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HomeMy WebLinkAboutAgenda Packet 03/03/2015 CITY COUNCIL MEETING NGELES 321 East Soh Street P, March 3, 2015 X11 w A s H N G T o N, U. S. A. SPECIAL MEETING — 5:00 p.m. ..... REGULAR MEETING — 6:00 p.m. 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. Mayor to determine time of break. The items of business for regular Council meetings may include the following: A. CALL TO ORDER- SPECIAL MEETING AT 5:00 P.M. —Executive Session under authority ofRCW 42.30.1 10(l)(i), to discuss potential litigation with legal counsel. CALL TO ORDER -REGULAR MEETING AT 6:00 P.M. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS L Lauridsen Bridge Design Award C. PUBLIC COMMENT - D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS - E. CONSENT AGENDA/Approve 1. Expenditure Approval List: 21712015 to 21201201 S for°$2,101,789.65..................................................................................E-1 2. Park,Recreation&Beautification Commission l Appointment ..........................................................................................E-24 3. Vehicle Purchase: Police Sedan from the City of Oak Harbor l Approve purchase............................................................E-31 4. Amendment No. 4 to Professional Services Agreement with CH2M Hill Engineers,Inc.l Approve and authorize the City Manager to sign Amendment No. 4 to the Professional Services Agreement with CH2M Hill Engineers,Inc. PSA 2013-06 in an amount not to exceed$25,000 for an amended contract total of$49,999.00 and to make minor modifications if necessary ..............................................................................................................................................................................................E-32 G. PUBLIC HEARINGS —OTHER (6:30 P.M. or soon thereafter) 1. Ordinance Proposing to Ban Fireworks/Conduct Second Reading/Close Public Hearing/Consider Adoption of Ordinance ............................................................................................................................................................................. G-1 H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Ordinance to amend Utility Billing Cycle/Conduct first reading/Continue to March 17rr`Council meeting....................H-1 Mayor to determine time of break/Hearing devices available for those needing assistance. March 3, 2015 Port Angeles City Council Meeting Page - 1 J. OTHER CONSIDERATIONS 1. IBEW Collective Bargaining Agreement................................................................................................................................J-1 2. Integral/Cascadia Amendments ..........................................................................................................................................J-30 K FINANCE 1. Equipment Purchase: Street Sweeper Replacement.............................................................................................................K-1 2. Lodging Tax Event Grant Awards........................................................................................................................................K-2 3. Network Security Firewall Appliances Purchase..................................................................................................................K-4 L. COUNCIL REPORTS- M. INFORMATION City Manager Reports: 1. Parks&Recreation Commission Minutes—January............................................................................................................M-1 2. Public Works&Utilities Grants and Loans Status Report....................................................................................................M-3 3. Public Works&Utilities Construction Status Report...........................................................................................................M-5 4. Elimination of Parks Oversight Committee...........................................................................................................................M-6 N. EXECUTIVE SESSION O. ADJOURNMENT- Note: There were no items on this agenda for sections F or 1. 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. Mayor to determine time of break/Hearing devices available for those needing assistance. March 3, 2015 Port Angeles City Council Meeting Page -2 PUBLIC INTEREST SIGN-UP SHEET • PORTANGELES CITY COUNCIL SPECIAL MEETING :-= W A S H I N G T O N, U. S. A. DATE OF MEETING: March 3, 2015 LOCATION: City Council Chambers You are encouraged to sign below if: 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. t1 s� 1YyN Jj I`` )N G:\Group\Clerk\Fonns\Council Attendance Roster.doc PUBLIC INTEREST SIGN-UP SHEET mW K N k eci o N ///N e tl(l el VA N N /N Y)/N Y Y /N Y/N Y/N Y/N _Yl N Y /N J1 Y/N Y/N ID/ ............ Y /N Y /N Y /N Y /N Y /N Y/N Y /N Y /N Y /N G:\Group\Clerk\Fonns\Council Attendance Roster.doc Hard Wired for P.O.Box 1644, Port Angeles, WA 98362 Safety hardwiredforsafety @outlook.com To Port Angeles City Council From: Eloise Kailin, M.D. for Hard Wired for Safety. P.O.Box 2418, Sequim,WA 98382 For Second Hearing on Proposed Fireworks Ordinance, March 3, 2015 I am Eloise Kailin, speaking for Hard Wired for Safety. Based on testimony in your first hearing, we now believe that the proposed fireworks ordinance is insufficient due in part to provisions under the State Fireworks Law (RCW 70.77) which postpone application of a ban on fireworks for a year after passage of your ordinance. The ordinance should also control excessive noise, needs plans for enforcement, and for financing. It should be adopted under declaration of an emergency. This coming July your citizens will again be subjected to intolerable levels of sound, invading homes, even penetrating ear canals. Property, pets, and persons will again face markedly increased hazards from projectiles and fire. Government in Port Angeles has failed in its basic duty to protect health and property of citizens, and fails to defend the primary constitutional right that a citizen not be" disturbed in his private affairs or his home invaded " (Constitution Article 1 Section 7). Freedom of expression in a democracy by shooting off fireworks stops when it clashes with freedoms guaranteed to another person. Our laws are constrained by constitutional guarantees to protect even minorities from all who would exploit them. We pledge allegiance to:" freedom and justice for all." The proposed ordinance can be made effective, at least as to noise, with a few alterations in your proposed ordinance. The state Noise Control Act of 1974 (RCW 70.107) is applicable . WAC 173-60- 060 declares:"Nothing in this chapter or the exemptions provided herein, shall be construed as preventing local government from regulating noise from any source as a nuisance." WAC 173-60-040 sets maximum permissible environmental noise levels. The levels appear to us to be reasonable, but a local government can modify them. The pathway to successful safe use of fireworks has been blazed and proven effective by Chief Fire Marshall Lisa Jones. In Spokane public fireworks are scheduled.Advertising of the ban on private fireworks goes on school reader boards and social media, highlighting big fines for violations and advocating protection for the vulnerable: seniors, babies, veterans. Volunteer deputies ride with police at critical hours. The result has been that around the 4`h of July calls to 911 no longer overload the system; normal medical service remains. Fires and disturbances are greatly reduced. Fines from violations of their ban even bring revenue to the city. Please consider immediate adoption of the proposed ordinance as an INTERIM ORDINANCE to get the clock rolling, to be replaced before mid June with a final ordinance which sets limits on noise, provides a budget for public education and a few noise meters, includes use of a reserve police force and/or citizen deputies to aid enforcement. n ca J, v� k v v l 2005 Tuesday, March 3, 2015 CITY O-PORT ANGELES CITY CLERK To the Port Angeles City Council, Thank you for your hard work and service to our city. It is very much appreciated. I understand that you often face tough decisions. I write to you as a working,taxpaying property owner who chooses to reside with my family in the city of Port Angeles. Like many families,we gather at the home of our neighbors and friends for a picnic and barbecue and yes, some fireworks. We also have pets, some of whom were not always fond of the sound. We have always managed to take steps to deal with the issue-a stereo in a back room, early walks that day, etc. Often times we may have to work the next day. We manage to make that work. I am asking you to please Not outlaw fireworks in our city. Short of an outright ban, Port Angeles already has a Very restrictive fireworks ordinance. Fireworks are only allowed to be used in the City on the 4t"of July. Like many families, we gather with our neighbors and friends in the City for a picnic and barbecue and yes, some fireworks. Per the words of city officials at the previous council meeting&as reported in the Peninsula Daily News, the City can not keep up with the number of complaints at the present time.Those calls can only be expected to continue and perhaps increase with an outright ban, as also reported by what happened elsewhere following enactment of a ban. Why enact another law that you can not enforce? Is this the best use of our limited police resources to criminalize an activity that the overwhelming majority are able to use safely and within reason? Unfortunately,the few who do not honor the existing regulations will continue to be the ones breaking any new ones. Others in the City may choose to start spending the 4t" of July elsewhere. Is this what our City wants and needs right now? Personally, I find the high decibel wail of leaf blowers to be extremely aggravating. Some cities have outlawed those as a result.Those obnoxious devices being used while I am trying to read or garden outside or have a barbecue with my neighbors on Saturday night provide much more of an ongoing disturbance to the quiet enjoyment of my property than one day of fireworks ever will. h Ba ann 2310 S. Chase St. Port Angeles, WA 98362 P.S. Our family can not be here tonight because we have to attend a school function. a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CLALLAM CNTY TREASURER CVCA TO CLALLAM CNTY TREA 001-0000-229.40-00 192.10 GRAFFITI SOLUTIONS, INC PW CONSTRUCTION & RELATED 001-0000-237.00-00 -7.82 AIIe Potter DEPOSIT REFUND 001-0000-239.10-00 50.00 CAYLIE COOK DEPOSIT REFUND 001-0000-239.93-00 120.00 Doug Gedelman DEPOSIT REFUND 001-0000-239.10-00 50.00 Just Dolls of Washington DEPOSIT REFUND 001-0000-239.10-00 150.00 Marrisa Williams DEPOSIT REFUND 001-0000-239.10-00 50.00 Mary Stark DEPOSIT REFUND 001-0000-239.10-00 50.00 Nami of Clallam County DEPOSIT REFUND. 