HomeMy WebLinkAboutAgenda Packet 10/16/2007AGENDA
i ~ORT~I~IGEL~S
~,,~~ W A S H I N G T O N, U. S. A.
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CITY COUNCIL MEETING
321 East 5th Street
October 16, 2007
REGULAR MEETING
6:00 pm
AGENDA ITEM First Page ACTION REQUESTED
Note: The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to
best serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may
include the following.•
A. CALL TO ORDER -Regular Meeting (6:00 p.m.)
B. ROLL CALL
PLEDGE OF ALLEGIANCE
PUBLIC CEREMONIES/PRESENTATIONS
1. Disability Awareness Month B-1 1. Present to Peter Ripley
2. Communities in Motion Week B-3 2. Present to Terry Weed of Clallam Transit.
3. Washington Dental Foundation 3. Dr. Steve Chapman to present check to
Clallam County Housing Authority.
C. WORK SESSION
A (1) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or
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 S minutes per
person and a total of I S minutes for this comment period. (These time periods may be lengthened or shortened at the
discretion of the Mayor.)
E. CITY COUNCIL COMMITTEE REPORTS
F. ORDINANCES NOT REQUIRING PUBLIC
HEARINGS
G. RESOLUTIONS
H. OTHER CONSIDERATIONS
1. Bonneville Power Administration (BPA) H-1 1. Approve Agreement
Delegation A Bement
I. PUBLIC HEARINGS -QUASI-JUDICIAL
(7:00 P.M. or soon thereafter)
J. PUBLIC HEARINGS -OTHER
1. Water Rate Adjustments J-1 1. Open Public Hearing; ls` Reading
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
October 2, 2007 Port Angeles City Council Meeting Page - 1
AGENDA ITEM First Page ~ ACTION REQ:CJESTED
K. FINANCE
L. CONSENT AGENDA
1. City Council Minutes dated October 1, and L-1 Accept Consent Agenda
October 2.
2. Expenditure Approval List: 9/22 to 10/5/2007 L-9
$6,503,644.96.
3. Appointment of Public Safety Advisory Board L-33
Members
4. Justice Assistance Grant (JAG) L-43
5. Bonneville Power Administration (BPA) L-45
Power Sales Contract Exhibit E Revision
6. Appointment of Public Utility District L-47
Representative to PA Forward Committee -
M. INFORMATION
1. City Manager Reports:
2. Building Division /September Report M-1
3. Fire Department / 3rd Quarter 2007 Report M-3
4. Clallam County Economic Development / M-9
Quarterly Report
5. Public Works & Utilities /Quarterly Report M-13
6. Incubator@Lincoln Center /Quarterly Report M-19
N. EXECUTIVE SESSION (As needed and determined by City Attorney)
O. 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 to City land use regulations, zoning changes, and annexations. In addition, the City Council
may set a public hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may
be controversial, and the City Counci- may choose to seek public opinion through the public hearing process.
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NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
October 16, 2007 Port Angeles City Council Meeting Page - 2
~ORT~NGELES CITY COUNCIL MEETING
W A S H I N G T O N, U. 5. A.
October 16, 2007
I.
CALL TO ORDER -REGULAR MEETING:
~!~'~
II.
ROLL CALL:
Members Present:
Mayor Rogers _
Deputy Mayor Williams ~
Councilmember Braun
Councilmember Headrick
Councilmember Munro
Councilmember Petersen ~
Councilmember Wharton ~~_'
Staff Present:
Manager Madsen /
Attorney Bloor
Clerk Upton
G. Cutler
T. Gallagher ~_
D. McKeen =__~
Y. Ziomkowski
III. PLEDGE OF ALLEGIANCE:
Led by: (" l,t (~.t,~~,~Z~, ,Q, lL _ ~r ~121'l,
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1. 1\ ® V L l I. M ~ ~ ~ ®1
In Recognition of
Disability Awareness Month - ®ctober 2007
WHEREAS, the 1990 Americans with Disabilities Act was intended to guarantee the civil rights
of persons with disabilities including equal opportunities for employment; equal
access to government services, programs and activities; and, equal access to places
of public accommodations; and
WHEREAS, disabilities know no boundaries and affect people of all races, religions, ages,
cultures, economic groups, and educational levels, including more than 13,000
adults who live in Clallam County, or more than one in five people; and
WHEREAS, almost everyone will develop physical or other disabilities at some point. We are all
"temporarily abled". Many disabilities, including learning disabilities, diabetes, and
psychological disabilities, are invisible; and
WHEREAS, the City of Port Angeles has been proactive in identifying local funds and securing
State and Federal funds to accomplish numerous projects such as new sidewalks
that include ADA curb cuts, ramps at intersections, and new traffic signals with
visual and audible signals -all that provide greater mobility to all individuals; and
WHEREAS, with community-wide participation, attitudinal and physical barriers to spaces and
services can be eliminated.
NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL
OF PORT ANGELES, do hereby proclaim October 2007 as Disability Awareness Month and ask
everyone to participate in efforts to recognize the serious impact that physical and attitudinal barriers
create for persons with disabilities; to work to eliminate these barriers to create full community
participation; and to join in efforts to increase the accessibilities for all citizens of Port Angeles
October 16, 2007
Karen A. Rogers, Mayor
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PROCLAMATION
In Recognition of
"COMMUNITIES IN MOTION WEEK!" - OCTOBER 13TH, 2007
WHEREAS, public transportation is vital to the quality of life and economic well-being of the
citizens of Washington; and
WHEREAS, increased public investment in transit services provides the potential to create jobs
and enhance business prosperity; and
WHEREAS, workers, school children, senior citizens, and people with disabilities, consistently
use public transportation to gain access to jobs, schools, medical facilities and other
fundamental services; and
WHEREAS, traffic congestion that wastes productive time can be alleviated through the
increased use of public transportation and other forms of high-occupancy, shared-
ride services which also improve the quality of our environment; and
WHEREAS, the City of Port Angeles wishes to promote transit's benefits, honor transit
employees, encourage new riders, and remind the public of the value of the Clallam
Transit System's services on the occasion of the system's 27-year service
anniversary.
NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL
OF PORT ANGELES, do hereby proclaim the week of October l3, 2007 as "Communities in
Motion Week!" and call upon all citizens to examine their personal travel choices, and to commute
via transit or share a ride. 1 further encourage all citizens to become more active in education and
advocacy efforts that promote the vital role of public transit and to join us as we celebrate the
outstanding services of dedicated Clallam Transit employees on their 27`" service year anniversary.
Karen A. Rogers, Mayor
October 16. 2007
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DATE: October 16, 2007
TO: CITY COUNCIL
NGELES
Fxom: Glenn A. Cutler, Director of Public Works & Utilities
SUBJECT: Delegation Agreement with Bonneville Power Administration for
NERC/WECC Requirements
Summary: The City is a registered entity under the North American Electric Reliability
Corporation (NERC) and the Western Electricity Coordinating Council (WECC) and is responsible
for certain electric reliability standards that became effective in June of 2007. This delegation
agreement transfers responsibility for some measures that are now responsibilities of the City
under the NERC/WECC requirements, back to Bonneville Power Administration.
Recommendation: Authorize the Director of Public Works and Utilities to sign a Delegation
Agreement with the Bonneville Power Administration.
Background/Analysis: The .Energy Policy Act of 2005 included language that mandated
increased reliability and accountability of the bulk power system, and directed oversight to the
Federal Energy Regulatory Commission (FERC). FERC designated and certified the North
American Electric Reliability Corporation (NERC) as the "Electric Reliability Organization"
(ERO) in July of 2006. NERC has passed responsibility for entity registration and compliance to
the regional reliability coordinators, which for western North America is the "Western .Electricity
Coordinating Council" (WECC).
The City has been registered as a "Load Serving Entity" (LSE), and as a "Distribution Provider"
(DP) through WECC. At the current time, LSE's and DP's are required to comply with 26
standards containing 43 different requirements. The City is either compliant with the requirements
or is completing mitigation plans to become compliant with all of the 43 requirements.
Many of the requirements for which the City is responsible rely on the Bonneville Power
Administration (BPA) for performance of tasks to maintain compliance. These requirements are
outlined in the delegation agreement between BPA and the City. Bonneville has provided a bridge
letter taking responsibility for tasks they are currently providing to meet the standards for which
the City is ultimately responsible until the time that this delegation agreement could be finalized.
The agreement describes requirements for which BPA will be responsible, and for which the City
will be responsible.
C:\DOCUME-1\tpierce\LOCALS-1\Temp\XPGrpWise\[3PA Delegation Agreement.doc
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Delegation Agreement memo
October 16, ?007
Page 2
The delegation agreement will also contain a section, to be negotiated by December 3l, 2007,
which will describe in more detail the operational and other technical obligations to facilitate the
parties' compliance with the standards.
At this point in time, the delegation agreement is a fairly generic document. During the coming
months, it will be revised to more accurately depict the operations relative to the City and BPA.
This issue was discussed and approval was recommend by the Utility Advisory Committee at their
October 9, 2007 meeting.
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H-3
NGELES
DATE: October 16, 2007
TO: CITY COUNCIL
FROM: MARK E. MADSEN !~'~~~
SUBJECT: HACC REQUEST FOR CDBG SUPPLEMENTAL FUNDING
Summary:
As HACC proceeds with remodeling of the Wildwood Terrace apartments, they have discovered
that the on-site sewer collector system is not functioning adequately. Estimate to correct the
deficiencies is $132,423. HACC would like to obtain supplemental funding from CTED through
CDBG to fund the project.
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Recommendation: Approve submission of a CDBG Supplemental Funding Request
application, and authorize the City Manager to sign Elie application and a coinciding
amendment to the 2006 grant agreement.
Background /Analysis:
In 2006 City Council received a Community Development Block Grant (CDGB) grant in the
amount of $760,721 from the WA Community, Trade & Economic Development Department
(CTED). As sub-recipient of the grant, the Housing Authority of Clallam County (HACC)
acquired and is now rehabilitating Wildwood Terrace apartments to preserve these 56 units as
affordable housing.
During the rehabilitation work on the Wildwood Terrace complex it was discovered that the on-
site sewer system was deficient. The $132,423 supplemental funding request is to re-design and
construct the on-site sewer system to provide gravity feed sewer lines from all buildings possible.
Due to site elevation constraints, two buildings may remain on the sewer pump system. The pump
system will need to be upgraded to provide a back up pump and an emergency power generator
with fuel source. The funds requested will cover all design, construction, installation and site
repairs necessary to complete the sewer upgrades.
Council has previously designated HACC as an approved housing authority in the City of Port
Angeles and as asub-recipient of CDBG funds. The use of these funds directly benefits low
income persons residing in Port Angeles. No matching City funds are requested as part of this
request.
COMMUNITY DEVELOPMENT BLOCK GRANT
REQUEST FOR AMENDMENT
1. Grantee Name and Address 2. Grant Agreement Number 3. Request Number
City of Port Angeles 06-64006-028 1
PO Box 1150
Port An eles, WA 98362
4. Approved Grant Period 5. Date of Request
2/5/07 to 10/31/2009 10/09/2007
6. Type of Amendment
A. Extension of Time B. Budget Revisions
C. Scope of Work D. Special Conditions
7. Explanation for Request (Attach Additional Page if Necessary)
Re-design and construct the on-site sewer system to provide gravity feed sewer lines from all buildings possible.
Due to site elevation constraints, two buildings may remain on the sewer pump system. The pump system will need
to be upgraded to provide a back up pump and an emergency power generator with fuel source. The funds
requested will cover all design, construction, installation and site repairs necessary to complete the sewer upgrades.
8. Effect of Request
Line Item Approved # Approved $ change Revised Revised #
Activity of Units Budget (+/-) Budget of Units
14A housing rehab 56 $760, 721 + $132,423 $893,144 56
If Time Extension -Revised Date is
9. Submitted By: (Chief Administrative Official)
Name Mark E. Madsen Title City Manager
Signature Date
10. Action Taken (CTED USE ONLY) APPROVED DISAPPROVED
Name Title
Signature Date
BUDGET BASIS FOR CDBG SUPPLEMENTAL FUNDING
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ITEM COST CDBG FUND SOURCE
Third ginder pump (back-up) installed $2,000 $2,000
Back-up power $20,000 $20,000
Gravity flow on-site sewer $18,000 $18,000
Gravity flow on-site sewer construction $66,425 $66,425
Bidding costs $3,500 $3,500
Sales Tax 8.4% $9,234 $9,234
Construction contingency - 15% $13,264 $13,264
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CSBG Contribution
Total Cost $132,423 $132,423
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REQUEST FOR SUPPLEMETALFUNDS
NARRATIVE JUSTIFICATION •
1. Has the grantee received the maximum CDBG grant amount? No
2. Can the ~Oal (or part of the goals) of the project be realized without additional
funds? If no, wh n~ ot? The goal is to p~°eserve 56 units of affoi°dable housing
that would be substantially rehabilitated and maintained as affordable housing
for a minimum of 40 years. The Housing Authority has acquired the property
where it will be maintained as affordable fo~° the minimum of 40 yeas°s. We will
also rehabilitate the units. However with a sewef° system, that due to it's design,
has backed up into units twice in the first month of ownership, maintaining a
healthy and safe environment for our residents will be an economic challenge if
the existing sewer system is not modified and upg~°aded. The sewer system
redesign will provide gravity feed into the City sewer. If the site's elevation
precludes all of the buildings becoming gravity fed to the City sewer, then the
remaining (2 at the n2ost) will operate via the pump station. The pump station will
be upgraded to include installation of a back-up pump and an emergency power
generator with fuel supply.
-, ,: k3.:: Could the need for additional funds have been reasonably anticipated? .:If yes, why
were appropriate steps not taken to prevent project cost overruns? No. We knew •
there were some items that would be addf°essed at acquisition and thj°ough the
rehabilitation process, i. e. clean-outs on individual buildings and grinder pump
maintenance. Afte~° the second sewer backup we hired a line locate company to
map the on-site sewer lines of each building. At this juncture we determined that
the on-site sewe~° was not installed acco~°ding to the plans of reco~°d and that fo~°
health and safety concerns should be corrected.
4. Can the need for additional funds be met through an internal budget procedure,
i.e. usingmoney designated for another line item? No, the budget for
rehabilitation of these 56 units is extremely limited.
5. Are there altenlative courses of action available to solve the problem? No
6. Have all other sources of funding been exhausted? Yes
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EXECUTIVE SESSION
Date: /0 - /6 - 07
Expected length of session: / S m.'-1
Is action expected following the session: AI 0
Reason for Executive Session:
_ To consider the minimum price at which real estate will be offered for sale or lease when
public knowledge regarding such consideration would cause a likelihood of decreased price.
However, fmal action selling or leasing public property shall be taken in a meeting open to the
public.
_ To review negotiations on the performance of public bid contracts when public knowledge
regarding such consideration would cause a lik:elihood of increased costs.
_ To consider, in the case of an export trading company, fInancial and commercial information
supplied by private persons to the export trading company.
_ To receive and evaluate complaints or charges brought against a public offIcer or employee.
However, upon the request of such offIcer or employee, a public hearing or a meeting open to the
public shall be conducted upon such complaint or charge.
_ To evaluate the qualifications of an applicant for public employment or to review the
performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a
governing body of salaries, wages, and other conditions of employment to be generally applied
within the agency shall occur in a meeting open to the public, and when a governing body elects to
take fmal action hiring, setting the salary of an individual employee or class of employees, or
discharging or disciplining an employee, that action shall be taken in a meeting open to the public.
_ To evaluate the qualifIcations of a candidate for appointment to elective offIce. However,
any interview of such candidate and fInal action appointing a candidate to elective office shall be in
a meeting open to the public.
_ To discuss with legal counsel representing the agency matters relating to agency enforcement
actions, or to discuss with legal counsel representing the agency litigation or potential litigation to
which the agency, the governing body, or a member acting in an official capacity is, or is likely to
become, a party, when public knowledge regarding the discussion is likely to result in an adverse
legal or financial consequence to the agency.
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Closed session under RCW 42.30.140:
_ To discuss proceedings concemed with the fonnal issuance of an order granting, suspending,
revoking, or denying any license, pennit, or certificate to engage in any business, occupation, or
profession, or to receive a license for a sports activity or to operate any mechanical device or motor
vebicle where a license or registration is necessary; or
_ Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties
as distinguished from a matter having general effect on the public or on a class or group.
_ Matters governed by chapter 34.05 RCW, the Administrative Procedure Act.
_ Collective bargaining session with employee organization, including contract negotiations,
grievance meetings, and discussions relating to the interpretation or application of a labor agreement
or a portion of a meeting which the governing body is plalming or adopting the strategy or position
to be taken by the governing body during the course of any collective bargaining, professional
negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the
negotiations or proceedings while in progress.
Time session began:
&~fS-
7 ~/o
Time session ended:
Was session extended by
announcement:
fc:S
,
7;({:C)
If so, when:
4i~~
b ~ J Jysm....
City Clerk. '-"
G:\LEGALIFomlS\EXECUTIVE SESSlON-l 0-17-0S.wpd
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City of Port Angeles
Water Rate Study Update
City Council
Public Hearing
October 16, 2007
Larry Dunbar
Power Resources Manager
Presentation Agenda
1. Looking back
2. Rate study update
3. Recommendations
Looking Back
• Comprehensive rate study
completed in 2003
• Prior rate adjustments:
- 2003 - 4.0%
- 2004 - 4.0%
- 2005 - 3.0%
- 2006 -19.0%
- 2007 -19.0%
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Rate Study Update
• 2008 Revenues
- Rate revenues based on 2007 revised budget
- Residential growth 0.6%
- Commercial growth 1.8%
Unrealized water sales & revenues
Rate Study Update
2008 Operation & Maintenance
- Cost of service analysis
- Inflation
- Additional chemicals
- New water use efficiency program
- Reserve needs
• Operating
• Rate stabilization
• Capital facilities plan
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Rate Study Update
• Capital Facilities Program
- Prior funding from rates below
depreciation
• 2008 Debt Service
- Existing
- Additional
• 2008 Taxes & Transfers
- Increase with rate adjustments
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CFP Projects ($000's)
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Ca ital Facilities Plan
Ca ital Facilities Plan 2007
2007 2008
2008
Elwha Dam Mitigation
Elwha Dam Mitigation 60
60 110
110
Directed Services
Directed Services 50
50 50
50
Waler System Plan
Water System Plan 250
250
McDougal Pump
McDougal Pump
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40
Downtown Water Mains
Downtown Water Mains 1,200
1,200 1,400
1,400
UGA Water Customers
UGA Water Customers 5
5 5
5
Dry Creek Waler Settlement
Dry Creek Water Settlement 150
150
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Bi-Mnual Replacements
Bi-Annual Replacements
- 320
320
Corrosion Facili
Corrosion Facili 30
30 35
35
Total
Total 1,495
1,495 2,210
2,210
Ca ital Facilities Plan Fundin Soumzs
Ca ital Facilities Plan Fundin Sources 2007
2007 2008
2008
CFP Beginniig Cash
CFP Beginning Cash 724
724 1,400
1,400
Other Note Proceetls
Other Note Proceeds 1,430
1,430 330
330
CasNRate Financed Contribution
Cash/Rate Financed Contribution 682
682 370
370
Elwha & Timber Sales
Elwha ~ Timber Sales 59
59 110
110
CFP Endi Cash
CFP Endin Cash 1,400
1,400
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Revenue Requirement ($000's)
Without Rate Adjustments
Descri tion 2007 2008
Residential Sales 2,612 2,628
Commercial Sales 1,326 1,348
PUD Wholesale Sales 243 243
Elwha 8 Industrial Sales 66 66
Other Fees 211 216
Investment Interest 75 75
Miscellaneous Revenues 172 131
Total Revenues 4,705 4,707
O&M 1,688 1,697
Administration & General 1,084 1,065
Utilities 187 198
Chemicals 30 53
Taxes 564 580
Transfer Payments 943 539
Debt Service 745 834
Total Ex enses 5,242 4,965
Revenu®s Less Ex nses 537 259
Ending Fund Balances ($000's)
Without Rate Adjustments
T pe of Reserve 2007 2008 Target
Operating 1,252 993 1,250
Rate Stabilization - 114 500
CFP 1,400 - -
Total Reserves 2,652 1,108 1,750
Revenue Requirement ($000's)
With 7.0% Rate Adjustment
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Ending Fund Balances ($000's)
With 7.0% Rate Adjustment
Type of Reserve 2007 2008 Target
Operating 1,252 1,250 1,250
Rate Stabilization - 116 500
CFP 1,400 - -
Total Reserves 2,652 1,366 1,750
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Descri tion 2007 2008
Residential Sales 2,612 2,811
Commercial Sales 1,326 1,440
PUD Wholesale Sales 243 260
Elwha & Industrial Sales 66 69
Other Fees 211 216
Investmentlnterest 75 75
Miscellaneous Revenues 172 131
Total Revenues 4,705 5,003
O&M 1,688 1,697
Administration 8 General 1,084 1,065
Utilities 187 198
Chemicals 30 53
Taxes 564 617
Transfer Payments 943 539
Debt Service 745 834
Total enses 5,242 5,003
Rev®nues Less Ex nses 537
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Rate Adjustment Recommendations
-Residential 5/8" Meter
• Proposed $1.50 monthly customer charge increase -
new rate $22.70
• Proposed $0.15 per hundred cubic feet (HCF)
consumption charge increase -new uniform rate
$1.85
• $2.60 estimated average monthly increase
(assumes 7.4 HCF)
Rate Adjustment Recommendations
-Commercial 5/8" Meter
• Proposed $2.10 monthly customer charge increase -
new rate $32.15
• Proposed $0.10 per hundred cubic feet (HCF)
consumption charge increase -new uniform rate
$1.47
• $5.40 estimated average monthly increase
(assumes 33.1 HCF)
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Rate Adjustment Recommendations
-Industrial
• Proposed $0.09 per hundred cubic feet (HCF) consumption
charge increase -new uniform rate $1.35
• $309.35 estimated average monthly increase (assumes 3,437.2
HCF)
- PUD Wholesale
• Proposed $0.14 per 100 CF consumption charge increase
- Gales Addition Reservoir
• Proposed $0.12 per 100 CF consumption charge increase
- Baker Street Intertie
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Proposed Uniform Rates
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Residential (inside City) Current 2007 Pro osed 2008 Chan e
Service with 5/8-inch meter $ 21.20 S 22.70 $ 1.50
Service with 3/4-inch meter 23.00 24.65 1.65
1-inch service 25.70 27.50 1.80
1 1/2-inch service 47.60 50.95 3.35
2-inch service 74.45 79.70 5.25
Far each 100 CF $ 1.70 $ 1.82 $ 0.12
Commercial (inside City) Current 2007 Pro osed 2008 Chan e
Service with 5/8-inch meter $ 30.05 $ 32.15 $ 2.10
Service with 3/4-inch meter 32.05 34.30 2.25
1-inch service 35.35 37.85 2.50
1 1/2-inch service 62.30 66.70 4.40
2-inch service 94.85 101.50 6.65
3-inch service 170.25 182.20 11.95
4-inch service 278.30 297.80 19.50
6-inch service 548.25 586.65 38.40
8-inch or 10-inch service 872.00 933.05 61.05
For each 100 CF $ 1.37 $ 1.47 $ 0.10
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Recommendation Summary
• 7.0°!o uniform rate adjustment needed
• Beginning January 1, 2008
• Open public hearing & continue to
November 7th
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DATE: October 16, 2007
TO: CITY COUNCIL
Fltom: Glenn A. Cutler, Director of Public Works & Utilities
SUBJECT: Water Rate Adjustments -Presentation and Public Hearing
Summary: HDR and City staff completed a comprehensive financial analysis of the Water
Utility's rates in 2003. This year's update to the study was presented to the Utility Advisory
Committee, including a 7% overall retail rate adjustment, which is necessary at this time to
maintain the fund in a financially prudent position. The next step in this year's schedule for water
rate adjustments includes a public hearing.
Recommendation: Following a presentation, proceed with a public hearing on the proposed
rate adjustments. Continue the public hearing to November 7, 2007.
Background/Analysis: HDR Engineering, Inc., and City staff completed a comprehensive rate
study in 2003 for the Water Utility. Based on this year's rate study, a 7% retail rate adjustment is
necessary beginning January 1, 2008. The rate adjustment is needed for the following main
reasons: budgeted wholesale water revenues are not being realized; rebuilding financial reserves is
necessary; significant capital costs are being incurred for replacing aging infrastructure; increased
debt service, taxes, and chemical expenses; increases are anticipated in personnel expenses and to
cover inflation of other expenses. It will be necessary to adjust retail water rates at this time to
maintain the fund in a financially prudent position.
Following a presentation of the study and proposed rate adjustments, City Council should open the
public hearing to allow public input. The public hearing should be continued to November 7, 2007
at which time the public hearing would be closed. City Council will be requested to consider
adoption of a new rate ordinance at the November 7, 2007 City Council meeting.
On October 9, 2007, tl~e Utility Advisory Committee forwarded a favorable recommendation to
City Council to proceed with a public hearing on the proposed rate adjustments.
Attachment: Proposed Ordinance
C:\DOCUMG-I\tpierccU.OCALS--1\Temp\XPGrpWise\Water Rates -Open PuUlic Hearing.doc
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• ORDINANCE NO
AN ORDINANCE of the City of Port Angeles, Washington, revising water
utility rates by amending Chapter 13.44 of the Port Angeles Municipal
Code.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN
as follows:
Section 1. Ordinances 2181 and 2673, as amended, and Chapter 13.44, Water Rates, of
the Port Angeles Municipal Code are hereby amended by amending Sections 13.44.010 tluough
13.44.050 and 13.44.090 PAMC to read as follows:
13.44.010 Monthly Residential Flat Rate. The monthly residential flat rate for each
service shall be $48.95.
13:44.020 Monfl~ly Residential Metered Rate -Within City.
A. The following monthly customer charges are applicable to water service tosingle-
family resrdences within the corporate limits of the City of Port Angeles. )?or the ptuposes of this
section, "single-family residences" are defined as stz~acttues designed for occupancy by a single
family only, contairing a complete kitchen alit. Structures which are not "single-family
residences" include, but are not limited to, duplexes, fouzplexes, apartments, and rooming houses.
The charge is based upon size of the service line, and not size of the zn.eter, except as specified
below for the 5/8-inch and 3/4 inch meters. The customer charges are as follows:
Sezvice Size
with 5/8-inch meter service
with 3/4-inch meter
1-izrch service
1 1/2-inch service
2-inch service
Customer Charge Per Month On Bills
$~8 22.70
23-88 24.65
2~~9 27.50
4~ 50.95
~~S 79.70
B. Metered consumption shall be $~6 1.82 for each one hundred cubic feet
consumed
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13.44.025 Conunercial and All Other Monthl~Metered Rates. •
A. The following monthly customer charges are applicable to commercial and all
other water services other than those provided for under Sections 13.44.010 tlu•ough 13.44.040
of this Chapter, within the corporate limits of the City of Port Angeles. Except as specified
below for 5/8-inch and 3/4 -inch meters the customer charge is based upon size of the service
line, and not the size of the meter. The customer charges are as follows:
Service Size Customer Charge Per Month On Bills
with 5/8-inch meter service $ 3i3~ 32.15
with 3/4-inch meter $ 3~~ 34.30
1-inch service $ 3~~ 37.85
1 1/2-inch service $ 6~8 66.70
2-inch service $ 94:~~ 101.50
3-inch service $~7$-2~ 182.20
4-inch service $~~8 297.80
6-inch service $§4$~ 586.65
8-inch or 10-inch service $$~8 933.05
B. Metered consumption shall be $4-3-7 1.47 far each one hundred cubic feet
consumed
13 44 030 Monthly Industrial Metered Rate -Within City.
A. For the purposes of this section, "industrial customers" are defined as customers
whose average monthly potable water consumption is in excess of three htmdred fr€ty thousarid
cubic feet per month, where such average is computed by dividing total annual month period by
twelve; provided, that this rate shall not apply to public wholesale customers of tine City, whose
rate shall be established by contract as set forth in PAMC 13.44.060.
B. Metered consumption shall be $~2~6 1.35 for each one hundred cubic feet
consumed .
13 44 040 Monthl~Residential Metered Rate -Outside City.
A. The following monthly customer charges are applicable to water service outside
the corporate limits of tlae City of Port Angeles. Except as specified below for 518-inch and 3/4-
inch meters the charge is based upon size of the service line, and not size of the meter. The
customer charges are as follows:
Service Size Customer Charge Per Month On BiIls
1-inch service
(with S/8-inch meter) $3~~ 34.05
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(with 3/4-inch meter) $3~#-~8 37.00
1-inch service $~8~i5 41.25
1 1/2-inch service $7-1:48 76.45
2-inch service $1~fr6 119.55
B. Metered consumption shall be $z 5~ 2.73 for each one hwidred cubic feet
consumed regardless of size of service anuary-1 ~-2$9-7.
13.44.050 Monthly Cornrnercial Metered Rate -Outside the City.
A. The following monthly customer charges are applicable to commercial water
service outside the corporate limits of the City of Port Angeles. Except as specified below for
5/8-inch and 314-inch meters the charge is based upon the size of the service line and not the size
of the meter. The customer charges are as follows:
Service Size Customer Charge Per Month On Bills
1-inch service
(with 5/8-inch meter) $458 48.25
1-inch service
(with 3/4-inch meter} $4-8-:85 51.45
1-inch service $~~5 56.80
1 1/2-inch service $93.-~5 100.05
2-inch service $23-9 152.25
3-inch service $2555 273.30
4-inch service $4i-~68 446.70
6-inch service $$22-:49 880.00
B. Metered consurption shall be $~ 2.20 for each o.ne hundred cubic feet
consumed .
13.44.090 Service Charge. Whenever the Department responds to a request outside of
regular working hours for assistance to investigate a deficiency in water service to any premises
and it is determined that the deficiency is the result of improper operation or maintenance of the
customer's plumbing, a charge will Ue made to defray a portion of the cost of responding to the
request in the amount of $1-97-2$ 211.00 begirui' ,289-'~.
Section 2 -Corrections. The Ciiy Clerlc and the codifiers of this ordinance are
authorized to znalce necessary corrections to this ordinance including, but not limited to, the
correction of the scrivener's/clerical errors, references, ordinance nrnnberurg, section/subsection
numbers and ar~y references thereto.
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Section 3 - Severability. If any provisions of this Ordinance, or its application to any
person or circumstances, are held invalid, the remainder of the Ordinance, or application of the
provisions of the Ordinance to other persons or circumstances, is not affected.
Section 4 -Effective Date. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum. This ordinance shall take
effect January 1., 2008.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of November, 2007.
MAYOR
ATTEST:
Becky J. Upton, City Clerk
PUBLISHED: November , 2007
By Summary
APPROVED AS TO FORM:
William E. Bloor, City Attorney
G:1Legnl_13nekup10RD1NANCLS&RL• SOLUTIONSIORDINANCES.200712007-35. W rater Utility Rntcs.092407.wpd
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CITY COUNCIL MEMO
DATE: October 16, 2007
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TO: CITY COUNCIL
FROM: Glenn A. Cutler, Director of Public Works & Utilities
SUBJECT: Combined Sewer Overflow Loan Application for FY2009
Summary: The City has committed to completing the Phase 1 Combined Sewer Overflow (CSO)
Projects by the end of 2009. While the City has several Public Works Trust Fund loans associated
with these projects, to fully fund all the work an additional loan is needed. The Department of
Ecology's funding cycle for fiscal year 2009 includes a deadline for submission of applications by
October 31, 2007.
Recommendation: Authorize the Mayor to sign the Fiscal Year 2009 Funding Cycle
Application certification, in an amount not to exceed $5,000,000. In addition, if a grant or
loan is approved, authorize the Mayor to execute the agreement.
Background/Analysis: The City is pursuing a Department of Ecology State (DOE) Revolving
Fund loan to assist in fully funding $19M in Combined Sewer Overflow (CSO) Phase 1 Projects.
The deadline for submission of applications for Washington State fiscal Year 2009 (which begins
June 1, 2008) is October 31, 2007. Table 1 below includes a breakdown of the costs.
Table 1 - Summarv of Phase 1 CSn Pr~iect Cysts
•
Project Pre-design Cost Detailed Design
Cost Estimated
Construction Cost
Francis Street Sewer Main $2,930,000
Storage Tank Modifications $3,500,000
Force Mains from Pump Station 4 $425,000 $1,320,000 $5,060,000
Front Street Sewer Main $2,550,000
WWTP and Outfall Modifications $1,730,000
Su btotal, Construction $15,770,000
Subtotal, Pre-Design $425,000
Subtotal, Detailed Design $1,320,000
Property Purchase Cost + $1,625,000
Total Cost, Phase 1 $19,140,000
N:\CCOLTNCIL\FINAL\Ecology CSO Loan Application.doc
October 16, 2007 City Council
Re: CSO Loan Application
Page 2
Table 2 outlines the proposed funding of the Phase 1 CSO Projects. The City has obtained three
Public Works Trust Fund (PWTF) loans, and anticipates receiving a fourth one for $10,000,000. •
The City still (1) needs $3.4M to fully fund the projects, and (2) would like to use the DOE's State
Revolving Fund (SRF) loan program as the local match for the two PWTF construction loans.
The PWTF loans are for 20 years at 0.5% interest rate, and the SRF loan will be for 20 years at
2.2%.
Table 2 -Funding
Source Amount Local Match* Total
A. Loans Obtained
PWTF Pre-Construction Loan $590,000 $110,000 $700,000
2° PWTF Pre-Construction Loari $885,000 $160,000 $1,045,000
PWTF Construction Loan $1,875,000 $340,000* $2,215,000
Subtotal: $3,960,000
B. Additional PWTF Re uested Ma 7
PWTF Construction Loan $10,000,000 $1,800,000* $11,800,000
C. Additional Fundin Needed $19.14M - A - B $3,380,000
D. DOE FY2009 SRF Loan $4,690,000* $830,000 $5,520,000*
E. Total Funding
Loans + Local Matches = $19,140,000
Loans = $18,035,000
Local Match from Reserves = $1,105,000
* The intent is to use $2,140,000 of the proposed $4,690,000 DOE SRF loan as the local match
needed for the 2 PWTF construction loans ($340,000 + $1,800,000 = $2,140,000).
In order to submit the application, an authorized representative of the City must sign the
application. The Utility Advisory Committee, at its October 9 meeting, forwarded a favorable
recommendation to the City Council as stated in the recommendation above. The $5,000,000
authorization allows the City to adjust the actual requested loan amount if project costs are further
revised in the next few weeks.
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WASHINGTON , U S A .
CITY COUNCIL MEMO
DATE: October 16, 2007
TO: CITY COUNCIL
FROM: Glenn A. Cutler, Director of Public Works and Utilities
SUBJECT: Ediz Hook Boat Launch Piling Replacement Project 06-38
Summary: The Ediz Hook Boat Launch Piling Replacement project was selected by the
Recreation and Conservation Funding Board under the Boating Facilities Program for grant
funding. Based on the estimated total project cost of $145,000 the required 25% match will be
$36,250.
Recommendation: Authorize the Director of Public Works and Utilities to sign a funding
commitment letter in the amount of $36,250 for the Ediz Hook Boat Launch Piling
Replacement Project 06-38.
• Background/Analysis: The Ediz Hook Boat Launch Piling Replacement project was submitted
to and selected by the Recreation and Conservation Funding Board under the Boating Facilities
Program for grant funding.
In May 2007, Council authorized submission of the project and allocation of funds not to exceed
$55,000 as the City match. The project is estimated at $145,000. The grant requires a 25% local
match, which would be $36,250 based on the estimated total construction cost.
City staff is reviewing options concerning constructing the project.
The Recreation and Conservation Funding Board requires a reconfirmation of funding
availability before finalizing the grant. It is recommended that the Director of Public Works and
Utilities be authorized to sign a funding commitment letter in the amount of $36,250 for the Ediz
Hook Boat Launch Piling Replacement Project 06-38.
N:\CCOLJNCIL\FINAL\Ediz Hook Boating Facilities Program Grant Funding Commitment.doc
•
CITY COUNCIL SPECIAL MEETING
Port Angeles, Washington
October 1, 2007
CALL TO ORD>VR -
SPECIAL MLi;'I'ING:
ROLL CALL:
2008 Budget
r .:.....: _..
ADJOURNIVIIINT:
Mayor Rogers called the special meeting of the Port Angeles City Council to order at
4;1 S p.m: in the PIaller Room at the Lincoln Center,
A~embe~s Present; Mayor Rogers, Deputy Mttyor Williams, Councilme~nbers
Braun, I-Icadrick, Munro, Petersen, and Wharton [arrived at
4;30 p.m.] ,
Members Absent.• None.
Staf)Present; Manager Madsen, Attorney Bloor; G, Cutler, T, Gallagher, D,
McKeen, Y. 7iomkowski, and S. Roberds.
Public Presentr C. Kidd, D; Diuilio, P. Sawyer, and I'. Dickerson.
2008 Budget;
The work session on the 2008 Budget was opened by a Powcrl?oint presentation -from
Finance Director Zioznkowski, wlio summarized var.ipus.facefs of the Budget and the
specific considerations before the Council,
The Council focused on finding a budget solution for 2008, as well as future budgets,. and
sought to identify how to enhance revenues, which expenses to cut; what services clnbc
eliminated, and what services or.projects should be added to the budget. .
The meeting was adjourned at 7:30 p,zn.
Karen A. Rogers, Mayor
Becky J. Upton, City Clerk
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CITY COUNCIL MLI±JTLNG
Poz•t Angeles, Washington
October 2, 2007
CALL TO ORDER - Mayor Rogers called the regular meeting of the fort Angeles City Com7cil to order at
REGULAR MEETING: 6;02 p.m.
ROLL CALL: Members Present,' Mayor Rogers, Deputy Mayor Williams, Councilmembers
Braun, I-Ieadriclc, Munro, Petersen, and Wharton.
Members ,4bsent.• None.
StaffPre.rent: Manager Madsen, Attorney Bloor, Clerk Upton, G. Cutler,
T, Gallagher, D. McICcen, Y. Ziomkowski, L. Dtuibar, 5.
Roberds, T.1'icrcc, and N. West.
Public Present: M. ICang, D. Perry, P, Lamoureux, D. DiGuilio, C. Kidd, and
S. Zenovic. All others present in the audience failed to: sign
the roster,
PLL+'llG1; OI+' The Pledge of Allegiance to the Flag was led by Councihnember Headrick.
ALLEGIANCE;
• PUBLIC 1. Proclamation in Recognition ofPort.,4ngeles Htgh School Homecoming 2007:
CERE117ONIES /
PRESENTATIONS: Mayor Rogers read and presented a proclamation to Port Angeles High School students
Lom~ie Grinnell, ICatie Capell, and Maldeep ICang in recognition of Port Angeles High
Recognition of fort School Homecoming 2007. The Mayor proclaimed Friday, O.etober 5`~', as Green and
Angeles high School 'White Day in City Hal] and throughout the City,
I-Tomecoming 2007
Introduction of New City 2. Introduction of New City Arc/iaenlogist.'
Archaeologist
Principal Planner West, joined by Mayor Rogers, introduced the new City archaeologist,
Derek Beery, who moved to Port Angeles from Missoula, Montana.
WORIC SESSION; None.
LATTJ ITI+;MS TO BE There were no late items added to the agenda.
I'LACI,D ON TIIIS 012
FUTURE, AGENDAS & Peter Ripley, 114 L~. G"', #102, noted this is Disability Awareness Month, and he provided
PUBLIC COMMENT: a status report on the recently formed Disability Assistance Program. Mr. Ripley also
delivered a message urging public awareness for the safety of the disabled in.crosswalks.
Paul Lamoureux,. 602. Whidby,, expressed appreciation to staff for listening to his inliut
regarding solid waste rate adjustments and the .grace period for those changing service;
however, he stated his preference for cone-month grace period.
CITY COUNCIL None,
• COMMITT);IJ
RI;I'ORTS:
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CITY COUNCIL MEETING
October 2, 2007
ORDINANCES NOT None,
REQUIRING I'UI3LIC
I-IEARINGS;
RESOLUTIONS; 1, Street Vacation Petition -City of Port Angeles;
Stl•eet Vacation Petition - Principal Planner West summarized a resolution to set a public hearing for the proposed
City of Port Angeles vacation of a portion of Cherry Street, The hearing would be' set fqr .a special City
Resolution No. 17-07 Council meeting to be held Tuesday, October 23, 2007, at 6;00 ~.m. Following brief
discussion, Mayor Rogers read the Resolution by title, entitled
RESOLUTION N0. 17,07
A RL~SOLUTION of the City Council of the City of Port Angeles, Washington,
setting a hearing date for October 23, 2007, on a petition to vacate a portion
of Cherry Street north of the North line of the First/Front alley between
First and FronYStrccts in Port Angeles, Clallam Co~mty, Washington.
Conncllmember Braun moved to pass the Resolution as read by title. The motion
was seconded by Councllmen~ber Iieadriclc. Manager.Madsen clarified that a
recommendation pertinent to the street vacation would be brought forward from the Real
Estate Committee .fox the meeting on October 23'". A vote was taken on the motion,
which carried 5 - 1, with Couttclltnentber Petersen voting in opposition, and
Councilmember Wharton abstaining.
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1~ INANCE: 1. DOE Stormwater Grant Applications;
DOE Stor-mwatcr Public Works & Utilities Director Cutler reviewed t1ie,City's proposal to apply for one
Grant Applications- or two grants under the Department of Ecology's Stormwater Management •
Implementation Grants Program for 2008, One grant application would be to establish
a flow model of stormwater conveyance systems in the City, as well as some baseline flow
and water duality monitoring, The other grant application would be for a capital project
and may be for one or a combination of projects from the 2007 Capital Facilities Plan
regarding stormwater outfalls to streams and marine audlor stormwater at Canyon Edge
and Ahlvers, Director Cutler showed a slide exhibiting-the primary areas of concentration
for these grant applicationsthat most be submitted to the State by October 1S"'.
Director Cutler responded to questions posed by the Council with respect to the $200,000
match that would come From Stormwater reserves, as well as the current balance in
reserves. Conncllmember Munro moved to futtltorize the Mayor to (1) sign up :to
two grant applications for a total amount not to exceed $600,000, and (2) if eltlter
or both grants are approved, authorize the Mayor to execute the- .grant
agreement(s). The motion was seconded by Deputy Mayor ''Williams and carrlecl
tutanitnously.
Landfill Slope 2. Landfill Slope Slabllr.'zation,.Project 02-21, Change Order No. 3;
Stabilization, Project 02-
21, Change Order No. 3 Director Cutler submitted Change Order No. 3 for the Landfill Slope Stabilization
Project, which involved work done at the end of 2006 and during a winter project
suspension. He reviewed in depth the five items included in the Change Order. and
answered questions on the itemized costs, as well as the reason for the City's
responsibility for payment. Councilmember Wharton moved .to approve Change
O-•der No. 3 to the contract with Glacier. Construction Services, Inc., for the Port
Angeles Landfill Slope Stabilization, Protect 02-21, in the amount of $44,955.79,
including sales tax, for a total contract amount oi' $2,543,078.58, iucltrding tax.
Councilmember Headrlc[c seconded the motion,
Discussion followed, and Couucilmelnber Munro stated his dislike fot• change orders, as
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CITY GOI;TNCIL MEETING
October 2, 2007
Landfill Slope well as the City's risk on the matter. Councilmember Petersen indicated the project
• Stabilization, Project 02-
21, Change Order No. 3
(Cont'd)
IT`Fire Suppression
System Replacement
coutraetor was her neighbor, and following questions posed by Attorney Bloor, it was
concluded that Councilmember Petersen had no co~iflict of interest and could participate
in the deliberations. A vote was taken on the motion; which carried S - 2, with
Couucihnembers Munro and Petm•sen voting in opposition.
3, IT Fire Suppression System RepLaceme~atr
Director Cutler advised the Cotu~cil that the existing InformationTechnology (IT) server
room is protected by a Halon fire suppression system, somctliing that has been.determined
to be environmentally damaging, The new replacement system :is environmentally
friendly and performs better. The project would also involve the replacement of an
existing, obsolete panel. Director Cutler indicated the project costs were. included in the
2007 Budget, Councilmember Braun moved to authorize the Mayor to sign a
contract with Cosco Plre Protection, Inc., for.$32,489.37, including tax, to replace
fire Halou fire suppression system with a-i T'M200 system and new ooutrol panel,
Councilmember Petersen seconded the motion, which carried unaa~imonsly..
CONSENT AGENDA: Councilmember Munro moved.to accept the Consent Agenda; to include: (1) .City
Council Minutes dated September. 18; (2) Expendituee Approval List; 9/0$ -: 9/21 -
$1,590,428.52;(3) Set Public Hearing.-Water RateAdjustmeiits;and(4) Erickson Park
Tennis Courts,.Project PIC 01-05. Councilmember Petersen seconded the motion,
which carried unanimously.
IN>i ORMATION: Manager Madsen reviewed au informational memo that had been distributed, listing the
anticipated special meeting commitments for some or all of the Councilmenabers in
October.
"' Because of the general election on November 6"', which is the date of the City Council
meeting, Mayor Rogers suggested that.the meeting be held on Wednesday,.Novembcr 7,
2007, to which all agreed.
Mayor Rogers provided a brief update on the special meeting with the Victoria City
Council, wl3ich is being planned for Friday, October IZ, 2007. She summttrized the
proposed agenda items, to include discussion on the impact of the proposed Coho ferry
relocation, encouragement for Victoria to be .good stewards on sewage treatment,. the
2010 Olympics, the Two Nation Vacation Project, and discussion on a shared economic
strategy between the two nations. Further.infonnation will be forthcoming,
In anticipation of the October 9`" special meeting, Manager Madsen asked that Council
input on the 2008 Budget be provided by Friday of this week.
OTHER None.
CONSIDERATIONS:
Break Mayor Rogers recessed .the meeting for a brcalc at 6:50 p.m. The meeting reconvened at
7;05 p.m.
PiIBLIC hII;A'RING,S - 1. JOKRIJO Preliminary Subdivision:
QUASI-JUDICIAL;
M~iyor Rogers indicated this. is aquasi-judiciat matter, and she inquired of the Council
JOKRI70 Preliminary as to any potential conflicts or vested interests in this particular area. She noted that her
Subdivision husband is a real estate agent, but he has no interests in the area, Deputy Mayor Williams
indicated he, too, is a real estate agent, but he has no interests in the area.
• Principal Planner West summarized .the JOICRIJO preliminary subdivision, a 13-lot
residential subdivision in the RS-9 Residential Single Family zone. He indicated the
subdivision involves 3.3 acres, and it conforms to the Municipal Code. Piamier West
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CITY COUNCIL MEETING ,
October 2, 2007 ,
PUBLIC HEARINGS - displayed a map to show the area of the proposed subdivision, Brief discussion was held
QUASI-JUDICIAL: concerning the routing of "O" Street,
(Cont'd)
Mayor Rogers opened the public hearing at 7;10 p.m.
JOKIZiJO Preliminary
Subdivision (Cont'd) Steve Zenovic, 301 E, 6!'' Street, representing the applicants, informed the Council this
, is a straightforward project, He provided clarification on the routing of "O" Street, as.it
had been realigned many years ago to alleviate an iutcrscction conflict. Discussion
followed on improvement of the streets to arterial standards, and the timing of clearing
and grading because of the upcoming weather season, Planner West offered a correction
to the staff report in that there is not an ordinance for the preliminary subdivision.
There being no further public testimony, Mayor Rogers closed the public hearing at 7:15
p.m, The Planning Commission had forwarded a unanimous recomtnendalion for
approval. Cottnclhnembcr Wharton moved to approve the JOICRTJO Preliminary
Subdivision, clung Couditlons 1 - 9, I+indings l - 25, and Conclusions A - E. The
motion was seconded by Counci6nember Petersen and carried unanimously
PUI3LIC HI+~ARINGS - 1. Solid Waste Rate Adjustments.'
OTII)JIt:
Director Cutler indicated this is the second reading ofthe Ordinances for Solid Waste mite
Solid Waste Rate adjustments, Ike noted that limited public input was received since the first public
Adjustments hearing, An updated Ordinancq for garbage collection rates was distributed to the
Orcllnanee No, 3300 Council this evening:
Ordinance No. 3301
Ordinance No. 3302 With the use of PowerPoint slides, Power Resources Manager Dunbar summarized the
recommended rate adjustments, Since the last Council tnccting, staff is recommending
changes to the Collection UtilityService Level specific to a'service fee that is applied for
service changes, Although..it.is intended that the City recover its costs associated with.
malting service changes, staff lias recotntnended a two-week window for the Mist two
weeks of November whereby citizens can make service changes without having a fee
imposed, This is a goodwill gesture made in the interest of encouraging the recycling
effort, Director Cutler added that these particular dates were selected in order to have
ample time to advertise and to then respond to the requests,
Power Resources Manager Dunbar continued by providing a brief summary of the
proposed rate adjustments to 'be effective January 1, 2008, Anew Indus&ial collection
rate was added to the revised Ordinance distributed this evening, He then discussed
transfer station rate adj ushnents, as well as the Ordinance amendments being proposed,
Discussion followed, and staff answered questions,posed by the Council related to .the
two-weclc grace period, the tituing of a customer's'submission of a change request, why
Blue Mountain self haulers arc at a minimum fee of $5 yet the Transfer Station minimum
fee is $10, the differences between the two facilities, and whether two weeks is sufficient
for a grace period, .Discussion also focused on how the public will be informed. of the
two-week grace period, and the Council noted the advantage of providing a notification
with the utility bills, .
Mayor Rogers continued the public hearing at 7:38 p,m,
Paul. Lamoureux, 602..WhidUy, .complimented the staff and Cgiuicil for the awo-week
grace period, and he asked. for consideration of ample. notice for those who spend the •
wintees in other areas,
•
Cherie Kidd, 101 E• 10"' Street, thanked the Council for eonsideringahe.two-weekgraee
period; she felt the most effective notice would be with the utility bills, .-
There being no further public testimony, Mayor Rogers closed the public hearing at 7:40
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CITI' COUNCILML~L'TING
(Jctober 2, 2007
PUBLIC BEARINGS - p.m, Mayor Rogers then read the Ordinances by title.
OTHER:
• {Cont'd) ORDINANCE NO. 3.300
Solid Waste Rate AN ORDINANCE of the City of Port Angeles, Washington, repealing Chapter
Adjustments 13.56, Sanitary Landfill, and revising Transfer Station rates by amending
Ordinance No. 3300 Chapter 13.57 of the Port Angeles Municipal Code,
Ordinance No. 3301
Ordinance No. 3302 Deputy Mayor Williams moved to adopt the Ordinance as read by fitle. The niotioit
(Cont'd) ryas seconded by Councilmembcr Wharton and carried unanimously.
ORDINANCE NO. 3301
AN ORDINANCE of the City of Port Angeles, Washington, revising taxes
levied by amending Chapter 5.80 of the Port Angeles Mtulicipal Code.
Deputy Mayor Williams moved to adopt the Ordinance as read by title.
Councilmember.Wharton seconded tlae motion, which carried unanimously.
ORDINANCL~ NO. 3302
AN ORDINANCE of the City of fort Angeles, Washington, revising garbage
collection rates by amending Chapter 13,54 of the Port Angeles. Municipal
Code. -
Deputy Mayor Williams moved.to adopt the Ordinance as read by title. The motion
was seconded by Cowtcilmember Petersen and carried una~~imously.
. . _... -.. The Council expressed appreciation for staff's hard- work on the ,Solid Waste rate
adjustments.
EXECUTIVE Based on input from Attorney Bloor, Mayor Rogers announced the need for an Executive
SESSION; Session for approximately 30 minutes for two items under the authority of RCW
42.30.110(1)(1), with action probable but not certain. The Executive Session convened
at 7:55 p.m., and at 8:25 p:m., the Executive Session was extended for an additional 5
minutes by am~ouncement of the Mayor.
RETURN '1'O OPEN The Executive Session concluded at 8:30 p.m., and the Counci] convened in regular open
SIJSSION: session.
Request from Lower 1. Request from Lower ~lwha Klallam Ti•ibe:
Elwiza Klallam Tribe
Manager Madsen explained t11e Lower Elwha Klallam Tribe had requested a meeting with
the City Cauncil to discuss amendments tc the August 14, 2006, Settlement Agreeaitent.
The City.Council discussed the request, after which Deputy Mayor Williams moved to.
direct stizt'f to htform the Lo~~•er Elwha Klallam Tribe that the City Council will not
consider amenclutients to the Settlement Agreement, but will remain. open to clisctizss
future projects and other concerns at any time. The motion was seconded by
Councilri~ember Wharton and cart•iecl unanimously.
ADJOURNMENT; The meeting was adjourned at 8:36 p.m.
• Karen A. Rogers, Mayor
Becky J. Upton, City Clerk.
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4r,~ _ ~ Date: 10/10/2007
~~' City of Port Angeles
I~_~=- ~;~ City Council Expenditure Report
`:.
"` ~~..~~-~ From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
DAVIS, WRIGHT, TREMAINE LIBRAR RFND DUP PMT INV #15061 001-0000-213.10-90 3.05
REFUND DUP PMT INV #15061 001-0000-213.10-90 5.65
L O I REFUND DUP PMT INV #16253 001-0000-213.10-90 30.00
LOWER ELWHA KLALLAM TRIBE REFUND DUP PMT INV #15739 001-0000-213.10-90 41.72
MILLER, CLINT REFUND DUP PMT INV #16939 001-0000-213.10-90 220.04
PENINSULA MANOR REFUND DUP PMT INV #16230 001-0000-213.10-90 270.00
PLATYPUS MARINE, INC RFND DUP PMT INV #16249 001-0000-213.10-90 240.00
RAINIER PETROLEUM REFUND OVERPAYMENTS 001-0000-213.10-90 25.00
REFUND OVERPAYMENTS 001-0000-213.10-90 25.00
REFUND OVERPAYMENTS 001-0000-213.10-90 194.85
RED LION HOTEL-PORT ANGELES REFUND DUP PMT INV #16229 001-0000-213.10-90 450.00
STRAITS MARINE REFUND DUP PMT INV #13922 001-0000-213.10-90 100.00
BARCO PRODUCTS MEMORIAL BENCH FOR JOHNSO 001-0000-237.00-00 -104.67
CLALLAM CNTY TREASURER CVCA TO CLALLAM CO TREAS 001-0000-229.40-00 274.52
DEPARTMENT OF LICENSING AUG 07 STATE SHARE CPLS 001-0000-229.60-00 237.00
Dianne Thompson DEP REF 001-0000-239.93-00 150.00
Edward Jones DEP REF 001-0000-239.10-00 50.00
Christine Amsdill LOOMIS RENTAL DEPOSIT AMS 001-0000-239.10-00 50.00
James Pennington LOOMIS RENTAL~DEPOSIT REU 001-0000-239.10-00 50.00
® Lois Cargile CLUBHOUSE RENTAL DEPOSIT 001-0000-239.10-00 50.00
Mike Svec LOOMIS RENTAL DEPOSIT SVE 001-0000-239.10-00 50.00
Wesley Rayment LOOMIS RENTAL DEPOSIT REF 001-0000-239.10-00 50.00
WA STATE PATROL AUG 07 FPS ON LIVESCAN 001-0000-229.50-00 336.00
WASHINGTON STATE TREASURER BUILDING SURCHARGES 001-0000-229.10-00 288.00
DIST CT REV TO STATE TREA 001-0000-229.30-00 11,845.65
Division Total: $14,931.81
Department Total: $14,931,81
PORT ANGELES CITY TREASURER Council Mtg Cookies-MM 001-1160-511.31-01 17.37
Legislative Mayor & Council Division Total: $17.37
Legislative Department Total: $17.37
AT&T BUSINESS SERVICE 9-13 a/c 017 213-4668 001 001-1210-513.42-10 58.66
PENINSULA DAILY NEWS ANNUAL SUBSCRIPTION 001-1210-513.49-01 122.00
QWEST 9-14 a/c 3604576684085B 001-1210-513.42-10 6.19
9-14 a/c 36045704111998 001-1210-513.42-10 60.20
9-23 a/c 20673023060848 001-1210-513.42-10 18.59
VERIZON WIRELESS 9-15 a!c 364211037-00001 001-1210-513.42-10 39.79
City Manager Department City Manager Office Division Total: $305.43
PACIFIC OFFICE FURNITURE CHAIR MAT 001-1220-516.31-01 27.10
QWEST 9-14 a/c 3604576684085B 001-1220-516.42-10 6.19
9-14 a!c 36045704111998 001-1220-516.42-10 60.20
• 9-23 a/c 20673023060848 001-1220-516.42-10 18.59
City Manager Department Human Resources Division Total: $112.08
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Page 1
{
;
_~ _ Date: 10/10/2007
~
+
i
~~~~• City of Port Angeles
~~ ' '~
~~
F'. City Council Expenditure Report
_
'>:y .
' ~~~~~~~~ ~ ~
From: 9/22/2007
To: 10/5/2007 •
Vendor Description Account Number Invoice Amount
OFFICE OF THE CODE REVISER 2007 RCW SUPPLEMENT 001-1230-514.31-01 48.78
OLYMPIC STATIONERS INC FILE FOLDERS 001-1230-514.31-01 4.36
PACIFIC OFFICE EQUIPMENT INC TONER CARTRIDGE 001-1230-514.31-01 107.31
QWEST 9-14 a/c 36045766840858 001-1230-514.42-10 3.10
9-14 a/c 3604570411199B 001-1230-514.42-10 30.10
9-23 a/c 206T302306084B 001-1230-514.42-10 .9.29
City Manager Department City Clerk Division Total: $202.94
City Manager Department Department Total: $620.45
UNITED WAY OF CLALLAM COUNTY 2007 CONTRACT 001-1390-519.49-71 31,125.00
City Manager Dept Community Service Division Total: $31,125.00
City Manager Dept Department Total: $31,125.00
ADVANCED TRAVEL Sales Tax Seminar-Horton 001-2010-514.43-10 17.50
WFOA Conf-Ziomkowski ~ 001-2010-514.43-10 120.30
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2010-514.31-01 23.91
QWEST 9-14 a/c 36045766840858 001-2010-514.42-10 6.19
9-14 a/c 36045704111998 001-2010-514.42-10 60.20
9-23 a/c 206T302306084B 001-2010-514.42-10 18.59
Finance Department Finance Administration Division Total: $246.69
ADVANCED TRAVEL Sales Tax Seminar-Horton -• °> ' 001-2023-514.43-10 17.50 .
Fraud Control-BH,TR,KE,KH 001-2023-514.43-10 61.25
WFOA Conf-6H/SW 001-2023-514.43-10 537.14
WFOA Conf-JD/CP 001-2023-514.43-10 747.34
GOVT FINANCE OFFCRS ASN GAAFR REV SUB THRU 11/08 001-2023-514.49-01 50.00
MICROFLEX INC AUGUST TAX AUDIT 001-2023-514.41-50 336.44
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 15.46
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 23.91
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 9.27
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 9.02
PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUP F001-2023-514.31-01 107.31
PORT ANGELES CITY TREASURER Plates/Lincoln Ctr-Horton 001-2023-514.31-01 8.67
QWEST 9-14 a/c 36045766840856 001-2023-514.42-10 7.74
9-14 a/c 36045704111998 001-2023-514.42-10 75.25
9-23 a/c 206T302306084B 001-2023-514.42-10 23.23
WASHINGTON (AUDITOR), STATE OF 2006 AUDIT HOURS 001-2023-514.41-50 1,886.37
Finance Department ~ Accounting Division Total: $3,915.90
APEX CREDIT BUREAU CREDIT REPORT-OTM SERVICE 001-2025-514.41-50 27.10
DATABAR INCORPORATED CYCLES 16-20 8/23/07 001-2025-514.41-50 1,454.44
CYCLES 1-5 9/6/07 001-2025-514.41-50 1,932.29
CYCLES 6-10 9(13!07 001-2025-514.41-50 1,901.61
CYCLES 11-15 9/20/07 001-2025-514.41-50 1,827.19
DIGITAL IMAGING SOLUTIONS INC
RENTAL/LEASE EQUIPMENT
001-2025-514.45-31 •
34.97
EQUIFAx CREDIT REPORTS 001-2025-514.41-50 60.11
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Page 2
-='~'w Date: 10/10/2007
~.~,.
City of Port Angeles
~~ City Council Expenditure Report
'>'..,.t,,,,.Y From: 9/22/2007 To: 10/5/2007
• 'Y'
Vendor Description Account Number Invoice Amount
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 23.91
PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUP F001-2025-514.31-01 38.92
OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 48.78
COMPUTER ACCESSORIES&SUP F001-2025-514.31-01 134.41
PORT ANGELES CITY TREASURER Staff Mtg Meals-Haney 001-2025-514.31-01 25.98
QWEST 9-14 a/c 36045766840858 001-2025-514.42-10 18.58
9-14 a/c 36045704111996 001-2025-514.42-10 180.61
9-23 a/c 206T302306084B 001-2025-514.42-10 55.76
RADIX CORPORATION MAINTENANCE 11/7 001-2025-514.48-10 206.46
SWAIN'S GENERAL STORE INC CLOTH ALLOW- BRIAN ANDERS 001-2025-514.31-11 249.04
VERIZON WIRELESS 9-9 a/c 470242744-00001 001-2025-514.42-10 60.81
Finance Department Customer Service Division Total: $8,280.97
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 001-2080-514.45-31 545.21
GREAT AMERICA LEASING CORP OCT COPIER LEASE 001-2080-514.45-31 141.33
OCT COPIER LEASE 001-2080-514.45-31 143.72
OCT COPIER LEASE 001-2080-514.45-31 638.27
OCT COPIER LEASE 001-2080-514.45-31 268.55
OCT COPIER LEASE 001-2080-514.45-31 607.63
MORNINGSIDE M!SC PRnFESSIONAL.SERVICE 001-2080-514.41-50 855.00
. OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2080-514.31-01 91.23
OFFICE SUPPLIES, GENERAL 001-2080-514.31-01 292.68
RESERVE ACCOUNT REPLENISH POSTAGE 001-2080-514.42-10 13,000.00
Finance Department Reprographics Division Total: $16,583.62
Finance Department Department Total: $29,027.18
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 001-3010-515.45-31 27.00
QWEST 9-14 a/c 36045766840856 001-3010-515.42-10 7.74
9-14 a/c 3604570411199B 001-3010-515.42-10 75.25
9-23 a/c 20673023060846 001-3010-515.42-10 23.23
VERIZON WIRELESS RADIO & TELECOMMUNICATION 001-3010-515.42-10 69.01
Attorney Attorney Office Division Total: $202.23
CLALLAM JEFFERSON PUBLIC DFNDR Public Defender Fees 001-3021-515.41-50 2,750.00
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 001-3021-515.45-31 27.00
QWEST 9-14 a/c 36045766840858 001-3021-515.42-10 3.10
9-14 a/c 36045704111998 001-3021-515.42-10 30.10
9-23 a/c 20673023060846 001-3021-515.42-10 9.29
VERIZON WIRELESS RADIO & TELECOMMUNICATION 001-3021-515.42-10 68.98
Attorney Prosecution Division Total: $2,888.47
Attorney Department Tofa/: $3,090.70
ADVANCED TRAVEL Comm Tree Mgmt-Johns 001-4010-558.43-10 52.00
• PNW-ISA Conf-.john 001-4010-558.43-10 13.00
Wa Assn Code Enf-SR/PB 001-4010-558.43-10 692.86
AMSAN OLYMPIC SUPPLY MEETING SUPPLIES 001-4010-558.31-01 118.47
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Page 3
City of Port Angeles
City Council Expenditure Report
Date: 10/10/2007
.,f. •
" ~~:y.t.,x';:. From: 9/22/2007 To: 10/5/2007
Vendor
QWEST
Community Development
DIGITAL IMAGING SOLUTIONS INC
VERIZON WIRELESS
Community Development
ADVANCED TRAVEL
DIGITAL IMAGING SOLUTIONS INC
PROTHMAN
NEXTEL COMMUNICATIONS
PORT ANGELES POLICE DEPARTMENT
QWEST
Police Department
ADVANCED TRAVEL
BLUMENTHAL UNIFORMS & EQUIP
CAMERA CORNER
NEXTEL COMMUNICATIONS
PORT ANGELES POLICE DEPARTMENT
QWEST
Police Department
ADVANCED TRAVEL
BLUMENTHAL UNIFORMS & EQUIP
Description Account Number Invoice Amount
9-14 a/c 36045766840858 001-4010-558.42-10 6.19
9-14 a/c 36045704111996 001-4010-558.42-10 60.20
9-23 a/c 20673023060848 001-4010-558.42-10 18.59
Planning Division Total: $961.31
RENTAL/LEASE EQUIPMENT 001-4020-524.45-31 34.97
9-15 a/c 264214908-00004 001-4020-524.42-10 58.14
9-15 a/c 264214908-00005 001-4020-524.42-10 38.98
Building Division Total: $132.09
Community Development Department Total: $1,093.40
TSL Conf-Schilke 001-5010-521.43-10 76.95
TSL Conf-Schilke 001-5010-521.43-10 0.70
RENTAL/LEASE EQUIPMENT 001-5010-521.45-31 5.39
PAPD CHIEF SRCH COSTS 001-5010-521.41-50 2,079.53
PAPD CHIEF COSTS 001-5010-521.41-50 4,596.85
Police Chief Recruit 001-5010-521.41-50 6,877.60
Police Chief Recruit 001-5010-521.41-50 2,453.19
9-26 a/c 312753523 001-5010-521.42-10 35.08
Refreshments-Tu rton 001-5010-521.31-01 7.97
9-14 a/c ~3604576684085B 001-5010-521:42-10 ~ 10.84 ~•
9-14 a/c 36045704111996 001-5010-521.42-10 105.36
9-23 a/c 20673023060846 001-5010-521.42-10 32.53
Police Administration Division Total: $16,281.99
Abuse Trng-Ensor 001-5021-521.43-10 17.75
CRIME SCENE TAPE 001-5021-521.31-01 68.93
PHOTOGRAPHIC EQUIPMENT 001-5021-521.31-80 346.78
9-26 a/c 312753523 001-5021-521.42-10 110.00
Ferry Ticket-Coyle 001-5021-521.43-10 28.90
9-14 a/c 36045766840856 001-5021-521.42-10 1.55
9-14 a/c 36045704111998 001-5021-521.42-10 15.05
9-23 a/c 20673023060846 001-5021-521.42-10 4.65
Investigation Division Total: $593.61
CJTC Academy-Stamon 001-5022-521.43-10 180.00
CLOTHING & APPAREL 001-5022-521.20-80 -24.99
SHIRT L FRENCH 001-5022-521.20-80 103.95
HOLSTER B STAMON 001-5022-521.20-80 119.74
PANTS SHIRT JKT MJOHNSON 001-5022-521.20-80 465.87
TIE D BENNEDICT 001-5022-521.20-80 11.35
BOOTS D MORSE 001-5022-521.20-80 348.86
JKT SHIRT RAINCOAT MJ 001-5022-521.20-80 237.90
JACKET JN 001-5022-521.20-80 458.41
BADGES & OTHER ID EQUIP. 001-5022-521.31-01 132.86
BADGES & OTHER ID EQUIP. 001-5022-521.31-01 255.37
•
•
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Page 4
City of Port Angeles
City Council Expenditure Report
•
From: 9/22/2007 To: 10/5/2007
Date: 10/10/2007
Vendor Description Account Number Invoice Amount
BLUMENTHAL UNIFORMS i~ EQUIP BATTERY FLSHLT HEUETT 001-5022-521.31-01 38.76
KEY HOLDER GW 001-5022-521.31-01 15.59
BADGE FOR CHIEF 001-5022-521.31-01 234.50
BADGE KOVATCH 001-5022-521.31-11 132.74
NEXTEL COMMUNICATIONS 9-26 a/c 312753523 001-5022-521.42-10 894.25
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 10.68
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 108.39
OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 36.40
PORT ANGELES POLICE DEPARTMENT Rental-Benedict 001-5022-521.31-01 49.99
Postage-Morgan 001-5022-521.42-10 17.69
Postage-Morgan 001-5022-521.42-10 50.93
Postage-Morgan 001-5022-521.42-10 23.54
Postage-Morgan 001-5022-521.42-10 22.90
QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 88.65
SWAIN'S GENERAL STORE INC HOSES, ALL KINDS 001-5022-521.31-01 9.77
CLEANING COMPOSITION/SOLV 001-5022-521.31-01 11.11
OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 3.19
Police Department Patrol Division Total: $4,038.40
BLUMENTHAL UNIFORMS &.EQUIP VOL TAG :,001-5026-521.31-11 19.55
Jonas Brown FLAG CLASS VOL BROWN 001-5026-521.43-10 77.00
PORT ANGELES POLICE DEPARTMENT AARP Course-Fish 001-5026-521.43-10 10.00
Police Department Reserves & Volunteers Division Total: $106.55
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 001-5029-521.45-31 411.63
GREAT AMERICA LEASING CORP OCT COPIER LEASE 001-5029-521.45-31 255.05
Erick Blume REFUND BLUME PKG OVRPAYMT 001-5029-521.31-01 35.00
PEN PRINT INC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 140.92
QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 106.03
QWEST 9-14 a/c 36045766840858 001-5029-521.42-10 7.74
9-14 a/c 36045704111996 001-5029-521.42-10 75.25
9-20 a/c 206Z200017790B 001-5029-521.42-10 252.46
9-23 a/c 206T302306084B 001-5029-521.42-10 23.23
Police Department Records Division Total: $1,307.31
Police Department Department Total: $22,327.86
CAPTAIN T's EMBROIDERY 001-6010-522.20-80 36.42
CLALLAM CNTY SHERIFF'S DEPT OPSCAN MAINTENANCE 001-6010-522.42-13 4,521.41
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 001-6010-522.45-31 69.89
CORAL WHEELER REFRESHMENTS -MEETINGS 001-6010-522.31-01 44.25
PORT ANGELES CITY TREASURER Meal-Safety Adv Mtg-CW 001-6010-522.31-01 10.02
PORT ANGELES FIRE DEPARTMENT SUPPLIES 001-6010-522.31-01 66.69
QWEST 9-14 a/c 36045766840856 001-6010-522.42-10 7.74
. 9-14 a/c 36045704111998 001-6010-522.42-10 75.25
9-23 a/c 206T302306084B 001-6010-522.42-10 23.23
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Page 5
City of Port Angeles
City Council Expenditure Report
Date: 10/10/2007
,;;„~.. •
' ~~ •~~~~~'' From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
VERIZON WIRELESS 9-15 a/c 264230412-00002 001-6010-522.42-10 42.47
Fire Department Fire Administration Division Total: $4,897.37
CURTIS & SONS INC, L N BOOTS 001-6020-522.20-80 312.46
TILT LATCHES 001-6020-522.31-01 106.18
JAMIE MASON CLOTHING ALLOWANCE 001-6020-522.20-80 50.90
ROB GUNN Reimb Tuition 001-6020-522.43-10 409.65
OWEST 9-14 a/c 36045766840856 001-6020-522.42-10 4.64
9-14 a/c 36045704111996 001-6020-522.42-10 45.15
9-23 a/c 20673023060846 001-6020-522.42-10 13.94
sEAwESTERN INC FIRE PROTECTION EQUIP/SUP 001-6020-522.31-01 130.80
CLOTHING & APPAREL 001-6020-522.31-11 215.58
vERIZON WIRELESS 9-15 a/c 664243720-00001 001-6020-522.42-10 60.03
9-15 a/c 264395724-00001 001-6020-522.42-10 42.64
Fire Department Fire Supression Division Total: $1,391.97
OLYMPIC PRINTERS INC INSPECTION NOTICES 001-6030-522.31-01 475.77
OwEST 9-14 a/c 36045766840856 001-6030-522.42-10 1.55
9-14 a/c 36045704111998 001-6030-522.42-10 15.05
9-23 a/c 20673023060848 001-6030-522.42-10 4.65
vERIZON WIRELESS _.V.~.,~.:,.:, ;. _ 9-15 a/c 264230412-00005. 001-6030-522.42-10 ,. ,~_ ,:,_36j.36
Fire Department Fire Prevention Division Total: $533.38
MIKE DEROUSIE REFRESHMENTS --PICNIC 001-6040-522.31-01 179.20
QUILL CORPORATION PAPER (OFFICE,PRINT SHOP) 001-6040-522.31-01 93.98
Fire Department Fire Training Division Total: $273.18
A & A APPLIANCE SERVICE, INC REPAIR WASHER 001-6050-522.48-10 75.83
ANGELES MILLWORK & LUMBER CO DURABOND 001-6050-522.48-10 8.57
CLINCH ON 001-6050-522.48-10 3.88
BEADEX 001-6050-522.48-10 9.75
PAINT 8~ PARTS 001-6050-522.48-10 7.20
T&G 001-6050-522.48-10 41.11
MRS CLEAN BUILDING MAINT&REPAIR SER 001-6050-522.41-50 395.00
PORT ANGELES FIRE DEPARTMENT SUPPLIES 001-6050-522.31-01 69.21
Fire Department Facilities Maintenance Division Total: $610.55
Fire Department Department Total: $7,706.45
ADVANCED TRAVEL Legisl Chgs Wkshp-Sperr 001-7010-532.43-10 103.90
CLALLAM CNTY AUDITOR RECORDING DOCUMENTS 001-7010-532.49-90 263.00
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 001-7010-532.45-31 591.81
GREAT AMERICA LEASING CORP OCT COPIER LEASE 001-7010-532.45-31 760.16
IMSA-INTNL MUNICIPAL SGNL ASSC MEMBERSHIP 001-7010-532.49-01 60.00
Kathy Trainor MILEAGE 001-7010-532.43-10 22.08
OLYMPIC STATIONERS INC OFFICE SUPPLIES 001-7010-532.31-01 129.90
TAPES, CLIPS, ENVELOPES 001-7010-532.31-01 17.31
PAPER 001-7010-532.31-01 195.12
•
•
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Page 6
.. .~ Fl+tl,..
,,~; ~ ~~;f Date: 10/10/2007
.~.~..~ City of Port Angeles
.__ City Council Expenditure Report
>~
• `` "r,.,.,x> From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
OLYMPIC STATIONERS INC ORGANIZERS 001-7010-532.31-01 34.68
PORT ANGELES CITY TREASURER Batteries-Walrath 001-7010-532.31-01 8.21
SD Card/Camera-McLain 001-7010-532.31-01 29.99
Rfshmts Job Smnr-LG 001-7010-532.31-01 27.26
QWEST 9-14 a/c 36045766840856 001-7010-532.42-10 43.33
9-14 a/c 36045704111996 001-7010-532.42-10 421.48
9-23 a/c 20673023060846 001-7010-532.42-10 130.12
vERIZON WIRELESS 9-6 a/c 264707060-00001 001-7010-532.42-10 9.25
Public Works-Gen Fnd Pub Wks Administration Division Total: $2,847.60
Public Works-Gen Fnd Department Total: $2,847.60
AMSAN OLYMPIC SUPPLY MISCELLANEOUS PRODUCTS 001-8010-574.31-01 76.18
ASM SIGNS MISCELLANEOUS SERVICES 001-8010-574.41-50 602.31
OwEST 9-14 a/c 36045766840856 001-8010-574.42-10 4.64
9-14 a/c 36045766840856 001-8010-574.42-10 3.10
9-14 a/c 36045704111996 001-8010-574.42-10 45.15
9-14 a/c 36045704111996 001-8010-574.42-10 30.10
9-23 a/c 20673023060846 001-8010-574.42-10 13.94
9-23 a/c 20673023060846 001-8010-574.42-10 9.29
RICOH BUSINESS SYSTEMS-LEASES OFFICE MACHINES & ACCESS 001-8010-574:49-60 33.38
OFFICE MACHINES & ACCESS 001-8010-574.49-60 51.69
Parks & Recreation Parks Administration Division Total: $869.78
CAPTAIN T's SENIOR GAMES TOTES 001-8012-555.31-01 2,219.49
DIGITAL IMAGING SOLUTIONS INC OFFICE SUPPLIES, GENERAL 001-8012-555.31-01 65.06
RENTAL/LEASE EQUIPMENT 001-8012-555.45-31 40.84
EXPRESS PERSONNEL SERVICES Part Time Program Asst 001-8012-555.10-02 129.12
D Bellamente OFFICE SUPPLIES 001-8012-555.31-01 61.20
QWEST 9-5 a/c 36045298618198 001-8012-555.42-10 39.43
9-14 a/c 36045766840856 001-8012-555.42-10 4.64
9-14 a/c 36045704111996 001-8012-555.42-10 45.15
9-14 a/c 36045770049476 001-8012-555.42-10 38.26
9-23 a/c 20673023060846 001-8012-555.42-10 13.94
Parks & Recreation Senior Center Division Total: $2,657.13
AMERICAN RED CROSS-PA STAFF RECERTIFICATIONS 001-8020-576.43-10 272.00
CAPTAIN T'S LIFEGUARD SHIRTS 001-8020-576.31-07 455.28
QWEST 9-14 a/c 36045766840858 001-8020-576.42-10 1.55
9-14 a/c 36045704111998 001-8020-576.42-10 15.05
9-23 a/c 20673023060846 001-8020-576.42-10 4.65
RICOH BUSINESS SYSTEMS-LEASES OFFICE MACHINES & ACCESS 001-8020-576.49-60 30.79
PRINTING EQUIP & SUPPLIES 001-8020-576.49-60 47.72
Parks & Recreation William Shore Pool Division Total: $827.04
•
ANGELES MILLWORK & LUMBER CO BUILDER'S SUPPLIES 001-8050-536.31-20 14.89
AUTOMATIC WILBERT VAULT CO INC CEMETERY SUPPLIES 001-8050-536.34-01 2,228.00
L-15
Page 7
.~ ~K:FI A.1,.
;, Date: 10/10/2007
~~`' City of Port Angeles
~ City Council Expenditure Report
- ~.
From: 9/22/2007 To: 10/5/2007
s ~~~i.2i!~'4 •
Vendor Description Account Number Invoice Amount
BLAKE SAND & GRAVEL INC HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 34.90
DEX MEDIA WEST COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 68.22
MATTHEWS INTERNATIONAL CEMETERY MARKERS 001-8050-536.34-01 168.97
CEMETERY MARKERS 001-8050-536.34-01 168.95
CEMETERY MARKERS 001-8050-536.34-01 317.54
CEMETERY MARKERS 001-8050-536.34-01 317.54
Yvonne Currie CEMETERY PROPERTY SOLD BA 001-8050-343.60-12 70.00
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8050-536.31-01 185.87
PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 200.00
QUIRING MONUMENTS INC CEMETERY MARKERS 001-8050-536.34-01 381.00
CEMETERY MARKERS 001-8050-536.34-01 245.00
QWEST 9-14 a/c 36045766840856 001-8050-536.42-10 1.55
9-14 a/c 36045704111996 001-8050-536.42-10 15.05
9-23 a/c 20673023060846 001-8050-536.42-10 4.65
Parks & Recreation Ocean View Cemetery Division Total: $4,422.13
PARKER PAINT MFG CO INC SPORTING & ATHLETIC EQUIP 001-8080-576.31-40 227.51
SPORTING & ATHLETIC EQUIP 001-8080-576.31-40 910.04
QWEST 9-14 a/c 36045766840856 001-8080-576.42-10 1.55
:..... _r:.r:-.:,.=-_. 9-14 a/c 36045704111996 001-8080-576.42-:10 15.05
9-23 a/c 20673023060846 001-8080-576.42-10 4.65
sKAGIT GARDENS INC NURSERY STOCK & SUPPLIES 001-8080-576.31-40 5,199.97
SWAIN'S GENERAL STORE INC TAPE(NOT DP,SOUND,VIDEO) 001-8080-576.31-01 14.04
TWINE 001-8080-576.31-01 41.57
PLASTICS 001-8080-576.31-20 17.37
PIPE FITTINGS 001-8080-576.31-20 14.36
THURMAN SUPPLY AUTO & TRUCK MAINT. ITEMS 001-8080-576.31-20 53.12
VERIZON WIRELESS 9-6 a/c 264707060-00002 001-8080-576.42-10 211.11
wA STATE PATROL CONSULTING SERVICES 001-8080-576.49-90 10.00
Parks 8 Recreation Park Facilities Division Total: $6,720.34
Parks & Recreation Department Total: $15,496.42
AMSAN OLYMPIC SUPPLY JANITORIAL SUPPLIES 001-8130-518.31-20 227.59
OLYMPIC LAUNDRY & DRY CLEANERS JANITORIAL SUPPLIES 001-8130-518.31-01 13.55
Laundry & Supplies 001-8130-518.31-01 -30.35
SOUND RESTAURANT SUPPLY INC JANITORIAL SUPPLIES 001-8130-518.31-20 241.13
SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 6.81
VERIZON WIRELESS 9-6 a/c 264707060-00003 001-8130-518.42-10 12.89
Facilities Maintanance Custodial/Janitorial Svcs Division Total: $471.62
GRAINGER BUILDING MAINT&REPAIR SER 001-8131-518.31-20 27.43
OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8131-518.48-10 2,167.59
QWEST 9-16 a/c 206T355724768B 001-8131-518.42-10 57.46
Facilities Maintanance Central Svcs Facilities Division Total: $2,252.48
Facilities Maintanance Department Total: $2,724.10
•
L-16
Page 8
,~ :x:Elai;.
_,~~,~;~-~. Fr
~'
~~
Date: 10/10/2007
City of Port Angeles
City Council Expenditure Report
-~-
_
~,
• .>~
' ,.t;>'~m
rom: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
General Fund Fund Total: $131,008.34
BREWER, DAVID Contract Services 101-1430-557.49-90 100.00
PORT ANGELES CHAMBER OF COMM MEDIA PLAN/VISITOR CTR 101-1430-557.50-83 5,980.69
Convention Center Convention Center Division Total: $6,080.69
Convention Center Department Total: $6,080.69
Lodging Excise Tax Fund Fund Total: $6,080.69
ADVANCED TRAVEL P/E Equip-Puyallup-Groves 102-7230-542.43-10 19.50
P/U Equipment-Wheatly 102-7230-542.43-10 27.00
ANGELES CONCRETE PRODUCTS BAGS,BAGGING,TIES,EROSION 102-7230-542.31-20 487.80
ANGELES MILLWORK & LUMBER CO AUTO SHOP EQUIPMENT & SUP 102-7230-542.31-20 11.52
BLAKE SAND & GRAVEL INC CONCRETE & METAL CULVERTS 102-7230-542.31-20 20.54
CONCRETE & METAL CULVERTS 102-7230-542.31-20 7.37
CORAL SALES COMPANY FENCING 102-7230-542.31-20 468.13
FENCING 102-7230-542.31-20 493.46
FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 102-7230-542.31-20 110.56
TEXTILE,FIBERS,LINENS 102-7230-542.31-20 84.39
HARTNAGEL BUILDING SUPPLY INC ROAD/HGWY HEAVY EQUIPMENT 102-7230-542.31-20 21.73
LAKESIDE INDUSTRIES INC BRICKS & CLAY PRODUCTS 102-7230-542.31-20 461.20
ROAD/HWY MATERIALS ASPHLT 102-7230=542.3'1-20 2,323.75
ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 3,762.91
OLYMPIC STATIONERS INC SUPPLIES 102-7230-542.31-01 60.88
SUPPLIES 102-7230-542.31-01 24.43
PORT ANGELES CITY TREASURER Bridge Toll-Groves 102-7230-542.43-10 7.50
PUD #1 OF CLALLAM COUNTY SR 101 & Euclid Ave 102-7230-542.47-10 18.49
Lauridsen Blvd & L St 102-7230-542.47-10 16.35
Woodhaven Ln/Golf Course 102-7230-542.47-11 17.99
QWEST 9-14 a/c 36045766840856 102-7230-542.42-10 4.64
9-14 a/c 36045704111996 102-7230-542.42-10 45.15
9-23 a/c 206T302306084B 102-7230-542.42-10 13.94
SAFETY & SUPPLY COMPANY FIRST AID & SAFETY EQUIP. 102-7230-542.31-01 204.63
SUNSET DO-IT BEST HARDWARE BOOKBINDING & BOOK SUPPLY 102-7230-542.31-20 8.28
CLEANING COMPOSITION/SOLV 102-7230-542.31-20 29.70
SWAIN'S GENERAL STORE INC FOODS: PERISHABLE 102-7230-542.31-20 82.44
HAND TOOLS ,POW&NON POWER 102-7230-542.31-25 16.05
VERIZON WIRELESS 9-6 a/c 264707060-00002 102-7230-542.42-10 211.11
ZUMAR INDUSTRIES INC EQUIP MAINT & REPAIR SERV 102-7230-542.31-25 411.10
Public Works-Street Street Division Total: $9,472.54
Public Works-Street Department Total: $9,472.54
Street Fund Fund Total: $9,472.54
CLALLAM BUSINESS INCUBATOR LEADERSHIP RESEARCH-MOORM 103-1511-558.41-50 750.00
QWEST 9-14 a/c 36045766840856 103-1511-558.42-10 1.55
9-14 a/c 36045704111998 103-1511-558.42-10 15.05
L-17
Page 9
i~~•.N~ ,,,r Date: 10/10/2007
'r~.~~° City of Port Angeles
City Council Expenditure Report
•
' `"~~.,.z.~.~~ From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
QWEST 9-23 a/c 206T302306084B 103-1511-558.42-10 4.65 ,
Economic Development Economic Development Division Total: $771.25
GATEWAY INC COMPUTERS,DP & WORD PROC. 103-1512-558.31-60 260.16
COMPUTER HARDWARE&PERIPH 1103-1512-558.31-60 1,903.56
PACIFIC OFFICE FURNITURE ROOM DIVIDERS 103-1512-558.31-80 932.24
Economic Development Archaeologist Division Total: $3,095.96
Economic Development Department Total: $3,867.21
Economic Development Fund Total: $3,867.21
ADVANCED TRAVEL WCIA Budget Trng-Romberg 107-5160-528.43-10 443.29
State 911 Mtg-Romberg 107-5160-528.43-10 236.23
AHRENS, KENNETH E Rental Fees 107-5160-528.45-30 700.00
CAPTAIN T's CLOTHING & APPAREL 107-5160-528.20-80 286.31
IBM CORPORATION PENCOM MAINT AGREE 107-5160-528.48-10 4,864.36
PENINSULA DAILY NEWS AD FOR COMM OFCR PENCOM 107-5160-528.41-50 136.03
COMMUNICATIONS OFFCR AD 107-5160-528.41-50 139.52
PERS Excess Comp-Naomi Biggins 107-5160-528.20-30 19,450.82
QUILL CORPORATION OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 84.23
OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 30.23
- ~ OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 ~ ~ 17.63
QWEST 9-14 a/c 36045766840858 107-5160-528.42-10 26.32
9-14 a/c 36045704111996 107-5160-528.42-10 255.86
9-23 a/c 206T302306084B 107-5160-528.42-10 79.00
VERIZON WIRELESS 8-15 a/c 864212186-00002 107-5160-528.42-10 95.24
9-15 a/c 864212186-00002 107-5160-528.42-10 96.14
Pencom Pencom Division Total: $26,941.21
Pencom Department Total: $26,941.21
Pencom Fund Fund Total: $26,941.21
,;, .,;.
LOWER ELWHA TRIBAL POLICE OVERPAYMENT 2007 RANGE FE 174-0000-213.10-90 175.00
CAPTAIN T's CHEER UNIFORMS 174-0000-239.94-00 1,182.62
CHEER UNIFORMS 174-0000-239.94-00 333.05
SPONSOR BANNER 174-0000-239.94-00 325.20
Division Total: $2,015.87
Department Total: $2,015.87
PEN PRINT INC ENVELOPES, PLAIN, PRINTED 174-8210-574.31-01 499.72
Recreation Activities Pks & Rec Administration Division Total: $499.72
CAPTAIN T's CLOTHING & APPAREL 174-8221-574.31-01 290.86
RICOH BUSINESS SYSTEMS-LEASES OFFICE MACHINES & ACCESS 174-8221-574.45-31 59.04
PRINTING EQUIP & SUPPLIES 174-8221-574.45-31 91.47
SWAIN'S GENERAL STORE INC SPORTING & ATHLETIC EQUIP 174-8221-574.31-01 650.92
Recreation Activities Sports Programs Division Total: $1,092.29 •
RICOH BUSINESS SYSTEMS-LEASES OFFICE MACHINES & ACCESS 174-8222-574.45-31 59.04
PRINTING EQUIP & SUPPLIES 174-8222-574.45-31 91.47
L-18
Page 10
~x:Fi
• "'±a Date: 10/10/2007
.~,,~ ° City of Port Angeles
~~_ City Council Expenditure Report
.~~ ~ .
• ' } ~~_~.*~~~° ~ From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number
Recreation Activities Special Events Division Total:
CLALLAM TRANSIT SYSTEM FIELD TRIPS 174-8224-574.31-01
Amber Mozingo REIM SUPPLIES 174-8224-574.31-01
Joe Guerra DJ DAD DAUGHTER DANCE 174-8224-574.41-50
OLYMPIC STATIONERS INC SUPPLIES 174-8224-574.31-01
PENINSULA COLLEGE ROPES COURSE 174-8224-574.41-50
PORT ANGELES CITY TREASURER Ballet Refund-Kathol 174-8224-347.60-23
Supplies/Dance-Mozingo 174-8224-574.31-01
Cheerleading Supplies-KM 174-8224-574.31-01
Cheerleading Supplies-KM 174-8224-574.31-01
Cheerleading Supplies-KM 174-8224-574.31-01
RICOH BUSINESS SYSTEMS-LEASES OFFICE MACHINES & ACCESS 174-8224-574.45-31
PRINTING EQUIP & SUPPLIES 174-8224-574.45-31
SUNSET DO-IT BEST HARDWARE HELIUM TANK 174-8224-574.31-01
Recreation Activities Youth/Family Programs Division Total:
Recreation Activities Department Total:
Recreational Activities Fund Total:
BARCO PRODUCTS MEMORIAL BENCH FOR JOHNSO 186-0000-239.91-00
. BIL-L'S PLUMBING & HEATING INC RAYONIER tJIILL SANIKAN 8/0 186-0000-239.91=00•
RAYONIER MILL SANIKAN 9/0 186-0000-239.91-00
Division Total:
Department Total:
Waterfront Trail Fund Total:
CLALLAM TRANSIT SYSTEM LOCAL MATCH BILLING 310-7965-595.41-50
LOCAL MATCH BILLING 310-7965-595.41-50
Gateway Project-EFT 310-7965-595.41-50
NON-CONSTRUCTION COSTS 310-7965-595.41-50
GRANT BILLING 310-7965-595.65-10
GRANT BILLING 310-7965-595.65-10
Gateway Project-EFT 310-7965-595.65-10
PEN PRINT INC ENVELOPES, PLAIN, PRINTED 310-7965-595.65-10
ZENOVIC & ASSOCIATES GATEWAY 310-7965-595.65-10
Capital Projects-Pub Wks ST-Multi-Modal Transp Ctr Division Total:
Capital Projects-Pub Wks Department Total:
Capital Improvement Fund Total:
OLYMPIC PENINSULA TITLE CO TITLE INSURANCE-POSSINGER 314-3920-518.41-50
Capital Projects-Attny Property Management Division Total:
Capital Projects-Attny Department Total:
Property Management Fund Fund Total:
HARTNAGEL BUILDING SUPPLY INC BUILDER'S SUPPLIES 316-8982-594.65-10
THURMAN SUPPLY BUILDER'S SUPPLIES 316-8982-594.65-10
Capital Proj-Parks & Rec Lincoln Park /mprovmt Division Total:
Invoice Amount
$150.51
21.75
266.27
- 300.00
52.70
344.00
30.00
34.80
45.04
48.19
46.78
59.04
91.47
46.62
$1,386.66
$3,129.18
$5,145.05
1,350.67
80.00
80.00
$1,510.67
$1,510.67
$1,510.67
1, 081.87
-1,081.87
1,081.87
657.43
57,780.35
-57,780.35
57,780.35
481.30
9,421.11
$69,422.06
$69,422.06
$69,422.06
205.96
$205.96
$205.96
$205.96
29.25
15.22
L$~~47
Page 11
City of Port Angeles
City Council Expenditure Report
Date: 10/10/2007
' ~~ ~~~>x'' From: 9/22/2007 To: 10/5/2007
f ~-~~ •
Vendor Description
Capital Proj-Parks & Rec
Lincoln Park Improvement
LINDBERG & SMITH ARCHITECTS INC SENIOR CENTER
Capital Proj-Parks & Rec Sr Center Construction
Capital Proj-Parks & Rec
Account Number Invoice Amount
Department Total: $44.47
Fund Total: $44.47
319-8955-594.41-50 1,133.17
Division Total: $1,133.17
Department Total: $1,133.17
Senior Center Constr Fund Total: $1,133.17
Carsonite International CYLINDERICAL POSTS 328-7950-595.65-10 439.79
NATIONAL BARRICADE CO., LLC BARRICADES 328-7950-595.65-10 212.36
PARSONS RCI, INC SIGN REPAIR 328-7950-595.44-10 156.12
PW CONSTRUCTION & RELATED 328-7950-595.65-10 1,519,671.00
Capital Projects-Pub Wks 8th St Bridge Reconst Division Total: $1,520,479.27
Capital Projects-Pub Wks Department Total: $1,520,479.27
8th St Bridge Reconstr Fund Total: $1,520,479.27
BPA-POWER WIRES August Power Bill-EFT 401-0000-213.10-00 1,470,892.00
August Power Bill-EFT 401-0000-213.10-00 154,033.00
BUSINESS AND LEGAL REPORTS INC PUBLICATION/AUDIOVISUAL 401-0000-237.00-00 -4.47
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,831.53
ELECTRICAL CABLES & WIRES 401-0000-141.40-00 4,318.11
GENERAL PACIFIC INC FASTENERS, FASTENING DEVS 401-0000-141.40-00 247.15
HUGHES UTILITIES LTD ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 458.66
ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 406.51
ANDERSON, SHIRLEY DEPOSIT REFUND 401-0000-122.10-99 250.00
BARBATA, JENNIFER L UB CR REFUND-FINALS 401-0000-122.10-99 85.00
BATTON, GREG & SHEENA UB CR REFUND-FINALS 401-0000-122.10-99 50.96
BORUCO PROPERTIES FINAL CREDIT-903 E 2ND ST 401-0000-122.10-99 61.21
cHILDNESS, JUSTIN w DEPOSIT REFUND 401-0000-122.10-99 125.00
DELAPP, SUSAN UB CR REFUND-FINALS 401-0000-122.10-99 116.29
Estate of Dorothy Smith UTILITY REFUND 401-0000-122.10-99 188.89
Estate of Frederick Dykman UTILITY REFUND 401-0000-122.10-99 21.03
FAGG, CHLOE C UB CR REFUND-FINALS 401-0000-122.10-99 112.40
GETZ, JILLAINE E UB CR REFUND-FINALS 401-0000-122.10-99 117.10
HARSH, DORIS UB CR REFUND-FINALS 401-0000-122.10-99 31.04
HUBBARD, MYRA UB CR REFUND-FINALS 401-0000-122.10-99 34.09
KETCHUM, SAM UB CR REFUND-FINALS 401-0000-122.10-99 97.81
LAFFERTY, JAYNA S UB CR REFUND-FINALS 401-0000-122.10-99 120.01
LEWELLYN, JAMIE LEE UB CR REFUND-FINALS 401-0000-122.10-99 59.80
LIPPERT, ALLISON M UB CR REFUND-FINALS 401-0000-122.10-99 86.07
LUCAS, ROBERT UB CR REFUND-FINALS 401-0000-122.10-99 18.93
MCCARTY, MIRANDA E UB CR REFUND-FINALS 401-0000-122.10-99 89.85
MCKAY, SARAH L MANUAL DEPOSIT REFUND 401-0000-122.10-99 250.00
NEWELL, TAWNYA J UB CR REFUND-FINALS 401-0000-122.10-99 145.53
L-20
Page 12
`'-='-~''~> Date: 10/10/2007
F'"'~' City of Port Angeles
~~
City Council Expenditure Report
`~~~ ~ From: 9/22/2007 To: 10/5/2007
•
Vendor Description Account Number Invoice Amount
OFFICER, ELDON UB CR REFUND-FINALS 401-0000-122.10-99 5.62
OI_sON, MISHAEL L UB CR REFUND-FINALS 401-0000-122.10-99 60.35
ROBERTS, CHARLES E UB CR REFUND-FINALS 401-0000-122.10-99 96.87
RUELAS, MIGUEL A UB CR REFUND-FINALS 401-0000-122.10-99 45.67
SECONDEZ, DAVID & EDELAINE UB CR REFUND-FINALS 401-0000-122.10-99 51.52
THOMPSON, NATE & SARAH UB CR REFUND-FINALS 401-0000-122.10-99 92.16
WATTS, JESSICA UB CR REFUND-FINALS 401-0000-122.10-99 99.53
NORTH COAST ELECTRIC COMPANY ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 75.97
PACIFIC METERING INC ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -12.47
Division Total: $1,634,758.72
' Department Total: $1,634,758.72
COMPLETE LINE, THE ARCH SCALE 401-7111-533.31-01 9.15
DIETERICH POST CO SUPPLIES 401-7111-533.31-01 467.32
Public Works-Electric Engineering-Electric Division Total: $476.47
ADVANCED TRAVEL WPAG-McLain 401-7120-533.43-10 11.00
BPA/WECC-McLain 401-7120-533.43-10 306.85
PORT ANGELES CITY TREASURER Bridge Toll-Johns 401-7120-533.43-10 3.00
PUD #1 OF CLALLAM COUNTY 2110 Glass Rd 401-7120-533.33-50 56.79
Public Works-Electric ~•~ ~ °~•~~- 'Power Resource Mgmt Division Total: $377.64 •- • r-• <~ .
ANGELES MILLWORK & LUMBER CO PAINTS,COATINGS,WALLPAPER 401-7180-533.34-02 19.28
HAND TOOLS ,POW&NON POWER401-7180-533.35-01 13.01
BUSINESS AND LEGAL REPORTS INC PUBLICATION/AUDIOVISUAL 401-7180-533.31-01 57.64
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-20 116.51
ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 33.07
CLINICARE OF PORT ANGELES INC DOT PHYSICAL & URINALYSIS 401-7180-533.49-90 95.00
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 401-7180-533.45-31 31.95
Escl CONSULTING SERVICES 401-7180-533.41-50 1,672.00
GENERAL PACIFIC INC FASTENERS, FASTENING DEVS 401-7180-533.34-02 247.15
GRAINGER FURNITURE, OFFICE 401-7180-533.35-01 445.46
GREAT AMERICA LEASING CORP RENTAL OR LEASE SERVICES 401-7180-533.45-30 42.43
HANSEN SUPPLY COMPANY INC FIRST AID & SAFETY EQUIP. 401-7180-533.34-02 306.46
IMSA-INTNL MUNICIPAL SGNL ASSC MEMBERSHIPS 401-7180-533.49-01 50.00
MEMBERSHIPS 401-7180-533.49-01 50.00
LINCOLN INDUSTRIAL CORP FASTENERS, FASTENING DEVS 401-7180-533.34-02 8.78
NORTH COAST ELECTRIC COMPANY ELECTRICAL CABLES & WIRES 401-7180-533.34-02 99.33
HAND TOOLS ,POW&NON POWER401-7180-533.35-01 364.90
HAND TOOLS ,POW&NON POWER401-7180-533.35-01 146.19
OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.49-90 37.22
LAUNDRY/DRY CLEANING SERV 401-7180-533.49-90 37.22
PACIFIC METERING INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 160.91
•
PARSINEN LANDSCAPE MAINT INC Sept Landscaping Mtnce 401-7180-533.48-10 2,098.63
PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 401-7180-533.44-10 68.10
L-21
Page 13
U~'~-`'~L Date: 10/10/2007
`~'~'~~'`' City of Port Angeles
City Council Expenditure Report
,;,~ •
' 1 ~~:~.~µ`~ ' From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
PENINSULA TRUCK LINES SHIPPING AND HANDLING 401-7180-533.42-10 414.42
PORT ANGELES CITY TREASURER Ferry Ticket-Hainstock 401-7180-533.43-10 28.90
QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 74.39
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 36.08
QWEST 9-14 a/c 36045766840856 401-7180-533.42-10 21.67
9-14 a/c 36045704111996 401-7180-533.42-10 210.71
9-14 a/c 36045747177778 401-7180-533.42-10 38.27
9-23 a/c 20673023060848 401-7180-533.42-10 65.06
RADIOSHACK COMPUTER HARDWARE&PERIPH 1401-7180-533.34-02 27.09
SOUND SAFETY FIRST AID & SAFETY EQUIP. 401-7180-533.31-01 550.93
SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 401-7180-533.34-02 15.19
HARDWARE,AND ALLIED ITEMS 401-7180-533.34-02 16.06
FASTENERS, FASTENING DEVS 401-7180-533.34-02 8.63
BRUSHES (NOT CLASSIFIED) 401-7180-533.35-01 27.57
SWAIN'S GENERAL STORE INC OFFICE MACHINES & ACCESS 401-7180-533.31-01 22.59
THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 19.28
UNITED RENTALS NORTHWEST INC MISCELLANEOUS SERVICES 401-7180-533.42-10 325.20
MISCELLANEOUS SERVICES 401-7180-533.42-10 325.20
- ~ Freight •'~-- ~-- '~' "~- 401-7.180-533.42-10 < . . 300.00.. •
FUEL,OIL,GREASE, & LURES 401-7180-533.45-30 208.31
ENVIRONMENTAL&ECOLOGICAL 401-7180-533.45-30 19.56
RENTAL/LEASE EQUIPMENT 401-7180-533.45-30 2,444.58
RENTAL/LEASE EQUIPMENT 401-7180-533.45-30 1,629.72
VERIZON WIRELESS 9-12 a/c 770251103-00001 401-7180-533.42-10 40.84
9-12 a/c 770251124-00003 401-7180-533.42-10 38.87
9-12 a/c 770251124-00002 401-7180-533.42-10 42.27
9-12 a/c 770251124-00001 401-7180-533.42-10 42.06
9-15 a/c 564535287-00001 401-7180-533.42-10 35.74
9-19 a/c 270251239-00001 401-7180-533.42-10 43.00
9-19 a/c 370251125-00001 401-7180-533.42-10 41.04
WAGNER-SMITH EQUIPMENT CO HAND TOOLS ,POW&NON POWER401-7180-533.35-01 691.81
HAND TOOLS ,POW&NON POWER401-7180-533.35-01 170.92
HAND TOOLS ,POW&NON POWER401-7180-533.35-01 394.18
HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 259.00
ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 180.04
ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 56.50
ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 147.62
Public Works-Electric Electric Operations Division Total: $15,214.54
Public Works-Electric Department Total: $16,068.65
Electric Ufility Fund Fund Tofal: $1,650,827.37 •
FEI EVERETT 3023(FAMILIAN) PIPE FITTINGS 402-0000-141.40-00 325.12
MUELLER CO PIPE FITTINGS 402-0000-141.40-00 6,504.00
L-22
Page 14
~~ =-- w, Date: 10/10/2007
'f'~~~~~`' City of Port Angeles
~~
City Council Expenditure Report
~=-
"~~~•~*.~^~`' From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
MUELLER CO PIPE FITTINGS 402-0000-237.00-00 -504.00
USA BLUEBOOK HOSES, ALL KINDS 402-0000-237.00-00 -137.83
Division Total: $6,187.29
Department Total: $6,187.29
AIRPORT GARDEN CENTER SUPPLIES 402-7380-534.31-20 34.08
AMSAN OLYMPIC SUPPLY WATER&SEWER TREATING CHEN402-7380-534.31-05 218.53
WATER&SEWER TREATING CHEN402-7380-534.31-05 218.53
ANGELES MILLWORK ~ LUMBER CO BUILDER'S SUPPLIES 402-7380-534.31-20 254.74
BLAKE SAND & GRAVEL INC SEED,SOD;SOIL&INOCULANT 402-7380-534.31-20 83.58
SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 139.29
CASCADIA ARCHAEOLOGY EDIZ HOOK 402-7380-534.48-10 584.00
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 328.97
CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 402-7380-534.41-50 20.00
EDGE ANALYTICAL TESTING&CALIBRATION SERVI 402-7380-534.41-50 38.00
EVERGREEN RURAL WATER OF WA REGISTRATION 402-7380-534.43-10 150.00
FEIEVERETT3023(FAMILIAN) SUPPLIES 402-7380-534.31-20 29.27
LINCOLN INDUSTRIAL CORP RENTAL/LEASE EQUIPMENT 402-7380-534.48-10 238.48
DONALD RHYNE 402-7380-343.40-25 770.00
PORT ANGELES CITY TREASURER Ferry Tickets=Groves• 402-7380-534.43-10 36.15
PUBLIC WORKS BOARD(EFT) Drinkin Water Resvr Cvs 402-7380-591.71-10 26,265.93
Dwntwn WMain/Sdwlk Const 402-7380-591.71-10 54,210.56
Drinkin Water Resvr Cvs 402-7380-592.81-10 15,729.76
Dwntwn WMain/Sdwlk Const 402-7380-592.81-10 23,523.55
PUD #1 OF CLALLAM COUNTY Reservoir Rd 402-7380-534.47-10 30.07
OWEST 9-10 a/c 360Z100240955B 402-7380-534.42-10 405.36
9-14 a/c 36045766840856 402-7380-534.42-10 1.55
9-14 a!c 36045704111996 402-7380-534.42-10 15.05
9-23 a/c 20673023060846 402-7380-534.42-10 4.65
RADIOSHACK OFFICE MACHINES & ACCESS 402-7380-534.31-01 39.00
OFFICE MACHINES & ACCESS 402-7380-534.31-01 19.50
SUNSET DO-IT BEST HARDWARE GASES CONT.EQUIP:LAB,WELD 402-7380-534.31-20 12.67
THURMAN SUPPLY PIPE FITTINGS 402-7380-534.31-20 10.75
TWISSANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.41-50 21.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 140.00
USA BLUEBOOK HOSES, ALL KINDS 402-7380-534.31-20 1,778.61
VERIZON WIRELESS 9-15 a/c 264214908-00002 402-7380-534.42-10 39.09
9-15 a/c 264214908-00001 402-7380-534.42-10 38.20
Public Works-Water Water Division Total: $125,428.92
Public Works-Water Department Total: $125,428.92
Water Fund Fund Total: $131,616.21
RAYONIER RFND DUP PMT INV #15985 403-0000-213.10-90 557.26
RFND DUP PMT INV #15985 403-0000-213.10-90 41.70
L-23
Page 15
City of Port Angeles
City Council Expenditure Report
Date: 10/10/2007
:>~: ~~;
'~,.~,.t.~v
From: 9/22/2007
To: 10/5/2007 •
Vendor Description Account Number Invoice Amount
EVA COOPER 403-0000-229.40-20 200.00
GLEN JOHNSON 403-0000-229.40-20 578.59
HOWARD OR DOROTHY BARLOW 403-0000-229.40-20 200.00
WOODAJE INC 403-0000-229.40-20 425.07
Division Total: $2,002.62
Department Total: $2,002.62
CAMERA CORNER COMPUTER ACCESSORIES&SUPF403-7480-535.31-01 86.67
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-20 66.12
ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-20 49.65
DIGITAL IMAGING SOLUTIONS INC RENTAL/LEASE EQUIPMENT 403-7480-535.31-01 42.29
PARSINEN LANDSCAPE MAINT INC Sept Landscaping Mtnce 403-7480-535.41-50 767.40
PNCwA FIELD PURCHASE ORDER 403-7480-535.43-10 900.00
PORT ANGELES CITY TREASURER Ice-Young 403-7480-535.31-20 4.20
Safety Lunch-Youn 403-7480-535.43-10 45.93
PUGET SAFETY EQUIPMENT INC CLOTHING & APPAREL 403-7480-535.31-01 68.99
QwEST 9-14 a/c 36045766840858 403-7480-535.42-10 3.10
9-14 a/c 36045704111996 403-7480-535.42-10 30.10
9-23 a/c 20673023060848 403-7480-535.42-10 9.29
SUNSET DO-IT BEST HARDWARE'•~'y~" ~''~-HOSES, ALL KINDS 403-7480-535.31-01 14.21 ~•-~~--~•
SUPPLIES 403-7480-535.31-01 10.48
FASTENERS, FASTENING DEVS 403-7480-535.31-20 27.14
SUPPLIES 403-7480-535.31-20 26.60
SWAIN'S GENERAL STORE INC TAPE(NOT DP,SOUND,VIDEO) 403-7480-535.31-01 43.69
SUPPLIES 403-7480-535.31-01 1.59
SUPPLIES 403-7480-535.31-20 19.23
THURMAN SUPPLY SUPPLIES 403-7480-535.31-01 9.50
PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 21.40
SUPPLIES 403-7480-535.31-20 8.63
BUILDER'S SUPPLIES 403-7480-535.31-20 6.68
VERIZON WIRELESS 9-15 a/c 364693581-00001 403-7480-535.42-10 23.99
9-15 a!c 764233633-00001 403-7480-535.42-10 41.65
Public Works-WW/Sformw; Wastewater Division Total: $2,328.53
Public Works-WW/Stormwtr Department Total: $2,328.53
Wastewater Fund Fund Total: $4,331.15
OLYMPIC STATIONERS INC OFFICE SUPPLY,INKS,LEADS 404-7580-537.31-01 3.33
PORT ANGELES CITY TREASURER Equip/Waste Audits-HF 404-7580-537.31-20 49.70
QWEST 9-14 a/c 3604576684085B 404-7580-537.42-10 7.74
9-14 a/c 36045704111998 404-7580-537.42-10 75.25
9-23 a/c 20673023060846 404-7580-537.42-10 23.23
SUNSET DO-IT BEST HARDWARE SUPPLIES 404-7580-537.35-01 28.34 •
SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 404-7580-537.35-01 32.80
WASTE CONNECTIONS, INC MISCELLANEOUS SERVICES 404-7580-537.41-51 40,876.10
L-24
Page 16
'Fl ills.
.~~,>f Date: 10/10/2007
City of Port Angeles
~~~~, City Council Expenditure Report
,,~----
• `''~'~•Y~•r''~ From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
WASTE CONNECTIONS, INC MISCELLANEOUS SERVICES 404-7580-537.41-51 41,619.90
Public Works-Solid Waste Solid Waste-Collections Division Total: $82,716.39
Public Works-Solid Waste Department Total: $82,716.39
Solid Waste-Collections Fund Total: $82,716.39
ACE MICHAEL'S INC REFUND OVERPAYMENT 405-0000-213.10-90 9.70
BRUCH &BRUCH CONSTRUCTION REFUND OVERPAYMENT 405-0000-213.10-90 10.65
REFUND OVERPAYMENTS 405-0000-213.10-90 98.25
REFUND OVERPAYMENT 405-0000-213.10-90 182.75
COLDWELL BANKER UPTOWN REALTY REFUND DUP PMT 08/31/07 405-0000-213.10-90 10.00
EVERGREEN BUILDING PRODUCTS REF DUP PMT RCVD 05/07/07 405-0000-213.10-90 65.75
GLC HOMES INC REFND DUP PMT TICKT #3706 405-0000-213.10-90 20.00
HORIZON EXCAVATING RFND DUP PMT TICK #49290 405-0000-213.10-90 10.00
PACIFIC OFFICE FURNITURE REF DUP PMT TICKT #36241 405-0000-213.10-90 10.00
sEQUIM BAY STATE PARK RFND DUP PMT TICKT #44427 405-0000-213.10-90 23.30
TENNESON CONSTRUCTION REF DUP PMT TICKT #43014 405-0000-213.10-90 11.65
WAL MART, C/O RECYCLING & RECL REFUND DUP PAYMENT 405-0000-213.10-90 10.00
REFUND DUPLICATE PAYMENT 405-0000-213.10-90 54.65
Division Total: $516.70
• - - - Department Total: $516.70
AMSAN OLYMPIC SUPPLY SUPPLIES 405-7538-537.31-01 457.46
HARTNAGEL BUILDING SUPPLY INC SUPPLIES 405-7538-537.31-20 13.65
SUPPLIES 405-7538-537.31-20 36.06
PACIFIC OFFICE EQUIPMENT INC Copies-Copy Cat Graphics 405-7538-537.44-10 72.02
PENINSULA DAILY NEWS 2 Good 2 Toss Adv 405-7538-537.44-10 162.00
Compost Sale Adv 405-7538-537.44-10 367.68
Transfer Station Adv 405-7538-537.44-10 450.00
SWAIN'S .GENERAL STORE INC SUPPLIES 405-7538-537.31-20 27.95
USDA APHIS MANAGEMENT SERVICES 405-7538-537.41-50 33,023.20
WASTE CONNECTIONS, INC MISCELLANEOUS SERVICES 405-7538-537.41-51 1,176.09
MISCELLANEOUS SERVICES 405-7538-537.41-51 1,176.09
PW CONSTRUCTION & RELATED 405-7538-591.71-10 316,536.79
PW CONSTRUCTION & RELATED 405-7538-591.71-10 383,801.11
PW CONSTRUCTION & RELATED 405-7538-592.81-10 46,721.33
PW CONSTRUCTION & RELATED 405-7538-592.81-10 21,531.79
Public Works-Solid Waste SW -Transfer Station Division Total: $805,553.22
Public Works-Solid Waste Department Total: $805,553.22
Solid Waste-LF/Trf Stn Fund Total: $806,069.92
ADVANCED TRAVEL WQ Funding Wkshp-AR 406-7412-594.43-10 27.00
Broadway Photo LLC CAMERA 406-7412-594.35-01 247.95
suNSET DO-IT BEST HARDWARE PIPE FITTINGS 406-7412-594.65-10 449.38
Public Works-WW/Stormw, Stormwater Division Total: $724.33
Public Works-WW/Stormwtr Department Total: $724.33
L-25
Page 17
°" ~F'^`:;, Date: 10/10/2007
'~'~' City of Port Angeles
~~:.
~-rft City Council Expenditure Report
"~•r>~z~>-~'' • From: 9/22/2007 To: 10/5/2007
,~-. •
Vendor Description Account Number Invoice Amount
Stormwater Fund Fund Total: $724.33
CLALLAM CNTY EMS Medic I Advisory 409-6025-526.41-50 600.00
JIM'S PHARMACY INC BATTERIES 409-6025-526.31-01 13.98
ANDREW COOPER CLOTHING ALLOWANCE 409-6025-526.20-80 29.11
CLOTHING ALLOWANCE 409-6025-526.20-80 13.65
MOROZ, JAMES EDUCATIONAL SERVICES 409-6025-526.31-08 200.00
EDUCATIONAL SERVICES 409-6025-526.31-08 200.00
PEN PRINT INC MEDICAL INCIDENT REPORTS 409-6025-526.31-01 292.68
OWEST 9-14 a/c 36045766840856 409-6025-526.42-10 1.55
9-14 a/c 3604570411199B 409-6025-526.42-10 15.05
9-23 a/c 206T302306084B 409-6025-526.42-10 4.65
SUNSET DO-IT BEST HARDWARE OFFICE SUPPLIES, GENERAL 409-6025-526.31-01 5.54
SWAIN'S GENERAL STORE INC SUPPLIES 409-6025-526.31-01 6.36
VERIZON WIRELESS 9-15 a/c 264395724-00001 409-6025-526.42-10 125.33
Fire Department Medic I Division Total: $1,507.90
Fire Department Department Total: $1,507.90
Medic I Utility Fund Total: $1,507.90
MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 85.50
"~`" 'A" ~' " CITY REBATE 421-7121-533.49=86'" -'~- 75.50 •
Carla J Murray CITY REBATE 421-7121-533.49-86 50.00
Janine Reed CITY REBATE 421-7121-533.49-86 50.00
Rick Surratt CITY REBATE 421-7121-533.49-86 50.00
PORT OF PORT ANGELES CITY REBATE 421-7121-533.49-86 2,370.00
TRACY'S INSULATION CITY REBATE 421-7121-533.49-86 1,595.25
Public Works-Electric Conservation Loans Division Total: $4,276.25
Public Works-Electric Department Total: $4,276.25
Conservation Loans/Grants Fund Total: $4,276.25
ASM SIGNS PROGRESS AHEAD SIGNS 452-7388-594.65-10 1,314.35
TONKIN HOYNE LOKAN UNDERGROUND AREAS 452-7388-594.41-50 815.87
Public Works-Water Water Projects Division Total: $2,130.22
Public Works-Water Department Total: $2,130.22
Water Utility CIP Fund Total: $2,130.22
ADVANCED TRAVEL WQ Grant Appl Wkshp-KN 453-7488-594.43-10 62.60
FRONTIER BANK CONSTRUCTION SERVICES,HEA 453-7488-594.65-10 15,546.97
PRIMO CONSTRUCTION INC CONSTRUCTION SERVICES,HEA 453-7488-594.65-10 321,511.34
Public Works-WW/Stormw; Wastewater Projects Division Total: $337,120.91
Public Works-WW/Stormwtr Department Total: $337,120.91
Waste Water Utility CIP Fund Total: $337,120.91
DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 454-7588-594.65-10 1,169,095.42
GLACIER CONSTRUCTION SERVICES INCCONSTRUCTION SERVICES,GEN
454-7588-594.65-10 •
192,072.93
KITSAP BANK BLDG CONSTRUC. SERVICES- 454-7588-594.65-10 56,532.66
L-26
Page 18
City of Port Angeles
City Council Expenditure Report
Date: 10!10/2007
~• ~~~~~-~' From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number . Invoice Amount
Public Works-Solid Waste Solid Waste Coll Projects Division Total: $1,417,701.01
Public Works-Solid Waste Department Total; $1,417,701.01
Solid Waste Utility CIP Fund Total: $1,417,701.01
AMERICA'S BODY COMPANY AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 115.62
AUTO & TRUCK ACCESSORIES 501-0000-237.00-00 -8.96
CSK AUTO INC (SCHUCK'S) AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 7.04
AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 48.13
FASTENAL INDUSTRIAL AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 33.36
NAPA AUTO PARTS AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 164.16
AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 125.86
AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 23.56
PETTIT OIL COMPANY Oil 501-0000-141.20-00 1,749.54
PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 585.25
SIX ROBBLEES' INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 121.70
WESTERN SYSTEMS & FABRICATION AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 580.62
' Division Total; $3,545.88
Department Total: $3,545.88
ADVANCED TRAVEL Part Trip-Hairell 501-7630-548.43-10 19.00
ANGELES MILLWORK & LUMBER CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.99
ARMOR COATINGS EXTERNAL LABOR SERVICES 501-7630-548.48-10 929.53
BAXTER AUTO PARTS #15 AUTO ~ TRUCK MAINT. ITEMS 501-7630-548.34-02 6.62
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 10.73
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.57
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.77
BRIM TRACTOR COMPANY INC Lockout 501-7630-548.48-10 22.24
Shaft 501-7630-548.48-10 444.68
Lockout 501-7630-548.48-10 -22.24
CSK AUTO INC (SCHUCK'S) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 17.39 '
CUMMINS NORTHWEST INC AUTO SHOP EQUIPMENT & SUP 501-7630-548.31-60 379.40
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 324.92
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 86.39
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 297.59
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 891.57
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 45.83
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 -239.98
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 -1,837.63
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 355.03
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 99.15
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 721.46
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 -311.45
DIVERSIFIED INSPECTIONS INC EXTERNAL LABOR SERVICES 501-7630-548.48-10 4,565.00
H 8 R PARTS & EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 159.20
L-27
Page 1 9
-' "~F'^''~
~:~~'
~,,
City of Port Angeles Date: 10/10/2007
Council Expenditure Report
City
; .
/
~,...,.~~.4 From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 91.00
JENNINGS EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 28.49
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 80.71
KAMAN INDUSTRIAL TECHNOLOGIES AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.47
LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 928.83
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 118.70
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 91.06
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 52.57
HURRAY MOTORS INC EXTERNAL LABOR SERVICES 501-7630-548.48-10 167.61
EXTERNAL LABOR SERVICES 501-7630-548.48-10 124.58
NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 96.41
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.80
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.76
OVERALL LAUNDRY SERVICES INC LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 107.94
LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 10.77
LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 107.94
PACIFIC OFFICE FURNITURE FURNITURE, OFFICE 501-7630-548.31-01 319.78
PORT ANGELES CITY TREASURER Fuel-Wheatley 501-7630-548.32-11 50.00
-~~•~~ ~-'- : v..,°~- -° - -~ ~ - -' ' Reimb Parts Purchase-CA °501'=7630-548.34-02 10.00
PORT ANGELES FORD LINCOLN
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02 •
262.72
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -262.72
PORT ANGELES POWER EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 45.46
PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 575.92
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 199.01
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 238.12
EXTERNAL LABOR SERVICES 501-7630-548.48-10 14.04
EXTERNAL LABOR SERVICES 501-7630-548.48-10 27.10
EXTERNAL LABOR SERVICES 501-7630-548.48-10 22.76
EXTERNAL LABOR SERVICES 501-7630-548.48-10 14.04
AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 68.62
EXTERNAL LABOR SERVICES 501-7630-548.48-10 47.70
EXTERNAL LABOR SERVICES 501-7630-548.48-10 47.70
EXTERNAL LABOR SERVICES 501-7630-548.48-10 17.83
EXTERNAL LABOR SERVICES 501-7630-548.48-10 50.95
QwEST 9-14 a/c 36045766840858 501-7630-548.42-10 1.55
9-14 a/c 36045704111996 501-7630-548.42-10 15.05
9-23 a/c 206T302306084B 501-7630-548.42-10 4.65
RICHMOND 2-wAY RADIO EXTERNAL LABOR SERVICES 501-7630-548.48-10 314.36
SME CORPORATION MATERIAL HNDLING&STOR EQP 501-7630-548.48-10 414.52
SUNSET DO-IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 0.83
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02 •
10.23
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 4.87
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City of Port Angeles
City Council Expenditure Report
•
From: 9/22/2007 To: 10/5/2007
Date: 10/10/2007
Vendor Description Account Number Invoice Amount
SUNSET DO-IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.79
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.60
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 10.36
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.86
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.79
EXTERNAL LABOR SERVICES 501-7630-548.48-10 193.98
EXTERNAL LABOR SERVICES 501-7630-548.48-10 ~ -169.44
UNITED PARCEL SERVICE AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 13.18
VALLEY FREIGHTLINER INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -232.41
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 333.73
WESTERN EQUIPMENT DISTRIB INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 362.04
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 14.15
WESTERN SYSTEMS & FABRICATION AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 230.45
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 302.92
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,124.55
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 95.46
Public Works-Equip Svcs Equipment Services Division Total: $13,825.50
Public Works-Equip Svcs Department Total: $13,825.50
• Equipment Services Fund Total: $17,371.38
ADVANCED TRAVEL NAC Security Conf-Strait 502-2081-518.43-10 71.90
INSIGHT PUBLIC SECTOR REPLACEMENT BATTERY, TAPE 502-2081-518.31-60 554.34
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 502-2081-518.31-01 9.01
OwEST 9-14 a/c 36045766840856 502-2081-518.42-10 4.64
9-14 a/c 3604570411199B 502-2081-518.42-10 45.15
9-23 a/c 20673023060846 502-2081-518.42-10 13.94
VERIZON WIRELESS RADIO & TELECOMMUNICATION 502-2081-518.42-10 71.08
Finance Department Information Technologies Division Total: $770.06
Finance Department Department Total: $770.06
Information Technology Fund Total: $770.06
AWC EMPLOYEE BENEFITS TRUST OCT MED/DENNIS PREMIUMS 503-1631-517.46-30 178,725.92
LTD PREMIUM 503-1631-517.46-31 4,996.37
LIFE INS PREMIUMS 503-1631-517.46-32 1,735.83
BALSER, FRED Medicare Reimb-Sept 503-1631-517.46-35 93.50
BISHOP, VIRGIL Medicare Reimb-Sept 503-1631-517.46-35 205.70
CAMPORINI, RICHARD Medicare Reimb-Sept 503-1631-517.46-35 93.50
CLELAND, MICHAEL A Medicare Reimb-Sept 503-1631-517.46-35 93.50
DARLING, GREG Disability Board-Sept 503-1631-517.46-35 124.61
GLENN, LARRY Medicare Reimb-Sept 503-1631-517.46-35 93.50
GOODRICH, RUTH L Disability Board-Sept 503-1631-517.46-35 567.99
• GROOMS, MICHAEL Medicare Reimb-Sept 503-1631-517.46-35 93.50
JOHNSON, DONALD G Medicare Reimb-Sept 503-1631-517.46-35 93.50
Disability Board-Sept 503-1631-517.46-35 31.22
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Page 21
Date: 10/10/2007
City of Port Angeles
City Council Expenditure Report
'`~~ ~_..~' From: 9/22/2007 To: 10/5/2007
Vendor
JOHNSON, HARRY
JORISSEN, ROBERT R
LIND. DARWIN PETER
LINDLEY, JAMES K
LOUCKS,JASPER
MIESEL JR, PHILIP C
98363
ELIZABETH STRAIT
JERRY BENOFF
JOHN HALL
SILVA, MICHAEL L
THOMPSON,BRUCE
WARD; DENNIS H
Self Insurance
Description
Medicare Reimb-Sept
Disability Board-Sept
Medicare Reimb-Sept
Medicare Reimb-Sept
Medicare Reimb-Sept
Medicare Reimb-Sept
Disability Board-Sept
Medicare Reimb-Sept
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
Disability Board-Sept
Medicare Reimb-Sept
Disability Board-Sept
Other Insurance Programs
Self Insurance
Account Number
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-35
503-1631-517.46-35
503-1631-517.46-35
Division Total:
Department Total:
Invoice Amount
93.50
174.19
105.80
93.50
93.50
187.00
34.16
86.50
103.28
-103.28
118.98
246.25
103.28
85.50
80.50
334.00
$188,785.30
$188,785.30
...,_r.~ ..,~.., ~..
Self-Insurance Fund
Fund Total:
188,785:30---~=~
AWC EMPLOYEE BENEFITS TRUST
FIRE RETIREES PREMIUMS
602-6221-517.46-35 •
4,056.30
BRAUN, GARY Medicare Reimb-Sept 602-6221-517.46-35 93.50
Disability Board-Sept 602-6221-517.46-35 117.00
CAMPBELL, MALCOLM D Medicare Reimb-Sept 602-6221-517.46-35 93.50
Disability Board-Sept 602-6221-517.46-35 201.03
CAMPORINI, RICHARD Disability Board-Sept 602-6221-517.46-35 76.00
DOYLE, JERRY L Medicare Reimb-Sept 602-6221-517.46-35 93.50
Disability Board-Sept 602-6221-517.46-35 150.52
RYAN, ED Medicare Reimb-Sept 602-6221-517.46-35 81.50
Fireman's Pension Fireman's Pension Division Total: $4,962.85
Fireman's Pension Department Total: $4,962.85
Firemen's Pension Fund Total: $4,962.85
CHRISTINE HEMP Honorarium 652-8630-575.41-50 200.00
NORTH OLYMPIC PENINSULA Adv-Travel Planner 652-8630-575.44-10 440.00
OLYMPIC PRINTERS INC Paper 652-8630-575.49-60 98.48
QWEST 9-14 a/c 36045766840858 652-8630-575.42-10 1.55
9-14 a/c 360457041 1 1 99B 652-8630-575.42-10 15.05
9-14 a/c 360457353277.58 652-8630-575.42-10 38.35
9-23 a/c 20674185773316 652-8630-575.42-10 57.46
9-23 a/c 206T302306084B 652-8630-575.42-10 4.65
RICOH BUSINESS SYSTEMS-LEASES OFFICE MACHINES & ACCESS 652-8630-575.49-60 15.41 •
PRINTING EQUIP & SUPPLIES 652-8630-575.49-60 23.86
SORENSEN & SORENSEN CONSULTING SERVICES 652-8630-575.41-50 3,333.00
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Page 22
.. ~ 'Fl ql,..
.~~;~;r Date: 10/10/2007
~"„~~'~,,,'~ City of Port Angeles
~_~ City Council Expenditure Report
`~ ~- ~,
---
• ~'~:.,.r~w~' From: 9/22/2007 To: 10/5/2007
Vendor Description Account Number Invoice Amount
SWAIN'S GENERAL STORE INC Supplies 652-8630-575.31-01 9.27
Supplies 652-8630-575.31-01 9.63
Supplies 652-8630-575.31-01 31.76
Esther Webster/Fine Arts Esther Webster/Fine Arts Division Tofa/: $4,278.47
Esther Webster/Fine Arts Department Tota/: $4,278.47
Esther Webster Fund Fund Total: $4,278.47
OLYMPIC COMMUNITY ACTION PRGMS PTB DISTRIBUTION 657-0000-239.91-00 2,964.66
Division Total: $2,964.66
Department Total: $2,964.66
Util Vol Contrib Program Fund Total: $2,964.66
ASSOCIATION OF WASHINGTON CITIES OCT SUPP LIFE PREMIUMS 920-0000-231.53-30 551.60
SEPT SUPP LIFE ADDITIONS 920-0000-231.53-30 18.00
EMPLOYEES ASSOCIATION P/R Deductions pe 9-23 920-0000-231.55-30 396.00
LEOFF P/R Deductions pe 9-23 920-0000-231.51-21 20,970.85
OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 9-23 920-0000-231.56-20 169.85
P/R Deductions pe 9-23 920-0000-231.56-20 1,167.10
PERS P/R Deductions pe 9-23 920-0000-231.51-10 2,969.72
P/R Deductions pe 9-23 920-0000-231.51-11 7,390.37
• ~ P/R Deductions pe 9-23 920-0000-231.51-12 30,842.64
TEAMSTERS LOCAL 589 P/R Deductions pe 9-23 920-0000-231.54-10 3,133.00
UHEAA P/R Deductions pe 9-23 920-0000-231.56-30 581.81
UNITED WAY (PAYROLL) P/R Deductions pe 9-23 920-0000-231.56-10 410.00
VOLUNTEER FIRE ASSOCIATION P/R Deductions pe 9-23 920-0000-231.55-20 4.00
WSCFF/EMPLOYEE BENEFIT TRUST P/R Deductions pe 9-23 920-0000-231.53-20 1,575.00
Division Total: $70,179.94
Department Tofal: $70,179.94
Payroll Clearing Fund Total: $70,179.94
Totals for check period From: 9/22/2007 To: 10/5/2007 $6,503,644.96
.7
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.~
. L-32
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•
DATE: October i 6, 2007
TO: CITY COUNCIL
FROM: B;cCKY J. UPTON, CITY CLERI{ ~/
SUBJECT: APPOINTMENT OIL PUI3L~C SArETI' ADVISORY BOARD MC]VIBERS
Summarys hi June, 2007, the City Council adopted Ordinance No. 3281, reconstituting the Law
1/nforcement Advisory Board and the Medic I Advisory Board into a singular advisory group, the
Public Safety Advisory Board. The Council is now being asked to consider the appointrriei~t of the
Advisory Board's membership.
Recommendation; Appoint the members of the Public Safety Advisory Board as set forth
below. - -- - ...... ~ _ ._ ... .
Background /Analysis: Within the context of the Ordinance creating the Public Safety Advisory
Board, it was established that the current members of the Law &zforcenient Advisory Board would
be members of the Public Safety Advisory Board, utilizing their current terms.. Therefore, it is
recommended that the following members of the Law Enforcement Advisory Board be formally
appointed to the membership of the Public Safety Advisory Board:
Term of Office
Rod Anderson - 3/1/04 - 2/29/08
Alan Barnard. (term expired as of 2/28/07) 3!1/07 - 2/28/11
Leonard Beil (also served on the Medic I Advisory Board) 3/1/05 -- 2/28/09
Joseph Girard 3/1/05- 2/28/09
Maria Pula (term expired as of 2/28/07} 3/1/07 -- 2/28/11
Kathy Steinicamp (term e~rpi-•ed as of 2/28/07) 3/1/07 - 2/28/11
Dennis Wilcox 3/1/OS - 2/28/09
In addition, applications for membership were submitted by Danlei Sterling and Eda~vard
2oble, aa~cl it is recoiiimencled tliey also be appointod to the Public Safety Advisory Boarcl 1'or
the term, 3/1/07 - 2/28/11. Copies of their. applications are attached for your review. Vacant
pos}tions still remain an the Public Safety Advisory Board, and staff will continue to seek a Port
Angeles High School student, a representative of the Port Angeles School District, and a
representative of an BMS agency that operates in the City.
L-33
•
L-34
i~
•
~I~C~Dy~~
WASHINGTON, U.S.A. O7
pity of k'~c~}~Y Angcl~s
Application for Appointment to a ,Board, C~ornr~li ~;~ion, err iT:~~mrraa.tta~::
•
Board, Commission, or Committee to~which you are seeking appointment:
Board or Commission roll Name ~ ~--;.
Applicant Name and General Infiormation
~~,, ^
rirst M;( bast -._~_ -_-._-.
Home street addz•css
City State .Zip Code , . ~ .
Home phone nzzmber Worlc phoneppnumb~erD T
r-Mail Address; ~_ ~ ~, ~ ~' ~.. '~ ^~ i l~.(~ J P l ~. ! f~` ~°.~ r ~ ~ ~ ,
Date of'Birth (To .be completed only Uy applicants #'or Law Enf'oz'cement Advisory I3o:zrd f'or pnr}>oses of
crirninal lz}story check to eusnre .compliance with 2.26.02(1 PAMC)
Certification and Location Infiormation ~c;,~i~ ~n~>
Are you currently a City employee? Yes ~ Are you a citizen of the Uzzited Suites'? ~.../ No
Are yoi~ a City resident'? lle ~ No Do you ow.nhnanage ~i business in the City`? Yes I~o `~
llo you hold auy professional licenses, re6istrations oz' certi Ccates }n any ~elcl (list below)? ~' No
~ -~ C~l~ t 1~~`~-~
.~ ~- C- r r'l1 I G
cldo~c~G~
11re you aware of any conflict of• interest which might arise by your service on a City Board or Co~mniss~on? ;If so,
please explain: ~ L7 ,
• Xn compliance With the American Disabilities Act, if' you will need special accommodations because of a physical
li~nitati.on, please contact the City Clerlc, 417-~163A, so appro}>riate arraugernents can be made,
{AVER}
L-35
~~~~~~/~~~ Nam
Work Experience '
List most recent experience first (or elaborate on a resume if you prefer)
i . ~ tftl L:. •~ i ~ f"~ 1~, ~ ~ 11" ~I Cy c~ N ,c-~r c~ z'~i N ~"
F,mploycr Your Title From (M/Y) To (M/`~
' ~ ~ C c, 7... ~ ~ Q f~1 1 ~1 (~7 ~~'r'~ ~ ~• f <J ~ C t) r~ .~ tJr ,~'~,~4~•1.~- ,
Briefjob description #~4~~~ r'~ L.
2. ~'1 ~ N !~ ~ IUD ~R ~v v/~ ~ ITT' rr~ du ~A~ ~l~rS~A~~`Q~ ~ `~•~~ ~~~ ~'
Employer Your Title From (M/Y} To {M/Y)
Brief}ob description
~1
Employer Your Title From (M/Y) 1'0 (IVt/Y}
h ~ ~ ~ ~f ~.,(~6 ~ ca.C~ C~ ~ ~~?'`
Brief job description
Education
List most recent experience first
1~ r ~ i,~ ~~ u N i ~! c7 °~-~ /r1 Al ~~ Na
I , M ~ ~ J ~1 tv t ~. _._._._..._.-_ -
Iusfstut[on/Location Crec[its earned/Major area of shsdy Graduated?
Institutios~/Location
G c, r 1~ S z.~ ~ r~~ ~ ~.l3 C11--0 ~~
Credits earned,
or area of study
Graduated?
C.~ No
Iustitufiou/I,ocation Credits earned/Major area of study
Graduated?
C!}arifabfe, Social, and Civic Activities and Memberships
List major activities you have participated in cluripg the last fsve years
Urganization and iocation Group's purpose/objective }~ of members
Brief description of your participationn' ~ ~ ~1
Organization ~sn.ti location Group's purpose/objective # of membesrs
Brief description of yous•. participation
nI r
;Why are you interested in serving on this particular T3oard or Commission? j t/V ~~ ~ ~~ "
~.. {~-.~- ~.. f ~ , -~-~-- ,~ rte- ~ ~ _ -
L ~~~~
•
•
•
n, ,~~,,.• 1, ., ,. L... ,,,,., ,7 .... ....... ........._.. _7 .. .._.. ~i_•._,_ , ~ .
What is your unclersta.nding of the responsibilities of this particular Board/Commission'? L~ .. V ~ t~,~ ,jj~ lam.
Please feel Ii•ee to adcl any additional comments you might wish to make i•c ardin~your yip}~Iieation; ~ l`~ ~~~
Applicant Slgnatiu•c
Submit completed forms to; Office of the City Clerlc
City of Port Angeles
321 L~. 5th Street
1'. O. Box 1150
_ Port Angeles, Washington, 98362
])ate -._..
12706 ... . .
L-37
•
~~
L-38
~;`~ WA5.11 ~NGTO N,~U.~S. A',
'~i
Application for Appointment to a Board, Commission, or Committee
Board, Commission, ar Committee to which you are seeking appointment
~ ,
Board or Commission Full Name
.Applicant Name and General Information -
./ ,v ~' t., ,C. ~r-~.~ ~ ~~r cam- __
First //'' // M`I/ Last
Ho tr•eet address ___. ~• -~ ~-"
r
4 ..
City ~ / State Zip Code.
Home phone ntunber~ Worlc phone number L' E~4
I:-MailAddress:_ ~/~[i~'"',t~sq /..O ,~/ ~-
~~ go,,~ co~1
llate of Birth ('~'o be cotnpletecl only by applicants for Law ~nforcentent Advisory Board far• purposes.of
criminal history check to ensure compliance witlt 2.26.020 l'AMC)
Certification and Location Information (C.irclc one)
At'e you ctu'rently a Gity cmp.loyee? Yes ~ ... ~lI`e you a'citizen of the United States? ~ No
A~ you a City rest ent7 '1~ No 'Do you own/matiage a business in .the City'? Yes
~ ~~~ ~
Do you hold a~.iy professional licenses, registrations or certi:ftcates in airy field (list below)? Ycs
Are.you aware of.at~y conflict of interest wliicla.~riight arise by your service. on. a.City Board .or Coimnission? If so,
please explain: /YO
Iii compli~ncc with lh~ America n Disabilities f1ct, if you~will need speoia] accotnrnodations because of 1.physical
limitation.,,plctise contact the.•City Cl~z•lz, 417-4034, so appropriate arrangements can be .m~icle;
• .. , (AVER)
L-39
Work Experience `
List most recent experience frst (or elaborate on a resume if you prefer)
lmployer Your Title From (M/Y) To (M/Y)
_._.. (- H/ Ems" ~~X1 /N I S7"!'c' f=~~0~. p!<"' Yh/~ ~/~E •./~~P~IZT/L/E/~,l'T
Brief job description
2.
Employer Your Title From (M/Y) To (M/Y)
.• • Brief job des~z~iption. ~~
3.
Employcz•
~, ~ ,
Your Title
5
From (M/Y) 'I'o (IvI/Y)
Brief job description
Education ~•
..... List most recent experience first - • ' ' r-~ '
,~~ d
~^ /~
i.~.?~.~7'7-L.~ ~,v/.rv,y/r5~' ~d ~~~.C~n~ ~" ~i1.7/! ~/•'S ~ic/'I ~
" '/~~y .-,.
'ted'?
ad
' - G
Credits earned/Major Area of study
• • • Institution/Location r
ua
__ _ _,...
,.~----A .
ye,
No
+
~' ~ ~/ ~~~~., ~°~G,.L~L-.-~/ r• ~
.• '~ h
~y
TJ ATV •
.
Institutitii~/L't~cation Credits earned%Major area of study Graduated?
. ~ ~ • . ~ Yes No
- - Institution/Location Credits earnec{/Nlajor area of study Gl•adt~ated? '
,..,
Charitabie, Social, and Civic Activities and Memberships ,
Li a~or activities you Dave par4zczpated in durin t~I last fuo years: ,~,,,,~ /'rte ~~ ~ ~'q ~/ ~.--,~, ~~~
~7.~/v~~c~S ,
S
~
iN ~TN~ /`a
ic~ ~ ~
1. ~~'"I~Y/G~. ~d+~lzl~~~S~ D /~./ '"' ~~-/~~CO~/C.l~'N T ~p<., I G~ ~
~ .
.
~
~
Organization and location Group's purpose/objective #~ of members
~7~ Y~/2 ~~S ~ 7' ..~. 5 E.~/~ V L~ f~5 C-ff i'~ / k M Ham/ .~° .
F3rief description of your participation
/
2 -
.
Organization and location Group's purpose/objective tI of members
Brief descriptiop,gf.your participation
Ii aze ou interested in serving on this particular Board ot• Conunission? ~,
W Y"' Y
' ~..~' 7'NF' Py~~~.
~ Cd tir~-/i SS / D ~/ ,~ Fh5 ~7~~-~n1 ~
77 y ~ ~ ~ /1 x2
!a ~'~"T'Y 1C t~~~ ~v ~.? ~ 7.~0
_
,
~.
1i~! c ~ v ~ ~ 7-'/~ ~ F/ fL 6" ~ ~~ry~,r~~•-.~.»•-u~- ~~~''~Z ~°.5' E~t7"A 7"'r orb ~L~Lc.h`
~i~Y~R)
• What in your background or experience do you think would help you in serving on this Board:. ./-~~ V /~~, s~2 VEv
• ~~~.~~ C~ ~ r - G'am' 7-
fS~l o rv ~. ~ V ~ ~ ,q-n! ~D ~"X G~"Fz I'Eti/G~__ _ ~ 7'~/fF- ~ ~D ~ ,rz..z7 ,
What is your understanding of the responsibilities of this particular Boac•dlCoimnissioii7 `~ ~jGy'' ~~_
u,~z E5
Please feel free to add any additional comments you might wish to make regarding your al~plication;~~~~c,.~ 7--
~f C ,~'~CI ~"7~ i P,~ 7".~~ ~(.JLTi'.' ~' a' C E L,c~~~ r` ~:.9 ® ~2 ~ ht % P ~?~
,T~,~~77%r'A r~.t> F~/P~.O y',~~5 ~F' .Z CF1N ~.5,~ y5 r- iiy 19iy Si ~c.~~ ~! „~'
~E"M.~/ iy 19 V.~J f.f. A~ •
Appllcaa~t Signatiu•e Dat
Submit completed forms to: _ Office of the City Clerk
City of Port Angeles
321 E. 5th Street
P. O. Box 1150
Port Angeles, Washington, 98362 12/06
.. ,. ...
•
L-41
•
•
L-42
•
•
DATE: September 16, 2007
TO: CITY COUNCIL
NGELES
FROM: TERRY K. GALLAGHER, CHIEF OF POLICE
SUBJECT: WASHINGTON STATE .TUSTICE ASSISTANCE GRANT FFY 2007
Summary: The Washington State Department of Community, Trade and Economic Development
(CTED) has made a FFY 2007 Justice Assistance Grant available to the City of Port Angeles
through the Local Distribution Grant Program (LDGP). The LDGP is a state continuation of the
federal distribution of Justice Assistance Grant (JAG) funds and allows a limited number of cities,
counties, and tribes additional funds to address local criminal justice issues. The City of Port
Angeles is to be awarded $9,999.00 in this annually occurring grant, an amount similar to past
years. The grant application deadline is October 30, 2007.
Recommendation: Authorize the Mayor and City Manager to sign the grant application and
allow the City to accept the $9,999.00 grant award.
Background/Analysis: Washington State's Department of Community, Trade and Economic
Development makes grant funds available to local jurisdictions on an annual basis to address
designated criminal justice issues. This year's grant is intended to assist both law enforcement and
the city prosecutor in furtherance of their public safety mission. To that end the grant award, if
approved, will be split between the Police Department and the Office of the City Attorney.
The Police Department intends to use its share of the grant award to fund the purchase from
Lexipol LLC of a complete, professional Policy Manual that is based on the latest federal, state
and local best practices and current case law. The manual is indexed for State or National
accreditation and will facilitate the Police Department's goal of maintaining its current State
accreditation while insuring that PAPD policies are consistent with national standards and
practices. As part of the purchase from Lexipol the Department will also receive daily training
updates for use at roll call briefings so that Department personnel can base decision-making and
performance on a professional, defensible policy, written and updated to the highest of law
enforcement standards.
The labor costs currently associated with policy development and revision will decrease as a result
of this investment. Additionally, the Department will be able to cancel its subscription to the Line
of Duty training material currently being utilized at an annual cost of approximately $1,500. Labor
• costs associated with maintaining accreditation should also decrease substantially.
Pw_~o~.oi ~R~~~sedo~~2oioa~ L-43
The City Attorney's office intends to purchase a laptop computer a-~d associated software to
enhance the ability of that office to prosecute and track Domestic Violence cases. A laptop will •
allow for information pertinent to a DV prosecution to be available in the courtroom when it is
needed as opposed to the current situation where necessary material might not be readily available
at the critical time. Further, the prosecutor will be able to communicate electronically wit11
domestic violence and mental health support agencies from the court which further enhances
victim services. Legal research can also be accomplished from the court so that prosecutions can
be handled more effectively.
The purchase will allow the City prosecutor to function more efficiently and effectively in
addressing the domestic violence related needs of our community members.
•
•
L-44
•
•
NGELE
W A S H I N G T O N,
CITY COUNCIL MEMO
DATE: October 16, 2007
TO: CITY COUNCIL
FROM: Glenn A. Cutler, Director of Public Works & Utilities
SUBJECT: Revision to Exhibit E, Bonneville Power Administration Power Sales Contract
Summary: Some minor housekeeping changes are necessary in our BPA power sales contract.
These changes are necessary due to the recent disconnection of the Elwha and Glines transmission
lines from their inte~~connection to the City's points of delivery.
Recommendation: Authorize the Director of Public Works and Utilities to sign Revision 1,
Exhibit E to the Power Sales Contract between the City of Port Angeles and the Bonneville
Power Administration, and authorize future minor changes to this exhibit.
...._.._._.. .J
Background/Analysis: On August 14, 2007 the electrical transmission lines from the Elwha and
Glines Canyon hydroelectric generation were disconnected from the transmission system serving
the Nippon mill in Port Angeles. The Elwha generation is now connected to Clallam PUD's
system at Laird's corner and is delivered to BPA through the PUD's transmission system.
This revision to Exhibit E of our power sales contract removes these points of delivery and points
of measurement from our contract. This revision will also revise the name of the point of delivery
from Daishowa to Nippon.
This issue was discussed and approval was recommend by the Utility Advisory Committee at their
October 9, 2007 meeting.
C:\DOCUME-1\tpierce\LOCALS-1\Temp\XPGrpWise\BPA Po.+~cr Sales Contract Exhibit E Revision.doc
L-45
•
...... •
C
. L-46
•
J ( ./ ~.. / .~~
DATE: October 16, 2007
TO: CITY COUNCIL
NGELES
FROM: BECKY J. LIPTON, CITY CLERK
SUBJECT: APPOINTMENT OF PUBLIC UTILITI' DISTRICT REPRESENTATIVE TO
PORT ANGELES FORWARD COMMITTEE
Summary: For quite some time, the Port Angeles Forward Committee has had no representation
from the Clallam County Public Utility District No. l . The P.U.D. would like its current General
Manager, Doug Nass, to serve as the representative to the Committee.
Recommendation: Appoint Doug Nass, General Manager of the Clallam County Public
Utility District No. 1 to the membership of the Port Angeles Forward Committee.for..the
unexpired term ending February 29, 2008.
Background /Analysis: The Port Angeles Forward Committee is dedicated to creating a strong,
economically and culturally vibrant community that will enhance the lives of our citizens by
leveraging private sector investment in Port Angeles; facilitating input from stakeholders to create
a consensus, strategy, and vision for development and implementation of a Port Angeles Forward
Master Plan; providing communication between stakeholders; recommending actions to encourage
private investment and stimulate the economy and livability of the community; and identifying and
resolving barriers that hamper the ability to achieve committee goals.
To that end, it is important to have representation from various organizations throughout the
community, to include the Clallam County Public Utility District No. l . The Port Angeles
Forward Committee has been without representation from the P.U.D. since the departure of Dennis
Bickford as General Manager. The City is pleased to again have P.U.D. representation in the
deliberations of the Port Angeles Forward Committee.
L-47
•
DEPARTMENT`OF COMMUNITYDEVELOPMENT
BUILDING DIVISION MONTHLY PERMIT REPORT
~ ~i
SEPTEMBER 2007
CATEGORY JAN. - --FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. 2007 YTD 2006 YTD
RESIDENTIAL-NEW
..MODULAR/MANUFACT.
..............................................
Value
SINGLE FAMILY
....................................................
Value
................................
10
................................
$869,964
................................
6
................................
$1,109,870
..................
~~~~~~~~~~~~~~~
5
................
$638,234 ........... ~ ...............
~~ $176,540
5
~~~8988,281 ............................
3
$544,047 .............. ~
................
$59,120
8
$1,398,746
...........................
5
,8964.510
..............................
7
51.012.789
.............................
$1328,000
.A1 45fi 599
...........................
..........................
.......................... 4
..................................
E367,660
57
"""""""""""""""""
ea o0o evn 8
....................................
$429,996
60
""""""""""""""""""
m .oe ~..
AGGt55VKIE5 1 12 4 5 6 3 4 8 1 44 ~~ 14~
.....................V..lu ...................... ............................................................................................................ .
a e $18,738 $137,390 $62,000 $69,664 $99.840 $35,500 $40,160 $183,276 $3,800 $650,368 $606,920
COMMERCIAL-NEW
....................RETAIL...............................~...................._.;..__2_...._..............................................................................................................................................................................................................................................._.._.._ __ 4 1
DRINKING/DINING
1 ~ "-° "'°°
....................................................
Value ................................ ................................ ............................
..... ............................... ............'.............. ................................ ............................
S5, 000 ............................... .............................. .................... ........ ........................... ........................... ................ ~.. .
..............
$5,000
....................................
AUTO/SERVICE
....................................................
Value ................................ ................................ ................................. ............................... ................. .
..........
$25,000
................................
............................
...............................
..............................
....................
........
...........................
...........................
..................................
E25,000
....................................
INDUSTRIAL
Value
..........................
...............................
..............................
....................
........
...........................
...........................
...................................
.. 0
~~~~~~~
~~~~~
E1,945,450
PUBLIC -NEW
SCHOOLS/HOSPS/GOVT 2 3
....................................................
Value
................................
................................
.........
.......................
$9.600, 045
...............................
............................
................................
$3,340.717
............................
...............................
..............................
....................
........
...........................
.......................... 5
.
.................................
$12,940,762 2
....................................
022
E8
474
CHURCHES
....................................... ,
,
.............
Value ................................
................................
.................................
...............................
.
...........................
................................
............................
...............................
..............................
....................
........
...........................
...........................
...................................
....................................
RECREATION
....................................................
Value ................................ ................................ ................................. ............................... ............................ ................................ ..
..........................
...............................
..............................
....................
........
...........................
..........................
..................................
..........
..........
539, 000
REPAIR 8 ALT.
RESIDENTIAL
.................................................... 40
................................ 35
......................
........ 46
................................. 34
............................... 47
............................ 52
................................ 55
...............
.
.
. 39 37 385 344
Value
$186.543
$199,225
$239,547
$341,922
$752,239
$579,644 .
....
...
..
$432,502 ...............................
$250,961 ..............................
$178,039 ............................ ........................... .......................... ..................................
$3,160,622 ....................................
080
255
E3
COMMERCIAL
.................................................... 5
................................ 9
.............. .
................. 13
................................. 20
.......................... 12
............................ 13
................................ 14
............................ 9
..
. 13 108 ,
,
89
Value
$46.965
$96,211
$1,866,441
$558,468
$191,401
$294,733
$161,145 .
...........................
$232,482 ..............................
8182,584 ............................ ........................... .......................... ..................................
$3,630,430 ....................................
932
662
E2
PUBLIC
.
3
..............................
............................
4
................................
2
....................
2 ,
,
Value
$1,077,319
$737,576 .........
$15,000 ...............................
$47,986 .............................. ............................ ........................... ........................... ...................................
$1
877
881 ....................................
DEMOLITION /MOVE
................................................... 2
.............. 3 5 3 4 5 4 1 z ,
,
ue
..................
$500
................................
$1,150
.................................
$10,300
...............................
$22,200
............................
$173,000
................................
816,500
............................
$2,850
...............................
$5,000
.............
...............
814,300
............................
...........................
............. .
............ 29
..................................
$245,800 19
....................................
$112,900
BUILDING TOTALS
.BLDG PERMITS
.......... 61
............................ 67'
................................ 75
................................. 72
............................... 73
............................ 89
................................ 85
.................
. 66 62 0 0 0 650 561
.„..,CONST. VALUE
E2,380,870
$3,534,346
$12,416,567
$3,234,394
E1,785,527
$6,462,536 .
.........
$1,621,167 ...............................
$1,732,494 ..............................
$1,967,252 ............................
SO ...........................
$0 ..........................
$0 ..................................
$35,135,153 ....................................
$31037219
BLDG PERMITS FEE E31,731 E44,782 $94,990 E55,376 E29,976 E76,934 $29,607 $35,830 $27,069 $426,294 E337,566
•
_, .. . _ •
C7
_ M-2
•
2007
July -September
Quarterly Regort
PoRTAivc.r,~.~~s
FIRE DEPAR'T'MENT
•
It is the piu•pose of the Port Angeles Pire Department to
improve the gnalit;y of life for the citizens and visitors of the
City while provicliug a broad range of services desiglied to save
lives and property.
During September, Port
Angeles firefighters were
able to accomplish
specialized training within the
old PA Lanes Bowling Alley.
Howard Ruddell of Ruddell
Auto owns the building and
allowed our firefighters to use
the structure before it is
•
M-3
PAFD Quarterly Report, July -August -September, 2007 Page ~ of s
PAFD Quarterly Report
July, 2007
erations
O 2005 2006 2007 % increase
p or decrease
over
previous
year
Total number of calls to date 1,784 1,911 2,209 15.5 1
Total Medic I atient contacts to date 1,455 1,600 1,811 13.1 1
Total number of volunteer firefighters 627 901 1,637.84 81.7 i
hours of service to date
Average daily responses per crew this g.4 9.0 10.4 15.5 1
month
August, 2007
Operations 2005 2006 2007 % increase
or decrease
over
previous
_ ..~~.... year
Total numbcr of calls to datc 2,103 2,198 2,510 14.1 1
Total Medic I patient contacts to date 1,727 1,837 2,042 11.1 1
Total number of volunteer firefighters 739.25 1,147 1,890.84 64.8 1
hours of service to date
Average daily responses per crew this 8,6 g,g 10.3 l7 1
-nonth
September, 2007
Operations 2005 2006 2007 % increase
or decrease
over
previous
year
Total number of calls to date 2,379 2,448 2,793 14 1
Total Medic I patient contacts to date 1,955 2,050 2,282 11.3 1
Total number of volunteer firefighters 811.5 1,296 1,940.34 49.7 1
hours of service to date
Average daily responses per crew this 8,7 8.9 1.0.2 14.6 1
month
•
•
M-4
PAFD Quarterly Report, July -August -September, 2007 Page 2 of 5
• Operations
The summer months were busy for our response crews. We responded to a number of significant
events, including a very large wildland fire at the west end of the City. Situated in timber
between the west end of the airport and the transfer station facility, this 8-acre fire was
suppressed by our personnel, as well as firefighters from Clallam County Fire District 2, the
Department of Natural Resources and Olympic National Park. Department of Natural Resources
firefighting personnel were on the scene for several days mopping up hot spots.
In another significant incident, we responded with the Port Angeles Police Department to a
multiple vehicle accident at the intersection of Race and Lauridsen. A large motor home,
descending from Hurricane Ridge, apparently lost braking power, hit several vehicles and
plunged over a 20' embankment. Emergency crews transported I4 injured persons to the hospital
and unfortunately the driver of the motor home passed away. The family using the motor home
was from out of state and when a call for help went out to the community the response was
overwhelming. Although this was a tragic accident, it was gratifying to see the positive response
of the community.
We have completed the long specification and approval phase and have gone out to bid for a new
emergency response vehicle. This new vehicle incorporates a mobile breathing air compressor,
breathing air support equipment and light rescue tools. The new vehicle will replace two existing
vehicles that are well beyond their useful life spans. The breathing air compressor will be funded
through a federal grant. if the bid process is successful, we Hope to take possession of the new
vehicle in the Spring of 2008.
Ongoing discussions continue with Clallam County Fire District #2 with regard to our plans to
share reserve fire apparatus and administrative space. Through this potential agreement, the City
would make use of available space in an outlying District station for storage and the District
administration would move into available space at the Port Angeles fire station. In addition, the
City would be able to surplus a fire engine by making use of a District reserve engine when
necessary.
We are very excited about the upcoming implementation of an entry-level supervisory level here
in the Fire Department. After several years of preparation and planning, we are getting ready to
administer an assessment center that will select four new Lieutenants for the Department. The
addition of Lieutenants will enable the Department to meet a number of goals such as: ensuring
that there is always a qualified officer on duty, providing a means for the redistribution of
Department work and establishing a legitimate succession and advancement mechanism for
personnel.
r~
M-5
PAFD Quarterly Report, July -August -September, 2007 Page s of s
July, 2007
Prevention 2006 2007
Fire and life safety inspections to date 776 505
Permits/Plan reviews to date 96 73
Number of fire investi ations erformed to date 6 10
Number of ublic education contacts to date 355 658
August. 2007
Prevention 2006 2007
Fire and life safety inspections to date 859 608
Permits/Plan reviews to date .102 82
Number of fire investi ations erformed to date 7 10
Number of ublic education contacts to date 378 658
4entemher_ 2(ln7
Prevention 2006 2007
Fire and life safety inspections to date 877 710
Permits/Plan reviews to date 116 91
Number of fire investi ations erformed to date 7 10
Number of ublic education contacts to date 390 714
Prevention
Once again, it has been a busy summer for new construction. The fire prevention division has
been working closely with contractors who have been completing some major projects and
starting others. Some of the major projects have been a new commercial mall on Del Guzzi
Drive, a new Walgreen's, the large Family Life Center at Independent Bible Church, the Science
acid Technology Building at Peninsula College and a number of new subdivisions. Work has
begun on the new Peninsula College Library/Administration Building and the Port of Port
Angeles has started work on replacement of a number of their floating piers at the Boathaven.
•.. _
M-6
PAFD Quarterly Report, July -August -September, 2007 Page 4 of 5
July, 2007
Trainin 2006 2007
Career personnel: Total number of training hours to
date 20 career firefi hters 2,044.25 1,964.75
Volunteer personnel: Total number of training hours to
date 688.25 * 3,218.5 **
Number of citizens trained in CPR to date 450 275
Number of citizens trained in first aid to date 306 155
* 21 volunteer firefighters
** 59 volunteer firefighters
August, 2007
Trainin 2006 2007
Career personnel: Total number of training hours to
date (20 career firefi hters) 2,385.25 2,116.75
Volunteer personnel: Total number of training hours to
date 857.25 * 3,412 **
Number of citizens trained in CPR to date 490 323
Number of citizens trained in first aid to date 323 184
* 21 volunteer firefighters
** 59 volunteer firefighters
September, 2007
Trainin 2006 2007
Career personnel: Total number.of training hours to
date (20 career firefi hters) 2,625.25 2,524.25
Volunteer personnel: Total number of training hours to
date * 913.25 * 3,546 **
Number of citizens trained in CPR to date 534 372
Number of citizens trained in first aid to date 355 233
* 21 volunteer firefighters
** 59 volunteer firefighters
M-7
PAFD Quarterly Report, July -August -September, 2007 Page s of s
Training
We have been having outstanding participation and success with the new Technical Rescue Team
training. The team is made up of personnel from the Port Angeles Fire Department and Clallam
County Fire District #3. Team drills are held in various locations between Sequim and Port
Angeles, as well as at the Kitsap County Readiness Center.
Six of our personnel recently completed an intensive Fire Officer I course. This course covered a
broad range of topics and included a comprehensive testing component. Earning this nationally
recognized certification is quite an accomplishment. Congratulations to Captains Keith Bogues
and Jamie Mason, Firefighter/Paramedics Jake Patterson, Rob Gunn and John Hall and
Firefighter Kelly Ziegler!
City Light and .the Fire Department received manufacturers training on the servicing of our new
All Hazard Alert and Broadcasting (ARAB) tsunami-warning siren. The siren, located on Marine
Drive, is capable of broadcasting both tone and voice alerts. The training was excellent and the
onsite test went off without a hitch.
•
•
M-8
•
ECONOMIC DEVELOPMENT COUNCIL
A PRlVATENON-PROFIT CORPORATION WORKfNG POR DGSlNESSES fN ClALLAM COUNTY
102 E F~•ont Street, 2"d Floor • PO Box 1085 • Port Angelas, WA 98362 ~ ._~~ __~
City of Port Angeles Contract Report
July to September 200'7.
1. Describe the resdlts of the EDC's effoa•ts to ipnplernent the region's economic development
strategies.
RESPONSE - In the months of July, August, and Septembet^, .the Clallam Economic.
Development Council participated in the follo~~ing:
July -
• Met with ACTI to introduce the services of Washington 1Vlanufacturing Services (WMS)
to Shawn Watson. Michael O'Bryon of WMS took a tour o£ the facility, was briefed on
ACTI's Lockheed-Martin relationship azid discussed WMS's aviatiozi specialist, Ray
Wallace,
• Participated on the Coastal Loan Board that awarded Armstrong Marine a 'working
capital loan in order to respond to. a.USCG contract. introduced WMS; Michael
O'Bryon, to Armstrong Marine's CFO, Mike Raiziey
• Met with.North Olympic Peninsula Skills Center Director; Jacob Jackson, initially to
discuss the Skills Center's issues and opportunities. ~ T11ez1; arranged a meeting. with Brian
Walsh; Clallam networks Education Clusterchair and Jacob Jackson.to discuss the
direction: of the 2007-08 Ed Cluster projects;
• Attended Access to Healthcare meeting. Topics included a continuing discussion of a .
healthcare insurance pool for the county's businesses. ~ .
• Attended PA Forward iri order to be aware of the important projects and topics
concerning Port Angeles.
• Attended PADA's Morning 1vlingle and then met with President Kevin Thompson to
discuss downtown Port Angeles and the Main Street Appz•oach .
• Very involved in renovating .the regional economic development organization, the
Peninsula Development Association. Contributed the Clallam perspective to both the
2007-08 Planning Grant and Comprehensive Economic Development Strategy document.
• Attended USDA Rural DevelopmentlSBA funding workshop and wilt bring panel to a
September Bankers' Fortizn.
August -
• Continued to meet with ACTI to facilitate the services of Washington Manufacturing
Seivices with Shawz~~Watson.
• Attended~North Olynxpic.l?eninsuia Skills Center,Adzninish•ative Council.
• Very.involved in reziovating the tegioina.l economic•development organization, the
Peninsula Development Association, Contributed the Clallam perspective to both the
200'7-08Planning Grant and Comprehensive Economic Development Strategy documont.
Rhone: 360.457.7793 • Fax: 360.452.9618 • Web: www:clallam.org. M-g
CLAl1AM COUNTY ECONQMIC [~EVELOPMeNT CQUNCIL Port AngelesArea Activity Report - 3r4 Quarter 2007 ... cont.
• Met with Darla O'Comior (USDA Rural Development Rural Housing and Community
Programs) and Mark Bowman (Shorebank Enterprise Cascadia) to discuss general
progr•~xn information and twa specific client funding needs including Gales Addition
sewer hookup assistance.
• Developed industrial/business recruitment program
September -
• Attended North Olympic Peninsula Skills Center Administrative Council.
• Very involved in renovating the regional economic development organization; the
Peninsula Development Association. Contributed the Clallam perspective to both the
2007-08 Planning Grant and Comprehensive Economic Development Strategy document.
Awarded Planning Grant $50,000
+ Presented industrial/business recruitment program to several contract partners
• Participated in September's North Olympic Peninsula Skills Center Administrative
Council. Discussed new business model.
• Testified before the joint Coua~ty Commissioners' meeting on regional economic
development topics, specifically, Peninsula Development Association.
• Participated on Todd Ortloff show oil topic of rural economic development.
2. Identify newv investments macle.in tl~e long-term economic growth.of the region as part of the
above strategy this quarter.
RFSPONSE•
July - No known activity in CEIZB funding. No known activity in Opportunity Fund (EDC
Administers this fund}
Apparent growth:
- Hartenagel's
- Terminal 7, Port of PA, $350,000
• JWMarina, $150,000 upgrade .
- Fairchild. Airport, $1 million (FAA) airport upgrades
- Walgreens
- Starbucks complex next to Best Western
- OMC's capital projects
- The Landing remodel
- 'The new liquor store on Front Street
A~ugi~st - No known activities in CERB funding or Opportunity Fund.
Apparent growth: No latown new developments added.
September -Authored and awarded two grants (CTED $70,000/USDA $50,000) for Clallam
Bay/Sekiu community.
Appa~•ent growth:
- Walgreens development apparently moving forward.
•
P~~~~4
CLALLAM COUNTY ECONOMIC DEVELOPMENT COUNCIL
•
Port Angeles Area Activity Report -.3~d Quarter 2007 -cont.
3: Identify new businesses recruited to be EDC members this past month.
RESPONSE;
July - n/a for July 2007; renewals for 2007-08 $8,075
August -Dan Williams, Canopy Tours
September -Successfully ran a fundraising golf tournament at the end of Septeiriber to
showcase Clallam EDC.
4. Small business support.
RESPONSE; .
3"`~ Qaarter
- 4 businesses attended (SCORE) appointments.
- 2 jobs created
- 2 brand new business ideas explored
- Responded to approximately S5 business inquiries requesting funding resources, job
referrals, eta.
- Responded to approximately 1 demographic requests i
• Working with Angeles Composites Technologies, Inc. regarding funding and technical
assistance resources (CERB and Washington Manufactiiring)
• Continue to facilitate Battelle in its application for an (Major Industrial Development)
MID designation,
• Assisted Battelle in initial application steps for Innovations Partnership Zane designation
• Discussed with CBI their role in the Innovations Partnership business plain
• Met with Dr. Hart Hodges; Director WWU's .Center for Economic and Business Research
in order to develop a working relationship with a university.
AngYZSt -
• Continued working with Angeles Composites Technologies, Inc.
~ Partnered with Battelle in applying for Innovation Partnei:ship Zone designation including
Pacific Noz~lzwest National Laboratories and Peninsula College
September -
• Continued working with Angeles Composites Technologies, Inc.
• Continued facilitating Battelle in its application for an MID designation and.Innovation
Partnership Zone designation that includes Peninsula College as a paz=tner.
• Briefed USDA Rural Development, Sharon Exley, and CTED, Lynn Longan and Port
Angeles business issues and opportunities. Accompanied them to scheduled business
introductions. Briefed CTED Business Retention and Expansion representative, Ken
Olsen, on local business projects.'
p{~ 3~ o~I' 4
• Facilitated Olympic Micxoloan Fund loan to local PA entrepreneur.
III GLALLAM CQt1NTY ECONOMIC DEVfiLONMENT COUNCIL Port Angeles Area Activity Report -.3'd Quarter 2007 -~ cant: .
•
• • Facilitated Olympic Microloan Fund loan to local PA entrepreneur.
• Facilitated meeting with Nippon Industries, Harold Norhind, and Washington
Manufacturing Sewces Representative, Michael O'Bryon regarding BRA high demand
rate charges.
• Identified desired industries through NAICS
• Cross referencing information from Washington State Department of Labor and
Department of Revenue
• Maintaining a`database beginning with new 2007 business information
• In August acid September resea~•ched and added to new business databasel4 new
businesses (see attached).
... •
•
P~ ~~~4
•
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,! TO NAC~ir R~CE.JVC~ r E E i ! .r, .. .
~SEL-`.:. "~:"' ~1!,:,;,.,i e~!..ti;Et::! "~ Count
"i THIS YR TO DATE {TONS) 13,441 : :i(~~;t~;'ta!s:~yl~ y Recycling
.:!aG[i e5[Si If.d 42.1% :?i!~ 4.6%
' LAST YR TO DATE (TONS 38,717 ,tEl: ~~ '. ~
7 J / S 6 7 8 9 10 11 12
1'12006 e~ 2007
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E 1161 r 1 Ei 3tpE Sr i a +f:; LAST YEAR TO DATE M Kwh 57.5088 EEii~ +; „ hi ! E~
,,,•,....,., _...:.. !{sx,....•..,.•..:!.._._~J......:.~..?9d..' ... .........:THISYEARTODATE(MKwhl 58.4966~.L.,_
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• PUBLIC WORKS & UTILITIES DEPARTMENT
QUARTERLY REPORT
, :.:~. . , ...r , ~ - ...-.. , - , ~ s, . n.: VV~~E~.Biditk ~tlw,:,...... .-~ ....... ........ ..n
, ..... .... .. 1..
' Responded to customer service requests
` Repaired 28 water servbe leaks
` Repaired four water main breaks.
' Replaced 172 water meters
" Performed required Dept. of Health testing
" Inspected reservoirs and pump stations
' Performed utlifly locales as requested
" Responded to molar reader requests
" , Assisted Water Division with water leaks utilizing Vector truck
" Assisted Llghl Operations, Wastervrater Treatment Plant, & Water Quallly crews
" Worked with Washington State Department of Transportailon
' Performed utility locates as requested
' Root Foarnod 25 gallons; Assisted WWTP to repair Clarifier chains
" Inspected CSO sues
` Hooked up decant hoses at the "Z" wall
" Vectored pole Boles for Olympic Elecirla to reroute Nippon power Ilnes
' Sent Pump Station #7 pump In for repair
" NPDES report showed plant design loadings exceeded permit levola Aup & Sopt
" Worked with local dischargers on pretreatment Issues and did some Inspecllons
" Performed process controton secondary treatment system
' Completed monthly0 & M on laachate collection and treatment systems
Conducted CSO sarripling and Inspections per new Pollution Prevontlon Plan
Attended microscopy olassos, pretreatment, and PNCWA conferenoes
' pept of Ecology conducted an industrial slormwater Inapscllon at land811
" Dralned,.cleaned, and did annual Inspection on North and South Aeration Basins
" Installed radar tevelindlcator for trial on West Digester; cleaned boiler for Inspoctlon
' Dralnod and cleaned VVesfsecondary clarifier for annual Inspecllon
" Land applied 223 wet tons of class B blosollds to perrriltted farmland
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::.:::::: 1 ....tl.... _,.:....: .. ~.... __..
" Completed fencing contract for the Decant Facility
" Regional Transfer Station and Blue Mountain drop box recycling: 340 tons
Tons collected; 214 recycling, 368 yard waste, 241 cardboard, and 63 glass
' Jolnl Solid Waste Advisory Board mestings
" Received Decant Fa6111ty permit; Rsvlsed Solid Waste Ordinances
' Solid Waste Advisory Committee meetings; Public Works Safety mestings
" Scheduled E-Waste Event
' Quarterly meeting with Waste Connections
,:
Yil.l•~~: ... .' .. ... 1 rl ~:S?, J... .~~~E~~41. 9:~~~! ~r '~I.~~:.: F.h~t~ ... .rr~.i.. _:.'~~~~R'i
` Repaired asphalt and concrete utility cuts; Patched potl~olos citywide
" Watering, woecling of downtown~plantera; Prepared for fall plantings
' Repaired sidewalk trip &-tall sites; MaJor 60 ton asphalt patch on Wesl 18ihSt
" Traffic control for Independence Day parade; Continued slormwater malntenanc
' Removed HR fence at Civb Field and renovated field for football
` Prepared Shane, Volunteer, Civic, and Elks ilelds for soccer
` Assisted with burials, ground maintenance, and equipment servicing at Cemetci
" Turf mowing, weed eating; and repairing Irrlgotlon systems at park facllltlea
' Ctlywldo•mowed/gradedlgravelstl/ground/oducledlswopUappllod herbicide
" Repaired guardrail and cleaned up wreckage at Race St accident
` Repaired 3 driveways on Melody-Lane for-Light Operations
" Prepared for Pepsi Tournament at Lincoln Park; Finished 6th & Oak St Playgrpt
' Beautlficatidn -Continued maintenance of plants/flowers and atrium Improveme
' Sports maintenance-Closed out softball season; Turned off irrigation systems
General sign, building, and key rtialnlenance, and curb.palnting -citywide
' Installed memorial benches for Recreation; Poured front pad of Loomis restrooti;
' Performed trafflo control for varlaus Slroet maintenance aclivltles
" Aaslstod Soroptinilstaand.DNR on Rock moving Ceremony at'EStuary Park
' MaJor 60 ton asphalt patch In tat St alley Eunice to Albert Street
" Installed 100 feet of channel drain for the decant confer
' Traiflc control for Slralt Thunder hydroplane race event
Monthly crew safety mestings; TeUgate safety meetings al Job sites
rt::~,t'i9iai'i::jalfr 4t1I4f4H' i t '~ er + ~~r ... FI -al- ~ 1 ~~ n~ t - ~-~~
:.,..i~altarld ikr i::~ . ... :..,.I... ~~~ ' :...al.F:i... ~x'f{~~t . ,...,::~
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" Test ran, modified, and In-Serviced Trommell screen unit "
" Upfit and Ih•servlcod crewcab pickup for Streets "
' Reassigned and redesigned F-550 from Fire for Street division's use '
" Continued process of preparing equipment for the upcoming snow season '
` New Fleet Manager started work on August 13, 2007 "
"
A "
."t.+Fli,Y~rr.r__ r.... ~~a.4~t..:~.4~r;l,t;`+>'.,tttcSAt~~ ,~.t~~Y .;~,! ..:.:.... .:...._~~L !_::a
" Relocation of underground Gateway Plaza '
` Laurel Street Substation 7•year maintenance "
" Transfer of Nippon Paper Iransmisslon Ilne from Elwlta Dam to BPA '
' Transfer of Airport customers from PUD to City '
" Rebuilding portion of underground supplying the Plaza mall "
" Underground extension to clear 8th St bfldge Conshuctlon "
30 Lol subdivision on Juniper Lane; New service to Welgreens "
•
8th Street Bridge Replacement conslrucllon support
Eriokson Park Tennis Courts consiructlon support
Elwha Dam removal mitigation support
Senior Cantor Addition consiructlon support
Gateway ProJact construction support
slormwater Phase II program Implemeniatlon
Private Devolopmonts construction fnspoctlon
Landfill Shoreline Stablltzatbn construction support
Landfill Closure conslrucllon support
Eastern UGA Sewer Extension conslrucllon support
Light Operations Relocallon effort support
Subdivision Rovlows support
Phase I CSO Protect design support
Downtown Phase III and Laurel Street Sidewalk contract award
Ecology CSO Loan Applloatlon
Ecology slormwater Grant Application
Completion of CSO Annual Report
Negotiating Amendment to CSO Plan with Ecology
Completed Obtaining DNR Outfall Easements
M-15
City o#' Port Angeles
Recreation Division Activities
Third Quarter 2007
July 1st -September 30th
Pre-IC Play Zone
After School Progratn
1 Blood Drives
Chccrlcading Program
Chccrlcading Spaghetti Need
Rcc, X'Press Sommer Program
3 Private Weddings
Volleyball
Men's Basketball
Franklin School Sock Hop
Daddy/Daughter Dance
IChallam Counseling 8`~' Annual BBQ
Pickleball
Country Western Linc Dance
•
•
•
•
•
•
• Exhibition; Visitors to Art Outside
• Exhibition: Additional Outdoor Visitors to Art Outside
• Exhibition: Anne Hh~onedale
• Event: Anne I-Iirondale Opening/Lecture
• Event: July 4"' Parade
• Event: Art Ranger Tour
• Event; Docent Luncheon
• Event: Courtyard Dinner
• Event; Two Weddings
• Event; Andre Ferriante Concert
+ Meetings: Trustee Board, Friends Board, Joint
Committee
• Outreach Programs: Arts in Action
• Outreach Program; Jake on ICONP
• Outreach Program; Streamfest
• 287 Individuals volunteered their time.
• 55 Alive Defensive Driving Classes
• Retired ICiwanis
• Clallam County Historical Society
• Ballet
• Council
• Amalgamated Transit Union Meeting
• Olympic Paddlers
• Great West '
• Youth Soccer Board Mccting
• Recreation Staff Meetings
• Peninsula Land Trust Meetings
• After School Rec. X'Press
• Clallam County Health & Human Services
• North Olympic Salmon Coalition
• North Olympic Library
• Yoga
• Port Angeles Swim Club
• Lumber Traders
• Football Officials
• Human Resources
• Open House/Pohice Chief Interviews
• .North Olympic Basketball Association
• State Board of Industrial Appeals
• United Way
• SU•ait Thunder
• City PTCS Training
• Soroptirnist International
• Chamber of Commerce
• Crab Fest
• N.O,A.A. Meetings
• 4"' of July.Parade
• Tcam to Washington State Games
•.. Nutrition for Your Heart
McDonald's McTakeover rn sonior ~fl~n~s Fundraiser
• Pickleball Skills Clinic
• 3"~ Amiual Port Angles Senior Games
• 20 Private Rentals
• 7 Special Events - 645 participants
• 39 Educational Programs - 962 participants
• 42 I-Iealth Programs - 2,268 participants
• 51 Socia]/Recreation Programs - 8,958
participants
• Volunteer Ilours - 5,702
• Volunteers - 360 individuals '
• Senior Center Memberships -YID:
City - 875
N;\CCOIINCIL\FINAL\Recreation Division Third Quarter 2007,doc
M-16
•
~~~~~~~:.::' ~:#~'e ;~e?>r;L~~l:ir~~..~QQI.. .. ; _ : =. .~..... .` .~{.~'Q.u~r~ ~~:~1~,~ {:~:~..>~lXt ~'x~, x~:!I~:..:.~ :.: ,,
• Water Aerobics, Deep Water, Combo Aerobics, and Water • After Sehoo] Program - 40 Kids Enrolled
Walking Classes • Pre-IC Play Zone Began September 10t1i
• Grade School Lesson Program - 944 Participants + Liue Dancing Began September 11th
• Pre-school Program - 833 Participants • Cheerleader Program - 62 Enrolled
• Parent/Tot Program - 110 pair • Summer Day Camp Program 1-5. Maxinnun
P:A,H,S. Disabled Swim Classes -- 121 Participants Enrollment at 35 for all Sessions
• I'rivatc Lessons • Family Fun Day at Erickson Parlc -Over 1200
• T.,ife Guard Training Participants
• Port Angeles Swim Club • Skateboard Program - 7 Enrolled
• Port Angeles High School Girls Swim Team • Daddy Daughter Dance - 56 Couples
• 11 Facility Rentals
• New Tull Time Staff -Aquatics Manager, Aquatics
Coordinator and Recreation Leader
~` r
~ (~
• Wilder Firecracker Baseball Tournament - 8 Teams • Pickle Ball - 34 Participants
• 15 Year Old State Babe Ruth Tournament - 8 Teams • Men/Women's Softball - 258 Participants
• 18 Year Old State Babe Ruth Tournament- 7 Teams . Co-Ed Softball - 286 Participants
• Larson Invite-Men's Slow-pitch Tournament - 18 Teams • Fall Co-Ed Soccer - 1.14 Participants
• P.A.Y.B. Pepsi 10-11.-12 Year Old Baseball Tournament - 24 • Tennis - 195 Participants
Teams
• Punt, Pass & Kick Football Skills Competition - 11
participants
• Olympic Peninsula Bike Adventure - 160 Riders
• Soccer Challenge Skills Competition - 27 Participants
• Dream Playground Anniversary Picnic
irii:..
':i. {: ' ... ~~~ h ~• ~ uk`a.fi' i~ SP~~ r,; r;:~-~ .. ~ ~IiiL~:ii~.~!.;:azi.~.
. y~uFi" •. ~ ...,:i1: •'s'ri S~~7ii'r'~i i<,riic: ~! - ,
.. ~
._ ,..:
~
P a.... a. _ ~ R,'ait
~.
iiii';i ~r€:.. 'R - 3 ~ 4. '"~i.°,
r ,.., ,.. •.
• 4t~' of July Celebration • City Council Meetings
• Tall Ships-Lady Washington & Hawaiian Chieftain Visit • Planning
• Arls in Action • Board of Adjustments
• Heritage Days Clallam County DUI Victims Panel
• Walk for the Cure • Department of Revenue
• Concert. On the Pier • Clallam County Health & Human Resources
• Strait Thunder I~ydroplanc Races + Clallam C.otuity Historical Society
+ Board of Industrial Appeals
• PArD Fire Training
• Department of Revenue
• Olympic Roundup
• League of Women Voters
• Police Chief Interviews
• 8`~' Street Bridge Bid Openings
N:\CCOUNCIL\FR~IAL\Recreation Division Third Quarter 2007,doc
M-17
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•
M-18
~'l~e Inc~c~~®t-
Lincoln Center
•
•
•
September 27, 2007
Mark Madsen
City of Port Angeles
P. O. Box 11 SO
Port Angeles, WA 98362
Re; The Incubator@Lincoln Center 3rd Quarter 2007 rending Request - $16,250
Dear Marlc,
The Incubator@Lincoln Center continues to make progress in the creation of a key economic
development asset on the North Olympic Peninsula. During this growth and transition period the
City Council and your Lu~zwavering support is greatly appreciated. Month by month the Incubator
and the Entrepreneur Institute are gaining recognition as a place for business support.
rollowing the previous request and reporting format, I have attached documents that present in
detail the activities during the 3rd quarter of 2007. These include the minutes of the Board of
Directoz•s meetings, activity reports prepared for the Board by the ONE Group, a balance sheet and
profit and loss as of the date of this letter.
The following,are: a list of the highlights from the second quarter.
Major IJighlights:
1. lg` Incubator graduate, CPI Computers.
2. The Remediators presented before Keiretsu Forum (Seattle Angel Funding Group) in
Seattle on the 55r" floor of the One Union Square Building.
3. The Incubator was presented with the Port Angeles Regional Chamber of Commerce
"Business of the Month".
4. The Incubator has hosted two First Federal Savings and Loan Branch Manager
meetings.
5. Acceptance, occupancy and expansion of A to Z Gifts.
6. Provided a tour and briefing for Judith Morse, Congressman Norm Diclcs' new local
staffer.
7. Began an organizational relationship with the Port Angeles Business Association to
support entrepreneurship and business development in the greater Port Angeles area.
8. Partnered with First Federal Savings and Loan to provide business seminars
throughout the North Olympic Peninsula
Ofher Highlights:
• Kristene Moorman began the fall session of "Build Your Business Plan" at the Lincoln
Center
• Finalized professional advisor agreelxzents with two new providers; Laurel Black Design and
CPI Computers
360.565.206®~ 360.5G5.20G2 Fax M_~ 9
905 W. 9th St. Suite 221 • Pori Angeles, WA 98363
• Began the 2007-2008 schedule of "First Friday Coffee @ Lincoln Center". Gail Friclc was
the first speaker on investment finances. These are held the first Friday of each month and
open to the public. •
• The Incubator created footfall opportunities at the Lincoln Center for 146 people
The Board of Directors received a recent resignation by Gary Cohn, Superintendent of the Port
Angeles School District. The District has appointed Maly Ann Unger to fill this representative post
and she attended her first meeting in September. The Board of Directors has also agreed that the
time is correct for an expansion of its membership and will be accepting 3-5 new members at the
October meeting. The Board agreed that leadership and commitment to the mission of business
incubation and private sector experience are required qualities for the new members. These will be
announced through the press in the community upon their acceptance.
Again, on behalf of the Incubator Board of Directors and staff we appreciate the City of Port
Angeles' commitment to The Incubator.
Respectfully,
GuG~
m Hague ood
Director
•
•
M-20
Building Businesses.
Building Relationships.
Building for the Future.
~.~
`'~ 4
,l
Learn the fundamentals of running a business in a fun & exciting atmosphere! First Federal has partnered with
the Cntrepreneur Institute and the Incubator@Lincoln Center to present a series of Business Education Seminars.
• Quick Start Employer Survival - on being or becoming an employer
• 6:00 PM -September 19, 2007
• Port Angeles Downtown Branch • 141 W. First Street
• FREE 90 minute session • Light meal & beverage provided
• Space is limited • Call now! 452-6620
Learn techniques to help you feel more confident as an employer. We'll cover the legal and practical aspects
of being an employer in these areas:
• Effective Hiring - Tips to Identifying and hiring the best employees for your business.
• Retaining Employees -Strategies for keeping the best employees,
• Managing Performance ~ Guidelines for addressing good and bad performance.
Your workshop facilitator is Nona Halvorsen, SPI-IR, of I-lalvorsen Human Resources. Nona has eleven years of
management experience in human resources in companies ranging in size from emerging grawtl~ to Fartune
100. Her industry experience includes construction, manufacturing, call centers, retail, and healthcare.
Make your reservation by contacting Downtown Branch Manager Laurie Sczcepczynski at 452-6620 or email
laurie.ski@ffpa.com. Also, First Federal's Commercial Loan Officer John Locke will be available to answer your
questions on financing a business, commercial real estate and business equipment.
www.ffpa.com 452-6620 141 W. First Street
The Irlcub~~,~nr r ---
• • • • - +
:~UAl HUU91U(
Lending a hand since 1923 M_21 MFDCr
Port Angeles Sequim Forks Port Townsend Poulsbo Loan Center
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r ~~ Build Your Business Plan ~p
~:
_~ • Macrlceting • Finance • Mc~nagemertt
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.~~ • Call Kristene Moorman J6Jr'ZO6o N'
~. ~ Classes meet weekly Sept. 5 -Dec. 19, 6.9 p.1n.
.f • NxLevel Certified Instructor
:~ • Cost: $395 per team (up to 2 people) Includes course matericds • Dinner served ~`
'~~ • Lincoln. Center, Port Angeles ~-.
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• PNesents
2007-2008 Season of Courses
.~ r` su ~ "Want to Start a Business?"
CO L G
$99, 1 college credit
Meets 9/26; 10/03;.10/10 at Jefferson Higher Education Center
209A W. Patison Street, Port Hadlock,
For more information call Kristene at 565-2060 in Port Angeles
or Matt Lyons at 379-4034 in Port Hadlock
or email kmoorman ,clallambi.orq
matt~jecdirect.org,
Class will cover basics of business planing, marketing, and finance
The .Iz~czz,~L~~~;~~'t~r "business Plan Intensive"
class begins January 2, 2008,
certified NxLevel Instructor Jim Williams
• class meets each Wednesday from 6-9 pm for 12 weeks~~at Lincoln Center in Port Angeles.
Designed to move entrepreneurs from idea to "presentation ready" business plan
Cost $395 per team (up to two people), includes materials and dinner each night
"Want to Starta Business"
" C L ~,
.class meets 5/7, 5/14, 5/21 from 6-9 pm
at Lincoln Center in Part Angeles
$99, one college credit, all materials provided,
Class will cover basics of business planing, marketing, and finance
For more information on any classes
please call Kristene Moorman at
56~®2060
kmoorman a~clallambi.orq
theincubatoratlincolncenter.com
.~~:,_
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