special Designation. The City hereby covenants that it will not make any use of the proceeds of sale of the Bonds or any other funds of the City that may be deemed to be proceeds of the Bonds pursuant to Section 148 of the federal Internal Revenue Code of 1986, as amended, and the applicable regulations thereunder, that will cause the Bonds to be "arbitrage bonds" within the meaning of said section and said regulations. The City will comply with the requirements of Section 148 of the Internal Revenue Code of 1986, as amended (or any successor provision thereof applicable to the Bonds), and the applicable regulations thereunder throughout the term of the Bonds. The City further covenants that it will not take any action or permit any action to be taken that would cause the Bonds to constitute "private activity bonds" under Section 141 of the federal Internal Revenue Code of 1986, as amended. The City hereby designates the Bonds as "qualified tax-exempt obligations" under Section 265(b)(3) of the Code for banks, thrift institutions and other financial institutions. The City does not expect to issue more than $10,000,000 of "qualified tax-exempt obligations" during 2005. Section 12. Defeasance. In the event that the City, in order to effect the payment, retirement or redemption of any Bond, sets aside in the Bond Fund or in another special account, held in trust by a trustee, cash or noncallable government obligations, as such obligations are now or hereafter defined in Chap. 39.53 RCW, or any combination of cash and/or noncallable government obligations, in amounts and maturities which, together with the known earned income therefrom, are sufficient to redeem or pay and retire such Bond in accordance with its terms and to pay when due the interest and redemption premium, if any, thereon, and such cash and/or noncallable government obligations are irrevocably set aside and pledged for such purpose, then no further payments need be made into the Bond Fund for the payment of the principal of and interest on such Bond. The owner of a Bond so provided for shall cease to be entitled to any lien, benefit or security of this ordinance except the right to receive payment of principal, premium, if any, and interest from such special account, and such Bond shall be deemed to be not outstanding under this ordinance. Within 30 days of any defeasance of Bonds, the Bond Registrar shall provide notice of defeasance of Bonds to Registered Owners and to each NRMSIR and SID, if any, in accordance with Section 17 of this ordinance. Section l3. Project Fund; Application of Bond Proceeds. There is hereby authorized to be created in the office of the Finance Director a special fund of the City known as the Western Annexation Project Fund (the "Project Fund"). Proceeds of the Bonds (except for the accrued interest, which shall be deposited into the Bond Fund) shall be deposited into the Project Fund and used to pay costs of the Project and costs of issuance of the Bonds. Money in the Project Fund shall be invested as directed by the Finance Director in legal investments for City funds. Section 14. Official Statement. The City approves the preliminary official statement dated July 26, 2005, presented to the Council and ratifies the Underwriter's distribution of the preliminary official statement in connection with the offering of the Bonds. Pursuant to Section (b)(1) of the Rule, the City deems the preliminary official statement final as of its date except for the omission of information dependent upon the pricing of the Bonds and the completion of the purchase contract. The City agrees to cooperate with the Underwriter to deliver or cause to be delivered, within seven business days from the date of the sale of the Bonds and in sufficient time to accompany any confirmation that requests payment from any customer of the Underwriter, copies of a final official statement in sufficient quantity to comply with the rules of the MSRB. The City authorizes the Underwriter to use the official statement, substantially in the form of the preliminary official statement, in connection with the sale of the Bonds. The Mayor and Finance Director are hereby authorized to review and approve on behalf of the City the final Official Statement relative to the Bonds with such additions and changes as may be deemed necessary or advisable to them. Section 15. Sale of the Bonds. The Council finds that the purchase contract dated August 2, 2005, which has been distributed to the Council is reasonable and that it is in the best interest of the City that the Bonds be sold to the Underwriter on the terms set forth in the purchase contract and in this ordinance. The City accepts the purchase contract and authorizes the Mayor to execute the purchase contract and deliver it to the Underwriter. The Bonds shall be issued and delivered to the Underwriter upon payment of the purchase price specified in the purchase contract. Section ~6. Bond Insurance. (a) Approval of Bond Insurance Policy. In accordance with the offer of the Underwriter to purchase the Bonds, the Council hereby approves the commitment of the lnsurer to provide a bond insurance policy guaranteeing the payment when due of principal of and interest on the Bonds (the "Bond Insurance Policy"). The Council further authorizes and directs all proper officers, agents, attorneys and employees of the City to execute a commitment letter with the Insurer and to cooperate with the Insurer in preparing such additional agreements, certificates, and other documentation on behalf of the City as shall be necessary or advisable in providing for the Bond Insurance Policy. - ] 4 - P:\DOT~DOT1 PF 08/02/05 (b) Payments Under the Bond Insurance Policy. As long as the Bond Insurance Policy is in full force and effect, the City and the Bond Registrar shall comply with the following provisions: (i) If, on the Business Day immediately preceding a scheduled interest payment date or principal payment date ("Payment Date"), there is not on deposit with the Bond Registrar money sufficient to pay the principal of and interest on the Bonds due on such Payment Date, the City or the Bond Registrar shall give notice to the Insurer and to its designated agent (if any) (the "Insurer's Fiscal Agent"), by telephone or telecopy, of the amount of such deficiency by 12:00 noon, New York City time, on such Business Day. If, on such Payment Date, there is not on deposit with the Bond Registrar money sufficient to pay the principal of, and interest on, the Bonds due on such Payment Date, the Bond Registrar shall make a claim under the Insurance Policy and give notice to the Insurer and the Insurer's Fiscal Agent (if any) by telephone of the amount of any deficiency in the amount available to pay principal and interest, and the allocation of such deficiency between the amount required to pay interest on the Bonds and the amount required to pay principal of the Bonds, confirmed in writing to the Insurer and the Insurer's Fiscal Agent by 12:00 noon, New York City time, on such Payment Date, by delivering the Notice of Nonpayment and Certificate. For the purposes of the preceding paragraph, "Notice" means telephonic or telecopied notice, subsequently confirmed in a signed writing, or written notice by registered or certified mail, from the City or Bond Registrar to the Insurer, which notice shall specify (a) the name of the entity making the claim, (b) the policy number, (c) the claimed amount and (d)the date such claimed amount will become Due for Payment. "Nonpayment" means the failure of the City to have provided sufficient funds to the Bond Registrar for payment in full of all principal of, and interest on, the Bonds that are Due for Payment. "Due for Payment," when referring to the principal of insured bonds, means when the stated maturity date or mandatory redemption date for the application of a required sinking fund installment has been reached and does not refer to any earlier date on which payment is due by reason of call for redemption (other than by application of required sinking fund installments or other advancement of maturity, unless the Insurer shall elect, in its sole discretion, to pay such principal); and when referring to interest on Bonds, means when the stated date for payment of interest has been reached. "Certificate" means a certificate in form and substance satisfactory to the Insurer as to the Bond Registrar's right to receive payment under the Insurance Policy. (ii) The Bond Registrar shall designate any portion of payment of principal on Bonds paid by the Insurer at maturity on its books as a reduction in the principal amount of Bonds registered to the then current Registered Owner, whether DTC or its nominee or otherwise, and shall issue a replacement Bond to the Insurer, registered in the name of the Insurer, as the case may be, in a principal amount equal to the amount of principal so paid (without regard to authorized denominations); provided, however, that the Bond Registrar's failure to so designate any payment or issue any replacement Bond shall have no effect on the amount of principal or interest payable by the City on any Bond or the subrogation rights of the Insurer. (iii) The Bond Registrar shall keep a complete and accurate record of all funds deposited by the Insurer into the Policy Payments Account (as hereinafter defined) and the allocation of such funds to payment of interest on and principal paid with respect to any Bond. The Insurer shall have the right to inspect such records at reasonable times upon reasonable notice to the Bond Registrar. (iv) Upon payment of a claim under the Bond Insurance Policy, the Bond Registrar shall establish a separate special purpose trust account for the benefit of owners of Bonds referred to herein as the "Policy Payments Account" and over which the Bond Registrar shall have exclusive control and sole right of withdrawal. The Bond Registrar shall receive any amount paid under the Bond Insurance Policy in trust on behalf of owners of Bonds and shall deposit any such amount in the Policy Payments Account and distribute such amount only for purposes of making the payments for which a claim was made. Such amounts shall be disbursed by the Bond Registrar to owners of Bonds in the same manner as principal and interest payments are to be made with respect to the Bonds under Section 3 hereof. It shall not be necessary for such payments to be made by checks or wire transfers separate from the check or wire transfer used to pay debt service with other funds available to make such payments. Funds held in the Policy Payments Account shall not be invested by the Bond Registrar and may not be applied to satisfy any costs, expenses or liabilities of the Bond Registrar. Any funds remaining in the Policy Payments Account following an insured Bond payment date shall promptly be remitted to the Insurer. (c) Provisions Relating to Bond Insurance Policy. As long as the Bond Insurance Policy is in full force and effect, the City shall comply with the following provisions: (i) Notice to the Insurer. Any notices required to be given by the City shall also be given to the Insurer, Attn: Surveillance. (ii) Amendments. Prior written consent of the Insurer is required for any amendment to this ordinance. The City shall give the Insurer notice of any such proposed amendment. A copy of any amendment to this ordinance that is consented to by the Insurer shall be sent to Standard & Poor's Rating Services, a Division of The McGraw-Hill Companies, Inc. (iii) Remedies. The Insurer shall be entitled to control and direct the enforcement of all rights and remedies granted to owners of the Bonds. The Insurer shall be recognized as the owner of each Bond for the purposes of exercising all rights and privileges available to owners of the Bonds. The Insurer shall have the right to institute any suit, action, or proceeding at law or in equity under the same terms as an owner of the Bonds. (iv) The Insurer as Third Party Beneficiary. The lnsurer shall be a third-party beneficiary under this ordinance. - 1 6- P:\DOT~DOT1 PF 08tO2tD5 (v) Subrogation. If principal and/or interest due on the Bonds is paid by the Insurer, such Bonds shall remain outstanding under this ordinance for all purposes, and shall not be deemed defeased or otherwise satisfied, or paid by the City, and the pledge of taxes and all covenants, agreements and other obligations of the City to the owners of the Bonds shall continue to exist and shall run to the benefit of the Insurer, and the Insurer shall be subrogated to the rights of such owners. Section 17. Undertaking for Ongoing Disclosure. (a) Contract/Undertaking. This section constitutes the City's written undertaking for the benefit of the owners and beneficial owners of the Bonds as required by Section (b)(5) of the Rule. The City is an obligated person with respect to less than $10,000,000 of municipal securities, including the Bonds. (b) Financial Statements/Operating Data. The City agrees to provide or cause to be provided to each NRMSIR and to the SID, if any, in each case as designated by the Commission in accordance with the Rule, the following annual financial information and operating data for the prior fiscal year (commencing in 2006 for the fiscal year ended December 31, 2005): 1. Annual financial statements, which statements may or may not be audited, showing ending fund balances for the City's general fund prepared in accordance with the Budget Accounting and Reporting System prescribed by the Washington State Auditor pursuant to RCW 43.09.200 (or any successor statute) and generally of the type included in the official statement for the Bonds under "Appendix A: City of Port Angeles 2003 Audited Financial Statements"; 2. The assessed valuation of taxable property in the City; 3. Property taxes due, property taxes collected and property taxes delinquent; 4. Property tax levy rates per $1,000 of assessed valuation; and 5. Outstanding general obligation debt of the City. Items 2-5 shall be required only to the extent that such information is not included in the annual financial statements. The information and data described above shall be provided on or before nine months after the end of the City's fiscal year. The City's current fiscal year ends December 31. The City may adjust such fiscal year by providing written notice of the change of fiscal year to each then existing NRMSIR and the SID, if any. In lieu of providing such annual financial information and operating data, the City may cross-reference to other documents provided to the NRMSIR's, the SID or to the Commission and, if such document is a final official statement within the meaning of the Rule, available from the MSRB. - 17- P:~DOT~DOTIPF 08/02A)5 If not provided as part of the annual financial information discussed above, the City shall provide the City's audited annual financial statement prepared in accordance with the Budget Accounting and Reporting System prescribed by the Washington State Auditor pursuant to RCW 43.09.200 (or any successor statutes), when and if available, to each then existing NRMSIR and the SID, if any. (c) Material Events. The City agrees to provide or cause to be provided, in a timely manner, to the SID, if any, and to each NRMSIR or to the MSRB notice of the occurrence of any of the following events with respect to the Bonds, if material: · Principal and interest payment delinquencies; · Non-payment related defaults; · Unscheduled draws on debt service reserves reflecting financial difficulties; · Unscheduled draws on credit enhancements reflecting financial difficulties; · Substitution of credit or liquidity providers, or their failure to perform; · Adverse tax opinions or events affecting the tax-exempt status of the Bonds; · Modifications to the rights of Bond owners; · Bond calls (optional, contingent or unscheduled Bond calls other than scheduled sinking fund redemptions for which notice is given pursuant to Exchange Act Release 34-238560); · Defeasances; · Release, substitution or sale of property, securing repayment of the Bonds; and · Rating changes. Solely for purposes of disclosure, and not intending to modify this undertaking, the City advises that no debt service reserves and no property secure payment of the Bonds. (d) Termination/Modification. The City's obligations to provide notices of material events shall terminate upon the legal defeasance, prior redemption or payment in full of all of the Bonds. Any provision of this section shall be null and void if the City (1) obtains an opinion of nationally recognized bond counsel to the effect that the portion of the Rule that requires that provision is invalid, has been repealed retroactively or otherwise does not apply to the Bonds and (2) notifies each NRMSIR and the SID, if any, of such opinion and the cancellation of this section. The City may amend this section with an approving opinion of nationally recognized bond counsel in accordance with the Rule. (e) DisclosureUSA. Any filing required to be made with any NRMSIR or SID under this Section 17 may be made by transmitting such filing solely to the Texas Municipal Advisory Council (the "MAC") as provided at http://www.disclosureusa.org unless the United States Securities and Exchange Commission has withdrawn the interpretive advice in its letter to the MAC dated September 7, 2004. - ] 8 - P:\DOT~DOT1 PF 08/02K)5 (f) Bond Owner's Remedies Under This Section. The right of any bondowner or beneficial owner of Bonds to enforce the provisions of this section shall be limited to a right to obtain specific enforcement of the City's obligations under this section, and any failure by the City to comply with the provisions of this undertaking shall not be an event of default with respect to the Bonds. For purposes of this section, "beneficial owner" means any person who has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds, including persons holding Bonds through nominees or depositories. Section 18. General Authorizatiom Ratification of Prior Acts. The Mayor, the Finance Director, City Clerk, and other appropriate officers and agents of the City are authorized to take any actions and to execute documents as in their judgment may be necessary or desirable in order to carry out the terms of, and complete the transactions contemplated by, this ordinance. All acts taken pursuant to the authority of this ordinance but prior to its effective date are hereby ratified. Section 19. Severability. If any one or more of the covenants and agreements provided in this ordinance to be performed on the part of the City shall be declared by any court of competent jurisdiction to be contrary to law, then such covenant or covenants, agreement or agreements, shall be null and void and shall be deemed separable from the remaining covenants and agreements of this ordinance and shall in no way affect the validity of the other provisions of this ordinance or of the Bonds. Section 20. Effective Date. This ordinance shall become effective five days after its passage and publication, as required by law. PASSED by the City Council of the City of Port Angeles, Washington, at a regular meeting thereof held August 2, 2005. CITY OF PORT ANGELES, WASHiNGTON By Mayor ATTEST: City Clerk -19- P:XDOTXDOT1PF 08/02/05 CITY CLERK'S CERTIFICATE I, the undersigned, City Clerk of the City of Port Angeles, Washington (the "City") and keeper of the records of the City Council of the City (the "Council"), DO HEREBY CERTIFY: 1. That the attached Ordinance is a true and correct copy of Ordinance No. of the City (the "Ordinance"), as finally passed at a regular meeting of the Council of the City held on August 2, 2005, and duly recorded in my office. 2. That said meeting was duly convened and held in all respects in accordance with law, and to the extent required by law, due and proper notice of such meeting was given; that a quorum of the Council was present throughout the meeting and a legally sufficient number of members of the Council voted in the proper manner for the passage of said Ordinance; that all other requirements and proceedings incident to the proper adoption or passage of said Ordinance have been duly fulfilled, carried out and otherwise observed, and that I am authorized to execute this certificate. 1N WITNESS WHEREOF, I have hereunto set my hand this __ day of ,2005. City Clerk P:~DOT~DOT1 PF 08/02~5 CITY OF PORT ANGELES, WASHINGTON LIMITED TAX GENERAL OBLIGATION BONDS, 2005 $3,230,000 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, providing for the issuance and sale of limited tax general obligation bonds of the City in the aggregate principal amount of $3,230,000 to finance the acquisition, construction and equipping of utility improvements within the City's western urban growth annexation area and to pay costs of issuance of such bonds; providing the date, form, terms and maturities of the bonds; providing for the annual levy of taxes to pay the principal of and interest on the bonds; and authorizing the sale of the bonds. Passed: August 2, 2005 Prepared By PRESTON GATES & ELLIS LLP 925 Fourth Avenue, Suite 2900 Seattle, Washington 98104-1158 (206) 623-7580 TABLE OF CONTENTS Page Section 1. Definitions ............................................................................................................... 1 Section 2. Findings ................................................................................................................... 3 Section 3. Purpose, Authorization and Description of Bonds .................................................. 3 Section 4. Registration, Exchange and Payments ..................................................................... 4 Section 5. Redemption; Purchase ............................................................................................. 7 Section 6. Lost or Destroyed Bonds ......................................................................................... 8 Section 7. ExecutionofBonds .................................................................................................. 8 Section 8. Form of Bonds ......................................................................................................... 9 Section 9. Bond Fund .............................................................................................................. 12 Section 10. Pledge of Taxation and Credit ............................................................................... 12 Section 11. Tax Covenant; Special Designation ....................................................................... 13 Section 12. Defeasance ............................................................................................................. 13 Section 13. Project Fund; Application of Bond Proceeds ........................................................ 14 Section 14. Official Statement .................................................................................................. 14 Section 15. Sale of the Bonds ................................................................................................... 14 Section 16. Bond Insurance ...................................................................................................... 14 Section 17. Undertaking for Ongoing Disclosure ..................................................................... 17 Section 18. General Authorization, Ratification of Prior Acts ................................................. 19 Section 19. Severability ............................................................................................................ 19 Section 20. Effective Date ........................................................................................................ 19 2005 Western Annexation L TGO Bonds City of Port Angeles August 2, 2005 L TGO Bonds Purpose: To pay for water service, eleCtric servia, sanitary sewer service, and conduit for fiber optic serwces within ~¢ ~ ~ western annexation area. Project Cost: $3,200,000 Remaining City Debt Capacity: LTGO: $12,047,820 Bond Pricing Results Par Amount of Bonds: $3,2~0,000 Average annual debt servia: $250,022 4.196%~ True interest cost: Final maturity: 8/112025 Insured ~ with bond insurance from XL Capital Assurance: Aaa Underlying rating: A3 (Moody's) Sources and Uses af Funds II Illl I II Illllll Illl Sources and Uses of Funds Bond Par Amount $ 3,230,000 Premium 32,409 Total Sources $ 3,262,409 Uses of Funds: Project Fund $ 3,200,000 Costs of Issuance 24,740 ~;; Underwriter's Discount 19,380 Bond Insurance 17,657 Rounding 632 Total Uses $ 3,262,409 2 Costs of lssuance Costs of Issuance $ 24.740 Underwriter's Discount 19.380 Bond Insurance 17.657 $ 61.777 Costs of Issuance Detail: Bond Counsel $ 8.200 Financial Advisor 6.540 Moody's Rating Fee 4.000 Official Statement Preparation 6.000 $ 24.740 25 Years Questions? 4 V~/ A S H I N G T O N, U. $. A CITY COUNCIL MEMO DATE: AUGUST 2, 2005 TO: CITY COUNCIL FROM: WILLIAM E. BLOOR, CITY ATTORNEY SUBJECT: Public Records Ordinance Summary: This ordinance amends and updates the City's procedure for responding to public mcords requests. Action: Receive and review Ordinance. Adopt Ordinance at August 16th Council meeting. Background: This year the legislature adopted amendments to the state statutes governing public records requests. In general, the City will be under tighter constraints for responding to records requests. The changes to the state law will require us to amend the City's Public Records Ordinance. Some of the significant changes are as follows: · Cities are allowed to respond to records requests on a partial or installment basis. · 'Local governments are prohibited from denytng requests solely on the basis that the request is over broad. Requestors may be asked to clarify exactly what they are looking for, and the benefits of narrowing the request may be explained to them. Cities and counties are now specifically permitted to reqmre a deposit. The law requires that each city appoint and maintain an individual to serve as the point of contact for the public requesting disclosure of public records and to oversee compliance with all disclosure requirements. The purpose of this Ordinance is to amend and update the City's Municipal Code to be consistent with changes in State law. This Ordinance will establish guidelines and procedures to assure that records are made av 9~i~ e to the public for inspection or copying as provided in the new legislation. William E. Bloor, City Attorney 69 G:~EGALWIEMOS.2005\Councillnspect ionoflPub licRecords-8-2 -05 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending and updating the City's procedure for inspection of public records and amending Chapter 2.74 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES does hereby ordain as follows: Whereas, the City's policy for inspection of public records needs to be amended and updated to be consistent with changes in State law. NOW, THEREFORE, THE CITY COUNCIL OF PORT ANGELES, WASHiNGTON, DO ORDAIN AS FOLLOWS: Section 1. Ordinance 2754, as amended, and Title 2, Administration and Personnel, shall be amended by amending Chapter 2.74, Inspection of Public Records, PAMC, to read as follows: CHAPTER 2.74. INSPECTION OF PUBLIC RECORDS Sections: 2.74.005 References. 2.74.010 Purpose and Policy. 2.74.015 Interpretation and Construction of Provisions. 2.74.020 Definitions. 2.74.025 Public Records Officer 2.74.030 Request for Records. 2.74.03~5 Requests for lists of individuals - Affidavit required. 2.74.040 Response to Request. 2.74.050 Record Copying. 2.74.060 Records Available for Inspection. 2.74.070 Index of Public Records Filings 2.74.0¢80 Records Exempt from Public Inspection. 70 2.74.0~__90 Record Copying Payment. 2.74.,990,100 Payment of Cost of Transcription of Verbatim Written Transcript for Court Proceedings. 2.74.110 Failure of City 2.74.005 - References. All references in this Chapter to Chapter 42.17 RCW shall refer to the section identified as it now exists and as it may hereafter be amended or recodified. 2.74.010 - Purpose and Policy. The purpose of this Chapter is to provide for the administration of the requirements for public disclosure and availability of City records as provided in Chapter 42.17 RCW and to establish guidelines and procedures to assure that appmpm~ records .......... : --- are made available to the public for inspection or copying It shall be the City's policy to assure access to public records and documents concerning the City's government while maintaining the right of individuals to privacy. This policy shall not be construed as providing authority to any City employee to give, sell, or provide access to lists of individuals requested for commercial purposes. 2.74.015 - Interpretation and Construction of Provisions. In applying these rules and Chapter 42.17 RCW, persons dealing with public records shall interpret these rules and Chapter 42.17 RCW so that their provisions are construed to promote full access to public records, so as to assure continuing public confidence in governmental processes, and so as to assure that the public's interest will be fully protected. 2.74.020 ~ Definitions. Tho definitions of"person," "public record", and "writing" contained in RCW 42.1 ? are hereby adopted. 2.74.025 - Public Record Officer. The City Clerk is designated the Public Records Officer for the City of Port Angeles. 2.74.030 - Request for Records. Any person desiring to inspect or receive a copy of any identifiable public record of the City may make a written request i, pc/sc, ii, by niail, ,,, b~ ,,~h~, · u,,. ................ ,~, ~,~.,.,u,.~a,,,m: " to the City's Public Records Officer.,,~p,,,,,,~,~, · ................. .,,,.~ ~,~,,~,~.~ of A~_.. All requests for public records shall be made in writing and delivered in person or by mail. Requests delivered by facsimile, electronically, telephone, or orally will not be accepted as valid public records requests. The City will provide a public records request form that may be used by those requesting public records. The public records request may be submitted on the form provided by the City, or in another written format that contains the following information. 1. The date of the request. ~.. The name of the requestor. 3~ The full address of the requestor. 4__. The telephone number of the requestor. 5__. A description of the requested record adequate to identify it. 6~: The title and date of the requested record, if known. 7~ Whether the requestor intends to inspect the records or to obtain a photocopy of the records. C~. The written request shall be stamped to show the date and time of receipt by the Public Records Officer. D~. Requests for public records shall be submitted to the Public Records Officer at 321 East Fifth Street, P.O. Box 1150, Port Angeles, WA 98362, or his or her designee. 2.74.035 - Request for lists of individuals - Affidavit required. In the case ora request for records that may contain a list of individuals, the person making the request will furnish an affidavit either: (D That states that he/she is not requesting the list for commercial purposes; or (2) That states that he/she is specifically authorized or directed by law to obtain the list of individuals for commercial purposes, and that identifies such law. 2.74.040 - Response to Request. A. Within five business days of receiving a public record request in writing, authorized the Public Records Officer City cii~ployccs shall respond by either (1) providing the record; (2) 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 (3) denying the public record request:.; (4) Request clarification of the request; and/or (5) request a deposit. Additional time required to respond to a request may be based upon the need to clarify the intent of the request, to locate and assemble the information requested, to notify third persons or agencies affected by the request, or to determine whether any of the information requested is exempt and that a denial should be made as to all or part of the request. In acknowledging receipt of a public record request that is unclear, the City Public Records Officer may ask the requestor to clarify what information the requestor is seeking. If the requestor fails to clarify the request, the City need not respond to it. B~. The City shall not deny a request for identifiable records solely on the basis that the request is overbroad. Each City department may designate within its own department certain "over the counter" records available to the public for immediate inspection without the requirement of a formal public records request. In the event a photocopy of "over-the-counter" records is requested, and if the requested record is an 81/2" by 14" page or smaller, the department shall 72 -3- provide the first ten (10) pages free of charge. However, if the photocopies exceed ten (10) pages, the applicable duplication costs shall be charged. D____. In the event a request for public records is received after 5:00 p.m., the request shall be deemed to have been received on the next business da/. E_. Request of Continuation. A public disclosure request may not be continuing in nature. F~ Records Format. Any records or portions of records will be provided to the requestor in the same format as they are retained, provided that any disclosable records contained on a computer or other electronic or mechanical device shall, at the discretion of the City, be provided in printed form, on disk, or in another format. If the requester specifies a format in which the records should be disclosed, the City will disclose the records in the requested format if (1) it is determined that disclosable records exist, (2) the City is capable of providing the records in the format requested, (3) the format requested is reasonable, and (4) the requestor pays all fees required by this policy G__. Inspection of Records. The City's response to the request shall be deemed complete and the City's response final upon (1) requestor's inspection of the records or (2) in the event photocopies were requested, upon notification to the requestor that the photocopies requested are available for payment and pick-up. In the event a requestor chooses to inspect records, the Public Records Officer shall notify the requestor once the records which respond to the request are available for inspection. The records will be available for inspection at a date and time mutually agreeable between the requestor and the Public Records Officer, or his or her designee. Inspection of the records may be broken into intervals, so as to not interfere with the daily operation of the City Clerk's Office, or other City employees. Any appointment to inspect records shall be limited to no more than a two (2) hour appointment on any given day, unless otherwise mutually agreed upon between the requestor and the Public Records Officer, or his or her designee. Records that have been compiled for inspection shall be made available to the requestor for a period of no more than fourteen (14) calendar days. In the event a requestor fails to contact the Public Records Officer, or his or her designee, within fourteen (14) calendar days of being notified that the records are available for inspection (1) the records shall be returned to the originating department, and (2) the requestor will need to submit a new request for the records and the process will begin anew &..H~__. If, upon such review, it is determined that the disclosure of the information requested should be denied in part or entirely, then justification for the deletion or withholding of information shall be exptainedq'a~ given in writing. 2.74.050 - Inspection and Copying Procedures. A. Each City department shall maintain public access to official records but shall also protect public records from damage or disorganization and shall not allow excessive interference with other essential functions of the department and the City. B. Public records shall be available for inspection and copying during regular office 73 C. City facilities shall be made available to any person for the copying of appropriate public records except when and to the extent that this would unreasonably disrupt the operations of the City. ~D~.~. No fec shall be ch~ged for the inspection of public records. However, a ch~gc for copies of public records shall be established by Ci~ Council Ordin~ce. The Public Records Officer may require a deposit in an amount not to exceed ten percent of the estimated cost of providing copies for a request. If the Public Records Officer makes a request available on a partial or installment basis, the Officer may ch~ge for each pa~ of the request as it is provided. If~ installment ora records request is not claimed or reviewed, the Ci~ is not obligated to ~lfill the bal~ce of the request. 2.74.060 - Records Available for hspection. ,~ ~,~tn~ records ~e available for pubhc inspection ~d coping ~less othe~ise exempt from public disclosure as provided in ~ Chapte~ 42.17, 43.43 and 10.97 RCW, PAMC 2.74.070, or the United States or Washington State Consti~tions or the case law inte~reting said laws. 74 2.74.070 Index of Public Records - Filings. 1. Ch 42 17 RCW requires all cities and public agencies to maintain and make available a current index of all public records. 2__. RCW 42.17.260(4)(a) provides that if maintaining such an index would be unduly burdensome, or would !nteffere with agency operation, a city. need not maintain such an index but it must issue and publish a formal order specif-Ang the reasons why and the extent to which compliance would be unduly burdensome. The City of Port Angeles is comprised of seven departments, their divisions and subdivisions, which maintain separate databases and/or record keeping systems for the indexing of records and information. 4. Because the City has records that are diverse, complex and stored in multiple locations and in multiple formats and/or databases, it is unduly burdensome, if not physically impossible, to maintain a central index of records. 5. The City of Port Angeles will make available for inspection and/or cop_cng all public records, including any indexes that are maintained by the City pursuant to the Public Disclosure Act, Ch. 42 17 RCW and this chapter. B.~ prder regarding Public Records Index. Based upon the findings set forth above and pursuant to RCW 42 17 260(4)(a), the City Council orders the following: 1. The City of Port Angeles is not required to maintain a current index of public records due to findings of the City Council; the requirement is unduly burdensome and such a list is nearly impossible to create and/or maintain, and 2. Pursuant to Ch 42.17 RCW and this chapter, the City of Port Angeles shall make available for public inspection and/or copying all public records and any indexes of public records maintained by the City to the extent not exempt from inspection and/or copying pursuant to RCW 42 17 310 or other applicable law. 2.74.0~80 - Records Exempt from Public Inspection. ,,L _ ~ ............................. ~A~ All other public records identified as exempt ~om public disclosure in Chapters 42.17, 10.97, 43.43 RCW or protected from public disclosure by the United States or Washington State Constitutions or the case law inte~reting said laws ~e exempt ~om disclos~e under this Chapter. The Ci~ need only disclose records to the extent required or petalled b7 state or federal law ~d nothing in this Chapter shall be inte~reted as requiring the disclosure of any record that is not subiect to disclosure by state or federal law. Generally, ~g record, or potion thereof, that is exempt from disclosure will not be disclosed, and infomation contained in the records may be removed to the extent necessa~ or pe~issible b~ law. B~. The City will not create records or documents in response to a request for public records that do not exist at the time the request is made. 2.74.0890 - Record Cop/lng Payment. Payment for the cost of reproduction of all public records shall be made at the time the icq,,cs; f,,i public records is niad¢ are made available to the 76 2.74.090100 - Payment of Cost of Transcription of Verbatim Written Transcript for Court Proceedings. A. Whenever the City is required to prepare a verbatim written transcript of any proceeding of the City in response to a writ of review or other action filed in the Superior Court or any other State or Federal court, the cost of preparing the same shall be home by the party filing the action. The party filing such action shall pay to the City Clerk the estimated cost of the preparation of the transcript (as established by the City Clerk), including copying costs, and the City Clerk shall thereafter make a provision for the preparation of the transcript. B. Should the actual cost incurred by the City in preparation of the transcript exceed the amount deposited with the City Clerk, the party making such deposit shall be required to reimburse the City for such additional amount within ten (10) days of notification that such amount is due, or prior to the time the transcript is required to be filed with the court, whichever occurs first. Should the actual cost incurred by the City be less than the estimated cost deposited, such credit due shall be reimbursed by the City to the party making the request. C. Requests for transcription of dispatch tapes or other department recordings not otherwise exempt shall be in writing and directed to the supervisor of the records division of the police department. The supervisor shall establish the estimated cost of preparation of the transcript and make provision for the preparation of the transcript in accordance with subsections A andB. 2.74.110 - Failure of the City to fully comply with any provision of this chapter shall not result in any liability imposed upon the City other than those outlined in Ch 42.17 RCW. Section 2. Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 3. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. 77 Section 4. Effective Date . 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 ., 2005. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: By Summary G:~LegaI_Backup\ORDINANCES&RESOLUTIONS~2005-29.Title2.74PublicRecords7-12-05.wpd July 15, 2005 78 W A S H I N G T O N, U. S, A, CITY COUNCIL MEMO DATE: August 2, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: OLYMPIC DISCOVERY TRAIL INTERLOCAL AGREEMENT Summary: City and County staff have negotiated an agreement to coordinate future funding, design, construction and maintenance of the Olympic Discovery Trail (ODT) from Marine Drive to the Elwha River. Recommendation: Approve and authorize the Mayor to sign the Olympic Discovery Trail Interlocal Agreement with Clallam County. Background/Analysis: For several years the City and County have jointly and individually developed sections of the Olympic Discovery Trail (ODT). Under this interlocal agreement, the City and County will collaborate to fund, design, construct, and maintain a new trail segment which will depart from Marine Drive, in the vicinity of Hill Street, and proceed to the junction of l0th Street and Milwaukee Drive, utilizing existing City streets and/or public right of way. From there it will follow the Milwaukee Drive/municipal water line alignment, crossing Dry Creek and extending to Lower Elwha Road. (Please refer to the attached map). The City has recently applied for an Inter-Agency Committee for Outdoor Recreation grant for the design and planning of a bridge at Dry Creek. The new trail segment will continue westward in the City right of way from Lower Elwha Road along the City's waterline right of way (Kaycee Road) to the east bank of the Elwha River. The County will be responsible for maintenance of the trail outside of the City's western boundaries. Other potential partners in development of this portion of the ODT include, but are not limited to, the Lower Elwha Tribe, Peninsula Trails Coalition, and Soroptimists International of Port Angeles Jet-set. Peninsula Trails Coalition recently sent a letter to the City supporting the agreement and the "cooperative spirit behind it." It is recommended that Council approve and authorize the Mayor to sign the Olympic Discovery Trail Interlocal Agreement with Clallam County. Attachment: Interlocal Trail Agreement and Map 79 N:\CCOUNCILXF1NAL\Olympic Discovery Trail Interlocal Agreement. DOC INTERLOCALAGREEMENT THIS AGREEMENT is entered into this day of ,2005, between CLALLAM COUNTY, a political subdivision of the State of Washington, (hereinafter the "County") and The City of Port Angeles, a political subdivision of the State of Washington, (hereinafter the "City"). RECITALS WHEREAS, for several years, the County and City have jointly and individually developed sections of the Olympic Discovery Trail (ODT); and WHEREAS, the ODT from downtown Port Angeles eastward is fully established, while westward the ODT route currently ends along Marine Drive; and WHEREAS, to plan future trail segments effectively, it is essential that the County and the City agree on a route for the continuation of the ODT as it extends westward from Marine Drive, through the western portions of the City and further westward into the County; and WHEREAS, determination of the wail route will also enable compatible planning for land use on properties along the waft; and WHEREAS, it is desirable for the design of the trail to be compatible as it extends from the City into the county; and WHEREAS, the City transportation policies within the Comprehensive Plan provide for the Milwaukee Drive right-of-way to serve as the preferred trail route; and WHEREAS, the CountT transportation policies within the Port Angeles Regional Plan identify the Milwaukee Drive alignment right of way as the preferred trail route; and WHEREAS, the existing City right-of-way for the municipal waterline, along a former railroad route, from the Elwha River eastward to the alignment of Milwaukee Drive offers this preferred wail alignment; and WHEREAS, there are several major capital projects being undertaken in the next 2-3 years that could be integrated with the development of the ODT, -1- 80 NOW, THEREFORE, the parties mutually agree as follows: 1. Within the City, the westward route of the Olympic Discovery Trail will depart from Marine Drive in the Vicinity of Hill Street and proceed to the junction of 10m Street and Milwaukee Drive via a route using existing City streets, property, and/or public rights-of-way. Tlxe route then will continue west along the Milwaukee Drive/municipal waterline alignment, crossing Dry Creek and ending at the city limit at Lower Elwha Road. The route is generally depicted on the Exhibit A that is attached and incorporated by this reference. 2. The trail route will continue westward in City right-of-way from Lower Elwha Road, along the City's waterline right-of-way (Kaycee Road), to the east bank of the Elwha River at river level 3. The City will not be responsible for maintenance of the trail outside the City limit boundaries. 4. The parties will collaborate with each other and with other potential partners to construct trail segments within this portion of the ODT. Other potential partners include, but are not limited to, the Lower Elwha Klallam Tribe, Dept. of the Interior, Peninsula Trails Coalition, and Soroptomists International of Port Angeles Jet-set. 5. The City's review of development proposals that extend Milwaukee Drive or utilize the Waterline right-of-way to access the development will illustrate and plan for separation of traffic from the ODT. 6. The County v~fll offer all reasonable assistance to the City in obtaining trail funding from agencies for the Milwaukee Drive/Waterline trail segment from "N" Street to the Elwha River. 7. The City and County will encourage the Peninsula Trails Coalition and the Soroptomists International of Port Angeles Jet-Set to work cooperatively with the City and the County to organize volunteer projects and utilize their own funds and resources to improve and sign the interim ODT trail route between "N" Street and Lower Elwha Road along the existing gravel road to facilitate non-motorized connections from Downtown to the City limits, as depicted on the map that is attached as Exhibit A. 8. Clallam County will establish a safe crossing of the Elwha River and continue the ODT route west of the Elwha River. -2- 81 9, The City and Clallam County will encourage the Peninsula Trails Coalition and the Soroptomists International of Port Angeles jet-set to establish a trail maintenance agreement with the City that will prescribe responsibility for each trail segment. 10. This agreement does not obligate the City or the Count3, to provide funding in connection with the ODT. 11. The County shall file this agreement with the Auditor as required by law. The City of Port Angeles: Clallam County: By: By: Mayor Richard A. Headrick Mike Chapman, Chair Date: Date: Approved as to form: Approved as to form: By: By:. City Attorney Deputy Prosecutor Date: Date: ATTEST: ATTEST: By: By: ............ BeckT Upton, City Clerk Trish Perrot, Clerk of the Board G:\LEGAL_BACKUP\AGREEMENTS&CONTRACTS~2005 AG MTS&CONTRACTSklN TERLO CAL AGREEMENT WEST EXPANSION,DOC 7/27/2005 -3- 82 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: AUGUST 2, 2005 TO: CITY COUNCIL FROM: MARK E. MADSEN, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: REQUEST TO CIRCULATE AN ANNEXATION PETITION - ANX 05-02 ADAMICH = HOMESTEAD AVENUE Summary: Consideration of a request to annex approximately 2.94 acres to the City of Port Angeles by Mr. and Mrs. Mike Adamich. Recommendation: Discussion should occurwith thepetitionerthat, if annexed, theproperty will be designated RS-9 Residential Single Family, that taxes assessed against the property wilt include a fair share of the City's bonded indebtedness, and that development of the site wilt require the dedication of right-of-way along McDougal. Background / Analysis: In March of this year, the City annexed a 2.30+ acre property located at the east end of Homestead Avenue for Mr. and Mrs. Richard Pitt. Although the current petitioners were interested in annexing the subject property at that time, they were not in control of the property and were unable to proceed with the request until now. The south side of Homestead Avenue has been a hopscotch between the City limits and County properties for no apparent reason other than some property owners doubted the advantages of being in the City. As the area is not accessible except tYom within the City and the area is served by City streets and utihties, the proposed annexation will allow the subject property logical access to adjacent City utilities and services. Development of the subject property will require the dedication of abutting right-of-way along McDougal Street. Per RCW 35A. 14.120, prior to the circulation of a petition for annexation, the owners of not less than 10% in value o fthe property for which annexation is sought shall notify the legislative body of their request to annex. The legislative body shall then set a date for a meeting with the property owner to determine whether the City will accept a petition for annexation. Discussion with the property owner will include a determination for zoning of the property and that annexation will require the assumption ora fair share of the City's bonded indebtedness for the area to be annexed. Such approval by the legislative body is a condition precedent to the circulation of an annexation petition. SR Attachments: Map Request to Circulate an Annexation Petition 85 CITY OF PORT ANGELES REQUEST TO CIRCULATE AN ANNEXATION PETI'I.Ii2kN .............. CITY OF PORTANGELES ADDRESS: ~5lC) C.¥-,ocr_¥-., DxO~ ~.~2t,-°!¢2~".'!?.?'0~m""' Daytime Phone: $60 <tS?- 833q Location of area proposed for annexation, including legal description and street address (if available): That portion of the Northwest Ouarter of the Southwest Ouerter of Section 14, Township 30 Worth, Range 6 West W. M., described as follows: Beginning at a point in the west llne of said Northwest Quarter of the Southwest Quarter 588 feet south of the northwest corner thereof; thence continuing south along said west line 714.8 feet, more or less to the south line of said subdivision; thence east along said south line 530 f~et; thence n~rth parallel With th~ west line of said subdivision 714.8 feet more or less, to ~ point 588 feet south of the north line of said subdivision; thence west parallel with seid north line 330 feet to the point' of beginning. Legal description of applicant&) property within proposed annexation area: Assessed valuation of property within proposed area: $ riO0, Assessed valuation of applicant(s') property within annexation area: Names of streets within and adjacent to area proposed for annexation: Streets within: Adjacent streets: ¢x~c Size of proposed annexation area: Signature(s): ~ /"'~,~ Date: 88 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: August 2, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT.' Electric Rate Adjustments - Presentation and Public Hearing Summary: HDR Engineering, Inc. and City staff are nearing completion of the comprehensive rate study for the Electric Utility. A date needs to be set to present the study followed by a public hearing to receive comments on proposed rate adjustments. Recommendation: Set a public hearing for August 16, 2005 to receive a presentation and comments on proposed rate adjustments. Background/Analysis: The City contracted with HDR Engineering, Inc. earlier this year to assist staff with a comprehensive rate study for the Electric Utility. The last study was completed in 2003 due to the loss of our LG&E power supply, but was limited to a review of the utility's revenue requirements. A comprehensive rate study includes a review of the revenue requirements, capital projects, reserves, and load forecast, along with a functionalization and classification study that determines the appropriate rates for each class of customer. The last comprehensive rate study was completed in 1996 when the Bonneville Power Administration made significant changes to wholesale power and transmission rates. At tonight's meeting, it is requested that the City Council set a public hearing date on August 16, 2005 for a presentation of the study and to allow public input to the process after the presentation. The proposed schedule is as follows: August 2, 2005 Set public hearing date. August 9, 2005 Utility Advisory Committee presentation and consideration. August 16, 2005 Presentation of the study followed by a public hearing to receive input; continue public hearing to September 6, 2005. September 6, 2005 Close public hearing; consider adoption of new rate ordinance. 89 N:\CCOUNCIL~FINAL~Electric Utility Rate Adjustment Set Public Hearing.doc 90 PUBLIC WORKS PROJECT STATUS REPORT FOR JULY, 2005 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS (COSTS SHOWN INCLUDE APPLICABLE TAXESI I PROJECT BUDGET ORIGINAL PREVIOUS CHANGE REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Peabody Waterline 02-20 $2,000,000 $1,271,101.94 $255,972.04 $0.00 $1,527,073.98 Fairmount Pump Sta 02-26 $850,000 $699,635.33 $65,743.94 ($335,606.10) $429,773.17 Crown Pk SS/Storm 03-12 $950,000 $914,767.54 $64,690.85 $74,458.73 $1,053,917.12 2005 Chip Seal 05-03 $350,000 $324,860.00 ($14,000.00) $0.00 $310,860.00 Wm. Shore Pool Hatch $25,000* $21,822.45 $1,630.77 $0.00 $23,453.22 Valley Sub. Rebuild 04-15 $137,000 $104,314.56 $0.00 $0.00 $104,314.56 WUGA Utility Extensions $3,300,000 $3,067,083.08 $0.00 $0.00 $3,067,083.08 05-01 Park Ave Swr/Sw & $716,000 $674,658.24 $0.00 $0.00 $674,658.24 Campbell Ave 04-04/05-12 Park St. Repairs $137,000 No Bids, add $0.00 $0.00 $0.00 04-14 by CCO to 04-04/05-12 * Unbudgeted project PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER ITS SHOWN INCLUDE APPLICABLE CONTRACTOR Project- DESCRIPTION OR VENDOR PO # UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS, ESTIMATED DATES SHOWN ) PROJECT ADVERTISE BID OPENING START END TITLE FOR BIDS CONSTRUCTION CONSTRUCTION Shane Pk Drainage July 15, 2005 August 2, 2005 August 2005 November 2005 LF Gas Imp. July 15,2005 August 11,2005 August 2005 November 2005 Muni. Pier Repairs July 10, 2005 August 17, 2005 October 2005 November 2005 Oak/Laurel Outfall August 13, 2005 September 2, 2005 September 2005 December 2005 LF Storm Imp. August 28, 2005 September 20, 2005 September 2005 December 2005 N:~PWKS~ENGINEER~,Aanagement Reports\Change Orders\Chan : Orders 2005\~05.wpd PUBLIC WORKS GRANT & LOAN APPLICATION STATUS REPORT JULY 2005 Project Description Project Total Grant/Loan Source & Grant Match or Award Status Cost Cost Loan Data Listing CSO/Stormwater Centennial Grant Loan rates and grant Varies with Apply as Projects $32,000,000 SRF & PWTF Loans matches vary with programs programs available Eastern Corridor $250,000 TEA-21 Enhancement Grant: 13.5% ($33,750) September Applications Entryway, Phase H Grant $173,000 minimum match. City 2005 due July $25,000, City $25,000 in-kind Dry Creek Bridge & $93,000 Interagency Commit- Grant: 22% ($20,460) local November Application Trail Planning tee for Outdoor match 2005 filed Recreation 16'h St. Sidewalk, $250,000 TIB, PSMP Grant: School District November Applications Phase I: Stevens to "F" $20,000, City $25,000, City 2005 due August 31 $25,000 in-kind 16a' St. Sidewalk, $250,000 TIB, PSMP Grant: School District November Applications Phase II: "F" to "I" $20,000, City $25,000, City 2005 due August 31 $25,000 in-kind BRAC: Bridge Replacement Advisory Comm/ttee PWTF: Public Works Trust Fund DWSRF: Drinking Water State Revolving Fund TIB, AIP: Transportation Improvement Board, Arterial Improvement Program TIB, PSMP: Transportation Improvement Board, Pedestrian Safety and Mobility Program Centennial: DOE administered grant/loan funding for water quality improvement projects Safe Routes to School: WSDOT administered grant program for School Route safety improvements TEA-21: Transportation Efficiency Act. WSDOT administered federal highway grant funding for intermodal transportation projec, N:~PWKS\ENGINEER~Management Reports\Grants & Loans\Grants & Loans 2005\Grants & Loans 07-05.wpd 92 CITY OF PORT ANGELES HOTEL/MOTEL GRANT SECOND QUARTER REPORT APRIL 1, 2005- JUNE 30, 2005 We, at the Port Angeles Parks & Recreation Department, have been very busy during the second quarter of 2005 with recreational activities that have brought additional tourists to Port Angeles. In keeping with our goal to impact tourism through the promotion and hosting of recreational events, we respectfully submit our Second Quarter Report. We promoted and coordinated the April Fools' and MayDay basketball tournaments, for boys' and girls' basketball teams, and they attracted 37 teams from out-of-town to participate. During the months of May and June, we worked with several community groups in publicizing, coordinating facilities and hosting 2 adult softball tournaments and two youth softball tournaments attracting 27 teams to town to participate. In summary, these six events that were hosted in Port Angeles during the Second Quarter of 2005 accounted for 68 basketball and softball teams spending the weekend in town, accounting for over $96,000.00 in economic impact to the City. Also during the second quarter, the majority of the Northwest Games events took place. The Northwest Games ran from late March to early May and included 8 different events, including archery, mountain biking, rodeo, wrestling, swimming, and basketball competitions, as well as a kid's fishing derby. All told, the different events brought in just over 600 visitors to Port Angeles, for an economic impact of just over $46,000.00. 94 MINUTES PLANNING COMMISSION Port Angeles~ Washington 98362 July 13, 2005 6:00 p.m. ROLL CALL Members Present: Leonard Rasmussen, Dave Johnson, Cherie Kidd, Kevin Snyder, Candace Kalish, John Matthews, Betsy Wharton Members Excused: None Staff Present: Mark Madsen, Scott Johns, Sue Roberds, Ken Dubuc, Jim Mahlum Public Present: Fred and Wendy Rix, Jack and Dolores Stewart, Ethel Butler, Eric Sandras, LeRoy and Virginia Sproat, Ann Sextro, Randy Stenger, Andy Meyer, Betty Booher, John Coumey, Virginia del Guzzi, Robert and Mary Phillips, Mike Haggerty, Steve Zenovic, Andy and Fran Anderson, Clint Berg, Tom Armstrong, Brace Moorhead, Don and Jeanette Mudd, Pili Meyer, Roger and Maura Oakes, Sheila and Matt Ostrowski, Shawna Rigg, Karen Jensen, Dan and Kelie Mon'ison, Jim and Lori Hendrickson, Charlie Palazzo, Joe Ho frichter, Elmer Turtle, Barbara Maxwell, Conor Haggerty, Allen Whitaker, Frank Ducceschi, Susan Hayden APPROVAL OF MINUTES Commissioner Snyder moved to approve the June 22, 2005, minutes as presented. The motion was seconded by Commissioner Matthews and passed 5 - 0 with Commissioners Kidd and Wharton abstaining due to absence at the meeting. Community and Economic Development Director Mark Madsen noted that maps were distributed identifying the locations of preliminary subdivisions that have been approved in the City within the past 18 months and noted that several of those subdivisions have recently received final approval. Several of the subdivisions have been sold out prior to final approval and a backlog of building permits exist. The market demand for housing is outstripping the supply. In January, 2005, the average home price in Port Angeles was $187,000. It is now over $208,000, climbing approximately $3,000 per month and has not shown a tendency toward a "bubble" but continues to rise. Approximately one-third of new home purchasers are from the local area, one-third from the Seattle-Puget Sound 1-5 corridor, and one-third from outside of the State of Washington, mainly from California. There is a general trend for a demand that is not currently being met by the market. The purchasing capability of an average two wage household in Clallam County is around $150,000 so many local residents are being locked out of the new housing market. This information is important relative to how we deal with infill in the community. The City is seeing development activity on undeveloped parcels now because we are fast running out ofinfill stock. 95 Planning Commission Minutes duly 13, 2005 Page 2 Commissioner Kalish asked if there has been any analysis of the role of speculators in current development activity. How many people are actually moving to Port Angeles? Director Madsen responded that in talking to local realtors, he was told that many people are actually buying homes for future residency- approximately 50%. Very few homes are being pumhased as rental speculation because the market value is beyond that which the rental market can support. PUBLIC HEARINGS: Chair Rasmussen welcomed the audience and indicated that those who testify must sign the attendance log and affirm that their testimony will be truthful to the best of their knowledge. CONDITIONAL USE PERMIT - CUP 05-02 - DUNAWAY - 626 E. 9® Street: An accessory residential unit in the RS-7 zone. Associate Planner Scott Johns reviewed the Department's report and responded to questions. Chair Rasmussen opened the public heating. PiliMeyer, 103 ViewcrestAvenue, represented the applicant and noted that, as the proposal is basically a remodel. No new construction is required to accomplish the proposal. The second unit will help address the need for affordable housing. There being no further comments, Chair Rasmussen closed the public hearing. Following brief discussion, Commissioner Kalish moved to approve the conditional use permit with the following conditions and citing the noted findings and conclusions: Conditions: 1. The applicant shall meet all permitting and utility requirements including the provision of a total of 4 off-street parking spaces. 2. For Accessory Residential Unit applications the following may apply: Building location, setbacks and lot coverage for the Accessory Residential Unit shall be as shown in the site drawing submitted for Conditional Use Permit application (CUP 05-02). The proposed Accessory Residential Unit will contain 308 square feet and lot coverage of 25.57%. 3. Pr/mary access to the site shall be developed from 9th Street, with secondary and utility access only from the 9/10 alley. Parking spaces shall be accessed from the alley. Findings: Based on the information provided in the Community Development Staff Report for CUP 05-02 dated July 13, 2005, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed conditions of approval, the City of Port Angeles Planning Commission hereby finds that: 96 Planning Commission Minutes July 13. 2005 Page 3 1. Frank Dunaway submitted Conditional Use Permit application CUP 05 -02 to convert an existing "weight room" into an Accessory Residential Unit. 2. The proposed site includes Lot 3, Block 286, Townsite of Port Angeles. 3. The site is zoned RS-7 Single Family Residential. For accessory residential unit applications the following may apply: Accessory residential units are allowed by conditional use permit per Section 17.10.040(A) PAMC. 4. The Comprehensive Plan designates the site as being in an indeterminate area between an area designated as Low Density Residential and an area designated as Commercial. The site is located in the City's North Central Planning Area. The subject site is located in the RS-7 Single Family Residential zone. Development in the neighborhood includes single family residences and commercial uses. 5. For accessory residential unit applications the following may apply: Section 17.08.025(K) PAMC defines a dwelling unit as "one or more rooms which are arranged, designed or used as living quarters for one family only. Individual bathrooms are not necessarily provided, but complete single kitchen facilities, permanently installed shall always be included for each dwelling unit." 6. Per 17.96.050 PAMC, the Planning Commission shall consider applications for conditional use permit uses as specified in the applicable Chapter of the Zoning Regulations. The Planning Commission may grant said permits which are consistent and compatible with the purpose of the zone in which the use is located, consistent with the Comprehensive Plan, and not contrary to the public use and interest. In each application, the Planning Commission may impose whatever restrictions or conditions are considered essential to protect the public health, safety, welfare, and to prevent depreciation of neighboring property. For accessory residential unit applications the following may apply: Established City policy requires that accessory residential unit uses be scattered throughout single family residential neighborhoods and that impacts of each proposed accessory residential unit be evaluated to determine if the characteristics of the intended use as related to the specific proposed site would defeat the purpose of the City's Zoning Regulations by introducing incompatible, detrimental, or hazardous conditions. The Planning Commission may refuse to issue a conditional use permit if the characteristics of the intended use would defeat the purpose of the City's zoning regulations. 7. For accessory residential unit applications the following may apply: While the City's Comprehensive Plan allows accessory residential units to be developed in residential single-family areas up to a specified density, nowhere in the City's development standards is there written criteria that provides a guideline as to where and at what density accessory residential units may be developed in RS-7 zones of the Port Angeles Municipal Code which only defines minimum setbacks and lot size. Accessory residential unit development is decided on a case by case basis by 97 Planning Commission Minutes July 13, 2005 Page 4 conditional use permit with several issues being considered in that decision. Consideration should be given to the impact of traffic patterns, the particulars of a proposed property, other uses in the neighborhood, density, and roads in an area in determining ifa accessory residential unit is an appropriate development in the RS-7 zone. 8. The City's Comprehensive Plan was reviewed for consistency with the proposal. For accessory residential unit applications the following may apply: Land Use Element Goal A and Policy A.2; Land Use Element Goal B, and Policies B.I and B. 4; Land Use Element Goal C and Policies C. 1; Housing Element Goal A and Policy A. 6, and Goal 13 and Policy B. 6; Transportation Element Policy B. I; Conservation Element Goal A and Policy A. J, Goal B and Policies B. 1, 2, 4, 5, 8, and Objectives B. 3, 4, and 7; Capital Facilities Element Policies B. 1 - 7, and Housing Element Policy B.5 were found to be most relevant to the proposal. 9. PAMC Chapter 14.40 requires two off-street parking spaces for each residential dwelling unit. l 0. For accessory residential unit applications the following may apply: Setbacks in the RS-7 zone for single family development are 20 foot front and rear and 7 foot each side, and maximum lot coverage is 30% in the RS-7 Zone. 1 I. A development that is approved through the conditional use permit process must remain in continual compliance with specific conditions of approval or may be revoked. 12. Reviewing City Departmental comments were considered in the review of this application. For accessory residential unit applications the following may apply: The proposed activity will require a valid building permit and the installation of separate water and electrical meters for each residential unit. 13. Notification of the proposed action and conditional use permit application was placed in the Peninsula Daily News on June 12, 2005. Public notice was mailed to property owners within 300 feet of the subject property on June 10, 2005. Public notice was posted on the site on June 12, 2005. Written comments were received from one neighbor in opposition to the proposed accessory residential unit. 14. A Determination of Non-Significance was issued for this proposed action on July 5, 2005. 15. The Planning Commission opened a public hearing on the proposal at the July 13, 2005, regular meeting. 98 Planning CommissionMinutes July l~ 2~05 Page 5 Conclusions: Based on the information provided in the Department of Community and Economic Development Staff Report for CUP 05-02 dated July 13, 2005, including all of the information in the public record file, comments, and testimony presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed conditions of approval and listed findings, the CityofPort Angeles Planning Commission hereby concludes that: 1. As conditioned, the proposal is consistent with the intent of the Comprehensive Plan, specifically with Land Use Element Goal A and Policy A.2; Land Use Element Goal B, and Policies B.1 and B.4; Land Use Element Goal C and Policies C.I; Transportation Element Policy B.1; Housing Element Goal A and Policy A. 1; Housing Element Goal B and Policy B.6; Conservation Element Goal A and Policy A.1, Goal B and Policies B.1, 2, 4, 5, 8, and Objectives B.3, 4, and 7; and Economic Development PolicyB.5. The Plan specifies that multi- family residential units should be allowed in certain zones by conditional use approval in order to provide a variety of, and adequate, affordable housing and also encourages clustering of residential development where necessary to protect environmentally sensitive areas while preserving the rights of private property ownership. The Plan's residential goals and policies indicate that a mix of uses is acceptable and even expected when desired densities are maintained. 2. For accessory residential unit applications the following may apply: The proposed use complies with Section 17.10.040(H) (RS-7 Zone) of the Port Angeles Municipal Code and, as conditioned, the proposal is consistent with development standards for accessory residential unit uses in the RS-7 Zone. 3. The proposal is consistent with requirements for approval of a conditional use permit as specified in PAMC 17.96.050. 4. The proposal is consistent with PAMC Chapter 14.40 (Parking Ordinance). 5. As conditioned, the proposal will provide an alternate housing opportunity in compliance with established building and zoning standards. The motion was seconded by Commissioner Wharton and passed 7 - 0. CONDITIONAL USE PERMIT - CUP 05-03 - SEXTRO - 728 Vz E. 8th Street: An accessory residential unit in the RS-7 zone. Assistant Planner Sue Roberds reviewed the Department's report recommending approval of the proposal. Following questions as to the proximity of the accessory unit to the top of the Tumwater Creek ravine, Planner Roberds noted that structures on the site have existed for a 99 Planning Commission Minutes July ]3. 2005 Page 6 minimum of twenty years which is prior to the adoption of the City's ordinances relating to development in sensitive areas. No new construction is proposed. Planner Johns confirmed that the location of existing structures within the previously altered area would be in compliance with the City's current regulations regarding development in the environmentally sensitive area. Chair Rasmussen opened the public hearing. Following discussion as to the availability of on-site parking, Commissioner Kidd moved to approve the conditional use permit with the following conditions and citing the noted findings and conclusions: Conditions: 1. Building permits must be obtained and separate water and electrical meters are required for each dwelling unit. Addressing for the individual uses shall be clearly identified as 728 and 728 1/2 for emergency purposes. 2. Two (2) off-street parking spaces are required for each residential dwelling unit for a total of four (4) spaces. Parking for the use must be located on the site. Findings: Based on the information provided in the Planning Division Staff Report for CUP 05-03 dated July 13, 2005, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed condition of approval, the City of Port Angeles Planning Commission hereby finds that: 1. Ann Sextro submitted a Conditional Use Permit application for a duplex on May 11, 2005, to legitimize an existing secondary residential use at 728 1/2 West Eighth Street. Mrs. Sextro is the property owner. 2. The site is legally described as Lots 7 & 8, Block 238, Townsite of Port Angeles and is found in the RS-7 Residential Single Family zone, and contains a total of 14,000 square feet in area. 3. A primary residential unit and a second residential unit (that was established without proper permitting) are located on the site with access offthe 7/8 Alley. The second living unit is entirely separate (does not contain a common wall) from the primary unit but is connected to the structure by a short breezeway. No site access exists off of West Eighth Street. 4. The Comprehensive Plan Land Use Map designates the site as Low Density Residential (LDR). Adjacent designations are LDR. The Comprehensive Plan's goals and policies have been reviewed with regard to the proposed application and the policies identified in Attachment B to this staff report appear to be the most relevant to the proposal. Housing Element policies (A.6 and B.6) and Residential Goals (A.2 and C.2) specifically encourage accessory residential units in residential single family zones on a case by case basis. 100 Planning Commission Minutes July 13, 2005 Page 7 5. PAMC Section 17.10.010 states the purpose of the RS-7 Zone as "a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on standard Townsite-size lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone..." The RS-7 zone standards are further defined in Attachment B to this report. 6. The existing single family residential structure has an apparent building footprint of approximately 1739 square feet. The accessory residential unit has an apparent footprint of 578 square feet according to City records. The total on-site living area is 2317 square feet or 17% of the site area. 7. Port Angeles Municipal Code (PAMC) Section 17.10.010 states the purpose of the RS-7 Zone as "a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on standard Townsite-size lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone..." PAMC Section 17.08.025(J~ defines a dwelling unit as "one or more rooms which are arranged, designed or used as living quarters for one family only. Individual bathrooms are not necessarily provided, but complete single kitchen facilities, permanently installed, shall always be included for each dwelling unit." PAMC Section 17.08.010(B) defines an Accessory Residential Unit (ARU) as "a dwelling unit which is incidental to a detached single family residence, is subordinate in space (i.e., fiftypercent or less space than the single family residential use), and is located on the same zoning lot as the single family residence. An accessory residential unit is served by water and electrical service that is separate from the primary residential service and has a separate address." PAMC Section 17.08.025(E~ defines a Duplex as "a residential building containing two one-family dwelling units within the four walls of the building." 8. Notice of the proposed activity was placed in the Peninsula Daily News on May 12, 2005, with the site being posted and notices mailed to surrounding property owners on May 12, 2005. No written comments were received on the proposal. 9. The City's Responsible SEPA Official issued a determination ofnonsignificance for the proposal on June 29, 2005. Conclusions: Based on the information provided in the Department Staff Report for CUP 05-03 dated July 13, 2005, including all of the information in the public record file, comments, and testimony presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed condition of approval and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: ] 0 ] duly 13, 2005 Page 8 1. As the existing dwelling units are not contained within the same structure and do not contain a common wall, they cannot be considered a duplex but would be in compliance with the definition of an accessory residential unit. 2. The proposal is consistent with the intent of the Comprehensive Plan's Low Density Residential Land Use Designation, the Comprehensive Plan's Land Use Element Policies A.2, and C.1, and Housing Element Policies A.6, and B.6. 3. The proposal is consistent with the requirements for approval of an accessory residential unit (ARU) conditional use permit as specified in PAMC 17.96.050 and is in compliance with the purpose of the RS-7 Single Family zone and densities permitted within the RS-7 zone. 4. The use is in the public interest as it allows for a variety of housing opportunities. 5. The City's responsibility under the State Environmental Policy Act (SEPA) in review of the proposal has been satisfied. The motion was seconded by Commissioner Kalish and passed 7 - 0. Chair Rasmussen called for a short break at 6:45 p.m. The meeting reconvened at 7:00 p.m. PLANNED RESIDENTIAL DEVELOPMENT AND PRELIMINARY SUBDIVISION - The Reserve at Valle~, Creek: Southwest comer of Ahlvers Road/Laurel Street: The proposed development of approximately 30 acres in the RS-7 Residemial Single Family zone into 147 residential building sites. Associate Planner Scott Jolms reviewed the Department's report. Commissioner Snyder noted at this point that he was familiar with several audience members and is employed in the flooring industry. Although he believed that he would be able to act fairly on the proposal, he wished to reveal the information under the Appearance of Fairness Doctrine. A member of the audience (Jim Hendricks) called from the audience that he objected to Commissioner Snyder's review of the proposal because he is involved in the construction industry, and directed Commissioner Snyder to leave the room. Commissioner Snyder left the room at this point. Commissioner Wharton revealed that she lives in the area and uses Laurel Street often. Commissioner Kidd also noted that she is familiar with several persons in the room. No one objected to either Commissioner Wharton or Kidd remaining in the room. Commissioner Kalish posed several questions regarding demographics of the proposed development, maintenance and use of the site's sensitive areas, housing types, density, off-site improvements, and traffic issues. She also questioned whether duplexes are considered single family housing. Director Madsen noted that the City's ordinances allow duplexes to be developed in single family zones in specific situations. Planner Johns clarified that the PRD density for the area being used for the development, not counting the critical areas, is only slightly over the density that would be allowed in the RS-7 ] 02 Planning Commission Minutes July 13, 2005 Page 9 zone for a standard subdivision development. The property was recently annexed to the City as RS-7. The development potential in the County (density) under the proposed PRD is quite a bit less than what could have been reached under the County's zoning designation. With that in mind, Commissioner Wharton clarified that if the development proposal was strictly for RS-7 development, building would not be permitted in the critical area and therefore there would be fewer building sites (density) overall. In response to a question from Commissioner Matthews, Planner Johns responded that capital improvement projects have been identified for improvement to Ahlvers and Laurel Streets in 2006 - 2007, meaning that the streets are scheduled for improvement regardless whether this development occurs or not. The current developer will be expected to contribute a fair share to the improvements. Commissioner Kidd was concerned with public safety issues: traffic and sidewalk concerns. Planner Johns acknowledged that staff and the general public are aware that streets in the area are inadequate to handle a large development and need to be improved. Analysis of the traffic on Lauridsen Boulevard both during the construction of the Albertson's and Independent Bible Church projects identified the need to concentrate improvements in the area. The School District is revising its sidewalk routes and has been a party to improvements in neighborhood areas in the past. The City expects to see pedestrian and road improvements with or without the proposed project. With the project, there will be a fair share contribution by the developer as agreed upon by the developer and the City. That fair share will be determined once a more comprehensive traffic study is complete in the fall when school traffic counts can be completed. The current analysis provided by the developer did not include school traffic counts. Commissioner Kalish was concerned that the developer's contribution is not defined at this point. There is no commitment only an expression of good will and willingness to cooperate which does not amount to agreement. She believed that if the Conunission proceeds with recommending approval of the development, the Planning Commission will then give up any further role in shaping the future of the development with no assurances that any mitigation conditions will be paid for by the developer. She continued to express concern about a certain level of vagueness regarding the process. Planner Johns noted that at this time, the procedure is to review the proposal and forward either recommendation of approval as written, approval with additional or revised conditions, or denial to the City Council. If approved, the developer must meet the conditions or final approval will not be given. It is not likely that a developer would pursue a development such as this without not expecting to fully meet the conditions of approval. Chair Rasmussen questioned whether the infrastructure in the area is adequate to support the proposed development. Planner Johns noted that, in their review, the Public Works and Utilities Department did not indicate that the infrastructure is inadequate for the proposal. Mr. Johns then reviewed how stormwater in the area is to be handled. Drainage ponds will capture water from surrounding areas which will meter into the existing drainage going into Valley Creek. An additional outfall will meter water to Valley Creek and an underground gallery will be augmented to support additional runoff. The developer will be required, as is conditioned, to have a stormwater plan that meets National Pollution Discharge Elimination System and the City's guidelines. Because this is still in the conceptual stage, the developer does not need to agree to the specifics of every pipe size but will be required to develop to the accepted standards. 103 Planning CommissionMinutes Ju~ 13, 2005 Page 10 Commissioner Kalish was concerned that development of the subject site would cause an increase in vagrancy, litter, and non desirable activities in the Creek area. Mr. Johns noted that a site visit indicated that many nondesirable activities have been occurring in the wooded, undeveloped area at the present time and development of the area will bring many more eyes on the area than are there now which may deter undesirable activities. Commissioner Kidd noted that the City's Police Department commented that the current number of Police officers does not allow the Department to control traffic in the manner that they would like. She again noted that public safety issues are ora main concern. Commissioner Wharton was concerned about traffic mitigation and also questioned how the existing wetland and environmentally sensitive area would be adequately protected. Condition Number 5 is designed to require the protection of the environmental functions and values of the sensitive areas buffer but she wasn't sure what the impact of 147 houses would be or how the condition could be adequately enforced. She questioned how accessible the ravine would be for recreational use. Planner Johns noted that the City's environmentally sensitive areas ordinance requires that signage be placed educating the public on use of these areas. It would be a minor issue to include more fencing than what is required in the City's ordinances if it is determined that such is needed. The applicants will be required to obtain a Wetland Permit and Environmentally Sensitive Areas Permit as part of the development and these permit procedures would typically include conditions that will ensure protection and access determinations. In response to Commissioner Kalish, Mr. Johns responded that he does not know if woodstoves or fireplaces are intended. This is not an issue that the City has control over in a land development review. He did not believe that the developer intends to provide wood heat for the structures. Commissioner Kalish asked if air quality had been considered. Director Madsen pointed out that this is something we don't have jurisdiction over. Chair Rasmussen noted that the Parks and Recreation Division did not participate in this large of a development. The Division has stated that they would like to see a 2 acre area for each major neighborhood for parks but they made no statement in this review. Planner Johns noted that there is a 6-year time line for concurrency with parks developments. Chair Rasmussen then opened the public hearing. Tom Armstrong, Development and Construction Group, 12501 Bel-Red Rd., Bellevue, WA thanked everyone present for their comments and consideration of this proposal. In meeting with neighbors several months ago, the proposal was much more basic and in the meantime he has tried to address the concerns expressed. The three primary concerns were: density of the site, wetlands, and traffic. The current proposal addresses these concerns which continue to be refined and will be revised further if necessary upon completion of a final traffic study in the fall. He noted that he wouldn't be proposing the product if it hadn't been decided that this product is needed and will succeed in the area. The development will provide a middle priced, well planned out and executed development. What is currently being offered is higher end development. He proposed that a $175,000 to $225,000 price range is currently unavailable in the current market and is what is being designed for with this project. He addressed the issues as stated in the letters from the public that had been received. The proposed development will significantly contribute to the entire community. The basic concept behind the higher density is to allow for residential options. As many trees as are possible to replace will be replanted following the construction process along with landscaped recreational areas that do not now exist. Special emphasis will be placed on pedestrian and traffic safety. He then displayed the Planning Commission Minutes .luly 13, 2005 Page 11 various housing types proposed within the PRD. His intent is to construct the four plex units as he has significant experience in such construction and it is important that the units retain a certain standard. Mr. Armstrong responded to questions regarding the number of traffic trips and maintenance of common areas. He is not planning a homeowner's association. At this point Commissioner Snyder re-entered the room to collect his papers in order to leave the building. Director Madsen asked him if he had ever met or had dealings with Mr. Armstrong or his associates. Commissioner Snyder responded in the negative. Director Madsen noted for the record and the audience that Commissioner Snyder was graciously leaving the proceedings without identifying any true appearance of fairness or conflict of interest issues but because he had been asked to do so by a member of the audience. Mr. Armstrong continued by stating that hard data will be acquired as to the traffic impacts and stormwater issues that have been brought up and which have been preliminarily addressed by his engineer. All facilities will meet all required and acceptable standards but an additional traffic study which provides quantifiable data cannot be completed until school resumes in the fall Commissioner Wharton suggested that more care be given to the range of ages in the proposed recreational amenities. The proposal at present only addresses small children. Traffic calming measures were discussed. She appreciated the care given to the planning process and realized that, because the project is within the City limits, urban rather than rural densities must be planned for. Mr. Armstrong responded that it makes sense to use local contractors and suppliers and that he will reevaluate recreational areas to serve a more diverse age group. Commissioner Kalish remained skeptical regarding the targeted demographics and home cost figures. Mr. Armstrong responded to Commissioner Matthews that he did not believe residences would be purchased for the rental market based on their value. Steve Zenovic, 519 South Peabody, Port Angeles, noted that in annexing the property the City Council specifically designated the site for RS-7 rather than RS-9 development which increased the potential density in the residential area. In doing so the Council appears to be identifying that more dense development is needed in the City. He explained the state law mandates regarding stormwater discharge and that site development will be in accord with all required development standards. The wetland will be kept viable. He reiterated the stormwater plan previously identified by Mr. Johns and explained that the stormwater has not been fine tuned because approval has not been given and any developer is reluctant to incur large engineering costs without at least preliminary approval of a plan. Traffic issues are close to being finalized. In response to Commissioner Kalish as to the biggest engineering hurdle, Mr. Zenovic stated that stormwater issues are the major concern. Traffic canbe worked out as well. It was noted that the dedication of a 30' strip of property along the most north side of the site will be to the benefit of the abutting property owners (Rix) to allow continued access to their property in the manner in which they have become accustomed. Fred Rix, 139 W. Ahlvers Road, Port Angeles, submitted a lengthy letter from Chris Melly, 3503 Galaxy Place, in opposition to the development. [Mr. Melly's letter stated that the applicant should resubmit a traffic study and should further review air pollution]. Mr. Rix then submitted and read a letter of opposition into the record stating that the proposed development is not in compliance with the general standards for planned residential 105 ?lanning Commission Minutes July 13, 2005 Page 12 developments as outlined in the City's Zoning Ordinance, nor is it in compliance with the City's Comprehensive Plan and Zoning Ordinance. He believed that an environmental impact statement would answer the many unanswered questions that the neighborhood has in regard to the proposed development. The magnitude of the environmental impacts have not been fully reviewed. Susan Hayden, 3003 Oakcrest Loop, Port Angeles, was concerned with traffic and flooding issues. She stated that she had personally been involved in a major traffic accident at the intersection of Park and Laurel, which is a horrible intersection. It is imperative that this intersection be a major focus of traffic improvement with or without the proposed development. Additionally, the intersection of Laurel Street and Lauridsen Boulevard floods each year which makes it difficult for vehicles to pass through the intersection, particularly those of a low design such as hers, during flood events. She objected to the testimony that higher density development is needed to provide more affordable housing and questioned whether low impact street design in higher density areas will be capable of dealing with parking issues since low impact standards restricts on-street parking. Ms. Hayden knows everyone in her neighborhood and was concerned that the character of the surrounding neighborhoods will negatively change as, given the potential density of a subdivision on the site, people will no longer know their neighbors. She respectively requested that the PRD as proposed be denied until more infomaation is provided. Andy Meyer, 209 Forest Avenue, Port Angeles, spoke regarding traffic concerns and believed that an additional environmental impact statement or a mitigated determination of non significance would be more appropriate than the determination of non significance issued by the City. A PRD is designed to provide flexibility in a development and is an opportunity to come up with unique and innovative development techniques. Because the details are not buttoned down, the proposal does not reach this goal. To the degree that a PRD requires residential development ora high quality design related to the surrounding areas, the lack of control of design issues at this point is missing. He encouraged the Planning Commission to look carefully at this type of thing. The intersection of Park and Laurel Street is very dangerous at present. He expressed concern that the traffic issues already present will be further exacerbated by a development of this size in the area. Bruce Moorhead, 4124 Old Mill Road, Port Angeles, spoke as a retired wildlife biologist regarding the impact of such a development on wildlife and regarding the wildlife on such a development. Such sites often turn into bait traps for wildlife that frequent the ravine corridors. He would be happy to work with staff on better deterrent measures. Elena Haggerty, 2905 South Laurel Street, Port Angeles, is not against development but would like more information on traffic issues for Laurel, Peabody, and Ahlvers Streets. If open areas are fenced off to recreational use, they then lose their value as open space areas. She questioned stormwater containment. The project is too vague at this point. Alan Whetstein, 33 7 Ahlvers, Port Angeles, was seriously concerned about the safety of pedestrians on Ahlvers Road. There are no sidewalks and current conditions are very dangerous. Randy Steinman, 3405 South Laurel, Port Angeles, was concerned that 2/3 of the potential property purchasers will be from out of town and many of the sites will be rentals. This is not a good area for renters. Dan Morrison, 408 E. Scribner Rd, Port Angeles, was not opposed to a subdivision but is opposed to the proposed density of the PRD and was concerned that without a homeowner's association, continuity of color and design will be an issue. 106 Planning Commission Minutex July 13, 2005 Page 15 Frank Ducceschi, 531 E. Ahlvers, Port Angeles, noted that although the proposed development will certainly impact Laurel Street, Peabody Street will also be impacted. He asked that the intersection of Park and Peabody also be studied as a result of the development. John Kaufmann, 2251 Wellman, Port Angeles, WA lives in the County west of Valley Creek. He asked that additional conditions be instituted to control activities in Valley Creek and to protect the creek. Mike Haggerty, 2905 South Laurel Street, Port Angeles, has heard benefits but no talk of costs. He asked that a decision be postponed until information can be further evaluated. There being no further testimony, Chair Rasmussen closed the public hearing. Director Madsen noted that this proposal is a work in progress and a lot of information has been presented which needs to be evaluated prior to further discussion. The development as proposed is being submitted at a lower density than if it had been developed in the County. With that in mind, this is a preliminary approval and the Planning Commission can, in its review, approve as is recommended, approve with additional conditions to further address specific issues, or recommend denial. The report as presented has been a work in progress. Staff has been working closely with the developer to address pertinent issues and will continue to do so. Enough significant issues have been raised to warrant additional review of certain items. The developers' approach is not dissimilar to that of others who have proposed such a development. Minimum standards of the ordinance have been met. Staffwould like time to consolidate testimony notes and provide additional information for the Commissioners' review. Chair Rasmussen suggested that a special meeting be set to further discuss the issue. Commissioner Matthews moved to continue discussion to a special meeting on August 3, 6 p.m., City Hall, to allow staff time to address the issues discussed. The motion was seconded by Commissioner Kalish and passed 7 - 0. The time being afterl0:00 p.m., Commissioner Wharton moved to continue the meeting. Commissioner Johnson seconded the motion, which passed 7 - 0. MUNICIPAL CODE AMENDMENT - MCA 05-01 - CITY OF PORT ANGELES: Proposal to revise Section 16.08 (Subdivision) of the Port Angeles Municipal Code streamlining the final subdivision review process. Chair Rasmussen opened the public hearing. There was no one present to discuss the issue, and due to the lateness of the hour, Commissioner Matthews moved to continue the public hearing to the July 27, 2005, regular meeting. Commissioner Johnson seconded the motion which passed 7 - 0. COMMUNICATIONS FROM TItE PUBLIC None STAFF REPORTS Director Madsen noted that he had distributed a paper "Toward a New Metropolis: The Opportunity To Rebuild America." The paper examines a series of projected trends to determine 107 Planning Commission Minutes July 13, 2005 Page 14 the estimated demand for new housing, commercial, and industrial space of the next 25 years. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 10:30 p.m. Mark Madsen, Secretary Len Rasmussen, Chair PP-~EPAP-~ED BY: S. Roberds 108 WA  Mission Statement: In partnership with our community, the Port Angeles Police Department recognizes its mission to serve in a compassionate, courteous, and professional manner, to promote freedom and peace of mind, pride in our neighborhoods. and the safety of our families. June 2005 Statistical Highlights In June 2005, the Part I Crime of date in 2004. This reflects a decrease of Assault 4th Degree had 18 crimes reported. 30%. Theft totals for June 2005 are 45 This is slightly less than last year during crimes reported compared to 60 for June the same month when 20 crimes were 2004, a decrease of 25%. 2005 year-to- reported. Overall, for the year-to-date date totals for Theft are 293 crimes comparison, 2005's Assault 4th Degree reported compared with 378 year-to- crimes are 123 which is almost the same as date in 2004, a decrease of 22%. 2004's reported misdemeanor assaults of There was one reported Arson in 124. June 2005 which brings the year-to-date June had two reported rapes, bringing total to eleven. One crime was reported the total for the year to nine. This is during the same time period in 2004. significantly less than the year-to-date Overall, for 2005, Part 1 Crimes crimes reported during 2004 of 13. June reported total 506, which is 16% less 2005 had one Felony Assault, while June than year-to-date totals for 2004 of 605 2004 had zero. crimes reported. June had one reported Felony Assault 67 Adults were arrested in June bringing the total year-to-date to 18, which 2005, slightly greater than the 64 during is 64% greater than the 2004 year-to-date June 2004. 15 Juveniles were arrested of eleven, during that same month, significantly Both Burglary and Theft crimes less than the 25 arrests during June reported remain significantly less year-to- 2004. In total, there were 82 arrests date. Burglary totals for 2005 are 50 year- during June 2005, a decrease of 8% to-date compared with 71 reported year-to- from the same period last year. Page 2 * POLICE VOLUNTEERS * ir * ir ir ** Our Police Department Volunteers provide many hours of service. During June of ** 2005, our police volunteers dedicated hours in the following categories. * Events 58.5 ir ir ir Office work 85.5 * Radar/speed watch 68.0 ir * Vacation home checks 0.0 * ir ir * Bank Run 20.0 * ir ir * Other details 27.0 * * ir ir ir ir * ir The office time is spent processing pawn slips and mailing notifications to other law enforcement agen- * * ir cies, making copies for court and prosecutors and assisting in the City Attorney's office and District * ~ Court. They are a welcome addition to the Port Angeles Police Department. ir ir ir * Total Volunteer hours for June 2005 * ir * ir ir * 259 * ir * ir ir ir 1N MEMORIAM ir ir ir ir ir June brought the passing of a long-term, dedicated Police Volunteer. Bill Foley began vol- * ir unteering for the Police Department in 1998. He served the department with well over ir * 1,000 hours during his time as a volunteer. Bill was a tremendous asset to the Department * ir and is sorely missed. He is remembered as having a great sense of humor, being a real peo- ir * ir pie person who was very outgoing and who never had a bad thing to say about anyone, ir ir Everyone in the Police Department extends our condolences to the Foley Family during , ir this difficult time. ir RESERVE POLICE OFFICER VOLUNTEER HOURS Port Angeles Police Department currently has six active Reserve Police Officers (RPO). They volunteer many hours each month riding along with Police Officers, which pro- vides immediate back up for our officers. Generally the Reserves work during the eve- ning and late night shifts. They also volunteer their time at Community Events. Total Hours for June 2005 111 {This total does not include one RPO's hours which was unavailable at the time of this report) Page 3 Bridging the Gap with Bears Hartnagel Building Supply purchasing agent Glenn McFall presents Port Angeles Police Corporal Barbara McFall (his wife) with an armful of construction teddy bears. These bears are used to help bridge the gap between officers and children, Officers have the bears available for children they encounter during the day to day activities of police work, These children are usually dealing with traumatic events and the bears help the officer develop rapport with the children. The bears also give the children a saff, cuddty friend to help them through the difficult 11me. The Police Department would like to thank Hartnagels for this great donation. A Job Well Done Chief Riepe presented Corporal Miller, Officer IBrusseau and Officer Wood (not pictured) with certificates recognizing a job well done in directing, organizing and instructing the Cooperative Olympic Peninsula Law Enforcement Reserve Officer Academy. The officers spent many hours working with reserve candidates during the six month Academy. Nine candidates representing four agencies successfully completed the program, two of which are now Port Angeles Police Department reserves. The Port Angeles Police Department would not have a Reserve Program if not for the dedication shown by Corporal Kevin Miller. Officer Allen Brusseau, Officer Glenn Wood and the many other Department staff members that contributed their valuable time to ensure the success of the Academy. PenCom Personnel Changes ~ An assessment center was held on 3une 15th to fill a Communications Supervisor A facilitator and four assessors put three candidates through a number exerdses designed to evaluate the skills and abilities they would need for success in the position. The assessors were communications managers from 9-1-1 centers around the state and this was an all day process. Sam Baughman was the number one candidate and was promoted on .lune 27th. Sam has been a Communications Officer since October 27, 1999 and is a great addition to the Supervisory Team. Another addiUon to the PenCom Team is CommunicaUons Officer Cori Crofts. She was hired to fill a position vacated by the recent resignation of Niamh Prossor. Cori has been a dispatcher with Capital Communications in Olympia for the past year. She and her husband recently relocated to the area. They are excited about the opportunity to enjoy the outdoors on the Olympic Peninsula. The Department welcomes Cori to the team. . Page 4 2769 Page 5 TRAFFIC VIOLATIONS 2005 24 25- ? :14 22 20- 15- t4 14 13 10 10 5- 4 0 JUNE TRAFFIC COLLISIONS 50- $0 45- [] 2004 [] 2005 Page 6 Homicide 0 0 0 0 Rape/Sex Offenses 2 9 5 13 Robbery-All 0 2 0 3 Assault-Felony 1 18 0 11 Assault-4th 18 123 20 124 Burglary-Residential 5 29 4 36 Burglary-Other 0 21 7 35 Theft-Shoplifting 6 31 4 50 Theft-from Vehicle 12 76 18 117 Theft-from Bldg 7 58 14 68 Theft-Vehicle 3 36 0 21 Theft-Other 17 92 24 122 Arson-All I 11 1 5 Total 72 506 97 605 Resisting/Obstructing 3 10 1 9 Stalking/Harassment/ 5 28 10 39 Endangerment UIBC/Fraud/Embezzle/ 2 32 4 30 Property Malicious Mischief- 8 29 7 47 Felony Malicious Mischief-3rd 18 60 8 77 Weapons Violations 3 15 0 14 Crimes Against Child/ 7 20 I 24 Sex Offense Drug Violation 5 58 12 74 Domestic - Verbal 6 36 4 27 DUI 7 36 6 44 Alcohol Violations 6 30 8 46 Violate Protection Order 14 42 1 3 Runaway 6 33 2 24 Miscellaneous/Other 3 52 11 52 Total 93 481 75 510 Page 7 28 9 14 3 1 0 3 5 4 0 Month Tickets Revenue Tickets Revenue 2005 2005 2004 2004 Jan 279 $2,028 244 $2,365 Feb 280 $2,649 196 $2,292 Mar 201 $1,630 180 $3,126 Apr 219 $1,967 237 $2,612 May 139 $2,407 301 $2,535 June 377 $3,045 466 $4,355 July Aug Sept Oct Nov Dec Total 1495 $13,726 1624 $17,285 P~e8 W A S H I N G T O N, U.S.A. DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT DATE: August 2, 2005 TO: City Council Members FROM: Mark E. Madsen, Director SUBJECT: Department of Economic & Community Development Planning Division April - June, 2005 - Quarterly Report CURRENT APPLICATIONS: CURRENT PERIOO 2005YTD 2004 YTD Rezone 0 1 1 Municipal Code Amendment 1 1 0 Conditional Use Permit 2 3 4 Conditional Use Permit Extension 0 0 0 Conditional Use Permit Appeal 0 0 0 Annexation 1 1 0 Subdivision 0 3 9 Binding Site Plan 0 0 1 Short Plat 3 5 1 Planned Residential Development 2 2 0 Appeal of Short Subdivision Decision 0 0 0 Boundary Line Adjustment 2 4 5 Home Occupation pertrat 0 0 2 Retail Stand Permit 1 1 0 Bed and Breakfast Permit 0 0 0 Variance 0 2 2 Minor Deviation 0 1 0 Street Vacation 3 5 1 Parking Variance 0 0 0 Temporary Use Permit 2 2 0 Shoreline Substantial Development Permit 2 2 5 Shoreline Exemption 0 2 3 Wetland Permit 0 0 1 Environmentally Sens. Areas 2 2 3 SEPA ENVIRONMENTAL POLICY: Determinations of NonSignificance 10 15 17 Mitigated Determinations of NonSignificance 0 0 0 Determinations of Significance 0 0 0 SEPA Appeal 1 0 0 DEVELOPMENT REVIEW APPLICATIONS: BuilcEng Permit 79 131 54 1 0 Clearing and Grading Permit '~ ] 7~-12 185 119 121