001-0000-239.10-00 50.00 OMC AUXI LLIARY DEPOSIT REFUND 001-0000-239.93-00 150.00 Sherri Lepper DEPOSIT REFUND 001-0000-239.10-00 50.00 Tara Shay DEPOSIT REFUND 001-0000-239.10-00 50.00 WA STATE PATROL LIVESCAN JAN 2015 FEES,TA 001-0000-229.50-00 313.00 WASHINGTON(DOL),STATE OF STATE SHARE CPS JAN 2015 001-0000-229.60-00 449.00 WASHINGTON STATE TREASURER BUILDING SURCHARGES 001-0000-229.10-00 40.50 DIST CT REV TO STATE TREA 001-0000-229.30-00 7,672.00 14 Seizure& Forfeiture 001-0000-229.70-00 4,830.05 WFCA'S FIRE SERVICE BOOKSTORE SALE SURPLUS/OBSOLETE 001-0000-237.00-00 -111.32 Division Total: $14,147.51 Department Total: $14,147.51 PORT ANGELES CITY TREASURER Oly Pen Tourism Commissio 001-1160-511.31-01 10.79 Mutsu Dinner-D DiGuilio C 001-1160-511.43-10 97.97 Legislative Mayor& Council Division Total: $108.76 Legislative Department Total: $108.76 ASSOCIATION OF WASHINGTON CITIES MEMBERSHIPS 001-1210-513.49-10 11,919.00 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-1210-513.42-10 15.42 01-16 A/C 206T359336570B 001-1210-513.42-10 9.95 01-14 A/C 3604570411199B 001-1210-513.42-10 55.84 01-23 A/C 206T302306084B 001-1210-513.42-10 9.95 01-23 A/C 206T310164584B 001-1210-513.42-10 7.72 CONSOLIDATED TECH SERVICES Phone bill 001-1210-513.42-10 7.47 OLYMPIC REGION CLEAN AIR AGCY CONSULTING SERVICES 001-1210-513.49-10 8,604.00 VERIZON WIRELESS CITY BLACKBERRY BILL 001-1210-513.42-10 54.79 City Manager Department City Manager Office Division Total: $20,684.14 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-1220-516.42-10 3.09 01-16 A/C 206T359336570B 001-1220-516.42-10 1.99 01-14 A/C 3604570411199B 001-1220-516.42-10 11.17 01-23 A/C 206T302306084B 001-1220-516.42-10 1.99 01-23 A/C 206T310164584B 001-1220-516.42-10 1.54 CONSOLIDATED TECH SERVICES Phone bill 001-1220-516.42-10 3.78 KEATING BUCKLIN&MCCORMACK INC LEGAL SERVICES 001-1220-516.41-50 53.00 DRUG FREE BUSINESS ANNUAL MEMBERSHIP 001-1220-516.49-01 100.00 3/03/2015 Page 1 E - 1 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount VERIZON WIRELESS CITY BLACKBERRY BILL 001-1220-516.42-10 54.79 City Manager Department Human Resources Division Total: $231.35 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-1230-514.42-10 1.54 01-16 A/C 206T359336570B 001-1230-514.42-10 1.00 01-14 A/C 3604570411199B 001-1230-514.42-10 5.58 01-23 A/C 206T302306084B 001-1230-514.42-10 1.00 01-23 A/C 206T310164584B 001-1230-514.42-10 0.77 CONSOLIDATED TECH SERVICES Phone bill 001-1230-514.42-10 0.59 DEPARTMENT OF LICENSING FINANCIAL SERVICES 001-1230-514.49-01 30.00 VERIZON WIRELESS CITY BLACKBERRY BILL 001-1230-514.42-10 54.79 City Manager Department City Clerk Division Total: $95.27 City Manager Department Department Total: $21,010.76 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-2010-514.42-10 10.76 01-16 A/C 206T359336570B 001-2010-514.42-10 6.92 01-14 A/C 3604570411199B 001-2010-514.42-10 59.17 01-23 A/C 206T302306084B 001-2010-514.42-10 7.63 01-23 A/C 206T310164584B 001-2010-514.42-10 5.38 CONSOLIDATED TECH SERVICES Phone bill 001-2010-514.42-10 4.37 PORT ANGELES CITY TREASURER Plates Napkins utencils-J 001-2010-514.31-01 9.61 VERIZON WIRELESS CITY BLACKBERRY BILL 001-2010-514.42-10 54.85 Finance Department Finance Administration Division Total: $158.69 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-2023-514.42-10 13.88 01-16 A/C 206T359336570B 001-2023-514.42-10 8.96 01-14 A/C 3604570411199B 001-2023-514.42-10 50.25 01-23 A/C 206T302306084B 001-2023-514.42-10 8.96 01-23 A/C 206T310164584B 001-2023-514.42-10 6.95 CONSOLIDATED TECH SERVICES Phone bill 001-2023-514.42-10 8.14 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-2023-514.31-01 15.91 SAFEGUARD Deposit Tickets 001-2023-514.31-01 85.19 Finance Department Accounting Division Total: $198.24 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-2025-514.42-10 20.05 01-16 A/C 206T359336570B 001-2025-514.42-10 12.94 01-14 A/C 3604570411199B 001-2025-514.42-10 72.59 01-23 A/C 206T302306084B 001-2025-514.42-10 12.94 01-23 A/C 206T310164584B 001-2025-514.42-10 10.04 CONSOLIDATED TECH SERVICES Phone bill 001-2025-514.42-10 8.06 DATABAR INCORPORATED CYCLES 11-15 1/22/15 001-2025-514.41-50 2,152.13 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,136.11 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 1,762.41 EQUIFAX CREDIT REPORTS 001-2025-514.41-50 80.04 LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 54.20 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-2025-514.31-01 37.93 3/03/2015 Page 2 E - 2 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount PORT ANGELES CITY TREASURER Pizza for cust sery-K Han 001-2025-514.31-01 22.24 Flashlite and handwarmer- 001-2025-514.31-80 16.13 SHARP ELECTRONICS CORP Copier Charges 001-2025-514.45-31 236.43 SWAIN'S GENERAL STORE INC CLOTHING ALLOWANCE 001-2025-514.31-11 255.61 Finance Department Customer Service Division Total: $6,889.85 OLYMPIC STATIONERS INC PAPER(OFFICE,PRINT SHOP) 001-2080-514.31-01 289.64 PITNEY BOWES INC OFFICE MACHINES&ACCESS 001-2080-514.31-01 435.74 SHARP ELECTRONICS CORP Copier Charges 001-2080-514.45-31 22.73 Finance Department Reprographics Division Total: $748.11 Finance Department Department Total: $7,994.89 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-3010-515.42-10 9.25 01-16 A/C 206T359336570B 001-3010-515.42-10 5.97 01-14 A/C 3604570411199B 001-3010-515.42-10 33.50 01-23 A/C 206T302306084B 001-3010-515.42-10 5.97 01-23 A/C 206T310164584B 001-3010-515.42-10 4.63 CONSOLIDATED TECH SERVICES Phone bill 001-3010-515.42-10 1.43 COPIERS NORTHWEST COPY CHGS FOR SHARP 001-3010-515.31-01 28.16 VERIZON WIRELESS CITY BLACKBERRY BILL 001-3010-515.42-10 82.19 Attorney Attorney Office Division Total: $171.10 CITY OF FORKS JAIL BILL FOR JAN. 001-3012-598.51-23 45.90 FRIENDSHIP DIVERSION SERVICES FRIENDSHIP DIVERSION 001-3012-598.51-23 1,635.25 Attorney Jail Contributions Division Total: $1,681.15 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-3021-515.42-10 6.17 01-16 A/C 206T359336570B 001-3021-515.42-10 3.98 01-14 A/C 3604570411199B 001-3021-515.42-10 22.33 01-23 A/C 206T302306084B 001-3021-515.42-10 3.98 01-23 A/C 206T310164584B 001-3021-515.42-10 3.09 CLALLAM CNTY DIST 1 COURT DISTRICT COURT FILINGS 001-3021-515.50-90 9,295.00 CONSOLIDATED TECH SERVICES Phone bill 001-3021-515.42-10 7.64 VERIZON WIRELESS CITY BLACKBERRY BILL 001-3021-515.42-10 82.19 Attorney Prosecution Division Total: $9,424.38 Attorney Department Total: $11,276.63 AMERICAN PLANNING ASSN APA MEMBERSHIP DUES JOHNS 001-4010-558.49-01 400.00 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-4010-558.42-10 12.34 01-16 A/C 206T359336570B 001-4010-558.42-10 7.97 01-14 A/C 3604570411199B 001-4010-558.42-10 44.67 01-23 A/C 206T302306084B 001-4010-558.42-10 7.97 01-23 A/C 206T310164584B 001-4010-558.42-10 6.18 CONSOLIDATED TECH SERVICES Phone bill 001-4010-558.42-10 2.88 Int'I Council of Shop Centers SUBSCRIPTION RENEWAL 001-4010-558.49-01 135.00 OLYMPIC STATIONERS INC MISC OFFICE SUPPLIES 001-4010-558.31-01 21.24 PENINSULA AWARDS&TROPHIES NAMEPLATE FOR COMMISSIONE 001-4010-558.31-01 13.15 3/03/2015 Page 3 E - 3 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount PORT ANGELES CITY TREASURER Chamber of Commerce Lunch 001-4010-558.31-01 15.00 PABA Breakfas meeting-N W 001-4010-558.31-01 15.00 PABA Breakfas meeting-N W 001-4010-558.31-01 11.24 Working Meeting-N West D 001-4010-558.31-01 55.24 PABA Breakfas meeting-N W 001-4010-558.31-01 14.35 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 58.46 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 56.88 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 66.36 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 136.00 VERIZON WIRELESS CITY BLACKBERRY BILL 001-4010-558.42-10 54.78 Community Development Planning Division Total: $1,134.71 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-4020-524.42-10 4.01 01-16 A/C 206T359336570B 001-4020-524.42-10 2.59 01-14 A/C 3604570411199B 001-4020-524.42-10 14.52 01-23 A/C 206T302306084B 001-4020-524.42-10 2.59 01-23 A/C 206T310164584B 001-4020-524.42-10 2.01 CONSOLIDATED TECH SERVICES Phone bill 001-4020-524.42-10 1.68 NW Central WA ICC ICC CONF REGISTRATION 001-4020-524.43-10 295.00 OLYMPIC STATIONERS INC Office Supplies 001-4020-524.31-01 -107.40 Office Supplies 001-4020-524.31-01 54.89 Office Supplies 001-4020-524.31-01 70.41 RADIOSHACK PHOTO CHIP 001-4020-524.31-01 10.83 SHARP ELECTRONICS CORP Copier Charges 001-4020-524.45-31 54.34 Community Development Building Division Total: $405.47 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-4030-559.42-10 0.62 01-16 A/C 206T359336570B 001-4030-559.42-10 0.40 01-14 A/C 3604570411199B 001-4030-559.42-10 2.23 01-23 A/C 206T302306084B 001-4030-559.42-10 0.40 01-23 A/C 206T310164584B 001-4030-559.42-10 0.31 CONSOLIDATED TECH SERVICES Phone bill 001-4030-559.42-10 3.70 Community Development Code Compliance Division Total: $7.66 Community Development Department Total: $1,547.84 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-5010-521.42-12 66.96 CENTURYLINK-QWEST 01-20 A/C 206Z200017790B 001-5010-521.42-10 199.03 01-14 A/C 3604576684085B 001-5010-521.42-10 24.68 01-16 A/C 206T359336570B 001-5010-521.42-10 15.93 01-14 A/C 3604570411199B 001-5010-521.42-10 89.34 01-23 A/C 206T302306084B 001-5010-521.42-10 15.93 01-23 A/C 206T310164584B 001-5010-521.42-10 12.35 01-23 A/C 206TO31979835B 001-5010-521.42-10 64.74 01-23 A/C 206T411918873B 001-5010-521.42-10 57.46 CONSOLIDATED TECH SERVICES Phone bill 001-5010-521.42-10 51.56 3/03/2015 Page 4 E - 4 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount PETEK,THOMAS C PHD HUMAN SERVICES 001-5010-521.41-50 300.00 SQUAD ROOM EMBLEMS OFFICE SUPPLIES, GENERAL 001-5010-521.31-01 145.66 VERIZON WIRELESS CITY BLACKBERRY BILL 001-5010-521.42-10 149.59 Police Department Police Administration Division Total: $1,193.23 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-5021-521.42-12 202.03 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-5021-521.42-10 15.42 01-16 A/C 206T359336570B 001-5021-521.42-10 9.95 01-14 A/C 3604570411199B 001-5021-521.42-10 55.84 01-23 A/C 206T302306084B 001-5021-521.42-10 9.95 01-23 A/C 206T310164584B 001-5021-521.42-10 7.72 CONSOLIDATED TECH SERVICES Phone bill 001-5021-521.42-10 5.71 THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV 001-5021-521.41-50 212.84 VERIZON WIRELESS CITY BLACKBERRY BILL 001-5021-521.42-10 568.84 Police Department Investigation Division Total: $1,088.30 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-5022-521.42-10 43.19 01-16 A/C 206T359336570B 001-5022-521.42-10 27.87 01-14 A/C 3604570411199B 001-5022-521.42-10 156.34 01-23 A/C 206T302306084B 001-5022-521.42-10 27.87 01-23 A/C 206T310164584B 001-5022-521.42-10 21.62 CLALLAM CNTY SHERIFF'S DEPT LIBRARY SERVICES(EXCL 908 001-5022-521.31-80 400.00 CONSOLIDATED TECH SERVICES Phone bill 001-5022-521.42-10 12.90 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 17.17 Officer Tony Bush TRAVEL COSTS T BUSH,FUEL, 001-5022-521.43-10 65.02 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 27.10 POLICE K-9 MAGAZINE AUTO SHOP EQUIPMENT&SUP 001-5022-521.49-80 590.00 VERIZON WIRELESS CITY BLACKBERRY BILL 001-5022-521.42-10 2,373.47 Police Department Patrol Division Total: $3,762.55 VERIZON WIRELESS CITY BLACKBERRY BILL 001-5026-521.42-10 34.74 Police Department Reserves& Volunteers Division Total: $34.74 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-5029-521.42-10 15.42 01-16 A/C 206T359336570B 001-5029-521.42-10 9.95 01-14 A/C 3604570411199B 001-5029-521.42-10 55.84 01-23 A/C 206T302306084B 001-5029-521.42-10 9.95 01-23 A/C 206T310164584B 001-5029-521.42-10 7.72 CONSOLIDATED TECH SERVICES Phone bill 001-5029-521.42-10 10.33 INTL ASSN PROPERTY&EVIDENCE AUTO SHOP EQUIPMENT&SUP 001-5029-521.43-10 375.00 Police Department Records Division Total: $484.21 Police Department Department Total: $6,563.03 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-6010-522.42-12 334.80 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-6010-522.42-10 21.59 01-16 A/C 206T359336570B 001-6010-522.42-10 13.94 01-14 A/C 3604570411199B 001-6010-522.42-10 78.17 3/03/2015 Page 5 E - 5 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-23 A/C 206T302306084B 001-6010-522.42-10 13.94 01-23 A/C 206T310164584B 001-6010-522.42-10 10.81 01-14 A/C 3604576684085B 001-6010-522.42-11 6.17 01-16 A/C 206T359336570B 001-6010-522.42-11 3.98 01-14 A/C 3604570411199B 001-6010-522.42-11 22.33 01-23 A/C 206T302306084B 001-6010-522.42-11 3.98 01-23 A/C 206T310164584B 001-6010-522.42-11 3.09 CONSOLIDATED TECH SERVICES Phone bill 001-6010-522.42-10 6.30 Phone bill 001-6010-522.42-11 1.76 CATHERINE DEWEY PUBLIC SAFETY ADVISORY BO 001-6010-522.31-01 62.75 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-6010-522.31-01 32.93 VERIZON WIRELESS CITY BLACKBERRY BILL 001-6010-522.42-10 54.87 Fire Department Fire Administration Division Total: $671.41 BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 001-6020-522.20-80 72.63 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-6020-522.42-10 20.05 01-16 A/C 206T359336570B 001-6020-522.42-10 12.94 01-14 A/C 3604570411199B 001-6020-522.42-10 72.59 01-23 A/C 206T302306084B 001-6020-522.42-10 12.94 01-23 A/C 206T310164584B 001-6020-522.42-10 10.04 CONSOLIDATED TECH SERVICES Phone bill 001-6020-522.42-10 1.93 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 001-6020-522.31-02 10.46 SWAIN'S GENERAL STORE INC Tape/Lighter Fluid 001-6020-522.31-01 6.87 CUTLERY,DISHES GLASS ETC 001-6020-522.31-01 27.72 EQUIP MAINT& REPAIR SERV 001-6020-522.31-01 31.31 VERIZON WIRELESS 0 1-15 A/C 442043914-00001 001-6020-522.42-10 22.48 Fire Department Fire Suppression Division Total: $301.96 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-6021-522.42-10 1.54 01-16 A/C 206T359336570B 001-6021-522.42-10 1.00 01-14 A/C 3604570411199B 001-6021-522.42-10 5.58 01-23 A/C 206T302306084B 001-6021-522.42-10 1.00 01-23 A/C 206T310164584B 001-6021-522.42-10 0.77 Fire Department Fire Volunteers Division Total: $9.89 PARATEKK INC SCHOOL EQUIP&SUPPLIES 001-6022-522.43-10 600.00 Fire Department Special Operations Division Total: $600.00 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-6030-522.42-10 3.09 01-16 A/C 206T359336570B 001-6030-522.42-10 1.99 01-14 A/C 3604570411199B 001-6030-522.42-10 11.17 01-23 A/C 206T302306084B 001-6030-522.42-10 1.99 01-23 A/C 206T310164584B 001-6030-522.42-10 1.54 Fire Department Fire Prevention Division Total: $19.78 ADVANCED TRAVEL Meeting-Bogues 001-6040-522.43-10 53.25 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-6040-522.42-10 3.09 01-16 A/C 206T359336570B 001-6040-522.42-10 1.99 3/03/2015 Page 6 E - 6 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-14 A/C 3604570411199B 001-6040-522.42-10 11.17 01-23 A/C 206T302306084B 001-6040-522.42-10 1.99 01-23 A/C 206T310164584B 001-6040-522.42-10 1.54 CONSOLIDATED TECH SERVICES Phone bill 001-6040-522.42-10 0.34 VERIZON WIRELESS 0 1-15 A/C 442043914-00001 001-6040-522.42-10 16.25 WFCA'S FIRE SERVICE BOOKSTORE SALE SURPLUS/OBSOLETE 001-6040-522.43-10 1,436.48 Fire Department Fire Training Division Total: $1,526.10 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 001-6050-522.31-20 14.42 MRS CLEAN BUILDING MAINT&REPAIR SER 001-6050-522.41-50 425.00 OLYMPIC PARTY&CUSTODIAL SUPPLIE:EQUIP MAINT& REPAIR SERV 001-6050-522.31-01 266.71 THURMAN SUPPLY HOSES,ALL KINDS 001-6050-522.48-10 222.75 Fire Department Facilities Maintenance Division Total: $928.88 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-6060-525.42-10 13.88 01-16 A/C 206T359336570B 001-6060-525.42-10 8.96 01-14 A/C 3604570411199B 001-6060-525.42-10 50.25 01-23 A/C 206T302306084B 001-6060-525.42-10 8.96 01-23 A/C 206T310164584B 001-6060-525.42-10 6.95 GLOBALSTAR USA 01-16 A/C 1.50018853 001-6060-525.42-10 26.57 CATHERINE DEWEY BREAKFAST FOR COOP TRAIN 001-6060-525.31-01 28.12 Fire Department Emergency Management Division Total: $143.69 Fire Department Department Total: $4,201.71 APWA WASHINGTON STATE CHAPTER EDUCATIONAL SERVICES 001-7010-532.43-10 1,000.00 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-7010-532.42-12 108.40 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-7010-532.42-10 47.81 01-16 A/C 206T359336570B 001-7010-532.42-10 30.86 01-14 A/C 3604570411199B 001-7010-532.42-10 173.09 01-23 A/C 206T302306084B 001-7010-532.42-10 30.86 01-23 A/C 206T310164584B 001-7010-532.42-10 23.93 CONSOLIDATED TECH SERVICES Phone bill 001-7010-532.42-10 65.92 OFFICE DEPOT SUPPLIES 001-7010-532.31-01 90.89 OLYMPIC STATIONERS INC SUPPLIES 001-7010-532.31-01 31.67 PORT ANGELES CITY TREASURER Business Meeting Lunch-C 001-7010-532.31-01 28.85 QUILL CORPORATION SUPPLIES 001-7010-532.31-01 185.31 SCHUNZEL, STEVEN THOMAS DATA PROC SERV&SOFTWARE 001-7010-532.41-50 175.00 SHARP ELECTRONICS CORP Copier Charges 001-7010-532.45-31 147.10 VERIZON WIRELESS CITY BLACKBERRY BILL 001-7010-532.42-10 109.58 01-28 a/c 271138138-00002 001-7010-532.42-10 37.53 01-22 a/c 571136182-00001 001-7010-532.42-10 119.35 Public Wks& Utilities Pub Wks Administration Division Total: $2,406.15 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-7032-532.41-50 2,365.26 DATA PROC SERV&SOFTWARE 001-7032-532.42-12 5,282.05 Public Wks& Utilities Pub Wks Telecommunications Division Total: $7,647.31 3/03/2015 Page 7 E - 7 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount Public Wks& Utilities Department Total: $10,053.46 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8010-574.42-10 4.63 01-16 A/C 206T359336570B 001-8010-574.42-10 2.99 01-14 A/C 3604570411199B 001-8010-574.42-10 16.75 01-23 A/C 206T302306084B 001-8010-574.42-10 2.99 01-23 A/C 206T310164584B 001-8010-574.42-10 2.32 CONSOLIDATED TECH SERVICES Phone bill 001-8010-574.42-10 3.95 OFFICE DEPOT PAPER(OFFICE,PRINT SHOP) 001-8010-574.31-01 244.75 VERIZON WIRELESS CITY BLACKBERRY BILL 001-8010-574.42-10 54.79 Parks Dept Parks Administration Division Total: $333.17 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8012-555.42-10 4.63 01-16 A/C 206T359336570B 001-8012-555.42-10 2.99 01-14 A/C 3604570411199B 001-8012-555.42-10 16.75 01-23 A/C 206T302306084B 001-8012-555.42-10 2.99 01-23 A/C 206T310164584B 001-8012-555.42-10 2.32 CONSOLIDATED TECH SERVICES Phone bill 001-8012-555.42-10 1.51 Parks Dept Senior Center Division Total: $31.19 ANGELES MILLWORK&LUMBER CO LUMBER& RELATED PRODUCTS 001-8050-536.31-20 410.36 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-8050-536.42-12 202.03 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8050-536.42-10 3.09 01-16 A/C 206T359336570B 001-8050-536.42-10 1.99 01-14 A/C 3604570411199B 001-8050-536.42-10 11.17 01-23 A/C 206T302306084B 001-8050-536.42-10 1.99 01-23 A/C 206T310164584B 001-8050-536.42-10 1.54 CONSOLIDATED TECH SERVICES Phone bill 001-8050-536.42-10 9.07 MATTHEWS INTERNATIONAL ELECTRONIC COMPONENTS 001-8050-536.34-01 237.63 QUIRING MONUMENTS INC CONCRETE &METAL CULVERTS 001-8050-536.34-01 349.00 CONCRETE &METAL CULVERTS 001-8050-536.34-01 569.00 Parks Dept Ocean View Cemetery Division Total: $1,796.87 AMSAN FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 199.62 ANDY SCHWARTZ CONSTRUCTION CONSTRUCTION SERVICES,GEN 001-8080-576.48-10 7,720.12 ANGELES MILLWORK&LUMBER CO FASTENERS, FASTENING DEVS 001-8080-576.31-20 7.37 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 88.77 ASM SIGNS MARKERS, PLAQUES,SIGNS 001-8080-576.31-20 34.68 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-8080-576.42-12 305.92 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8080-576.42-10 15.42 01-16 A/C 206T359336570B 001-8080-576.42-10 9.95 01-14 A/C 3604570411199B 001-8080-576.42-10 55.84 01-23 A/C 206T302306084B 001-8080-576.42-10 9.95 01-23 A/C 206T310164584B 001-8080-576.42-10 7.72 GRAFFITI SOLUTIONS, INC PW CONSTRUCTION & RELATED 001-8080-576.31-20 100.82 OLYMPIC LAUNDRY&DRY CLEANERS RAGS,SHOP TOWELS,WIPING 001-8080-576.31-01 25.80 3/03/2015 Page 8 E - 8 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount PACIFIC POWER GROUP LAWN MAINTENANCE EQUIP 001-8080-576.31-01 1,270.97 PORT ANGELES POWER EQUIPMENT HAND TOOLS ,POW&NON POWER 001-8080-576.31-01 140.82 FASTENERS, FASTENING DEVS 001-8080-576.31-01 65.83 HAND TOOLS ,POW&NON POWER 001-8080-576.35-01 303.51 LAWN MAINTENANCE EQUIP 001-8080-576.35-01 1,083.14 PUGET SAFETY EQUIPMENT INC FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 1,585.75 SEARS COMMERCIAL ONE HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 35.76 SUNSET DO-IT BEST HARDWARE ELECTRONIC COMPONENTS 001-8080-576.31-01 84.49 HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 13.26 SWAIN'S GENERAL STORE INC FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 116.96 PAINTS,COATI N GS,WALLPAPER 001-8080-576.31-20 65.01 HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 19.41 BRUSHES(NOT CLASSIFIED) 001-8080-576.31-20 38.15 THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-01 14.82 RENTAL/LEASE EQUIPMENT 001-8080-576.31-20 7.25 VERIZON WIRELESS 01-22 a/c 571136182-00003 001-8080-576.42-10 135.36 Parks Dept Park Facilities Division Total: $13,562.47 Parks Dept Department Total: $15,723.70 NAPA AUTO PARTS AIR CONDITIONING & HEATNG 001-8112-555.31-20 63.91 Facilities Maintenance Senior Center Facilities Division Total: $63.91 AMSAN EQUIP. MAINT.AUTO,TRUCK 001-8131-518.31-01 40.98 DENTAL EQUIP&SUPPLIES 001-8131-518.31-01 252.18 JANITORIAL SUPPLIES 001-8131-518.31-01 171.71 RAGS,SHOP TOWELS,WIPING 001-8131-518.31-01 43.71 DENTAL EQUIP&SUPPLIES 001-8131-518.31-01 7.77 PLUMBING EQUIP FIXT,SUPP 001-8131-518.31-01 285.02 DENTAL EQUIP&SUPPLIES 001-8131-518.31-01 32.04 COMPUTER ACCESSORIES&SUPF 001-8131-518.31-80 406.50 STEAM &HOT WATER BOILERS 001-8131-518.48-10 106.77 ANGELES MILLWORK&LUMBER CO ENGINEERING EQUIPMENT 001-8131-518.31-20 7.15 PAINTS,COATI N GS,WALLPAPER 001-8131-518.31-20 84.96 PAINTS,COATI N GS,WALLPAPER 001-8131-518.31-20 19.49 ELECTRONIC COMPONENTS 001-8131-518.31-20 95.39 FIRE PROTECTION EQUIP/SUP 001-8131-518.31-20 8.04 CED/CONSOLIDATED ELEC DIST INC ELECTRONIC COMPONENTS 001-8131-518.31-20 285.64 HAND TOOLS ,POW&NON POWER 001-8131-518.31-20 47.03 ELECTRONIC COMPONENTS 001-8131-518.31-20 118.04 AUTO&TRUCK MAINT. ITEMS 001-8131-518.31-20 455.91 ELECTRONIC COMPONENTS 001-8131-518.31-20 36.03 POWER GENERATION EQUIPMEN 001-8131-518.31-20 132.63 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8131-518.42-10 3.08 01-16 A/C206T359336570B 001-8131-518.42-10 2.00 3/03/2015 Page 9 E - 9 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-14 A/C 3604570411199B 001-8131-518.42-10 11.16 01-23 A/C 206T302306084B 001-8131-518.42-10 2.00 01-23 A/C 206T310164584B 001-8131-518.42-10 1.54 02-02 a/c 3604170786905B 001-8131-518.42-10 35.78 HARTNAGEL BUILDING SUPPLY INC BRUSHES(NOT CLASSIFIED) 001-8131-518.31-20 25.28 PAINTS,COATI N GS,WALLPAPER 001-8131-518.31-20 14.53 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 140.91 PAINT&CARPET BARN,THE FLOOR COVERING, INSTALLED 001-8131-518.31-20 331.89 SUNSET DO-IT BEST HARDWARE ELECTRONIC COMPONENTS 001-8131-518.31-20 1.46 SWAIN'S GENERAL STORE INC FARE COLLECTION EQUIP&SUP 001-8131-518.31-20 13.59 HAND TOOLS ,POW&NON POWER 001-8131-518.31-20 10.81 JANITORIAL SUPPLIES 001-8131-518.31-20 22.53 THURMAN SUPPLY EQUIP MAINT& REPAIR SERV 001-8131-518.31-20 160.89 Facilities Maintenance Central Svcs Facilities Division Total: $3,414.44 Facilities Maintenance Department Total: $3,478.35 AT&T MOBILITY 01-26 a/c 994753890 001-8221-574.42-10 11.95 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8221-574.42-10 3.09 01-16 A/C206T359336570B 001-8221-574.42-10 1.99 01-14 A/C 3604570411199B 001-8221-574.42-10 11.17 01-23 A/C 206T302306084B 001-8221-574.42-10 1.99 01-23 A/C 206T310164584B 001-8221-574.42-10 1.54 CONSOLIDATED TECH SERVICES Phone bill 001-8221-574.42-10 1.34 PORT ANGELES SCHOOL DISTRICT BUILDING MAINT&REPAIR SER 001-8221-574.41-50 236.72 Recreation Activities Sports Programs Division Total: $269.79 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 001-8224-574.42-10 1.54 01-16 A/C 206T359336570B 001-8224-574.42-10 1.00 01-14 A/C 3604570411199B 001-8224-574.42-10 5.58 01-23 A/C 206T302306084B 001-8224-574.42-10 1.00 01-23 A/C 206T310164584B 001-8224-574.42-10 0.77 CONSOLIDATED TECH SERVICES Phone bill 001-8224-574.42-10 0.08 Recreation Activities Youth/Family Programs Division Total: $9.97 Recreation Activities Department Total: $279.76 General Fund Fund Total: $96,386.40 PORT ANGELES CHAMBER OF COMM MISC PROFESSIONAL SERVICE 101-1430-557.50-83 10,906.02 Lodging Excise Tax Lodging Excise Tax Division Total: $10,906.02 Lodging Excise Tax Department Total: $10,906.02 Lodging Excise Tax Fund Fund Total: $10,906.02 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 85.09 AMSAN JANITORIAL SUPPLIES 102-7230-542.31-01 86.18 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 346.88 ANGELES MILLWORK&LUMBER CO FASTENERS, FASTENING DEVS 102-7230-542.31-20 5.19 FASTENERS, FASTENING DEVS 102-7230-542.31-25 29.05 3/03/2015 Page 10 E - 10 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 102-7230-542.42-12 117.16 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 102-7230-542.42-10 7.71 01-16 A/C 206T359336570B 102-7230-542.42-10 4.98 01-14 A/C 3604570411199B 102-7230-542.42-10 27.92 01-23 A/C 206T302306084B 102-7230-542.42-10 4.98 01-23 A/C 206T310164584B 102-7230-542.42-10 3.86 CONSOLIDATED TECH SERVICES Phone bill 102-7230-542.42-10 2.60 FASTENAL INDUSTRIAL FIRST AID&SAFETY EQUIP. 102-7230-542.31-01 3.67 OFFICE DEPOT SUPPLIES 102-7230-542.31-01 80.58 QUARRY,THE PORT ANGELES, LLC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 40.72 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 50.89 SEARS COMMERCIAL ONE AUTO&TRUCK MAINT. ITEMS 102-7230-542.35-01 162.59 SHARP ELECTRONICS CORP Copier Charges 102-7230-542.45-31 216.63 SUNSET DO-IT BEST HARDWARE SUPPLIES 102-7230-542.35-01 65.81 HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 48.58 SWAIN'S GENERAL STORE INC FASTENERS, FASTENING DEVS 102-7230-542.31-20 55.13 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 102-7230-542.31-20 59.62 TRAFFIC SAFETY SUPPLY CO TAPE(NOT DP,SOUND,VIDEO) 102-7230-542.31-25 216.00 VERIZON WIRELESS CITY BLACKBERRY BILL 102-7230-542.42-10 54.79 01-22 a/c 571136182-00003 102-7230-542.42-10 158.38 Public Works-Street Street Division Total: $1,934.99 Public Works-Street Department Total: $1,934.99 Street Fund Fund Total: $1,934.99 ADVANCED TRAVEL Meeting-Romberg 107-5160-528.43-10 60.85 Text to 911 -Romberg 107-5160-528.43-11 299.96 Text to 911 -Homan 107-5160-528.43-11 189.31 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 107-5160-528.42-10 41.64 01-16 A/C 206T359336570B 107-5160-528.42-10 26.88 01-14 A/C 3604570411199B 107-5160-528.42-10 150.76 01-23 A/C 206T302306084B 107-5160-528.42-10 26.88 01-23 A/C 206T310164584B 107-5160-528.42-10 20.84 02-02 A/C 360ZO20380301 B 107-5160-528.42-11 1,102.67 CONSOLIDATED TECH SERVICES Phone bill 107-5160-528.42-10 71.47 COYLE,STEVEN A. SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50 900.00 Gary Brooks RT AIR TO DALLAS-NWS CO 107-5160-528.43-11 320.19 Steve Romberg NEW WRLD CONF AND HOTEL 5 107-5160-528.43-11 1,845.00 VERIZON WIRELESS CITY BLACKBERRY BILL 107-5160-528.42-10 164.37 Pencom Pencom Division Total: $5,220.82 Pencom Department Total: $5,220.82 Pencom Fund Fund Total: $5,220.82 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 156-8630-575.42-12 202.03 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 156-8630-575.42-10 4.63 3/03/2015 Page 11 E - 11 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-16 A/C 206T359336570B 156-8630-575.42-10 2.99 01-14 A/C 3604570411199B 156-8630-575.42-10 16.75 01-23 A/C 206T302306084B 156-8630-575.42-10 2.99 01-23 A/C 206T310164584B 156-8630-575.42-10 2.32 0 1-14 a/c 3604573532775B 156-8630-575.42-10 43.06 OLYMPIC MAILING SERVICES COMMUNICATIONS/MEDIA SERV 156-8630-575.49-60 82.81 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $357.58 Esther Webster/Fine Arts Department Total: $357.58 Fine Arts Center Fund Total: $357.58 VANIR CONSTRUCTION MGMT, INC MARINE CONSTRUCTION SERVI 310-7961-595.65-10 7,964.77 Capital Projects-Pub Wks ST-Sidewalk Improvement Division Total: $7,964.77 Capital Projects-Pub Wks Department Total: $7,964.77 Capital Improvement Fund Total: $7,964.77 BPA-POWER WIRES January Power Wire-EFT 401-0000-213.10-00 1,559,327.00 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 2,439.00 HD SUPPLY POWER SOLUTIONS, LTD LUMBER& RELATED PRODUCTS 401-0000-141.41-00 -1,917.62 FASTENERS, FASTENING DEVS 401-0000-141.41-00 276.42 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 304.06 ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 6,622.76 ACE MICHAELS INC FINAL CREDIT-3104 GRANTS 401-0000-122.10-99 1.92 CASE, RUSTY OVERPAYMENT-1521 W 7TH ST 401-0000-122.10-99 0.01 EASTMAN,TYLER S FINAL BILL REFUND 401-0000-122.10-99 86.25 GREEN CREEK WOOD PRODUCTS LLC OVERPAYMENT-436 ECLIPSE W 401-0000-122.10-99 202.48 HIGHLAND COMMONS I FINAL CREDIT-1702 APT 202 401-0000-122.10-99 30.20 OVERPAYMENT-1702 APT#304 401-0000-122.10-99 41.78 HILDEBRANDT, DIANE R FINAL BILL REFUND 401-0000-122.10-99 16.88 HOGUE, KATHLEEN M FINAL BILL REFUND 401-0000-122.10-99 150.02 HOWELL,AUBRIANNA FINAL BILL REFUND 401-0000-122.10-99 50.15 MAHAN, MOLLY G UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 MATSON, DAVID FINAL BILL REFUND 401-0000-122.10-99 12.04 ROBERTS, LISA FINAL BILL REFUND 401-0000-122.10-99 79.47 SEWARD, HOWARD OVERPAYMENT-729 W 5TH ST 401-0000-122.10-99 110.18 SPATZ, PETER ANDREW FINAL BILL REFUND 401-0000-122.10-99 83.17 STOLTENBERG, DEBRA FINAL BILL REFUND 401-0000-122.10-99 25.90 WALKER, DONALD G FINAL BILL REFUND 401-0000-122.10-99 95.15 WONDERLY, LUKE R FINAL BILL REFUND 401-0000-122.10-99 37.71 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 380.10 Division Total: $1,568,705.03 Department Total: $1,568,705.03 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7111-533.42-12 100.44 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 401-7111-533.42-10 4.63 01-16 A/C206T359336570B 401-7111-533.42-10 2.99 3/03/2015 Page 12 E - 12 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-14 A/C 3604570411199B 401-7111-533.42-10 16.75 01-23 A/C 206T302306084B 401-7111-533.42-10 2.99 01-23 A/C 206T310164584B 401-7111-533.42-10 2.32 CONSOLIDATED TECH SERVICES Phone bill 401-7111-533.42-10 0.67 VERIZON WIRELESS 01-22 a/c 571136182-00001 401-7111-533.42-10 52.38 Public Works-Electric Engineering-Electric Division Total: $183.17 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7120-533.42-12 100.44 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 401-7120-533.42-10 4.63 01-16 A/C 206T359336570B 401-7120-533.42-10 2.99 01-14 A/C 3604570411199B 401-7120-533.42-10 16.75 01-23 A/C 206T302306084B 401-7120-533.42-10 2.99 01-23 A/C 206T310164584B 401-7120-533.42-10 2.32 CONSOLIDATED TECH SERVICES Phone bill 401-7120-533.42-10 9.32 Public Works-Electric Power Systems Division Total: $139.44 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 176.19 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7180-533.42-12 2,385.35 CAPTAIN T'S FIRE PROTECTION EQUIP/SUP 401-7180-533.48-10 26.06 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 562.08 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 205.96 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 187.78 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 180.08 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 48.24 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 401-7180-533.42-10 37.02 01-16 A/C 206T359336570B 401-7180-533.42-10 23.89 01-14 A/C 3604570411199B 401-7180-533.42-10 134.01 01-23 A/C 206T302306084B 401-7180-533.42-10 23.89 01-23 A/C 206T310164584B 401-7180-533.42-10 18.53 02-02 a/c 206ZO20411942B 401-7180-533.42-10 96.69 CONSOLIDATED TECH SERVICES Phone bill 401-7180-533.42-10 8.82 ENVIRONMENTAL INFORMATION MGMT CULTURAL RESOURCE MONITOR 401-7180-533.49-90 81.41 GENERAL PACIFIC INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 84.34 MOSS-ADAMS, LLP DOR Refund Project 401-7180-533.41-50 364.00 CONSULTING SERVICES 401-7180-533.41-50 455.00 OLYMPIC LAUNDRY&DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 86.60 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 86.60 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 221.27 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 25.25 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 128.25 PUD#1 OF CLALLAM COUNTY GLASS RD 401-7180-533.41-50 151.72 ROHLINGER ENTERPRISES INC EQUIP MAINT& REPAIR SERV 401-7180-533.34-02 175.50 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 1,829.79 SEATTLE NUT&BOLT, LLC FASTENERS, FASTENING DEVS 401-7180-533.34-02 50.38 3/03/2015 Page 13 E - 13 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 650.00 SUNSET DO-IT BEST HARDWARE ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 9.74 FASTENERS, FASTENING DEVS 401-7180-533.34-02 6.20 FASTENERS, FASTENING DEVS 401-7180-533.34-02 7.66 FASTENERS, FASTENING DEVS 401-7180-533.34-02 25.63 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 30.92 FUEL,OIL,GREASE, & LUBES 401-7180-533.34-02 7.83 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 3.96 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 19.48 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 14.11 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 36.55 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 25.57 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 75.74 THURMAN SUPPLY FASTENERS, FASTENING DEVS 401-7180-533.34-02 22.23 TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 228.02 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 78.54 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 -739.94 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 295.66 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 364.66 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 28.49 VALLEY TRANSFORMER INC EXTERNAL LABOR SERVICES 401-7180-533.48-10 3,972.73 VERIZON WIRELESS CITY BLACKBERRY BILL 401-7180-533.42-10 54.79 WAGNER-SMITH EQUIPMENT CO ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 177.81 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 176.56 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 333.76 Public Works-Electric Electric Operations Division Total: $13,761.40 Public Works-Electric Department Total: $14,084.01 Electric Utility Fund Fund Total: $1,582,789.04 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 2,174.61 FOWLER COMPANY, H D PIPE FITTINGS 402-0000-141.40-00 1,133.27 Division Total: $3,307.88 Department Total: $3,307.88 ADVANCED TRAVEL WOW Conference-Burke 402-7380-534.31-01 43.05 Exam-Groves 402-7380-534.43-10 119.65 AMERICAN WATER WORKS ASSN MEMBERSHIP RENEWAL-FULTON 402-7380-534.49-01 200.00 AMSAN JANITORIAL SUPPLIES 402-7380-534.31-01 86.18 JANITORIAL SUPPLIES 402-7380-534.31-01 377.12 JANITORIAL SUPPLIES 402-7380-534.31-01 13.46 APWA WASHINGTON STATE CHAPTER EDUCATIONAL SERVICES 402-7380-534.43-10 500.00 BRANOM INSTRUMENT COMPANY SCALES/WEIGHING APPARATUS 402-7380-534.35-01 1,314.12 SHIPPING AND HANDLING 402-7380-534.35-01 27.51 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 402-7380-534.42-12 1,040.90 3/03/2015 Page 14 E - 14 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-14 A/C 3604576684085B 402-7380-534.42-10 13.88 01-16 A/C 206T359336570B 402-7380-534.42-10 8.96 01-14 A/C 3604570411199B 402-7380-534.42-10 50.25 01-23 A/C 206T302306084B 402-7380-534.42-10 8.96 01-23 A/C 206T310164584B 402-7380-534.42-10 6.95 01-23 a/c 206T411255315B 402-7380-534.42-10 64.59 CONSOLIDATED TECH SERVICES Phone bill 402-7380-534.42-10 5.63 EVERGREEN RURAL WATER OF WA MEMBERSHIPS 402-7380-534.49-01 700.00 FASTENAL INDUSTRIAL Batteries 402-7380-534.31-20 11.44 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-7380-534.31-20 42.84 FINE LINE DIVISION OF PCE PACIFIC PUMPS&ACCESSORIES 402-7380-534.48-10 1,703.17 PUMPS&ACCESSORIES 402-7380-534.48-10 1,542.74 FOSTER PEPPER PLLC Legal Services 402-7380-534.41-50 71.33 FOWLER COMPANY, H D EXTERNAL LABOR 402-7380-534.31-20 27.10 GRANTS PASS WATER LABORATORY, IN(TESTING&CALIBRATION SERVI 402-7380-534.41-50 350.00 OFFICE DEPOT SUPPLIES 402-7380-534.31-01 80.58 OLYMPIC STATIONERS INC SUPPLIES 402-7380-534.31-01 123.28 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPF402-7380-534.31-01 325.87 COMPUTER ACCESSORIES&SUPF402-7380-534.31-01 118.30 POLLARD CO. INC,JOSEPH G Safety Vest 402-7380-534.31-01 76.96 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 402-7380-534.31-01 108.29 TECHNICAL SYSTEMS, INC SCADA Inspection 402-7380-534.41-50 2,688.32 THURMAN SUPPLY HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 20.44 ELECTRICAL EQUIP&SUPPLY 402-7380-534.31-20 59.61 TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.31-20 215.00 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 28.49 VERIZON WIRELESS CITY BLACKBERRY BILL 402-7380-534.42-10 54.79 01-28 a/c 271138138-00005 402-7380-534.42-10 75.24 Public Works-Water Water Division Total: $12,305.00 Public Works-Water Department Total: $12,305.00 Water Fund Fund Total: $15,612.88 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP&SUPP 403-0000-237.00-00 -29.36 Division Total: -$29.36 Department Total: -$29.36 ADS, LLC ENVIRONMENTAL&ECOLOGICAL 403-7480-535.41-50 2,174.05 ENVIRONMENTAL&ECOLOGICAL 403-7480-535.41-50 2,174.04 ANGELES MILLWORK&LUMBER CO LUMBER& RELATED PRODUCTS 403-7480-535.31-01 26.38 BRANOM INSTRUMENT COMPANY EQUIP MAINT& REPAIR SERV 403-7480-535.31-20 -634.14 CONTRL,INDICA,RECORD INST 403-7480-535.31-20 96.56 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 403-7480-535.42-12 1,238.69 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 403-7480-535.42-10 12.34 01-16 A/C 206T359336570B 403-7480-535.42-10 7.96 3/03/2015 Page 15 E - 15 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 01-14 A/C 3604570411199B 403-7480-535.42-10 44.67 01-23 A/C 206T302306084B 403-7480-535.42-10 7.96 01-23 A/C 206T310164584B 403-7480-535.42-10 6.18 02-02 a/c 3604170591196B 403-7480-535.42-10 42.56 02-02 a/c 3604170190080B 403-7480-535.42-10 42.56 COMPUCOM SYSTEMS, INC COMPUTERS,DP&WORD PROC. 403-7480-535.31-60 274.55 CONSOLIDATED TECH SERVICES Phone bill 403-7480-535.42-10 10.08 FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 14.89 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 58.77 PIPE FITTINGS 403-7480-535.31-20 50.11 GROVES CRANE CO MARINE CONSTRUCTION SERVI 403-7480-535.48-10 314.36 HACH COMPANY CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 423.73 LEGACY TELECOMMUNICATIONS, INC Generator Repair 403-7480-535.48-10 1,745.00 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 1,453.70 NAPA AUTO PARTS HOSES,ALL KINDS 403-7480-535.31-01 6.61 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 378.83 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 164.68 PORT ANGELES CITY TREASURER Distilled water for lab-J 403-7480-535.31-01 10.02 Postage&Cert. Mail-J Yo 403-7480-535.42-10 18.85 Certified mail-J Young 403-7480-535.42-10 19.29 Certified mail-J Young 403-7480-535.42-10 9.05 PUD#1 OF CLALLAM COUNTY N Brook Ave 403-7480-535.47-10 263.21 Masters Rd 403-7480-535.47-10 197.30 RASMUSSEN EQUIPMENT COMPANY MATERIAL HNDLING&STOR EQP 403-7480-535.35-01 1,078.58 RUECK COMPANY INC EQUIP MAINT& REPAIR SERV 403-7480-535.48-10 7,620.52 SEARS COMMERCIAL ONE SUPPLIES 403-7480-535.31-01 32.50 SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 15.18 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 18.09 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 25.90 SWAIN'S GENERAL STORE INC CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 17.61 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 104.89 CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 6.68 HAND TOOLS ,POW&NON POWER 403-7480-535.31-01 19.48 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 68.19 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-01 17.85 ROAD/HIGHWAY EQUIPMENT 403-7480-535.31-20 34.47 UTILITIES UNDERGROUND LOC CTR ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 28.49 VERIZON WIRELESS CITY BLACKBERRY BILL 403-7480-535.42-10 58.72 01-22 a/c 571136182-00004 403-7480-535.42-10 109.38 01-28 a/c 271138138-00006 403-7480-535.42-10 43.27 Public Works-WW/Storm% Wastewater Division Total: $19,952.64 Public Works-WW/Stormwtr Department Total: $19,952.64 3/03/2015 Page 16 E - 16 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount Wastewater Fund Fund Total: $19,923.28 AMSAN SUPPLIES 404-7538-537.31-01 24.23 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 404-7538-537.42-10 6.17 01-14 A/C 3604570411199B 404-7538-537.42-10 22.33 PORT ANGELES CITY TREASURER Certified mail-H Freilich 404-7538-537.42-10 6.49 SPECTRA LABORATORIES, LLC TESTING&CALIBRATION SERVI 404-7538-537.41-50 200.00 SUNSET DO-IT BEST HARDWARE SUPPLIES 404-7538-537.31-20 95.32 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 404-7538-537.31-20 59.62 Public Works-Solid Waste SW- Transfer Station Division Total: $414.16 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 404-7580-537.41-50 85.08 AMSAN JANITORIAL SUPPLIES 404-7580-537.31-01 86.17 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 404-7580-537.42-12 319.21 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 404-7580-537.42-10 6.17 01-16 A/C 206T359336570B 404-7580-537.42-10 7.96 01-14 A/C 3604570411199B 404-7580-537.42-10 22.33 01-23 A/C 206T302306084B 404-7580-537.42-10 7.96 01-23 A/C 206T310164584B 404-7580-537.42-10 6.18 CONSOLIDATED TECH SERVICES Phone bill 404-7580-537.42-10 13.77 Phone bill 404-7580-537.42-10 5.71 OFFICE DEPOT SUPPLIES 404-7580-537.31-01 169.71 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-01 21.58 VERIZON WIRELESS CITY BLACKBERRY BILL 404-7580-537.42-10 54.79 Public Works-Solid Waste Solid Waste-Collections Division Total: $806.62 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 404-7585-537.41-50 102.32 Public Works-Solid Waste Solid Waste-Landfill Division Total: $102.32 Public Works-Solid Waste Department Total: $1,323.10 Solid Waste-Collections Fund Total: $1,323.10 ADVANCED TRAVEL NPDES LID Update-Fulton 406-7412-538.43-10 70.40 NPDES LID Update-West 406-7412-538.43-10 56.00 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 406-7412-538.42-10 3.09 01-16 A/C 206T359336570B 406-7412-538.42-10 1.99 01-14 A/C 3604570411199B 406-7412-538.42-10 11.17 01-23 A/C 206T302306084B 406-7412-538.42-10 1.99 01-23 A/C 206T310164584B 406-7412-538.42-10 1.54 CONSOLIDATED TECH SERVICES Phone bill 406-7412-538.42-10 4.12 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 406-7412-538.31-20 44.69 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 28.49 WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL&ECOLOGICAL 406-7412-538.49-90 3,309.50 Public Works-WW/Storm% Stormwater Division Total: $3,532.98 Public Works-WW/Stormwtr Department Total: $3,532.98 Stormwater Fund Fund Total: $3,532.98 BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 409-6025-526.20-80 91.06 3/03/2015 Page 17 E - 17 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 409-6025-526.20-80 395.55 CLOTHING &APPAREL 409-6025-526.20-80 270.45 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,344.74 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 361.17 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 26.16 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 281.73 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 132.70 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 10.46 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 110.46 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 409-6025-526.42-10 18.51 01-16 A/C 206T359336570B 409-6025-526.42-10 11.94 01-14 A/C 3604570411199B 409-6025-526.42-10 67.00 01-23 A/C 206T302306084B 409-6025-526.42-10 11.94 01-23 A/C 206T310164584B 409-6025-526.42-10 9.26 GRAINGER CHEMICAL LAB EQUIP&SUPP 409-6025-526.31-01 35.64 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERI PHI 409-6025-526.31-01 313.28 JIM'S PHARMACY INC SALE SURPLUS/OBSOLETE 409-6025-526.31-02 19.06 VERIZON WIRELESS 0 1-15 A/C 442043914-00001 409-6025-526.42-10 527.41 Fire Department Medic I Division Total: $4,038.52 Fire Department Department Total: $4,038.52 Medic I Utility Fund Total: $4,038.52 ADVANCED TRAVEL Conference-Bloor 413-7481-535.43-10 481.25 Public Works-WW/Storm% Wastewater Remediation Division Total: $481.25 Public Works-WW/Stormwtr Department Total: $481.25 Harbor Clean Up Fund Total: $481.25 ALL WEATHER HEATING&COOLING BUILDING MAINT&REPAIR SER 421-7121-533.49-86 186.99 ALPHA BUILDER CORPORATION CITY REBATE 421-7121-533.49-86 3,121.05 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 421-7121-533.42-10 3.09 01-16 A/C206T359336570B 421-7121-533.42-10 1.99 01-14 A/C 3604570411199B 421-7121-533.42-10 11.17 01-23 A/C 206T302306084B 421-7121-533.42-10 1.99 01-23 A/C 206T310164584B 421-7121-533.42-10 1.54 CLEARESULT CITY REBATE 421-7121-533.49-86 3,853.00 CONSOLIDATED TECH SERVICES Phone bill 421-7121-533.42-10 5.63 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 546.00 CITY REBATE 421-7121-533.49-86 77.34 CITY REBATE 421-7121-533.49-86 243.18 Jaciene Bryant CITY REBATE 421-7121-533.49-86 25.00 ELECTRIC LEAGUE REGISTRATION FEE FOR BOB 421-7121-533.43-10 40.00 Public Works-Electric Conservation Division Total: $8,117.97 Public Works-Electric Department Total: $8,117.97 Conservation Fund Total: $8,117.97 3/03/2015 Page 18 E - 18 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount OLYMPIC ELECTRIC CO INC Release Retainage 451-7188-594.65-10 204.46 Public Works-Electric Electric Projects Division Total: $204.46 Public Works-Electric Department Total: $204.46 Electric Utility CIP Fund Total: $204.46 TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 453-7488-594.65-10 17,441.66 Public Works-WW/Storm% Wastewater Projects Division Total: $17,441.66 Public Works-WW/Stormwtr Department Total: $17,441.66 WasteWater Utility CIP Fund Total: $17,441.66 ANCHOR QEA, LLC CONSULTING SERVICES 454-7588-594.65-10 44,479.98 HERRERA ENVIRONMENTAL CONSULTAPENGINEERING SERVICES 454-7588-594.65-10 13,868.36 Public Works-Solid Waste Solid Waste Coll Projects Division Total: $58,348.34 Public Works-Solid Waste Department Total: $58,348.34 Solid Waste Utility CIP Fund Total: $58,348.34 NORTHWESTERN TERRITORIES INC PW CONSTRUCTION & RELATED 456-7688-594.65-10 190.00 Public Works-Equip Svcs Stormwater Util CIP Projs Division Total: $190.00 Public Works-Equip Svcs Department Total: $190.00 Stormwtr Util Projects Fund Total: $190.00 MOSS-ADAMS, LLP DOR Refund Project 463-7489-594.41-50 1,496.00 PEN PRINT INC PRINTING,SILK SCR,TYPSET 463-7489-594.65-10 3,898.06 SWCA ENVIRONMENTAL CONSULTANTS CSO Phase 2 463-7489-594.41-50 242.36 VANIR CONSTRUCTION MGMT, INC CONSULTING SERVICES 463-7489-594.41-50 26,104.56 Public Works-WW/Storm% CSO Capital Division Total: $31,740.98 Public Works-WW/Stormwtr Department Total: $31,740.98 CSO Capital Fund Fund Total: $31,740.98 ASSOCIATED PETROLEUM PRODUCTS, IIFUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,440.07 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,762.86 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 45.56 FASTENAL INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 92.80 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 11.32 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 418.22 MCMASTER-CARR SUPPLY CO AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 176.13 AUTO&TRUCK MAINT. ITEMS 501-0000-237.00-00 -11.49 AUTO&TRUCK MAINT. ITEMS 501-0000-237.00-00 -13.65 MOTOR TRUCKS INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 66.73 N C MACHINERY CO AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 819.50 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 30.60 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 221.91 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 371.27 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 143.54 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 45.29 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 18.34 3/03/2015 Page 19 E - 19 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount O'REILLYAUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 20.59 HOSES,ALL KINDS 501-0000-141.40-00 29.83 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 229.85 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 27.97 HOSES,ALL KINDS 501-0000-141.40-00 50.97 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 28.40 OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 115.05 SIX ROBBLEES'INC AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 166.62 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 140.11 SPENCER FLUID POWER, INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 118.03 VALLEY FREIGHTLINER INC AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 92.17 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 67.75 WESTERN PETERBILT INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 10.94 WESTERN SYSTEMS&FABRICATION AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 79.47 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 449.70 Division Total: $11,266.45 Department Total: $11,266.45 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 501-7630-548.41-50 102.68 ALPINE PRODUCTS, INC ROAD/HIGHWAY EQUIPMENT 501-7630-594.64-10 21,388.40 AMERICAN PETROLEUM ENV SVCS AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 40.00 AMSAN AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 96.17 ANGELES MACHINE WORKS INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 158.37 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 45.76 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 45.76 ASSOCIATED PETROLEUM PRODUCTS, IIFUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 96.17 BAXTER AUTO PARTS#15 HOSES,ALL KINDS 501-7630-548.34-02 43.93 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 15.33 BRAUN NORTHWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 209.99 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 501-7630-548.42-12 33.48 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 501-7630-548.42-10 10.80 01-16 A/C 206T359336570B 501-7630-548.42-10 6.97 01-14 A/C 3604570411199B 501-7630-548.42-10 39.09 01-23 A/C 206T302306084B 501-7630-548.42-10 6.97 01-23 A/C 206T310164584B 501-7630-548.42-10 5.40 CONSOLIDATED TECH SERVICES Phone bill 501-7630-548.42-10 10.92 COPY CAT GRAPHICS AUTO&TRUCK ACCESSORIES 501-7630-594.64-10 926.82 CUMMINS NORTHWEST INC RENTAL/LEASE EQUIPMENT 501-7630-548.48-02 461.78 HEARTLINE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 455.17 HUGHES FIRE EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 397.41 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 33.58 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 -115.89 JJ KELLER&ASSOCIATES PRINTING,SILK SCR,TYPSET 501-7630-548.49-90 113.45 3/03/2015 Page 20 E - 20 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount LEAVITT MACHINERY USA, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 56.37 LES SCHWAB TIRE CENTER AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 219.09 EXTERNAL LABOR SERVICES 501-7630-548.34-02 53.86 LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 501-7630-548.34-02 34.35 MATCO TOOLS AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 114.82 AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 7.74 MCMASTER-CARR SUPPLY CO AUTO&TRUCK MAINT. ITEMS 501-7630-594.64-10 148.17 MOTION INDUSTRIES, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 2,234.74 MOTOR TRUCKS INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 191.10 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 9.60 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 13.50 OFFICE DEPOT SUPPLIES 501-7630-548.31-01 34.96 OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 201.45 PORT ANGELES TIRE FACTORY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 130.20 EXTERNAL LABOR SERVICES 501-7630-548.34-02 111.11 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 18.72 EXTERNAL LABOR SERVICES 501-7630-548.34-02 125.10 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 16.66 EXTERNAL LABOR SERVICES 501-7630-548.34-02 83.96 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 19.96 EXTERNAL LABOR SERVICES 501-7630-548.34-02 83.96 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 101.76 EXTERNAL LABOR SERVICES 501-7630-548.34-02 166.89 AUTO&TRUCK MAINT. ITEMS 501-7630-594.64-10 775.92 PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 5.62 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 11.56 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 38.75 QUALITY 4X4 TRUCK SUPPLY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 149.59 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 56.02 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 12.96 QUILL CORPORATION COMPUTER ACCESSORIES&SUPF 501-7630-548.31-01 430.07 SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 2.03 SYSTEMS FOR PUBLIC SAFETY, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 63.41 EXTERNAL LABOR SERVICES 501-7630-548.34-02 803.89 THURMAN SUPPLY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 22.25 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 30.85 VERIZON WIRELESS 01-22 a/c 571136182-00003 501-7630-548.42-10 25.33 WESTERN EQUIPMENT DISTRIB INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 998.86 WESTERN PETERBILT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,333.45 Public Works-Equip Svcs Equipment Services Division Total: $33,567.14 Public Works-Equip Svcs Department Total: $33,567.14 Equipment Services Fund Total: $44,833.59 3/03/2015 Page 21 E - 21 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount FLUXLIGHT, INC Replacement Fiber SFP 502-0000-237.00-00 -367.17 Division Total: -$367.17 Department Total: -$367.17 CANON USA, INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 174.64 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 502-2081-518.42-12 300.00 CENTURYLINK-QWEST 01-14 A/C 3604576684085B 502-2081-518.42-10 13.88 01-16 A/C 206T359336570B 502-2081-518.42-10 8.96 01-14 A/C 3604570411199B 502-2081-518.42-10 50.25 01-23 A/C 206T302306084B 502-2081-518.42-10 8.96 01-23 A/C 206T310164584B 502-2081-518.42-10 6.95 CONSOLIDATED TECH SERVICES Phone bill 502-2081-518.42-10 30.32 FLUXLIGHT, INC Replacement Fiber SFP 502-2081-518.48-10 4,738.17 GREAT AMERICA LEASING CORP OFFICE MACHINES&ACCESS 502-2081-518.45-31 326.94 NORDISK SYSTEMS, INC EQUIP MAINT& REPAIR SERV 502-2081-518.48-02 37,704.77 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 502-2081-518.31-01 42.10 Repair HP Laserjet 502-2081-518.45-31 482.38 COMPUTER ACCESSORIES&SUPF 502-2081-518.45-31 146.98 OFFICE MACHINES&ACCESS 502-2081-518.45-31 81.30 OFFICE MACHINES&ACCESS 502-2081-518.45-31 43.54 OFFICE MACHINES&ACCESS 502-2081-518.45-31 87.73 OFFICE MACHINES&ACCESS 502-2081-518.45-31 59.49 OFFICE MACHINES&ACCESS 502-2081-518.45-31 113.22 OFFICE MACHINES&ACCESS 502-2081-518.45-31 100.34 OFFICE MACHINES&ACCESS 502-2081-518.45-31 14.07 OFFICE MACHINES&ACCESS 502-2081-518.45-31 181.13 OFFICE MACHINES&ACCESS 502-2081-518.45-31 49.07 OFFICE MACHINES&ACCESS 502-2081-518.45-31 135.49 OFFICE MACHINES&ACCESS 502-2081-518.45-31 122.60 OFFICE MACHINES&ACCESS 502-2081-518.45-31 28.28 OFFICE MACHINES&ACCESS 502-2081-518.45-31 440.35 SHARP ELECTRONICS CORP OFFICE MACHINES&ACCESS 502-2081-518.45-31 592.53 OFFICE MACHINES&ACCESS 502-2081-518.45-31 430.79 OFFICE MACHINES&ACCESS 502-2081-518.45-31 347.38 OFFICE MACHINES&ACCESS 502-2081-518.45-31 164.86 OFFICE MACHINES&ACCESS 502-2081-518.45-31 346.69 SOUND PUBLISHING INC 1/18 AND 1/21 AD RFP IT14 502-2081-518.48-10 262.00 Finance Department Information Technologies Division Total: $47,636.16 Finance Department Department Total: $47,636.16 Information Technology Fund Total: $47,268.99 DEPT OF LABOR&INDUSTRIES 2014 4TH QTR L&I REPORT 503-1661-517.49-50 17,714.50 YORK RISK SERVICES GROUP WORKERS COMP TPA FEE FOR 503-1661-517.41-40 4,506.25 Self Insurance Worker's Compensation Division Total: $22,220.75 3/03/2015 Page 22 E - 22 a � Id^^ Date:2/25/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 21712015 To: 212012015 Vendor Description Account Number Invoice Amount WCIA(WA CITIES INS AUTHORITY) JANUARY WCIA LARGE DEDUCT 503-1671-517.41-50 16,302.19 UNDERGROUND STORAGE TANK 503-1671-517.49-98 2,285.00 Self Insurance Comp Liability Division Total: $18,587.19 Self Insurance Department Total: $40,807.94 Self-Insurance Fund Fund Total: $40,807.94 AFLAC AFLAC SUPPLEMENTAL INSURA 920-0000-231.53-10 1,959.54 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 285.00 BROWN&BROWN OF WASHINGTON PAYROLL SUMMARY 920-0000-231.53-40 1,362.20 CHAPTER 13 TRUSTEE PAYROLL SUMMARY 920-0000-231.56-90 794.00 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 1,933.89 GUARANTEED EDUCATION TUITION PAYROLL SUMMARY 920-0000-231.56-95 263.50 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,487.26 LEOFF P/R Deductions pe 02-01 920-0000-231.51-21 25,228.34 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 02-01 920-0000-231.56-20 647.01 P/R Deductions pe 02-01 920-0000-231.56-20 169.85 PERS P/R Deductions pe 02-01 920-0000-231.51-10 1,635.55 P/R Deductions pe 02-01 920-0000-231.51-11 13,643.30 P/R Deductions pe 02-01 920-0000-231.51-12 47,474.09 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 422.00 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 596.50 WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 4,462.06 Division Total: $102,364.09 Department Total: $102,364.09 Payroll Clearing Fund Total: $102,364.09 Totals for check period From: 2/7/2015 To: 2/20/2015 $2,101,789.65 3/03/2015 Page 23 E - 23 • ORT NGELES WASH I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: March 3, 2015 TO: CITY COUNCIL FROM: COREY DELIKAT,PARKS&RECREATION DIRECTOR SUBJECT: PARKS,RECREATION&BEAUTIFICATION COMMISSION REPRESENTATIVE APPOINTMENTS Summary: The Parks, Recreation& Beautification Commission's sought to fill two Community Representatives at the February 19, 2015 monthly meeting. Applications for appointment to the Commission were solicited, applications were received, and applicants were interviewed by the Commissioners. Recommendation: Approve the re-appointment of Mr. David Shargel and newly elected Commissioner,Mr. Bill Peterson, to the Parks, Recreation & Beautification Commission for terms beginning March 1,2015 until February 28, 2019. Background/Analysis: Members of the Parks, Recreation& Beautification Commission give advisory recommendations to the City Council on all matters relating to parks, recreation and beautification. They cooperate with and advise the Parks & Recreation Director in the development and implementation of a comprehensive recreation program, a comprehensive park development program, beautification programs, and general appearance of the City. The Commission members are appointed to four-year terms, with a limit of two consecutive terms. Currently there are two vacant positions on the Parks, Recreation& Beautification Commission. Commission Representative Mr. David Shargel has reached the end of his first term on February 19, 2015. The other vacant position is from the resignation of Commissioner Robert Merritt. The City Manager's office recently announced that applicants were being sought for Commission Representative's on the Parks, Recreation& Beautification Commission. In accordance with the City Council Rules of Procedure, the Parks, Recreation& Beautification Commission reviewed the applications, interviewed the candidates in open public session at its February 19, 2015 meeting, and forwarded a favorable recommendation to City Council to re- appoint Mr. David Shargel to serve his second four year term and appoint newly selected member Mr. Bill Peterson as the Commission Representatives to the Parks, Recreation &Beautification Commission effective upon appointment of the Council. 3/03/2015 E - 24 P PRTANGELEI JAN 2 T 2015 WASH I N G T O N, U. S. A. CITY OF PORT ANGELES CITY CLERK l APPLICATION FOR APPOINTMENT TO BOARD,COMMISSION OR COMMITTEE Board,Commission or Committee to which you are seeking appointment: XRK a A Rte Applicant Name and General Information First MI Last (76 5- Dawx$ Pc 'Cz Home Street Address II ORT Ai i&EL-i:s WA 78363 City State Zip 360 -45'a-0T.g Home phone Work phone Cell phone bill peoly�PU, com E-mail address Date of Birth (to be completed only by applicants for Public Safety Advisory Board for purposes of criminal history check to ensure compliance with Port Angeles Municipal Code 2.26.020) Certification and Location Information(circle one) Are you employed by the City of Port Angeles? Yes Are you a citizen of the United States? es No Are you a Registered Voter? No Are you a City resident? Yes No If so,how long 31 4 EA R5 Do you own/manage a business in the City? Yes I`Io Do you hold any professional licenses,registrations or certificates in any field? Yes No If so,please list:ASStsTAUT 5-rxTE t m-,t rstaweA_— �A$6Rurff N-SEAALt_ 1 3/03/2015 E - 25 Are you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so,please explain: ni Work or Professional Experience-List most recent experience first,or attach a resume �1 R)itr A0 6-6-t its ►ecaekrtoN C0010 004U,4U, l0'-T2- 1113 Empl ye Title From(M/Y) To(M/Y) Cob"1 UArMq R 15C &AVON PA.r9'C AAVA S Brief job description Employer Title From(M/Y) To(M/Y) Brief job description Employer Title From(M/Y) To(M/Y) Brief job description Education-List most recent experience first F(km&ie 814L4 Cor ZC-S -ttREE HIL" �13rr % C4#4ADA NCAe1r)R. "STrAa EOuCA.Md es No Institution/Location Degree e ned/Major area of study Gar duated? Yes No Institution/Location Degree earned/Major area of study Graduated? Yes No Institution/Location Degree earned/Major area of study Graduated? Charitable,Social and Civic Activities and Memberships-List major activities you have participated in during the last five years 1 Hews 14 aAas aAs�c�A�e. -1�+ar/t+� s RMfUAU-TbuR+ANrENrs/ 060s Zo Organization/Location Group's purpose/obje tive #of members Brief description of your participation: d S3 i s pk 4-r S*nwe G-A.%tsst wJeA 1.N GARC6 OF EAcl+ i!bu AJ-50', 0A6 7-awtn A"z it Ewc* yeMt Foe-iyc G44r S ` e.,xs Organization/Location Group's purpose/objective #of members Brief description of your participation: 2 3/03/2015 E - 26 Questions Why are you interested in serving on this particular Board or Commission? (>Ct'oXTkWtr!t To ScarfE_I Ctrl s of ��,tn'�td GEs What in your background or experience do you think would help you in serving on this Board? 2.t> -i- 4eAXs Wowt�t& tit t?AAX1 4 R,-5C A-t1ft.i PA06A4M,s What is your understanding of the responsibilities of this particular Board or Commission? Piioot4t, r: Assts--A•acs ro rue ?Apws 4 Ric4te*rw 6jksem Please feel free to add any additional comments you wish to make regarding your application. WOV,A-�o aE n,;.s ONt_3 due o4 rt+c- �m4o rfMT wbi ,D 14bo me t4c4na.t-,w me PAM" 004 Applicant Signature Date Submit completed forms to: OFFICE OF THE CITY CLERK JENNIFER VENEKLASEN,CITY CLERK 360-417-4634 orjvenekla@cityofpa.us City of Port Angeles 321 E. 50'Street PO Box 1150 Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation,please contact the City Manager's Office at 417.4500 so appropriate arrangements can be made. 3 3/03/2015 E - 27 ID FEB 3 2015 • ORT NGELES P L_A CITY OF CITY CLERK GELES WASHINGTON, U. S. A. sue., APPLICATION FOR APPOINTMENT TO BOARD, COMMISSION OR COMMITTEE Board,Commission or Committee to which you are seeking appointment: Applicant Name and General Information First MI Last Home Street Address rte--, I� O 1;7 &l-r-L Lt > City State Zip L-7 S —7i 0 U(D Home phone 11 / Work phone Cell phone E-mail address Date of Birth (to be completed only by applicants for Public Safety Advisory Board for purposes of criminal history check to ensure compliance with Port Angeles Municipal Code 2.26.020) Certification and Location Information(circle one) Are you employed by the City of Port Angeles? Yes NN) Are you a citizen of the United States? es. No Are you a Registered Voter? (Yes) No Are you a City resident? Yes? No If so,how long Do you own/manage a business in the City? Yes ,--No Do you hold any professional licenses,registrations or certificates in any field? Yes (N If so,please list: 1 ' 3/03/2015 E - 28 Are you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so,please explain: N Work or Professional Experience-List most recent experience first,or attach a resume Pt,, /('> n�L I Employer Title From(M/Y) To M/Y) L/�^ C,! :! r('.d CT'jU,`J "! �jv; 19:lt-?S2.I??Su Brief job description Employer Title From(MN) To(MN) Brief job description Employer Title From(M/Y) To(MN) Brief job description Education-List most recent experience first /?0 M nV (]be No Institution/Location Degree earned/Major area of study Graduated? U C L n E'rJ6-U---N Yes & Institution/Location Degree earned/Major area of study Graduated? ���r 111 /X 76�-- �i Yes I Ion Institution/Location Degree earned/Major area of study Graduated? Charitable,Social and Civic Activities and Memberships-List major activities you have participated in during the last five years ��,.-y �r2-�r,/,��q L y-t�i'c r..�3-� Gfr/lJ 2(_.C� L•�y Organization/Location Group's purpose/objective #of members Brief description of your participation: n/, S N) 0,17 C,-79/Y Organization/Location Group's purpose/objective #of members Brief description of your participation: o0;/ S ,rye/7`7'7, , 16 t, n ZJ.. - 2 3/03/2015 E - 29 Questions Why are you interested in serving on this particular Board or Commission? n 0fi 76 +!//c�� n rc Cr r�c� 1l �/) C �l�-7t� c��V r , /rl ri tf' Yl P v-) l u u S i fi F_r What yi-n-your background or experience do you think would help you in serving one this Board? l / .�..[ �tf I/C' i�liG��'� �"� �dt U"�X� � ,�P r` S/�?C l' �i!i f�'6, �,✓� ; /?1 f /j a�l i ��� , lizr ( s r;3rrCL-n :2--n-4- i �4 �1 n U 1l7j What is your understanding of the responsibilities of this particular Board or Commission? / pjr .�G✓(��7 CG f i V � ?rC f s- y- �nzk:iz c ,i C <.L' r)a C �7 U i' a-,yt ''- (Z l � % %�G/.lam•' /�G'`-�.�}i1 ??n cYit z ! :Z6 ! ("r- CO3,/4 r" t Please feel free to add any additional c'om/ments you wish to make regarding your application. 1 !,/6 t/ l r!, C Y! /! <: Gi Gc� /� f r? l�l�(✓G 1 L d 1 tt.� J `! i 7Z-1, Applicant Signature V Date Submit Completed forms to: OFFICE OF THE CITY CLERK JENNIFER VENEKLASEN,CITY CLERK 360-417-4634 orjvenekla@cityofpa.us City of Port Angeles 321 E. 5'h Street PO Box 1150 Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation,please contact the City Manager's Office at 417.4500 so appropriate arrangements can be made. 3 3/03/2015 E - 30 'ORT . NGELES A, NUIu'DJJIII//l9✓N, Ui'",` W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: March 3, 2015 To: CITY COUNCIL FROM: Brian S. Smith, Deputy Chief of Police Craig Fulton, P.E., Director of Public Works &Utilities SUBJECT: Vehicle Purchase: Police Sedan from the City of Oak Harbor Background: The City of Oak Harbor has offered the City of Port Angeles a fully equipped 2012 Dodge Charger police sedan with approximately 24,000 miles for $20,000. The vehicle will replace a 2004 Ford Police Interceptor (currently scheduled for replacement in 2016). Total cost for the purchase and required PAPD equipment will be $23,700. There is an additional $1600 in sales tax. This vehicle will be in service for an additional 110,000 miles and offers a cost savings of approximately $17,500 over the purchase and equipping of a new Dodge Charger police sedan. Funding for the purchase of this used vehicle will come from a 2015 budget line item earmarked for police vehicle replacement. Recommendation: Approve the purchase and equipping of the Oak Harbor Dodge Charger police vehicle. The City of Oak Harbor has undertaken an effort to standardize their police fleet with 2014 and 2015 Ford Interceptor Utility vehicles. They have offered the City of Port Angeles a fully equipped 2012 Dodge Charger police sedan for $20,000, with an additional 1,600 in sales tax. Oak Harbor proposes to remove only the radio and radar, and would leave the balance of the vehicle fully equipped. This equipment includes Whelan light-bar, prisoner cage, console, siren controller, rear seat insert, rifle lock, push bumper, computer mount and stand, and other equipment. Oak Harbor reports they put this vehicle into service in August of 2012. They also report they purchased and outfitted the vehicle for a cost of approximately $44,000. The vehicle being offered by Oak Harbor is identical in specifications to the Dodge Chargers currently in the Port Angeles Police Department fleet. The existing basic warranty is good for an additional 12,000 miles and the power-train warranty is good for another 33 months or 76,000 miles. Vehicle 94101 (a 2004 Ford Crown Victoria) would be taken out of service. The City of Port Angeles would utilize Systems for Public Safety (under contract) to paint the vehicle and add required equipment at a cost of approximately $3,700 (e.g., CF-19 computer dock,UHF and VHF radios, InMotion wireless mesh router box from Vehicle #4101, and other equipment). The purchase of this vehicle will save approximately $17,500 (as compared to a new vehicle). The 2015 budget line item for this purchase is 501-7630-594-6410. It is recommended that City Council approve the purchase and equipping of the Oak Harbor Dodge Charger police vehicle. N:ACCOUNCIL\FINAL\Vehicle Purchase-Police Sedan from the City of Oak Harbor.doc 3/03/2015 E - 31 • ORT NGELES W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: March 3, 2015 To: CITY COUNCIL FROM: Craig Fulton, P. E, Director of Public Works &Utilities SUBJECT: Elwha Projects Technical& Engineering Services Professional Services Agreement with C112M Hill Engineers, PSA 2013-06 Amendment 4 Summary: CH2M Hill Engineers, Inc., has been assisting the City with regard to the impacts of Federal projects associated with the removal of the Elwha River dams on the City's municipal and industrial water systems. Recently, the National Park Service has initiated discussion with the City for the possible transfer of the facilities they constructed. An amendment is proposed for the continuation of services by CH2M Hill to support the City with this process as our technical expert for river morphology and water systems. Recommendation: Approve and authorize the City Manager to sign Amendment No. 4 to the Professional Services Agreement with C112M Hill Engineers, Inc. (PSA 2013-06)in an amount not to exceed $25,000 for an amended contract total of$49,999.00, and to make minor modifications to the agreement if necessary. Background/Analysis: CH2M Hill Engineers, Inc. (CH2)was hired in August 2013 to provide engineering and technical support related to the City's water system and coordination with Federal Elwha River Ecosystem and Fisheries Restoration Act (EREFRA)projects. The EREFRA projects included not only the dam removals, but also the construction of the surface water intake and Elwha water treatment plant (EWTP). These facilities were designed to be capable of providing treated river water to Nippon Paper Industries, the Lower Elwha Klallam Tribe and Washington State fish hatcheries, and to the Port Angeles Water Treatment Plant(PAWTP). These facilities were built in anticipation of high sediment loads resulting from dam removal. Recently, the National Park Service has initiated discussion with the City for the possible transfer of these facilities to the City. An amendment is proposed for the continuation of services by CH2M Hill to provide additional expert advice and technical analysis with regard to the EREFRA issues that impact the City's municipal and industrial water systems. Work may include river morphology analysis, economic and technical analysis of National Park Service facilities that will potentially be transferred to the City, 3/03/2015 E - 32 March 3,2015 City Council Re: CH2M Hill PSA Elwha Project Tech&Engr Services Amendment No.4 Page 2 staffing analysis of the National Park Service's current levels for the EWTP, attending meetings and presentations with the Federal National Park System and City staff as needed,preparing technical memorandums, and other miscellaneous work to support the City with regard to EREFRA issues. Funding for this work will be taken from funds transferred to the City as part of the PAWTP Transfer Agreement between the National Park Service and the City dated October 7, 2008. This fund has a current balance of$7,086,497 as of the end of 2014. This $25,000 amendment will support the primary work involved. It is noted that another amendment may be needed to complete this work. Staff will make a subsequent request for an amendment if such additional funding is needed. It is requested that City Council approve and authorize the City Manager to sign Amendment No. 4 to the Professional Services Agreement with CH2M Hill Engineers, Inc., in an amount not to exceed $25,000 for a total amended contract amount not to exceed $49,999, and to make minor modifications to the agreement if necessary. Original Contract AUG 2013 Task 1 EREFRA Consultation NTE $4,000 Task 2 Directed Services NTE $1,000 Amendment 41 OCT 2013 Task 3 Evaluation of sediment on Ranney Well & NTE $15,000 Review URS Report on PAWTP performance Amendment 42 OCT 2014 Time Extension to 31 Dec 2014 $0 Amendment 43 DEC 2014 Task 1 Additional EREFRA Consultation NTE $4,999 Time Extension to 31 Dec 2015 3/03/2015 E - 33 0 NGELES W AS H I N G T O N, U. S. A. � H err A1111M 1111F CITY COUNCIL MEMO DATE: MARCH 3,2015 TO: CITY COUNCIL FROM: KEN DUBUC,FIRE CHIEF TERRY GALLAGHER,POLICE CHIEF SUBJECT: PROPOSED FIREWORKS ORDINANCE Summary: A group of concerned citizens has come forward with a request that the City of Port Angeles take action to address the use of fireworks. This group has requested that the City Council enact a ban on the sale and discharge of fireworks within the Port Angeles City limits. Per Council direction, staff drafted an ordinance banning the sale and discharge of fireworks within the City, and a first reading of this proposed ordinance was conducted at the February 17, 2015, City Council meeting. A public hearing was then conducted and a number of members of the community spoke both in favor of, and opposed to, the ordinance. Recommendation: Conduct a second reading of the proposed ordinance, then conduct a public hearing. It is the staff opinion that this ordinance will eventually result in a reduction of the incidence of fireworks-related fires, injuries and complaints within the City, and for those reasons staff recommends approval of the ordinance. A citizen's group has come forward and presented materials indicating that fireworks cause a significant impact upon the health, safety and welfare of a large segment of the community. Numerous citizens state that their neighborhoods have, for days surrounding the 4th of July, become "war zones." Many residents have come forward reporting that they are afraid to leave their homes for fear that they will catch fire, while others report that they feel compelled to leave their homes because the noise is so disturbing. Residents who are unable to leave report that they endure days of hardship and discomfort. The discharge of fireworks on the 4th of July is a deep-rooted American tradition. There is no question that many citizens celebrate the 4 th of July by safely discharging legal fireworks within the parameters as set forth by current ordinance. Unfortunately, it is evident that in growing numbers, both legal and illegal fireworks are being discharged within the City of Port Angeles for days prior to and after the 4th of July. This illegal discharge within the tight confines of City 3/03/2015 G - 1 neighborhoods results in many complaint calls. The sheer volume of calls, plus the nature of the situation makes enforcement exceptionally difficult. Currently Port Angeles Municipal Code, Chapter 5.32 permits the sale and discharge of consumer fireworks under limited circumstances. Sales are allowed only from permitted fireworks stands from twelve o'clock noon to 11 PM on the twenty-eighth of June, and from 9 AM to 11 PM on each day from the twenty-ninth of June through the fourth of July. Discharge is allowed only from 9 AM until 11 PM on the 4I' of July. The proposed ordinance would prohibit sale or discharge of consumer fireworks in the City at any time. Per Washington State statute, such a ban could not take effect until one year after it is adopted. The proposed ban on the sale and discharge of consumer fireworks would not apply to public displays by licensed professionals. These displays allow for the community celebration of the 4I' of July under safe, controlled conditions. During the February 17, 2015, City Council meeting, many members of the community spoke both in favor of the proposed ordinance and also against it. The Police and Fire Departments are tasked not only with responding to calls for service, but also with working to prevent calls for service. Although it is recognized that a ban on the sale and discharge of consumer fireworks in the City would not likely result in an immediate elimination of fireworks-related calls for service, experience in other communities has shown that over time, the bans have resulted in a reduced number of fires, injuries and complaints. Bans enable more effective enforcement since all fireworks related activity is disallowed. Prevention efforts are extremely important, especially now, when public safety personnel are responding to increasing numbers of calls for service. Again, while it is recognized that a ban on the sale and discharge of consumer fireworks within the City will not completely prevent fires, injuries or complaints, it is clear that a ban will eventually reduce these incidents, and the considerable burden that these incidents place upon public safety resources. Considering this, it is the opinion of staff that this ordinance banning the sale and discharge of fireworks within the City of Port Angeles should be adopted. Attachment: Ordinance 3/03/2015 G - 2 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington repealing Chapter 5.32 of Title 5 and adding a new Chapter 9.20 to Title 9 of the Port Angeles Municipal Code regarding the use of fireworks in City limits. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Effective one year after the "Effective Date" established in Section 5 below, Chapter 5.32 of Title 5 of the Port Angeles Municipal Code, as adopted by Ordinance 2050, on January 1, 1980, and as subsequently amended, is hereby repealed in its entirety. Section 2. Effective one year after the "Effective Date" established in Section 5 below, a new Chapter 9.20 is added to Title 9 of PAMC to read as follows: Sections: 9.20.010 Definitions 9.20.020 Sales,possession and discharge of fireworks 9.20.030 Fireworks permits 9.20.010 Fireworks—Definitions A. "Consumer Fireworks" means any consumer firework as defined by RCW 70.77.136 as may be amended. B. "Display Fireworks" means display fireworks as defined by RCW 70.77.131 as may be amended. C. "Small Firework Devices" trick and novelty devices as defined by WAC 212-17- 030 as may be amended. D. "Sky Lantern" means an airborne lantern typically made of paper with a wood frame containing a candle or fuel cell composed of waxy flammable material or other open flame which serves as a heat source to heat the air inside the lantern to cause it to lift into the air. "Sky candles," "fire balloons," and "airborne paper lanterns" mean the same as sky lanterns. For purposes of this ordinance, Sky Lantems are Fireworks. 1 3/03/2015 G - 3 E. "Fireworks" means any composition or device the sole purpose of which is to produce a visible or audible effect by combustion, deflagration, or detonation. "Fireworks" is intended to broadly include all materials and devices commonly recognized as fireworks. It includes, but is not limited to, the devices defined in paragraphs A through D above. 9.20.020 Sales,possession and discharge of fireworks A. Small Firework Devices may be sold and used at all times. B. Consumer Fireworks shall not be sold or discharged in the City. Any person, firm, or corporation selling or discharging Consumer Fireworks in the City at any time shall commit a civil infraction. The penalty shall be a fine of$500. C. Public displays of fireworks in the City are permitted on the conditions that 1) the person or entity handling or supervising the public display obtain a permit issued in accordance with section 9.20.030 below, and 2) the public display and the handling and supervision of the public display are done in accordance with all the applicable terms and provisions of Chapter 70.77 of the Revised Code of Washington as may be amended. D. Except as provided in paragraphs A and C above, the transfer, sale, possession, use, and discharge of Fireworks is prohibited. Any person who violates the prohibition contained in this paragraph shall commit a civil infraction. The penalty shall be a fine of $500. E . Any person who shall discharge or otherwise use any Fireworks in a reckless manner which creates a substantial risk of death or serious physical injury to another person or damage to the property of another shall be guilty of a Class I misdemeanor. F. Any person who knowingly possesses, sells, transfers or agrees to sell or transfer within the City any Display Fireworks to any person who is not a fireworks licensee as provided for in Chapter 70.77 of the Revised Code of Washington shall be guilty of a Class I misdemeanor. 9.20.030 Display fireworks permits Any person, firm or corporation intending to sell, possess, or discharge Display Fireworks within the city, shall be required as a condition of such sale, possession or discharge, to secure from the City Clerk a permit for such activities. The City Clerk is directed to issue such permits only if the application is approved by the City Fire 2 3/03/2015 G - 4 Marshal, and the applicant is in compliance with the terms of this chapter and with Chapter 70.77 of the Revised Code of Washington upon application and payment of the permit fee of$500. Section 3 -Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4 -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 5 -Effective Date. This Ordinance is subject to referendum. Unless a referendum petition is filed, this ordinance shall be in effect thirty (30) 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 3rd day of March,2015. Dan Di Guilio,Mayor APPROVED AS TO FORM: William E.Bloor,City Attorney ATTEST: Jennifer Veneklasen,City Clerk PUBLISHED: ,2015 By Summary 3 3/03/2015 G - 5 El 1"OFFFORT NGELES I�`- WASH I N G T O N, U. S. A. muu�r :ru CITY COUNCIL MEMO DATE: MARCH 3, 2015 To: CITY COUNCIL FROM: BYRON W.OLSON,CHIEF FINANCIAL OFFICER RICK HOSTETLER,CUSTOMER SERVICE MANAGER SUBJECT: GRACE PERIOD BETWEEN UTILITY BILL DUE DATE AND UTILTY BILL PAST DUE PROCESSING Summary: In mid-2014, the City changed the due date of utility bills from 30 to 25 days after the bill date in an effort to make the utility bills due before the next bill was generated. This change resulted in less confusion among customers and has been generally well received. However, this change had an unintended consequence for some customers that have incurred delinquency charges when their due date does not coincide with the timing of their monthly paycheck. The recommended grace period will allow thirty-three days before utility charges become delinquent, and before interest and a past-due notice is generated. Recommendation: Open and continue the Public Hearing to March 17, 2014, Council meeting and conduct a first reading of the attached ordinance amending municipal code to include an 8 day grace period between the utility bill due date and utility bill past-due processing. BACKGROUND/ANALYSIS: In May of 2014, the City Council adopted an ordinance which changed the due date on utility bills from 30 days to 25 days after the bill date. Utilities continue to be billed once a month. The change in due dates ensured that a new utility bill was not generated until the prior bill's due date had passed, thereby eliminating confusion among customers. This change went into effect in July, and customer feedback has generally been positive. However, some customers are struggling to pay within the 25-day window due to their own financial circumstances. This unintended consequence can be especially burdensome to those who only get paid once a month. