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HomeMy WebLinkAboutAgenda Packet 11/06/2012AGENDA • PORTANGELE � CITY COUNCIL MEETING q321 East 5hStreet J6 NOVEMBER 6, 2012 +� WASHINGTON, U.S.A. SPECIAL MEETING - 5:00 p.m. REGULAR MEETING - 6:00 p.m. First; 60 �4 : AGENDA ITEIVI ' rt r , .. " ' RECON MENDATION , page z. 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. SPECIAL MEETING AT 5:00 p.m. —for the purpose of conducting an Executive Session under authority of RCW 42.30110(1)(i), to discuss potential litigation with legal counsel. REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Veterans' Day Recognition B-1 1. Present Proclamation 2. Employee Recognition / Domestic Violence Victim Advocates ---- 2. Recognize Employees Holly McKeen — Legal Dept & Jodi Simmons — Police Dept. C. PUBLIC COMMENT D. ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember CONSENT AGENDA 1. Expenditure Approval List from 10/6/12 to 10/26/12 for E-1 Accept Consent Agenda $4,151,023.50 2. City Council Minutes for: September 4, 18, and 25, 2012. E-53 3. Award 2012 Alley Paving — Project No. TR04-05 E-70 4. Clallam Public Utility District No. 1 Transformer Use Agreement E-72 5. Lodging Tax Advisory Committee - Appointments E-77 6. Stream Water Quality Monitoring Interlocal Agreement with E-79 Clallam County F. QUASI-JUDICIAL MATTERS — REQUIRING PUBLIC HEARINGS (6:30 P.M., or soon thereafter) ---- G. PUBLIC HEARINGS — OTHER (6:30 P.M. or soon thereafter) 1. Street Vacation Petition — STV 12-03 — Occhiogrosso G-1 1. Presentation; Continue and Close Public Fountain / Glenwood Avenue Alley Hearing; Conduct 2nd reading; Adopt 2. Revenue Sources for the 2013 Operating Budget G-7 2. Presentation; Open & Close Public 2013 Property Tax levy Ordinance and Resolution Hearing on Revenue Sources; Open Public Hearing on Property Tax Levy and Continue to Nov. 20. Consider Resolution. Conduct I" Reading. H. ORDINANCES NOT REQUIRING PUBLIC HEARING 1. Code of Ethical Conduct H-1 1. Presentation; Conduct 2"d Reading; Adopt. C� NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK November 6, 2012 Port Angeles City Council Meeting Page - 1 ;�n,�AGElDA.I'iENr``; First page;' RECOIVIMiDAT01',�=`.. age, - I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS --- J. OTHER CONSIDERATIONS 1. Waterfront Transportation Improvement Project — West End Design J-1 1. Approve 30% Design K. FINANCE 1. Professional Services Agreement - Integral Consulting K-1 1. Approve L. COUNCIL REPORTS - M. INFORMATION City Manager Reports: 1. Utility Rate Ordinance —Final Ordinance M-1 2. Planning Commission Minutes M-31 3. Public Works & Utilities - Quarterly Consultant Report M-34 4. Port Angeles Downtown Association - Quarterly Report M-49 6. Parks, Recreation & Beautification Commission Minutes M-54 7. Facade Improvement Program Grant Awards M-59 8. Department of Ecology Letter / Financial Impacts of Projects M-61 9. PA Regional Chamber of Commerce / Semi -Annual Report M-65 N. EXECUTIVE SESSION - O. ADJOURNMENT - PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements In addition, the City Council may set a public hearing in order to receive public input prior to making decisions, which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE • MAYOR TO DETERMINE TIME OF BREAK November 6, 2012 Port Angeles City Council Meeting Page - 2 • • PROCLAMATION In Recognition of VETERANS DAY 2012 WHEREAS, Veterans Day is a time for us as a community and a nation to pause and reflect upon the accomplishments and sacrifices of our nation's military veterans, past and present; and WHEREAS, it is a time not only to recognize them with public ceremony but also to seek them out with compassion and praise, to thank them, learn from them; and WHEREAS, as we celebrate their service in our country's Army, Navy, Air Force, Marines, Coast Guard, Merchant Marines, National Guard and Reserves, we are reminded how the defense of freedom comes with great loss and sacrifice. We salute the members of our Armed Forces who are confronting our adversaries abroad; and WHEREAS, we further recognize the valor and sacrifice of the men and women who left America's shores but did not live to be thanked as veterans. They will always be remembered by our country in our hearts and prayers; and WHEREAS, the prosperity and freedom we enjoy today are direct results of their service and commitment. We all share the valuable legacy given to us through their devotion to our nation's fundamental principles; and WHEREAS, as our veterans have profoundly shaped our country's history it is essential for our youth, in particular, to understand the responsibilities of citizenship, for America's future is in their hands. We are free today because all of you served, and we are free today and tomorrow because of all of those that continue to serve. NOW, THEREFORE, I, Cherie Kidd, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby urge all citizens to join me in giving thanks to all of America's veterans who have placed our nation's security before their own lives, creating a debt that we can never fully repay. Our veterans represent the best of America, and they deserve the best America can give them. Cherie Kidd, Mayor November 6. 2012 PUBLIC INTEREST SIGN-UP SHEET PORTANGELES WASHINGTON. U S A DATE OF MEETING: November 6, 2012 You are encouraged to sign below if: CITY COUNCIL REGULAR MEETING LOCATION:City Council Chambers 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. G:\Group\C1erkTorms\Counci1 Attendance Roster.doc Side walk curb cuts request Madame Mayor, Council. I come to you tonight to request your consideration of installing adequate curb cuts from S. Vine streets, E3rd, E 4th, to leading up to the Clallam County YMCA on E4th and S. Francis. Each week at least three days, I travel from the Alley way in back of Jim's Pharmacy, which leads me to S.Vine Street, then on E 3'd Street, to S. Albert, on to E 4' which takes me the rest of the way to the YMCA, which I have to travel in my power chair all the way on the side of the road because there is either no access to the sidewalk, or incomplete access. Meaning one side of the street might have a curb cut, while the other side of the street don't. I submit, if we want to be ADA compliant, providing safety, health, and well being to the disabled community to a public building such as the YMCA, and the Veterans Center on S. Frances could do with some curb cuts as well, then this is a issue which you should look into and consider doing. I respectfully submit this for your consideration, Peter Ripley 0/29/12 Google Maps Google co fi Get Google Maps on your phone , Chest �t SI I c4afi e Text the word "GMAWto 466453 8 ® � Nursery -Floral �Z- �+, `7 Fob Webster � Grosse fir s� Park 01Y -9:o Dy y Nursery - Florist Ira i �~ Oiymo-c to F ?hb S 0 stv�m rRr 10, yQ J m's Pharr-. & Home He ca� c'' `1 � s Francis Q, �Fae tot f Street Park kr Riviera Inn US Post Office 'j . m � ? Trror Town � in*,national kN Hostel G _4C` eo�ia�� 45 1 �� ac R� Strattry Iksi Orthodomics: Dana She1W DDS, PAS 2012 13000e d0! 12 Goo A. Olympic Peninsula YMCA 302 South Francis Street, Port Angeles, WA (360)452-9244 1 review ttps//mapsgoogie.com/maps7hl=en&ie=UTF8&q=dalism+county+ymca8,tb=1&gi=us&hq=ymp8hnear... 1/1 co fi v'Pas<s 3 , Chest �t SI I c4afi e 40� 8 � Nursery -Floral �Z- � Fob Webster � Grosse fir s� Park y Nursery - Florist r st Aircrest k.i �~ Oiymo-c to F ?hb S Peninsula YMCA 40 s! i _ Civic Field Beftny Bethervy P church ul rAr PentecostelChur OP 17,14V y l i _ R� Strattry Iksi Orthodomics: Dana She1W DDS, PAS 2012 13000e d0! 12 Goo A. Olympic Peninsula YMCA 302 South Francis Street, Port Angeles, WA (360)452-9244 1 review ttps//mapsgoogie.com/maps7hl=en&ie=UTF8&q=dalism+county+ymca8,tb=1&gi=us&hq=ymp8hnear... 1/1 tet• '��� City of Port Angeles Date 10/31/2012 City Council Expenditure Report From: 101612012 To: 10/2612012 Vendor Description Account Number Invoice Amount BILL'S PLUMBING & HEATING INC SANIKAN RAYONIER SITE SEP 001-0000-239.96-00 85.00 SANIKAN RAYONIER SITE OCT 001-0000-239.96-00 85.00 CELLEBRITE USA, INC COMPUTER HARDWARE&PERIPHI 001-0000-237.00-00 -133.06 COMPUTER HARDWARE&PERIPH1001-0000-237.00-00 -630.00 CLALLAM CNTY TREASURER CVCA TO CLALLAM CO TREAS 001-0000-229.40-00 198.78 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 001-0000-237.00-00 332.13 Excise Tax Return -Sept 001-0000-237.10-00 44.33 Excise Tax Return -Sept 001-0000-237.30-00 297.36 ELECSYS INT'L CORP RADIX MAINTENANCE 001-0000-237.00-00 -21.34 GLOBAL FITNESS, INC EXERCISE EQUIPMENT 001-0000-237.00-00 -292.66 Clallam Cty Gem & Mineral VBCC DEPOSIT REFUND CCGMA 001-0000-239.10-00 150.00 Crisis Pregnancy Center REFUND VERN BURTON DEPOSI 001-0000-239.10-00 150.00 Dung Crab & Seafood Festival RFD DEPOSIT 10/12-14/2012 001-0000-239.10-00 350.00 Hurricane Winter Sports VBCC DEPOSIT REFUND HURRI 001-0000-239.10-00 150.00 Lonnie Porter RFD DEPOSIT 10/6/12 001-0000-239.10-00 350.00 Margie Burton REFUND LOOMIS DEPOSITE BU 001-0000-239.10-00 50.00 Morningside REFUND LOOMIS DEPOSITE MO 001-0000-239.10-00 50.00 P A Marathon Association RFD DEPOSIT 10/6-7/2012 001-0000-239.10-00 350.00 Tom Ellison RFD DEPOSIT 10/6-7/2012 001-0000-239.10-00 150.00 SIRCHIE FINGERPRINT LAB CHEMICAL LAB EQUIP & SUPP 001-0000-237.00-00 -34.44 US BANK CORPORATE PAYMENT SYSTEI City Credit Card Pmt 001-0000-213.10-95 -11,269.53 City Credit Card Pmt 001-0000-213.10-95 16,043.15 USB Cables 001-0000-237.00-00 -3.37 Dog Park Supplies 001-0000-237.00-00 -26.95 Blackberry Holster -TP 001-0000-237.00-00 -1.57 Weapon/Ammo Locker 001-0000-237.00-00 -98.70 Boots/Weapons etc 001-0000-237.00-00 -41.67 Long Arm Stapler 001-0000-237.00-00 -15.12 WA STATE PATROL Livescan-September 001-0000-229.50-00 378.50 WASHINGTON (DOR) REVENUE, DEPT OF31RD QUARTER LEASEHOLD TAX 001-0000-237.50-00 3,524.89 WASHINGTON STATE TREASURER SEPT BUILDING SURCHARGE 001-0000-229.10-00 126.00 DIST CT REV TO ST TREA 001-0000-229.30-00 8,790.98 Division Total: $19,087.71 Department Total: $19,087.71 ADVANCED TRAVEL Mileage Reimb-Downie 001-1160-511.43-10 39.41 ICSC Conf-Downie 001-1160-511.43-10 243.53 PORT ANGELES CITY TREASURER Mutsu City Dinner -Kidd 001-1160-511.31-01 14.89 US BANK CORPORATE PAYMENT SYSTEIConf Reg/Airfare-Downie 001-1160-511.43-10 526.40 AWC Forum -Kidd 001-1160-511.43-10 45.00 Legislative Mayor & Council Legislative Division Total: Department $869.23 Total. $869.23 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-1210-513.42-10 27.74 E-1 Page 1 ht 4 zrr ttw, Date 10/31/2012 r City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 09-23 A/C 206T302306084B 001-1210-513.42-10 2033 10-14 A/C 3604570831558B 001-1210-513.42-10 1.20 10-05 A/C 3604529887652B 001-1210-513.42-10 1.20 10-05 A/C 3604523877817B 001-1210-513.42-10 1.20 10-05 A/C 3604525109623B 001-1210-513.42-10 1.20 10-05 A/C 3604529882811B 001-1210-513.42-10 1.20 10-05 A/C 3604525834211B 001-1210-513.42-10 1.38 10-14 A/C 3604571535571B 001-1210-513.42-10 2.12 10-05 A/C 3604523712585B 001-1210-513.42-10 2.12 10-14 A/C 3604570968343B 001-1210-513.42-10 2.44 10-14 A/C 3604576684085B 001-1210-513.42-10 7.47 10-16 A/C 206T359336570B 001-1210-513.42-10 27.74 10-14 A/C 3604570411199B 001-1210-513.42-10 56.12 ICMA-MEMBERSHIP Membership-McKeen 001-1210-513.49-01 1,112.40 OLYMPIC PRINTERS INC BUSINESS CARDS / DAN MCKE 001-1210-513.31-01 58.54 PACIFIC OFFICE EQUIPMENT INC INK CARTRIDGE-CC530A- FOR 001-1210-513.31-01 135.49 US BANK CORPORATE PAYMENT SYSTEI Business Lunches-McKeen 001-1210-513.31-01 71.47 Blackberry Charger-McKeen 001-1210-513.31-01 10.83 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-1210-513.42-10 109.42 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-1210-513.42-10 4.18 City Manager Department City Manager Office Division Total: $1,655.79 ADVANCED TRAVEL Public Sfty Tstg Mtg-AG 001-1220-516.43-10 33.46 AWC-Gates 001-1220-516.43-10 192.20 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-1220-516.42-10 555 09-23 A/C 206T302306084B 001-1220-516.42-10 407 10-14 A/C 3604570831558B 001-1220-516.42-10 0.24 10-05 A/C 3604529887652B 001-1220-516.42-10 024 10-05 A/C 3604523877817B 001-1220-516.42-10 0.24 10-05 A/C 3604525109623B 001-1220-516.42-10 024 10-05 A/C 3604529882811B 001-1220-516.42-10 024 10-05 A/C 3604525834211B 001-1220-516.42-10 0.27 10-14 A/C 3604571535571 B 001-1220-516.42-10 042 10-05 A/C 3604523712585B 001-1220-516.42-10 042 10-14 A/C 3604570968343B 001-1220-516.42-10 0.49 10-14 A/C 3604576684085B 001-1220-516.42-10 149 10-16 A/C 206T359336570B 001-1220-516.42-10 5.55 10-14 A/C 3604570411199B 001-1220-516.42-10 11.22 ABBI GATES TUITION REIMBURSEMENT 001-1220-516.43-10 1,755.00 OLYMPIC STATIONERS INC HR SUPPLIES 001-1220-516.31-01 65.70 US BANK CORPORATE PAYMENT SYSTEI Ferry Tickets -Gates 001-1220-516.43-10 32.80 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-1220-516.42-10 54.68 WA STATE PATROL WATCH CHECKS 001-1220-516.41-50 10.00 E-2 Page 2 i 0 Date 10/31/2012 City of Port Angeles City Council Expenditure Report f°yf #t *ham^ From: 101612012 To: 1012612012 Vendor Description Account Number Invoice Amount WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-1220-516.42-10 18.97 City Manager Department Human Resources Division Total: $2,193.49 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-1230-514.42-10 2.77 09-23 A/C 206T30230608413 001-1230-514.42-10 2.03 10-14 A/C 3604570831558B 001-1230-514.42-10 0.12 10-05 A/C 3604529887652B 001-1230-514.42-10 0.12 10-05 A/C 3604523877817B 001-1230-514.42-10 0.12 10-05 A/C 3604525109623B 001-1230-514.42-10 0.12 10-05 A/C 3604529882811B 001-1230-514.42-10 0.12 10-05 A/C 3604525834211 B 001-1230-514.42-10 0.14 10-14 A/C 36045715355716 001-1230-514.42-10 0.21 10-05 A/C 3604523712585B 001-1230-514.42-10 0.21 10-14 A/C 3604570968343B 001-1230-514.42-10 0.24 10-14 A/C 3604576684085B 001-1230-514.42-10 0.75 10-16 A/C 206T359336570B 001-1230-514.42-10 2.77 10-14 A/C 3604570411199B 001-1230-514.42-10 5.61 DATA BASE CITY DOCUMENT SHREDDING- 001-1230-514.41-50 205.30 PENINSULA AWARDS & TROPHIES NAMEPLATE. KEN DUBUC 001-1230-514.31-01 10.59 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-1230-514.42-10 6.74 City Manager Department City Clerk Division Total: $237.96 City Manager Department Department Total: $4,087.24 PORT ANGELES CITY TREASURER Petty Cash Over 001-2001-369 81-00 -3.05 Finance Department Finance Revenues Division Total: -$3.05 APT US&C DUES THRU 93013 - OLSON 001-2010-514.49-01 185.00 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-2010-514.42-10 19.42 09-23 A/C 206T302306084B 001-2010-514.42-10 14.23 10-14 A/C 3604570831558B 001-2010-514.42-10 0.84 10-05 A/C 3604529887652B 001-2010-514.42-10 0.84 10-05 A/C 3604523877817B 001-2010-514.42-10 0.84 10-05 A/C 3604525109623B 001-2010-514.42-10 0.84 10-05 A/C 3604529882811 B 001-2010-514.42-10 0.84 10-05 A/C 3604525834211 B 001-2010-514.42-10 0.96 10-14 A/C 3604571535571 B 001-2010-514.42-10 1.48 10-05 A/C 3604523712585B 001-2010-514.42-10 1.48 10-14 A/C 3604570968343B 001-2010-514.42-10 1.70 10-14 A/C 3604576684085B 001-2010-514.42-10 5.23 10-16 A/C 206T359336570B 001-2010-514.42-10 19.42 10-14 A/C 3604570411199B 001-2010-514.42-10 39.29 OLYMPIC STATIONERS INC SUPPLIES 001-2010-514.31-01 6.01 OFFICE SUPPLIES, GENERAL 001-2010-514.31-01 12.09 US BANK CORPORATE PAYMENT SYSTEI Laser pointer -Hagar 001-2010-514.31-01 32.23 Ferry Tickets -Hagar 001-2010-514.43-10 16.07 E-3 Page 3 Date 10/31/2012 City of Port Angeles City Council Expenditure Report f From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount VERIZON WIRELESS 09-25 A/C 671402094-00001 001-2010-514.42-10 54.77 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-2010-514.42-10 7.69 Finance Department Finance Administration Division Total: $421.27 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-2023-514.42-10 24.97 09-23 A/C 206T302306084B 001-2023-514.42-10 18.30 10-14 A/C 36045708315588 001-2023-514.42-10 1 08 10-05 A/C 36045298876528 001-2023-514.42-10 1.08 10-05 A/C 36045238778178 001-2023-514.42-10 1.08 10-05 A/C 36045251096238 001-2023-514.42-10 1.08 10-05 A/C 3604529882811 B 001-2023-514.42-10 1.08 10-05 A/C 36045258342118 001-2023-514.42-10 124 10-14 A/C 3604571535571 B 001-2023-514.42-10 1 91 10-05 A/C 3604523712585B 001-2023-514.42-10 1 91 10-14 A/C 3604570968343B 001-2023-514 42-10 2,19 10-14 A/C 3604576684085B 001-2023-514.42-10 6.72 10-16 A/C 206T359336570B 001-2023-514.42-10 24.97 10-14 A/C 36045704111998 001-2023-514.42-10 50.51 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 001-2023-514.49-50 162.00 FOSTER PEPPER PLLC MISC PROFESSIONAL SERVICE 001-2023-514.41-50 3,774.00 MICROFLEX INC TAX AUDIT PROGRAM 001-2023-514.41-50 78.96 OLYMPIC STATIONERS INC ADVANCE TRAVEL STAMP 001-2023-514.31-01 96.21 SUPPLIES 001-2023-514.31-01 6.01 OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 21.34 SOUND PUBLISHING INC LEGAL AD 001-2023-514.44-10 18.96 LEGAL ADS 001-2023-514.44-10 94.80 US BANK CORPORATE PAYMENT SYSTEI Wnst rest/Stapler/Files 001-2023-514.31-01 100.75 Ferry Tickets -Hagar 001-2023-514.43-10 32.13 Grants/BARS Trng-Grooms 001-2023-514.43-10 100.00 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-2023-514.42-10 8.57 Finance Department Accounting Division Total: $4,631.85 CAPTAIN T'S METER READER HATS WITH CI 001-2025-514.31-11 228.13 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-2025-514.42-10 36.07 09-23 A/C 206T302306084B 001-2025-514.42-10 26.44 10-14 A/C 3604570831558B 001-2025-514.42-10 1.55 10-05 A/C 36045298876528 001-2025-514.42-10 1.55 10-05 A/C 3604523877817B 001-2025-514.42-10 1.55 10-05 A/C 36045251096238 001-2025-514.42-10 1.55 10-05 A/C 3604529882811 B 001-2025-514.42-10 1 55 10-05 A/C 3604525834211 B 001-2025-514.42-10 1.79 10-14 A/C 3604571535571 B 001-2025-514.42-10 2.75 10-05 A/C 3604523712585B 001-2025-514.42-10 2.75 10-14 A/C 3604570968343B 001-2025-514.42-10 3.17 E-4 Page 4 M 0 City of Port Angeles Date 10/31/2012 City Council Expenditure Report r°}' =•x�^w� From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-14 A/C 36045766840858 001-2025-514.42-10 9.71 10-16 A/C 206T359336570B 001-2025-514.42-10 3607 10-14 A/C 3604570411199B 001-2025-514.42-10 72.95 DATABAR INCORPORATED CYCLES 16-20 9/27/12 001-2025-514.41-50 1,605.36 CYCLES 1-5 10/5/12 001-2025-514.41-50 2,002.89 CYCLES 6-10 10/12/12 001-2025-514.41-50 1,950.85 BILL PRINT PROGRAMMING 001-2025-514.41-50 1,625.00 CYCLES 11-15 10/18/12 001-2025-514.41-50 1,973.05 ELECSYS INT'L CORP RADIX MAINTENANCE 001-2025-514.48-10 275.34 LEXISNEXIS PERSON SEARCHES 001-2025-514.41-50 71.60 OLYMPIC PRINTERS INC ITILITY DEPOSIT ARRANGEME 001-2025-514.31-01 176.10 BANK DEPOSIT SLIPS 001-2025-514.31-01 769.15 OLYMPIC STATIONERS INC SUPPLIES 001-2025-514.31-01 6.69 OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 69.81 PACIFIC OFFICE EQUIPMENT INC CASH REGISTER RIBBONS 001-2025-514.31-01 1407 SHARP ELECTRONICS CORP OFFICE MACHINES & ACCESS 001-2025-514.45-31 170.04 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-2025-514.42-10 9.74 Finance Department Customer Service Division Total: $11,147.27 CANON USA, INC OCTOBER COPIER LEASE 001-2080-514.45-31 351.55 OCTOBER COPIER LEASE 001-2080-514.45-31 365.51 MORNINGSIDE COMMUNICATIONS/MEDIA SERV 001-2080-514.41-50 855.00 SHARP ELECTRONICS CORP OFFICE MACHINES & ACCESS 001-2080-514.45-31 155.12 OCT COPIER LEASE 001-2080-514.45-31 298.26 UNITED PARCEL SERVICE Shipping Chgs 001-2080-514 42-10 20.00 Shipping Chgs 001-2080-514.42-10 10.00 Shipping Chgs 001-2080-514.42-10 20.00 US BANK CORPORATE PAYMENT SYSTEI Copy Paper -Hagar 001-2080-514.31-01 917.88 USPS DISBURSING OFFICER RETURN MAIL COSTS 001-2080-514.42-10 41.20 Finance Department Reprographics Division Total: $3,034.52 Finance Department Department Total: $19,231.86 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-3010-515.42-10 16.65 09-23 A/C 206T302306084B 001-3010-515.42-10 12.20 10-14 A/C 3604570831558B 001-3010-515.42-10 0.72 10-05 A/C 3604529887652B 001-3010-515.42-10 0.72 10-05 A/C 36045238778178 001-3010-515.42-10 0.72 10-05 A/C 3604525109623B 001-3010-515.42-10 0.72 10-05 A/C 3604529882811 B 001-3010-515.42-10 0.72 10-05 A/C 3604525834211 B 001-3010-515.42-10 0.82 10-14 A/C 3604571535571 B 001-3010-515.42-10 1.27 10-05 A/C 3604523712585B 10-14 A/C 36045709683438 001-3010-515.42-10 001-3010-515.42-10 1.27 1.46 10-14 A/C 3604576684085B 001-3010-515.42-10 4.44 E-5 Page 5 <•�'i i7'wr,Date 10/31/2012 City of Port Angeles City Council Expenditure Report 'aY*From: 10/6/2012 To: 10/26/2012 • Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-16 A/C 206T359336570B 001-3010-515.42-10 16.65 10-14 A/C 3604570411199B 001-3010-515.42-10 33.66 GREAT AMERICA LEASING CORP COPIER LEASE SEPT. 001-3010-515.45-31 163.47 US BANK CORPORATE PAYMENT SYSTEI WSAMA Conf-Bloor 001-3010-515.43-10 250.00 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-3010-515.42-10 54.68 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-3010-515.42-10 1069 WEST GROUP LEGAL RESEARCH SEPT. 001-3010-515.31-01 405.82 Attorney Attorney Office Division Total: $976.68 BOGACHIEL CLINIC FORKS JAIL MEDICAL 001-3012-598.51-23 749.00 CITY OF FORKS SEPTEMBER FORKS JAIL 001-3012-598.51-23 6,030.00 CLALLAM CNTY SHERIFF'S DEPT SEPTEMBER JAIL COSTS 001-3012-598.51-23 45,040.98 FRIENDSHIP DIVERSION SERVICES FRIENDSHIP DIV.SEPT.2012 001-3012-598.51-23 790.50 Attorney Jail Contributions Division Total: $52,610.48 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-3021-515.42-10 11.10 09-23 A/C 206T302306084B 001-3021-515.42-10 8.13 10-14 A/C 3604570831558B 001-3021-515.42-10 0.48 10-05 A/C 3604529887652B 001-3021-515.42-10 048 10-05 A/C 3604523877817B 001-3021-515.42-10 0.48 10-05 A/C 3604525109623B 001-3021-515.42-10 0.48 10-05 A/C 3604529882811 B 001-3021-515.42-10 0.48 10-05 A/C 3604525834211 B 001-3021-515.42-10 0.55 10-14 A/C 3604571535571 B 001-3021-515.42-10 0.85 10-05 A/C 36045237125858 001-3021-515.42-10 0.85 10-14 A/C 3604570968343B 001-3021-515.42-10 0.97 10-14 A/C 3604576684085B 001-3021-515.42-10 2.99 10-16 A/C 206T359336570B 001-3021-515.42-10 11.10 10-14 A/C 3604570411199B 001-3021-515.42-10 22.45 CLALLAM CNTY DIST 1 COURT D CT FILING FEES -SEPT 001-3021-515.50-90 10,284.59 CLALLAM PUBLIC DEFENDER Public Defender Fees 001-3021-515.41-50 3,541.67 DICKSON, DENNIS Court Coverage 001-3021-515.41-50 315.00 GREAT AMERICA LEASING CORP COPIER LEASE SEPT. 001-3021-515.45-31 163.47 MYERS, STAN Indigent Legal Fees 001-3021-515.41-50 3,541.67 US BANK CORPORATE PAYMENT SYSTEIWSAMA Conf-HG/CC 001-3021-515.43-10 450.00 Conf Reg-McKeen 001-3021-515.43-10 170.00 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-3021-515.42-10 54.68 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-3021-515.42-10 3.74 WEST GROUP LEGAL RESEARCH SEPT 001-3021-515.31-01 405.83 Attorney Prosecution Division Total: $18,992.04 Attorney Department Total: $72,579.20 AMERICAN PLANNING ASSN AMER PLANN ASSOC DUES 001-4010-558.49-01 600.00 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-4010-558.42-10 20.81 09-23 A/C 206T302306084B 001-4010-558.42-10 15.25 E-6 Page 6 • • Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-14 A/C 3604570831558B 001-4010-558.42-10 0.90 10-05 A/C 3604529887652B 001-4010-558.42-10 0.90 10-05 A/C 3604523877817B 001-4010-558.42-10 090 10-05 A/C 3604525109623B 001-4010-558.42-10 0.90 10-05 A/C 3604529882811B 001-4010-558.42-10 0.90 10-05 A/C 3604525834211 B 001-4010-558.42-10 1.03 10-14 A/C 3604571535571 B 001-4010-558.42-10 1.59 10-05 A/C 3604523712585B 001-4010-558.42-10 1.59 10-14 A/C 3604570968343B 001-4010-558.42-10 1.83 10-14 A/C 3604576684085B 001-4010-558.42-10 5.60 10-16 A/C 206T359336570B 001-4010-558.42-10 20.81 10-14 A/C 3604570411199B 001-4010-558.42-10 42.08 PACIFIC OFFICE EQUIPMENT INC REPLACEMENT KEYBOARD 001-4010-558.31-01 32.47 PENINSULA AWARDS & TROPHIES NAMEPLATE NEW COMMISSIONE 001-4010-558.31-01 10.32 PORT ANGELES CITY TREASURER Chamber Lunch -West 001-4010-558.31-01 14.00 SOUND PUBLISHING INC LEGAL PUBLICATION BARHOP 001-4010-558.44-10 52.14 LEGAL ADVERTISING BARHOP 001-4010-558.44-10 34.44 LEGAL PUB SCHULTZ EXT 001-4010-558.44-10 52.14 •LEGAL AD 001-4010-558.44-10 18.96 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-4010-558.42-10 27.34 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-4010-558.42-10 35.89 Community Development Planning Division Total: $992.79 CENTURYLINK-QWEST 09-23 A/C 206T31016458413 001-4020-524.42-10 7.21 09-23 A/C 206T302306084B 001-4020-524.42-10 5.29 10-14 A/C 3604570831558B 001-4020-524.42-10 0.31 10-05 A/C 36045298876528 001-4020-524.42-10 0.31 10-05 A/C 3604523877817B 001-4020-524.42-10 0.31 10-05 A/C 3604525109623B 001-4020-524.42-10 0.31 10-05 A/C 3604529882811B 001-4020-524.42-10 0.31 10-05 A/C 3604525834211 B 001-4020-524.42-10 0.36 10-14 A/C 36045715355716 001-4020-524.42-10 0.55 10-05 A/C 3604523712585B 001-4020-524.42-10 0.55 10-14 A/C 3604570968343B 001-4020-524.42-10 0.63 10-14 A/C 3604576684085B 001-4020-524.42-10 1.94 10-16 A/C 206T359336570B 001-4020-524.42-10 7.21 10-14 A/C 36045704111998 001-4020-524.42-10 14.59 INTERNATIONAL CODE COUNCIL 2012 BUILDING CODE TRAINI 001-4020-524.43-10 105.95 2012 BLDG CODE TRAINING B 001-4020-524.43-10 737.08 SHARP ELECTRONICS CORP OFFICE MACHINES & ACCESS 001-4020-524.45-31 170.04 UNGER ENGINEERING INC, GENE US BANK CORPORATE PAYMENT SYSTEICert ENGINEERING SERVICES Renewal-Llerly 001-4020-524.41-50 001-4020-524.49-01 3,933.00 50.00 VERIZON WIRELESS 09-15 a/c 264230412-00003 001-4020-524.42-10 22.93 E-7 Page 7 nt;""a Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 • Vendor Description Account Number Invoice Amount VERIZON WIRELESS 10-15 a/c 264230412-00003 001-4020-524.42-10 60.10 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-4020-524.42-10 3.59 Community Development Building Division Total: $5,122.57 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-4030-559.42-10 1.11 09-23 A/C 206T302306084B 001-4030-559.42-10 0.81 10-14 A/C 3604570831558B 001-4030-559.42-10 0.05 10-05 A/C 3604529887652B 001-4030-559.42-10 0.05 10-05 A/C 3604523877817B 001-4030-559.42-10 005 10-05 A/C 3604525109623B 001-4030-559.42-10 0.05 10-05 A/C 3604529882811 B 001-4030-559.42-10 0.05 10-05 A/C 3604525834211 B 001-4030-559.42-10 0.05 10-14 A/C 3604571535571 B 001-4030-559.42-10 0.08 10-05 A/C 3604523712585B 001-4030-559.42-10 0.08 10-14 A/C 3604570968343B 001-4030-559.42-10 0.10 10-14 A/C 3604576684085B 001-4030-559.42-10 0.30 10-16 A/C 206T359336570B 001-4030-559.42-10 1.11 10-14 A/C 3604570411199B 001-4030-559.42-10 2.24 VERIZON WIRELESS 09-15 a/c 264230412-00003 001-4030-559.42-10 8043 10-15 a/c 264230412-00003 001-4030-559.42-10 15.02 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-4030-559.42-10 4.78 Community Development Code Compliance Division Total: $106.36 Community Development Department Total. $6,221.72 BLUMENTHAL UNIFORMS & EQUIP SHOES AND BOOTS 001-5010-521.31-11 109.95 CAPACITY PROVISIONING INC Network Services 001-5010-521.42-12 66.96 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-5010-521.42-10 44.39 09-23 A/C 206T302306084B 001-5010-521.42-10 32.54 09-23 a/c 206T31979835B 001-5010-521.42-10 64.74 09-23 a/c 206T411918873B 001-5010-521.42-10 57.46 09-20 a/c 206Z200017790B 001-5010-521.42-10 199.03 10-14 A/C 36045708315588 001-5010-521.42-10 1.93 10-05 A/C 36045298876528 001-5010-521.42-10 1.93 10-05 A/C 3604523877817B 001-5010-521.42-10 1.93 10-05 A/C 36045251096238 001-5010-521.42-10 1.93 10-05 A/C 3604529882811 B 001-5010-521.42-10 1.93 10-05 A/C 3604525834211 B 001-5010-521.42-10 2.20 10-14 A/C 3604571535571 B 001-5010-521.42-10 3.39 10-05 A/C 3604523712585B 001-5010-521.42-10 3.39 10-14 A/C 3604570968343B 001-5010-521.42-10 3.90 10-14 A/C 3604576684085B 001-5010-521.42-10 11.95 10-16 A/C 206T359336570B 001-5010-521.42-10 44.39 10-14 A/C 3604570411199B 001-5010-521.42-10 89.79 CITY OF SEQUIM CONSULTING SERVICES 001-5010-521.43-10 50.00 E-8 Page 8 Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CLALLAM CNTY HUMANE SOCIETY AUG/SEPT ANIMAL LICENSES 001-5010-322.30-11 115.00 AUG/SEPT ANIMAL LICENSES 001-5010-322.30-12 8.00 PORT ANGELES SCHOOL DISTRICT BOX LUNCHES 001-5010-521.43-10 136.00 QUILL CORPORATION Laserjet cartridges 001-5010-521.31-01 226.64 SOUND PUBLISHING INC LEGAL AD 001-5010-521.44-10 18.96 US BANK CORPORATE PAYMENT SYSTEI Credits on compromised cr 001-5010-521 31-01 -9.00 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-5010-521.42-10 149.57 WA ASSN OF SHERIFFS & POLICE DUES201200634,9/30/12,ASS 001-5010-521.49-01 75.00 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-5010-521.42-10 61.33 Police Department Police Administration Division Total: $1,575.23 CLALLAM CNTY HUMANE SOCIETY 4TH QUARTER 001-5012-521.41-50 13,500.00 Police Department Intergovernmental Svcs Division Total: $13,500.00 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-5021-521.31-11 376.96 CAPACITY PROVISIONING INC Network Services 001-5021-521.42-12 202.26 CELLEBRITE USA, INC COMPUTER HARDWARE&PERIPHI 001-5021-521.31-80 1,717.06 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-5021-521.42-10 27.74 09-23 A/C 206T30230608413 001-5021-521.42-10 20.33 10-14 A/C 3604570831558B 001-5021-521.42-10 1.20 10-05 A/C 3604529887652B 001-5021-521.42-10 1.20 10-05 A/C 3604523877817B 001-5021-521.42-10 1.20 10-05 A/C 36045251096238 001-5021-521.42-10 1.20 10-05 A/C 36045298828116 001-5021-521.42-10 1.20 10-05 A/C 3604525834211B 001-5021-521.42-10 1.37 10-14 A/C 3604571535571 B 001-5021-521.42-10 2.12 10-05 A/C 3604523712585B 001-5021-521.42-10 2.12 10-14 A/C 3604570968343B 001-5021-521.42-10 2.44 10-14 A/C 3604576684085B 001-5021-521.42-10 7.47 10-16 A/C 206T359336570B 001-5021-521.42-10 27.74 10-14 A/C 3604570411199B 001-5021-521.42-10 56.12 CITY OF SEQUIM CONSULTING SERVICES 001-5021-521.43-10 50.00 LINCOLN STREET STATION EXTERNAL LABOR 001-5021-521.42-10 33.15 Emergency Mgmt E911 LANGUAGE LINE ARABIC SERV 001-5021-521.42-10 87.81 PORT ANGELES POLICE DEPARTMENT Ferry -State Lab -Malone 001-5021-521.43-10 16.40 PORT OF PORT ANGELES POLICE EQUIPMENT & SUPPLY 001-5021-521.49-90 160.65 SIRCHIE FINGERPRINT LAB CHEMICAL LAB EQUIP & SUPP 001-5021-521.35-01 100.00 US BANK CORPORATE PAYMENT SYSTEI Blackberry Holster -TP 001-5021-521.31-01 20.31 Digital Recorder-Peninger 001-5021-521.31-01 32.39 Tool Box -Evidence kit 001-5021-521.31-01 86.85 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-5021-521.42-10 574.89 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-5021-521.42-10 12.53 Police Department Investigation Division Total: $3,624.71 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-5022-521.42-10 77.69 E-9 Page9l ,{•• rf City of Port Angeles Date 10/31/2012 City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 09-23 A/C 206T302306084B 001-5022-521 42-10 56.94 10-14 A/C 3604570831558B 001-5022-521.42-10 3.35 10-05 A/C 36045298876528 001-5022-521.42-10 3.35 10-05 A/C 3604523877817B 001-5022-521.42-10 3.35 10-05 A/C 3604525109623B 001-5022-521.42-10 3.35 10-05 A/C 3604529882811 B 001-5022-521.42-10 3.35 10-05 A/C 3604525834211 B 001-5022-521.42-10 3.85 10-14 A/C 3604571535571 B 001-5022-521.42-10 5.93 10-05 A/C 3604523712585B 001-5022-521.42-10 5.93 10-14 A/C 3604570968343B 001-5022-521.42-10 6.82 10-14 A/C 3604576684085B 001-5022-521.42-10 20.91 10-16 A/C 206T35933657013 001-5022-521.42-10 77.69 10-14 A/C 3604570411199B 001-5022-521.42-10 157.13 CITY OF SEQUIM CONSULTING SERVICES 001-5022-521.43-10 150.00 COPY CAT GRAPHICS SIGNS, SIGN MATERIAL 001-5022-521.31-11 49.84 HANSEN'S TROPHY 5105,9/25/12,ENGRAVING,PL 001-5022-521.35-01 70.19 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 10.82 Adamson Police Products I NV94676,9/26/12, PATROL P 001-5022-521.35-01 175.00 PORT ANGELES POLICE DEPARTMENT Food/Pre Supvsr Trng-KS 001-5022-521.43-10 20.77 Food/PreSupvsr Trng-KS 001-5022-521.43-10 8.26 SIRCHIE FINGERPRINT LAB CHEMICAL LAB EQUIP & SUPP 001-5022-521.35-01 344.44 SWAIN'S GENERAL STORE INC POLICE EQUIPMENT & SUPPLY 001-5022-521.31-01 15.91 POLICE EQUIPMENT & SUPPLY 001-5022-521.31-01 11 28 POLICE EQUIPMENT & SUPPLY 001-5022-521.31-01 41.89 ELECTRICAL EQUIP & SUPPLY 001-5022-521.31-01 11.64 US BANK CORPORATE PAYMENT SYSTEIBoots/Weapons etc 001-5022-521.31-01 53778 USB Cables 001-5022-521.31-60 43.49 Weapon/Ammo Locker 001-5022-521.31-80 1,273.70 Credits on compromised cr 001-5022-521.49-80 -70.58 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-5022-521.42-10 2,350.82 WA STATE CRIMINAL JUSTICE 20131362,HANDGUN INT CRSE 001-5022-521.43-10 400.00 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-5022-521.42-10 39.48 Police Department Patrol Division Total: $5,914.37 COPY CAT GRAPHICS SIGNS, SIGN MATERIAL 001-5026-521.31-11 108.61 PENINSULA COLLEGE 320135,10/6/12 VOLUNTEER 001-5026-521.43-10 260.00 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-5026-521.42-10 34.68 Police Department Reserves & Volunteers Division Total: $403.29 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-5029-521.42-10 27.74 09-23 A/C 206T302306084B 001-5029-521.42-10 20.33 10-14 A/C 3604570831558B 001-5029-521.42-10 1.20 10-05 A/C 36045298876528 001-5029-521.42-10 1.20 10-05 A/C 36045238778178 001-5029-521.42-10 1.20 E-10 Page 10 40 City of Port Angeles Date 10/31/2012 City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604525109623B 001-5029-521.42-10 1.20 10-05 A/C 3604529882811 B 001-5029-521.42-10 1.20 10-05 A/C 3604525834211 B 001-5029-521.42-10 1.37 10-14 A/C 3604571535571 B 001-5029-521.42-10 212 10-05 A/C 3604523712585B 001-5029-521.42-10 212 10-14 A/C 3604570968343B 001-5029-52142-10 2.44 10-14 A/C 3604576684085B 001-5029-521.42-10 7.47 10-16 A/C 206T35933657013 001-5029-521.42-10 27.74 10-14 A/C 3604570411199B 001-5029-521.42-10 5612 Cindy Canno 1 PR UNIFORM PANTS,C CARI 001-5029-521.31-01 26.66 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 34.67 OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 44.35 OFFICE SUPPLIES, GENERAL 001-5029-521.45-31 158.27 PEN PRINT INC Property Room Rpts 001-5029-521.31-01 764.22 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 650.40 PORT ANGELES POLICE DEPARTMENT Wipes-Turton 001-5029-521.31-01 4.43 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 21.45 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 13543 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 40.47 SWAIN'S GENERAL STORE INC PLASTICS 001-5029-521.31-01 26.33 PLASTICS 001-5029-521.31-01 79.87 US BANK CORPORATE PAYMENT SYSTEI Hotel Accom-Schilke 001-5029-521.43-10 119.68 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-5029-521.42-10 79.92 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-5029-521.42-10 15.67 Police Department Records Division Total: $2,355.27 Police Department Department Total: $27,372.87 CANON USA, INC OFFICE MACHINES & ACCESS 001-6010-522.45-31 190.69 OFFICE MACHINES & ACCESS 001-6010-522.45-31 190.69 CAPACITY PROVISIONING INC Network Services 001-6010-522.42-12 334.80 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-6010-522.42-10 38.84 09-23 A/C 206T3023060846 001-6010-522.42-10 28.47 10-14 A/C 3604570831558B 001-6010-522.42-10 1 67 10-05 A/C 3604529887652B 001-6010-522.42-10 1.67 10-05 A/C 3604523877817B 001-6010-522.42-10 1.67 10-05 A/C 3604525109623B 001-6010-522.42-10 1.67 10-05 A/C 3604529882811 B 001-6010-522.42-10 1 67 10-05 A/C 3604525834211 B 001-6010-522.42-10 1.92 10-14 A/C 3604571535571B 001-6010-522.42-10 2.97 10-05 A/C 3604523712585B 001-6010-522.42-10 2.97 10-14 A/C 3604570968343B 001-6010-522.42-10 341 10-14 A/C 3604576684085B 001-6010-522.42-10 10.45 10-16 A/C 206T35933657013 001-6010-522.42-10 38.84 E-11 Page 11 Page 12 City of Port Angeles Date 10/31/2012 dot City Council Expenditure Report �• From: 101612012 To: 10/26/2012 • Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-14 A/C 36045704111996 001-6010-522.42-10 78-56 09-23 A/C 206T310164584B 001-6010-522.42-11 11.10 09-23 A/C 206T302306084B 001-6010-522.42-11 8.13 10-14 A/C 36045708315586 001-6010-522.42-11 0.48 10-05 A/C 3604529887652B 001-6010-522.42-11 0.48 10-05 A/C 3604523877817B 001-6010-522.42-11 0.48 10-05 A/C 3604525109623B 001-6010-522.42-11 048 10-05 A/C 3604529882811B 001-6010-522.42-11 0.48 10-05 A/C 3604525834211 B 001-6010-522.42-11 0.55 10-14 A/C 3604571535571 B 001-6010-522.42-11 085 10-05 A/C 3604523712585B 001-6010-522.42-11 0.85 10-14 A/C 36045709683436 001-6010-522.42-11 0.97 10-14 A/C 36045766840858 001-6010-522.42-11 2.99 10-16 A/C 206T359336570B 001-6010-522.42-11 11.10 10-14 A/C 3604570411199B 001-6010-522.42-11 22.45 HANSEN'S TROPHY NAME TAGS 001-6010-522.20-80 16.26 OLYMPIC PRINTERS INC BUSINESS CARDS 001-6010-522.31-01 104.06 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 19.75 SUPPLIES 001-6010-522.31-01 79.02 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-6010-522.45-31 39.48 • PORT ANGELES FIRE DEPARTMENT REFRESHMENTS 001-6010-522.31-01 17.97 REFRESHMENTS 001-6010-522.31-01 10.00 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-6010-522.42-10 6.39 RADIO & TELECOMMUNICATION 001-6010-522.42-11 5.93 Fire Department Fire Administration Division Total: $1,2911.21 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-6020-522.20-80 11944 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-6020-522.42-10 3607 09-23 A/C 206T302306084B 001-6020-522.42-10 26.44 10-14 A/C 3604570831558B 001-6020-522.42-10 1 55 10-05 A/C 3604529887652B 001-6020-522.42-10 1.55 10-05 A/C 3604523877817B 001-6020-522.42-10 1 55 10-05 A/C 3604525109623B 001-6020-522.42-10 1 55 10-05 A/C 3604529882811 B 001-6020-522.42-10 1.55 10-05 A/C 3604525834211 B 001-6020-522.42-10 1 79 10-14 A/C 3604571535571 B 001-6020-522.42-10 2.75 10-05 A/C 3604523712585B 001-6020-522.42-10 275 10-14 A/C 3604570968343B 001-6020-522.42-10 3.17 10-14 A/C 3604576684085B 001-6020-522.42-10 971 10-16 A/C 206T359336570B 001-6020-522.42-10 36.07 10-14 A/C 3604570411199B 001-6020-522.42-10 72.95 CLALLAM CNTY DIV OF ENV HEALTH HEPATITIS SHOT 001-6020-522.41-50 68.00 GLOBAL FITNESS, INC EXERCISE EQUIPMENT 001-6020-522.49-90 3,776.66 E-12 Page 12 Date 10/31/2012 City of Port Angeles City Council Expenditure Report f ' 1;='=^^kms From: 101612012 To: 10126/2012 Vendor Description Account Number Invoice Amount HUGHES FIRE EQUIPMENT INC REPAIR FOR FIRE ENGINE 001-6020-522 31-01 83.26 PORT ANGELES FIRE DEPARTMENT CLEANING 001-6020-522.20-80 20.91 POSTAGE 001-6020-522.31-01 10.25 POSTAGE 001-6020-522.31-11 1388 SEAWESTERN INC CLOTHING & APPAREL 001-6020-522.20-80 116.69 CLOTHING & APPAREL 001-6020-522.31-11 140.29 SUNSET DO -IT BEST HARDWARE AUTO & TRUCK MAINT ITEMS 001-6020-522.31-01 36.57 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 001-6020-522.20-80 24.79 MASS TRANS,ACCES& PARTS 001-6020-522 31-02 20.31 OFFICE SUPPLIES, GENERAL 001-6020-522.31-02 21.98 PAINTS,COATINGS,WALLPAPER 001-6020-522.31-02 17.06 AUTO & TRUCK MAINT ITEMS 001-6020-522.31-02 19.31 VERIZON WIRELESS 09-15 a/c 264395724-00001 001-6020-522.42-10 58.71 10-15 a/c 264395724-00001 001-6020-522.42-10 58.91 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-6020-522.42-10 1.25 Fire Department Fire Supression Division Total. $4,807.72 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-6021-522.42-10 2.77 09-23 A/C 206T302306084B 001-6021-522.42-10 2.03 10-14 A/C 36045708315588 001-6021-522.42-10 0.12 10-05 A/C 36045298876528 001-6021-522.42-10 0.12 10-05 A/C 3604523877817B 001-6021-522.42-10 0.12 10-05 A/C 3604525109623B 001-6021-522.42-10 0.12 10-05 A/C 3604529882811 B 001-6021-522.42-10 0.12 10-05 A/C 3604525834211 B 001-6021-522.42-10 0.14 10-14 A/C 3604571535571 B 001-6021-522.42-10 0.21 10-05 A/C 3604523712585B 001-6021-522.42-10 0.21 10-14 A/C 3604570968343B 001-6021-522.42-10 0.24 10-14 A/C 3604576684085B 001-6021-522.42-10 0.75 10-16 A/C 206T359336570B 001-6021-522.42-10 2.77 10-14 A/C 360457041 1 1 99B 001-6021-522.42-10 5.61 CLALLAM CNTY FIRE DISTRICT BACKGROUND CHECKS 001-6021-522.41-50 80.00 BACKGROUND CHECKS 001-6021-522.41-50 96.21 PORT ANGELES FIRE DEPARTMENT SUPPORT OFFICER LUNCH MEE 001-6021-522.31-01 7694 Fire Department Fire Volunteers Division Total: $268.48 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-6030-522.42-10 5.55 09-23 A/C 206T302306084B 001-6030-522.42-10 4.07 10-14 A/C 3604570831558B 001-6030-522.42-10 0.24 10-05 A/C 3604529887652B 001-6030-522.42-10 0.24 10-05 A/C 3604523877817B 001-6030-522.42-10 0.24 10-05 A/C 3604525109623B 001-6030-522 42-10 0.24 10-05 A/C 36045298828116 001-6030-522 42-10 0.24 10-05 A/C 3604525834211 B 001-6030-522.42-10 027 E-13 Page 13 ri+ *CRI, , Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-14 A/C 3604571535571B 001-6030-522.42-10 0.42 10-05 A/C 3604523712585B 001-6030-522.42-10 0.42 10-14 A/C 3604570968343B 001-6030-522.42-10 0.49 10-14 A/C 3604576684085B 001-6030-522.42-10 1.49 10-16 A/C 206T359336570B 001-6030-522.42-10 5.55 10-14 A/C 36045704111998 001-6030-522.42-10 11.23 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-6030-522.42-10 54.68 09-10 a/c 571099962-00001 001-6030-522.42-10 69.76 Fire Department Fire Prevention Division Total: $155.13 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-6040-522.42-10 5.55 09-23 A/C 206T302306084B 001-6040-522.42-10 4.07 10-14 A/C 3604570831558B 001-6040-522.42-10 0.24 10-05 A/C 3604529887652B 001-6040-522.42-10 024 10-05 A/C 3604523877817B 001-6040-522.42-10 024 10-05 A/C 3604525109623B 001-6040-522.42-10 024 10-05 A/C 36045298828118 001-6040-522.42-10 0.24 10-05 A/C 3604525834211 B 001-6040-522.42-10 0.27 10-14 A/C 3604571535571 B 001-6040-522.42-10 0.42 10-05 A/C 3604523712585B 001-6040-522.42-10 0,42 10-14 A/C 3604570968343B 001-6040-522.42-10 0.49 10-14 A/C 3604576684085B 001-6040-522.42-10 1.49 10-16 A/C 206T359336570B 001-6040-522.42-10 5.55 10-14 A/C 3604570411199B 001-6040-522.42-10 11 23 US BANK CORPORATE PAYMENT SYSTEI Long Arm Stapler 001-6040-522.31-01 19509 VERIZON WIRELESS 10-10 a/c 571099962-00001 001-6040-522.42-10 69.88 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-6040-522.42-10 0.81 Fire Department Fire Training Division Total: $296.47 ANGELES PLUMBING INC REPAIR CLOGGED DRAIN 001-6050-522.48-10 569.38 M & P GARAGE DOORS OVERHEAD DOOR REPAIR 001-6050-522.48-10 292.63 MRS CLEAN EQUIP MAINT & REPAIR SERV 001-6050-522.31-01 98.37 BUILDING MAINT&REPAIR SER 001-6050-522.41-50 395.00 SWAIN'S GENERAL STORE INC BOATS,MOTORS,& MARINE SUP 001-6050-522.31-20 21.52 Fire Department Facilities Maintenance Division Total: $1,376.90 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-6060-525.42-10 24.97 09-23 A/C 206T302306084B 001-6060-525.42-10 18.30 10-14 A/C 3604570831558B 001-6060-525.42-10 1.08 10-05 A/C 3604529887652B 001-6060-525.42-10 1.08 10-05 A/C 3604523877817B 001-6060-525.42-10 1.08 10-05 A/C 3604525109623B 001-6060-525.42-10 1.08 10-05 A/C 3604529882811 B 001-6060-525.42-10 1.08 10-05 A/C 3604525834211 B 001-6060-525.42-10 1.24 I's 10-14 A/C 3604571535571 B 001-6060-525.42-10 1.91 E-14 Page 14 J4'�z�Date 10/31/2012 City of Port Angeles City Council Expenditure Report r=•>From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604523712585B 001-6060-525.42-10 1.91 10-14 A/C 3604570968343B 001-6060-525.42-10 2.19 10-14 A/C 3604576684085B 001-6060-525.42-10 6.72 10-16 A/C 206T359336570B 001-6060-525.42-10 24.97 10-14 A/C 3604570411199B 001-6060-525.42-10 50.51 Fire Department Emergency Management Division Total: $138.12 Fire Department Department Total: $8,334.03 CAPACITY PROVISIONING INC Network Services 001-7010-532.42-12 108.40 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-7010-532.42-10 86.01 09-23 A/C 206T30230608413 001-7010-532.42-10 63.04 10-14 A/C 3604570831558B 001-7010-532.42-10 3.73 10-05 A/C 3604529887652B 001-7010-532.42-10 3.73 10-05 A/C 36045238778178 001-7010-532 42-10 3.73 10-05 A/C 3604525109623B 001-7010-532 42-10 3.73 10-05 A/C 36045298828116 001-7010-532.42-10 373 10-05 A/C 3604525834211 B 001-7010-532.42-10 4.27 10-14 A/C 3604571535571 B 001-7010-532.42-10 6.57 10-05 A/C 3604523712585B 001-7010-532.42-10 6.57 10-14 A/C 3604570968343B 001-7010-532.42-10 7.55 Is 10-14 A/C 3604576684085B 001-7010-532.42-10 23.15 10-16 A/C 206T359336570B 001-7010-532.42-10 86.01 10-14 A/C 3604570411199B 001-7010-532.42-10 173.97 METROPOLITAN TRANS COMMISSION COMPUTER SOFTWARE FOR MIC 001-7010-532.48-10 2,500.00 Glenn Cutler AIRFARE TO SPOKANE 001-7010-532.43-10 146.80 EAGLE POINT CORPORATION ANNUAL TECH SUPPORT FEE 001-7010-532.48-02 1,246.60 OFFICE DEPOT SUPPLIES 001-7010-532.31-01 101.02 SUPPLIES 001-7010-532.31-01 61.52 OLYMPIC STATIONERS INC SUPPLIES 001-7010-532.31-01 9.70 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-7010-532.45-31 384.47 PORT ANGELES CITY TREASURER Business Lunches -Cutler 001-7010-532.43-10 98.15 PORT OF PORT ANGELES EDUCATIONAL SERVICES 001-7010-532.43-10 530.00 QUILL CORPORATION SUPPLIES 001-7010-532.31-01 33.85 SUPPLIES 001-7010-532.31-01 154.87 CALENDARS 001-7010-532.31-01 11.91 SHARP ELECTRONICS CORP OFFICE MACHINES & ACCESS 001-7010-532.45-31 213.91 MX260ON COPIER - OCT 2012 001-7010-532.45-31 338.46 VERIZON WIRELESS 08-28 a/c 271138138-00002 001-7010-532.42-10 38.95 09-22 a/c 571136182-00001 001-7010-532.42-10 210.09 09-22 a/c 571136182-00003 001-7010-532.42-10 123.06 WASHINGTON (DES/TBS), STATE OF 09-28 a/c 271138138-00002 RADIO & TELECOMMUNICATION 001-7010-532.42-10 001-7010-532.42-10 3982 110.23 COMPUTERS,DP & WORD PROC. 001-7010-532.48-02 5,607.09 E-15 Page 15 n� �'"PI��w City of Port Angeles Date 10/31/2012 City Council Expenditure Report From: 101612012 To: 1012612012 Vendor Description Account Number Invoice Amount WASHINGTON (OAST), STATE OF 3rd Quarter Unemployment 001-7010-532 20-60 345.00 Public Works -Gen Fnd Pub Wks Administration Division Total: $12,889.69 Public Works -Gen Fnd Department Total: $12,889.69 AMSAN PAPER & PLASTIC-DISPOSABL 001-8010-574.31-01 136.49 CANON USA, INC OFFICE MACHINES & ACCESS 001-8010-574.45-31 270.21 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8010-574.42-10 8.32 09-23 A/C 206T30230608413 001-8010-574.42-10 6.10 10-14 A/C 3604570831558B 001-8010-574.42-10 0.36 10-05 A/C 3604529887652B 001-8010-574.42-10 0.36 10-05 A/C 36045238778178 001-8010-574.42-10 0.36 10-05 A/C 3604525109623B 001-8010-574.42-10 0.36 10-05 A/C 3604529882811 B 001-8010-574.42-10 0.36 10-05 A/C 3604525834211 B 001-8010-574.42-10 041 10-14 A/C 3604571535571 B 001-8010-574.42-10 0.64 10-05 A/C 3604523712585B 001-8010-574 42-10 0.64 10-14 A/C 3604570968343B 001-8010-574.42-10 073 10-14 A/C 3604576684085B 001-8010-574.42-10 224 10-16 A/C 206T3593365706 001-8010-574.42-10 8.32 10-14 A/C 3604570411199B 001-8010-574.42-10 16.83 CINDY KOCHANEK ELECTRICAL 001-8010-574.31-01 65.12 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-8010-574.45-31 2369 VERIZON WIRELESS 09-22 a/c 571136182-00005 001-8010-574.42-10 51 32 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-8010-574.42-10 3.37 Parks Dept Parks Administration Division Total: $596.23 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8012-555.42-10 832 09-23 A/C 206T302306084B 001-8012-555.42-10 6.10 10-02 a/c 36041719424138 001-8012-555.42-10 50.41 09-20 a/c 206T1 7227465B 001-8012-555.42-10 57.46 10-05 a/c 3604529861819B 001-8012-555.42-10 45.11 10-14 a/c 3604577004947B 001-8012-555.42-10 42.83 10-14 A/C 3604570831558B 001-8012-555.42-10 036 10-05 A/C 3604529887652B 001-8012-555.42-10 0.36 10-05 A/C 3604523877817B 001-8012-555.42-10 0.36 10-05 A/C 3604525109623B 001-8012-555.42-10 0.36 10-05 A/C 3604529882811B 001-8012-555.42-10 0.36 10-05 A/C 3604525834211 B 001-8012-555.42-10 0.41 10-14 A/C 3604571535571 B 001-8012-555.42-10 0.64 10-05 A/C 3604523712585B 001-8012-555.42-10 0.64 10-14 A/C 3604570968343B 001-8012-555.42-10 0.73 10-14 A/C 3604576684085B 001-8012-555.42-10 2.24 10-16 A/C 206T359336570B 001-8012-555.42-10 8.32 10-14 A/C 3604570411199B 001-8012-555.42-10 16.83 E-16 Page 16 Date 10/31/2012 .� City of Port Angeles k City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-8012-555.45-31 21.31 OFFICE MACHINES & ACCESS 001-8012-555.45-31 3.06 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-8012-555.42-10 4.16 Parks Dept Senior Center Division Total: $270.37 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8050-536.42-10 5.55 09-23 A/C 206T302306084B 001-8050-536.42-10 4.07 10-14 A/C 3604570831558B 001-8050-536.42-10 0.24 10-05 A/C 3604529887652B 001-8050-536.42-10 0.24 10-05 A/C 36045238778176 001-8050-536.42-10 0.24 10-05 A/C 3604525109623B 001-8050-536.42-10 0.24 10-05 A/C 36045298828116 001-8050-536.42-10 0.24 10-05 A/C 3604525834211 B 001-8050-536.42-10 0.27 10-14 A/C 3604571535571B 001-8050-536.42-10 0.42 10-05 A/C 3604523712585B 001-8050-536.42-10 0.42 10-14 A/C 3604570968343B 001-8050-536.42-10 0.49 10-14 A/C 3604576684085B 001-8050-536.42-10 1 49 10-16 A/C 206T359336570B 001-8050-536.42-10 5.55 10-14 A/C 3604570411199B 001-8050-536.42-10 11.23 •DEPARTMENT OF REVENUE -WIRES OLYMPIC PRINTERS INC Excise Tax Return -Sept PRINTING,SILK SCR,TYPSET 001-8050-536.49-50 001-8050-536.31-01 76.23 5854 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8050-536.31-01 60.93 PENINSULA AWARDS & TROPHIES BADGES & OTHER ID EQUIP. 001-8050-536.34-01 18.46 QUIRING MONUMENTS INC CEMETERY MARKERS 001-8050-536.34-01 90.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 265.00 COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 265.00 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 100.38 VERIZON WIRELESS 09-28 a/c 271138138-00001 001-8050-536.34-01 79.05 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-8050-536.42-10 1.68 WASHINGTON (OAST), STATE OF 3rd Quarter Unemployment 001-8050-536.20-60 8.48 Parks Dept Ocean View Cemetery Division Total. $1,054.44 AMSAN JANITORIAL SUPPLIES 001-8080-576.31-20 224.60 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 188.35 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 001-8080-576.31-20 48.35 PAINTS, COATI NGS,WALLPAPE R 001-8080-576.31-20 11.82 PAINTS, COATI NGS,WALLPAPER 001-8080-576.31-20 44.38 ANGELES PLUMBING INC PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 15.54 B & B SHARPENING SERVICE/REPAIR LAWN MAINTENANCE EQUIP 001-8080-576.48-10 125.62 LAWN MAINTENANCE EQUIP 001-8080-576.48-10 50297 BAXTER AUTO PARTS #15 FUEL,OIL,GREASE, & LUBES 001-8080-576.31-01 76.23 BELTS AND BELTING 001-8080-576.31-01 17.93 • CAPACITY PROVISIONING INC Network Services 001-8080-576.42-12 305.92 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8080-576.42-10 27.74 E-17 Page 17 V. ° �f' `,F Date 10/31/2012 City of Port Angeles City Council Expenditure Report ��,:=�•x'0 From: 10/6/2012 To:10/26/2012 • Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 09-23 A/C 206T302306084B 001-8080-576.42-10 20.33 10-14 A/C 3604570831558B 001-8080-576.42-10 1.20 10-05 A/C 3604529887652B 001-8080-576.42-10 1.20 10-05 A/C 3604523877817B 001-8080-576.42-10 1.20 10-05 A/C 3604525109623B 001-8080-576.42-10 1.20 10-05 A/C 3604529882811 B 001-8080-576.42-10 1.20 10-05 A/C 3604525834211 B 001-8080-576.42-10 1.37 10-14 A/C 3604571535571 B 001-8080-576.42-10 2.12 10-05 A/C 3604523712585B 001-8080-576.42-10 2.12 10-14 A/C 3604570968343B 001-8080-576.42-10 2.44 10-14 A/C 3604576684085B 001-8080-576.42-10 7.47 10-16 A/C 206T359336570B 001-8080-576.42-10 27.74 10-14 A/C 3604570411199B 001-8080-576.42-10 56.12 FEDERAL EXPRESS CORP Shipping Chgs 001-8080-576.42-10 9.28 GROVES CRANE CO RENTAULEASE EQUIPMENT 001-8080-576.48-10 292.68 INTELLIGENT PRODUCTS, INC PLASTICS 001-8080-576.31-20 997.06 Christmas Cottage RENTAL OVERPAYMENT VBCC C 001-8080-347.30-18 60.00 PORT ANGELES POWER EQUIPMENT SHOES AND BOOTS 001-8080-576.31-01 150.00 SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 001-8080-576.45-31 65.13 SUNSET DO -IT BEST HARDWARE BELTS AND BELTING 001-8080-576.31-01 31.69 HAND TOOLS ,POW&NON POWER 001 -8080-576.31-20 1.93 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 13.25 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 001-8080-576.31-01 9.69 MATERIAL HNDLING&STOR EQP 001-8080-576.31-01 51.36 FIRST AID & SAFETY EQUIP. 001-8080-576.31-01 101.61 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 15.62 MATERIAL HNDLING&STOR EQP 001-8080-576.31-20 45.14 TAPE(NOT DP,SOUND,VIDEO) 001-8080-576.31-20 14.03 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 224.76 JANITORIAL SUPPLIES 001-8080-576.31-40 18.29 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 38.76 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 6.46 UNITED RENTALS NORTHWEST INC RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 1,173.66 US BANK CORPORATE PAYMENT SYSTEI Bottled Water -Wray 001-8080-576.31-01 40„00 Scoreboard Parts -Wray 001-8080-576.31-20 1,056..91 Membership Renew-Delikat 001-8080-576.49-01 11300 VERIZON WIRELESS 09-25 A/C 671402094-00001 001-8080-576.42-10 54.68 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-8080-576.42-10 2.78 WASHINGTON (OASI), STATE OF 3rd Quarter Unemployment 001-8080-576.20-60 11735 Parks Dept Park Facilities Division Total. $6,420.28 FEIRO MARINE LIFE CENTER 3RD QUARTER 001-8090-576.41-50 5,062.50 Parks Dept Marine Life Center Division Total: $5,062.50 E Page 18 • • Date 10/31/2012 City of Port Angeles City Council Expenditure Report �From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount Parks Dept Department Total: $13,403.82 ANGELES MILLWORK & LUMBER CO FASTENERS, FASTENING DEVS 001-8112-555.31-20 21.56 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8112-555.31-20 85.31 ELECTRICAL EQUIP & SUPPLY 001-8112-555.31-20 116.27 CENTURYLINK-QWEST 10-02 a/c 36041707869056 001-8112-555.42-10 32.90 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8112-555 31-20 125.82 HARDWARE,AND ALLIED ITEMS 001-8112-555.31-20 70.58 HARDWARE,AND ALLIED ITEMS 001-8112-555.31-20 56.91 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 001-8112-555.48-10 63.20 SWAIN'S GENERAL STORE INC PAINTING EQUIPMENT & ACC 001-8112-555.31-20 130.90 Facilities Maintenance Senior Center Facilities Division Total: $703.45 AMSAN JANITORIAL SUPPLIES 001-8130-518.31-01 271.87 JANITORIAL SUPPLIES 001-8130-518.31-01 825.86 JANITORIAL SUPPLIES 001-8130-518.31-01 100.52 JANITORIAL SUPPLIES 001-8130-518.31-01 498.76 JANITORIAL SUPPLIES 001-8130-518 31-01 1,832.46 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8130-518.42-10 2.77 09-23 A/C 206T302306084B 001-8130-518.42-10 2.03 10-14 A/C 3604570831558B 001-8130-518.42-10 0.12 10-05 A/C 3604529887652B 001-8130-518.42-10 0.12 10-05 A/C 36045238778176 001-8130-518.42-10 0.12 10-05 A/C 3604525109623B 001-8130-518.42-10 0.12 10-05 A/C 3604529882811 B 001-8130-518.42-10 0.12 10-05 A/C 3604525834211 B 001-8130-518.42-10 0.14 10-14 A/C 3604571535571 B 001-8130-518.42-10 0.21 10-05 A/C 3604523712585B 001-8130-518.42-10 0.21 10-14 A/C 3604570968343B 001-8130-518.42-10 0.24 10-14 A/C 3604576684085B 001-8130-518.42-10 0.75 10-16 A/C 206T359336570B 001-8130-518.42-10 2.77 10-14 A/C 3604570411199B 001-8130-518.42-10 5.61 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8130-518.31-01 6.41 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-01 130.25 HARDWARE,AND ALLIED ITEMS 001-8130-518 31-01 10.70 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-01 25.06 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 001-8130-518 31-01 56.91 VERIZON WIRELESS 09-22 a/c 571136182-00005 001-8130-518.42-10 19.09 Facilities Maintenance Custodial/Janitorial Svcs Division Total: $3,793.22 AIR CONTROL INC AIR CONDITIONING & HEATNG 001-8131-518.31-20 861.62 ANGELES MILLWORK & LUMBER CO PAINTING EQUIPMENT & ACC 001-8131-518.31-01 17.01 PAINTING EQUIPMENT & ACC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 001-8131-518.31-20 21.22 58.83 PAINTS,COATINGS,WALLPAPER 001-8131-518.31-20 8.95 E-19 Page 19 City of Port Angeles Date 10/31/2012 City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 . Vendor Description Account Number Invoice Amount ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 6.33 2.77 PAINTING EQUIPMENT & ACC 001-8131-518.31-20 7.72 10-05 A/C 3604529887652B HAND TOOLS ,POW&NON POWER 001-8131-518.35-01 73.94 BELSON OUTDOORS INC JANITORIAL SUPPLIES 001-8131-518.31-20 929.40 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 298.34 CENTURYLINK-QWEST 09-23 A/C 206T31016458413 001-8131-518.42-10 2.77 09-23 A/C 206T302306084B 001-8131-518.42-10 2.03 09-16 a/c 206T355724768B 001-8131-518.42-10 57.46 10-02 a/c 3604175328784B 001-8131-518.42-10 41.85 10-05 a/c 3604523954268B 001-8131-518.42-10 84.99 10-14 A/C 3604570831558B 001-8131-518.42-10 0.12 10-05 A/C 3604529887652B 001-8131-518.42-10 0.12 10-05 A/C 3604523877817B 001-8131-518.42-10 0.12 10-05 A/C 3604525109623B 001-8131-518.42-10 0.12 10-05 A/C 3604529882811 B 001-8131-518.42-10 0.12 10-05 A/C 3604525834211 B 001-8131-518.42-10 0.14 10-14 A/C 3604571535571 B 001-8131-518.42-10 0.21 10-05 A/C 3604523712585B 001-8131-518.42-10 0.21 10-14 A/C 3604570968343B 001-8131-518.42-10 0.24 10-14 A/C 3604576684085B 001-8131-518.42-10 0.75 10-16 A/C 206T35933657013 001-8131-518.42-10 2.77 10-14 A/C 3604570411199B 001-8131-518.42-10 5.61 FASTENAL INDUSTRIAL PAINTS, COATI NGS,WALLPAPER 001-8131-518.31-20 -18.77 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 9.93 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 45.30 JIM'S REFRIGERATION SERVICE REFRIGERATION EQUIPMENT 001-8131-518.48-10 136.45 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 001-8131-518.48-10 63.20 EXTERNAL LABOR SERVICES 001-8131-518.48-10 83.16 EXTERNAL LABOR SERVICES 001-8131-518.48-10 83.16 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8131-518.48-10 2,708.07 SEARS COMMERCIAL ONE RENTAULEASE EQUIPMENT 001-8131-518.35-01 379.39 SUNSET DO -IT BEST HARDWARE PAINTING EQUIPMENT & ACC 001-8131-518.31-20 46.80 TYCO INTEGRATED SECURITY SECURITY,FIRE,SAFETY SERV 001-8131-518.42-10 54.14 SECURITY,FIRE,SAFETY SERV 001-8131-518.42-10 54.14 Facilities Maintenance Central Svcs Facilities Division Total: $6,1127.96 Facilities Maintenance Department Total: $10,624.63 • CAPTAIN T'S SOFTBALL AWARDS 001-8221-574.31-01 823.75 Sales Tax 001-8221-574.31-01 69.20 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8221-574.42-10 2.77 09-23 A/C 206T302306084B 10-14 A/C 3604570831558B 001-8221-574.42-10 001-8221-574.42-10 2.03 0.12 10-05 A/C 3604529887652B 001-8221-574.42-10 0.12 E-20 Page 20 ' Date 10/31/2012 City of Port Angeles Account Number Invoice Amount CENTURYLINK-QWEST City Council Expenditure Report 001-8221-574.42-10 0.12 . =•7�^x From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604523877817B 001-8221-574.42-10 0.12 10-05 A/C 3604525109623B 001-8221-574.42-10 012 10-05 A/C 3604529882811 B 001-8221-574.42-10 0.12 10-05 A/C 3604525834211 B 001-8221-574 42-10 0.14 10-14 A/C 3604571535571 B 001-8221-574.42-10 0.21 10-05 A/C 3604523712585B 001-8221-574.42-10 0.21 10-14 A/C 3604570968343B 001-8221-574.42-10 0.24 10-14 A/C 3604576684085B 001-8221-574.42-10 0.75 10-16 A/C 206T359336570B 001-8221-574.42-10 2.77 10-14 A/C 3604570411199B 001-8221-574.42-10 5.61 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-8221-574.45-31 59.22 PENINSULA COLLEGE CO-ED SOCCER AGREEMENT 001-8221-574.41-50 4,565.00 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-8221-574.42-10 2.12 Recreation Activities Sports Programs Division Total: $5,534.62 AT&T MOBILITY Dan Estes Cell 001-8222-574.42-10 10.00 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 001-8222-574.42-10 2.77 09-23 A/C 206T302306084B 001-8222-574.42-10 2.03 10-14 A/C 3604570831558B 001-8222-574.42-10 0.12 10-05 A/C 3604529887652B 001-8222-574.42-10 0.12 • 10-05 A/C 3604523877817B 001-8222-574.42-10 0.12 10-05 A/C 3604525109623B 001-8222-574.42-10 0.12 10-05 A/C 3604529882811 B 001-8222-574.42-10 0.12 10-05 A/C 3604525834211 B 001-8222-574.42-10 0.14 10-14 A/C 3604571535571B 001-8222-574.42-10 0.21 10-05 A/C 3604523712585B 001-8222-574.42-10 0.21 10-14 A/C 3604570968343B 001-8222-574.42-10 0.24 10-14 A/C 3604576684085B 001-8222-574.42-10 0.75 10-16 A/C 206T35933657013 001-8222-574.42-10 2.77 10-14 A/C 3604570411199B 001-8222-574 42-10 5.61 Sequim Sunrise Rotary DISPERSEMENT OF PROCEEDS 001-8222-347.60-20 1,744.00 OLYMPIC PRINTERS INC ENVELOPES FOR TOURNAMENT 001-8222-574.31-01 139.29 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8222-574.31-01 2851 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-8222-574.45-31 59.22 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 001-8222-574.42-10 9.16 Recreation Activities Special Events Division Total. $2,005.51 CENTURYLINK-QWEST 09-23 A/C 206T31016458413 001-8224-574.42-10 2.77 09-23 A/C 206T302306084B 001-8224-574.42-10 2.03 10-14 A/C 3604570831558B 001-8224-574.42-10 0.12 10-05 A/C 3604529887652B 001-8224-574.42-10 0.12 10-05 A/C 3604523877817B 001-8224-574.42-10 0.12 . 10-05 A/C 3604525109623B 001-8224-574.42-10 0.12 10-05 A/C 3604529882811 B 001-8224-574.42-10 0.12 E-21 Page 21 n• `s c� Date 10/31/2012 City of Port Angeles City Council Expenditure Report �'r``�•*' From: 10/6/2012 To: 1012612012 • Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604525834211 B 001-8224-574 42-10 0.14 10-14 A/C 3604571535571B 001-8224-574.42-10 0.21 10-05 A/C 3604523712585B 001-8224-574.42-10 01.21 10-14 A/C 3604570968343B 001-8224-574.42-10 0.24 10-14 A/C 3604576684085B 001-8224-574 42-10 075 10-16 A/C 206T359336570B 001-8224-574.42-10 2.77 10-14 A/C 36045704111998 001-8224-574.42-10 5.61 COSTCO CREDIT CARD PMTS FOODS STAPLE GROCERY 001-8224-574.31-01 237.12 OLYMPIC STATIONERS INC SUPPLIES 001-8224-574.31-01 21.83 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 001-8224-574 45-31 59.22 PORT ANGELES CITY TREASURER Video/Cooking Supplies -BR 001-8224-574.31-01 31.95 ASP Supplies-Mozmgo 001-8224-574.31-01 26.25 ROB MERRITT SALES CLOTHING & APPAREL 001-8224-574.31-01 357.18 SOUND PUBLISHING INC DANCE ADVERTISEMENT 001-8224-574.44-10 305.90 VERIZON WIRELESS 09-22 a/c 571136182-00005 001-8224-574.42-10 38.18 Recreation Activities Youth/Family Programs Division Total: $1,092.96 Recreation Activities Department Total: $8,63:3.09 General Fund Fund Total: $203,335.09 PORT ANGELES CHAMBER OF COMM MISC PROFESSIONAL SERVICE 101-1430-557.50-83 16,257.70 MISC PROFESSIONAL SERVICE 101-1430-557.50-83 21,424.61 • Lodging Excise Tax Lodging Excise Tax Division Total: $37,682.31 Lodging Excise Tax Department Total. $37,682.31 Lodging Excise Tax Fund Fund Total: $37,682.31 2 GRADE, LLC ROADSIDE,GRNDS,REC, PARK 102-7230-542.48-10 18,253 82 ANDERSON & SONS GRAVEL ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 65,04 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 260.16 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 86720 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 26965 ANGELES MILLWORK & LUMBER CO FOUNDRY CASTINGS,EQUIP. 102-7230-542.31-20 291.86 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-25 17045 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 21.68 TWINE 102-7230-542.35-01 6.60 B & B SHARPENING SERVICE/REPAIR HAND TOOLS ,POW&NON POWER 102-7230-542.41-50 4431 BLAKE SAND & GRAVEL HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 363.35 CAPACITY PROVISIONING INC Network Services 102-7230-542.42-12 117.18 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 102-7230-542.42-10 13.87 09-23 A/C 206T30230608413 102-7230-542.42-10 10.17 10-14 A/C 3604570831558B 102-7230-542.42-10 0.60 10-05 A/C 3604529887652B 102-7230-542.42-10 0.60 10-05 A/C 3604523877817B 102-7230-542.42-10 0.60 10-05 A/C 3604525109623B 102-7230-542.42-10 060 • 10-05 A/C 3604529882811 B 102-7230-542.42-10 0.60 E-22 Page 22 F6- Date 10/31/2012 " City of Port Angeles City Council Expenditure Report From: 101612012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604525834211B 102-7230-542.42-10 069 10-14 A/C 3604571535571B 102-7230-542.42-10 1.06 10-05 A/C 3604523712585B 102-7230-542.42-10 1.06 10-14 A/C 36045709683438 102-7230-542.42-10 1.22 10-14 A/C 3604576684085B 102-7230-542.42-10 3.73 10-16 A/C 206T359336570B 102-7230-542.42-10 13.87 10-14 A/C 36045704111996 102-7230-542.42-10 2806 FASTENAL INDUSTRIAL FIRST AID & SAFETY EQUIP 102-7230-542.31-01 26.80 PAINTS, COATI NGS,WALLPAPE R 102-7230-542 31-20 7587 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 278.30 HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 53.14 JANITORIAL SUPPLIES 102-7230-542.35-01 122.23 FERGUSON ENTERPRISES INC PIPE AND TUBING 102-7230-542.31-20 77.18 PIPE AND TUBING 102-7230-542.31-20 834.24 FLINT TRADING INC PAINTS,COATINGS,WALLPAPER 102-7230-542.31-25 649.10 HERMANN BROS LOGGING & CONST BUILDING MAINT&REPAIR SER 102-7230-542.31-20 31.50 HOLCOMB & COMPANY, D ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 3,406.23 L & L TOOL SPECIALTIES SUPPLIES 102-7230-542.31-20 12.88 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 454.30 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 487.30 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 1,057.66 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 357.72 CONSTRUCTION SERVICES,HEA 102-7230-542.48-10 7,200 00 PORT ANGELES POWER EQUIPMENT FIRST AID & SAFETY EQUIP. 102-7230-542.31-01 97.51 PUD #1 OF CLALLAM COUNTY SR 101 & Euclid 102-7230-542.47-10 17.27 Laundsen & L St 102-7230-542.47-10 15.33 RODDA PAINT CO PAINTING EQUIPMENT & ACC 102-7230-542.35-01 3,402.80 SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 102-7230-542.45-31 6509 SUNSET DO -IT BEST HARDWARE FASTENERS, FASTENING DEVS 102-7230-542.31-20 4.12 FASTENERS, FASTENING DEVS 102-7230-542.31-20 1.24 JANITORIAL SUPPLIES 102-7230-542.31-25 19.75 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 45.81 MATERIAL HNDLING&STOR EQP 102-7230-542.35-01 15.60 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 29.25 SWAIN'S GENERAL STORE INC LAWN MAINTENANCE EQUIP 102-7230-542.35-01 32.38 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 11.83 MATERIAL HNDLING&STOR EQP 102-7230-542.35-01 41.48 THURMAN SUPPLY PIPE AND TUBING 102-7230-542.31-20 28.46 PLUMBING EQUIP FIXT,SUPP 102-7230-542.31-20 19.84 PLUMBING EQUIP FIXT,SUPP 102-7230-542.31-20 24.29 PLUMBING EQUIP FIXT,SUPP 102-7230-542.31-20 -2465 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 6,677.48 E-23 Page 23 'V 'Date Date 10/31/2012 City of Port Angeles City Council Expenditure Report r' �•=Fh From: 10/612012 To: 10/26/2012 Vendor Description Account Number Invoice Amount UNITED RENTALS NORTHWEST INC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 677.50 ROAD/HWY EQUIP EARTH,GRD 102-7230-542.31-20 1,837.38 US BANK CORPORATE PAYMENT SYSTEI Bottled Water -Wray 102-7230-542.31-01 40.00 VERIZON WIRELESS 09-22 a/c 571136182-00003 102-7230-542.42-10 119.62 09-28 a/c 271138138-00004 102-7230-542.42-10 179.57 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 102-7230-542.42-10 2.34 WASTE CONNECTIONS, INC MACHINERY & HEAVY HRDWARE 102-7230-542.48-10 5,837.00 Public Works -Street Street Division Total: $55,150.77 Public Works -Street Department Total: $55,150.77 Street Fund Fund Total: $55,150.77 ADVANCED TRAVEL ICSC Conf-West 103-1511-558.43-10 207.21 BAILEY SIGNS & GRAPHICS INFO CONST SIGNS 103-1511-558.31-01 585.36 PUBLIC INFO SIGN BOARDS 103-1511-558.31-01 823.84 CASCADIA LAW GROUP MISC PROFESSIONAL SERVICE 103-1511-558.41-50 2,340.00 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 103-1511-558.42-10 1 39 09-23 A/C 206T302306084B 103-1511-558.42-10 1.02 10-14 A/C 36045708315588 103-1511-558.42-10 0.06 10-05 A/C 3604529887652B 103-1511-558.42-10 0.06 10-05 A/C 3604523877817B 103-1511-558.42-10 0.06 10-05 A/C 3604525109623B 103-1511-558.42-10 006 10-05 A/C 3604529882811B 103-1511-558.42-10 006 10-05 A/C 3604525834211 B 103-1511-558.42-10 007 10-14 A/C 3604571535571B 103-1511-558.42-10 0.11 10-05 A/C 3604523712585B 103-1511-558.42-10 0.11 10-14 A/C 3604570968343B 103-1511-558.42-10 0.12 10-14 A/C 3604576684085B 103-1511-558.42-10 0.37 10-16 A/C 206T359336570B 103-1511-558.42-10 1.39 10-14 A/C 36045704111998 103-1511-558.42-10 2.81 FEIRO MARINE LIFE CENTER CONSULTING SERVICES 103-1511-558.41-50 20,000.00 INTEGRAL CONSULTING, INC CONSULTING SERVICES 103-1511-558.41-50 18,787 80 OLYMPIC PENINSULA VISITOR BUREAU TOURISM SUMMIT REGISTRATI 103-1511-558.49-01 75.00 OLYMPIC PRINTERS INC CHOOSE LOCAL BROCHURES 103-1511-558.31-01 1,461.23 ECON DEVELOP OPPORTUNITIE 103-1511-558.31-01 243.95 PORT ANGELES CITY TREASURER PABA Mtg-West 103-1511-558.31-01 9.24 CED/NOAA-Lunches-PB 103-1511-558.31-01 98.41 SOUND PUBLISHING INC CHOOSE LOCAL AD CAMPAIGN 103-1511-558.44-10 900.00 US BANK CORPORATE PAYMENT SYSTEIConf Reg/Airfare-West 103-1511-558.43-10 526.40 VERIZON WIRELESS 09-25 A/C 671402094-00001 103-1511-558.42-10 27.34 Economic Development Economic Development Division Total: $46,093.47 Economic Development Department Total: $46,093.47 Economic Development Fund Total: $46,09;1.47 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 106-1512-558.42-10 2.77 E-24 Page 24 'W fill.Date 10/31/2012 l City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 09-23 A/C 206T302306084B 106-1512-558 42-10 2.03 10-14 A/C 36045708315586 106-1512-558 42-10 012 10-05 A/C 36045298876528 106-1512-558.42-10 0.12 10-05 A/C 3604523877817B 106-1512-558.42-10 012 10-05 A/C 36045251096238 106-1512-558.42-10 0.12 10-05 A/C 36045298828118 106-1512-558.42-10 0.12 10-05 A/C 3604525834211 B 106-1512-558.42-10 0.14 10-14 A/C 3604571535571 B 106-1512-558 42-10 0.21 10-05 A/C 3604523712585B 106-1512-558.42-10 0.21 10-14 A/C 3604570968343B 106-1512-558.42-10 0.24 10-14 A/C 3604576684085B 106-1512-558.42-10 0.75 10-16 A/C 206T359336570B 106-1512-558.42-10 2.77 10-14 A/C 3604570411199B 106-1512-558.42-10 561 VERIZON WIRELESS 09-15 a/c 264230412-00003 106-1512-558.42-10 18.84 10-15 a/c 264230412-00003 106-1512-558.42-10 37.56 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 106-1512-558.42-10 0.15 Economic Development Archaeologist Division Total: $71.88 Economic Development Department Total: $71.88 Cultural Resources Fund Total: $71.88 A WORKSAFE SERVICE, INC HEALTH RELATED SERVICES 107-5160-528.41-50 52.00 ADVANCED TRAVEL E911 Mtg-Homan 107-5160-528.43-11 284.59 E911 Mtg-Romberg 107-5160-528.43-11 177.79 AHRENS, KENNETH E Final pmt 107-5160-528.45-30 350.00 BUSINESS TELECOM PRODUCTS, INC EQUIP MAINT & REPAIR SERV 107-5160-528.31-14 96.48 RADIO & TELECOMMUNICATION 107-5160-528.31-60 172.36 SHIPPING AND HANDLING 107-5160-528.31-60 9.76 CAPACITY PROVISIONING INC Network Services 107-5160-528.42-12 202.03 CENTURYLINK 10-06 a/c 300539444 107-5160-528.42-11 82.04 10-06 a/c 406063845 107-5160-528.42-11 160.22 10-06 a/c 300509854 107-5160-528.42-11 99.89 CENTURYLINK-QWEST 09-23 A/C 206T3101645846 107-5160-528.42-10 74.91 09-23 A/C 206T3023060848 107-5160-528.42-10 54.90 10-14 A/C 3604570831558B 107-5160-528.42-10 3.23 10-05 A/C 3604529887652B 107-5160-528.42-10 3.23 10-05 A/C 3604523877817B 107-5160-528.42-10 3.23 10-05 A/C 3604525109623B 107-5160-528.42-10 3.23 10-05 A/C 3604529882811 B 107-5160-528.42-10 3.23 10-05 A/C 3604525834211 B 107-5160-528.42-10 3.71 10-14 A/C 3604571535571 B 107-5160-528.42-10 5.72 10-05 A/C 3604523712585B 107-5160-528.42-10 5.72 • 10-14 A/C 3604570968343B 107-5160-528.42-10 6.58 10-14 A/C 3604576684085B 107-5160-528.42-10 20.16 E-25 Page 25 ,,t• ..; � Date 10/31/2012 City of Port Angeles City Council Expenditure Report ' •y�x � From: 101612012 To: 10/2612012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-16 A/C 206T359336570B 107-5160-528 42-10 74.91 10-14 A/C 3604570411199B 107-5160-528.42-10 151 52 10-02 a/c 360ZO20380301B 107-5160-528.42-11 1,069.20 CLALLAM CNTY DEPT OF COMM DEV DATA PROC SERV &SOFTWARE 107-5160-528.51-01 457.22 CLALLAM CNTY INFORMATION TECHNOL COMPUTER HARDWARE&PERIPH1107-5160-594.65-10 20,000.00 Michelle R Ahrens CONFERENCE TABLE & 10 CHA 107-5160-528.31-01 300.00 NATIONAL EMERGENCY NUMBER ASSN MEMBERSHIPS 107-5160-528.49-01 130.00 PORT ANGELES POLICE DEPARTMENT Keys-Temres Budding 107-5160-528.31-01 10.71 QUILL CORPORATION COMPUTERS,DP & WORD PROC 107-5160-528.31-01 139.50 OFFICE SUPPLY, INKS, LEADS 107-5160-528.31-01 53.75 TWENTY FIRST CENTURY COMMUNICATICOMMUNICATIONS/MEDIA SERV 107-5160-528.42-10 54.00 US BANK CORPORATE PAYMENT SYSTEI Crayons -2400 boxes -SR 107-5160-528.31-61 65040 Conf Reg -Romberg 107-5160-528.43-11 28000 Baggage Fees -Romberg 107-5160-528.43-11 25.00 ACCIS Dues -Romberg 107-5160-528.49-01 7500 VERIZON WIRELESS 09-25 A/C 671402094-00001 107-5160-528.42-10 16404 WA STATE PATROL MANAGEMENT SERVICES 107-5160-528.48-10 1,065..00 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 107-5160-528.42-10 55.25 WESTEK MARKETING DATA PROC SERV &SOFTWARE 107-5160-528.48-10 3,66903 Pencom Pencom Division Total. $30,299.54 Pencom Department Total. $30,299.54 Pencom Fund Fund Total: $30,299.54 CELLEBRITE USA, INC COMPUTER HARDWARE&PERIPH1182-5423-521.31-01 8,130.00 Drug Task Force Drug Task Force Division Total: $8,130.00 Drug Task Force Department Total: $8,130.00 Drug Task Force Fund Total: $8,130.00 JORDAN EXCAVATING Release Retainage 310-0000-223.40-00 17,929.02 Division Total: $17,929.02 Department Total: $17,9291.02 EXELTECH CONSULTING INC CONSULTING SERVICES 310-7930-595.65-10 6,565.75 CONSULTING SERVICES 310-7930-595.65-10 16,672.92 CONSULTING SERVICES 310-7930-595.65-10 4,431.78 CONSULTING SERVICES 310-7930-595.65-10 47,286.96 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 310-7930-595.65-10 90.06 Capital Projects -Pub Wks GF -Street Projects Division Total. $75,047.47 BUILDERS EXCHANGE OF WA INC COMMUNICATIONS/MEDIA SERV 310-7961-595.65-10 11.45 STUDIO CASCADE, INC CONSULTING SERVICES 310-7961-595.41-50 16,847.47 Capital Projects -Pub Wks ST -Sidewalk Improvement Division Total. $16,858.92 Capital Projects -Pub Wks Department Total: $91,906.39 is BLAKE SAND & GRAVEL ROAD/HWY MAT NONASPHALTIC 310-8985-594.65-10 57.45 • BUILDER'S SUPPLIES 310-8985-594.65-10 132.83 MAYES TESTING ENGINEERS, INC ENGINEERING SERVICES 310-8985-594.65-10 6,471.45 E-26 Page 26 Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 101612012 To: 1012612012 Vendor Description Account Number Invoice Amount QUEEN OF ANGELS SCHOOL (8) FOR $110 EACH 310-8985-594 65-10 880.00 Capital Proj-Parks & Rec Misc Parks Projects Division Total. $7,541.73 Capital Proj-Parks & Rec Department Total: $7,541.73 Capital Improvement Fund Total: $117,377.14 US BANK CORPORATE PAYMENT SYSTEI Dog Park Supplies 316-8988-594.65-10 347.82 Capital Proj-Parks & Rec Dog Park Division Total.• $347.82 Capital Proj-Parks & Rec Department Total. $347.82 Lincoln Park Improvement Fund Total: $347.82 CHRISTOPHER & SUZANNE MCMAHON CHRISTOPHER & SUZANNE MCM 401-0000-213.10-90 310.32 BPA -POWER WIRES September Power Wire -EFT 401-0000-213.10-00 168,355.00 September Power Wire -EFT 401-0000-213.10-00 1,526,679.00 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 6811 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 401-0000-237.00-00 1,049.25 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 1,42925 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 3,049.30 ELECTRICAL CABLES & WIRES 401-0000-141.41-00 828.08 HUGHES UTILITIES LTD ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 364.87 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 536.58 MFASTENERS, FASTENING DEVS 401-0000-141.41-00 142.00 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 126.83 ALLEN, WANDA OVERPAYMENT -1114 HWY 101 401-0000-122.10-99 64.72 ALTISOURCE SOLUTIONS INC OVERPAYMENT -1025 MADRONA 401-0000-122.10-99 122.90 BALLAS, BRIAHN N FINAL BILL REFUND 401-0000-122.10-99 53.31 BECK, AMANDA J FINAL BILL REFUND 401-0000-122.10-99 87.28 CHOUINARD, FRANCINE M FINAL BILL REFUND 401-0000-122.10-99 18.48 DELORM, WHITNEY B FINAL BILL REFUND 401-0000-122.10-99 15.33 DEWATER, NANNETTE FINAL BILL REFUND 401-0000-122.10-99 220.34 ENGEL, LOREN FINAL BILL REFUND 401-0000-122.10-99 215.36 GARRISON, JORDON FINAL BILL REFUND 401-0000-122.10-99 29.52 GELLER, DARON FINAL BILL REFUND 401-0000-122.10-99 48.08 GROSHONG, CYNTHIA OVERPAYMENT -1118 W 14TH 401-0000-122.10-99 50.00 HAYES, MARK E FINAL BILL REFUND 401-0000-122.10-99 75.27 HOCHHALTER, JEANINE A FINAL BILL REFUND 401-0000-122.10-99 55.85 JAMES & ASSOCIATES OVERPAYMENT -1205 S CEDAR 401-0000-122.10-99 220.51 JAMESTOWN S'KLALLAM TRIBE OVERPAYMENT -2243 W 12TH 401-0000-122.10-99 137.24 LADNER JR, DONALD FINAL BILL REFUND 401-0000-122.10-99 27.33 LEWIS, JULIE B FINAL BILL REFUND 401-0000-122 10-99 34.29 MALONEY, KELLY C FINAL BILL REFUND 401-0000-122.10-99 33.28 MCCARTY, JENNIFER A FINAL BILL REFUND 401-0000-122.10-99 147.09 MCFADDEN, CAROL A FINAL BILL REFUND 401-0000-122.10-99 132.24 METZGER, DOUGLAS O FINAL BILL REFUND 401-0000-122 10-99 24.67 MILLS, WARREN S FINAL BILL REFUND 401-0000-122.10-99 86.77 E-27 Page 27 Page 28 Date 10/31/2012 FQle,City of Port Angeles City Council Expenditure Report _ •*�`� From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount MODICA, MARC A FINAL BILL REFUND 401-0000-122.10-99 171.71 NICHOLSON, JONATHAN R FINAL BILL REFUND 401-0000-122.10-99 79.30 PIOTROWSKI, MICHAEL J FINAL BILL REFUND 401-0000-122.10-99 206.05 PROPERTIES BY LANDMARK INC OVERPAYMENT -2602 PEACH PL 401-0000-122.10-99 103.90 REINHART, SUSAN T FINAL BILL REFUND 401-0000-122.10-99 12.62 REMINGTON, ALLEN FINAL BILL REFUND 401-0000-122.10-99 91.89 ROGERS, LINDA LEE FINAL BILL REFUND 401-0000-122.10-99 172.72 SHETH, SARINA R FINAL BILL REFUND 401-0000-122.10-99 91.53 STAAB, ALANNA M UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 TORRANCE, ANNA J FINAL BILL REFUND 401-0000-122.10-99 21.84 TRAYLOR, SHIRLEY OVERPAYMENT -1432 W 10TH 401-0000-122.10-99 136.58 TRINH, VIEN-PRONG FINAL BILL REFUND 401-0000-122.10-99 88.64 WELCH, LAURENCE FINAL BILL REFUND 401-0000-122.10-99 41.25 WETZEL, ROBBY FINAL BILL REFUND 401-0000-122.10-99 20.17 WHEELER, JEFF M FINAL BILL REFUND 401-0000-122.10-99 189.58 WOOD, KAITLYN M FINAL BILL REFUND 401-0000-122.10-99 21325 WOOD, ROSEMARY H FINAL BILL REFUND 401-0000-122.10-99 115.17 ZINICOLA, MARK OVERPAYMENT -306 S VINE ST 401-0000-122.10-99 16.35 NORTH COAST ELECTRIC COMPANY ELECTRICAL CABLES & WIRES 401-0000-141 41-00 3,110.41 PACIFIC METERING INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 3,15350 Parts 401-0000-141.41-00 26490 ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -921 90 Parts 401-0000-237.00-00 -264„90 ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -4144 PLATT ELECTRIC SUPPLY INC FASTENERS, FASTENING DEVS 401-0000-141.41-00 382.96 QUALITROL COMPANY, LLC ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -54.13 ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -3200 US BANK CORPORATE PAYMENT SYSTEI Blank Door Hangers -KT 401-0000-237.00-00 -11 15 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 41417 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 1,011 50 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 3,022.08 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 1,081.83 Division Total: $1,717,976.83 Department Total: $1,717,976.83 CAPACITY PROVISIONING INC Network Services 401-7111-533.42-12 100.44 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 401-7111-533.42-10 8.32 09-23 A/C 206T30230608413 401-7111-533.42-10 6.10 10-14 A/C 3604570831558B 401-7111-533.42-10 0.36 10-05 A/C 3604529887652B 401-7111-533 42-10 0.36 10-05 A/C 3604523877817B 10-05 A/C 3604525109623B 401-7111-533.42-10 401-7111-533.42-10 0.36 0.36 10-05 A/C 3604529882811 B 401-7111-533.42-10 0.36 E-28 Page 28 41. •°r'' I City of Port Angeles Date 10/31/2012 City Council Expenditure Report • �x * �� From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604525834211B 401-7111-533.42-10 0.41 10-14 A/C 3604571535571 B 401-7111-533.42-10 0.64 10-05 A/C 36045237125858 401-7111-533.42-10 0.64 10-14 A/C 3604570968343B 401-7111-533.42-10 0.73 10-14 A/C 3604576684085B 401-7111-533 42-10 224 10-16 A/C 206T359336570B 401-7111-533.42-10 8.32 10-14 A/C 3604570411199B 401-7111-533.42-10 16.83 PORT ANGELES CITY TREASURER Notary Ins -Anders 401-7111-533.49-01 50.00 Notary App -Anders 401-7111-533.49-01 30.00 VERIZON WIRELESS 09-22 a/c 571136182-00001 401-7111-533.42-10 65.35 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 401-7111-533.42-10 7.18 Public Works -Electric Engineering -Electric Division Total: $299.00 ADVANCED TRAVEL NATOA Conf-Dunbar 401-7120-533.43-10 749.95 CAPACITY PROVISIONING INC Network Services 401-7120-533.42-12 100.44 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 401-7120-533.42-10 8.32 09-23 A/C 206T30230608413 401-7120-533.42-10 6.10 10-14 A/C 3604570831558B 401-7120-533.42-10 0.36 10-05 A/C 3604529887652B 401-7120-533.42-10 0.36 • 10-05 A/C 36045238778178 10-05 A/C 3604525109623B 401-7120-533.42-10 401-7120-533.42-10 0.36 0.36 10-05 A/C 3604529882811 B 401-7120-533.42-10 0.36 10-05 A/C 3604525834211 B 401-7120-533.42-10 0.41 10-14 A/C 3604571535571 B 401-7120-533.42-10 0.64 10-05 A/C 3604523712585B 401-7120-533.42-10 0.64 10-14 A/C 36045709683438 401-7120-533.42-10 0.73 10-14 A/C 3604576684085B 401-7120-533.42-10 2.24 10-16 A/C 206T359336570B 401-7120-533.42-10 8.32 10-14 A/C 3604570411199B 401-7120-533.42-10 16.83 EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 259.76 MARSH MUNDORF PRATT SULLIVAN CONSULTING SERVICES 401-7120-533.49-01 1,804.58 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 401-7120-533.41-50 289.27 PARKER LEPLA CONSULTING SERVICES 401-7120-533.41-50 5,526.00 SOUND PUBLISHING INC LEGAL AD 401-7120-533.44-10 34.02 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 401-7120-533.42-10 28.64 Public Works -Electric Power Systems Division Total: $8,838.69 A WORKSAFE SERVICE, INC HUMAN SERVICES 401-7180-533.49-90 52.00 ADVANCED TRAVEL Front Line Ldrship-Drake 401-7180-533.43-10 356.68 AIRGAS SAFETY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 476.54 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 132.42 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 283.87 • ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 1,061.24 ANGELES MILLWORK & LUMBER CO RENTAULEASE EQUIPMENT 401-7180-533.34-02 40.85 E-29 Page 29 °''�`s*•F''1'�+,�Date 10/31/2012 City of Port Angeles City Council Expenditure Report }`' �s•>� From: 1016/2012 To: 10126/2012 Vendor Description Account Number Invoice Amount ANGELES MILLWORK & LUMBER CO ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 95.83 BAXTER AUTO PARTS #15 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 60.97 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 1.27 CANON USA, INC RENTAL OR LEASE SERVICES 401-7180-533.45-31 176.61 CAPACITY PROVISIONING INC Network Services 401-7180-533.42-12 2,653.77 CAPTAIN T'S FIRE PROTECTION EQUIP/SUP 401-7180-533.48-10 211.81 CDW GOVERNMENT INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 -415.24 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 42.76 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 174.31 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 98.68 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 401-7180-533.42-10 66.59 09-23 A/C 206T302306084B 401-7180-533.42-10 48.80 09-05 a/c 3604526236776B 401-7180-533.42-10 44.25 09-05 a/c 3604529541353B 401-7180-533.42-10 41.73 10-02 a/c 206ZO20411942B 401-7180-533.42-10 -268.72 10-05 a/c 36045295413538 401-7180-533.42-10 41.85 10-02 a/c 3604178095336B 401-7180-533.42-10 4511 10-05 a/c 36045262361012 401-7180-533.42-10 4437 10-14 A/C 36045708315588 401-7180-533.42-10 289 10-05 A/C 36045298876528 401-7180-533.42-10 289 10-05 A/C 3604523877817B 401-7180-533.42-10 289 10-05 A/C 3604525109623B 401-7180-533.42-10 289 10-05 A/C 3604529882811 B 401-7180-533.42-10 289 10-05 A/C 3604525834211B 401-7180-533.42-10 330 10-14 A/C 3604571535571 B 401-7180-533.42-10 5.09 10-05 A/C 3604523712585B 401-7180-533.42-10 5.09 10-14 A/C 3604570968343B 401-7180-533.42-10 5.84 10-14 A/C 3604576684085B 401-7180-533.42-10 1792 10-16 A/C 206T359336570B 401-7180-533.42-10 66.59 10-14 A/C 3604570411199B 401-7180-533.42-10 134.68 10-14 a/c 3604574717777B 401-7180-533.42-10 126.59 CLINICARE OF PORT ANGELES INC CDL PHYSICAL - T BECKETT 401-7180-533.49-90 120.00 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 401-7180-533.49-50 99,213.79 DIRECTV DIRECTTV-LIGHT OPS 401-7180-533.42-10 42.99 TELEVISION EQUIP & ACESS 401-7180-533.42-10 47.99 FASTENAL INDUSTRIAL ELECTRONIC COMPONENTS 401-7180-533.31-01 442.90 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 4.93 GRAINGER ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-01 290.95 GRAYBAR ELECTRIC CO INC MISC PROFESSIONAL SERVICE 401-7180-533.34-02 2,764.20 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 401-7180-533.34-02 82.75 HUGHES UTILITIES LTD ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 181.57 MATCO TOOLS ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 63.40 E-30 Page 30 • • Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 101612012 To: 10/26/2012 Vendor Description Account Number Invoice Amount MATCO TOOLS ELECTRICAL EQUIP & SUPPLY 401-7180-533 35-01 54.29 Brent Robinson MEAL REIMBURSEMENT 401-7180-533 31-01 30.50 Logan Deane MEAL REIMBURSEMENT 401-7180-533 31-01 30.50 Richard Hixson MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Tod Eisele MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 OLYMPIC LAUNDRY & DRY CLEANERS RENTAL OR LEASE SERVICES 401-7180-533.41-50 74.76 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 74.76 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 7476 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 74.76 OLYMPIC PRINTERS INC PAPER (OFFICE,PRINT SHOP) 401-7180-533.31-01 126.61 OLYMPIC SYNTHETIC PRODUCTS ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 47.78 PACIFIC METERING INC ELECTRICAL EQUIP & SUPPLY 401-7180-533 34-02 11,896.90 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 534.73 PACIFIC OFFICE EQUIPMENT INC RENTAL OR LEASE SERVICES 401-7180-533.45-31 38.75 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 76.24 PORT OF PORT ANGELES Lease Fees 401-7180-533.45-30 4,100.00 PUD #1 OF CLALLAM COUNTY GLASS RD 401-7180-533.41-50 62.49 PUGET SAFETY EQUIPMENT INC FIRST AID & SAFETY EQUIP 401-7180-533.31-01 405.12 QUALITROL COMPANY, LLC ELECTRICAL EQUIP & SUPPLY 401-7180-533 34-02 412.89 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 698.53 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533 31-01 109.02 ROHLINGER ENTERPRISES INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 554.27 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 270.04 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 96.15 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 209.21 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 400.82 SEATTLE NUT & BOLT, LLC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 361.62 SECURITY SERVICE NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 650.00 SPECIALTY ENGINEERING, INC PW CONSTRUCTION & RELATED 401-7180-533.41-50 6,300.21 PW CONSTRUCTION & RELATED 401-7180-533.41-50 3,990.20 SUNSET DO -IT BEST HARDWARE ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 10.70 OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 40.72 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 128.45 FASTENERS, FASTENING DEVS 401-7180-533.34-02 10.41 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 38.99 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 108.19 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 9.05 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 9.73 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 5963 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 401-7180-533.34-02 42.90 25.71 RENTAULEASE EQUIPMENT 401-7180-533.34-02 25.97 E-31 Page 31 Date 10/31/2012 City of Port Angeles 99=-X" City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 16 Vendor Description SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY PIPE FITTINGS ELECTRICAL EQUIP & SUPPLY PIPE FITTINGS ELECTRICAL EQUIP & SUPPLY PIPE FITTINGS ELECTRICAL EQUIP & SUPPLY TRAFFIC SAFETY SUPPLY CO ELECTRICAL EQUIP & SUPPLY US BANK CORPORATE PAYMENT SYSTEI Bottled Water Division Total. Blank Door Hangers -KT Department Total: Clack/Hard hat pads INCGASES CONT.EQUIP:LAB,WELD 402-7380-534.31-05 Printer tapes/Hard Hats 2 Way Radios -Harrell 452.98 Airfare/Tvl Trng-Harrell UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES VERIZON WIRELESS 09-22 a/c 571136182-00002 E-32 09-28 a/c 271138138-00003 WAGNER-SMITH EQUIPMENT CO ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION WESCO DISTRIBUTION INC OPTICAL EQUIP ACESS& SUPP ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Public Works -Electric Electric Operations Public Works -Electric Account Number 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533 34-02 401-7180-533.31-01 401-7180-533 31-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.43-10 401-7180-533.49-90 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.42-10 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.34-02 Division Total. Department Total: Electric Utility Fund Fund Total. DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 402-0000-237.00-00 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 PIPE FITTINGS 402-0000-141.40-00 PIPE FITTINGS 402-0000-141.40-00 PIPE FITTINGS 402-0000-141.40-00 US BANK CORPORATE PAYMENT SYSTEI Mower Part -Wray 402-0000-237.00-00 35689 Division Total. Network Services 402-7380-534.42-12 Department Total: Invoice Amount 5.68 93.92 35.50 65.02 29.58 48.44 77.00 143.90 54.62 735.02 102.95 204.60 26.94 192.43 65.14 221.63 528.38 632.96 7.98 396.48 602.18 40027 $146,2011.35 $155,339.04 $1,873,31,15.87 2.50 2,37027 838.39 1,07435 1383 -2.50 $4,296.84 $4,296.84 AIR FLO HEATING COMPANY INC EQUIPMENT MAINTENANCE,REC 402-7380-534.48-10 4,72624 AMSAN PAPER & PLASTIC-DISPOSABL 402-7380-534.31-01 233.95 ANDERSON & SONS GRAVEL ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 59620 BLAKE SAND & GRAVEL BUILDER'S SUPPLIES 402-7380-534.31-20 10.72 BUILDER'S SUPPLIES 402-7380-534.31-20 35689 CAPACITY PROVISIONING INC Network Services 402-7380-534.42-12 1,17511 CASCADE COLUMBIA DISTRIBUTION, INCGASES CONT.EQUIP:LAB,WELD 402-7380-534.31-05 -160.00 WATER&SEWER TREATING CHEM402-7380-534.31-05 452.98 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 402-7380-534.42-10 24.97 E-32 Page 32 t "rSZ4 ht, Date 10/31/2012 City of Port Angeles a, City Council Expenditure Report • �''�°,x. From: 101612012 To: 1012612012 Vendor Description Account Number Invoice Amount CENTURYLINK-OWEST 09-23 A/C 206T302306084B 402-7380-534.42-10 18.30 09-23 a/c 206T411255315B 402-7380-534.42-10 64.59 09-14 a/c 3604571270975B 402-7380-534.42-10 182.27 10-05 a/c 3604524587479B 402-7380-534.42-10 97.37 10-05 a/c 3604525230978B 402-7380-534.42-10 130.91 10-10 a/c 360Z100240955B 402-7380-534.42-10 152.23 10-14 A/C 3604570831558B 402-7380-534.42-10 1.08 10-05 A/C 36045298876528 402-7380-534.42-10 1.08 10-05 A/C 36045238778178 402-7380-534.42-10 1 08 10-05 A/C 36045251096238 402-7380-534.42-10 1.08 10-05 A/C 3604529882811 B 402-7380-534.42-10 1 08 10-05 A/C 3604525834211 B 402-7380-534.42-10 1 24 10-14 A/C 3604571535571 B 402-7380-534.42-10 1.91 10-05 A/C 3604523712585B 402-7380-534.42-10 1.91 10-14 A/C 3604570968343B 402-7380-534.42-10 2.19 10-14 A/C 3604576684085B 402-7380-534.42-10 6.72 10-16 A/C 206T359336570B 402-7380-534.42-10 24.97 10-14 A/C 3604570411199B 402-7380-534.42-10 50.51 CNTY DEPT OF HEALTH TESTI NG&CALIB RATION SERVI 402-7380-534.41-50 26.00 •CLALLAM DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 402-7380-534.49-50 22,399.49 DRY CREEK WATER ASSN, INC SPECIAL SERVICES AGREEMEN 402-7380-534.33-10 717.75 SPECIAL SERVICES AGREEMEN 402-7380-534.33-10 791.89 EDGE ANALYTICAL TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 4500 TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 256.00 EVERGREEN RURAL WATER OF WA EDUCATIONAL SERVICES 402-7380-534.43-10 20.00 EDUCATIONAL SERVICES 402-7380-534.43-10 240.00 FASTENAL INDUSTRIAL FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 62.35 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 90.24 FEDERAL EXPRESS CORP Shipping Chgs 402-7380-534.42-10 6.28 FERGUSON ENTERPRISES INC Gskt 402-7380-534.31-01 1.02 PIPE FITTINGS 402-7380-534.31-01 153.29 PIPE FITTINGS 402-7380-534.31-20 130.46 L & L TOOL SPECIALTIES HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 10.80 METALS, BARS, PLATES, RODS 402-7380-534.35-01 48.89 MINDIE HART REIMBURSE MINDIE HART FOR 402-7380-534.43-10 87.00 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPF402-7380-534.31-01 305.66 POLLARD CO INC, JOSEPH G FIRST AID & SAFETY EQUIP 402-7380-534.31-01 141.93 PORT ANGELES CITY TREASURER Exam Fee -Hart 402-7380-534.43-10 51.00 PUD #1 OF CLALLAM COUNTY Reservoir Rd 402-7380-534.47-10 58.14 SHARP ELECTRONICS CORP Crown Z Water Rd 402-7380-534.47-10 28.72 RENTAL/LEASE EQUIPMENT 402-7380-534.45-31 65.10 SUNSET DO -IT BEST HARDWARE HOSES, ALL KINDS 402-7380-534.31-01 227.07 E-33 Page 33 h. 0" cFr4111 Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 101612012 To: 10/2612012 • Vendor Description Account Number Invoice Amount SUNSET DO -IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 402-7380-534 31-01 35.86 PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-01 87.79 FIRST AID & SAFETY EQUIP 402-7380-534.31-20 12.67 GASES CONT.EQUIP•LAB,WELD 402-7380-534.31-20 24.38 FUEL,OIL,GREASE, & LUBES 402-7380-534.31-20 28.28 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 46.33 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 33.86 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 85.07 NURSERY STOCK & SUPPLIES 402-7380-534.31-01 17.21 SHOES AND BOOTS 402-7380-534.31-01 -30.32 TAPE(NOT DP,SOUND,VIDEO) 402-7380-534.31-20 47.97 JANITORIAL SUPPLIES 402-7380-534.31-20 65.44 NURSERY STOCK & SUPPLIES 402-7380-534.31-20 25.82 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 45.35 MATERIAL HNDLING&STOR EQP 402-7380-534.35-01 36.65 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 90.46 TWISS ANALYTICAL LABORATORIES TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 236.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 236.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 173.00 TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 21500 TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 215.00 US BANK CORPORATE PAYMENT SYSTEI Mower Part -Wray 402-7380-534.31-20 3228 USA BLUEBOOK PUMPS & ACCESSORIES 402-7380-534.31-20 1,11040 LAB EQUIP,BIO,CHEM,ENVIR 402-7380-534.31-20 35596 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 26..94 VERIZON WIRELESS 09-28 a/c 271138138-00005 402-7380-534.42-10 126.48 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 402-7380-534.42-10 5„27 WHISTLE WORKWEAR FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 801 01 Public Works -Water Water Division Total: $38,307.82 Public Works -Water Department Total: $38,307.82 Water Fund Fund Total: $42,604.66 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 403-0000-237.00-00 288.08 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 -15.04 CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 -42.06 PORT ANGELES CITY TREASURER Canon Lens/Postage 403-0000-237.00-00 -1.35 VALIN COPORATION WATER SEWAGE TREATMENT EQ403-0000-237.00-00 -167.79 WARNER PLASTICS & LINERS, INC SHIPPING AND HANDLING 403-0000-237.00-00 -83.33 Division Total: -$21.49 Department Total: -$21.49 ADS EQUIPMENT INC EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 222.97 ADS, LLC CONSULTING SERVICES 403-7480-535.41-50 2,343.34 CONSULTING SERVICES 403-7480-535.41-50 2,52563 E-34 Page 34 • (3 Date 10/31/2012 City of Port Angeles tot Z-1-4 City Council Expenditure Report • ��r'r #•xrh From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 403-7480-535.41-50 406.50 CANON USA, INC OFFICE MACHINES & ACCESS 403-7480-535.45-31 174.64 CAPACITY PROVISIONING INC Network Services 403-7480-535.42-12 1,372.90 CED/CONSOLIDATED ELEC DIST INC TAPE(NOT DP,SOUND,VIDEO) 403-7480-535 31-01 42.77 ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-20 216.30 ELECTRICAL EQUIP & SUPPLY 403-7480-535 31-20 99.64 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 403-7480-535 42-10 22.20 09-23 A/C 206T302306084B 403-7480-535.42-10 16.27 09-16 a/c 206T329544912B 403-7480-535.42-10 54.40 09-16 a/c 206T325585090B 403-7480-535.42-10 54.40 09-14 a/c 36045763156896 403-7480-535.42-10 84.72 09-14 a/c 36045748592476 403-7480-535 42-10 84.60 10-02 a/c 3604170591196B 403-7480-535.42-10 41.85 10-02 a/c 3604170190080B 403-7480-535 42-10 46.71 10-16 a/c 206T325585090B 403-7480-535.42-10 54.40 10-16 a/c 206T29544912B 403-7480-535.42-10 54.40 10-14 a/c 3604574859247B 403-7480-535.42-10 84.86 10-14 a/c 3604576315689B 403-7480-535 42-10 84.99 10-08 a/c 36056503656968 403-7480-535.42-10 41.85 10-05 a/c 3604529911834B 403-7480-535.42-10 84.99 10-14 A/C 3604570831558B 403-7480-535.42-10 0.96 10-05 A/C 3604529887652B 403-7480-535.42-10 0.96 10-05 A/C 3604523877817B 403-7480-535.42-10 0.96 10-05 A/C 3604525109623B 403-7480-535.42-10 0.96 10-05 A/C 3604529882811 B 403-7480-535.42-10 0.96 10-05 A/C 3604525834211 B 403-7480-535.42-10 1.10 10-14 A/C 3604571535571B 403-7480-535.42-10 1.70 10-05 A/C 3604523712585B 403-7480-535.42-10 1.70 10-14 A/C 3604570968343B 403-7480-535.42-10 1 95 10-14 A/C 36045766840858 403-7480-535.42-10 5.97 10-16 A/C 206T359336570B 403-7480-535.42-10 22.20 10-14 A/C 36045704111998 403-7480-535.42-10 44.89 CLALLAM CNTY AUDITOR EASEMENT & QUIT CLAIM DEE 403-7480-535.49-90 146.00 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 403-7480-535.49-50 13,816.61 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 403-7480-535.31-20 17.24 FEDERAL EXPRESS CORP Shipping Chgs 403-7480-535.42-10 45.26 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 36.75 GRAINGER PUMPS & ACCESSORIES 403-7480-535.31-20 271.00 HAND TOOLS ,POW&NON POWER 403-7480-535 35-01 181.03 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 45.29 MECHTRONICS CONTROLS, LLC WATER SEWAGE TREATMENT EQ403-7480-535.31-20 802.34 SHIPPING AND HANDLING 403-7480-535.42-10 18.37 E-35 Page 35 Date 10/31/2012 City of Port Angeles City Council Expenditure Report '=�•xM1 From: 101612012 To: 1012612012 i Vendor Description Account Number Invoice Amount NAPA AUTO PARTS SUPPLIES 403-7480-535.31-01 30.87 SUPPLIES 403-7480-535.31-01 11.59 ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-01 53.48 ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-20 28.30 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 194.04 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 542.76 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 47.75 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 403-7480-535.45-31 3054 PETTIT OIL COMPANY PUMPS & ACCESSORIES 403-7480-535.35-01 49791 PORT ANGELES CITY TREASURER Canon Lens/Postage 403-7480-535.31-20 17.33 Prepaid Cell -Freed 403-7480-535.42-10 32.52 Canon Lens/Postage 403-7480-535.42-10 8.15 Postage -Young 403-7480-535 42-10 8.15 PORT ANGELES POWER EQUIPMENT EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 315.61 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 403-7480-535.31-01 1843 PUD #1 OF CLALLAM COUNTY Brook Ave 403-7480-535.47-10 126.45 Henry Boyd Rd 403-7480-535.47-10 209.27 Masters Rd 403-7480-535.47-10 135.96 S & B INC COMPUTER SOFTWARE FOR MIC 403-7480-535.41-50 132 25 SANDERSON SAFETY SUPPLY CO SUPPLIES 403-7480-535.31-01 67,76 FIRST AID & SAFETY EQUIP. 403-7480-535.31-01 22,75 SOLID WASTE SYSTEMS, INC MISCELLANEOUS SERVICES 403-7480-535.48-10 583.76 SUNSET DO -IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 31.20 SUPPLIES 403-7480-535.31-01 26811 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 243 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 1588 POISONS:AGRICUL & INDUSTR 403-7480-535.31-01 18.68 HAND TOOLS ,POW&NON POWER 403-7480-535.31 -01 3521 FASTENERS, FASTENING DEVS 403-7480-535.31-01 11.71 FUEL,OIL,GREASE, & LUBES 403-7480-535.31-01 22.59 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 2920 PIPE FITTINGS 403-7480-535.31-20 24.09 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 53.70 HAND TOOLS ,POW&NON POWER 403-7480-535,35-01 29.54 SPACE HEATER 403-7480-535.35-01 40.48 SWAIN'S GENERAL STORE INC SUPPLIES 403-7480-535.31-01 7.52 SUPPLIES 403-7480-535.31-01 4.63 SUPPLIES 403-7480-535.31-01 16.12 JANITORIAL SUPPLIES 403-7480-535 31-01 91.13 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 26.85 SUPPLIES 403-7480-535.31-01 12.01 PAINTS,COATINGS,WALLPAPER 403-7480-535.31-01 12463 E-363 Page 36 • C7 M1, 1 f 7 Tk .; •� � Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 101612012 To: 10126/2012 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC SUPPLIES 403-7480-535.31-01 38.63 CHEMICAL LAB EQUIP & SUPP 403-7480-535 31-01 40.52 CAPACITY PROVISIONING INC SPACE HEATERS 403-7480-535 35-01 93.16 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-20 7.64 PIPE FITTINGS 403-7480-535.31-20 32.25 TYCO INTEGRATED SECURITY SECURITY, FIRE, SAFETY SERV 403-7480-535.41-50 52.75 USA BLUEBOOK CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 179.98 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 109.06 UTILITIES UNDERGROUND LOC CTR ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 2694 VALIN COPORATION WATER SEWAGE TREATMENT EQ403-7480-535.31-20 309.73 0.48 WATER SEWAGE TREATMENT EQ403-7480-535.35-01 1,852.51 VERIZON WIRELESS 09-22 a/c 571136182-00004 403-7480-535.42-10 105.17 404-7580-537.42-10 09-28 a/c 271138138-00006 403-7480-535.42-10 110.45 WARNER PLASTICS & LINERS, INC FASTENERS, FASTENING DEVS 403-7480-535.31-20 830.00 404-7580-537.42-10 SHIPPING AND HANDLING 403-7480-535.42-10 24533 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 403-7480-535.42-10 17.40 WATER QUALITY LAB ANALYST SECTION HUMAN SERVICES 403-7480-535.43-10 1,350.00 WWCPA SECRETARY -TREASURER HUMAN SERVICES 403-7480-535 43-10 415.00 Public Works-WW/Stormw Wastewater Division Total: $33,477.39 404-7580-537.31-01 Public Works-WW/Stormwtr Department Total: $33,477.39 Page 37 Wastewater Fund Fund Total. $33,455.90 AMSAN PAPER & PLASTIC-DISPOSABL 404-7580-537 31-01 152.57 PAPER & PLASTIC-DISPOSABL 404-7580-537.31-01 370.49 CAPACITY PROVISIONING INC Network Services 404-7580-537.42-12 117.18 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 404-7580-537.42-10 11.10 09-23 A/C 206T30230608413 404-7580-537.42-10 8.13 10-14 A/C 3604570831558B 404-7580-537.42-10 0.48 10-05 A/C 3604529887652B 404-7580-537.42-10 0.48 10-05 A/C 36045238778178 404-7580-537 42-10 0.48 10-05 A/C 3604525109623B 404-7580-537.42-10 0.48 10-05 A/C 36045298828118 404-7580-537.42-10 0.48 10-05 A/C 36045258342116 404-7580-537.42-10 0.55 10-14 A/C 3604571535571B 404-7580-537.42-10 085 10-05 A/C 3604523712585B 404-7580-537.42-10 0.85 10-14 A/C 3604570968343B 404-7580-537.42-10 0.97 10-14 A/C 36045766840856 404-7580-537.42-10 2.99 10-16 A/C 206T359336570B 404-7580-537.42-10 11.10 10-14 A/C 3604570411199B 404-7580-537.42-10 22.45 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 404-7580-537 49-50 12,580 13 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-01 6.15 SUPPLIES 404-7580-537.31-01 11.71 PORT ANGELES CITY TREASURER Exhibit Supplies-Freilich 404-7580-537.44-10 25.96 E-37 Page 37 City of Port Angeles Date 10/31/2012 �r City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor PORT ANGELES CITY TREASURER PUGET SAFETY EQUIPMENT INC SOUND PUBLISHING INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC WASHINGTON (DES/TBS), STATE OF WASTE CONNECTIONS, INC Public Works -Solid Waste Description Account Number Repair Booth Zipper -HF 404-7580-537.49-90 CLOTHING & APPAREL 404-7580-537.31-01 COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 FIRE PROTECTION EQUIP/SUP 404-7580-537.31-01 HARDWARE,AND ALLIED ITEMS 404-7580-537 31-01 RADIO & TELECOMMUNICATION 404-7580-537.42-10 ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 Solid Waste -Collections Division Total. Public Works -Solid Waste Department Total. Solid Waste -Collections Fund Total: BRUCH & BRUCH CONSTRUCTION INC Release Retainage 405-0000-223.40-00 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 405-0000-237.00-00 Excise Tax Return -Sept 405-0000-237.10-00 US BANK CORPORATE PAYMENT SYSTEI Retractable Cord Reel 405-0000-237.00-00 Life ring statn-Landfill 405-0000-237.00-00 405-7538-537.42-10 Division Total. Department Total., Invoice Amount 10.00 199.51 487.50 14.14 56.31 3.52 51,733.67 $65,830.23 $65,830.23 $65,830.23 453.76 26.51 10979 -9.29 -17.22 $56:9.55 $563.55 CAPACITY PROVISIONING INC Network Services 405-7538-537.42-12 202,03 CENTURYLINK-QWEST 09-23 A/C 206T31016458413 405-7538-537.42-10 11 10 09-23 A/C 206T302306084B 405-7538-537.42-10 8.13 10-05 a/c 3604522245145B 405-7538-537.42-10 41.96 10-05 a/c 3604528100532B 405-7538-537.42-10 41 85 10-14 A/C 3604570831558B 405-7538-537.42-10 0.48 10-05 A/C 3604529887652B 405-7538-537.42-10 0.48 10-05 A/C 3604523877817B 405-7538-537.42-10 0.48 10-05 A/C 3604525109623B 405-7538-537.42-10 0.48 10-05 A/C 3604529882811 B 405-7538-537.42-10 0.48 10-05 A/C 3604525834211 B 405-7538-537.42-10 0.55 10-14 A/C 3604571535571 B 405-7538-537.42-10 0.85 10-05 A/C 3604523712585B 405-7538-537.42-10 0.85 10-14 A/C 36045709683438 405-7538-537.42-10 0.98 10-14 A/C 3604576684085B 405-7538-537.42-10 2.99 10-16 A/C 206T359336570B 405-7538-537.42-10 11.10 10-14 A/C 3604570411199B 405-7538-537.42-10 2.24 CLALLAM CNTY SOLID WASTE DEPT BLDG CONSTRUC SERVICES- 405-7538-537.49-90 1,618.97 CRAIG BAAR EXCAVATING, LLC ROAD/HWY MAT NONASPHALTIC 405-7538-537.41-51 249.32 DATABAR INCORPORATED MOD RISK WASTE INSERT 405-7538-537.44-10 62.58 MOD RISK WASTE INSERT 405-7538-537.44-10 60.96 MOD RISK WASTE INSERT 405-7538-537.44-10 61.66 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 405-7538-537.49-50 21,853.59 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 405-7538-537.49-90 150.00 GRAINGER STEAM & HOT WATER FITTING 405-7538-537.49-90 62.82 E-38 Page 38 City of Port Angeles Date 10/31/2012 City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount GRAINGER STEAM & HOT WATER FITTING 405-7538-537.49-90 34.34 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 405-7538-537.49-90 362.20 April Amundson MILEAGE REIMBURSEMENT 405-7538-537.31-01 43.29 Sona Conventon MILEAGE REIMBURSEMENT 405-7538-537.31-01 85.80 ECOSS INDSTRL STORMWTR MGMT WRK405-7538-537.43-10 22500 PEN PRINT INC SUPPLIES 405-7538-537.44-10 201.08 PORT ANGELES CITY TREASURER Ferry/Compost-Freillch 405-7538-537.41-50 6.20 SHARP ELECTRONICS CORP RENTAULEASE EQUIPMENT 405-7538-537.45-31 65.10 SWAIN'S GENERAL STORE INC CHEMICAL LAB EQUIP & SUPP 405-7538-537.49-90 36.72 US BANK CORPORATE PAYMENT SYSTEI Retractable Cord Reel 405-7538-537.31-01 119.93 Life ring statn-Landfill 405-7538-537.31-01 222.17 WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION 405-7538-537.42-10 3.81 WASHINGTON (OASI), STATE OF 3rd Quarter Unemployment 405-7538-537.20-60 60.49 WASTE CONNECTIONS, INC BLDG CONSTRUC. SERVICES- 405-7538-537.41-51 295,347 61 ENVIRONMENTAL&ECOLOGICAL 405-7538-537.41-51 1,294.74 ENVIRONMENTAL&ECOLOGICAL 405-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 405-7538-582.75-10 26,889.45 ENVIRONMENTAL&ECOLOGICAL 405-7538-592.83-10 35,889.27 Public Works -Solid Waste SW- Transfer Station Division Total: $390,701.41 ASPECT CONSULTING, LLC CONSULTING SERVICES 405-7585-537.41-50 33,668.56 CONSULTING SERVICES 405-7585-537.41-50 13,046.97 HERRERA ENVIRONMENTAL CONSULTAPENGINEERING SERVICES 405-7585-537.41-50 22,971.57 ENGINEERING SERVICES 405-7585-537.41-50 8,149.10 ENGINEERING SERVICES 405-7585-537.41-50 3,502.73 ENGINEERING SERVICES 405-7585-537.41-50 22,971.57 SWAIN'S GENERAL STORE INC TESTI NG&CALI B RATION SERVI 405-7585-537.49-90 30.17 WASHINGTON (OAST), STATE OF 3rd Quarter Unemployment 405-7585-537.20-60 60.49 Public Works -Solid Waste Solid Waste -Landfill Division Total: $104,401.16 Public Works -Solid Waste Department Total: $495,102.57 Solid Waste-LF/Trf Stn Fund Total: $495,666.12 US BANK CORPORATE PAYMENT SYSTEI Porous Pavement Book 406-0000-237.00-00 -2.84 Division Total: -$2.84 Department Total: -$2.84 ADVANCED TRAVEL LID Trng-Boehme 406-7412-538.43-10 89.70 BLAKE SAND & GRAVEL PLUMBING EQUIP FIXT,SUPP 406-7412-538.35-01 40.55 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 406-7412-538.42-10 5.55 09-23 A/C 206T30230608413 406-7412-538.42-10 4.07 10-14 A/C 3604570831558B 406-7412-538.42-10 0.24 10-05 A/C 36045298876528 406-7412-538.42-10 0.24 10-05 A/C 36045238778178 406-7412-538.42-10 0.24 10-05 A/C 36045251096238 406-7412-538.42-10 0.24 10-05 A/C 3604529882811 B 406-7412-538.42-10 0.24 E-39 Page 39 0, .Cfil i•. �� Date 10/31/2012 City of Port Angeles City Council Expenditure Report �•Th� From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604525834211 B 406-7412-538 42-10 0.27 10-14 A/C 3604571535571 B 406-7412-538.42-10 0.42 10-05 A/C 3604523712585B 406-7412-538.42-10 0.42 10-14 A/C 3604570968343B 406-7412-538.42-10 0.49 10-14 A/C 3604576684085B 406-7412-538.42-10 1.49 10-16 A/C 206T359336570B 406-7412-538.42-10 5.55 10-14 A/C 36045704111998 406-7412-538.42-10 11.23 CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 406-7412-538.41-50 1,319.00 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 406-7412-538.49-50 12.15 HERRERA ENVIRONMENTAL CONSULTAP ENVIRONMENTAL&ECOLOGICAL 406-7412-538.41-50 17,936.89 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 406-7412-538.44-10 205.74 SUNSET DO -IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 26.33 SWAIN'S GENERAL STORE INC BROOM,BRUSH,MOP MFG MACH 406-7412-538.35-01 3.98 US BANK CORPORATE PAYMENT SYSTEI Porous Pavement Book 406-7412-538.44-10 36.64 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 26.94 WA STATE DEPARTMENT OF ECOLOGY EDUCATIONAL SERVICES 406-7412-538.43-10 525.00 Public Works-WW/Storm% Stormwater Division Total: $20,253.61 Public Works-WW/Stormwtr Department Total: $20,25:3.61 Stormwater Fund Fund Total: $20,250.77 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 409-0000-237.00-00 143.74 Tyler Bieker REIMBURSE CLOTHING ALLOWA 409-0000-237.00-00 -7.14 PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS/OBSOLETE 409-0000-237.00-00 -9580 SALE SURPLUS/OBSOLETE 409-0000-237.00-00 -11644 SALE SURPLUS/OBSOLETE 409-0000-237.00-00 -17.85 Division Total: -$9;;.49 Department Total: -$93.49 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 409-6025-526.42-10 3329 09-23 A/C 206T302306084B 409-6025-526.42-10 2440 10-14 A/C 3604570831558B 409-6025-526.42-10 1.43 10-05 A/C 36045298876528 409-6025-526.42-10 143 10-05 A/C 3604523877817B 409-6025-526.42-10 1.43 10-05 A/C 3604525109623B 409-6025-526.42-10 1.43 10-05 A/C 3604529882811 B 409-6025-526.42-10 1.43 10-05 A/C 3604525834211B 409-6025-526.42-10 1.65 10-14 A/C 3604571535571B 409-6025-526.42-10 2.54 10-05 A/C 3604523712585B 409-6025-526.42-10 2.54 10-14 A/C 3604570968343B 409-6025-526.42-10 292 10-14 A/C 3604576684085B 409-6025-526.42-10 8.96 10-16 A/C 206T35933657013 409-6025-526.42-10 33.29 10-14 A/C 36045704111998 409-6025-526.42-10 67.34 CLALLAM CNTY EMS Medic I Advisory 409-6025-526.41-50 600.00 CORDERY, SHARON CPR CLASS 10/16/12 409-6025-526.31-08 50.00 E - 40 Page 40 . - 'ter Date 10/3112012 City of Port Angeles AT City Council Expenditure Report •'#x•*From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount GE HEALTHCARE SERVICES ENGINEERING SERVICES 409-6025-526.41-50 78.94 Tyler Bieker REIMBURSE CLOTHING ALLOWA 409-6025-526.20-80 92.14 OLYMPIC OXYGEN STEAM & HOT WATER BOILERS 409-6025-526.31-13 10.26 PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS/OBSOLETE 409-6025-526.31-02 683.64 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 1,47268 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 230.35 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 552.56 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 2985 SYSTEMS DESIGN WEST, LLC FINANCIAL SERVICES 409-6025-526.41-50 2,467.20 VERIZON WIRELESS 09-15 a/c 264395724-00001 409-6025-526.42-10 86.94 10-15 a/c 264395724-00001 409-6025-526.42-10 87.05 Fire Department Medic I Division Total: $6,625.69 Fire Department Department Total. $6,625.69 Medic I Utility Fund Total: $6,532.20 ADVANCED TRAVEL Utility Roundtable -Currie 421-7121-533.43-10 175.65 BPA Roundtable-Kajfasz 421-7121-533.43-10 175.65 AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 1,500.00 CITY REBATE 421-7121-533.49-86 1,500.00 •ALL WEATHER HEATING & COOLING CITY REBATE 421-7121-533.49-86 1,500.00 C & F INSULATION CITY REBATE 421-7121-533.49-86 1,25852 CAPACITY PROVISIONING INC Network Services 421-7121-533.42-12 315.00 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 421-7121-533.42-10 5.60 09-23 A/C 206T302306084B 421-7121-533.42-10 4.12 10-14 A/C 36045708315586 421-7121-533.42-10 024 10-05 A/C 3604529887652B 421-7121-533.42-10 0.24 10-05 A/C 3604523877817B 421-7121-533.42-10 0.24 10-05 A/C 3604525109623B 421-7121-533.42-10 0.24 10-05 A/C 3604529882811 B 421-7121-533.42-10 0.24 10-05 A/C 3604525834211 B 421-7121-533.42-10 0.27 10-14 A/C 3604571535571 B 421-7121-533.42-10 0.42 10-05 A/C 3604523712585B 421-7121-533 42-10 0.42 10-14 A/C 36045709683438 421-7121-533.42-10 0.49 10-14 A/C 3604576684085B 421-7121-533.42-10 1.48 10-16 A/C 206T359336570B 421-7121-533.42-10 560 10-14 A/C 3604570411199B 421-7121-533.42-10 11.23 COZI HOMES CONSTRUCTION, INC CITY REBATE 421-7121-533.49-86 2,049.60 CITY REBATE 421-7121-533.49-86 4,29360 DAVE'S HEATING & COOLING SVC CITY REBATE 421-7121-533.49-86 1,900.00 CITY REBATE 421-7121-533.49-86 1,000.00 EES CONSULTING INC EVERWARM HEARTH & HOME MISC PROFESSIONAL SERVICE CITY 421-7121-533.49-86 3,490.00 INC REBATE 421-7121-533.49-86 1,591 02 CITY REBATE 421-7121-533.49-86 72.33 E-41 Page 41 Date 10/31/2012 City of Port Angeles City Council Expenditure Report r€ r=7r From: 10/6/2012 To: 10/26/2012 • Vendor EVERWARM HEARTH & HOME INC GLASS SERVICES CO INC GLOBAL ENERGY PARTNERS, LLC MATHEWS GLASS CO INC ANNE DALTON CHARLES DEVONEY CYNTHIA WARNE JAMES BURKE JAMES HALBERG JUDITH HIGBEE MARILYN DECKARD MICHAEL DESPAIRS MICHELE FRAKER PAT HYDEN WILLIAM WEBBER Phil Lusk PENINSULA HEAT INC PORT ANGELES CITY TREASURER RADIO PACIFIC INC (KONP) SIMPSON ELECTRIC, LLC TRACY'S INSULATION WASHINGTON (DES/TBS), STATE OF WESTPORT SHIPYARD Public Works -Electric Description Account Number CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 COMMUNICATIONS/MEDIA SERV 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 REIMBURSE AIRFARE/LODGING 421-7121-533.43-10 CITY REBATE 421-7121-533.49-86 Recording Fee -Wray 421-7121-533.49-90 COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 CITY REBATE 421-7121-533.49-86 CITY REBATE 421-7121-533.49-86 RADIO & TELECOMMUNICATION 421-7121-533.42-10 CITY REBATE 421-7121-533.49-86 Conservation Division Total. Public Works -Electric Department Total: Invoice Amount 360.00 3,952.78 1,335.60 828.00 172.34 169.02 246.00 341.82 50.00 25.00 1500 50.00 5000 25.00 5000 11500 65.00 50,00 100„00 660„18 1,500..00 10.00 550.00 2,65500 641 80 25.06 15,877.00 $50,7711.80 $50,7711.80 $50,771.80 26.42 $26.42 $26.42 $26.42 305.00 956.09 142,500.00 $143,761.09 $143,7611.09 Electric Utility CIP Fund Total: $143,761.09 OLDCASTLE PRECAST, INC ROAD/HIGHWAY EQUIPMENT 452-7387-594.65-10 2,264.48 Public Works -Water Admin -Water Utility CIP Division Total:2,264 48 - 4;2 Page 42 • Conservation Fund Total: PUD #1 OF CLALLAM COUNTY Power Supply 1 431-7130-538.47-10 Public Works -Electric Telecommunications Division Total: Public Works -Electric Department Total: Telecommunications Fund Fund Total: EES CONSULTING INC MISC PROFESSIONAL SERVICE 451-7188-594.41-50 OLYMPIC ELECTRIC CO INC CONSTRUCTION SERVICES,GEN 451-7188-594.65-10 VIRGINIA TRANSFORMERS CORP ELECTRICAL EQUIP & SUPPLY 451-7188-594 65-10 Public Works -Electric Electric Projects Division Total: Public Works -Electric Department Total: Invoice Amount 360.00 3,952.78 1,335.60 828.00 172.34 169.02 246.00 341.82 50.00 25.00 1500 50.00 5000 25.00 5000 11500 65.00 50,00 100„00 660„18 1,500..00 10.00 550.00 2,65500 641 80 25.06 15,877.00 $50,7711.80 $50,7711.80 $50,771.80 26.42 $26.42 $26.42 $26.42 305.00 956.09 142,500.00 $143,761.09 $143,7611.09 Electric Utility CIP Fund Total: $143,761.09 OLDCASTLE PRECAST, INC ROAD/HIGHWAY EQUIPMENT 452-7387-594.65-10 2,264.48 Public Works -Water Admin -Water Utility CIP Division Total:2,264 48 - 4;2 Page 42 • "T . ,�r,Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor CH2M HILL INC EXPRESS PERSONNEL SERVICES PRIMO CONSTRUCTION INC SOUND COMMUNITY BANK Public Works -Water FARALLON CONSULTING, LLC OLDCASTLE PRECAST, INC Public Works-WW/Stormo PACE ENGINEERS, INC Public Works -Equip Svcs LOWER ELWHA KLALLAM TRIBE (TEQ) VANIR CONSTRUCTION MGMT. INC Public Works-WW/Storm% ALLDATA BAXTER AUTO PARTS #15 0 Description Account Number CONSULTING SERVICES 452-7388-594 41-50 Doyle McGinley -Pro) Mgr 452-7388-594.65-10 HUMAN SERVICES 452-7388-594.65-10 HUMAN SERVICES 452-7388-594.65-10 HUMAN SERVICES 452-7388-594 65-10 HUMAN SERVICES 452-7388-594.65-10 HUMAN SERVICES 452-7388-594 65-10 HUMAN SERVICES 452-7388-594 65-10 HUMAN SERVICES 452-7388-594.65-10 HUMAN SERVICES 452-7388-594 65-10 PW CONSTRUCTION & RELATED 452-7388-594.65-10 PW CONSTRUCTION & RELATED 452-7388-594.65-10 PW CONSTRUCTION & RELATED 452-7388-594.65-10 Water Projects Division Total. Public Works -Water Department Total: Water Utility CIP ENGINEERING SERVICES ROAD/HIGHWAY EQUIPMENT Wastewater Projects Public Works-WW/Stormwtr Waste Water Utility CIP CONSULTING SERVICES CONSULTING SERVICES Stormwater Util CIP Projs Public Works -Equip Svcs Stormwtr Util Projects ARCHAEOLOGY MONITORING ARCHAEOLOGY MONITORING CONSULTING SERVICES CONSULTING SERVICES CSO Capital Public Works-WW/Stormwtr CSO Capital Fund RENTAULEASE EQUIPMENT RENTAULEASE EQUIPMENT AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS AUTO & TRUCK MAINT. ITEMS HOSES, ALL KINDS HOSES, ALL KINDS Fund Total: 453-7488-594.41-50 453-7488-594.65-10 Division Total: Department Total: Fund Total: 456-7688-594 41-50 456-7688-594.41-50 Division Total: Department Total: Fund Total: 463-7489-594.65-10 463-7489-594.65-10 463-7489-594.65-10 463-7489-594.65-10 Division Total: Department Total: Fund Total 501-0000-237.00-00 501-0000-237.00-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 Invoice Amount 3,393.66 1,261.34 1,009.08 1,261.34 1,261 34 1,261.34 1,166.74 1,261.34 1,261.34 1,261.34 209,804.35 222,655.86 10, 766.72 $457,625.79 $459,890.27 $459,890.27 8,013.50 4,698.06 $12,711.56 $12,711.56 $12,711.56 1,601.65 956.00 $2,557.65 $2,557.65 $2,557.65 335.85 1,220.21 20,328.25 71,855.82 $93,740.13 $93,740.13 $93,740.13 -8.40 -8.40 126.12 3053 27.06 19.53 216.30 21.09 E - 43 Page 43 rs1 Ai Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 0 Vendor Description Account Number Invoice Amount BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 177.91 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 7.70 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 7.70 AUTO & TRUCK MAINT. ITEMS 501-0000-141 40-00 41 11 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 37.34 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 19.21 AUTO & TRUCK MAINT. ITEMS 501-0000-141 40-00 104.96 HOSES, ALL KINDS 501-0000-141.40-00 42.54 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 4.29 HOSES, ALL KINDS 501-0000-141.40-00 12.91 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 5.93 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 5.96 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 19.77 HOSES, ALL KINDS 501-0000-141.40-00 37.37 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 30.09 AUTO & TRUCK MAINT ITEMS 501-0000-141 40-00 1655 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 81.66 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -3rd Qtr 501-0000-237.00-00 698.95 FIRESTONE COMPLETE AUTO CARE AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 665.42 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 49378 H & R PARTS & EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 14.02 INLAND TECHNOLOGY INC AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 1,407.15 MCMASTER-CARR SUPPLY CO AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 2814 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 210.53 AUTO & TRUCK MAINT ITEMS 501-0000-237.00-00 -2.18 AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -8.44 AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -16.32 MOTION INDUSTRIES, INC HOSES, ALL KINDS 501-0000-141.40-00 849.21 HOSES, ALL KINDS 501-0000-141.40-00 13664 NAPA AUTO PARTS AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 16.18 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 411,32 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 5209 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 3.01 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1261 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1169 PAPE' MATERIAL HANDLING AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 8960 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 1,216.68 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 10,564 53 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 8,114.58 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 969.23 FUEL, OIL, GREASE, & LUBES 501-0000-141.20-00 7,932.76 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 432.74 E - 44 Page 44 1,31 f, Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount PRICE FORD LINCOLN AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 25853 QUALITY 4X4 TRUCK SUPPLY AUTO & TRUCK MAINT ITEMS 501-0000-141 40-00 35992 AUTO & TRUCK MAINT. ITEMS 501-0000-141 40-00 33712 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 8694 SEATTLE AUTOMOTIVE DISTRIBUTING AUTO & TRUCK MAINT ITEMS 501-0000-141 40-00 28420 SIRENNET COM AUTO & TRUCK MAINT ITEMS 501-0000-237.00-00 -4.76 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 198.52 SYSTEMS FOR PUBLIC SAFETY, INC AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 436.51 US BANK CORPORATE PAYMENT SYSTEI Tailgate Straps -McBride 501-0000-237.00-00 -15.95 SWR Meter/CB Antennas 501-0000-237.00-00 -1.95 Portable CB Radios 501-0000-237.00-00 -4.69 Antenna kits -McBride 501-0000-237.00-00 -20.91 CB Radios -McBride 501-0000-237.00-00 -27.57 Tool Box safety locks 501-0000-237.00-00 -6.76 WESTERN EQUIPMENT DISTRIS INC BELTS AND BELTING 501-0000-141.40-00 117.65 WESTERN FLUID COMPONENTS AUTO & TRUCK MAINT. ITEMS 501-0000-141 40-00 250.05 HOSES, ALL KINDS 501-0000-141.40-00 142.66 WESTERN PETERBILT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 63.97 • WURTH USA INC AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 102.86 Division Total: $37,937.09 Department Total: $37,937.09 ALLDATA RENTAULEASE EQUIPMENT 501-7630-548.48-02 108.40 RENTAULEASE EQUIPMENT 501-7630-548.48-02 108.40 ANGELES MACHINE WORKS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6 92 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 24.76 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 24.76 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 96.30 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 4.03 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 1 73 BELTS AND BELTING 501-7630-548.34-02 896 CAPACITY PROVISIONING INC Network Services 501-7630-548.42-12 33.48 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 501-7630-548.42-10 19.42 09-23 A/C 206T302306084B 501-7630-548.42-10 14.23 10-14 A/C 3604570831558B 501-7630-548.42-10 084 10-05 A/C 3604529887652B 501-7630-548.42-10 0.84 10-05 A/C 36045238778178 501-7630-548.42-10 0.84 10-05 A/C 3604525109623B 501-7630-548.42-10 0.84 10-05 A/C 3604529882811 B 501-7630-548.42-10 0.84 10-05 A/C 3604525834211 B 501-7630-548.42-10 0 96 10-14 A/C 3604571535571 B 501-7630-548.42-10 1.48 10-05 A/C 3604523712585B 501-7630-548.42-10 1.48 10-14 A/C 3604570968343B 501-7630-548.42-10 1.70 E-45 Page 45 \�.�''' �raq�ee Date 10/31/2012 City of Port Angeles City Council Expenditure Report r'` p •* From: 10/6/2012 To: 10/26/2012 • Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-14 A/C 3604576684085B 501-7630-548.42-10 5.23 10-16 A/C 206T359336570B 501-7630-548.42-10 1942 10-14 A/C 36045704111998 501-7630-548.42-10 39.29 CUMMINS NORTHWEST INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 341.53 EVERGREEN COLLISION CENTER EXTERNAL LABOR SERVICES 501-7630-548.34-02 373.98 PAINTS, COATI NGS,WALLPAPE R 501-7630-548.34-02 114.90 EVERGREEN COLLSN/RADIATOR RPR EXTERNAL LABOR SERVICES 501-7630-548.34-02 84.01 FIRESTONE COMPLETE AUTO CARE AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 66542 H & R PARTS & EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 140.14 HEARTLINE AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 84.50 AUTO & TRUCK MAINT ITEMS 501-7630-548 34-02 110.51 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.31 J B'S UPHOLSTERY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 44.99 EXTERNAL LABOR SERVICES 501-7630-548.34-02 195.12 LEAVITT MACHINERY USA, INC AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 569.64 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -556.63 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 244.24 EXTERNAL LABOR SERVICES 501-7630-548.34-02 46.07 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 991.75 EXTERNAL LABOR SERVICES 501-7630-548.34-02 44.53 EXTERNAL LABOR SERVICES 501-7630-548.34-02 154.15 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 753.47 METALS, BARS, PLATES, RODS 501-7630-548.34-02 85.37 MCMASTER-CARR SUPPLY CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 4297 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 65.84 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 43904 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.37 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -120.43 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 335 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 171.86 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.75 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 26085 AUTO & TRUCK MAINT ITEMS 501-7630-548 34-02 2601 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 35..07 NELSON TRUCK EQUIPMENT CO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9544 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 55..60 OWEN EQUIPMENT AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 14735 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 38367 PAPE' MATERIAL HANDLING AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 465.25 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 59.14 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 40455 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 36470 E - 41-0 Page 46 Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 10/6/2012 To: 10/26/2092 Vendor Description Account Number Invoice Amount PETTIT OIL COMPANY FUEL, OIL, GREASE, & LUBES 501-7630-548 32-13 269.63 PORT ANGELES CITY TREASURER Gas for Pool Car -Downie 501-7630-548.32-10 12.00 Gas for Pool Car -Kroh 501-7630-548.32-10 56.93 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18.10 EXTERNAL LABOR SERVICES 501-7630-548.34-02 147.39 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 32.39 EXTERNAL LABOR SERVICES 501-7630-548.34-02 43.31 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 15.98 EXTERNAL LABOR SERVICES 501-7630-548.34-02 83.43 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 35.40 EXTERNAL LABOR SERVICES 501-7630-548.34-02 121.02 EXTERNAL LABOR SERVICES 501-7630-548.34-02 41.19 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 16.52 EXTERNAL LABOR SERVICES 501-7630-548 34-02 8343 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 44643 EXTERNAL LABOR SERVICES 501-7630-548.34-02 271.40 EXTERNAL LABOR SERVICES 501-7630-548.34-02 205.10 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 541.93 EXTERNAL LABOR SERVICES 501-7630-548.34-02 132.01 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 16.24 EXTERNAL LABOR SERVICES 501-7630-548.34-02 38.97 EXTERNAL LABOR SERVICES 501-7630-548.34-02 50.95 PRICE FORD LINCOLN AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 69.80 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 572.32 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 15.91 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -121.16 EXTERNAL LABOR SERVICES 501-7630-548.34-02 338.21 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 49.38 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 62.55 QUALITY 4X4 TRUCK SUPPLY AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 6.83 RUDDELL AUTO MALL EXTERNAL LABOR SERVICES 501-7630-548.34-02 41.40 RUDY'S AUTOMOTIVE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 213.89 EXTERNAL LABOR SERVICES 501-7630-548.34-02 280.23 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 39005 EXTERNAL LABOR SERVICES 501-7630-548 34-02 493.53 SHARP ELECTRONICS CORP RENTAL/LEASE EQUIPMENT 501-7630-548.45-31 65.09 SIRENNET COM AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 61.43 SPENCER FLUID POWER, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 285.24 STRAIT ALIGNMENT & BRAKE EXTERNAL LABOR SERVICES 501-7630-548.34-02 118.10 SUNSET DO -IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 8.57 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.70 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 779 E-47 Page 47 nt,1 °}14474'weDate 10/31/2012 f' City of Port Angeles City Council Expenditure Report r } r•*•^� From: 1016/2012 To: 1012612012 Vendor Description SUNSET DO -IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 502-2081-518.48-02 AUTO & TRUCK MAINT ITEMS CENTURYLINK-QWEST 09-23 A/C 206T310164584B AUTO & TRUCK MAINT ITEMS 24.97 AUTO & TRUCK MAINT. ITEMS 502-2081-518.42-10 HARDWARE,AND ALLIED ITEMS 10-14 A/C 36045708315588 GASES CONT EQUIP LAB,WELD SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT ITEMS SYSTEMS FOR PUBLIC SAFETY, INC AUTO & TRUCK MAINT. ITEMS 10-05 A/C 3604523877817B EXTERNAL LABOR SERVICES THURMAN SUPPLY AUTO & TRUCK MAINT ITEMS UNITED PARCEL SERVICE Shipping Chgs Shipping Chgs US BANK CORPORATE PAYMENT SYSTEIGas Purchase -Car 5426 Conf Reg -McBride Tailgate Straps -McBride SWR Meter/CB Antennas Portable CB Radios Antenna kits -McBride CB Radios -McBride Tool Box safety locks VERIZON WIRELESS 09-22 a/c 571136182-00003 WASHINGTON (DES) DEPT OF ENTERPRI MEMBERSHIPS MEMBERSHIPS WASHINGTON (DES/TBS), STATE OF RADIO & TELECOMMUNICATION WESTERN PETERBILT INC AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS Public Works -Equip Svcs Equipment Services Public Works -Equip Svcs Account Number 501-7630-548 34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.45-30 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-01 501-7630-548.42-10 501-7630-548.42-10 501-7630-548.32-10 501-7630-548.43-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.42-10 501-7630-548.49-01 501-7630-548.49-01 501-7630-548.42-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 Division Total: Department Total: Equipment Services Fund Total: DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Sept 502-0000-237.00-00 US BANK CORPORATE PAYMENT SYSTEI Magazine Subsc-Matthews 502-0000-237.00-00 Division Total: Department Total. Invoice Amount 21 86 0.76 45.12 430 108.39 10247 2293 4294 16.65 876 11,12 32926 31.55 500.00 205.81 25.19 6048 269.85 45472 8723 25.28 250.00 250.00 11.21 303.41 25.88 61.56 71.95 $17,026.82 $17,026.82 $54,96:9.91 2.02 -2.02 $0.00 $0,00 • El CAPACITY PROVISIONING INC Network Services 502-2081-518.42-12 100.00 CDW GOVERNMENT INC COMPUTERS,DP & WORD PROC 502-2081-518.48-02 10,941.90 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 502-2081-518.42-10 24.97 09-23 A/C 206T302306084B 502-2081-518.42-10 18.30 10-14 A/C 36045708315588 502-2081-518.42-10 1.08 10-05 A/C 3604529887652B 502-2081-518.42-10 1 08 10-05 A/C 3604523877817B 502-2081-518.42-10 1.08 E - 48 Page 48 ;•�' wrr Date 10/31/2012 City of Port Angeles _ City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 10-05 A/C 3604525109623B 502-2081-518.42-10 1 08 10-05 A/C 3604529882811 B 502-2081-518.42-10 1.08 10-05 A/C 3604525834211 B 502-2081-518.42-10 1.24 10-14 A/C 3604571535571 B 502-2081-518.42-10 1.91 10-05 A/C 3604523712585B 502-2081-518.42-10 191 10-14 A/C 3604570968343B 502-2081-518.42-10 2.19 10-14 A/C 3604576684085B 502-2081-518.42-10 6.72 10-16 A/C 206T359336570B 502-2081-518 42-10 24.97 10-14 A/C 3604570411199B 502-2081-518.42-10 50.51 MICROSOFT CORPORATION COMPUTERS,DP & WORD PROC. 502-2081-518.48-02 962.59 SOUND PUBLISHING INC AD - IT POSITION 502-2081-518 44-10 181.95 US BANK CORPORATE PAYMENT SYSTEI Magazine Subsc-Matthews 502-2081-518.49-01 26.02 WASHINGTON (DES/TBS), STATE OF COMPUTERS,DP & WORD PROC. 502-2081-518.31-01 333.83 COMPUTERS,DP & WORD PROC 502-2081-518.31-60 32,810.03 COMPUTERS,DP & WORD PROC. 502-2081-518.31-60 832.40 RADIO & TELECOMMUNICATION 502-2081-518.42-10 1.03 Finance Department Information Technologies Division Total: $46,327.87 DUNN, RICKY J 88.4666 HOURS @ $100/HR 502-2082-594.65-10 8,846.66 WSST 8.4% 502-2082-594.65-10 743.12 PROJECT ACTIVITIES 502-2082-594.65-10 7,935.01 WSST 8.4% 502-2082-594.65-10 740.41 TRAVEL AND EXPENSES 502-2082-594.65-10 879.44 Finance Department IT Capital Projects Division Total. $19,144.64 Finance Department Department Total: $65,472.51 Information Technology Fund Total: $65,472.51 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 115.40 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 Disability Board -Oct 503-1631-517.46-35 373.90 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 55090 Disability Board -Oct 503-1631-517.46-35 1,661.50 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 Disability Board -Oct 503-1631-517.46-35 782.95 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 Disability Board -Oct 503-1631-517.46-35 13.13 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 Disability Board -Oct 503-1631-517.46-35 10.08 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99.90 Disability Board -Oct 503-1631-517 46-35 79.60 E -49 Page 49 Date 10/31/2012 City of Port Angeles ._ City Council Expenditure Report From: 101612012 To: 10/26/2012 Vendor Description Account Number Invoice Amount 652-8630-575.42-10 REIMBURSE MEDICARE -OCT 503-1631-517.46-35 99,90 Self Insurance Other Insurance Programs Division Total. $4,586.46 FRANK GATES SERVICES CO TPA FEE 503-1661-517.41-40 4,215.00 Self Insurance Worker's Compensation Division Total. $4,215.00 WCIA (WA CITIES INS AUTHORITY) LIABILITY CLAIMS -SEPT 503-1671-517.41-50 32,347.07 10-05 A/C 3604525109623B LIABILITY CLAIMS -SEPT 503-1671-517.49-98 6,790.30 Self Insurance Comp Liability Division Total: $39,137.37 0.41 Self Insurance Department Total: $47,936.83 10-05 A/C 3604523712585B Self -Insurance Fund Fund Total: $47,938.83 652-8630-575.42-10 REIMBURSE MEDICARE -OCT 602-6221-517.46-35 9990 224 Disability Board -Oct 602-6221-517.46-35 8,137.70 10-14 A/C 3604570411199B REIMBURSE MEDICARE -OCT 602-6221-517.46-35 99.90 652-8630-575.31-01 Disability Board -Oct 602-6221-517.46-35 75.77 E-50 Disability Board -Oct 602-6221-517.46-35 34.07 REIMBURSE MEDICARE -OCT 602-6221-517.46-35 99.90 Fireman's Pension Fireman's Pension Division Total: $8,547.24 Fireman's Pension Department Total: $8,547.24 Firemen's Pension Fund Total: $8,54.7.24 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -3rd Qtr 650-0000-237 10-00 93.38 PA DOWNTOWN ASSN DECAL SALES SEPT 2012 650-0000-231.91-00 273.02 • PBIA RECEIPTS SEPT 2012 650-0000-231.92-00 681.18 FIRST ST PLAZA LEASE SEPT 650-0000-231.93-00 2,045.58 Division Total: $3,093.16 Department Total: $3,093.16 Off Street Parking Fund Fund Total: $3,093.16 CENTURYLINK-QWEST 09-23 A/C 206T310164584B 652-8630-575.42-10 832 09-23 A/C 206T302306084B 652-8630-575.42-10 610 09-23 a/c 206T418577331 652-8630-575.42-10 57.46 09-14 a/c 3604573532775B 652-8630-575.42-10 90.32 10-14 A/C 3604570831558B 652-8630-575.42-10 0.36 10-05 A/C 3604529887652B 652-8630-575.42-10 036 10-05 A/C 3604523877817B 652-8630-575.42-10 0.36 10-05 A/C 3604525109623B 652-8630-575.42-10 0.36 10-05 A/C 3604529882811 B 652-8630-575.42-10 0.36 10-05 A/C 3604525834211 B 652-8630-575.42-10 0.41 10-14 A/C 3604571535571B 652-8630-575.42-10 0.64 10-05 A/C 3604523712585B 652-8630-575.42-10 0.64 10-14 A/C 3604570968343B 652-8630-575.42-10 0.73 10-14 A/C 36045766840858 652-8630-575.42-10 224 10-16 A/C 206T359336570B 652-8630-575 42-10 8.32 10-14 A/C 3604570411199B 652-8630-575.42-10 16.83 HARTNAGEL BUILDING SUPPLY INC Paint 652-8630-575.31-01 265.34 E-50 Page 50 • • Date 10/31/2012 City of Port Angeles AIR n City Council Expenditure Report From: 10/6/2012 To: 10/26/2012 Vendor HI -TECH ELECTRONICS INC OLYMPIC PRINTERS INC PACIFIC OFFICE EQUIPMENT INC SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE Esther Webster/Fine Arts Description Replace Battery/Security Cutting Customer Stock OFFICE MACHINES & ACCESS Paint/Glue Ext Pole/Tape Bleach/Polish/Sander Paint supplies Shipping Chgs Shipping Chgs Esther Webster/Fine Arts Esther Webster/Fine Arts Esther Webster Fund OLYMPIC COMMUNITY ACTION PRGMS PASS THE BUCK DISTRIBUTIO Account Number Invoice Amount 652-8630-575.48-10 124.66 652-8630-575.31-01 5.42 652-8630-575.45-31 14.22 652-8630-575.31-01 24.94 652-8630-575.31-01 19.41 652-8630-575.31-01 22.31 652-8630-575.31-01 42.68 652-8630-575.42-10 8.23 652-8630-575.42-10 3.41 Division Total: $724.43 Department Total. $724.43 Fund Total: $724.43 657-0000-239.91-00 1,522.26 Division Total: $1,522.26 Department Total: $1,522.26 Page 51 Util Vol Contrib Program Fund Total: $1,522.26 AFLAC AFLAC SUPP INS 920-0000-231.53-10 1,303.88 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 87.00 PAYROLL SUMMARY 920-0000-231.54-40 174.00 DIMARTINO/WSCFF DISABILITY PAYROLL SUMMARY 920-0000-231.53-40 1,316.82 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 1,620.00 GUARANTEED EDUCATION TUITION PAYROLL SUMMARY 920-0000-231.56-95 263.50 PAYROLL SUMMARY 920-0000-231.56-95 263.50 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,173.74 LEOFF P/R Deductions pe 10-05 920-0000-231.51-21 23,670.44 P/R Deductions pe 10-14 920-0000-231.51-21 23,222.81 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 09-30 920-0000-231.56-20 370.09 P/R Deductions pe 10-14 920-0000-231.56-20 370.09 P/R Deductions pe 09-30 920-0000-231.56-20 169.85 P/R Deductions pe 10-14 920-0000-231.56-20 169.85 PERS P/R Deductions pe 10-05 920-0000-231.51-10 1,631.18 P/R Deductions pe 10-14 920-0000-231.51-10 1,670.20 P/R Deductions pe 10-05 920-0000-231.51-11 9,692.76 P/R Deductions pe 10-14 920-0000-231.51-11 9,820.37 P/R Deductions pe 10-05 920-0000-231.51-12 41,275.18 P/R Deductions pe 10-14 920-0000-231.51-12 40,184.63 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 445.00 TEAMSTERS LOCAL 589 P/R Deductions pe 10-14 920-0000-231.54-10 3,512.50 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 48863 PAYROLL SUMMARY 920-0000-231.56-10 488.63 US DEPARTMENT OF EDUCATION PAYROLL SUMMARY 920-0000-231.56-30 76.19 VOLUNTEER FIRE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-20 39.00 E-51 Page 51 Vendor WSCCCE AFSCME AFL-CIO WSCFF/EMPLOYEE BENEFIT TRUST Totals for check period Date 10/31/2012 City of Port Angeles City Council Expenditure Report From: 101612012 To: 10/26/2012 Description PAYROLL SUMMARY PIR Deductions pe 10-14 Account Number 920-0000-231.54-40 920-0000-231.53-20 Division Total: Department Total. Payroll Clearing Fund Total: From: 10/6/2012 To: 10/26/2012 Page 52 Invoice Amount 4,083.63 1,575.00 $169,1513.47 $169,1513.47 $169,156.47 $4,151,023.50 E-52 • CITY COUNCIL MEETING Port Angeles, Washington September 4, 2012 CALL TO ORDER- Mayor Kidd called the regular meeting of the Port Angeles City Council to order at REGULAR MEETING: 6:00 p m. ROLL CALL: Members Present- Mayor Kidd, Councilmembers Bruch, Di Guilio, and Downie. MembersAbsent- Deputy Mayor Collins, and Councilmembers Mania and Nelson. Staff Present. Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler K. Dubuc, T. Gallagher, K. Dubuc, N. West, B. Olson, T. Pierce, and T Dahlquist Mayor Kidd asked for Deputy Mayor Collins and Councilmembers Mania and Nelson to be excused from the Council meeting She informed Council all three had notified her of their engagements out of town. It was moved by Bruch and seconded by Downie to: Excuse Deputy Mayor Collins and Councilmembers Mania and Nelson from the 40 September 4, 2012, City Council meeting. Motion carried 4-0. • PLEDGE OF Mayor Kidd led the Pledge of Allegiance to the Flag. ALLEGIANCE: CEREMONIAL 1. Sprint Boats / Extreme Sports Park MATTERS/ PROCLAMATIONS/ This item was pulled from the Agenda. & EMPLOYEE RECOGNITIONS: Public Safety Awareness Week Mayor Kidd presented Allen Barnard a proclamation in recognition of Public Safety Awareness Week. Mayor Kidd and Manager McKeen introduced Ken Dubuc as the new Fire Chief for the City of Port Angeles. PUBLIC COMMENT: Glenn Wiggins, 702 Caroline St., asked Council to consider hearing the "Wild Olympic" issue and consider taking a side on the issue. Allen Barnard, 697 Lemon Rd., commended Manager McKeen, Fire Chief Dubuc and Police Chief Gallagher on their excellent public safety. E-53 CITY COUNCIL MEETING September 4, 2012 • LATE ITEMS TO BE Councilmember Di Guilio requested the Council consider receiving powerpoints or PLACED ON THIS OR comments regarding the Wild Olympics issue. FUTURE AGENDAS: Council agreed to have Manager McKeen add the issue to an upcoming agenda. Mayor Kidd requested the Council also receive presentations and comments regarding the Water Resource Inventory Area 18, otherwise known as the El wha- Dungeness Watershed Plan. Council agreed to add this item to a future agenda too. CONSENT AGENDA: Manager McKeen stated Council Item #3, 2011 On -Call Structural/Civil Engineering Professional Services Agreement / Design & Engineering for Tumwater Slide Repair, Project TR06-2009; and item #5, Washington Substation Transformer Replacement, Project CL07-2012, were moved to the Finance section of the agenda. It was moved by Downie and seconded by Bruch to approve the Consent Agenda to include: 1. Expenditure Approval List: 08/11/12 to 08/24/12 for $1,401,705.04 2. Fire Department/ Interlocal Agreement —College of Emergency Services, Inc. 3. Equipment Purchase: Narrowbanding Voice Radio System Upgrade Motion carried 4-0. ORDINANCES NOT 1. Amendment to Section 14.03 PANIC / Exemptions to Building Permits REQUIRING PUBLIC is HEARINGS: Community and Economic Development Director West presented the proposed amendments to Section 14.03 of the Port Angeles Municipal Code and stated some Ordinance No. 3459 adjustments had been made based upon input at the last City Council meeting. He described one of the corrections, including deletion of three words from the particular section. Council discussion followed. Mayor Kidd conducted a second reading of the Ordinance by title, entitled, ORDINANCE NO. 3459 AN ORDINANCE of the City of Port Angeles, Washington, amending Chapter 14.03 of the Port Angeles Municipal Code relating to the Building Code. It was moved by Bruch and seconded by Downie to: Adopt the Ordinance as read by title and amended. Motion carried 4-0. OTHER 1. United Way Mid -Year Report CONSIDERATIONS: Executive Director Jody Moss presented the United Way Mid -Year report and thanked Council for their years of support for Health & Human Services funding. Council discussion followed. 0 2 E-54 • CITY COUNCIL MEETING September 4, 2012 OTHER 2. Wireless Mobile Data System Acquisition & Integration Agreement CONSIDERATIONS: Amendment No. 3 (Cont'd) Police Chief Gallagher conducted a PowerPoint presentation regarding the Wireless Mobile Data System project. He stated the project is currently ahead of schedule, within budget, and the system testing is positive He discussed grant funded expansion of the project to areas outside the City limits. Council discussion followed. It was moved by Downie and seconded by Bruch to: Approve and authorize the City Manager to sign Amendment No. 2 to the Wireless Mobile Data System Acquisition and Integration Agreement with Capacity Provisioning, Inc., in an amount not to exceed $127,166.11, which increases the maximum compensation under the agreement from $2,626,344.77 to $2,753,510.88 including applicable tax, and to make minor modifications to the agreement, if necessary. Council discussion followed. Motion carried 4-0. FINANCE: 1. 2011 On -Call Structural/Civil Engineering Professional Services Agreement / Design & Engineering for Tumwater Slide Repair, Project TR06-2009 is Public Works & Utilities Director Cutler described the amendment, stating it was needed to repair the slide in the Tumwater area. He stated FEMA had come through with authorization for the projects design and construction. Manager McKeen provided a brief history of the funding requests submitted to FEMA as part of the 2008/2009 Winter Storm events. He also provided a brief summary of the City's funds to be used from reserves to cover some costs until reimbursement funds are received from FEMA. Council discussion followed. It was moved by Bruch and seconded by Di Guilio to: Authorize the City Manager to sign the amendment to the 2011 On -Call Structural/Civil Engineering professional services agreement to add the design of project TR06-2009 with Sargent Engineering, Inc., in an amount not to exceed $25,326, and to make minor modifications to the agreement, if necessary. Council discussion followed. Motion carried 4-0. 2. Washington Substation Transformer Replacement, Project CL07-2012 Director Cutler described the project including the numerous options considered to fix or replace the transformer. He stated, after careful consideration, staff decided to replace the transformer and the bulk of the costs will be covered by insurance. Electrical Engineering Manager Dahlquist conducted a brief PowerPoint • presentation summarizing the damage to the transformer and the proposed project. Council discussion followed. E-55 CITY COUNCIL MEETING September 4, 2012 0 FINANCE: It was moved by Bruch and seconded by Downie to: (Cont'd) Authorize the City Manager to enter into a contract with Virginia Transformer Company to acquire a new 12 MVA transformer for Washington Substation in the amount not to exceed $557,718.00, and to make minor modifications if necessary; and authorize new project CL07-2012 for the CFP program in the amount of $650,000 and an amendment to the 2012 electric utility budget in the amount of $650,000 for this project. Motion carried 4-0. CITY COUNCIL Councilmember Downie reported on his attendance at the Washington State Public REPORTS: Transportation Conference in Bellevue and at Paul Cronauer's memorial service. Councilmember Di Guilio reported on the upcoming ORCAA board meeting on October 15, 2012, at 5.00 p.m. at the Sequim Transit Center, and stated there would be an opportunity for public comment. No other reports were given. INFORMATION: Manager McKeen spoke regarding the reports included in the packet Chief Financial Officer Olson provided a brief report on the 2011 Fiscal Year Audit conducted by the State Auditor, stating the City did not receive any findings. He explained the State Auditor directed staff to make only a couple of minor modifications to a few areas, and emphasized how all the departments contributed to the positive audit report. EXECUTIVE SESSION: None. • ADJOURNMENT: Mayor Kidd adjourned the meeting at 7:31 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk L` 4 E-563 • CITY COUNCIL MEETING Port Angeles, Washington September 18, 2012 CALL TO ORDER- Mayor Kidd called the special meeting of the Port Angeles City Council to order at SPECIAL MEETING: 5:00 p.m. ROLL CALL: Members Present Mayor Kidd, Deputy Mayor Collins [via speakerphone], Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent: None. Staff Present Manager McKeen, Attorney Bloor, Deputy Clerk Pierce, N. West, S. Roberds, and R. Korcz. Planning Commission Council interviewed Thomas Davis and Charles LeBer for the vacant position on Interviews: the Planning Commission. Council discussion followed regarding the applicants. ADJOURNMENT: Mayor Kidd adjourned the Special Meeting at 5:35 p.m. CALL TO ORDER- Mayor Kidd called the regular meeting of the Port Angeles City Council to order at REGULAR MEETING: 6:00 p.m. ROLL CALL: Members Present Mayor Kidd, Deputy Mayor Collins [via speakerphone], Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent: None. Staff Present: Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler, K. Dubuc, T. Gallagher, K. Dubuc, N. West, B. Olson, T. Pierce, D Bellamente, E. Klimek, C. Delikat, D. McBride, A. Gates, R. Korcz, S. Roberds, B. Coons, M. Hart, and J. Groves. PLEDGE OF Mayor Kidd led the Pledge of Allegiance to the Flag. ALLEGIANCE: CEREMONIAL 1. Ernie Klimek / Water Treatment Plant Operator 4 Certification MATTERS/ PROCLAMATIONS/ Public Works and Utilities Director Cutler presented Water Superintendent Klimek & EMPLOYEE with his Water Treatment Plant Operator 4 Certification. Mayor Kidd commended RECOGNITIONS: Superintendent Klimek for his hard work and dedication. Superintendent Klimek thanked everyone. 2. Constitution Week Mayor Kidd presented Jaydee Price, representative of the Daughters of the American Revolution, a proclamation in recognition of Constitution Week. E-57 CITY COUNCIL MEETING September 18, 2012 0 PUBLIC COMMENT: Dick Pilling, 72 Mt. Pleasant Lane, spoke on behalf of the Port Angeles Business Association and in favor of the Waterfront Transportation and Improvement Plan (WTIP) project. Jesse Waknitz, 608 S. Francis St., spoke on behalf of the Port of Port Angeles and in favor of the WTIP project. William Hunt, 438 Lopez, spoke against removing trees in Lincoln Park and stated his objections to the lack of public comment sessions at public meetings regarding the Lincoln Park Master Plan. Brian Kuh, 121 E. Railroad Ave., read a statement on behalf of the Port Angeles Chamber of Commerce in favor of the WTIP project. LATE ITEMS TO BE None. PLACED ON THIS OR FUTURE AGENDAS: CONSENT AGENDA: Councilmember Bruch asked questions regarding agenda item #4. Resolution No. 19-12 Fire Chief Dubuc provided a brief summary of agenda item #6. Council discussion followed. It was moved by Di Guilio and seconded by Downie to approve the Consent Agenda to include: 1. Expenditure Approval List: 08/25/12 to 09/07/12 for $3,666,441.10 2. Amendment No. 1, Professional Services Agreement — City Clerk, Police, and Mechanical Remodel Projects PD02 and IT03-2011 3. Utility Retail Rate Adjustments / Set Public Hearing 4. Industrial Transmission Electric Rate Letter Agreement 5. Resolution No. 19-12 to Set Public Hearing / Street Vacation STV12-03 Portion of Fountain/Glenwood Avenue Alley 6. Fire Department — Defibrillator Purchase Agreement Motion carried 7-0. RESOLUTIONS NOT 3. City Manager / Great West 401-A Deferred Compensation Plan REQUIRING PUBLIC HEARINGS: Human Resources Manager Coons described the Resolution which establishes a 401-A Deferred Compensation Plan. He described the need for the plan due to the Resolution No. 20-12 current City Manager opting out of the Washington State PERS retirement plan. Mayor Kidd read the Resolution by title, entitled, RESOLUTION NO. 20-12 A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing 401-A Profit Sharing Plan. It was moved by Mania and seconded by Bruch to: Pass the Resolution as read by title. Motion carried 7-0. to 2 E-58 • CITY COUNCIL MEETING September 18, 2012 RESOLUTIONS NOT 1. Healthy Food & Beverage Policy / Wellness Committee REQUIRING PUBLIC HEARINGS: Human Resources Manager Coons described the reason for the proposed policy (Cont'd) stating it was a current Wellness Committee goal based upon encouragement from the Association of Washington Cities Wellness Group. He stated the policy was intended to encourage healthy eating and help the City earn the Well -City award which in turn provides the City a 2% deduction in medical premiums. Council discussion followed. Mayor Kidd read the Resolution by title, entitled, RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, establishing a Healthy Food and Beverage Policy for City related meetings, events and activities. Council discussion followed. The agenda item was continued to October 2, 2012, City Council meeting, so that amendments could be made to the policy. PUBLIC HEARINGS- 1. Street Vacation Petition — STV 12-02 Woods — Portion of Motor OTHER: Avenue/Lauridsen Blvd Alley Community and Economic Development Director West described the proposed Street Vacation Petition. He stated the Real Estate Committee recommended . moving forward with the vacation. Council discussion followed. Mayor Kidd opened the public hearing at 6:40 p.m. There being no public comment she continued the public hearing to October 2, 2012. Mayor Kidd conducted a first reading the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of alley right-of-way in Port Angeles, Clallam County, Washington. RESOLUTIONS NOT 2. Amendments to City Travel Policy REQUIRING PUBLIC HEARINGS: Human Resources Manager Coons presented amendments to the City's Travel (Cont'd) Policy. He described numerous changes including making the policy applicable to the City Council. Council discussion followed. Resolution No. 21-12 Mayor Kidd read the Resolution by title, entitled, RESOLUTION NO. 21-12 A RESOLUTION of the City Council of the City of Port Angeles, Washington, amending the City Personnel Policy and Procedures for City employees. It was moved by Mania and seconded by Downie to: Pass the Resolution as read by title, and amended. isMotion carried 7-0. 3 E-59 CITY COUNCIL MEETING September 18, 2012 ORDINANCES NOT 1. 2012 Budget / Amendment #1 REQUIRING PUBLIC HEARINGS: Chief Financial Officer Olson presented the amendments to the 2012 Budget, and discussed the changes needed to reduce the deficit and balance the 2012 Budget. Council discussion followed. Mayor Kidd conducted a first reading the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending the 2012 budget and funds. 2. Authorizing Creation of New Funds and Closing of Selected Existing Funds Chief Financial Officer Olson stated as a follow-up to the 2012 Budget amendments he recommended closing some funds and creating others. He explained this was being done as a clean-up and clarification effort and stated the State Auditor had recommended some of these changes as well. Council discussion followed. Mayor Kidd conducted a first reading the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City Council of the City of Port Angeles, . Washington, to close certain funds by repealing Ordinance 3352, Section 1 of Ordinance 3024, Section 1 of Ordinance 2812, and Section 2 of Ordinance 2556; transferring the remaining balances; and creating one new Internal Service Fund. 3. Ordinance Amendments / Downtown On -Street Parking Police Chief Gallagher described the proposed ordinance amendments to the Port Angeles Downtown on -street parking. He explained the recommendations were a result of collaboration between the Port Angeles Downtown Resource Officer and the Port Angeles Downtown Association (PADA). PADA Executive Director Frederick stated she was in support of the parking amendments and she believed it would help alleviate the numerous parking complaints she receives. Council discussion followed. Mayor Kidd conducted a first reading the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter 10.20 of the Port Angeles Municipal Code relating to Parking. Break: Mayor Kidd recessed the meeting for a break at 7:38 p.m. The meeting reconvened at 7:47 p.m. • 4 E-60 • CITY COUNCIL MEETING September 18, 2012 OTHER I. Planning Commission / Interviews — Appointments CONSIDERATIONS: Director West stated two applicants had been interviewed during the Special City Council meeting immediately preceding this meeting. He asked Council to consider the appointment of one applicant to fill the vacancy on the Planning Commission. It was moved by Mania and seconded by Downie to: Appoint Thomas Davis to the Planning Commission. Deputy Mayor Collins made a point of order, stating Council normally conducts a roll -call vote. Motion and second were withdrawn. Council conducted a roll -call vote and unanimously approved the appointment of Thomas Davis to the Planning Commission. Council discussion followed. 2. Waterfront Development Project / Esplanade TR02-2003 Manager McKeen opened the agenda item by directing Council's attention to the protect funding synopsis provided in the packet. • Director West provided a summary of the City's efforts and commitment to changing the waterfront and downtown to inspire redevelopment and economic development in our community. He stated this project in the foundation and only one permit is remaining at this time. He described the bid process and stated Primo Construction was the low bidder, however the bid was still higher than the engineer's estimate. He described the work to be completed during this phase of the project and stated staff was coordinating the work with the Combined Sewer Overflow project to maintain maximum efficiency. He explained construction management was critical to a high-quality finished project and described some of the projects items being placed on hold to pay for the bid coming in over engineer's estimate. Council discussion followed. It was moved by Collins and seconded by Downie to: Approve and authorize the City Manager, contingent upon the receipt of the Army Corp of Engineers permit, to sign a contract for the Esplanade phase of the Waterfront Development, Project TR02-2003, including alternate #1, with Primo Construction of Sequim, Washington, in the total bid amount of $3,908,476.80, including applicable taxes; and authorize project TR02-2003 for the CFP program in the amount of $4,462,905.60. Council discussion followed. Motion carried 6-1, with Mania voting in opposition. • E-61 CITY COUNCIL MEETING September 18, 2012 • OTHER 3. Waterfront Development Project / Construction Management CONSIDERATIONS: (Cont'd) Director West described the On -Call Construction Management agreement and the importance of approving it for the success and efficiency of the project. It was moved by Downie and seconded by Di Guilio to: Authorize the City Manager to award Task 2 of the current agreement with Vanir Construction Management, Inc., in an amount not to exceed $299,005; and amend the agreement to add a scope of work for Task 2 and to make minor modifications to the agreement, if necessary, contingent upon award of the construction contract for the Waterfront Transportation Improvement Project (WTIP). Motion carried 6-1, with Mania voting in opposition. 4. Waterfront Development Project / On -Call Design Team Services — Phase 1 Esplanade Construction Project TR02-2003 — Amendment 112 Director West explained the need to amend the On -Call Design Team Services agreement, stating it allowed Studio Cascade to assist with construction and design issues during this phase of the project. Council discussion followed. It was moved by Nelson and seconded by Downie to: Authorize the City Manager to award Amendment 2 of the current agreement for on-call services with Studio Cascade, Inc., in an amount not to exceed $40,000; . authorization is contingent upon award of the construction contract for the Waterfront Development Project. Motion carried 6-1, with Mania voting in opposition. CITY COUNCIL Councilmember Mania reported on his meeting with a documentary group REPORTS: regarding the Elwha River Restoration project. Councilmember Downie reported on his meetings with Nathan West, the Feiro Marine Board, and NOAA regarding a feasibility study for a waterfront campus. He also reported on his attendance at the Lower Elwha Klallam Tribe's celebration regarding the Elwha River Restoration project. Mayor Kidd reported on the opening of the dog park, progress on the Shane Park playground equipment installation, and the 50th anniversary celebration for the William Shore Memorial Pool on September 30, 2012. Councilmember Bruch thanked everyone for the sympathy cards she received, and reported the drinking fountain in the hall was not working. Councilmember Di Guilio reported on the upcoming October 5th ORCAA meeting in Sequim. Deputy Mayor Collins reported on his recovery from surgery and stated he hoped to be in attendance at the October 2, 2012, City Council meeting. No other reports were given. E-62 • • r� U • CITY COUNCIL MEETING September 18, 2012 INFORMATION: Manager McKeen noted on the reports included in the packet He asked Council to review and provide comments on the spreadsheet used for the WTIP funding description because it would be used for other projects in the future. Deputy Mayor Collins asked for a status update on the BTOP project at the next meeting. Council discussion followed. EXECUTIVE SESSION: Based upon input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session, under the authority of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel, for approximately 15 minutes. The Executive/Closed Session convened at 8:42 p.m. RETURN TO OPEN The Executive Session concluded at 9:10 p.m. No action was taken. SESSION: ADJOURNMENT: Mayor Kidd adjourned the meeting at 9:10 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 7 E -63 Li EXECUTIVE SESSION Date: September 18, 2012 Expected length of session: 15 minutes Is action expected following the session: No Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential Reason for Executive Session: To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. 0 To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 10 E-64 • C EXECUTIVE SESSION September 18, 2012 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. X To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 8:42 P.M. Was session extended by announcement: If so, when: Time session ended: 9:10 P.M. Mayor 2 In attendance: Mayor Kidd, Deputy Mayor Collins [via speakerphone], Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Attorney Bloor, Manager McKeen, Directors Cutler, and West. City Clerk E-65 • CITY COUNCIL SPECIAL MEETING Port Angeles, Washington September 25, 2012 CALL TO ORDER- Mayor Kidd called the special meeting of the Port Angeles City Council to order at SPECIAL MEETING: 5.02 p.m. ROLL CALL: Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. MembersAbsent- Councilmember Di Guilio. Staff Present Manager McKeen, Attorney Bloor, Deputy Clerk Pierce, K. Dubuc, N. West, and B. Olson. It was moved by Mania and seconded by Nelson to: Excuse Councilmember Di Guilio from the special meeting. Motion carried 6-0. PLEDGE OF Mayor Kidd led the Pledge of Allegiance to the Flag. ALLEGIANCE: 0 ACTION ITEM: 1. Public Display of Fireworks Permit Fire Chief Dubuc stated the Port Angeles High School was seeking the ability to conduct a fireworks display for the Homecoming game. He explained the permit was not filed in time to allow the item to come to a regularly scheduled City Council meeting. Council discussion followed. Mayor Kidd opened the meeting for public comment on the agenda item. No public comment was received. It was moved by Nelson and seconded by Collins to: Approve Aurora Fireworks, LLC., to conduct a public display of fireworks on September 28, 2012, at Civic Field for the Port Angeles Homecoming game. Motion carried 6-0. WORK SESSION: Attorney Bloor and Assistant City Attorney Greenwood conducted a PowerPoint presentation on the City's current criminal justice budget issues. Council discussion followed. BREAK: Mayor Kidd recessed the meeting for a break at 6:56 p m. The meeting reconvened at 7:02 p.m. E-66 • .7 CITY COUNCIL MEETING September 25, 2012 EXECUTIVE / CLOSED Based upon input from Attorney Bloor, Mayor Kidd announced the need for an SESSION: Executive Session, under the authority of RCW 42 30.110(1)(g), for the purpose of reviewing the performance of a public employee; and a Closed Session, under the authority of RCW 42.30.140(4)(b) to plan or adopt the strategy or position to be taken by the governing body during the course of any collective bargaining, for approximately 30 minutes. The Executive / Closed session convened at 7:03 p.m. RETURN TO OPEN The Executive Session concluded at 7 14 p.m. No action was taken. SESSION: ADJOURNMENT: Mayor adjourned the Special Meeting at 7:15 p.m. Cherie Kidd, Mayor Teresa Pierce, Deputy City Clerk 2 E-67 • EXECUTIVE SESSION Date: September 25, 2012 Expected length of session: 10 minutes Is action expected following the session: No Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential Reason for Executive Session: To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. 0 To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. X To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 0 E-68 0 • • EXECUTIVE SESSION September 25, 2012 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. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. X Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 7:03 P.M. Was session extended by announcement: If so, when: Time session ended: 7:14 P.M. Mayor 2 In attendance: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Downie, Mania, and Nelson. Attorney Bloor, Manager McKeen, G. Cutler, B. Olson, T. Gallagher, and N. West. City Clerk E-69 GELES DATE: November 6, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works & Utilities SUBJECT: Award 2012 Alley Paving -- Project No. TR04-05 Summary: Bids were requested for 2012 Alley Paving, Project Number TR04-05. The work is located on the alley between Railroad Avenue and Front Street west of Oak Street, and on the 2nd/3rd Street alley between Peabody Street and Vine Street. Two bids were received and opened on October 30, 2012. Lakeside Industries, Inc., of Port Angeles, WA submitted the lowest responsible base bid in the amount of $93,407. Recommendation: Award and authorize the City Manager to sign a contract for 2012 Alley Paving, Project Number TR04-05, with Lakeside Industries, Inc., in the total base bid amount of $93,407.00, and to make minor modifications to the contract, if necessary. Background/Analysis: Two alleys within the City have been identified for reconstruction due to traffic use by vehicles and heavy degradation. The first alley is between Railroad Avenue and Front Street. Reconstruction of this alley will be from Oak Street to Laurel Street. This alley is being used as a detour of Railroad Avenue during the Waterfront Development project. The condition of this al ley has deteriorated as wet weather has set in and vehicle traffic due to the detour has increased. The second alley is between 2nd and 3rd Streets where reconstruction will be from Peabody to Vine Street. This alley has a very uneven surface and has received many complaints from residents, including disabled users of the alley. Invitations to bid were sent to contractors on the small works roster and North Peninsula Building Association. Bids were opened on October 30, 2012 with the lowest responsible base bid submitted by Lakeside Industries, Inc., of Port Angeles. The result of the bid opening is summarized below: Contractor Total Base Bid Lakeside Industries, Port Angeles, WA $93,407.00 North Fork Excavating $111,350.10 Engineer's Estimate $87,000.00 E-71) N \CCOUNCIL\FINAL\2012 Alley Paving, Project TR04-05 docx • • • November 6, 2012, City Council Re 2012 Alley Paving, Project TR04-05 Page 2 0 The CFP project source and available budget amount is listed in the following table: • Fund Source Project Work Amount Budgeted Street and Alley Paving (TR04-05) Alley Paving $125,000.00 Total Available Funds $125,000.00 Design for this work was completed by the City's engineering staff. Staff will be contacting impacted residences and businesses in order to coordinate activity during construction. It is recommended that City Council award and authorize the City Manager to sign a contract for the 2012 Alley Paving, Project Number TR04-05, with Lakeside Industries, Inc., in the total base bid amount of $93,407.00 and to make minor modifications to the contract, if necessary. E-71 NGELES DATE: November 6, 2012 To: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works & Utilities SUBJECT: Clallam Public Utility District No. 1 Transformer Use Agreement Summary: Due to a failure of the transformer at Washington Substation last summer, the City's electric distribution system will be strained to meet power demands during the coming winter. There is little spare capacity if another major component were to fail. This agreement is for the temporary rental of a spare transformer from the PUD. Recommendation: Approve and authorize the City Manager to sign a Temporary Transformer Use Agreement with Clallam County Public Utility District No. 1, and to make minor modifications to the Agreement, if necessary. Background/Analysis: In July 2012, the City of Port Angeles experienced a failure of the transformer at Washington Substation as the result of a lightning strike. Since that time, other City substations have been serving the loads normally supplied by Washington, which includes Olympic Medical Center. This arrangement should continue to provide adequate service until the new transformer for Washington Substation is delivered in February, 2013. However, there is little spare capacity should there be another failure during a winter storm. To reduce the potential of a long outage during storm conditions, it is proposed to secure in advance a temporary transformer for Washington Substation that can be quickly brought into service should another major failure occur. The possibility of renting a transformer was explored and it was determined that rental costs would be between $30,000 and $40,000 per month, plus shipping charges. Clallam County Public Utility District No. 1 (PUD) has agreed to loan the City a 10 MVA substation transformer that they are not using and is currently stored at their facility by Fairchild Airport. Their only charges will be for any actual expenses they experience in assisting us with moving and connecting the transformer. These are estimated to be around $20,000. It is recommended that Council approve and authorize the City Manager to sign an interlocal agreement with Clallam County PUD No. 1 for temporary transformer use, and to make minor modifications to the Agreement, if necessary. Attachment: Temporary Use Agreement N \CCOUNCIL\FINAL\Clallam PUD No 1 Transformer Use Agreement doe E-72 • • • • TRANSFORMER 999010 TEMPORARY USE AGREEMENT Agreement Number 120403 This Agreement, made and entered into this day of , 2012, by and between Public Utility District No. 1 of Clallam County, a municipal corporation (hereinafter called the "District"), and City of Port Angeles, a Washington noncharter code city (hereinafter called the "City"), is for the temporary use of a 10 MVA, 67 KV -13.2 KV transformer. WHEREAS, the City owns electric distribution facilities served from their 2nd and Washington Substation, and the transformer serving the facilities is out -of -service due to storm damage; and WHEREAS, the District owns a 10 MVA, 67 KV — 13.2 KV transformer (hereinafter called the "Transformer") suitable for use at voltages utilized by the City; and WHEREAS, the District has the resources in place to respond to the City's need for a backup transformer. NOW THEREFORE, it is agreed by and between the District and the City as follows: 1. DURATION OF AGREEMENT 1.1 This Agreement shall become effective upon signature by all parties and shall continue in effect for a period of ten (10) months, unless it is terminated earlier pursuant to Section 5 of this Agreement. 2. RESPONSIBILITY 2.1 The City shall be responsible for all costs associated with, and shall bear the risk of loss of or damage to the Transformer during the City's mobilization and demobilization, transportation to and from the City, installation, and operation of the Transformer except to the extent any such loss or damage results from the District's sole negligence 2.2 The District shall be responsible for providing engineering, technical, and manpower support as required and requested by the City for the duration of this Agreement, except that the City shall reimburse the District for time and materials expended by the District in support of the City's use of the Transformer. The District's costs shall be determined by actual cost plus overhead for material and the prevailing utility rate at the time of work for labor, equipment, vehicles and engineering. Transformer 999010 Agreement Number 120403 - Page 1 E - 73 3. USE OF TRANSFORMER . 3.1 The City shall install, operate and maintain the Transformer in keeping with good utility practices. Installation and protection of the Transformer shall be approved by the District "Good utility practices" as used herein shall be defined as any of the practices, methods, and acts engaged in, or approved by, a significant portion of the electric utility industry during the term of this Agreement; or, if there are no such practices, methods, and acts with respect to specific condition or circumstance, any of the practices, methods and acts that, in the exercise of reasonable judgment in light of the facts known at the time the decision was made, could have been expected to accomplish the desired result at a reasonable cost and consistent with good business practices, reliability, safety and expedition. Good utility practice is not intended to be limited to the optimum practice, method, or act, to the exclusion of all others, but rather to be acceptable practices, methods, or acts generally accepted in the industry. 3.2 The City shall be responsible for all connections to the Transformer, including high voltage and low voltage terminations, and all protection, control and indication wiring, except that the District shall install and remove the high voltage bushings before and after use. 3.3 The City shall notify the District Dispatcher when the City's distribution load is connected and disconnected to and from the Transformer. When the Transformer is connected to the City's distribution load, the City shall provide the District with estimated load factor and peak load information on a daily or weekly interval, as requested by the District. 4. PAYMENT 4.1 Payment of any costs incurred by the District pursuant to this Agreement is due within 30 days of the City's receipt of the District's invoice. Overdue payments will be subject to a penalty of one percent (1%) per month of any unpaid amount. 5. TERMINATION 5.1 Either party may terminate this Agreement by providing the other party written notice of termination 30 days prior to the effective date of termination. All liabilities incurred during the term of this Agreement are preserved until satisfied. 5.2 Any violation of any condition of this Agreement shall immediately terminate this Agreement. All liabilities incurred during the term of this Agreement are preserved until satisfied. 6. LIABILITY AND MAINTENANCE 6.1 The District and the City shall exercise reasonable diligence consistent with good utility practices in the operation and maintenance of the Transformer. The City's use of the Transformer shall be subject to the right of the District to remove the Transformer from service for repairs, replacement, and maintenance, or in the event the District's own electric distribution requirements cannot be satisfied without the District's use of the Transformer. PROVIDED, the District shall not remove the Transformer from service without first notifying the City, and provided further that, insofar as practicable, the District shall schedule any removal from service in such a manner as not to interfere with Transformer 999010 Agreement Number 120403 - Page 2 E - 74 • the City's use of the Transformer 62 The City hereby grants the District access to the Transformer as may be necessary for the District to perform any inspections and maintenance obligations pursuant to this Agreement 7. INSURANCE 7.1 The City, at its own expense, shall include the Transformer as an insured item under the City's insurance policies for the duration of this Agreement. The City's insurance policies shall provide a minimum of $225,000 coverage for the Transformer. 7.2 To the extent allowed by Washington State Law, the City's policy or policies of insurance providing coverage required under Section 7 1 above shall name the District as additional insured with a cross liability clause and provide that no cancellation or material changes in the policies shall become effective unless thirty (30) days prior notice of such cancellation or change shall be furnished to the District by registered mail. 8. THIRD -PARTY CLAIMS 81 Each party agrees to indemnify, defend, and hold harmless the other party from and against third -party claims for damages for personal injury or loss, including death, and property damage connected with the services performed by each party and arising out of the negligence of its employees, officers, and agents. This duty to indemnify, defend, and hold harmless shall not apply to liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the sole negligence of the indemnitee or its agents or employees. Each party's duty to indemnify, defend, and hold harmless the other for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of both parties or their agents or employees shall apply only to the extent of negligence of the indemnitor or its agents or employees. Each party specifically and expressly waives any immunity that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on benefits payable to or for any third party under the workers' compensation acts. The duty to defend, indemnify and hold harmless shall include personnel -related costs, reasonable attorney fees, court costs and all other claim -related expenses. The District and the City hereby certify that the terms and conditions of the foregoing indemnity provision are the subject of mutual negotiation by the parties and are specifically and expressly agreed to in consideration of the mutual benefits derived under the terms of this Agreement. This provision survives the termination of this Agreement. • 9. ARBITRATION Transformer 999010 Agreement Number 120403 - Page 3 E - 75 91 Any dispute that arises out of the interpretation, performance, enforcement, or any other • aspect of this Agreement shall be resolved by submitting the same to binding arbitration, which shall proceed according to the Washington arbitration act, Chapter 7 04A RCW, and shall be conducted within Clallam County, Washington; provided, however, that each party shall select a nominating person within ten (10) days of notice of the dispute from any party to the others. The District shall elect one nominating person, and the City shall elect one nominating person. The two nominating persons shall then meet and promptly select the arbitrator. If, within thirty (30) days of the notice of the dispute, the nominating persons do not select a person who agrees to serve as arbitrator, the arbitrator shall be selected by a Superior Court Judge of Clallam County. The parties shall require a written decision by the arbitrator as a condition of the selection of the arbitrator. The prevailing party as determined by the arbitrator shall be entitled to its reasonable attorney fees and costs associated with the arbitration. The parties shall share equally the cost of the arbitration proceeding. Venue for any action brought on the arbitration award, including enforcement of such award, shall be in the Superior Court of Clallam County, and such action shall be governed by application of the laws of the stale of Washington. The prevailing party in any such action on the arbitration award shall be entitled to its reasonable attorney fees and costs associated with such action. ATTEST: CITY OF PORT ANGELES, WASHINGTON LIM Title: Dated: PUBLIC UTILITY DISTRICT NO. 1 OF CLALLAM COUNTY, WASHINGTON M Title: Dated Transformer 999010 Agreement Number 120403 - Page 4 E - 76 • • NGELE WASH ING TO N, CITY COUNCIL MEMO DATE: NOVEMBER 6, 2012 TO: CITY COUNCIL FROM: DAN MCKEEN, CITY MANAGER SUBJECT: LODGING TAX ADVISORY COMMITTEE APPOINTMENTS Summary: The terms on the Lodging Tax Advisory Committee (LTAC) expired as of February 28, 2012. It is therefore necessary to appoint new members. Interested applicants were interviewed by Mayor and City Manager. Recommendations for filling positions are listed below. Recommendation: Approve appointments to the Lodging Tax Advisory Committee for terms ending February 28, 2013. Background / Analysis: The Lodging Tax Advisory Committee (LTAC) reviews, comments and makes recommendations to the City Council on activities and/or facilities to be funded by lodging excise tax revenues. The LTAC is composed of nine members appointed to one-year terms, with possible reappointment for successive terms. Per the ordinance that established the LTAC, membership is structured as follows: Voting Members: • One City Councilmember • Two members who are representatives of businesses required to collect lodging excise tax. • Two members who are persons involved in activities to be funded by lodging tax revenue. Non-voting Members: • Three citizen -at -large members who neither represent businesses required to collect the lodging excise tax nor are persons involved in activities authorized to be funded by the lodging excise tax. • One member who is a representative of the Port Angeles Forward Committee. E-77 MEMO TO CITY COUNCIL - LODGING TAX ADVISORY COMMITTEE APPOINTMENTS • PAGE 2 Interested applicants were interviewed by Mayor Kidd and City Manager McKeen. Recommendations for filling the vacant positions are as follows: Councilmember (1) Mayor Cherie Kidd Lodging Tax Collector (2) Joseph Mollerus — Red Lion Tammy Oxentenko — Olympic Lodge Lodging Tax Recipient (2) Scott Nagel — Local Festival Organizer Ryan Malane — Black Ball Ferry Line Citizen -At -Large (3) Non-voting Fowler Stratton Levon Mathews Betsy Wharton PA Forward Representative (1) Non-voting Mike Edwards E-78 • • r • NGELES DATE: November 6, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works & Utilities SUBJECT: Stream Water Quality Monitoring Inter -Local Agreement with Clallam County Summary: The City has worked with Clallam County Streamkeepers for over ten years to monitor water quality in the five streams within the City limits. The proposed Inter -Local Agreement will continue the monitoring work over the next five years. Recommendation: Authorize the City Manager to sign a five year Inter -Local Agreement with Clallam County for stream water quality monitoring in an amount not to exceed $11,500 for 2012, $15,000 for 2013, and $20,000 for each subsequent year with a maximum compensation of $86,500, and to make minor modifications to the agreement, if necessary. Background/Analysis: The City has contracted with Streamkeepers of Clallam County to perform water quality monitoring on the five streams within the City and in Port Angeles Harbor since 1999. Fecal Coliform bacteria is the primary water quality problem observed in the monitored streams. Continued monitoring at a consistent set of stream stations will be used to analyze water quality trends and evaluate the effects of future fecal source control, stream health actions, and stormwater retrofit projects. The City Stormwater Program uses the data generated by Streamkeepers to comply with its State Stormwater NPDES Permit requirements. The Streamkeepers program is an exemplary water quality volunteer program. Not only does Streamkeepers deliver high quality data and observations, it involves citizens in the health of our stream systems in a very tangible way. Funding for this work is available in the 2012 Stormwater budget and the proposed 2013 budget. A five year agreement is recommended to provide a uniform monitoring program. It is requested that City Council approve and authorize the City Manager to sign a five year Inter -Local Agreement with Clallam County for stream water quality monitoring in an amount not to exceed $11,500 for 2012, $15,000 for 2013, and $20,000 each for years 2014, 2015, and 2016 with a maximum compensation of $86,500, and to make minor modifications to the agreement, if necessary. 0 Attachment: Inter -Local Agreement N:\CCOUNCIL\FINAL\Stream Water Quality Monitoring Interlocal Agreement with Clallam County.docx E-79 INTER -LOCAL AGREEMENT BETWEEN CITY OF PORT ANGELES AND CLALLAM COUNTY FOR STREAM WATER QUALITY MONITORING This Inter -Local Agreement is between the City of Port Angeles (herein after referred to as "the City") and the Clallam County (herein after referred to as "the County") for the purpose of volunteer recruitment, training and coordination for water quality monitoring, and associated data storage and reporting. Funding for this work is through the City of Port Angeles. WHEREAS, the Inter -Local Cooperation Act, RCW 39.34, provides that any two public agencies of the state having separate authority to exercise a particular power may enter into an agreement for cooperative or joint exercise of that power; and WHEREAS, the City is a municipal corporation of the State of Washington, and the County is a political subdivision of the State of Washington, and each party has the authority to contract for water quality monitoring services under Article XI § 11 of the Washington State Constitution; Chapter 17.10 RCW; Chapter 36.89 RCW; Chapter 85.15 RCW; and WHEREAS, the City desires to monitor levels of fecal coliform bacteria and other water quality issues in the streams and harbor of Port Angeles, in a systematic and scientific manner, WHEREAS, the City would like to use the services of the County's Streamkeepers program. It is mutually agreed that: A. The County's Responsibilities: 1. Recruit and train volunteers through the County's Streamkeepers program to perform water - quality sampling in the Port Angeles area. 2. Devise a sampling plan in conjunction with the City. Sampling sites, parameters, and periodicity will be agreed upon by Streamkeepers and the City. Sites will have safe access. Where a sampling site is not accessible from a public road or other easement, the City will obtain the landowner's permission for Streamkeepers' staff and/or volunteers to access the site. Baseline sampling is expected to include monthly and quarterly sampling for fecal coliform in fresh water streams and fecal coliform and enterococci in marine waters, as well as annual sampling for benthic macroinvertebrates. The sampling plan will depend upon funding and laboratory costs. 3. Submit samples to laboratories for analysis: a. Bacterial and other water -quality samples to the County Environmental Health Lab or, when the County Environmental Health Lab is unable to perform the analysis, another state accredited lab as defined in RCW 43.21A.230 and WAC 173-50-040. b. Benthic macroinvertebrate samples to professional taxonomylaboratories for identification and verification. 0 -1- E-81) 4. Gather data not requiring laboratory analysis, either on-site or using a facility of the County's choosing, using standard Streamkeepers protocols and quality -control measures. 5. Record, confirm, and analyze all results, and report them to the City via the standard reporting/recordkeeping formats as used by the County's Streamkeepers program. B. The City's Responsibilities: 1. Provide direction as to overall sampling design, including sites, parameters, and periodicity. 2. In the instance that a sampling site is not accessible from a public road or other easement, obtain landowner permission to access the site for sampling purposes. 3. Arrange with analytical laboratories for payment, as appropriate. Expected laboratory services include: a) Water samples for pollutant analysis. The 2012 lab fees at the Clallam County Environmental Health Laboratory are $26.00 per sample for membrane -filter fecal coliform tests and $35.00 per sample for enterococci bacterial tests. Payment of lab fees will be based on current year sample rates as set by the Clallam County Environmental Health Laboratory. If other parameters, methods, or laboratories are used, fees will vary. b) Benthic macro invertebrate samples for taxonomic analysis per the Benthic Index of Biological Integrity (B -IBI). Laboratory fees cannot be determined in advance, but the City will use the same taxonomist(s) the County uses and will pay the same rate, including pro -rated costs for Quality Assurance laboratory analysis. 4. The City will pay for staff services (described in "A." above) at the staff billing rate and actual cost of incidental material. The County will invoice the City monthly, and the City will pay within 30 days. The 2012 staff billing rate is $44.02 per labor hour. Subsequent years will be billed at he established staff billing rate set by Clallam County. . 5. City's maximum obligation: The total cost of services for the above tasks, including payments to Streamkeepers and laboratories, will not exceed $11,500.00 for the 2012 calendar year and $15,000 for the 2013 calendar year. In each subsequent calendar year, the total cost of services for the above tasks is not to exceed $20,000. C. General Conditions: 1. Duration: Unless terminated by either party, this agreement is effective from January 1, 2012 until December 31, 2016. 2. Modification: This Agreement may be amended or altered only by written agreement of the designated representatives of both the City and the County upon the signature of such representatives. The amendment shall explicitly state that it is an amendment to this Agreement. 3. Termination: This Agreement may be terminated by either party sixty (60) days after receipt of written notice of intent to terminate; PROVIDED that either party may immediately -2- E-81 terminate this Agreement for public convenience or in the event of a financial emergency. If this contract is terminated or expires, the City is obligated to reimburse the County for all costs incurred in performance of the Agreement prior to its termination or expiration. 4. Property: The parties do not intend to purchase or acquire any real or personal property in performance of this Agreement, other than the consumables necessary to perform this Agreement. However, should any property be purchased or acquired in performance of this Agreement, it will remain with the purchasing party upon termination or expiration of this Agreement. 5. Ownership of Items Produced: All writing, programs, data, public records or other materials prepared by the County and/or its consultants, subcontractors, or volunteers, in connection with performance of this Agreement will be entered into the Clallam County Water Resources database, and then delivered to the City. The parties recognize and acknowledge that all such information is available to the public. Non -Discrimination: The County shall not discriminate against any person on the basis of race, creed, political ideology, color, national origin, sex, marital status, sexual orientation, age, or the presence of any sensory, mental or physical handicap. 7. Defense, Indemnity, Hold Harmless: The County shall defend, indemnify, and hold the City harmless from and against any liability for any/all injuries to person or property arising from the sole negligent act or omission of the County or its elected officials, department heads, agents, or employees in performance of this Agreement. 0 The City shall defend, indemnify, and hold the County harmless from and against any liability for any/all injuries to person or property arising from the sole negligent act or omission of the City or its elected officials, department heads, agents, or employees in performance of this agreement. 8. Administration: This Agreement will be administered by the County's Streamkeepers program. The County's contact is: Ed Chadd, Associate Planner, Clallam County, 223 E. 4th Street, Suite 6, Port Angeles, WA 98362,(360) 417-2281, Streamkeepersgco.clallam.wa.us. The City's contact is: Jonathan Boehme, Stormwater Engineer, City of Port Angeles, 321 E. 5th Street, Port Angeles, WA 98362,(360) 417-4811, iboehmegcityofpa.us. • -3- E-82 • IN WITNESS HEREOF, this Agreement is executed by Clallam County and by the City of Port Angeles, Washington. CITY OF PORT ANGELES Dan McKeen, City Manager Dated this day of Attest: • Janessa Hurd, City Clerk Approved As To Form: William E. Bloor, City Attorney • CLALLAM COUNTY BOARD OF COMMISSIONERS Howard V. Doherty Jr., Chair 2012. Dated this _ day of -4- Attest: 2012. Trish Holden, Clerk of the Board, CMC Approved As To Form: Brian Wendt, Deputy Prosecuting Attorney E-83 • • • DATE: November 6, 2012 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: STREET VACATION PETITION — STV 12-03 OCCHIOGROSSO ETAL- PORTION OF FOUNTAIN/GLENWOOD AVENUE ALLEY Summary: Consideration of a street vacation petition for unopened right-of-way. Recommendation: Council should conclude the scheduled public hearing. After close of the public hearing, Council should conduct the second reading of the attached ordinance in support of the street vacation petition with I condition, 10 findings, and S conclusions identified in Exhibit A of the attached ordinance. Background: The City received a petition from abutting property owners to formalize vacation of an alley on August 15, 2012. The subject right-of-way is the west end of the Fountain/Glenwood Avenue alley situated between Euclid Avenue and "C" Street Extension. Council conducted a public hearing and first reading of an ordinance in support of the petition at its regular October 16, 2012 meeting. No one spoke in opposition to the proposed action during that meeting. The Planning Commission forwarded a recommendation in support of the vacation action following an October 10, 2012, public hearing. Staff recommends that the City Council complete this vacation action by adoption of the attached ordinance citing one standard condition in support of the action supported by the listed findings and conclusions. The staff report was included in the October 16th Council packet. Staff will be available to respond to questions. Attachments: Draft Ordinance G-1 • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of alley right-of-way in Port Angeles, Clallam County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of the Fountain/Glenwood Avenue alley abutting Lots 4-17, Block 18, Pennsylvania Park Addition, Port Angeles; and WHEREAS, street vacations are categorically exempt from the requirements of the; State Environmental Policy Act (SEPA) rules as set forth in WAC 197-11-800(2)(h); and WHEREAS, a public hearing has been held by the City Council following public notice pursuant to Chapter 35.79 RCW; and • WHEREAS, said vacation appears to be of benefit to and in the interest of the public per the findings and conclusions listed in Exhibit B; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1 - Vacation. Subject to the terms and conditions of this Ordinance, the City right-of-way located as described above and as shown on the attached map Exhibit A, shall be vacated, subject to the condition attached as Exhibit B to this Ordinance. Section 2 - Condition. The attached Condition, Findings and Conclusions, identified as Exhibit `B," hereby are adopted and incorporated herein. -1- G-2 • • Section 3 - Compensation. No compensation for this alley is required per Exhibit B. Section 4 - Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. The City Clerk is hereby directed to publish this Ordinance and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of November, 2012. Cherie Kidd, Mayor ATTEST: Janessa Hurd, City Clerk • APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: , 2012 By Summary Exhibit A: Map Exhibit B: Conditions, Findings & Conclusions T \STV\Occhiogrosso eta] STV 12-03\Draft ordinance wpd • -2- G-3 Exhibit A CONDITION, FINDINGS, AND CONCLUSIONS IN SUPPORT OF STREET VACATION PETITION - OCCHIOGROSSO etal - STV 12-03 a Condition: 1. Property owned by the petitioners and right-of-way acquired through the subject vacation shall be combined into one building site per Zoning Lot Covenant prior to the issuance of a quit claim deed for the right-of-way. Findings: 1. A petition requesting vacation of right-of-way platted to serve as an alley in Block 18 abutting Lots 4 — 17, Pennsylvania Park Addition was submitted to the City on August 15, 2012. The area was platted in 1890, and was annexed into the City in 1965. The right-of-way is 20' in width and 350' in length for a total area of 7,000 sq. ft. 2. RCW 35.79 requires that a petition for vacation of right-of-way shall be signed by two thirds of the abutting property owners to be considered valid. The petition is signed by 83% of the abutting property owners. 3. The City's Public Works and Utilities and Fire Development Department staff reviewed the petition. No objections or concerns were raised as a result of the review. 4. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right-of-way. Land Use Element, Map Goals, Policies, and Objective Element Goal A is relevant to the proposal. 5. The City's standing policy has been to assist abutting property owners to vacate unopened rights-of-way that may have been vacated by statute without requiring compensation. 6. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 7. The site was posted regarding the proposed land use action on August 29, 2012, with legal publication • appearing in the Peninsula Daily News on August 30, 2012. Notice of the action was mailed to abutting property owners who were not party to the requested action on August 29, 2012. No written comments have been received. 8. Consolidation of the right-of-way with the abutting properties following vacation can be accomplished by filing a Zoning Lot Covenant. 9. The Port Angeles City Council set a public hearing date for action on the street vacation petition by Resolution on September 18, 2012. 10. The Port Angeles Planning Commission held a public hearing on the proposed street vacation on September 26, 2012. Conclusions: A. Vacation of the subject portion of alley will not alter access to properties in the area for emergency purposes, nor will the proposed vacation result in a change in daily service needs to existing properties or prevent the public's use of the alley to public facilities. B. No compensation is required for this vacation request as it was intended that the property be vacated under the 1906 Clallam County Road Statute. The action will provide the property owners with title to the right-of-way that was intended by the 1906 statute. C. The vacation will place unneeded property on the City's tax rolls and complete an action that was intended under the Clallam County 1906 Road Statute. D. As conditioned, site consolidation will appropriately combine the vacated right-of-way with the abutting properties. E. The proposal is consistent with the goals and policies of the City's Comprehensive Plan specifically Land Use Map Goal, Policies and Objective Element Goal A. • G -4 • • Adopted by the Port Angeles City Council at its meeting of 2012. Cherie Kidd, Mayor Janessa Hurd, City Clerk G-5 • BASIS °Of -BEARING' 44,7 .41 t � ' i sV a �` 0 4:111 Sill, 1"A 1. t I I I t�;uj� 194 RECORD, OF SURVEY"'.1; , - - �­� David Cummiw 4 T— E and Gwilo SECTION SUBDIVI'MOk NOTE U�� ...6 a." A4= — — � a 3.. ••." .4— 0—X LEGAL DESCR!PTION SURVEY METHODS ;:— — 1::" �.hq. %_ I." .A = T.W zl� GRAPRIC SCALE at 1; 11 4 1 I- so tilt i 'L - t I - J SURVEYORS CEERIIFIPATE AUDITOR'S 'CE�j3-TiFICATjE RECORD, OF SURVEY"'.1; , - - �­� David Cummiw and AO F 0 A PORTION, OF Asp?iates, Ag. *,yft% ."o -woe N. 114.4',13. 114,0so. a, T-90 N.,R.() W.^A '� P.,d.'-B= f2O i fur .--sequint, JrcL Clullcm County. Wqshjnq�ory of W 6" fbr (Z06N 68 - 2344 Owl" ow.* Fisher 'Comtructlon Ww Job. No. 2-8-30-4-622 V0, A& 'pge.4C,ZAJ w • • DATE: November 6, 2012 TO: CITY COUNCIL FROM: BYRON W. OLSON, CHIEF FINANCIAL OFFICER SUBJECT: REVENUE SOURCES FOR THE 2013 OPERATING BUDGET 2013 PROPERTY TAX LEVY ORDINANCE AND RESOLUTION Summary: State law (RCW 84.55.120) requires that the City hold a public hearing to gain public input on revenue sources for the next fiscal year (2013) budget. The City's Chief Financial Officer will make a presentation to Council regarding revenue sources, including property tax, for the City's General Fund as well as providing information regarding revenue sources for all other funds within the 2013 City Manager Recommended Budget. The 2013 City Manager Recommended Budget was presented to Council at a Workshop on October 23`d and copies of the budget are available for examination at the Library, the City Clerk's office, as well as on the City's website (www.cityofpa.us). In addition, the City of Port Angeles is required by law to levy property taxes before November 30. There will be a presentation by the Chief Financial Officer on revenues, including a specific emphasis on property taxes. This is the first reading of the property tax ordinance. Recommendation: It is recommended the Council: Revenue Sources for 2013 Operating Budget: 1. Open and close the public hearing on revenue sources for the 2013 operating budget Property Tax Ordinance & Resolution: 1. Open and continue the public hearing on the property tax levy until the November 20`h Council meeting 2. Consider the Resolution 3. Conduct first reading of property tax ordinance; and continue to November 20 G-7 Background / Analysis: Public Hearing on Revenue Sources for 2013 Operating Budget: In accordance with State law, the 2013 Preliminary Budget was filed with the City Clerk on October 23, 2012. In addition, a workshop session on the 2013 City Manager Recommended Budget was held on October 23`d, during which the City Manager and Chief Financial Officer reviewed all proposed revenues and expenditures for the City for 2013. In addition, through workshops on: May 22nd (Capital Facilities Plan Process), June 25th (2012 Mid -year Budget Report & 2013 Budget Process and Challenges), July 31 sc (2012 Budget Status & 2013 Budget Process), August 28th (2012 Budget Status & 2013 Budget Process), and September 25th (2012 & 2013 Criminal Justice Budget) Council was briefed on issues and concerns related to 2013 revenues in preparation for the submission of the 2013 City Manager's Recommended Budget. At the same time, Council was also briefed on the status of the 2012 budget and the need for a budget amendment to reduce expenditures in line with projected 2012 year-end revenue. • To help guide the City in the preparation of the 2013 City Manager Recommended Budget, staff worked on aligning City priorities within three primary Focus Areas. The Focus Areas are intended to help facilitate grouping of services and programs under umbrella statements focused on a single • theme. For 2013, the focus areas are: ® Preserving & Protecting Our Assets ✓ Physical Infrastructure ✓ Financial Infrastructure ✓ Employee Infrastructure Strengthening Community Safety & Welfare ✓ Public Safety / Emergency Services ✓ Criminal Justice ✓ Environmental Quality of Life ® Planning & Building for the Future ✓ Economic Development ✓ Partnerships ✓ Sustainability As was noted in the briefing to Council on June 25th, a number of the traditional revenue sources for the City were suffering significant stress and falling short of their 2012 budget targets. In particular, revenues from sales tax, building permits, and liquor profits/excise tax were off -target by substantial margins. Further review of those revenue sources, as well as the City's other revenue sources, indicated that the near-term outlook for revenues for the City in the General Fund was guarded. Forecasts from G-8 • the Federal Reserve Board and numerous other sources indicate that the current financial stresses affecting the economy may last until mid -2015. 0 With that in mind, the City Manager directed that staff develop a budget based on a simple precept: current period revenues = current period expenditures with no use of reserves or fund balance. In the 2013 City Manager Recommended Budget, we are projecting total revenues of $126,461,000 for all funds. Utility -based revenues provide 45% of our total revenues or $57,316,000. Tax revenue, the next largest component, totals $13,599,000 or 11% of our total revenue collection. Goi Capit Revenues $126,461,000 Utilities Capital Reserves Other Projects Funds General Fund Summary of Revenues by Fund Group :nue 2013 2012 Budget % Amended Budget % General Fund 18,696,000 14.78 18,685,162 13.71 Special Revenue Funds 4,670,800 3.69 5,256,021 3.86 Debt Sermce Funds 606,500 0.48 727,560 0.53 Permanent Funds 131,200 0.10 210,000 0.15 Enterprise Operating Funds 59,437,800 47.00 57,140,450 41.91 Internal Service Funds 8,000,400 6.33 7,522,940 552 Fiduciary Funds 22,900 0.02 24,300 0.02 Utilities Capital Projects Funds 16,669,300 13.18 19,839,500 14.55 Governmental Capital Projects Funds 5,682,020 4.48 5,343,200 3.92 Reserves Used 12,544,080 9 92 21,582,958 15.83 Total All Fund Groups 126,461,000 100.00 136,332,091 100.00 Where does the money come from? $126,461,000 Summary of Revenues by Sources Taxes 13,599,700 13,658,940 14,129,642 (59,240) (0.43) Licenses & Permits 486,875 483,377 758,596 3,498 0.72 Intergovernmental 8,237,650 8,657,137 7,047,431 (419,487) (4.85) Fines & Forfeitures 258,000 254,000 256,663 4,000 1.57 Charges for Services 13,373,725 15,620,204 12,513,389 (2,246,479) (14.38) Utility Collection 57,316,600 52,295,157 54,239,827 5,021,443 9.60 Miscellaneous 2,665,020 2,466,725 3,792,691 198,295 8.04 Loans and Bonds 10,000,300 12,845,950 - (2,845,650) (22.15) Interfund Transfers 7,396,050 8,054,643 6,078,818 (658,593) (8.18) Designated for CIP 583,000 413,000 268,132 170,000 41.16 Reserves Used 12,544,080 21,582,958 1,367,080 9,038,878 41.88 Total 126,461,000 136,332,091 100,452,269r' • Within the General Fund, we are projecting sales tax revenue to be no more than we anticipate collecting in 2012. Property tax would receive the 1.0% increase authorized under state law. Utility tax revenue would increase, but not as a result of increased tax rates; rather the increase is a result of increased utility rates generating additional revenue that is subject to the utility tax. For 2013, General Fund Revenues total $18,696,000, a $10,800 increase over the 2012 Amended Budget. To give the revenue number some perspective, that is approximately $94,000 less than the City actually collected in the General Fund for 2010. • G-10 • General Fund • Statement of Revenue, Expenditures and Changes in Fund Balance -By Department For the Years 2010-2013 - PRELIMINARY Revenues: Taxes' " Licenses 8 Permits Intergovernmental Revenues Charges for Services s Fines 8 Forfeitures Miscellaneous Revenues Transfers from Other Funds criminal Justice' • Electric (ROQ • Lodging Tax -Parks 8 Recreational Activities Senior Center Maintenance • One-time Transfers to Close Funds t Total Revenues Expenditures by Department Mayor S Council City Manager Community Services Finance Legal Community and Economic Development Police Fire Public Works Parks a Recreation County Jail District Court Contribution to Pencom Information Technology Retirements Non -Departmental - Property Management Total Expenditures Support to Other Funds Transfers to Other Funds - Fine Arts Center Recreational Activities e • Debt Service Funds • Street (Operations) 4 Medic I (Operations) CIP Funds Electric Utility (Operations) Total Support to Other Funds Total Expenditures Revenue Less Expenditures Increase (Decrease) in Reserves Fund Balance: Beginning Fund Balance Total Ending Fund Balance Committed for Council Contingency Assigned Unassigned ' In 2011. Criminal Justice Taxes of $250,000 were moved from the Special Revenue Funds and the the support transfer to the General Fund was discontinued 2 For 2010, in compliance with GASB 54 requirements, the following Special Revenue Funds were closed and remaining funds transferred to the General Fund K-9 - $12,634, Criminal Justice - $320,158, Waterfront Trail - $38,228, Contingency - $250,000, William Shore MPD - $11,247, and UD $138,935 s In 2011, Recreational Activities was moved from a Special Revenue Fund to the General Fund and the transfer from the General Fund was discontinued 4 In 2013, the portion of property tax revenue previously allocated to the Street Fund will now be accounted for in the General Fund Support from General Fund for street activities will be included only as a transfer of funding Property tax for prior years has been restated to reflect this change G-11 Variance 20to Actual 11,458,786 2011 Actual 11,882,775 2012 . .. ... . Budget_ 11,962,254 Amended 11,668,840 2013 Budget 12,013,100 2013 2012 Budget Amount 344,260295 vs. ' Percen 413,115 662,298 466,917 380,377 382,875 2,498 066 835,895 718,900 795,016 920,647 547,350 (373,297) (40 55) 4,473,973 5,010,686 5,003,836 5,019,351 5,227,925 208,574 416 282,154 256,663 287,000 254,000 258,000 4,000 157 213,981 296,774 145,401 244,930 145,550 (99,380) (4057) 235,000 WA 59,200 59,200 59,200 59,200 59,200 20,0110 72,000 62,000 62,000 62,000 12,828 9,843 (9,843) (10000) 797,923 65,974 65,974 10000 18,790,027 18,972,124 18.781.624 18.685.162 18,696,000 1 10,838 0.06 70,092 66,842 68,382 68,682 68,800 118 017 690,192 711,456 753,032 775,330 744,000 (31,330) (404) 58,750 64,110 $9,125 59,125 400 (58,725) (9932) 2,037,531 2,066,697 2,296,202 2,230,264 2,164,000 (66,264) (2.97) 757,663 747,654 763,170 721,068 751,100 30,032 416 777,412 645,531 636,920 603,693 568,200 (35,493) (5 88) 4,413,955 4,506,874 4,759,828 4,794,297 4,911,803 117,506 245 1,988,811 1,992,756 2,198,160 2,252,264 1,939,500 (312,764) (1389) 1,665,185 1,766,127 1,840,341 1,768,226 1,888,700 118,474 670 2,386,039 2,964,200 3,006,248 3,025,709 2,949,050 (76,659) (253) 593,395 599,518 510,000 707,000 700,000 (7,000) (0 99) 112,928 115,759 163,624 163,624 134,(X10 (29,624) (1810) 189,674 189,674 189,674 189,674 189,700 26 001 156,059 169,309 164,619 164,619 183,600 18,981 1153 - 2,039 94,152 82,068 18,897 (63,169) (76 97) 34.000 34,000 WA 15,897 686 116,598,546 17 503,475 17,605,641 17 243,750 361,891 206 24,750 24,750 38,750 38,750 24,760 (14,000) (36 13) 170,000 WA 45,208 45,172 45,100 49,591 45,000 (4,591) (926) 627,299 648,299 772,299 732,299 772,000 39,701 542 360,000 374,000 386,000 386,000 435,500 49,500 1282 380,000 1,161,935 1,201,000 937,000 175,000 (762,000) (81 32) 36.01M WA 1,607,257 254156 2,479,149 2,143,640 1 452,250 691,390 3225 17,504,943 18,852,702 19,982 624 19 749,281 18,696 000 (1,053,281) 5.33 1,285,084 119,422 (1,201,000) (1,064,119) 1,285,084 119,422 (1,201,000) (1,064,119) 4,273,149 5,558,235 5,677,652 5,677,652 4,613,533 5,658,235 5,677,652 4,476,652 4,613,533 4.613,633 250,000 250,D00 250,000 250,000 250,000 1,065,440 1,256,653 1,048,311 1,048,311 715,519 4 242 794 1,171,105 3 178 341 3,315,222 3,648 014 ' In 2011. Criminal Justice Taxes of $250,000 were moved from the Special Revenue Funds and the the support transfer to the General Fund was discontinued 2 For 2010, in compliance with GASB 54 requirements, the following Special Revenue Funds were closed and remaining funds transferred to the General Fund K-9 - $12,634, Criminal Justice - $320,158, Waterfront Trail - $38,228, Contingency - $250,000, William Shore MPD - $11,247, and UD $138,935 s In 2011, Recreational Activities was moved from a Special Revenue Fund to the General Fund and the transfer from the General Fund was discontinued 4 In 2013, the portion of property tax revenue previously allocated to the Street Fund will now be accounted for in the General Fund Support from General Fund for street activities will be included only as a transfer of funding Property tax for prior years has been restated to reflect this change G-11 Fines/Forfeitures 1% 1% General Fund Revenue Sources $18,696,000 Licenses/ Permits Chrgs for Services 28% 1% Intergovernmental 1 3% • To take a closer look at the General Fund revenues, we need to examine what makes up the various components included in General Fund revenues. In the chart below, you can see that tax -based revenues rest on three large sources augmented by a number of smaller tax -based revenue: General Fund Tax Revenue $12,013,000 Telephone Taxes • Property tax, currently the largest tax component in the General Fund, is being affected by the significant decline in assessed value in Port Angeles (as is happening in many parts of Washington State). In the chart below, you can see the recent history of assessed value, levy rate, and tax collection for property tax in Port Angeles. F-1 G-12 • Collection Year Assessed Value (AV) Levy Rate/$1,000 AV Property Tax Amount 2013 est. $1,518,039,326 $2.77 $4,209,000 2012 1,595,868,974 2.58 4,109,716 2011 1,735,945,788 2.36 4,090,073 2010 1,757,276,293 2.30 4,036,248 2009 1,994,259,574 1.99 3,959,874 2008 1,952,176,500 1.99 3,880,111 2007 1,595,496,428 2.38 3,790,294 2006 1,281,703,518 2.741 3,514,758 The second largest component in tax revenue in the General Fund is utility tax revenue. In the chart shown below, you can see the recent history of utility tax for Port Angeles. 2002 1,279,965 210,062 285,532 396,427 2.16 2003 1,547,497 225,039 272,548 375,304 11.44 2004(x) 1,683,988 251,911 285,095 212,225 228,512 22,673 10.91 2005 1,622,652 259,395 296,872 211,723 241,200 23,449 -1.08 2006 1,690,571 313,429 340,035 243,003 268,519 29,048 8.64 2007(2) 1,796,586 359,553 415,894 267,996 389,238 28,513 12.94 2008(3) 1,832,256 367,452 477,803 240,177 378,921 56,715 2.93 2009(4) 1,762,508 487,201 595,653 228,789 373,840 58,134 4.56 2010 1,900,966 522,452 646,316 222,062 393,706 58,156 6.77 2011 1,962,500 502,878 655,125 220,993 401,186 58,455 1.54 2012 Est, 1 959,718 507 571 643,314 203 571 395,000 58,000 -0.89 2014 Projected 2,216,550 535,500 719,250 246,750 441,000 91,350 5.00 2015 Projected 2,327,378 562,275 755,213 259,088 463,050 95,918 5.00 2016 Projected 2,443,746 590,389 792,973 272,042 486,203 100,713 5.00 ") In 2004, the City implemented a Stormwater Utility charge of $3.00 per month. Also, the Solid Waste Utility was separated into Collection and Landfill actiuties. (n In 2007, the City transitioned from a Solid Waste Landfill to a Solid Waste Transfer Station mode of operation. 13) The Utility tax rate charged to the Solid Waste Collection utility increased from 8% to 10%. (4) In 2009, the Utility tax rate charged to the Water and Wastewater utilities increased from 8% to 10%. Electric Utility tax decreased due to a BPA credit affecting commercial customers. Additional information will be provided as part of the presentation before the public hearing. Property Tax Ordinance & Resolution: There are two (2) components to our property tax levies: Resolution authorizing the 1.0% increase in the regular property tax as authorized by law for the 2012 levy for 2013 collection; and Ordinance levying the regular and excess levy for 2012 to be collected in 2013. In accordance with state law, the 2013 Preliminary Budget was filed with the City Clerk on October 23, 2012. In addition, a workshop session on the 2013 City Manager Recommended • Budget was held on October 23rd, during which the City Manager and Chief Financial Officer G-13 reviewed all proposed revenues and expenditures for the City for 2013. At the November 6`h public hearing, the Chief Financial Officer will provide a background briefing on property tax and other revenues prior to public comment. The public is invited to respond and comment on City revenues. This is the first public hearing, which will focus on revenue sources including property taxes. State law requires that the City levy property taxes before November 30 each year. The property tax ordinance and resolution are scheduled for adoption at the November 20`h Council meeting. Property Tax Consideration: Tonight's public hearing will include an opportunity for comments on the proposed 2012 property tax levy for 2013 collection. To comply with Initiative 747, the maximum amount the regular property tax levy can be increased in any year, by a simple majority vote of the legislative body, is the lesser of one percent or the implicit price deflator (IPD). For 2013 collection, the IPD is above 1%, which means the Council may increase the property tax levy by 1% for 2012 levy for 2013 collection. For 2012 General Operating Levy for 2013 collection, we see the following background information: Collection Year Assessed Value (AV Levy Rate/$1,000 AV Property Tax Amount 2013 est. $1,518,039,326 $2.77 $4,209,000 2012 1,595,868,974 2.58 4,109,716 2011 1,735,945,788 2.36 4,090,073 2010 1,757,276,293 2.30 4,036,248 2009 1,994,259,574 1.99 3,959,874 2008 1,952,176,500 1.99 3,880,111 2007 1,595,496,428 2.38 3,790,294 2006 1,281,703,518 2.74 3,514,758 The City is also able to collect property tax on the value of new construction added during the past year. On October 29ah, the City received preliminary notice from Clallam County that the value of new construction for inclusion in the 2012 levy for 2013 collection had an assessed value of $22,500,000. Based on the applicable levy rate applied by the County, the new construction will bring in an estimated $51,000 in additional property tax. Please keep in mind that the estimates are subject to change until Clallam County certifies the tax levy. • • In addition to the regular property tax, the City also authorizes an excess levy for the payment of debt service associated with the 2005 Unlimited Tax General Obligation (UTGO) Bond for the Library. Unlike our General operating levy, where a variety of calculations are necessary to determine both the maximum levy possible as well as the actual levy the City will be seeking, the excess levy is for a specific dollar amount tied to the debt service requirements due on the bond. Including the 2013 debt service payments, we only have two years remaining on this voter - approved bond issue. • G-14 • For 2013, we are recommending that the City levy a small amount over and above the direct debt service obligations, due to the fact that not all property tax is paid on time and in the current year due; yet the City is obligated to make a fixed debt payment regardless of the amount actually collected. Our recommendation for the 2012 Excess Levy for 2013 collection is as follows: • • 2005 G.O. Refunding Bond (Library) $291,000 (Actual debt service of $286,600) It is also important to note that in 2012, the City made its final debt payment and tax levy associated with the 2001 UTGO Bond Issue for the Fire Hall and Senior Center. That is a savings of $166,600 from 2012 and $391,400 from 2011. Attachments: Resolutions authorizing a 1.0% increase in regular property tax levy Ordinance for 2012 levy of regular ad valorem and excess levy property taxes for collection in 2013 G-15 RESOLUTION NO. 0 A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing an increase in the regular property tax levy of 1 %, or $41,097.16, over the actual levy for 2012. WHEREAS, the City Council of the City of Port Angeles has met and considered its budget for the calendar year 2013; and and WHEREAS, the City's actual levy amount from the previous year was $4,109,715.57; WHEREAS, the population of the City is more than 10,000; and now, therefore, BE IT RESOLVED by the City Council of the City of Port Angeles that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2013 tax year. The dollar amount of the increase over the actual levy amount from the previous year shall be $41,097.16 which is a percentage increase of 1% from the previous year. This increase is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, any increase in the value of state assessed property, any annexations that have occurred and refunds made. ADOPTED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of November, 2012. Cherie Kidd, M A Y O R • -1- G - 1 6) 0 ATTEST: APPROVED AS TO FORM: • • Janessa Hurd, City Clerk William E. Bloor, City Attorney G 11.EGAL1a ORDINANCES&RESOLUUONS\RESOLUTIONS 2012\23.PropmlyTm.10 3012 wpd —G— G-17 ORDINANCE NO. • AN ORDINANCE of the City of Port Angeles, Washington, levying ad valorem property taxes for the fiscal year 2013, and directing the City Clerk to certify said amount to the Board of Clallam County Commissioners. WHEREAS, the City Council has adopted a Resolution authorizing a 1 %, or $41,097.16, increase over the actual levy for 2012; and WHEREAS, the City Council intends to levy taxes in 2013. NOW, THEREFORE, the City Council of the City of Port Angeles do hereby ordain as follows: Section 1. The City Council hereby determines and fixes the amount of ad valorem taxes to be levied for the fiscal year commencing January 1, 2013, as follows: • Amount Regular Levy $4,150,812.73 Plus an amount resulting from new construction, improvements to property, newly constructed wind turbines, any increase in the value of state -assessed property, any annexations that have occurred and refunds made. Special Levies 2005 G. O. Refunding Bond (Library) $291,000 Section 2. The City's Chief Financial officer is hereby directed to certify to the Board of Clallam County Commissioners the amount of ad valorem taxes to be levied ifor the fiscal year commencing January 1, 2013, as set forth in Section 1 of this Ordinance. G-18 Section 3. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of November, 2012. ATTEST: Cherie Kidd, M A Y O R APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney • PUBLISHED: November ,2012 (By Summary) G 1I.EGAL1a ORDINANCES&RESOLUTIONS\ORDINANCES.2012125- Property Tmces.1 %.1025 12.wpd (November 1, 2010) 0 -2- G-19 2012 Property Tax Levy for , 2013 Collection Revenue Sources for the 2013 Operating Budget r Two Property Tax Levies • Regular Levy: • Supports programs and services funded through the General Fund o Does not require voter approval for renewal on an annual basis Q Limited to a 1.0% increase Excess Levy: • Requires voter approval (60%) for issuance of bonds • Exemptions from levy for senior citizens & disabled 11/6/2012 RI Property Tax Terminology • Tax Levy: ° Actual Amount of money being requested (levied) by jurisdiction ® Assessed Value ® Value placed on piece of property by (AV): County Assessor ® Tax Rate: ® Rate used to calculate what a taxpayer pays per $1,000 of AV • Tax Rate calculation: ° Tax Levy = AV/$1,000 = Tax Rate o Tax Paid: a Actual $ amount paid by taxpayer Property Tax Variables ® Tax Levy: ® Set by City Council (limited to 1% increase over previous year) ° Assessed Value ° Determined by County Assessor (AV): Tax Rate: Calculation based on the above 2 factors 11/6/2012 2 11/6/2012 2012 Property Tax Collection Hospital District,Metro Park District $053,5% � (Pool), $0.16, 1% Regional Library, $0.50,4% Port of Port teles, $0.18, 2% School District Taxing Entity Levy Rate/ Assessed Value AV 188 UTGO Bonds $1,000AV Home Valued @ ]li $150.000 $200,000 $250,000 of Port Angeles 1C.'y Regular Levy 2 58 386 28 515 O4 643 81 UTGO Bonds 22 52 30 65 37 Sub -Total COPA State (schools) _ _ _ $2 84 $425 50 $567 34 $709 17 Regular Levy 2 35 85 47_0_47__ _ _ _ _ _ Sub -Total A _ $2 35 _ _35_2 _ $352.85 $47047 __ _ _5_88_08 $588 O8 �Pcirt,�ngeles 431 83 575 18 719 72 63 18 84 23 10529 $495 Ol $66001 $82501. Port of Port Angeles _Regular Levy _ 018 _ 27_11 3615 4518 _ Sub -Total COPA Clallam County _ $O 18 $27 11 $3615 $45 18 �f p Regular Levy_ Sub -Total COPA IReg,,n,1 Library _ Regular Levy _ _ 129_ _ __19_4_13_ 25884 $1 29 $194.13 $25884 $323 56 _ O 50 7500 SOO 00 00 Sub -Total COPA $O 50 _ $75 00 J $100 00 _125 $125 00 Hospital District #2 Regular Levy 053 7985 10647 13309 Sub -Total CoPA $O 53 $79 85 $1064 $133 09 Metro Park District (pool) Regular L_—Y__ _ _ _ _ _ --� F 2399 Sub -Total COPA 16 ___�198 $23 99 $31.98 _ - - $39 98 TOTAL Regular Levy 30.47 1,571 05 2,094 73 2,618 41 _ UTGO Bonds _ _ _ _ _ _ Q,�'@ _ 10 _40_ _ 136 53 170 66 Total $11 16 _ _ _ ---$2,23126--- $1,673 44 $2,231 26 __ $2,789 07 School District Regu/ar levy 188 UTGO Bonds Sub -Total COPA $3 30 Assessed Value $2,500,000,000zot2 Assessed value St,595,8se,974 Property Tax - Regular 2013 Assessed Value 1,518,039.326 1 Net Change <77,829,468> in 000s %Change -486% $2,000,000,000 � $350 i $1,500,000,000 — $1,000,000,000 — — — — — $500,000,000 Itt — — $0 $250 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2,500 est Regular Levy & Tax Collection History Property Tax - Regular Levy Tax Levy Tax Rate in 000s Per Thousand 4,500 $350 4,000 $300 3,500 $250 3,000 2,500 'd i $200 2,000 $1 50 1,500 $1 00 1,000 $050 500 - $000 11 , OOH f ODA f" f, ry ti ti ti ti ti 011 O,�O O ti ti ti ti Ory be ti ®Tax Levy Amount --e—Tax Rate per $1,000 11/6/2012 4 Estimated 2012 Levy for 2013 Collection -- CoPA • Assessed Value: $1,518,039,326 o New construction estimated to add $22,500, 000 in assessed value • Regular Property Tax est. $4,209,000 • Levy Rate: (per $1,000 AV) 2013 2012 • Regular Levy $2.77 ($2.58) • Excess (Bond) Levy 0.19 0.26 • Total Levy — CoPA $2.96 $2.84 Estimate Levy Rate 1 Assessed Value1AV 2012 Levy for 2013Collection $1,000AVHome Valued Cal 51so,0001 $200,000 ssso,000 City of Port Angeles Regular Levy 277 41550 55400 69250 UTGO_B_onds >zis _2850___38004750 44 Sub -Total CoPA $2 % $44400 $592 00 $740 00 Excess Levies • Sr. Center/Fire Hall Bond • Library Bond $291,000 • $0.19/$1,000 AV est. • Actual debt payment of $286,600 • Payments will end in 11 /01 /15 11/6/2012 5 2013 Revenue Sources General Fund Summary General Fund Summary Revenue 2 2010 Actual: 18,790,027 18,972,124 ,2 . 18,781,624 , 18 685,162 Budget 18,696,000 Amencid Budgetl SO 838 Amend. Budget 0 06% Ex end"utes 17,504,943 18,852,702 19,982,624 19 749,281 18,696,000 1053 281 -5 33% Net 1 1,285,0841 119,422 1 11,201,000)11064119 01 1,064,119 -100.00% Unassigned Fund Balance 4,242,7911 4,171,001 1 3,178 344 1 3,315,225 1 3,648,0171 332,792. 1 10041/ % of Gen Fund Expend 1 2424911 22.12% 1591%1 1679%1 1951%1 Notes (1) The portron ofproperty tax preinowly recorded in the Street Fund (Fund #102) has been adjusted back in to the General Fund as Revenue A aorrespondmg Expenditure is also made as a transfer out to the Street Fund /Fund 9102) (2) Revenues Includes O—time Transfers to close Funds 11/6/2012 59 11/6/2012 General Fund Revenues General Fund -- Summary of ,,.ctual 2011 Actual 2012 Original 201ZAmend.t Revenues 1) (1) Budget (1) Budget(l) Recommend. Budget Taxes 11458,786 11,882,775 11 962,254 11,668,840 12,013 100 vs. t Amend. Budget 344,260 t Amend. Budget 2.95% Licenses & Permits 413,115 662,298 466,917 380,377 382,875 2,498 066% Intergovernmental 835,895 718,900 795,016 920,647 547,350 (373,297 -40.55% Charges for Services 4,473,973 5,010 686 5,003,836 5 019,351 5,227 925 208,574 4.16% Fines & Penalties 282,154 256,663 287,000 254,000 258,000 4,000 157 Other Revenues 528,181 440,802 266,601 441,947 266,750 (175,197 -39.64% TOTAL Operating Revenue 17,992,104 18,972,124 18,781,624 18,685,162 18,696,000 10,838, 006% One -Time Transfers 1 797,923 01 0 0 0 n a Use of Reserves Excess 1285084 119422 1201,000 1 1064,119 1 0 1064119 -100.00% TOTAL Financial Resources 1 17,504,943 1 18,852,702 1 19,982,624 1 19,749,2811 18,696,000 1053281 -533% Notts (1) The portlon of property tax previously recorded In the Street Fund (Fund #102) has been adjusted back into the General Fund as Revenue A corresponding Expenditure u also mode as a transfer out to the Street Fund (Fund #102) General Fund Revenue by Source Other Revenue Use of Reserves 28% 00% General Fund Revenue Summary Raw ties: Taxes n 4 Licenses & Permits Intergowmmental Revenues Charges for S"oes Fines & Forfatures Miscellaneous Revenues Transfers from Other Furls Cnmmal Justwe Elect- (ROI) Lodging Tax -Parks & Recreational A.whes Senior Center Maintenance One-time Transfers to Close Funds z Total Revenues Tax Revenue in the General Fund Leasehold Tax. 11% Criminal Justice Tax 18% Other Taxes 04% 11/6/2012 Sales Tax Sales Tax Rate Components Sales Tax Revenue City Portion' 100% State Portion 650% ClallamTransit Authority 060% Year Amount Amount Total Change Criminal Justice Fund 010% Emergency Communications 010% Clallam County Mental Health 010% 2002 2,314,136 191,702 2,505,838 171 Total 840% 2003 2,508,775 204,802 2,713,577 829 2004 2,855,434 232,803 3,088,237 1381 2005 2,929,106 255,708 3,184,814 313 2006 3,254,674 272,462 3,527,136 1075 2007 3,357,780 281,077 3,638,857 317 2008 3,209,825 259,306 3,469,131 -466 2009 2,763,426 231,716 2,995,142 -1366 2010 2,877,100 241,904 3,119,004 414 2011 2,876,603 238,384 3,114,987 -013 2012 Est 2,759,000 215,000 2,974,000 -453 2013 Budget 2,759,000 215,000 2,974,000 000 2014 Protected 2,786,590 217,150 3,003,740 1 00 2015 Protected 2,814,456 219,322 3,033,777 1 00 2016 Protected 2,842,600 221,515 3,064,115 100 Components of the Utility Tax Utility Tax Revenue SW SWTransfer Stn Stormwater Collections 10% 2% 6% Wastewater 17% Water I 13% ' 11/6/2012 9 Utility Tax Detail 510,835 2003 1,567 534.998 2004 Utility Taxes (City Owned) 534,475 2005 2,150 556,244 year Utility war., Windii 2002 1,279,965 210,062 Collection Landfill Transfer 285,532 396,421 Station utility Tat. I 2,171,986 Chang. 216 2003 1,547,497 225,039 272,548 375,304 639,727 2009 2,420,388 11 44 20041'1 1,683,988 251,911 285,095 212,225 228,512 547,323 22,673 2,684,404 1091 2005 1,622,652 259,395 296,872 211,723 241,200 615,000 23,449 2,655,291 -108 2006 1,690,571 313,429 340,035 243,003 268,519 640,500 29,048 2,884,605 864 2007':) 1,796,586 359,553 415,894 267,996 389,238 28,513 3,257,780 1294 2008)0) 1,832,256 367,452 477,803 240,177 378,921 56,715 3,353,324 293 2009(4) 1,762,508 487,201 595,653 228,789 373,840 58,134 3,506,125 456 2010 1,900,966 522,452 646,316 222,062 393,706 58,156 3,743,658 677 2011 1,962,500 502,878 655,125 220,993 401,186 58,455 3,801,137 1 54 2012 Est 1,959,718 507,571 643,314 203,571 395,000 58,000 3,767,174 -089 2013 Budget 2,111,000 510,000 685,000 235,000 420,000 87,000 4,048,000 745 2014 Projected 2,216,550 535,500 719,250 246,750 441,000 91,350 4,250,400 500 2015 Projected 2,327,378 562,275 755,213 259,088 463,050 95,918 4,462,920 500 2016 Projected 2,443,746 590,389 792,973 272,042 486,203 100,713 4,686,066 500 1') In 2004, the City implemented a Stormmter Utility charge of $3 00 per month Also, the Solid Waste Utility was separated into Collection and Landfill achu0es RI In 2007, the Cdy transitioned from a Solid Waste Landfill to a Solid Waste Transfer Station mode of operation l�) The Utility tax rate charged to the Solid Waste Collection utility increased from 8% to 10% °) In 2009, the Utility tax rate charged to the Water and Wastewater utilities increased from 8% to 10% Electric Utility tax decreased commercial customers due to a BPA credit affecting Other Utility Tax 2002 2,029 510,835 2003 1,567 534.998 2004 2,041 534,475 2005 2,150 556,244 2006 2,326 538,041 2007 2,231 505,043 2008 ' 16,940 639,727 2009 60,024 636,501 2010 49,085 547,323 2011 16,285 698,748 2012 Est 15,900 615,000 2013 Budget 16,000 610,000 2014 Projected 16,000 640,500 2015 Projected 16,000 672,525 2016 Projected 16,000 706,151 (1) In 2008 the City began collecting utility tax revenue from non -City Sold Waste Collection service providers 11/6/2012 WE Leasehold & Gambling Leasehold and Gambling Taxes Tax Leasehold Year 2002 Tax 101,437 %of Change 428 Gambling Tax 109,063 %of Change -212 2003 102,390 094 78,442 -2808 2004 60,079 -41 32 161,650 10608 2005 93,659 5589 222,088 3739 2006 116,820 2473 163,150 -2654 2007 120,009 273 168,816 347 2008 118,417 -1 33 185,410 983 2009 132,296 11 72 -144,856 -17813 2010 137,320 380 43,245 -12985 2011 124,811 -911 36,751 -1502 2012 Est 130,000 416 34,000 -749 2013 Budget 130,000 000 34,000 000 2014 Protected 130,000 000 34,000 000 2015 Protected 130,000 000 34,000 000 2016 Protected 130,000 000 34,000 000 Leasehold & Gambling Tax Leasehold & Gambling Tax 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 -50,000 -100,000 'rz -150,000 tioo� ti�oo �ooa X005 tioo6 tioo^ tioo0 ti000 �oNo �o^^N'to �G��a �G`ea eG�ea 'Lo Qlo� Ql°l Q1°l IlLeasehold Tax 17 Gambling Tax y0�� yO�b LO^� LO^6 11/6/2012 11 Intergovernmental Revenue Major Intergovernmental Revenues Revenue - Federal and State Year Excise 2002 Liquor Liquor Tax 49,863 Board Profit 116,102 %of Tota I Change 165,965 1 08 2003 66,395 115,952 182,347 987 2004 71,810 133,878 205,6881 1280 2005 76,174 131,426 207,600 093 2006 80,481 121,223 201,704 -284 2007 86,776 138,771 225,547 1182 2008 91,909 128,483 220,392; -229 2009 94,110 131,909 226,019 255 2010 95,915 154,062 249,9771 1060 2011 94,347 133,608 227,955 -881 2012 Est 47,421 154,105 201,526 -11 59 2013 Budget 16,000 171,300 187,300 -706 2014 Projected 16,480 173,013 189,4931 1 17 2015 Projected 16,974 174,743 191,7181 1 17 2016 Projected 17,484 176,491 193,974, 1 18 75,131 121,303 370,2701 -2457 Grant Revenue - Federal and State Federal Grants & State Year Direct Federal Indirect Federal State -Total % of Change 2002 31,023 0 57,480 88,503! -845 2003 2,315 108,988 37,093 148,396 6767 2004 29,296 15,199 33,615 78,11W -4736 2005 209,492 12,536 26,545 248,573; 21823 2006 2,045 14,415 45,081, 61,5411 -7524 2007 53,616 33,163 26,038 112,817 8332 2008 204,698 25,777 40,164 270,639 13989 2009 72,882 25,670 122,586' 221,1381 -1829 2010 218,164 56,399 216,307 490,870' 121 97 2011 173,836 75,131 121,303 370,2701 -2457 2012 Est. 317,523 203,823 72,300 593,646. 6033 2013 Budget 160,000 78,700 12,000 250,700 -5777 2014 Projected 0 0 5,000 5,000 -9801 2015 Projected 0 0 5,000 5,000; 000 2016 Projected 0 0 5,000 5,000 0 00 11/6/2012 12 Charges for Services y0a, 2000 Police I 20,659 Public Park. W.,ks R.cm.11w, 18 753 343,030 PI a .. .. Ing Finance 7,730 2,426 Fire 15 735 Total 408,333 %of Cha"JI. 761 2001 27,066 63,852 331,593 39,266 3,557 11,511 476,845 1678 2002 169,016 6,442 337,218 40,329 3,023 27,944 583,972 2247 2003 48,045 3,829 360,652 93,915 605 19,912 526,958 -976 2004 38,190 3,518 358,014 78,484 516 26,497 505,219 -413 2005 46,069 3 319 363,068 177,474 1,753 28,404 620,087 2274 2006 41,894 1,433 376 705 200,072 1,332 17,607 639,043 306 2007 45,000 2,634 331,662 139,823 1,294 15,690 536,103 -1611 2008 45,552 2,883 372,390 76,676 1,260 26,342 525 103 -205 2009 26,146 5,857 303,896 132,776 1,566 5,481 475,722 -940 2010 21,469 4,335 205,638 81,335 1,234 11,897 325908 -3149 2011 34,960 330 441,563 240,838 862 12,643 731,196 12436 2012 Est25,350 1,500 397,696 75,631 1,210 12,150 513,537 -2977 2013 Budget 20,750 1,000 400,000 68,375 800 11,500 502,425 .216 2014 Projected 16,000 1,500 400,000 69,401 1,550 13,500 501,951 -009 2015 Projected 16,000 1,500 400,000 70,442 1,550 13,500 502,992 021 2016 Projected 16,000 1,500 400 000 71,498 1 550 13,500 504,048 021 111 In 2002 and 2003 Police charged Port for prouding Airport security (2) 1, 2002 the City implemented $33 ambulance charges 131 In 2010 the reduction is due to the William Shore Pool operations momng to the Metropolitan Park District I'1 In 2011, the increase is tlue to consolidation of Recreational AcuWUes Fund to the General Fund 11/6/2012 13 Charges for Services 900,000 Charges for Services 700,000 600,000 1111101 500,000 400,000 300,000 200,000 100,000 0 ,2007- ,2003 20O" ,L005 20p0 Z00 0a o", 10,0 20,10�2�5` 0d9e`1ol��ed ol�'�ea oleo�ea 2 ,101'.+00,�pP 20,15Q720,6P7 ®Police ■ Public Works ❑ Parks & Rec ❑ Planning ■ Finance ® Fire Allocation Revenue from Utilities Y..r 2002 R ... c. H.... 1,325,219 City Mitri R.. 232,755 city Council 25,015 L.9.1 117,243 publit Work, 752,393 Facility Malnt. 178,379 Plcn.,I"g 20,000 Flo - Total Chung. 2,651,004 -960 2003 1,407,023 217,379 22,936 104,174 735,720 220,526 25,000 - 2,732,758 308 2004 1,563,082 204,000 23,111 171,041 900,510 233,593 25,000 - 3,120,337 1418 2005 1,400,474 356,356 48,691 145,654 784,460 272956 25,000 - 3,033,591 -278 2006111 1,460,732 363,242 50,992 178,353 927,812 227,734 25,000 80,720 3314,585 926 200711 1,487,757 513,387 45,028 254,576 1,095,643 237,617 30,000 83,142 3,747,150 1305 2008 1,654,542 436,894 40,933 273439 1,179,974 267,361 41,000 85636 3985,779 637 2009 1,791,941 507,108 38,797 289,095 1,182,810 235,478 58,000 119,061 4,222290 593 2010 1,755,934 424,168 45,558 311,635 1,211,382 221,594 58,000 119,061 4,147,332 1 -178 2011 1,789,995 425,093 47,271 295,495 1,303,693 240,882 58,000 119 061 4279,490 319 2012 Est 1,963,372 440,001 43,018 315,428 1,332,634 234,300 58,000 119,061 4,505,814 529 2013 Budget 1,872,200 395,000 42,400 236,400 1,560,100 246,900 253,500 119,000 4,725,500 488 2014 Protected 1,928,366 406,850 43 672 243,492 1,606,903 254,307 261,105 119,061 4,863,756 293 2015 Protected 1,986,217 419,056 44,982 250,797 1,655,110 261,936 268,938 119,061 5,006 097 293 2016 Project ed 2,045803 431,627 46,332 258321 1,704,763 269794 277,006 119,061 5,152,708 293 1'MAth the creation of the Medic I Fund, this fund is responsible for administrat1w and facility costs 12llncmases In 2007 am due to personnel reorganization in Public Works 11/6/2012 14 Revenue from Fines & on Local Investments Government Investment Pool Parking Tickets Fines and Forfeitures Municipal Parking Year 2002 Court Ticket Fines Penalties 249,889 31,204 Total 281,093 %of Change -747 2003 242,379 40,656 283,035 069 2004 236,755 36,738 273,493 -337 2005 213,395 29,618 243,013 -11 14 2006 266,766 30,124 296,890 22 17 2007 270,565 30,937 301,502 1 55 2008 256,744 38,458 295,202 -209 2009 289,223 26,698 315,921 702 2010 258,796 23,358 282,154 -1069 2011 241,257 15,406 256,663 -903 2012 Est 242,000 12,000 254,000 -104 2013 Budget 245,000 13,000 258,000 1 57 2014 Protected 245,000 13,000 258,000 000 2015 Protected 245,000 13,000 258,000 000 2016 Protected 245,000 13,000 258,000 0 00 2010 134,346 884 2006 4.23% 4.66% 5.16% Interest Earnings Interest Revenue on Local Investments Government Investment Pool 2012 0.12% 0.15% 2002 200,847 -4078 2003 161,477 -1960 2011 0.23% 017% 0.15% 0.11% 2004 113,021 -3001 2010 0.28'5 0.24% 0.27% 0.25% 2005 199,406 7643 2006 302,399 5165 2009 1.27% 0.89% 0.62% 0.41% 2007 453,928 5011 2008 4.36% 2.70% 2.28% 2.47% 2008 433,642 447 2009 123,431 -7154 2007 5.21% 5.23% 5.21% 4.91% 2010 134,346 884 2006 4.23% 4.66% 5.16% 5.19% 2011 179,374 3352 2012 Est 104,250 4188 2005 2.22% 2.77°% 3.21% 3.76% 2013 Budget 74,250 -28.78 2004 1.07% 1.02% 1.15% 1.71% 2014 Protected 74,993 1 00 2003 1.31% 1.24% 1.09% 1.07% 2015 Protected 75,742 1 00 2016 Projected 76,500 100 2002 2.07% 1.88% 1.79% 1.73% 11/6/2012 0V • • GELES DATE: NOVEMBER 6, 2012 To: CITY COUNCIL FROM: DAN MCKEEN, CITY MANAGER SUBJECT: CODE OF ETHICAL CONDUCT Summary: Council reviewed a draft Code of Ethical Conduct at the August 28, 2012, City Council Work Session. After review and suggestions were provided, staff incorporated the changes proposed. Staff brought the revised draft forward as an ordinance for Council discussion and a first reading at the October 16, 2012, City Council meeting. If adopted, this ordinance will establish a Code of Ethical Conduct by adding a new section to the Port Angeles Municipal Code. Recommendation: Conduct the second reading of the attached ordinance and consider adoption. Background / Analysis: Earlier this year, staff provided the Council with a Code of Ethical Conduct for consideration. This draft Code was designed as a policy that outlines the City's behavioral expectations of elected and appointed officials so all members understand them and so the public —the people we serve — also understand them. Staff provided a draft of the Code of Ethical Conduct as a starting point for Council discussion at the August 28, 2012 City Council Work Session. The intent was for Council to review the draft, discuss it with fellow Council members, and then provide suggestions to staff. After review and suggestions were provided, staff incorporated the changes proposed. On September 27, 2012, the draft Code of Ethical Conduct was provided one more time for Council to review. The following are some of the major revisions that were made to the first draft based on Councilmember's suggestions: • 2.78.030 Definitions. Added A "Application Process" and Changed composition of B "Board of Ethics". • 2.78.040 Applications. Deleted B which removed jurisdiction language. • 2.78.050 Standards of Conduct. Changed D. Role of elected officials by adding language • to 3. Changed J to I "Financial disclosure" and J to General Standards of Conduct — deleting prior language and adding new language. H-1 CODE OF ETHICAL CONDUCT • PAGE 2 • 2.78.060 filing a complaint. Added public record language and giving City Clerk responsibility for notification to Council and Council responsibility to assemble a Board. • 2.78.070 Board of Ethics. Completely re -written based on Council discussion. • 2.78.080 Penalties for noncompliance. Section C — added statement and letter to be included in City Council minutes, removed notice clause. The second draft was provided to the Council for discussion and a first reading at the October 16, 2012 City Council meeting. It is staff s recommendation to conduct a second reading of the attached ordinance and consider adoption. This ordinance will establish a Code of Ethical Conduct by adding a new section to the Port Angeles Municipal Code. U U • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, establishing a Code of Ethical Conduct, and adding a new Chapter 2.78 to the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. The City wishes to establish a new chapter in the Municipal Code, Chapter 2.78, for Code of Ethical Conduct, as follows: Chanter 2.78 City of Port Angeles Code of Ethical Conduct SECTIONS: • 2.78.050 - Purpose 2.78.010 - Statement of policy 2.78.015 - Construction 2.78.030 - Definitions 2.78.040 - Application and jurisdiction 2.78.050 - Standards of conduct 2.78.060 - Filing a complaint 2.78.070 - Board of Ethics 2.78.080 - Penalties for noncompliance 2.78.090 - Where to seek review 2.78.100 - Severability 2.78.050 - Purpose The purpose of this policy is to establish local standards of ethical conduct, consistent with the standards of the Port Angeles community, that apply to every public official of the City. The citizens and businesses of Port Angeles are entitled to fair, ethical and accountable local government. This chapter is intended to clearly state behavioral expectations of the City's public officials. 2.78.010 - Statement of policy 0 It is the policy of the City of Port Angeles to: H-3 Recognize the ethical and conduct rules established for municipal officials by provisions of State Law. Uphold, promote and demand higher minimum standards of ethical conduct from the City's • public officials, whether elected or appointed. Promote an environment of trust, integrity, respect and confidence. Recognize integrity, impartiality, accountability, openness, honesty, and respect as core values of ethical conduct for public officials of the City of Port Angeles. 2.78.015 - Construction This Code of Ethical Conduct is supplemental to, and broader than, the ethical and conduct standards established by State law, and shall be liberally construed to affect the purposes, values, and policies stated herein. 2.78.030 - Definitions The following words and phrases, as used in this chapter, unless the context clearly indicates otherwise, shall have the following meanings: A. "Application Process" At the first City Council meeting on every odd year, the City Council will accept applications to be voted on and nine approved by a supermajorily of the Council. These applicants will make up the pool for which three preapproved applicants will be chosen on an as needed basis to make the Board of Ethics for each case of an ethics complaint. B "Board of Ethics " ("Board') means three (3) preapproved applicants voted on and • chosen by the supermajority of City Council members out of nine (9) preapproved applicants who applied for and were chosen and authorized to hear and decide complaints of violations of this Chapter pursuant to Section 2.78.070 PAMC and as that section may be hereinafter amended. Each "Board of Ethics" chosen for a specific ethics complaint is considered a temporary "Board of Ethics" assembled to hear a specific complaint and will disassemble when finished with the specific ethics complaint and the preapproved applicants will remain in the pool of preapproved applicants on the preapproved list for the remainder of his or her term and may or may not be chosen by the Council for the next ethics complaint. C "Business" means any corporation, partnership, sole proprietorship, firm, enterprise, franchise, association, organization, self-employed individual, consultant, holding company, joint stock company, receivership, trust, or any legal entity organized for profit. D "City elected official " means any person who is elected to any public office of the City of Port Angeles and any person appointed to fill a vacancy in any such office. E "City employee " means a current or former City employee other than a public official. • 2 H-4 • F "Compensation " means compensation in any form for real or personal property or services of any kind. G "Family" means any group of persons closely related by blood, as parents, children, uncles, aunts, and cousins; or related by marriage. H "Gift" means any voluntary transfer of real or personal property of any kind, or the voluntary rendition of services of any kind, without consideration of equal or greater value. I "Person " means any individual or corporation, business, or other entity, however constituted, organized, or designated. J "Public official" means any person who is elected or appointed to fill any public office of the City of Port Angeles, or as a member of a City board, commission, committee, task -force, or other multi -member body. K "Remote interest" as defined in chapter 42.23.040 RCW, as now existing or as hereafter amended. L "Supermajority" means a majority of sixty percent or greater. • 2.78.040 - Application A. The following groups of people are bound by the Code of Ethical Conduct: 1. Current public officials. 2. Former public officials per section 2.78.050(D) PANIC. B. This chapter does not apply to City employees. Separate codes of conduct and procedures for handling complaints against City employees are managed by the applicable departments. 2.78.050 - Standards of conduct Violation of any standards of ethics and conduct established by State law is a violation of this chapter. In addition, the following standards of conduct shall constitute violations of this Code of Ethical Conduct: A. Personal gain or profit prohibited. 1. A public official shall not take part in any action, as the term is defined in chapter 42.30 RCW, concerning any contract, property, or other matter of any kind, in which the public official, or his or her family, has a financial interest, or which otherwise creates a conflict of interest. 3 H-5 2. A public official shall not use his or her office or position for personal, or family, • gain or profit. 3. A public official shall not use City -owned property or City services for personal or family gain or profit. 4. A public official shall not use information acquired in confidence from a City customer, supplier, lessee, or contractor for other than City purposes. B. Conflict of interest prohibited. 1. A public official shall not knowingly engage in activities that conflict, or have the potential to create a conflict, with their performance of official duties. Examples of conflicts, or potential conflicts, of interest include, but are not limited to, circumstances where the public official: a. Influences the selection or non -selection of or the conduct of business between the City and any entity, corporation, business, person, or firm, having or proposing to do business with the City if the public official has a financial interest in or with any entity, corporation, business, person or firm, unless the public official's interest is a remote interest and the public official complies with chapter 42.23.040 RCW. b. Public officials in appearing before the City Council, or when giving an . official opinion before the City Council, shall not have a financial interest in any legislation coming before the City Council and participate in discussion with or give an official opinion to the City Council, unless such interest is a remote interest and where the fact and extent of such interest is disclosed and noted on the record of the City Council, or similar records of the City, prior to consideration of the legislation by the City Council. C. No public official shall appear on behalf of a private person, other than himself or herself or an immediate family member or except as a witness under subpoena, before any regulatory governmental agency or court of law in an action or proceeding to which the City, or a City officer, or employee, in an official capacity is a party, or accept a retainer or compensation that is contingent upon specific action by the City. d. No public official shall hold two or more public offices in the same or related organizations. e. No public official shall hold multiple offices if those offices are deemed incompatible. 2. A public official must remove himself or herself from all discussion of and voting on certain matters, including but not limited to: a. Remote interests; 4 H-6 n • b. Quasi-judicial matters that are subject to the Appearance of Fairness Doctrine; and C. Conflicts of interest recognized in common law. C. Acceptance of Compensation, Gifts, Favors, Rewards, or Gratuity Prohibited. 1. No public official may, directly or indirectly, give or receive, or agree to give or receive, any compensation, gift, favor, reward, or gratuity for a matter connected with or related to the public official's services with the City of Port Angeles, except this prohibition shall not apply to: a. Attendance of a public official at a hosted meal when it is provided in conjunction with a meeting directly related to the conduct of City business or where official attendance by the public official as a City representative is appropriate; b. An award publicly presented in recognition of public service; or C. Nominal promotional items including, but not limited to, items such as ball point pens, calendars, or food items which cannot reasonably be presumed to influence the vote, action, or judgment of the public official or be considered as part of a reward for action or inaction. 2. No public official may, directly or indirectly solicit for himself or herself or for another, a gift or any other thing of value from the City or from any person or entity having dealings with the City; provided, however, no conflict of interest for the public official shall be deemed to exist with respect to solicitation for campaign contributions required to be reported under chapter 42.17 RCW or for charitable contributions. D. Role of elected officials. 1. City -elected officials shall respect and adhere to the Council -Manager form of government as outlined in chapter 35A.13 RCW. In this structure, the City Council determines the policies of the City with advice, information, and analysis provided by the public, boards, commissions, committees, task -force, multi -member body, and City staff. Then, the City Manager is vested with the right and duty to implement and administer such policies. City -elected officials shall not interfere with the administrative functions of the City or the professional duties of City staff, or impair the ability of staff to implement Council policy decisions, this includes, but is not limited to the following: a. Interference with the supervision over the administration affairs of the City; and b. Interference with or attempts to influence the City Manager's exclusive authority over personnel issues. 2. City -elected officials will base decisions on the merits and substance of the matter at hand, rather than on unrelated considerations. 5 H-7 3. City -elected officials will make decisions after prudent consideration of the • social, financial, and environmental impact including and taking into account the long- term financial needs of the City. E. Prohibited conduct after leaving the City. 1. For one (1) year after leaving the City, a public official may not hold or ,acquire a beneficial interest, direct or indirect, in any contract made by, through, or with the City. 2. For one (1) year after leaving the City, a public official may not under their supervision, or accept, directly or indirectly, any compensation, gratuity, or reward from any person interested in such a contract or transaction. 3. For one (1) year after leaving the City, a public official may not: a. Assist anyone in proceedings involving the City where such public official worked on a matter in which they were officially involved in the course; of their duties; b. Represent any private person as an advocate on a matter in which they were involved; or C. Compete for a City contract when they were involved in determining the scope of work or the selection process. A public official may never disclose or use the City's privileged or proprietary information except to perform official duties. F. Campaign activities prohibited. Public officials may participate in the political process only on their own time, and only outside of the workplace, by working on campaigns for the elections of any person to any office, or for the promotion of or the opposition to any ballot proposition, and shall not use or authorize the use of the facilities of the City for such purposes except as may be authorized by law under the provisions of chapter 42.17.130 RCW. G. Disclosure of Confidential Information Prohibited. No public official shall disclose or use any confidential, privileged, or proprietary information gained by reason of his or her official position for a purpose which is for other than a City purpose; provided, that nothing shall prohibit the disclosure or use of information which is a matter of public knowledge or which is available to the public on request. H. Destruction of public records prohibited. To assist with transparency, and abide by State law, public officials will not discard, damage, or destroy the original copy of a public record unless directed by the City Public Records Manager. They will also promptly provide any records requested by the Public Records Officer as described in chapter 2.74 PAMC. I. Financial disclosure. All persons presently required to file reports under the public disclosure law of the State of Washington shall, upon assuming City office or position, file with the City Clerk a true and correct copy of the completed report required to be filed under State law. 6 H-8 • J. General Standards of Conduct. Public officials shall comply with the laws, policies, rules, and procedures of the City. Public officials shall not engage in any conduct or activities that reflect discredit on the public officials, tend to bring the city into disrepute, or impair its efficient and effective operation. Public officials shall be honest, accurate, complete, and truthful in all matters dealing with citizens and with other City Council members. Public officials shall refrain from abusive conduct, personal chargers, and verbal attacks upon the character or motives of other public officials, staff, or the public. When in public, public officials shall explicitly state that any personal opinions do not represent the City. No public official shall commit any act of moral turpitude or dishonesty relating to his or her duties or position as a public official. Conviction of a crime involving moral turpitude is conclusive evidence of a violation of this Code of Ethical Conduct. Public officials shall conduct themselves in a manner that will foster cooperation among citizens and members of this City Council, showing respect, courtesy, and professionalism in their • dealings with one another. Public officials shall not use language or engage in acts that demean, harass, or intimidate another person. Public officials shall conduct themselves toward the public in a civil and professional manner that will foster public respect and cooperation. Public officials shall not, unless expressly authorized, make any statements, speeches, or appearances that could reasonably be considered to represent the views of the city or the City Council. 2.78.060 — Filing a complaint A. A complaint alleging a violation of this Code of Ethical Conduct by a current or former public official shall be filed with the City Clerk. 1. The complaint must cite the specific violation of the Code of Ethical Conduct as defined in the section 2.78.050 PAMC. 2. The complaint must include the signature, mailing address, and contact telephone number of the individual submitting the complaint. • 3. Any complaint filed shall be a record open and available to the public. 7 H-9 B. The City Clerk shall notify the City Council of the alleged complaint. At the next regular City Council meeting, the Council will assemble a Board of Ethics for disposition • pursuant to the procedures set forth in section 2.78.070 PANIC. 2.78.070 - Board of Ethics A. Purpose. The Board of Ethics shall receive, investigate, and make recommendations for disposition of a complaint brought under this Code of Ethical Conduct. The Board shall continue in existence until it has completed disposition of the complaint(s) assigned to it by the City Council. Once it has completed disposition of the complaint(s), the Board shall dissolve. If another complaint is filed in the future, the City Council shall then create another Board. B. Composition. 1. The Board of Ethics shall be composed of members who are residents of the City, represent a diverse set of backgrounds and interests. At least one member shall be a former judicial officer or have expertise in ethics acquired through education or experience. At least one other shall have experience in municipal government. City employees may not serve as members of the Board. Board members shall serve; without compensation 2. Applications for membership on the Board shall be received by the City Council at the first regular City Council meeting of the year on odd numbered years. After reviewing the applications and considering additional information and interviews as the • City Council deems appropriate, the City Council, by vote of supermajority, may approve those applicants eligible to serve on the Board. 3. The Board's meetings shall be open to the public in accordance with the Open Public Meetings Act. 4. The City Attorney is designated to be the legal advisor for the Board, except the City Attorney is not authorized to advise the Board in any matter if doing so would create a conflict for the City Attorney under the Rules of Professional Conduct. 5. The City Council has the right to remove any person from the preapproved Board of Ethics list for any cause voted upon by the supermajority of the Council. 6. The City Clerk shall serve as legal custodian of the Board's records in accordance with all applicable laws; and C. Duties and Powers of •the Board. 1. Conduct hearings, as needed, to hear and decide specific cases in which a violation of the Code of Ethical Conduct is alleged; and 2. Take the testimony of a person under oath, and receive for examination of any books or papers relating to any matter under investigation; and • H-10 • 3. When circumstances make it necessary to do so, retain outside legal counsel and other experts, as needed, after solicitation of recommendations from the City Attorney (unless the need to retain outside counsel is caused by a conflict involving the City Attorney's Office); and D. All opinions and recommendations of the Board shall be filed with the City Clerk and are open to public inspection. E. Complaint process of the Board of Ethics 1. The City Clerk, upon receiving an alleged complaint against a public official, shall place the complaint item on the next Council agenda, shall acknowledge receipt of the complaint, forward the complaint simultaneously to the person who is complained against, and the City Attorney and City Council. The Council then will choose, by a supermajority vote, three members to make up the Board of Ethics . The three shall be chosen from the applicants found eligible to serve on the Board pursuant to the process described in part B.2 of this section. The Board upon composition shall meet and review the complaint as soon as practicable. After giving due consideration to the complaint: The Board, upon receipt of the complaint, shall acknowledge receipt of the complaint, forward the complaint simultaneously to the person who is complained against and the City Attorney, and promptly meet and review the complaint. As soon as practicable after giving due consideration to a complaint the Board shall either: • a. Dismiss the complaint based on any of the following grounds: i. The complaint does not allege facts sufficient to constitute a violation of the Code of Ethical Conduct; or ii. The Board has no jurisdiction over the matter; or iii. The failure of the complainant to cooperate in the Board's review and consideration of the complaint; or b. Determine: L The complaint alleges facts which, if found to be true, would be sufficient to constitute a violation of the Code of Ethical Conduct; or ii. Further information must be presented for the Board to determine if a violation of the Code of Ethical Conduct has occurred. 2. In order to establish the factual record necessary for the Board to determine whether a violation of the Code of Ethical Conduct has occurred, the Board can either appoint an investigator to conduct an investigation of the facts or convene a hearing at a future date certain. • a. If the Board appoints an investigator, the investigator shall complete the investigation and prepare written findings within 60 days of the date the 9 H-11 complaint was received by the Board, unless an extension is granted in writing by • the Board. Within ten business days of receipt of the investigator's written findings, the Board shall convene to review the complaint and the findings of the investigator. After due deliberation on the findings presented by the investigator, the Board may take one of the following actions: i. Determine no violation of the Code of Ethical Conduct has occurred; or ii. Make a preliminary finding of a violation of the Code of Ethical Conduct has occurred. If the Board finds a violation of the Code of Ethical Conduct has occurred, it shall issue preliminary findings of fact and conclusions of law, and the person complained against shall have ten days following the receipt of the Board's preliminary findings to request a hearing before the Board to present any additional testimony, statements, or documentary evidence, as may be relevant. After final deliberations, the Board shall determine whether or not a violation of the Code of Ethical Conduct has occurred. 3. After the Board has made its final determination under subsection Ei(1)(a) or E(2)(a), the Board shall issue its written findings of fact and conclusions of law, along with its recommended disposition (if applicable). The Board may, in addition, issue any additional reports, opinions, or recommendations as it deems advisable under the circumstances. The Board's conclusions shall be based on the preponderance of the • evidence standard. 4. Copies of the written findings of fact, conclusions, and recommended disposition of the Board of Ethics shall be forwarded to the complaining party and the party complained against at their last known addresses. Additional copies shall be forwarded to the investigator, the City Attorney (or independent legal counsel), the City Council, and the City Clerk. F. Limitations on the Board of Ethics' power. The Board does not have the authority to reverse or otherwise modify a prior action of a public official. If the Board finds a prior action of a public official to have been performed in violation of the Code of Ethical Conduct, the Board may advise the action should be reconsidered by the appropriate party or parties. G. Prohibited communications. After a complaint has been filed and during the pending term of a complaint before the Board, no member of the Board may communicate directly or indirectly with any party or other person about any issue of fact or law regarding the complaint, except: 1. The members of the Board may obtain legal advice from the City Attorney or, in the event of a conflict, with independent legal counsel. 2. The members of the Board may discuss the complaint at a lawfully conducted meeting. Board deliberations concerning complaints are subject to exemption from the Open Public Meetings Act, as permitted by law. If any person attempts to communicate • 10 H-1.? • with a Board member regarding the pending complaint, the Board member shall report the substance of the communication to the Board on the public record at the next regular meeting of the Board. 3. The Board shall not take testimony or comments from any person regarding a complaint except as presented in an investigative report or in the course of a duly noticed public hearing. H. Statute of limitations. No action may be taken on any complaint which is fled later than three years after a violation of the Code of Ethical Conduct is alleged to have occurred. 2.78.080 - Penalties for noncompliance A. The Board may recommend and the City Council, as appropriate, may impose upon any public official found, by a preponderance of the evidence, to have violated any provision of the Code of Ethical Conduct any of or a combination of the following penalties. 1. A cease and desist order as to violations of the Code of Ethical Conduct; 2. An order to disclose any reports or other documentation or information requested by the Board of Ethics. B. Removal of member of board, commission, committee, task -force, or other multimember body. In addition to any other penalties that may be imposed under this chapter, the City Council may remove any appointed member of a City board, commission, committee, • task -force, or other multimember body. The recommendation of the Board of Ethics shall be subject to review by the City Council. The City Council's final decision shall be based on evidence in the record. The provisions of this section shall supplement any other procedures required by the Port Angeles Municipal Code or other applicable state or federal law for removal of such persons. C. In addition to any other penalties set forth in this chapter, any current or former public official against whom a complaint has been made and whom the City Council determines to be found by a preponderance of the evidence to have violated the Code of Ethics may be subject to any one or more of the following actions by a majority vote of the City Council: 1. Admonition. An admonition shall be a verbal statement approved by the City Council and made to the individual by the Mayor, or his or her designee, or if the complaint is against the Mayor, the Deputy Mayor, or his or her designee. The statement shall be included in the minutes of the City Council meeting at which it is approved. 2. Reprimand. A reprimand shall be administered to the individual by letter. The letter shall be prepared by the City Council and shall be signed by the Mayor, or if the complaint is against the Mayor, the Deputy Mayor. The letter shall be placed in the minutes of the City Council meeting at which it is approved. 3. Censure. A censure shall be a written statement administered to the individual in public during a regular City Council meeting. The statement shall be prepared by the City Council and signed by the Mayor or, if the complaint is against the Mayor, the Deputy Mayor. The action of the City Council shall be final and not subject to further review. • The censure shall be administered at the time and place set. It shall be given publicly. The individual may appear but shall not make any statement in support of or in 11 H-13 opposition thereto or in mitigation thereof. A censure shall be deemed administered at the • time it is scheduled whether or not the individual appears. The statement shall be included in the minutes of the City Council. 4. Removal. The City Council may not remove a City -elected official from office. However, by a majority vote, the City Council may remove the individual from the position of Mayor or Deputy Mayor, or from any City board, commission, committee, task -force, or other multi -member body. 2.78.090 - Where to seek review A. Cease and Desist Order. If ordered to cease and desist violating this Code of Ethical Conduct, an affected party may seek review by writ of review from the Clallam County Superior Court pursuant to chapter 7.16 RCW or other appropriate legal action. B. Public Disclosure. If ordered to disclose any documents or papers pursuant to this Code of Ethical Conduct, an affected party may seek review by writ of review from the; Clallam County Superior Court pursuant to chapter 7.16 RCW or other appropriate legal action. 2.78.100 - Severability If any section, subsection, paragraph, sentence, clause, or phrase of this chapter is for any reason held to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this chapter. Section 2 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 3 - Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting; of said Council held on the _ day of , 2012. MAYOR, CHERIE KIDD C] 12 H-14 • ATTEST: • • APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor PUBLISHED: 2012 By Summary G \LEGAL\a ORDINANCES&RESOLUTIONS\ORDINANCES 2012\24 - CODE OF ETHICS 10 1 112 doex 13 H-15 I- L-1 GELES DATE: November 6, 2012 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: WATERFRONT TRANSPORTATION IMPROVEMENT PLAN (WTIP) WEST END PARK 30% DESIGN Summary: As part of the Waterfront Transportation Improvement Plan (WTIP), project Studio Cascade and City Staff will be presenting the 30% design update for the West End Park portion of the project. The design team and City staff are seeking comments and questions from Council at this time in order to proceed to 60%construction drawings. Recommendation: 1.) Listen to presentation, 2.) Discuss and review 30% design and direct staff to proceed to 60% construction drawings based on Council input. Background / Analysis: The implementation of the Waterfront Transportation Improvement Plan (WTIP) has begun with the Esplanade phase currently underway and on schedule to be completed in summer of 2013. The Waterfront Development portion of the WTIP extends from Valley Creek Estuary to Hollywood Beach and it is important that every effort be made to fully complete the project in its entirety. Local, State, and Federal Permits have been obtained for the entire project and once construction drawings are completed and funding is identified additional phases of the project can be implemented. Staff continues to work towards successful grant funding for all phases of the project, however, having permits in place will create a distinct advantage in moving forward with additional phases. On March 15 2011, Council elected to develop as a priority, the portion along Railroad Avenue between the west side of the Blackball Ferry dock and Oak Street (known as the Esplanade) into 100% bid -ready drawings, and the portion between Oak Street and the Valley Creek Estuary (known as the West -end Park) into 60% drawings. As prioritized by Council, the next phase for implementation is the West End Park. Studio Cascade is under contract for completion of 60% construction drawings. In July of this year design team members met with a variety of stakeholders to inform the 30% design for West End Park. During these meetings local heritage was emphasized as a theme to be integrated throughout the site. Key elements of the design combine concept details such as the beach restoration, fountain plaza, and lighting elements. Also integrated cultural and heritage 0 related themes including medallions, totems, interpretive signs and a traditional "circle up" area J-1 utilized as part of canoe journey celebrations. Overall this design creates a transition between Downtown Port Angeles and Valley Creek estuary while simultaneously representing and respecting transition in heritage and culture throughout the history of the community. Incorporation of a sandy beach and the continuation of the Waterfront trail was facilitated by an easement dedication of the adjoining private property owner. Additional details of the design will be presented during the Council meeting. Complete 30% construction drawing set is available on the City website for review. Council input on the design is requested during the November 6th Council meeting, however, additional comments and input can be provided to staff prior to close of business on Friday November 16, 2012. J-:2 Ll A ROCK DRIFT SILLS, TYP. EXISTING' ' PLATFORM 1 VALLEY CREEK ESTUARY UPLAND MITIGATION PLANTING FOR ESPLANADE PROJECT I EXISTING VALLEY CREEK ESTUARY MITIGATION PLANTING (ENDS TOP OF BANK) PORT ANGELES 7 HARBOR BEACH 2 - SEE ENGINEER'S DWGS. REVETMENT PLANTING, TYP.! 3 `-• LA8 F, WINDSPIRES ALONG PATH "- RAINGARDEN, TYP - �C\ LA3 SEATWALLTMflrF��� r-- METAL LETTER INLAY OF BEACH NAME IN PAVING (IN NATIVE TRIBAL LANGUAGE t & IN ENGLISH LANGUAGE) (TBD) cCl 1 EAWRAF 02�, ® •• • :• •-•\\r\ s ', `NK � •' TALL • • POLE WHALE VERTEBRA ON TOP OF BERM BY OTHERS ALIGN HOLE TO "CIRCLE—UP" PLAZA INTERPRETIVE SIGN LOCATION EXISTING nom„✓ `> „ ts. SOROPTIMIST PAVILION ss 0 ,�' f. •rte EXISTING SOROPTIM IST PLAZA BERMS WITH LAWN prmp J — NDC O LIGHTED BOLLARD BUFFER PLANTING FRONT STREET BEACH 1 - SEE ENGINEER'S DWGS. TRAIL MARKER, TYP. -J CONIC BAND AT TRANSITION WATERFRONT TRAIL BARRIER MEET & MATCH r� EXISTING CONDITION i o- EAWRAF 02�, ® •• • :• •-•\\r\ s ', `NK � •' TALL • • POLE WHALE VERTEBRA ON TOP OF BERM BY OTHERS ALIGN HOLE TO "CIRCLE—UP" PLAZA INTERPRETIVE SIGN LOCATION EXISTING nom„✓ `> „ ts. SOROPTIMIST PAVILION ss 0 ,�' f. •rte EXISTING SOROPTIM IST PLAZA BERMS WITH LAWN prmp J — NDC O LIGHTED BOLLARD BUFFER PLANTING FRONT STREET BEACH 1 - SEE ENGINEER'S DWGS. TRAIL MARKER, TYP. -J CONIC BAND AT TRANSITION SUBSURFACE DRAINAGE ALONG EDGE IRRIGATION CONTROLLER. RELOCATED --J FROM PHASE 1 ESPLANADE PROJECT BENCH - TYPE 1, TYP. ZOAK STREET PROPERTY 7 WATER JET FOUNTAINS (TBD) ROOT —� BARRIER MEET & MATCH EXISTING CONDITION i MOW STRIP 3 LA3 MUTSU FRIENDSHIP GINKO GROVE ELECTRICAL BOX Lu N d i 'oy —i Ea INN Ito INNINNINI rlr��rt% I\j!\� , o SUBSURFACE DRAINAGE ALONG EDGE IRRIGATION CONTROLLER. RELOCATED --J FROM PHASE 1 ESPLANADE PROJECT BENCH - TYPE 1, TYP. ZOAK STREET PROPERTY 7 WATER JET FOUNTAINS (TBD) ROOT —� BARRIER MEET & MATCH EXISTING CONDITION i MOW STRIP 3 LA3 MUTSU FRIENDSHIP GINKO GROVE ELECTRICAL BOX Lu N d i 'oy 0' 20' 40` • • • __ A N ORT E !: I � �fS WASH I N G T O N, U.S.A. CITY COUNCIL MEMO DATE: November 6, 2012 TO: CITY COUNCIL FROM: William E. Bloor, City Attorney Nathan West, Director of Community and Economic Development SUBJECT: Professional Services Agreement - Integral Consulting SUMMARY: The City previously entered into the Professional Service Agreement with Integral Consulting to provide technical expertise in connection with the harbor cleanup process. Based on the work done to date, the City has identified additional necessary tasks. This proposed amendment is to authorize the budget and tasks to carry the City through negotiation of an Agree Order. Recommendation: Approve, and authorize the City Manager to sign, the Second Amendment Agreement and make minor modifications. BACKGROUND/DISCUSSION: Earlier this year, the Department ofEcology released aharbor sediment investigation report. Based on that report, DOE subsequently notified the City that it is one of several entities potentially liable for some portion of the contaminants in the harbor. The City does not have on staff anyone with the technical knowledge and expertise needed to analyze and respond to the harbor cleanup issues. So, in March of this year, the City contracted with Integral Consulting. Integral is one of the few consulting firms in the region with the capability, knowledge, and expertise to provide that analysis and advice. The City first retained Integral to perform specific, limited tasks regarding DOE's draft harbor study report. The work contemplated by that agreement has been satisfactorily completed within budget. Based on the initial work done by Integral and upon consultations with other potentially liable parties and with representatives of DOE, the City now has identified additional technical expertise and advice needed as we move to the Agreed Order phase of harbor cleanup. These additional tasks are described in the attached second amendment and scope of work. Integral has proven to be very capable and insightful. Staff believes it is in the best interests of the City to retain Integral for this work. This Second Amendment adds $120,300 for new tasks, which increases to $200,000 the City's total budget for Integral's work through the Agreed Order. It is recommended that City Council authorize the City Manager to execute this Second Amendment. G \LEGAL\a MEMOS\MEMOS 2012\MEMOS 2012\Council IntegralContract wpd K-1 Second Amendment To the Professional Service Contract Between City of Port Angeles and Integral Consulting, Inc . This amendment is entered into this of November, 2012 by and between the City of Port Angeles ("City") and Integral Consulting, Inc. ("Contractor") For and in consideration of the mutual benefits to be derived herefrom, the Parties recite, covenant, and agree as follows: The Parties entered into a Professional Service Contract on March 1, 2012, for review of Ecology's reports with a budget of $16,700 and a First Amendment to that Contract on July 3, 2012 with a new scope of work and an associated budget of $63,000 for a total budget of $79,700. The Professional Service Contract and the Amendment are incorporated by this reference and may hereafter be referred to as "the Agreement." 2. This Second Amendment amends the Agreement by adding new tasks to the Scope of Work to be performed. The additional tasks are described in Exhibit A to this Second Amendment. 3. This Second Amendment also amends the Agreement to increase the total maximum compensation for the Agreement to an amount not to exceed $200,000. 4. All other terms of the Agreement remain unchanged. • 5. As amended, the Agreement is ratified and confirmed. IN WITNESS WHEREOF, the parties have executed this Amendment to the Professional Services Contract in duplicate. CITY OF PORT ANGELES INTEGRAL CONSULTING, INC. BY: BY: Dan McKeen, City Manager Betsy Day, Vice President Date: Date: APPROVED AS TO FORM: William E. Bloor, City Attorney ATTEST: Janessa Hurd, City Clerk K-2 • Scope of Work and Budget for RI/FS The Scope of Work for the Agreement is hereby amended by adding the following: Integral shall provide technical and consulting services as needed through the execution of an Agreed Order and including the Work Plan for production of RI/FS work scope. Without limiting the services to be provided, these services include: Meetings • Technical meetings with Ecology in Lacey (consultants only), as needed; • Planning meetings among the consultants, technical approach development, presentation preparation and review, as needed; • PLP group briefings • PLP group/consultant meetings with Ecology in Lacey, as needed; • PLP group meetings in Seattle, as scheduled • Meetings with tribes in Port Angeles with presentations, only if needed; • Meetings with Rayonier in Seattle perhaps with presentations, only if needed Integral will recycle presentation materials to the extent possible to save costs. • Work Plan • Development of work plan sections, review of all work plan versions (internal consultant version, PLP group version, draft to Ecology, revised PLP group version, and final to Ecology), and contribution to editorial review and production, as agreed by the PLP Group with work distributed the work as evenly as possible across the four consultants. Other: • Prepare a memo on potential liability for the City, perhaps with an update in late 2013 pending receipt of new data. • Move harbor data from Ecology's Environmental Information Management System to a robust geodatabase and manage data acquired in the future in this database system. • General City support and requests. The total budget for the Agreement, as amended, is increased to an amount not to exceed $200,000. EXHIBIT A K-3 • GELES WASHINGTON, CITY COUNCIL MEMO DATE: November 6, 2012 TO: CITY COUNCIL FROM: JANESSA HURD, CITY CLERK SUBJECT: UTILITY RETAIL RATE ORDINANCE Summary: On October 16, 2012, the City Council adopted the Utility Retail Rate Ordinance. The motion to adopt specified several options to be included and noted some minor revisions in the percentage rates. The final Ordinance, with all options and revisions, is attached for your viewing. • Background / Analysis: On October 16, 2012, the City Council adopted the Utility Retail Rate Ordinance. The specific motion was to adopt option "C", which included increasing the electric rates by consumption only, increasing the Solid Waste rates for every week collection customers only, and adding a base rate for the Industrial Rate customer. Additionally, during the presentation by staff, it was noted that some of the percentages would be revised to comply with Council direction. In fact, the final revised electric rate percentages are slightly less than presented at Council. However, because Council's motion was clear on the intent of the Utility Retail Rate Ordinance, staff moved ahead with finalizing the Ordinance, as adopted, with revised percentages. The final Ordinance, incorporating the selected option "C" and revised percentage rates, is attached for your viewing. is A= 1 ORDINANCE NO. 3464 AN ORDINANCE of the City of Port Angeles, Washington, relating to utilities, adding new sections 13.12.065, 13.12.066 and 13.65.035 and making changes to Chapters 13.12, 13.54. 13.57, 13.63 and 13.65 of Title 13 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 2054 as amended, and Title 13 of the Port Angeles Municipal Code Chapter 13.12 is amended to read as follows: 13.12.010 - General provisions applicable to all services. A. Any single motor of over ten horsepower, single phase; any single motor of over 20 horsepower, polyphase; any single electric load over 50 kVA; and welders and x-ray equipment shall not be placed in service without prior approval from the Public Works and Utilities Department. The Public Works and Utilities Department may require a customer to install reduced voltage motor starters or other mitigation if operation of customer equipment may interfere with the quality of service to other customers. B. When a request for residential service requires an extension or re -arrangement of distribution facilities to serve new loads or residential customers, or when a request for non-residential service requires a new transformer and/or an extension of distribution facilities to serve new loads or non-residential customers, the Public Works and Utilities Department will determine the amount of service extension costs, if any, and all applicable taxes to be paid by the customer prior to actual construction. Non-residential service extension costs shall include all design and construction labor, material, overhead, taxes, and transformer costs. Residential service extension costs do not include transformer material costs which are charged at the time of home construction accordance with PAMC 3.70.105, paragraphs (A) or (B). C. If a request for non-residential service is canceled in writing after the service extension costs determined in paragraph B., above, have been paid to the Public Works and Utilities Department, a refund may be issued to the original payer, less all service extension costs incurred by the City prior to cancellation. D. If a request for residential service is canceled in writing after the service extension costs determined in paragraph B. above have been paid, a refund may be issued to the original payer, less any actual construction costs incurred plus the cancellation fees in accordance with PAMC 3.70.105.J. -1- M-2 • C� E. It shall be the customer's responsibility to provide and clear at least a 20 -foot access to within 150 feet of the metering point. F. All required rights-of-way and/or easements, properly executed, must be in the Public Works and Utilities Department's possession before construction is started. The Public Works and Utilities Department may require the customer to install and maintain poles, wires and/or other equipment on his property necessary to serve at a greater distance than 150 feet from the Public Works and Utilities Department's supply facilities to the customer's metering point. G. Any changes or re -arrangements of the Public Works and Utilities Department's facilities at the request of the customer will be done only if the customer pays all costs associated with the change or re -arrangement, including overhead and all applicable taxes. H. Metering shall be provided as specified by the Public Works and Utilities Department, which shall have the right to install such equipment as it finds necessary to determine any and all operating conditions. I. The Public Works and Utilities Department may meter accounts in accordance with 13.12.041, 13.12.060 and 13.12.073 PAMC as it finds necessary for real power (kW), real and reactive power (kVAR), or apparent power (kVA). Billing demand may be based on real power, real and reactive power including power factor adjustment, or apparent power in lieu of power factor adjustment. Accounts only metered for real power shall be assumed to have unity power factor. The City shall have the right to refuse or discontinue service to any customer not maintaining a power factor of at least 80 percent. J. North American Electric Reliability Corporation (NERC) holidays The following are NERC holidays: Memorial Day is the last Monday in May. Labor Day is the first Monday in September, and Thanksgiving Day is the fourth Thursday in November. New Year's Day, Independence Day, and Christmas Day, are predetermined dates each year, However, in the event that they fall on a Sunday, the NERC Holiday is the Monday, immediately following that Sunday. If these days fall on a Saturday, the NERC Holiday remains on thataturdav 13.12.030 - Schedule R-03—Residential service. A. Applicability. This schedule applies throughout the City for domestic uses in single family residences, individual apartments or farms. Separately metered services incidental to single family residential and farm service may be served under this schedule. B. Character ofservice. Sixty cycle, alternating current, 120/240 volts nominal, single phase service will be furnished under this schedule, supplied through a single meter and one point of delivery. iva M-3 • 0 C. Uniform rate: 1. Base charge $15.75 per month., provided, owever; du a dnf-- year. 281-,fef tjible pv auers--rrr�c. .ri ci , the base V a 343 6a. shall be $13.00 per- FRefith. 2. Energy charge $0.06850 0.6328 per kWh 13.12.031 - Schedule R -03 -Residential service time of use rate. A. Applicability. This schedule applies throughout the City for domestic uses in single family residences, individual apartments or farms. Separately metered services incidental to single family residential and farm service may be served u3nder this schedule. B. Character of'service. Sixty cycle, alternating current, 120/240 volts nominal, single phase service will be furnished under this schedule, supplied through a single meter and one point of delivery. C. Time of use rate: I . Base charge $15.75 per month. 2. Monthly energy charge between September 1 and May 31 $0.067780 0.07014 per kWh during heavy load hours, $0.05500 0 0 070 per kWh during medium load hours, and $0.05090 0. 5230 per kWh during light load hours. 3. Monthly energy charge between June l and August 31 $0.06930 0.0725 per kWh during heavy load hours, $0.0599 0.062 per kWh during medium load hours and $0.04520 0.04730 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m. Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m. Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable). D. Demand response credits. Devices controlled by the City during demand events, providing the customer has not disabled the controls or opted out of participation, shall receive a credit as follows: 1. Water heater load control switch $10.00 credit per month. 2. Smart thermostat or home area network $10.00 credit per month. 3. Water heater load control switch and smart thermostat $10.00 credit per month. 4. Thermal storage system $10.00 credit per month. -3- M -4 • :J 13.12.040 - Schedule GS-03—General service. A. Applicability. This schedule applies to all accounts not covered by other rate schedules with the following types of service: 120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller. 2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller. 3. Municipal traffic signal and street lights. 4. Municipal emergency management systems. 5. Cable television system and other communications systems, single phase power supplies in accordance with Section 10.2 of Ordinance No. 3116. B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Uniform rate: 1. Base charge: a. Single phase $21.50 per month b. Three phase $53.75 per month C. Municipal traffic signal $179.00 per month d. Municipal street light $128.90 per month e. Municipal emergency management system $27.20 per month 2. Monthly energy charge: $0:6080-0.06360 per kWh. 3. The base charges for municipal traffic signals and street lights includes maintenance of existing luminaries and controls by the Public Works and Utilities Department. 4. The municipal emergency management system base charge shall apply to systems with a normal operating load of 150 watts or less, which shall not be required to be metered. D. Municipal streets lights. The electric utility rates for municipal street lighting shall recover the cost of providing service. In different areas of the City, the Department shall meter representative 150 and 200 watt street lights. Each light so metered shall be charged a base charge. The monthly energy charge shall be determined by multiplying the number of street light fixtures, times the monthly consumption determined by the metered lights. -4- M-5 Is • 13.12.0401 - Schedule GS -03 -General service time of use rate. A. Applicability. This schedule applies to all accounts not covered by other rate schedules with the following types of service: 120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller. 2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller. 3. Municipal traffic signal and street lights. 4. Municipal emergency management systems. 5. Cable television system and other communications systems, single phase power supplies in accordance with Section 10.2 of Ordinance No. 3116. B. Character ofservice. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Time of use rate: 1. Base charge. a. Single phase $21.50 per month b. Three phase $53.75 per month C. Municipal traffic signal $179.00 per month d. Municipal street light $128.90 per month e. Municipal emergency management system $27.20 per month 2. Monthly energy charge between September 1 and May 31 $0.06800 0. I kWh during heavy load hours, $0.05800 $D-06070 per kWh during medium load hours, and $0.05000 0.52' per kWh during light load hours. 3. Monthly energy charge between June 1 and August 31 $0.97040 $0.07360 per kWh during heavy load hours, $0.0599 0.062 0 per kWh during medium load hours, and $0.04529 10.04730 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable. 5. The base charges for municipal traffic signals and street lights includes maintenance of existing luminaries and controls by the Public Works and Utilities Department. -5- A. • G 6. The municipal emergency management system base charge shall apply to systems with a normal operating load of 150 watts or less, which shall not be required to be metered. D. Municipal streets lights. The electric utility rates for municipal street lighting shall recover the cost of providing service. In different areas of the City, the Department shall meter representative 150 and 200 watt street lights. Each light so metered shall be charged a base charge. The monthly energy charge shall be determined by multiplying the number of street light fixtures, times the monthly consumption determined by the metered lights. E. Demand response credits. Devices controlled by the City during demand events, providing the customer has not disabled the controls or opted out of participation, shall receive a credit as follows: 1. Water heater load control switch $10.00 credit per month. 2. Smart thermostat or home area network $10.00 credit per month. 3. Water heater load control switch and smart thermostat $10.00 credit per month. 4. Thermal storage system $10.00 credit per month. 13.12.041 - Schedule GD-03—General service demand. A. Applicability This schedule applies to all not covered by other rate schedules with the following types of service: 1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps. 2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps. B. Character ofservice. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Uniform rate: 1. Base charge: a. Single phase $42.95 per month b. Three phase $107.40 per month 2. Monthly energy charge: W.04M 0.0427 per kWh 3. Billing demand: a. Billing demand for each month shall be based on KW (real power) or KVA (apparent power). b. Monthly demand charge. $440365 per kW. -6- M-7 1 13.12.0411 - Schedule GD-03—General service demand time of use rate. A. Applicability. This schedule applies to all not covered by other rate schedules with the following types of service: 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps. 2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps. B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Time of use rate: Base charge: a. Single phase $42.95 per month b. Three phase $107.40 per month 2. Monthly energy charge between September 1 and May 31 $0.04660 $0.04870 per kWh during heavy load hours, $040 $0.04870 per kWh during medium load hours, and $0.03750 $0.03929 per kWh during light load hours. 3. Monthly energy charge between June 1 and August 31 $0.4,820 $0,05040 per kWh during heavy load hours, $0.04820 $0.05040 per kWh during medium load hours, and $0443$0 0. 550 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable). Billing demand. a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly demand charge between September 1 and May 31 $330 . 3.65 per KVA for 95% of all KVA and $940 10.25 per KVA for 5% of all KVA. C. Monthly demand charge between June 1 and August 31 $-3-50 3.65 per KVA for 95% of all KVA and W796 $9.50 per KVA for 5% of all KVA. -7- W. 01 0 13.12.042 - Schedule NP-03—Nonprofit tax-deductible. A. Applicability. This schedule applies to all nonprofit tax-deductible organizations. B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Uniform rate: Base charge: a. Single phase $21.50 per month b. Three phase $53.75 per month 2. Monthly energy charge: $0.06590 $0.06890 per kWh 13.12.0421 - Schedule NP-03—Nonprofit tax-deductible - time of use rate. A. Applicability. This schedule applies to all nonprofit tax-deductible organizations. B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. C. Time of use rate: 1. Base charge. a. Single phase $21.50 per month b. Three phase $53.75 per month 2. Monthly energy charge between September 1 and May 31 $0.07110 .07440 per kWh during heavy load hours, $0.05770 0.06040 per kWh during medium load hours, and $0.04970 $0.05200 per kWh during light load hours. 3. Monthly energy charge between June 1 and August 31 $0.07360 $0,07700 kWh during heavy load hours, $0.059(9 $0.06230 per kWh during medium load hours, and $0.04490 $0.04700 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable). in M-9 0- • 0 D. Demand response credits. Devices controlled by the City during demand events, providing the customer has not disabled the controls or opted out of participation, shall receive a credit as follows: 1. Water heater load control switch $10.00 credit per month. 2. Smart thermostat or home area network $10.00 credit per month. 3. Water heater load control switch and smart thermostat $10.00 credit per month. 4. Thermal storage system $10.00 credit per month. 13,12.043 - Schedule GD-04—General service demand -Primary metered. Applicability. This schedule applies to all accounts not covered by other rate schedules th the following types of service: 1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps. 2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps. 3. When electric current is measured at primary voltage and delivery to the customer is at secondary voltage. Character ofservice. Sixty cycle, alternating current at such phase and voltage as the City have available will be furnished under this schedule, applied through a single meter and point of delivery. Uniform rate: 1. Base charge: a. Single phase $42.95 per month b. Three phase $107.40 per month 2. Billing demand for each month shall be based on KVA (apparent power). 3. Monthly demand charge: All months: P-4-5 $3.60 per KVA of billing demand. 4. Monthly energy charge: $9:04 0 $0.04190 per kWh. 12.044 - Schedule GD=04--General service demand - primary metered - time of use M-10 4 of %II A. Applicability. This schedule applies to all accounts not covered by other rate schedules with the following types of service: 1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps. 2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps. 3. When electric current is measured at primary voltage and delivery to the customer is at secondary voltage. B. Character ofservice. Sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. IC. Time of use rate: 1. Base charge: a. Single phase $42.95 per month b. Three phase $107.40 per month 2. Monthly energy charge between September 1 and May 31 $0.04390 4800 per kWh during heavy load hours, $0.04590 $0.04800 per kWh during medium load hours, and $0.03698 $0.03860 per kWh during light load hours. 3. Monthly energy charge between June I and August 31 $0.04740 Sk.04960 per kWh during heavy load hours, $0.04740 $0.04960 per kWh during medium load hours, and $0.03330 $q=Q34 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m., to 1:59:59 p.m., Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday through Saturday, Light load hours are all other hours Monday through Saturday, all day Sunday, and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable). 5. Billing demand: a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly demand charge between September 1 and May 31 PA -5 $3.60 per KVA for 95% of all KVA and $9-80 1 J 0.25 per KVA for 5% of all KVA. C. Monthly demand charge between June 1 and August 31 $34AS $3—.6-Q per KVA for 95% of all KVA and $9:06 i2dQ per KVA for 5% of all KVA. -10- 94 of • 13.12.060 - Schedule PS-03—Primary service - customer owned. A. Applicability. This schedule applies to all accounts which own and operate a primary voltage distribution system with a eengeeted 1-oad greater- than 1,000 KV A- B. Character of service. Service to be furnished under this schedule is unregulated three phase, 60 cycle, alternating current at primary voltage, 12.5 KV nominal. Service under this schedule shall be provided and metered at the point(s) of interconnection of the distribution facilities of the customer and the City. C. Uniform rate: 1. Base charge: $286.35 per month 2. Billing demand for each month shall be based on KVA (apparent power). 3. Monthlv demand charge: All months: $4-30 IIdQ per KVA of billing demand. 4. Monthly energy charge: a. All billings between September 1 and May 31: $0.0419 .042 Q per kWh. b. All billings between June 1 and August 31: $0:A2-500 0. 2 2 per kWh. 13.12.061 - Schedule PS-03—Primary service customer owned—time of use rate. A. Applicability. This schedule applies to all accounts which own and operate a primary voltage distribution system tivlth a eenneetedlead greater -than 1,000 KVA. B. Character of service. Service to be furnished under this schedule is unregulated three phase, sixty cycle, alternating current at primary voltage, 12.5 KV nominal. Service under this schedule shall be provided and metered at the point(s) of interconnection of the distribution facilities of the customer and the City. Time of use rate: Base charge: $286.35 per month 2. Monthly energy charge between September 1 and May 31 $0.041-00 $0.04290 per kWh during heavy load hours, $0.041-00 0.04290 per kWh during medium load hours, and $0.03300 0.03450 per kWh during light load hours. 3. Monthly energy charge between June 1 and August 31 $9:042-40 $0.04440 per kWh during heavy load hours, $9:94240 $0.04440 per kWh during medium load hours, and $8-9?389 $0.03120 kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day -11- M-12 C� • Sunday, and all day on North American Electric Reliability Corporation specifies holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Dayligh Time, as applicable). 5. Billing demand: a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly demand charge between September 1 and May 31 $4:38 $4.50 pei KVA for 95% of all KVA and $9:59 $10.25 per KVA for 5% of all KVA. C. Monthly demand charge between June 1 and August 31 $4 39 4.50 per KVA for 95% of all KVA and $9-46 $9.50 per KVA for 5% of all KVA. 13 12 065 - Schedule PS -0-4 - Primary service City owned - A. Applicability. This schedule applies to all accounts where the City owns and operates a primary voltage distribution system when electric current is measured at primary voltage and delivery to the customer is at secondary voltage. B. --Character of service Service to be furnished under this schedule is unregulated three phase. 60 cycle, alternating current at primary voltage 12.5 KV nominal_ C. Rates under this schedule do not recover the City's cost of maintenance and repair work on the load sidef the meter, Customer payment to the City in addition to the rates under this schedule is required for any and -all maintenance and repair work nerfomltd nn C;tv annirmnt ono V V on the load side of the meter, including but not limited to repair and/or replacement of all City ownedfacilities. These include but are not limited to cables terminations and transformers D. Uniform rag 1. Base charge: $286.35 per month 2. Billing demand for each month shall be based on KVA (apparent nower) 3. Monthly demand charge: All months: $4-5-0 per KVA ofbilling demand 4. Monthly energy charge a All bil ings between September 1 and May 31: $0.0429 0 per kWh b. All billings between June 1 and August 31: $0.02620 per kWh. 13,12,066- chedule PS -04 - Primary service City owned time of ease rate A A-__C__L[1'. m. . .. ._ -12- M-13 S G* primary voltage distributions tem when electric current is measured at primary voltage and delivery to the customer is at secondary voltage. B Character of service Service to be furnished under this schedule is unregulated three phase 60 cycle alternating current at primary voltage 12.5 KV nominal C. Rates under this schedule do not recover the City's cost of maintenance and repair work Qn the load side of the meter Customer payment to the City in addition to the rates under this Qn the load side of the meter including but not limited to repair and/or replacement of all City D. Time of use rate: 1 Base Charge: $286.35 per month 2. Monthly Energy Charge between September 1 and_May 31 $0.04290 per kWh during heavy load hours. $0.04290 per kWh during medium load hours and $0.03450 per kWh during li ht load hours. 3. Monthly Energy Charge between June 1 and August 31 $0.04440 per kWh during em load hours, $0.04440 per kWh during medium load hours and $0.03120 per kWh during light load hours. 4. _ _ Heavy load hours are all hourLfrom 6.00.00 A.M. to 1.59.5 P M Monday through Saturday. Medium load hours are all hours from 2:00:00 P M to 9:59:59 P.M., Monday through Saturday. Light load hours are all other hours Monday Ago—ugh—Saturday, all day Sunda and all day on North Amedgan electric Reliability Corporali2n_s ecified holiday Pacific Prevailing Time applies (1?ac�fic Standard Time or Pacific Daylight Time ac_apnlicable)- 5. Billing Demand a. Billing demand for each month shall be based on the maximumhour of KVA__ !apparent power! during Heavy Load Hours b.Monthly Demand Charge between September 1 and May 31 $4.50 pgr _KVA for y 1� !1 lyl �o of all KVA and $10.25 per KVA for 5% of all KVA_ c. Monthly Demand Charge between June 1 and August 31 $4.50 per KVA for 5° o of all KVA and $9.50 per KVA for 5% of all KVA -13- M-14 • C 13.12.071 -Schedule IT-11—Industrial transmission. A. Applicability. This schedule applies to all accounts where power is taken at transmission voltage. B. Character of service. Service to be furnished under this schedule is unregulated three phase sixty cycle, alternating current at transmission voltage,.69 KV nominal. C. Point of delivery. Service under this schedule shall be provided and measured where the customer's facilities interconnect with the facilities of the City and the Bonneville Power Administration. D. Service policy. Service under this schedule is subject to the customer service policies of the City. E. Rate and charges: The rates and charges for service hereunder is the sum of the amounts determined in accordance with sections 2 through 11 for each month. 1. Definitions: Initially capitalized words used herein have the meaning set forth in the BPA agreement, the Tiered Rate Methodology, or as defined below. "BPA" means the Bonneville Power Administration. "BPA Agreement" means the agreement between the City and BPA, dated December 1, 2008, Contract No. 09PB-13093, as amended from time to time. "CHWM" means the City's Contract High Water Mark. "Customer" means the person or entity that purchases power from the City, using the service governed by this section. "customer" may hereafter be abbreviated as "Cu." "Customer facility" means facilities or premises owned by the customer and served by power purchased pursuant to this section. "Demand" means the amount of energy delivered to the customer at the point of delivery (as measured in whole kilowatts) integrated over the 60 -minute period during the City's CSP. For purposes of such calculation, the 60 -minute periods shall begin at the beginning of each whole hour and run for 60 consecutive minutes until the end of such whole hour. "Network agreement" means the agreement between the City and the BPA, dated September 20, 2006, Contract No. OTX-124433, as amended from time to time. "Tiered Rate Methodology" means BPA's policy for calculating wholesale power rates, adopted in the Administrator's Final Record of Decision issued in September, 2009, and as amended from time to time. -14- M-15 Is J 2. Elements for calculating rates and charges. A. Cu CHWM. Customer will have a CHWM amount ("Cu CHWM") of 53.351 53.469 aMW. From October 1, 2013 through September 30. 2015 the customer will have a Rate Period High Water Mark (RHWM) of 52 903 aMW B. Cu CDQ. Customer will have the following monthly CDQs ("Cu CDQ"): as follows: January 14,760 kW July 14,238 kW February 11,974 kW August 15,113 kW March 14,913 kW September 13,541 kW April 14,913 kW October 19,262 kW May 22,190 kW November 14,423 kW June 13,546 kW December 7,366 kW 3. Customer charge. The customer charge (Cu CO is the portion of the City's customer charges for a month to be paid by customer. The Cu CC each month shall be calculated by the following formula: Cu CC = [CuCHWM = CHWMj x CMCC Where: CuCHWM is the amount set out in section 2.(A) above. CHWM is 86.775 aMW. CMCC is the City's customer charge for the month. No credit on the Cu CC will be given or paid for using electricity in amounts less than the Cu CHWM. 4. Demand charges for service. The customer demand charge (Cu DC is the demand charges for a month to be paid by customer. The Cu DC each month shall be calculated by the following formula: Cu DC = [(Cu CSP- Cu AHLH) - Cu CDQj x DR -15- M-16 4 Where: Cu CSP is the demand of the customer facility (in kilowatts) during the City's CSP in each month. Cu CDQ is the amount set out in section 2. above. Cu AHLH is the average of the customer facility's actual hourly Tier 1 loads during the HLH in each month in kilowatts. DR is the demand rate charged to the City. No credit will be given or paid for using demand in amounts less than the Cu CDQ 5. Load shaping charges and credits. The customer load shaping charge (Cu LSC) is the load shaping charges for a month to be paid by customer. The Cu LSC each month shall be calculated by the following formula: Cu LSC = (Cu AL - Cu SSL) x LSR Where: Cu LSC is the net of the load shaping charges and credits for a month apportioned to customer, with customer paying net load shaping charges to the City, and the City paying net load shaping credits to customer, less an amount calculated by the City using the load shaping adjustment true -up rate. Cu AL is customer's monthly HLH and LLH loads. Cu SSL is customer's shaped system load as set out below: LSR is the load shaping rate applicable to HLH and LLH periods. HLH SSL January 24,411,883 kWh July 28,544,413 kWh February 20,686,348 kWh August 23,652,232 kWh March 20,588,310 kWh September 22,214,195 kWh April 15,887,258 kWh October 21,099,058 kWh May 29,440,524 kWh November 24,958,099 kWh June 25,591,310 kWh f December 24,807,835 kWh -16- M-17 0 IJ LLH SSL January 16,112,654 kWh July 13,922,019 kWh February 13,028,288 kWh August 12,395,352 kWh March 13,375,050 kWh September 13,001,934 kWh April 10,666,709 kWh October 11,960,024 kWh May 17,788,156 kWh November 15,517,915 kWh June 14,222,163 kWh December 15,552,153 kWh 86. Additional charges: In addition to the charges calculated above, customer shall pay to the City each month all costs, charges, surcharges, adjustment charges and penalties, and conditions incurred by the City and attributable to customer, including but not limited to those applicable under the BPA agreement, the TR -M, BPA rate schedules and general rate schedule provisions, network agreement, tariffs, and general rate schedule provisions. 91. Basic charge: Customer will pay to the City a basic charge of $9:80 UJI133 per month. 4-98. Transmission charges: The monthly wholesale transmission cost to the City based on the metered energy and demand associated with providing service hereunder. 449. Taxes: An amount calculated to recover the actual tax obligation of the electric utility and City for State Public Utilities tax and City Public Utility tax and any other applicable taxes. In add�itian Customer shall nay each month any and all federal state local and City taxes as may be levied, imposed or due which arise from or in connection with the provision of electric service to Customer pursuant to this Ordinance narPeenru to Bill., —f—f., +I— f'`:+—. - .L.1:. +: .0-- _._._ __-I I i _ i•. .. ..._ puEposes, the Gross Income from the customer shall be the sum of items 3 through 9 above plus the amount necessary to satisfy the City's obligation for state and local utilitytaxes -17- M-18 _. .. 86. Additional charges: In addition to the charges calculated above, customer shall pay to the City each month all costs, charges, surcharges, adjustment charges and penalties, and conditions incurred by the City and attributable to customer, including but not limited to those applicable under the BPA agreement, the TR -M, BPA rate schedules and general rate schedule provisions, network agreement, tariffs, and general rate schedule provisions. 91. Basic charge: Customer will pay to the City a basic charge of $9:80 UJI133 per month. 4-98. Transmission charges: The monthly wholesale transmission cost to the City based on the metered energy and demand associated with providing service hereunder. 449. Taxes: An amount calculated to recover the actual tax obligation of the electric utility and City for State Public Utilities tax and City Public Utility tax and any other applicable taxes. In add�itian Customer shall nay each month any and all federal state local and City taxes as may be levied, imposed or due which arise from or in connection with the provision of electric service to Customer pursuant to this Ordinance narPeenru to Bill., —f—f., +I— f'`:+—. - .L.1:. +: .0-- _._._ __-I I i _ i•. .. ..._ puEposes, the Gross Income from the customer shall be the sum of items 3 through 9 above plus the amount necessary to satisfy the City's obligation for state and local utilitytaxes -17- M-18 • 7_.� G. Rates and charges for service: The City has no obligation to provide service to the customer facility in excess of Cu CHWM and its Cu CDO If the customer facility takes service in excess of its Cu CHWM and/or its Cu CDO, customer will pay the City all costs charge - - surcharges, and penalties attributable to such service. H. If the City pays or receives a load shaping charge true -up adjustment charge r credit in any fiscal year, then a pro -rata portion of such charee or credit will be app r Toned to customer a5 determined by the City, plus an amount calculated by the City using the load shaping adjustment true -up rate. 13.12.072 - Schedule L-03—Lighting. A. Applicability. This schedule applies to all approved unmetered yard and area lights. B. Installation. Yard or area lights are available upon request. Upon approval by the Public Works and Utilities Department, lights will be installed only on existing utility -owned poles for the use and convenience of customers. A one-year contract for service will be required before the light will be installed. Customer ownership of lighting is limited to existing lights only. C. Maintenance. The Public Works and Utilities Department retains ownership of the area lighting; maintenance of City owned lights shall be the responsibility of the Public Works and Utilities Department, maintenance of customer owned lights shall be the responsibility of the customer. D. Rate. Lighting which remains in Public Works and Utilities Department ownership: a. 100 watts or less: $1-4-5 .60 per month b. More than 100 watts, but 150 watts or less: Q'� 13 per month c. More than 150 watts, but 200 watts or less: $14.75 15.45 per month d. More than 200 watts: $1-7,10 17. 0 per month 2. Lighting which remains in customer ownership (existing lights only): a. 100 watts or less: $6-45$1.20 per month b. More than 100 watts, but 150 watts or less: "$7.95 per month More than 150 watts, but 200 watts or less W8:40 JL8_0 per month d. More than 200 watts: $1-1.80 12. 5 per month in M-19 S I� Ml� 13.12.073 - Schedule MW-03—Municipal water pumping. A. Applicability. This schedule applies to municipal water pumping facilities where the connected load is greater than 500 KVA. B. Restrictions. Timers approved by the Public Works and Utilities Department shall be installed to prevent pumping during restricted hours as determined by the Public Works and Utilities Department. C. Character ofservice. Service to be furnished under this schedule is three phase, 60 cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. D. Rate: 1. Basic charge: $286.35 per month 2. Billing demand for the month shall be based on KVA (apparent power) in lieu of power factor adjustments. 3. Monthly demand charge: a. No charge for demand occurring during the hours of 2:00 p.m. through 6:00 a.m., Monday through Saturday, and all hours Sunday, and other hours as approved by the Public Works and Utilities Director. b. All other hours: All months: &3765 SIM per KVA 4. Monthly energy charge. a. All billings between September 1 and May 31: $0.06700 $0,07010 per kWh during heavy load hours and $0-.03244) $0.03360 per kWh during light load hours. b. All billings between June 1 and August 31: $0.03980 0.04160 per kWh during heavy load hours and X100 0.022 0 per kWh during light load hours. C. Heavy load hours shall include all hours from 6:00 a.m, to 10:00 p.m., Monday through Saturday, light load hours shall include all other hours. 113.12.075 - Schedule MW-03—Municipal water pumping—time of use rate. A. Applicability. This schedule applies to municipal water pumping facilities where the connected load is greater than 500 KVA, B. Restrictions. Timers approved by the Public Works and Utilities Department shall be -19- M-20 1 installed to prevent pumping during restricted hours as determined by the Public Works and Utilities Department. C. Character of service. Service to be furnished under this schedule is three phase, sixty cycle, alternating current at such phase and voltage as the City may have available will be furnished under this schedule, applied through a single meter and one point of delivery. D. Time of 'xse rate.- Basic ate: Basic charge: $286.35 per month 2. Monthly energy charge between September 1 and May 31 $0.06440 $0.06740 per kWh during heavy load hours, $0.06440 $0.06740 per kWh during medium load hours, and $0.03360 per kWh during light load hours. 3. Monthly energy charge between June 1 and August 31 $0.06650 0.06 60 per kWh during heavy load hours, $0.06630 $0.06960 per kWh during medium load hours, and $0.02900$0,-0-3-Q30 per kWh during light load hours. 4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday through Saturday. Light load hours are all other hours Monday through Saturday, all day Sunday and all day on North American Electric Reliability Corporation specified holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight Time, as applicable). 5. Billing demand.• a. Billing demand for each month shall be based on the maximum hour of KVA (apparent power) during Heavy Load Hours. b. Monthly demand charge between September 1 and May 31 $3:-65 $3.80 per KVA for 95% of all KVA and $9:80 $10.25 per kW for 5% of all KVA. c. Monthly demand charge between June 1 and August 31 $36S.$3 80 per KVA for 95% of all KVA and $9:06 $9.50 per KVA for 5% of all KVA. Section 2. Ordinances 3243 as amended, and Title 13 of the Port Angeles Municipal Code Chapter 13.54 is amended to read as follows: 13.54.050 - Schedule R-01—Residential weekly service. A. The rate shall be $27.20 $30.65 per month for one collection of a 90 -gallon refuse -20- M-21 • tip container per week. The rate per month for each additional refuse container shall be $27.20 30.65. Upon request, a refuse container collection in addition to the weekly collection may be made and a utility service fee shall be charged per occurrence in accordance with PAMC 3.70.010.B.3. if a person does not request every -other -week service in accordance with PAMC 13.54.060.A. the rate specified within this section shall apply. B. Upon request a 96 -gallon recycling container may be provided and shall be collected every other week. The recycling container and collection of the recycling container shall be provided at no additional charge. C. A utility service fee in accordance with PAMC 3.70.010.B.4. shall be charged per container each time the same person at the same service location (1) changes from Schedule R-01- Residential Weekly Service to Schedule R-02 - Residential Every -Other -Week Scrvice, or (2) requests a recycling container where the recycling service has been voluntarily discontinued or terminated in accordance with 13.54.150.H. D. A utility service fee shall not be charged to resume recycling service if the same person at the same service location voluntarily terminates water, wastewater, garbage collection, and recycling services providing that electric service is maintained. 13.54.080 - Schedule R-04—Residential temporary service. Upon request a 90 -gallon or 300 -gallon temporary refuse container will be provided and the utility service fee to deliver each container shall be in accordance with PAMC 3.70.010.13.4. The utility service fee for each collection of a 90 -gallon refuse container shall be $64. 5 SLU The utility service fee for each collection of a 300 -gallon refuse container shall be $19.90. 2 .7 Requests to deliver, remove and collect a temporary refuse container shall be made at least 24 hours in advance. 13.54.090 - Schedule C-01—Commercial 90 -gallon service. A. The rate shall be $21.75 $22.60 per month for one collection of a 90 -gallon refuse container per week and semi-weekly collection of a cardboard recycling container. The rate per month for each additional refuse container and for each additional weekly collection of a refuse container shall be $21.7.5 $22.60 The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. B. Under no circumstances shall the rate for any commercial building be less than the rate specified in this section. 13.54.095 - Schedule I-01—Industrial 90 -gallon service. A. The rate shall be X9-50 2 0 per month for one collection of a 90 -gallon refuse ,ontainer per week and semi-weekly collection of a cardboard recycling container. The rate per 'nonth for each additional refuse container and for each additional weekly collection of a refuse ,ontainer shall be $190 20.60. The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. -21- lffiwa S 7� B. Under no circumstances shall the rate for any industrial facility be less than the rate specified in this section. 13.54.100 - Schedule C-02—Commercial 300 -gallon service. A. The rate shall be $75.1 S $78.15 per month for one collection of a 300 -gallon refuse container per week and semi-weekly collection of a cardboard recycling container. The rate per month for each additional refuse container and for each additional weekly collection of a refuse container shall be $75.15 5.15 The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. B. Where approved by the Director, a 300 -gallon refuse container may be shared by up to five persons. The Director shall determine the rate charged to each person that shares the use of a 300 -gallon refuse container based on each person's waste volume and/or weight and Schedule C -02 -Commercial 300 -Gallon Service. Under no circumstances shall the rate for any person that shares a 300 -gallon refuse container be less than Schedule C-01 -Commercial 90 - Gallon Service. The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. C. Where a restricted use container is required by the Director, the Director shall determine the rate charged to each person that is assigned a restricted refuse container based on each commercial dwelling's waste volume and/or weight and Schedule C -02 -Commercial 300 -Gallon Service. Under no circumstances shall the rate for any person that is assigned a restricted refuse container be less than Schedule C-01 -Commercial 90 -Gallon Service. The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. 13.54.105 - Schedule I-02—Industrial 300 -gallon service. A. The rate shall be $680 $71.05 per month for one collection of a 300 -gallon refuse container per week and semi-weekly collection of a cardboard recycling container. The rate per month for each additional refuse container and for each additional weekly collection of a refuse container shall be $658 7 .OS The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. B. Where a restricted use container is required by the Director, the Director shall determine the rate charged to each person that is assigned a restricted refuse container based on each industrial facility's waste volume and/or weight and Schedule I -02 -Industrial 300 -Gallon Service. Under no circumstances shall the rate for any person that is assigned a restricted refuse container be less than Schedule I-01 -Industrial 90 -Galion Service. The rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. 13.54.120 - Schedule C-04—Commercial temporary service. When a 90 -gallon or 300 -gallon temporary refuse container is requested, the utility service fee to deliver each container shall be in accordance with PAMC 3.70.010.B.4. The utility service fee for each collection of a 90 -gallon refuse container shall be $5-74 1M The utility service fee for each collection of a 300 -gallon refuse container shall be $1-9.98 $20.70. Requests to -22- M -23 S r, U �-A7 deliver, remove and collect a temporary refuse container shall be made at least 24 hours in advance. 13.54.125 - Schedule I -03 --Industrial temporary service. When a 90 -gallon or 300 -gallon temporary refuse container is requested, the utility service fee to deliver each container shall be in accordance with PANIC 3.70.010.B.4. The utility service fee for each collection of a 90 -gallon refuse container shall be $S-.20 1M The utility service fee for each collection of a 300 -gallon refuse container shall be $18.10 $18.80. Requests to deliver, remove and collect a temporary refuse container shall be made at least 24 hours in advance. Section 3. Ordinances 3243 as amended, and Title 13 of the Port Angeles Municipal Code Chapter 13.57 is amended to read as follows: 13.57.020 - Rates. The following rates include all applicable taxes except as noted and shall be charged at the solid waste processing facility: A. All collection entities shall be charged and pay the following rates at the transfer station: 1. Collection entities that provide the City an exemption certificate in accordance with WAC 458-20-250(7) and City of Port Angeles accounts shall be charged $108.30 $116.10 per ton for municipal solid waste. This rate does not include the Washington State solid waste collection tax. 2. Collection entities that provide the City an exemption certificate in accordance with WAC 458-20-250(7) and City of Port Angeles accounts shall be charged $27.70 per ton for clean yard waste. This rate does not include the Washington State solid waste collection tax. The transfer station attendant shall determine whether each load qualifies as clean yard waste eligible for this rate. Yard waste that is not eligible for this rate shall be deemed municipal solid waste for determining rates. $50.85 per ton for wastewater treatment plant biosolids. 4. The City shall pay the collection entity charges for municipal solid waste received at the transfer station from the contractor for the Blue Mountain drop box operation under the service agreement. The City shall pay the collection entity charges for yard waste received at the transfer station from the contractor for curbside collection of yard waste under the service agreement. -23- M -24 a n U • 5. Collection entities that do not provide the City an exemption certificate in accordance with WAC 458-20-250(7) shall be deemed self -hauler for purposes of determining rates. B. All self -haulers shall be charged and shall pay the following rates at the transfer station (except as set forth herein): 1. $132.49 $141.95 per ton for municipal solid waste with a $10.00 minimum fee. 2. $44.95 per ton for clean yard waste, with a $5.00 minimum fee. The transfer station attendant shall determine whether each load qualifies as clean yard waste eligible for this rate. Yard waste that is not eligible for this rate shall be deemed municipal solid waste for determining rates. 3. In addition to the fees established by subsections 1. and 2. of this section, a self -hauler that delivers an unsecured load to the transfer station shall be charged a $10.00 fee. 4. There will be no fee charged for recyclable materials deposited into the recycling drop-off facility. There will be no fee charged for acceptable household hazardous waste received at the transfer station. 5. There will be no fee charged for acceptable moderate -risk waste received at the moderate -risk waste facility from residents covered under the interlocal agreement. Commercially exempt small quantity generators shall not deposit moderate -risk waste at the moderate -risk waste facility. 6. Self -hauler rates shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. 7. Rates for acceptable special waste shall be charged as follows: Item Rate Asbestos -5 3 4.40 per ton Tires (automobile and truck) $'� IILLZ per ton Metals and white goods 9 j&85 per ton Environmental fee $20.00 per unit Contaminated or dredge soils I Q'� 207.30 per on The environmental fee per unit shall be in addition to the rate per ton for metals and white goods. -24- M-25 S CJ 0 8. In lieu of requiring multiple scale house transactions for loads with mixed municipal solid waste, the Director may establish weight reductions for recyclable materials, metals, acceptable household hazardous waste, and acceptable moderate -risk waste. Under no circumstances shall a weight reduction result in a reduction of the minimum fee. The weight reductions approved by the Director shall be issued at the scale house. C. The self -hauler rate 13.57.020.B.1. may be waived or reduced by up to 50 percent subject to the following requirements: 1. The person requesting a waiver or reduction submits a written application to the Director at least 30 days before disposal of refuse at the transfer station. The Director shall accept or deny the application before refuse is disposed at the transfer station. 2. A waiver may be available for disposal of refuse which is collected as.part of a beautification or cleanup program, such as the annual transfer station benefit dump day, Clallam County chain gang, and Washington State Department of Transportation Adopt a Highway program, which must dispose of litter. 3. A reduction may be available for disposal of refuse, which is collected as part of the annual City of Scquim benefit dump day. 4. A reduction may be available to charitable, nonprofit organizations, such as the Salvation Army, St. Vincent DePaul, and Serenity House, the primary purpose of which is provide necessary support for the poor or infirm and which must dispose of unusable donated items. 5. Pursuant to Chapter 35.83 RCW, a reduction may be applied to the Housing Authority of Clallam County for self -haul of materials left by tenants who vacate housing authority premises and for disposal of demolition debris. 6. All waivers or reductions approved by the Director shall be valid for 30 days and shall be limited to projects that further the public health, safety, or welfare, enhances the environment, or is otherwise in the public interest for parties of the interlocal agreement. 7. In order for the waiver or reduction to be valid, applications approved by the Director shall be presented to the scale house attendant at the time of disposal. D. All self -haulers shall be charged and shall pay the following rates per ton at the Blue Mountain drop -box: $237.40 per ton for municipal solid waste with a $5.00 minimum charge. 2. Recyclable materials deposited into the recycling drop-off facility will not be charged a fee. Acceptable household hazardous waste will not be charged a fee. 3. The self -hauler rate shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities. NO M -26 is E. The Director shall have authority to enter into contracts with rates other than specified in this chapter, provided that such rates cover the cost of providing the service, the contract provides a benefit to the City not otherwise obtained, the City Manager, Mayor and Council members of the Utility Advisory Committee are notified, and that such contracts have a term of no more than 90 days before formal adoption by the City Council. F. The sales price per purchase for Class A Compost at the transfer station shall be: Category Quantity Cubic Yards Price Per Cubic Yard Any Customer 1-3 $20.00 Any Customer 4-49 $17.00 Any Customer 50-99 $16.00 Any Customer 100-299 $15.00 Any Customer 300 or more $14.00 Schools, Non-profit, or Government Agencies four or more $15.00 Washington State sales tax will be added to the prices listed above. The Director shall have authority to establish a different sales price for Class A Compost in response to then existing operating conditions; provided that such price recovers the cost of providing the compost; the price provides a benefit to the City not otherwise obtained; the City Manager, Mayor and Council members of the Utility Advisory Committee are notified; and that the different price expires 90 days after adoption by the Director, unless it is formally ratified by the City Council, in which event the price shall remain in effect to the end of the calendar year. Section 4. Ordinances 3267 as amended, and Title 13 of the Port Angeles Municipal Code Chapter 13.63 is amended to read as follows: -26- M-27 0 • it 13.63.090 - Monthly charge. A. Effeetive January 1, 2 t The owners of all real property in the City containing impervious surfaces shall pay a monthly stormwater utility charge at the rate as set forth in this section. B. Single family and duplex residential fees. Effective January 7. 2013. tThe monthly stormwater utility charge for each single family and duplex residential property shall be $6.40 9.00. Effective January 6. 2014 the monthly stormwater utility charge for each single family and duplex residential property shall be $12.00. C. The monthly stormwater utility charge for all commercial/multiple property shall be calculated by dividing the total impervious area in square feet by 4,000 square feet, times the single family and duplex residential fee. The minimum monthly fee for a commercial/multiple property shall be not less than the monthly fee for a single family dwelling, and the maximum monthly fee shall be not more than ten times the monthly fee for a single family dwelling. D. City streets, State highways, private streets with storm and surface facilities in place meeting City standards, and other public or private owned properties or portions thereof having their own NPDES permitted storm and surface water runoff facilities which do not discharge to City facilities shall be exempt from the monthly charges set forth in this section. Section 5. Title 13 of the Port Angeles Municipal Code Chapter 13.65 is amended by adding a new section to read as follows: .65.035 —Wastewater Rate Surcharge for Harbor Study -Mandate, A. Ihe rate set in 13.65.010 B above is hereby increased by amount of $4,50 to a monthly rate of $68.90. B. The rate set in 13 65 010 C above is hereby increased by amount o_f $4.1.0_ to a m_n_n_thly rate of $62.00. C. The monthly connection_ rate set in 13-65.020 above is hereby increased by an,nanr $1.15 to a monthly rate of $17,05. The consumption rate set in 13,65.020 is hereby increased by amount of $0.35 to a monthly rate of $5.15, -27- M-28 0 • C] D. The charge factor set in 13.65.030 above is hereby increased by amount of $0.40 to a monthly rate of $5.70. E. This section 13.65.035 shall become effective as of January 1 2013 and shall remain in effect through June 30. 2015. This section shall expire at 12:01 AM on July 1 2015• .. Section 6 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 7 - 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 8 - 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 on January 7, 2013 after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 16th day of October , 2012 1 - MAYOR, CHERT KIDD ATTEST: APP OVED AS TOFO -&Lam Ja ssa Hurd, City Clerk Wil > loor, City ey PUBLISHED: _ October 26 2012 By Summary GALEGAL1a ORDINANCESRRESOLUTIONSIORDINANCES 2012122 - CHAPTER 3 12.09 24.12docx docx -28- M -29 S Summaries of Ordinances Adopted by the Port Angeles City Council On October 16, 2012 Ordinance No. 3464 This Ordinance of the City of Port Angeles, Washington, relating to utilities, adds new sections 13.12.065, 13.12.066, and 13.65.035 and makes changes to Chapters 13.12, 13.54, 13.57, 13.63 and 13.65 of Title 13 of the Port Angeles Municipal Code. The full texts of the Ordinances are available at City Hall in the City Clerk's office, on the City's website at www.cityofpa.us, or will be mailed upon request. Office hours are Monday through Thursday, 8:30 a.m. to 4:00 p.m., and Friday 8:30 a.m. to 12:30 p.m. These Ordinances shall take effect five days following the date of publication by summary. • Publish: October 26, 2012 • Janessa Hurd City Clerk 81 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 September 26, 2012 6:00 p.m. ROLL CALL Members Present: Doc Reiss, David Miller, Duane Morris, Scott Headrick, Thom Davis Members Excused: John Matthews, Tim Boyle Staff Present: Scott Johns, Roberta Korcz, Heidi Greenwood Public Present: Katherine Occhiogrosso PLEDGE OF ALLEGIANCE Chair Miller opened the regular meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Morris moved to approve the September 12, 2012, regular meeting minutes as presented. The motion was seconded by commissioner Reiss and passed 4 — 0. PUBLIC HEARINGS: STREET VACATION PETITION — STV 12-03 — OCCHIOGROSSO — Petition to vacate a portion of the Glenwood/Fountain Alley abutting lots 4 through 17, Pennsylvania Park Addition. Associate Planner Scott Johns reviewed the staffs report recommending approval of the requested street vacation action. He noted that the public right-of-way has never been open to the public and does not contain utilities or other improvements that would require easement. There has been no written comment regarding this action that was posted for potential land use action. Chair Miller opened the public hearing. Petitioner Katherine Occhiogrosso was present and briefly discussed the action. Chair Miller closed the public hearing. Following brief discussion and identifying incorrect language in one finding and one conclusion, Commissioner Reiss moved to recommend approval of the street vacation action subject to 1 condition, supported by 10 findings and 5 conclusions. Condition: I . Property owned by the petitioners and right-of-way acquired through the subject vacation shall be combined into one building site per Zoning Lot Covenant prior to the issuance of a quit claim deed for the right-of-way. M-31 Planning Commission Minutes September 16. 2012 • Page 1 Findings: A petition requesting vacation of right-of-way platted to serve as an alley in Block 18 abutting Lots 4 — 17, Pennsylvania Park Addition was submitted to the City on August 15, 2012. The area was platted in 1890, and was annexed into the City in 1965. The right-of-way is 20' in width and 350' in length for a total area of 7,000 sq. ft. 2. RCW 35.79 requires that a petition for vacation of right-of-way shall be signed by two thirds of the abutting property owners to be considered valid. The petition is signed by 83% of the abutting property owners. 3. The City's Public Works and Utilities and Fire Development Department staff reviewed the petition. No objections or concerns were raised as a result of the review. 4. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right-of-way. Land Use Element, Map Goals, Policies, and Objective Element Goal A is relevant to the proposal. 5. The City's standing policy has been to assist abutting property owners to vacate unopened rights-of-way that may have been vacated by statute without requiring compensation. 6. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative • Code. 7. The site was posted regarding the proposed land use action on August 29, 2012, with legal publication appearing in the Peninsula Daily News on August 30, 2012. Notice of the action was mailed to abutting property owners who were not party to the requested action on August 29; 2012. No written comments have been received. 8. Consolidation of the right-of-way with the abutting properties following vacation can be accomplished by filing a Zoning Lot Covenant. 9. The Port Angeles City Council set a public hearing date for action on the street vacation petition by Resolution on September 18, 2012. 10. The Port Angeles Planning Commission held a public hearing on the proposed street vacation on September 26, 2012. Conclusions: A. Vacation of the subject portion of alley will not alter access to properties in the area for emergency purposes, nor will the proposed vacation result in a change in daily service needs to existing properties or prevent the public's use of the alley to public facilities. B. No compensation is required for this vacation request as it was intended that the property be vacated under the 1906 Clallam County Road Statute. The action will provide the property owners with title to the right-of-way that was intended by the 1906 statute. C. The vacation will place unneeded property on the City's tax rolls and complete an action that was intended under the Clallam County 1906 Road Statute. Planning Commission Minutes September 26. 2012 • Page 3 D. As conditioned, site consolidation will appropriately combine the vacated right-of- way with the abutting properties. E. The proposal is consistent with the goals and policies of the City's Comprehensive Plan specifically Land Use Map Goal, Policies and Objective Element Goal A. Commissioner Headrick seconded the motion which passed 5-0. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS The remaining fagade improvement grant applications and recommendations thereon will be on the next Planning Commission agenda. REPORTS OF COMMISSION MEMBERS Commissioner Headrick commented on findings of flow rates relative to a previous application before the Planning Commission. ADJOURNMENT The meeting adjourned at 6:30 p.m. Scott K. Johns, Secretary Dave Miller, Chair PREPARED BY: S. Johns M-33 0 • ADS LLC Consultant Agreement CSO and Weather Station Monitoring Services Date Original Agreement Authorized by Council: September 15, 2009 Amendment 2 signed July 9, 2012 Agreement Expires: July 14, 2013 Billings Through: July 15, 2012 as]OTask r g I na on ra Amount September 15, 2009 Contract Amount through Amendment 2 Billings to Date w/o tax % Complete, w/o tax 1 Flow Monitoring Equipment $32,884.40 I $32,884.40 $32,884.40 100% 2 Precipitation Measurements / Weather Station Allowance $4,000.00 $4,000.00 $4,000.00, -100% 3 Site Assessment and Installation of All Equipment $16,973.40 $16,973.40 $16,973.40 100°% 4 Website Set Up $1,500.00 ' $1,500.00 $1,500.00 100% 5 Flow Monitoring Field Service $31,575.00 $129,216.00 $95,155.11 74% 6 Data Analysis and Preparation of Final Flow Data $14,013.00 ,$57,968.06 $42,595.60 730/a 7 Wireless Communications $1,139.04 $5,232.48 $3,767.75 72° 8 Website Data Display and Alarm Notification $2,400.00, $9,600.00 $7,102.68 74% 9" Technical Assistance $2,018.80 0% Totals 1 $104,484.84 $259,3Q3.081 $203,978.94: 79% M-34 I* • Aspect Consultant Agreement, Project SW08-01 Landfill Post Closure Consulting & Engineering Services Date Agreement Authorized by Council: October 7, 2008 Date Amendment 1 Authorized by Council: September 15, 2000 Date Amendment 2 Authorized by Council: February 15, 2011 Date Amendment 3 Authorized by Council: January 17, 2012 Agreement Expires: February 15, 2014 Billings Through: 9/2812012 Task # = Task, Lf Groundwater Reports Original Contract Amount Contract Amount through Amendment t Contract Amount Through Amendment 2 Contract Amount Through Amendment 3 Billings to Date % Complete 1.1.1 Biannual Reports $6,604,, ,, . $26,100, S34,10000 $53 224.00 $41.217,37 77% 1.12 Attnua! GroundvraterMonitorirt Re $13,500 $43,400 $58.400,00 $8790700 $78,228.19 87% 1.1.3 Seawall Fluid Reporto t - $8 000 $15,500 $15,500 516 500 S18,04630 118% 1.2 SeawafJ Monitonng Report and Beach Monitoring, 1,2.1 Analysis of Transect data, Tech Memo and Recommendations 59000 $14600 $19,800.00, —$32,470.00 $22992,73 71% 12 3 Annual Beach Morphology Monitoring m Report $8,000 $18,3D0 $27.300.00 $46,469.00 $21,229,72 441/q 1.3 Evaluation of Monitoring Well#3 $6,000,00 $6,00000 $2149.76 36%,. 1.4 Evaluation of Environmental Monitoring of the 304 Compliant Landfill S8,000= $8,000.00 $0,00 - 0%9 , 15 > Evaluation of the Landfill Gas System $7,00000 $51.656.72 $36,32832 70% 2 . Maintenance Support $13,000 $6,000 $12,000 $24,000 $10,488.18 44- 3, Macro'AtgaaSuryey $01 $61000 1 $61000 1 5111,000 $100,963.20 91% Tota! $59 000,00 $185100 #249100 S436,218.72 $32909.76. 75% M-35 • • Brown & Caldwell Consultant Agreement, Project 06-01 CSO Projects Phase 1 Date Agreement Authorized by Council: July 5, 2006 Amendment No. 14 Authorized by Council: February 21, 2012 Agreement Expires: December 31, 2012 't ourvas Throuoh: Seutem ar 27.2012 _Task # Descri tion Orrig- na Contract Amount roug Amendment I No. 14 Billings to Date % Complete Pre -Design and Design through 60% (original contract and Amendments 1-3), 1 Project Management $16,893.45 $112,841.19 $112,841.19 100% 2 Mapping & Condition Assessment $36,559.05 $110,055.64 $110,055.64 100% 3 Cultural $6,922.20 $25,092.98 $25,092.98 100% 4 Geotechnical $66,115.23 $144,293.41 $144,293.41 100% 5 Environmental & Permits $22,789.84 $150,829.67 $150,82967 100% 6.0 CSO Plan Review and Preparation of Contract Documents $167,247.93 $180,100.00 $180,100.00 100% 6.1-6.5 Detailed Civil, Mechanical, Structural, Electrical & PICS Design - $958,296.98 $958,296.98 100% 6.6 Preparation of 60% Cost Estimate W - $47,000 00 $47,000.00 100% 7 Engineering Report & Bidding Assistance $22,450.26 $35,279.11 $35,27911 100% 8 Evaluation of Additional Alternatives - $16,735.00 $16,73500 100% 9 Plant Flow Management - $59,092.OD $59,092.OD 100% 10 Add'I Cultural & Geotechnical Work - $8,025.00 $8,025.00 100% Subtotal, Tasks 1-1o' $338,977.98 $1,847,640.98 $1,847,640.98 F Task 11 - Complete detailed design of CSO Phase 1 Projects 11.1 Project Management _ $310,108.70 $323,616.68 104% 11.2 Survey, Mapping & Condition Assessment - $138,892.52 $129,693.86 93% 113 Cultural - $12,497.53 $145.10 1% 11.4 Geotechnical Engineering - $129,665.35 $114,519.26 88% 11.5 Environmental & Permlts - $136,798.69 $142,667.63 104% 11.6 Alternative Development and Evaluation $79,740.00 $102,190.89 128% 11 7 Detailed Civil, Mechanical, Structural, Electrical & PICS Design _ $962,66660 $1,085,888.78 113°'0 11.8 Preparation of Cost Estimate _ �- $50,29864 $13,677.36 27% 11.9 Bidding Assistance - $14,000.00 $13,994.96 0% 11.10 Bridge Design - $211,200.00 $210,291.90 100% 11.11 Building Design - $10,000.00 $9,737.50 97% 11.12 Funding Assistance - $15,500.00 $16,342.19 105% 11.13 Outfall sediment sampling - $110,200.00 $90,321.78 82% 11.14 Rayonier Outfall inspection $49,000.00 $49,339.85 101% Subtotal, Tasks 11 $2,230,568.03 $2,323,966.69 104% 12 Septage Receiving Station Design - $8,400.06 $9,16818 109% 13 Headworks Screens Design - $56,000.00 $31,37650 56% 14 Integrated CSO Monitoring Design - $26,000.00 $14,120.62154% 15 WWTP Monitoring Suppport - $34,900.00 $9,970.31 29% 16 First St, Stormwater Separation $418,074.00 $380,791.82, 91% 17 Industrial Outfall Repair & Cleaning $47,000.00 $29,997.52 64% 18 Engineering Services During Construction $485.980.00 $21,588.95 4%11 Totall $338,977.99 14,739,590.98 $4,232,060.54 89"/0 M-36 • • Brown & Cadwell, Inc. Date Agreement Authorized by Council: December 7, 2011 Task Order 1 Authorized: February 10, 2012 Authorized Amount: $417,109 Agreement Expires: December 7, 2013 Table 4 - Summary Sheet Billings Through: September 27, 2012 10/25/2012 0 PW 0410_02 [Revised 08/06] M-37 Contract Amended U Task # Task Amount Amount Billings to Date ,Complete, 1 On -Call Services $24,839.00 " I ; 1 1 Emergency repair strategy force main $6,000.00 $5,470.83 91% 1.2 181 Reporting,$6,000.00 $5,793.60 97% 2 WW Control Facilities Engineedng Report 21 Pump Station #3 Replacement $26,132.00 $35,610.84 136% 2.2 VWVTP Improvements Solids Processing) $91,138.00 $76,137.64 84% 3 (T03)` Septage Receiving $120,000.00 $48,631.02 41% Contract Docs 4 (T01) $40,000.00, $38,044.37 95% CSO Plan Update 5 (T01) $115,,000.00 - $73,640.43 9% System Model Update LanTotals 1 $417,109.00 ; - $283,328.73 68% 0 PW 0410_02 [Revised 08/06] M-37 • CH2M Hill, Project VVT 0209 Date Agreement Authorized by Council: February 15, 2011 Authorized Amount: $834,552.00 Agreement Expires: December 31, 2012 Billings Through: March 30, 2012 Task# Task Contract Amount men e Amount Billings to Date %Complete 1 On -Call Assistance $10,000.00 - $6,062.38 61 % 2 Concrete Cylinder Pipe, Replacement $736,539.00 $272,480.66.- 37% McDougal Subzone Improvements $88,013.00 - $14,054.00 16% kTotals $834,552.00 - $292,597.04 35% 1 ] M-38 • Exeltech Consulting, Inc. Date Agreement Authorized by Council: 6 -Mar -12 Lauridsen Blvd Bridge Authorized Amount: $715,251.40 Laurel/Lincoln/L Blvd Intersection Authorized Amount: $100,515.70 Total Authorized Amount: $815,767.10 Agreement Expires: June 30, 2014 Billings Through: September 30, 2012 2012 Budget Task # Task Amount Contract Amended Amount Amount ngs to Date Complete 1 Lauridsen Blvd Bridge $715,251.40 $715,251.40 - $347,315.52 49% 2 Lincoln/Laurel/L Blvd $100,515.70 $100,515.70 - $74,998.85 75% - 0% - - 0% - 0% A Totals $815,767.10 $815,767.10 - $422,314.37 52% PW 0410_02 [Revised OB/08] M-39 • FARALLON CONSULTANT AGREEMENT CSO Phase 1 Project, No. 08-01 Environmental Engineering Consultant Agreement Date Agreement Authorized: October 5, 2010 Amendment 4 Approved by Council: October 18, 2011 Authorized Amount: $279,618 Agreement Expires: May 15, 2012 Billings Through: August 31, 2012 Task# Task Original Contract Amount Contract Amount through Amend 5 Billings to ' Date % Complete 1 Document Review$2,500 $13,996 ` $15,078.46 108% 11M 2 Technical Support $2,500 $20,680 $15,506.54 75% 3 Bid Document Su rt . $2,500 $93,562 $94,038.21 100% 4 Project Administration 1 . $2.500 $10,702 $25,621.30 239% 5 Environmental Su rt $2,500,- $82,348 $20,262.76 25% 6 Feld Testing $5,000 $13,700 $13,153.44 96% 7 Phase 2 ESA ._ "$G" $105,488 $105,567 100% Totals $17,500 5340 498 $289,227.29 85% • M -40 • • Herrera Consultant Agreement, Project DR 03-2011 Stormwater NPDES and Capital Needs Assessment Date Agreement Authorized by Council: August 16, 2011, Amendment 5/15/2012 Agreement Expires: December 31, 2012 Billinas=T' rouohl Auaust31. 2012 M-41 Amended Contract Billings to Subtask # Description Amount Date % Complete 1.1 Project Management $8,033.00 $5,452.86 68% 1.2 Existing Stormwater Program Characterization $16,458.00 $17,497.37 106% 1.3 Stormwater Program Regulatory Gap Analysis $16,329.00 $15,022.40 92% 1.4 Water Quality Data Analysis $16,561.00 $13,850.47 84% 1.5 Support Prioritization of Existing CFP $3,968.00 $2,322.23 ° 59/° Drainage Project List 1.6 Financial Analysis and Funding $25,948.00 $11,524 66 44% Recommendations 1.7 Draft and Final Reports and Presentation $15,347.00 $2,816.22 18% Support / Public Education 1.8 Water Quality Project and Program $4,499.00 $453.20 10% Development 2.1 Project Management $707.00 $0.00 0%. 2.2 Peabody Creek Drainage Contaminant Survey $20,269.00 $7,685.72 38% Total, Tasks 1.1-1.8, 2.1-2.2 $128,119.00 $76,625.13 60% M-41 L� Herrera Consultant Agreement, Project OCA 2011-03 Landfill Cell Stabilization Engineering Services Date Agreement Authorized by Council: October 18, 2011 Agreement Expires: October 18, 2013 Amendment No.1: March 13, 2012 Amendment No.2: June 19, 2012 Billings Through: 912812012 Task# Task Original Contract Amount Billings to. Date % Complete I Preliminary Research and Support $1,635.00 $1,135.62 69% 2 Data.Review $18,031 $10,251.89 57% 3 Field Reconnaissance $10,861 $3,720.56 34% 4 Summary of Findings $9,007 $8,203.48 91% 5 Short Term Refuse Assessement and Containment Support $25,956 $32,481.83 125%' 6 Drainage System Modifications Assessment, Design, and Support $31,160 $,40,840.99 _ 131% 7 Construction Administrative Services $25,000 $18,036.10 - 72% 8 Shoreline Monitoring Program $54,000 $8,922.58 17% 9 Geophysical Investigation of 304- Compliant Landfill Cell $49,700 $11,643.48 ` 23% 10 Summary of Data Collection and Concept Design Refinement $53,500' $2 376.00 4% 11 Landfill Evaluation and Removal Alternative Analysis- _ $59,100, $10,555.22 18% 12 Bluff Toe Stabilization Concept Mitigation Plan $43,700 $2,161.83 5% 13 Grant/Funding Support $15,000 $3,899.761 26% Total Contract Amount $396,650.00 $154,229.34 39% M -42 • • CLERK STORAGE, POLICE DEPARTMENT & MECHANICAL REMODEL Lindberg & Smith Architects, Inc., P.S. Date Agreement Authorized by City Manager: March 20, 2012 Authorized Amount: $25,000 Agreement Expires: December 31, 2013 Billings Through: June 20, 2012 PW 041002 [Revised 08106] M -43 2011 Budgetcontract men e Billings o Phase.# Task Amount Amount Amount Date Complete Review ADA codes, fire access and other 1&2 codes, and $25,000.00 $25,000.00 - $9,822.50 39%. Programming and Schematic Design - 0% - t 0% E - 0°% `= Totals $25,000.00 $25,000.00 1 $9,822.50 39°k PW 041002 [Revised 08106] M -43 0 2012 Trenchiess Technology Support Agreement MILL CREEK MANAGEMENT TECHNOLOGIES Date Agreement Authorized by City Manager: June 4, 2012 Authorized Amount: $24,000.00 Agreement Expires: June 1, 2014 Billings Through: August 12, 2012 0 Contract Amended -sifffingsto — Task # Task Amount Amount- Date % Comofbte 'Iconcrete Cylinder Pipe $387.90 1 Replacement $12 000.00 3.2% On-call Assistance �j Ml� 2 Wastewater $12.000.00 41IRMIME IV 2.a Replacement 52.0% $2,727,90 2.b CSO PS Phase I Support - w—'a-Totals $24,000.00 T —$6,629.561 27.6% 0 • • PACE Engineers Consultant Agreement, Project 104690 Stormwater Engineering Services Date Amended Agreement Authorized by Council: May 15, 2011 Amended Agreement Expires: December 31, 2012 Billings Through: August 31, 2012 Task # Task Original Contract Amount indid on rac Amount Billings to Date % Com tete 1 Preliminary Design and Alternative Analysis 1 1 Project Mana ement and Meetings $27,000.00 $27,000 00 $26,957.50, 99.8% 12 Hydrologic and Hydraulic Analysis $24,000.00 $24.000.00 $23.930.00 , 99.7% 1.3 F Initial Environmental Assessment $26.500.00 $26.500.00 $26,167.56 987% 14 Initial Geotechnical Evaluation $38,500.00 $38,500.00 $32,919.11 85.5% 1.5 Alternative Analysis / Schematic Layout / Cost Estimates $29,100.00 $29,100.00 $20,00HO $27.592.00 94.8 1.6 Design and Permitting of Several Small Outfall and Culvert Repairs $20,000.00 $19,841-70 992% 1.1 a . To o ra hic Survey $30,626.00 $26,829.70 87.6% 1.2 a Final Geotechnical Assessment- Proposed Ravine Outfall $11,588.00 $5,947.76 51.3% 1.2 b Environmental Services $12.859.00 $7.800.99 60.7% 1.2 c Permitting Needs Assessment &AgencyCcerdtinatiom $4,310.00 $0.00 0.0% 1.2 d SEPA checklist $7,699.00 $4,200.00 54.6% 1.3a 60% Plans and Specifications $37.704.00 $37,702.00 100.0% 1.5a Permitting $2,592.00 $0.00 0.0% 1.6a 90% Plans and Specifications $37,704,00 $000 ,0.0% 1.7a 100% Construction Plans and Specifications $18.852.00 $0.00 0.0% Retmbursables $4,054.00 $1,188.91 293% Totals $165100.00 $333,088.001'i ,$241,077.29 72.4°/a M -45 • • • Sargent Engineers, Inc. Date Agreement Authorized by Council: October 4, 2011 Original Amt Amend Amt Total Amount City Council Approval: October 4, 2011 $ 14,745.00 Task No 2 Authorized- February 7, 2012 $ 34,144 00 $ 48,889,00 Task No.3 Authorized: February 7, 2012 $ 11,091.00 $ 59,980.00 Amendment #2 Authorized: June 19, 2012 $15,854.00 $ 75,834.00 Total $ 14,745.00 $ 61,089.00 Agreement Expires: October 4, 2013 Billings Through. August 31, 2012 PW 041002 [Revised 08106] M -46 Budget Contract Amended % Task # Task Amount Amount Amount Billings to Date Complete Structural Analysis and Design for 1&2 Repair of 8th & Francis St. Sewer $75,000.00 $14,745 00 $ 49,998.00 $55.67509 86% Trestle 3 Marine Drive Channel Bridge $15,000.00 $0.00 $ 11,091.00 $8,133.20 73 Inspection i 0% W - 0% 0% Totals $90,000.001 $14,745.00 $61,089.00 $53,808 29 84% PW 041002 [Revised 08106] M -46 9 0 9/26/2012, Breakdown Sheet printed 9126/2012 City of Port Angeles Streamkeepers Fecal Coliform Monitoring Payment #7 - 2012 Table 1 -.Summary of Payments Payment # Time Period Invoice Number(s) Amount Approved umu a eve Total o Authorized 1 May 2012 Lab Testing 12-0116 $1,371.00 $1,371.00 12% 2 May 2012 Labor 2012.093R $519.20 $1,890.20 -16% 3 4 June 2012 Lab Testing, June2012Labor 12-1075 2012.106R " $851.00 `$776.83 $2,741.20 $3,518.03 24% 31% 5 July 2012 Lab Testing 12-0232 $851.00 $4,369.03 38% 6 Ju 2012 Labor 2012.117R $363.18 $4,732.21 41% 7 August 2012 Lab -Testing 12-0289 $1,319.00 $6,051.21 53% $0.00 0% $0.00 0% LL Totals _ P11,550.001 $1,319.001 $4,732.21 0% �4MR, y�_, Check sum= $6,051:21 0°k 0% 0% 0% 0% Streamkeepers Fecal Coliform Monitoring Table 2 - Breakdown of Payment Task # Task _ Contract Amount s invoice - rev ous Amount Total New Total 1 Labor and Lab Testing - $11,500.00 $1,319.00 ; $4,732.21 $6,051.21 $0.00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 w $0.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals _ P11,550.001 $1,319.001 $4,732.21 $6,051,21. �4MR, y�_, Check sum= $6,051:21 M-47 0 Vanir Construction Management, Project OCA 2012-02 2012 On -Call Construction Management Services Date Agreement Authorized by Council: February 21, 2012 Agreement Expires: February 21, 2015 Billings Through: 8/31/ 2012 Original Contract Task # Task Amount Billings to Date % Complete 1 JPhase ! CSO, Project No. 06-01 $1,787,668.001, $240,471.55 -13,5% Total Contract Amount $1,787,668.00 $240,471.55 13.5% 0 • PADA July 2012 • Executive Director: • Attended Victoria Day events in Victoria with Port Angeles delegation in an exchange with the two cities for our respective 150th anniversaries. • Completed second quarter reports to Main Street and City Council • Attended Main Street managers meeting in Gig Harbor July 23- 25 Business Development committee: • Met with Laurie from First Federal & Jan to discuss ways to rejuvenate the Downtown Dollars program. • Continue working to find solutions for glass recycling downtown. • Produced a "Downtown in the making' tour during Arts In Action. Taking 45 people through business that make what they sell. Promotions committee • Worked with the OldTimers Car Show to increase their presence downtown through their annual car show on Front St. • Produced Downtown In Action Sidewalk sales Design committee • Met with city and waterfront design team for input on designing the "west end park" area of the waterfront project. Youth Volunteers: • Designed, and coordinated PADA Heritage Days entry in the 4th of July parade. Board members: • Met with various stakeholders to discuss the B&O Tax Credit Incentive Program • Attended ribbon cutting at Country Aire New businesses: • Roccos Cyber Lounge, Jasmine Bistro, Little Devil's Lunchbox, Cosmic Comics M -49 0 PADA August 2012 Executive Director: • Attended Choose Local, Sesquicentennial, Ambassadors committee meetings • Worked with organizers of Sprint Boat races to secure permit for Show & Shine on Laurel St. • Met with WA State Main Street Coordinator Sarah Hansen, when she visited Port Angeles • Appeared on Todd Ortloff with Kathy Monds to talk about upcoming Heritage Days Heritage Days: • Produced pre event " A Peek at the Past" attended by approximately 300 people throughout the month Promotions Committee; • Labor Day Sidewalk Sale Aug 30-Sept.3 Business Development Committee: • Revamped and distributed new member packs to businesses Youth Volunteers: • Recognized at City Council for over 800 hours of service to the community Board Members: • Attended ribbon cuttings at Yong Jin Asian Bakery & bare minerals 0 M-50 0 PADA September 2012 Promotions Committee: • Produced the Great Lauridsen Dollar Hunt to coordinate with Heritage Days Heritage Days: • Set up a booth at Sprint Boat Races • Coordinated the Heritage Days Events: o Walking tours, o Driving tours with visits to homes, o courthouse clock tower tour, o Civil War Living Encampment, o Kids Carnival Organization Committee: • Continued to work with Coho on marketing packages for downtown, and kept them supplied with coupons from businesses and Business Directory • Updated the printed Business Directory Executive Director: • Received Ambassador of the Month award • Spoke at City Council meeting to voice PADA support of amendments to parking ordinance • Attended Choose Local & Sesquicentennial committee meetings Art on the Town: Installed the newest sculpture - Whale Vertabra Board: • M-51 10:28 AM 10/05/12 Accrual Basis PADA Profit & Loss Budget vs. Actual January through September 2012 6190 - Holiday Lights 6200 -Insurance 6202 - Liability Total 6200 - Insurance 6210.Office Equipment 6220.Office Expense 6221 - Maintenance 6222.Other Expense 6223 - Supplies 6220 -Office Expense - Other Total $220. Office Expense 6260.Organization Committee 6251 - Youth Volunteers 6260.Organization Committee - Other Total 62W - Organization Committee 6300 • Parking Expense 6304 - Legal 6305 - Lot Weed/Moss Control 6307 • PavingiStriping 6308 • Seal Coating 6309 - Parking Lot Planters 6312 - Sweeping/Snow Removal Total 6300 - Parking Expense 6410 - Printing, Photocopies 6420 - Professional Fees 6423 - Legal Fees Total 6420 - Professional Fees 6430 - Promotions 6431 • Heritage Days 6436 - Steam Ball 6438 • Promotion Other 6430 • Promotions - Oilier Total 6430 - Promotions 6440 - Rent 6460 - Web Site 6500 - Payroll Expenses 6501 - Net Wages 6511 - Employee Pd Medical 6501 • Net Wages -Other Total 6501 • Net Wages 6502 - Employment Security Taxes 6503 - FICA 941 Employer 6504 - FICA 941 Employee 6505 - Lbl Taxes 6506 - FUTA Taxes (940) Total 6500 - Payroll Expenses 6600 - Employee Benefits 6601 - Annual Pkg. Permit 6602 • Medical Insurance Total 6600 - Employee Benefits Total Expense Net Ordinary Income �e! Income Jan - Sep 12 6,925.53 1,098.00 1,098.00 0.00 382.69 50.00 50458 10.79 Budget 3,50000 1,500.02 1,500.02 500.00 450.00 10000 52200 948.06 1,072.00 1,648.73 374.00 570.06 374.00 2,218.79 748.00 0.00 525.74 2,500.00 0.00 588.07 4,055.54 7,66935 1,079.63 97.50 97.50 374.00 150.60 1,125.00 1.12500 750.01 3,000.00 6,524.01 500.00 2,748.92 500.00 6,631.37 500.00 7,424.76 2,500.00 0.00 5,000,00 16,805.05 8,500.00 1,500.00 2,250.00 249.50 375.02 664.38 756.00 23,645.07 23,400.00 24,509 45 24,156.00 64.75 150.02 2,381.16 2,385.00 6,165.49 7,275.01 162.82 225.00 56.00 56.00 33,339.67 34,247.03 0.00 165.00 2,859.96 3,450.01 2,859.96 3,615.01 117,906.23 78,183.24 4,180.65 -5,448.19 4,180.65 -5,448.19 $ Over Budget 3,425.53 -402.02 -402.02 -500.00 -67.31 -50.00 -1742 -123.94 1,274.73 19606 1,470.79 -37400 375.74 1,375.00 -1,125.00 -161.94 1,055.54 1,145.34 579.63 2,248.92 6,13137 4,924.76 -5,000.00 8,305.05 -750.00 -125.52 108.38 245.07 353.45 -8527 -3.84 -1,109.52 -62.18 0.00 -907.36 -165.00 -590.05 -755.05 39,722.99 9,628.84 9,628.84 M - 5;age 2 10:28 AM PADA 10/05/12 Profit & Loss Budget vs. Actual Accrual Basis January through September 2012 Jan - Sep 12 Budget $ Over Budget Ordinary Income/Expense - Income 4100 - Administrative Collections 4110 • Newsletter 4120 - Printing, Photocopies 600.00 500.00 100.00 4100 - Administrative Collections - Other 21.00 1,324.00 Total 4100 • Administrative Collections 37502 948.98 4150 • Art on the Town Contributions 1,945.00 875.02 1,069.98 4200 • City Contract 25,025.00 1,500,00 23,525.00 4400 - Holiday Lights Contributions 14,999.98 15,000 02 -0.04 4450 • Membership Dues - Fund Raising 1,253.57 4451 • B & O Fundraiser 11,800.00 4450 • Membership Dues - Fund Raising - Other 0.00 Total "So - Membership Dues - Fund Raising 160.00 -16000 4550 •Parking Income 11,800.00 160.00 11,640 00 4552 • Dupar 4553 • Parking Permits 17,888.00 18,000.00 -112.00 Total 4550 •Parking income 4,656.10 6,375.01 -1,718.91 4600 ' PBIA Assessments 22,544 10 24,375.01 -1,83091 4700 • Promotions Income 28, 60 680. 27,000.00 1,680.60 4701 • Promotion Income Other 4702 - Heritage Days Income 4,790.00 3,749.99 1,040.01 4703 • Steam Ball Income 4,093.90 4,430.00 Total 4700 - Promotions Income 13,313.90 3,749.99 4800 - Youth Volunteer Income 9,563.91 4950 • Miscellaneous Income 1,640.64 4999 • Interest Income 854.72 Total income 29.37 75.01 -45.64 Expense 122,086.88 72,735.05 49,351.83 6050 • Administrative Expenses 6053 • Annual Meeting 6054 Newsletter 1198.02 , 500 698.02 6055 • Travel Reimbursements 516.03 1,218.06 555.75 -39.72 6056 - Economic Development Fund 24.32 750.00 468.06 6050 • Administrative Expenses - Other `1,730.48 Total 6050 - Administrative Expenses 1,000.00 730.48 6060 • Advertising Expense 4,686.91 2,805.75 1,881.16 6090 - Art on the Town Expenses/Trans 3,020.27 1,000 00 2,020.27 6091 • Installation 1,500.00 6092 • Sculpture Purchase 25,000.00 6090 - Art on the Town Expenses/Trans - Other 1,531 54 Total 6090 • Art on the Town Expenses/Trans 2,000.00 -468.46 6100 'Communication 28,031 54 2,00000 26,031.54 6102 - Postage 6103 • Telephoneiinternet 96.60 50 00 46.60 Total $100 Communication 2,293.80 2,250.00 43.80 6120 • Contract Labor -Admin. Asst. 2,390.40 2,300.00 90.40 6130 - Design Expense 2,162.50 1596.38 , 566.12 6131 - Design Exp - Benches 0.00 6130 • Design Expense - Other 1,062.70 150.00 -150.00 Total 6130 •Design Expense 3,500.00 _ -2,437.30 6140 •Donation 1,062.70 3,650.00 -2,587.30 6160 • Dues, Licenses, Fees 800.00 850.00 -50.00 6161 • Bank Service Charges 6160 • Dues, Licenses, Fees - Other - Tota) 6160 •Dues, Licenses, Fees -30.00 348.73 50.00 n5 -8000 123.73 6170 • Business Developament 31873 275.00 43.73 64214 375.02 267.12 M-53 Page 1 City of Port Angeles 0 Parks, Recreation & Beautification Commission Port Angeles, Washington Special Meeting May 17, 2012 CALL TO ORDER- Chairperson Pittis called the special meeting of the Port Angeles Parks, REGULAR MEETING: Recreation & Beautification Commission to order at 5:00 p.m. in the Vern Burton Meeting Room #3. ROLL CALL: Members Present: Chairperson Pittis, Vice Chairperson Shargel, Commissioners Hordyk, Stratton, and Knowles. Members Absent: Commissioners Ramsey and Merritt. Staff Present: � R. Bonine and Secretary Kochanek. APPROVAL OF THE It was moved by Stratton and seconded by Shargel to: MINUTES: Approve the minutes of the April 19, 2012 meeting. Motion carried 5-0. ITEMS FROM AUDIENCE None NOT ON THE AGENDA: FINANCE: 1. Monthly Fee' Report Recreation Services Manager Bonine updated the Commissioners on the Ediz Hook Boat Launch and City Pier Moorage revenue. Commissioner Hordyk asked if the use of the Recreation facility rentals is increasing or decreasing. Recreation Services Manager Bonine stated that,revenues,are in line with the projected budget. Commissioner Knowles asked if more revenue information could be provided. Secretary Kochanek stated that she would provide the Commissioners with a new monthly report listing all the Recreation Division revenues. LEGISLATION: None LATE ITEMS: None STAFF REPORT: I . Lincoln Park Dog Park Update Recreation Services Manager Bonine stated that he received a donation check from Tom Bend for the amount of $1,000 for the dog park. He commented that 'the Rotary Club has volunteered time to clear the land, community service workers have been picking up rocks, Bill Roberts excavated the fence line, and this Saturday will be the first community work day to help set fence posts. Commission discussion followed. M-54 • is STAFF REPORT: (Cont'd) 2. Lincoln Park Master Plan Update Recreation Services Manager Bonine stated that the FAA is reviewing the Lincoln Park Master Plan recommendations. He stated that he will inform the Commissioners when that phase has been completed. Commission discussion followed. 3. Port Angeles Fine Arts Center Director Recruitment Update Recreation Services Manager Bonine informed the Commissioners that the Director of the Fine Arts Center position has been advertised and five finalists will be interviewed June 1, 2012. He stated that there will be an applicant reception at the Fine Arts Center at 5:00 p.m. that same day. Commission discussion followed. ADJOURNMENT: Chairperson Piftis adjourned the meeting at 5:35 p.m. Next Meeting September 20, 2012 Vern Burton Community Center Meeting Room #3 6:00 p.m. David Shargel, Vice thairperson Cindy a lek, Secretary M-55 0 City of Port Angeles Parks, Recreation & Beautification Commission Port Angeles, Washington September 20, 2012 CALL TO ORDER- Vice Chairperson Shargel called the regular meeting of the Port Angeles Parks, REGULAR MEETING: Recreation & Beautification Commission to order at 6:00 p m. in the Vern Burton Meeting Room #3. ROLL CALL: Members Present • Vice Chairperson Shargel, Commissioners Merritt, Ramsey, Hordyk, Stratton, and Knowles. Members Absent. Chairperson Pittis. Staff Present. R. Bonine and A. Mozingo. APPROVAL OF THE It was moved by Stratton and seconded by Hordyk to: MINUTES: Approve the minutes of the May 17, 2012 special meeting as amended. Motion carried 6-0. ITEMS FROM AUDIENCE None NOT ON` THE AGENDA: FINANCE: None LEGISLATION: 1. Lincoln Park Master Plan Presentation Juliet Vong, president of Hough Beck & Baird Landscape Architecture, conducted a PowerPoint presentation on the Lincoln Park Master Plan update and asked the Commissioners and audience for comments. Jim Lunt, 221 Lopez Avenue, commented about concerns he had about Port involvement, funding issues, and Port commitment. William Hunt, 438 Lopez Avenue, commented that today he was able to fulfill a dream by taking his parents, who were visiting from Michigan, to Lincoln Park. He stated that he felt the public input process that the Port of Port Angeles and City of Port Angeles has used was unfair and possibly unjust. He commented that he has been in contact with Mr. Timothy D. Ford, the Washington State Assistant Attorney General, who informed him of RCW 35.18.170, and quoted the following portion, "All meetings of the council and of committees thereof shall be open to the public and the rules of the council shall provide that citizens of the city or town shall have a reasonable opportunity to be heard at any meetings in regard to anymatter being considered thereat." Mr. Hunt stated that the lack of any hospitality at these meetings involving coffee, snacks, or juice has been an insult on top of the injury of an already unfair and illegal process. M-56 LEGISLATION: (Cont.) Devon Graywolf, 438 Lopez Avenue, shared with the Commissioners a vanilla scented plant that is found in Lincoln Park. She asked the Commissioners to have the litter cleaned up at the park and would like an independent Arborist to look at the trees in Lincoln Park, not one hired by the City of Port Angeles. Devon and William Hunt sang a one minute twenty second long song about the wilderness to the Commissioners. Mel Rudin, 1002 Strait View Drive, commented that he likes the plan and it is a win-win for all. Andrew T. May, 483 Westridge Road, stated that he is a Professional Horticulturist and commented that he is in great favor of the plan presented tonight. Kim Weimer, 103 West 13`h Street, stated that he has been following the master plan for a couple of years and still has questions about the offending trees, approach issues,, and the change to the approach and finds that this presentation is a lot more confusing and complicated than the others presentations. Frana Blaylock, 1128 %2 West 17`h Street, stated that she is very skeptical.of the Arborist that was hired and feels there needs to be an independent Arborist hired and feels that when the tall trees are cut down, the City of Port Angeles will need to replace everything on the ground including the top soil. Thomas Pilon, 1130 Caroline Street, stated that there,are very few places like Port Angeles so don't mess with.it. Gene Rimov, 1437 Dan Kelly Road, commented that if -a person has a question about the glide slope and they want to make sure the -planes are high enough coming in over your house, you would.go to the Port of Port Angeles. Jordan Von, 220'/2 West 9`h Street, commented that he has been flying in and out of the airport for the last'five years and wanted to thank the City of Port Angeles and the Port of Port Angeles for what they are doing and for caring, about his safety -and the safety of others. Commissioner Stratton commented that he would like to see more sizzle added to the park plan. Commissioner Hordyk,asked Juliet Vong to explain the issue the FAA had with the orchard. Juliet Vong stated that it was because the orchard would attract birds. Commissibner Knowles stated that she was curious about the money role. Juliet Vong commented on the variable aspects of the funding for the project. No action taken. LATE ITEMS: None. C: M-57 0 STAFF REPORT: 1. Daddy Daughter Dance Amber Mozingo reported that just over 350 people attended the Mardi Gras themed dance. The daughter's ages ranged from twenty two months to twenty years old and everyone had a fantastic time. Recreation Services Manager Bonine praised Amber Mozingo for the hard work and.effort she put into the Daddy Daughter Dance. 2. Senior Games Vice Chairperson Shargel reported that the Senior Games in August had about 500 people with 16 different sports with a lot of people coming from out of town. Heritage Days Recreation Services Manager Bonine informed the.Commissioners on the events that took place for Her`itagebays and -encouraged the Commissioners to take the underground tour with Don Perry. 4. Off Leash Dog Park Recreation Services Manager Bonine informed the Commissioners that the Dog Park is now complete and invited the Commissioners to stop by and check out the Park. . Commissioner,Hordyk asked Recreation Services Manager Bonine to have someone send out thank you notes or formal letters to everyone involved in helping, get the park up and running. Commission discussion took place about the need for a campground, status of the Lincoln Park Longhouse, and status of Civic Field. ADJOURNMENT: Vice Chairperson Shargel adjourned the meeting`at 7:24 p.m. Next Meeting October 18, 2012 Vern Burton Community Center Meeting Room #3 6:00 p.m. �%X;X %on � Peg& Pittis, Chairperson Cindy KVi5ibk, Secretary r • I O + DATE: November 6, 2012 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: FACADE IMPROVEMENT PROGRAM GRANT AWARDS Summary: City-wide Facade Improvement Program award announcement. Recommendation: For Council Information. Background / Analysis: Eight (8) applications for Fagade and Signage Improvement Grants were received as part of an application cycle which closed on August 25, 2012. The Planning Commission awarded three (3) projects funding on September 12, 2012. Staff requested additional clarifications and/or project revisions on several applications. Based on the supplemental information provided, Staff recommended funding for three (3) additional projects. Planning Commission concurred with staff's recommendation and awarded the approved the additional project funding requests at the October 10, 2012 meeting. The six (6) total projects which received grant funding as part of the latest cycle include: • 12-01: 101 E. Railroad Avenue (Black Ball Ferry Line) Granted $1,000 towards a $3,943.60 project to fund lighting enhancements to an existing wall mounted sign. • 12-02: 117-119 W. First Street (Cottage Queen/Puzzle Books) Granted $10,000 towards a $22,000 project to upgrade existing awning, replace failing glass tiles, and to raise the existing parapet and center column to match adjacent fagade heights. • 12-03: 2358 Highway 101 W. (Harbinger Winery) Granted $10,000 towards a $23,000 project to construct a new covered entry structure to be placed on the street -facing side of the building. • 12-06: 113 West First Street (Next Door Gastropub) Granted $9,020 towards a $18,040 project to provide a new level deck and handrail for the street -facing outdoor dining area. The new rail will provide needed access to the water meter as well as better screening from wind to the dining area. • 12-08: 502 East First Street (Serenity House Thrift Store) Granted $6,642.50 toward a total value of $13,285 in eligible project improvements to reframe front doors and surrounding stain glass windows, refurbish front porch steps and lighting, and M-59 paint two exterior walls on arterial -facing streets. Improvements will restore the historic character of the building. 10 • 12-05: 112 N. Lincoln Street (Independent Bible Church) Grant $1,987.50 towards a $3,975 project to replace second story windows to match the original historic windows and add decorative chains to the newly added awning. w This program, which has held 4 application cycles, has approved funding for 22 projects in the amount of $139,196. These projects have accounted for $375,571worth of proposed fagade and sign improvements throughout the City. M -60 NGELES WASHINGTON, CITY COUNCIL MEMO DATE: NOVEMBER 6, 2012 TO: CITY COUNCIL FROM: DAN MCKEEN, CITY MANAGER SUBJECT: LETTER TO DEPARTMENT OF ECOLOGY / FINANCIAL IMPACTS OF PROJECTS At a recent Council meeting, during the discussion related to utility rate adjustments for 2013, there were a number of comments from Council regarding the addition of a surcharge to fund a harbor contamination remedial investigation/feasibility study. Many of Council's comments specifically addressed the potential financial impacts on City residents — especially those with fixed incomes. As a result of the discussion, I stated I would draft a letter to the Department of Ecology expressing the City's concerns related to the financial impact of the multiple large-scale environmental projects the City is currently facing. The primary intent of the letter was to request for the City to be placed on a higher priority level for access to grant assistance. If we are successful in obtaining financial assistance, the Council will then have the ability to revisit the surcharge and potentially reduce or remove it. Attached is the letter to the Department of Ecology also signed by Mayor Kidd. • M-61 3 JIF 0 T 9 a Z )R NGELES A- W A S H 1 N G T 0 N, U. S. A. Council 'October -30, 2012 Dear Rebecca, Thank you for taking the -time to speak with us recently concerning some; of the issues we face here in Port Angeles. We°would also like to thank'you for'stopping'by on:Monday,-October-22; to.talk with us about Department of Ecology grant opportunities, specifically regarding the Remedial Action Granit Program, which could, assist the City With,someo_f.the costs associated with the Port`Angeles Harbor Sediment Study: We,.understand the Department of Ecology has placedrPort Angeles on the current needs list putting us on the 2nd Tier=List of the Local Toxic Control Account for the 2013 — 2015 biennium. We,hope you know how much we appreciate this decision. Port Angeles currently has five environmental projects involving the Department of Ecology. Each:ofthese projects;,on its own; pieserits a 4gnifncaht challenge'fdr'the City:' Collectively, they represent a financial�predicament'that is difficultio fully grasp. We'would like to take a m6ment-to review these projects: 1. Combined Sewer.Overflow Reduction Project. Currently, iherCity_of Fort Angeles is under Agreed -Order 385319 reduce combined sewer overflow events. The, current projected final cost of this project is $42 -million — the most expensive public works project=int the City's -history. The current monthly residential supplemental rate for the CSO project -to the normal wastewater' billinig.customer is $20.10 per month (>430CF). This increase will he in place continuously. .over the -next 20,years, until such:time_as.bonds-and,loans for this -project are paid off. I. Western Washington Phase.II MurSicipaI Stotmwater Permit. This permit required the,City to increase its resources to comply with the administrative and, maintenance permit`requirements at the expense of the Capital Improvements Program. We appreciate that Ecology has provided over $296,000 in grant funding to date, but that only represents a small portiomof the.costs we face. This year, Herrera Inc. completed a "Resource Needs Assessment" for a fully conmpliant program for both the current permit as well as -flit 2013-2017 renewal. The projected,overall cost forthe stormwater utility is $2,176,000. This will result in a direct cost to.the rate payer of $47.86 per residence per month when all of the requirements of the permit are effective. In order Phone. 360-417-4500 / Fax: 360-417-4609 / TTY: 360-417-4645 Website: www.cityofpa.us / Email: council@cityofpa.us 321 East Fifth Street - P.O. Box 1150 / Port Angeles, WA 98362-0217 M-62 Washington State Department of;Ecology NOR Rebecca Lawson, Regional Section Manager Toxic Cleanup Program % Southwest Regional Office PO Box 47775 Olympia, WA 98504-7775 Dear Rebecca, Thank you for taking the -time to speak with us recently concerning some; of the issues we face here in Port Angeles. We°would also like to thank'you for'stopping'by on:Monday,-October-22; to.talk with us about Department of Ecology grant opportunities, specifically regarding the Remedial Action Granit Program, which could, assist the City With,someo_f.the costs associated with the Port`Angeles Harbor Sediment Study: We,.understand the Department of Ecology has placedrPort Angeles on the current needs list putting us on the 2nd Tier=List of the Local Toxic Control Account for the 2013 — 2015 biennium. We,hope you know how much we appreciate this decision. Port Angeles currently has five environmental projects involving the Department of Ecology. Each:ofthese projects;,on its own; pieserits a 4gnifncaht challenge'fdr'the City:' Collectively, they represent a financial�predicament'that is difficultio fully grasp. We'would like to take a m6ment-to review these projects: 1. Combined Sewer.Overflow Reduction Project. Currently, iherCity_of Fort Angeles is under Agreed -Order 385319 reduce combined sewer overflow events. The, current projected final cost of this project is $42 -million — the most expensive public works project=int the City's -history. The current monthly residential supplemental rate for the CSO project -to the normal wastewater' billinig.customer is $20.10 per month (>430CF). This increase will he in place continuously. .over the -next 20,years, until such:time_as.bonds-and,loans for this -project are paid off. I. Western Washington Phase.II MurSicipaI Stotmwater Permit. This permit required the,City to increase its resources to comply with the administrative and, maintenance permit`requirements at the expense of the Capital Improvements Program. We appreciate that Ecology has provided over $296,000 in grant funding to date, but that only represents a small portiomof the.costs we face. This year, Herrera Inc. completed a "Resource Needs Assessment" for a fully conmpliant program for both the current permit as well as -flit 2013-2017 renewal. The projected,overall cost forthe stormwater utility is $2,176,000. This will result in a direct cost to.the rate payer of $47.86 per residence per month when all of the requirements of the permit are effective. In order Phone. 360-417-4500 / Fax: 360-417-4609 / TTY: 360-417-4645 Website: www.cityofpa.us / Email: council@cityofpa.us 321 East Fifth Street - P.O. Box 1150 / Port Angeles, WA 98362-0217 M-62 Department of Ecology — Rebecca Lawson October 30, 2012 I Page 2 • to meet this, the City will increase the rate over the course of the next,two years from $6.00 per residence per month to $12.00 per residence per month, Additional increases will be needed in the subsequent years to ultimately reach the,$17.89 per residence per month level. • 3: Port Angeles Harbor ,Cleanup In the first part>of 2012, the -Department of Ecology determined contamination in the Port Angeles Harbor required cleanup action; and it named several parties, including the City, as potentially liable. Th&City believers,,o0r`6boperati6n with, -this projeawill best s& in the long-term interests'ofits citizens: The first steps'in the cleanup process are�the preparation ofa remedial investigation and a feasibility study. Tozconserve costs, the City has joined with three othex Potentially- Liable Partners and=all will shate'these,costsfor the,remedial investigation and feasibility study. To that end, the City, is anticipating a cast of,$1, _0,00,000 for the RI/FS process. The amount represents the total'anticipated costs, for -the City acid includes amounts for technical consultants, attorneys' fees, internal costs and administrative fees. To implementihis, the,City imposed on residents a 30, -month surcharge on w,astewater,utility billings. � 4. Landfill,Bluff Stabilization. The closed municipal Iandfill abutting -the Strait,of Juan-de,Fuea is retained in place by, a,thin remnant of bluff.- The bluff is expeiiencing erosion that presents ari,acute risk of failure that will inevitably result in solid waste discharges directly into the Strait. � The City -is working expeditiously towards, an engineered solution to prevenfthatefailure. The„currentprojected cost for apioject to remedy this,is.estimated to=betweeu $1l2 -million -to $20 million. Assumingthe_ w $12 -.million solution, the City has increased the,tipping`fee at the solid waste4ansferstation:by $20 per tori, to be raised in $3 increments,ovei the -next four'years.i Thisincrease wiltbejnplace continuously over the, neia 20 plus,years, until such time as`bonds,ind loans,for this'projedt�are paid off. This increase, when,fully in effect, will give Clallam County.one of the highest tipping fees in, - the State of Washington., The, fandfill'is a regional asset, because, -of this, the cbsfs for the bluff stabihidtian project, will be spread amongst the,nearl'y 40;000: regional'residents who use -the facility. With this exception;- fof the'othef costs for the other three, major, projects will need to`beyborne by the -roughly -7;000 -utility accounts,`in-the City -of Port,Angeles. These account 'will face'aminimum`of,20,years of continually increasing fees simply to address these projects —not even considering other`increases,likely to be :required in order to continue: with the provisiori.of-basic,services, _ 5.. Shoreline Master Pro ram. The City has been -working on the Shoreline Master Program -update since the Summer of, 20,0,9'. While we did receivs-a $200,000 grantfffniri Department of Ecology; our costs have far exceeded;this amount. Over the last 15, years we have, spent over $500,000 in, stiff time and resources on this project -At a time when we are •facing layoffs and staff reductions, these costs to our general fund'are=ver`y-difficult`to absorb. The above five examples illustrate the,predicament theCity of Fort Angele's faces, in total, they demonstrate costs to aur taxpayers between -$57,476,000 and_$,65,476,000. _ 4 §elf hauler rates are changing from $132,40 to $141.95 in 2013, a $9.55 increase. M-63 Department of Ecology — Rebecca Lawson October 30, 20121 Page 3 • We acknowledge these projects are the right thing to do, and they will all have long-term beneficial effects to improve our environment for the good,of many and for generations to come. We firmly believe we have a responsibility to address these issues and.do our part to make thing's right. That said, we also must acknowledge that the financial burden being passed along to our citizens°is significant — to the point where it is directly impacting some of,our citizen's ability to financially meet their basic human needs. 1n an area faced with'an unemployrnent rate approaching'10%,-we continuously see many residents that struggle to pay their utility bills,, even before°the aforementioned increases are added. For example, as of -October 25, over,45,0 utility accounts are at least, 60 days past due, with many ,120 days`or more past due. We are a small community facing significant long-term challenges:. We know we,are not "the only community facing these types of concerns. However, we'would be remiss ifwe did notask if there is anything you could possibly do to help our residents by moving•'the City into a higher funding ry priority position. Any help we could receive in thisarea would, be greatly appreciated:, We know we -face some important challenggs.and we, look forvMrdd,t4 working with,the D,epartrnent of Ecology as we move forward,with the,dfforts to address,these-issues.. Sincerely, 04 - Dan McKeen Mayor City,Mana$er Cc: Ted Sturdevant, DOE. Director Sally Toteff, DOE Regional Directof Senator James,Hargrove- Representative°Kevin Van DeWege Representative Steve wringer • M-64 121 Edst Rdilrodd 0ve. Dont %&S, wdshin ton 1 _ �eoton�t cnnrnartoF tommeuce 360-4524363MI Date: November 2, 2012To:, Port Angeles City`Council From: RussVeenema Executive Director RK Ref: Chamber briefing to council This, report. ,which is required by the room tax contract'the city has with'the chamber, will serve in lieu of a verbal presentation at the November council meeting. The report touches upon areas that are -relevant to the contract and show the involvement the chamber has in promoting the business'community. Should any questions arise'from anyocouncil member please contact .Russ Veenema. Mdnthiv Report: see attached The monthly report is a snap shot of some of key indicators used to track tourisrii. The room tax ;collections started the year behind 20 i I with the months of April, and May really -dragging us down.'Since then we have been clawing our way back'and.at this point are nearly',even° with last year. I should point out that the ,October collection, vvhich,reflects the lodging�business from August; was,.•our=2°� highest'ever collected for this month, With a strong fall shaping,up we have a chance, to beat4ak year, -Also notice;web site -visits. Af the start of the year we had very-' little advertising running due to 'having less money to.wdrk with this year, and you can ,see. that web visits were down -considerably. Since: ads started we have done welta'nd are now ahead,ofvisits, compared to last year. Articles help a•great deal, in creating awareness,for,the region. This,year we have -received a l`otrof press regarding°the°removalbf`the Elwha River dams, and of course -.Olympic Natibnal Park. Recently Port Angeles received a very good life style endorsement Rain Trail Runner Magazine..`I have attached the`�iriformation,for your review. Videos and YouTube: see attached ;A project we world on this year was, to upgrade,the videos we.use that showcase the area. Instead of having one long video which we had in the past, we decided to have,5 videos of toughly 2 minutes each featuring a-specific,theme. These videos are running in, the visitor center which', people really enjoy, and we also feature then on` our web home page. YouTube has become a major ;web tool for researching destinations and, 'we have xYouTube page where these videos are featured: A, disk is included °for you to watch in your DVD or .load in your computer. Events: The third year'for.Ride The Hurricane continued the year, td-yeai steady-,inccease with 40% more riders in 2012 compared to 20"11. The ONP continues to support this event and I am hoping 2013 will again bring significant increases., We are,in discussion with,event organizers iri Sequiin to start another, cycling event on Saturday and market the two events together to create.a "Pedal Power Weekend'-'., You will hear more about this as the,details,come together. The Dungeness Crab & Seafood Festival had a record Friday and Saturday but the tains caused Sunday to be`down slightly, The co-op efforts we did with,the Coho.this year proved very effective with nearly 2000,people.attending the event via the Coho from Victoria. We will have complete financial information within the next Week. M -65 WEB Changes and Mobile apps: We have started the detailed process of switching our entire web hosting to a company called Chamber Master. Half of the web hosting was switched to this company two years ago, which as the name implies they specialize in hosting sites for chambers of commerce. We believe this will -make it easier for users to search business data bases, and'also find out about Olympic Peninsula tourism and business .opportunities. We have seen dramatic increases in people searching for our web site from their mobile"devices such as smart phones and tabldts. With this change to chamber master we will also be designing the, site to be,a,mobile friendly format and,deveiop a Port Angeles Chamber app. We N�411_kedp you informed of the,changds as they become available. Changes for'chamber membership for 2013: see attached The chamber board has approved some significant changes for -how businesses within the area can become involved with the chamber of commerce. Outgoal is to have the business community think of the chamber as a marketing partner and to encouragethern to�use the tools ,that are available. We have streamlined membership rates, and have reduced the.price for members to enhance their web presence via the chamber's, site. We have also designed,a category that allows a'business'to get ihvolved'with the;chamber and,not be, a member. The goal is to develop the most comprehensive business data base in the area and feature easy to use search tpols designed to encourage the local residents, to to on often to see,local business promotions. Of course,the web will, continue to be the; go to source for -tourism information., Board of Directors and Executive Committee: see attached The chamber is directed by a board of directors that is elected,by the'riearly 400 members thatwe have. This year the five new board members replacing. the outgoing members are: Dr. Luke Robins from Peninsula College, 'Mary Sue Pftnch from Nippon Inc. Joseph,Mollerus-from Red, Lion Hotel Bri'FoWles from Aramark .Alan Barnard from the Performance:Team Windermere The Executive Corninittee for, 2043 has also beerrselected and will be: Brain Kuh from Columbia Bank who will be the,'Chamber President Todd Ortl'off from KONP who,'will serve, d§ -Vice, President Shenna Straling, from Sterling Bank will serve as Treasurer. • M -66 s • • 2012 Monthly Report Collected Sales Room ; Tax Diff ' Budget SALES f -- 9 TAX _ Diff Occu anc Room # Occu - �n 3 from -" " --- _ _ Y Webvisits = Webvisits ` Diff ...a.,_ ,i_ . ....o . _ m..�...�. _-.� ._<�-. � . _..._ PAY pane Room # _ 2013 2012 ___ _ i 2011 2012 --- -- € . -- _._ _. _... _,. _ _ __ �20 ] 1, 20.11 2012 _ .A _ 2012 ' � . - _ '-- Jan_ _ _ Jan NoV $20,564 �$1825z ]3°% Ai4,610 $2353195202,4,10-f4°la�� -_ 2011 _2012 Feb - Dec- 22% 4842 2594 5502 1 12% 1 &i 12....€ 17962 -1% i$15m907 $18.3$4- 13% $19;611 276,945 247,$40 ; -11°/a - ° T_ �1 20657 1 -18087 -14°k Marche 1 ,!art - a _ ?$/?�_ w5568 319b X6]62 10% _ $1,5,499_- ��314,93$ _ 4_/a $16,727 $195,72$ $!95.496 0°!° 34°l0 7483 38% 8364 �� 11% - _ - a " --- -728 E- g � '22427 € 20993 i 7°l0 April ( - Feb $18,929 $18.252 7 Jc - g9m132 $202,,71 $202,41`1 0°!u i 50°/u 10650 42°/ t�8946 _ Ma March ep a - -• _,. -19°!° 22345 18469 -21% Y _1 $22;_751 j $22 709 0%-���$25,026 $2$249.944_ $196,797 21°l0°l0 58°!012765 49% 10784 � -18% 25590�� 27010 � 9%�� Jane April _ $26,6 74 $25€17,0 6°10�� $29,423 $23T,438 $222489 } 6°/a 70% _14910_ 6$°lc_ F 14484" 3°l0� 30795 __}_ .3089$ 0°l0 July - 1_.__May $39;088 $33,918 -15% 1 $39,430229`473 _0'/0 75% 16507 � 76°la � 16800' �2%- - � I Au ustJune - =-,_e_ 42817 46506 8% _ 9,„ _ $49.250 $48,920 -1 lo' + $54,016 _ -$259;188 _ $252,397 -3°l0 $7°l0 19148 88°l0 19500 2% 34167 36921 7% $88 262 19148 _ w � - � - - � Sept July $81.286 $79.956 -2io $240,335 =]°!0 7610 _ 1618$ 78 /a 16614 3%__ �� _ _�m _ 5243,142 ° 0 i21870 22434 ( 3% October _ Aug $85,138 $89:154 a 5% $80.479 $257,35$.-� 38% 8363, 45% 9905 16°h 15799 167$2 6% ;November .._ Seat m $56,454 $59.960 i $250,425 _56%a 766$ _ _ December Oct tt _-.. --� ` 12981 .mw$28,247 �-- � m '--F--$2-8,54- w1$28.546_ ! $201,920---- YTD -- -�� Total $3_73,086 $369,649 10; $a75,z22 $2,129,580 $1,990,248, -7°k 54% 116,422 55% 117,061 1gk_ 2s4,'S79 256,Ofi2 ] 1°/a -5_. $386,7163 i _� �~ room tax and safes tax fires shown are-for sates from two months earlier, ie May numbers reflect March sales _ r 1 Door ! Count 2011k 2011(- Jan - - o 945 i� 1.072 k__ _ !�_ 12 to I _.__.__. __„m _: Feb _ _ _ 1 € ],306 -14°/s � •�__�__ I 1488 March w„ - 2158 1,8226 -18% Agit - 3161 ea ! 3- 32,,272149 _ --1136% 858-1.-2 7�323-17%J n'lo W __ - _ �m.w _,.�_ _'.`�"__�_ � _ �_ _ _ . _r•--.-- --_ ��.---'•__-�- _,. _ - _ i ; 0405 _9,219 - -13k August 11304 10,500%-- Sept __ October 3972 December. _..3,.. YTD 102] __ [ 48,336 .43.689 i -t t % � � . , � � _M•.�. � _.�.._ . � �.. ___ _ �..� _.�_ . _� _..... _. _ �. _ t7� Chamber participation for 2013 Port Angeles Regional Chamber of Commerce.Participation: Basic Chamber Membership *individual or couple is $70 per year *Small business.which is any business with 1 to 3 employees or volunteers is $104 per year. *Non-profit with more than 3 employees or volunteers is $135 per year, *Medium business which is any business with 4 to 20 employees is $190 per year. *Large business which is any business With.more than 20 employees is $300 per year - *Any chamber membership receives web advertising at a significant discount &can be billed quarterly: Basic listing on'the chamber web site at no charge Enhanced package member price is $72 for the year a 60% savings Category Leader package member price is,$150 for'the year a 50% savings Premium WEB package member price is $300 (limit to 15)46r the year a 50% -savings Full Exposure package member price is $600 (limit to 10)•for the year a 50 %,savings *Chamber members are highlighted on the web site with the chamber logo posted on their listing. *Voting member and able to runfor board positions and executive committee *Brochure or rack card on display at Visitor Center at no charge *Additional businesses owned by the,same company pay no membership fee, but are required to purchase,at a minimum the enhanced web package.at the discounted membership price: Chamber of Commerce Business Community Sponsorship Memberships: *Chamber Business Advocate (Four available each year,.2013 has two left) *Cost;of this membership is $1500 can be billed quarEerly and'receives: *Alf benefits as listed for the basic chamber membership *Recognition on the chamber web site home, page *Premiurn web advertising package ($300 value) *Listed on a banner%sign displayed,each week at the chamber lunch & in the Visitor Center *Able to have 3 newsletter inserts:at no charge ($195 Value) *Chamber Business, Leader (Two availableeach year, 2013,has one left) *Cost,,of this membership is $3000'can be billed,quarterly and receives: *All benefits as,listed'for the basic chamber, membership *Special recognition on the chahiber web site'home page *full web advertising package -($660 value) *Listed on a banner/sign displayed each week at the chamber lunch & in the Visitor Center *Able to have 6 newsletter inserts at no charge ($39,0 Value) Marketing Partner & International Businesses, Any Clallam or Jefferson County business or a business outside the US may"participate a`s a marketing partner:, *Purchase the minimum web advertising package which is$180 per year ($15 °per month). Payment can be made'in three month increments. Other web packages per year are.,$300 ($25 per month), $600 ($50 per month), or $1200 ($100 per month) per year. *Able to'have brochure/rack card in visitort=center at $75 per year (pai&at a minimum -of three months at a time) . *Voting"merimber & able to,run for board positions but not executive committee, Communication Partner; Any business or, individual can receive correspondence from the chamber. *There is no cost to participate 0 * Able to provide feedback using membership surveys that deal with the local business environment. *No other benefits or marketing opportunities are associated with this level of participation. *Not able to run for board or executive committee positions M - 68 *Not able to vote for board or executive committee positions • L • Port Angeles Regional Chamber of Commerce Board as of 2013 Voting ,2011 Board Members (terms will end December 16-13) 1 ? Bdan Kuh financial & president=Ireplace Donya Alward, 2 'Jim Whalsten, real,estate _ fireplace Chris McKinney -___ 3 Bergner food &-beveragee ,George 4_ Ed Bedford he _ _ Bwholesale �.: B m._. 2012'Board Member' terms will -end December 2014 ' 5Shenna'Straling,financial & treasurer _ 6 a_ ISharon Stevenson .health care _ 7 ITodd °Oriloff media and Vice President 12013 Board Members (terms will end Decerhber,2015) _ } 9" Bn Fowles representin Aramark, -------------- �IAlan 10 Barnard representing The Performance Team Windermere—������ 12 , Joseph MoHerus representing'The Red L'ian Hotel �'f- 3 (Mary Sue Frenci� representing'Nippon. — 1 14 €Dr. Luka;Robihs representing Peninsula College Appointed Boaed, Afemhers . 15 Edna,Petersen PABA 16 PADA position open 17 _Cherie Kidd City of'PA��` ;Jeff -Robb Portof PV 19 ;Jim Jones Clallam County--� ! Ex-Officlo _ �� Non Vote !Dan � McKeen'City�Manager_ Non Vote ¢Todd Seuss ONF Superintendent taff T - Russ Veenema !Lindsey Veenema � •E fr9 ` , ON 1,41 0 • IAA 0 101 01 P, 01 A Lj G 0 urltnp- louse oidd tratlstflrough sliadoojy=or e5t.57' craggy gullies and wind—svverot oris -as, ,",'nd Sometimes we alson love fish, 'tacos' a speedy WIFf confliction az:td decant beer, Fromm the cos o ,nqpolitan Big Apo;a to alrrost-:off-the-ghd Mounrair, View, Arkansas 'he've d�cioni-red eight, ,,ad tovins around &e United Staites and �ana6a*that have vvh,36i: t3kes io,�-05T isrtl" an- ard Off,tT3il piz),,-Ime By Meghan M. Hicks 18 1 TRAiLRUNNERMAL 10M , OCT2012 TOP t P I ORT ANGF)LES,, WA pg.19 TRAIL 1 i. SUN VALLEY, 10 pg. 20 TOWNS F 3. SEDONA, AZ pg. 21 4, NEW YORK, NY pg, 22 S. MOUNTAIN OUNTAIN VIEW, AP pg. 23 6. HARPERS FERRY, WV pg, 24 7. EUREKA, CA pg. 25 8. JASPER, AB, CANADA pg, 26 M-71 11 Running Inc PORT ANGELES, WA IN 1791, Spaniard Francisco tie Eliza tuTo up on what's now called,the^ Olympic Peninsula. a fat tongue of land separating'PLlget,Sotmd front the Pacific 6cean. Purportedly, de Sha dubbed a place where the water,was deep arid,enim, at shore'the, Puerto deNLtestra Scilora, de 16s Angulesjbd peninsula had long Leen the home of multiple Natlye Ameri- can tribes. but 014 Spanish naine--and eventually its English iteration --stuck. While Port Angeles certainly serves as,a-liaison between- land and sea, it also,acts as a portal to the rest of -the Rainforest peninsula. Today, the medium sized lived and vvbrk6d,lh the park,-hds fifirt town's°econ- omy is'predominantly alinosf all 600-plus,milds-of Olympic based orf service arid tourism Vavil- National Park's trails. "What earl I ers visit P6ft Angeles and jits-environs say The,wountains titillate, fascinate ,for the coastal environirfent,-rainforesm me." Karen Wiggins` is,a 53 -year-old anti alpine higli retired smill-busi-, ,,�PORTANCELES�ANR!TS,EN ccrluntry. A mas- VISJIT ­ " PON nes's'lowler from _§1 � f� Bremerton, sive chunk of FOR,,TNE"O StAfflt*' 0 -75 S. these ecosy %&1_NF0RUS_Tft� milles,southmst terris is prote&­, of Port Angeles. . mpleNationil Park. ed as Olympic 8 h e's, eq u ally eager, 1t!s,not_,a matter Beyond Port Angeles !,,;'a world of of if you'see, a,bear;or a big view;, It's trail -running- qoportuni ties. and natu- how many -and 'how often "' Will"you raliscGreg'McCormack; 50, who once also be inspircj? BY T HE�NUMBERS 40 4 At the 2610 censusr19,038 people called PorvAdgliles home,, 4.Port Angeles is at 0 feet above sea level and the highest oln't of nearby Olympic National Park is Mount Olympus at 7980 feet, Appfoximatqly 266 gi I aciers exist in Olympic National Park, and the latSest one is 2.6 -mile -long Blue Glacier, todSTICS GET THERE. TheWilllarn R. Fairchild International Altpdrt is, , located in PortAngeles and several ,flights come and go daily to and from Seattle, From the King County `Infemailonal-Alfipart In Seattle to Pori Angeles, drive 80 miles and take a aS-minuteWaspington State, Department of Tiddspartation ferry ride between Seattle and Bainbridge Island, From Seattle's Sea -Tat Air - Port the drive Wan easy iwo-and- a-hali hours Multiple -times -daily, ferry service also connects Victoria, British Columbia, and Pori Angeles' via the Black Bak Ferry Llqe, PLAY TOURIST. Rest your bones it the $a[ Our- Hot Springs Resort, located 40 miles southwest of Port Angeles Olympic National Park, 'Take in sunrise with a drive onto the spit of sand called Edlz Hook." .recommends,McCormack. "Walk, watch birds and tour -the light house at OungemissNatitinal Wildlife PefuseSIfour-'mile'-Iong spit Jutting tat into theAater,- says Egan. Wancler'6arefiiot on, Olympic National Park's Rialto Beach at sunset to see the Surf pound against the sea'sticks:oi off -shore, cliffy islands LEARN MORE. Visit the Olympic National Park website (4;35,vl *Nm),fot all you need,to know about the park Native Peoples of the Olympic Peninsula. Who We Are, by Jacilee Wray, a National Park Service anthropologist, Is a stellar overview of the Olympic Peninsula's Native American history'. TAKE NOTE. The higher elevations and trails of Olympic National Park stay snow-covered until late June. Plan high -country trips from early July through late September. Embrace spring and W) at middle elevations and winter near sea level TOPtRAIL5 i P11 ,BARNES CREEX.TRAILCUT-ANP- BACK, Use the trailheadat the Storm King Ranger Station and -forge out as fat as you,hke. "Experiente verdant lowland forest replete With hugifmes. ubiquitous ferns and epiphytes like lichens and mosses,":ei lain-, McCor- mack. 'Ifs temperate rainforest here. which'receives-upwards of 13Jeet of -rain per yearl" GRAND RIDGE TRAIL cur -AND -BACK, Park at Beer Park and'tun up the park's higheist,trail.to about 6500 feet and'on to 'Obstiuc ' tion Point before,, returning the way you came. Says' ' Wiggins,•"Take'the tiny sidetrills to Vista$. And Look up when you reach mile four of this 14.8-miie out -and - back to see Mount Olympus for the first time." Mount Olympus, with its black peaks -peeking out of thick gla- tiers, looks as much like shark finslin a frothy sea as It does a mountain. HIGH DIVIDE LOLLIPOP (INCLUDING SEVEN LAKES PASIN)., All three Olympic Peninsula experts - McCormack. Wiggins and Kathleen Egan. a 39 -year-old epidemiologist based in Seattle -recommend this 18.2 -mile loop, which begins and ends at the end of the Sole Duc River Road. -Heid,uPJhe trail to'Sol Oulc Falls, then go right. 'Run first through en old- growth forest. then Into sub -alpine, ,gees and onto Bog.chilel�Rlcie with Itsviewsof the Hoh Main Forest, Mount Olympus, alpine lakes and possibly.the PacifieOiean,'�s'Sys Egan. "Make time to stiff 'and state, and to so.ak'ln the Sol Out: Hot Springs after- ward' (rciiatsrackrun,'COTT. TOP RACES LUt EilIA'CK ENDUilAkE RUNS 100' :1v1ILF, 1601CAND 50 MILE. The races occur Irl April dria lli.S-milii' ,single -,and doubletiack loop"in Port Gamble, an hour,s drivesoutheast of Port Angeles. All have'good footing and rolling terrain NORTH OLYMPIC DISCOVERY MARA- THON, HALF MARATHON. 10k AND SK -These racesltaki place in lune on the fiat'and mostly paved Olympic Ols- coverV Trail. Considefthese (a - ad races by speed and-fdoting, but trail races because of the rural and remote terrain =they cross inadm.coml. ROOTS ROCK SOK AND 15K. In Sep- tember, run an the same loop in Port Gamble as the Lumberjack Endurance 'Runs M-72 OCT 2012 1 TRAIL A U NNER MAr—COM 1 19 0 • 2012 Port Angeles. The Authentic Nortinvest. 5 -Videos Filmed and 'A FW by- John GusMan Audra by Russ Vwwa t re DVD -R"' V", 6 I, W, "A" M -73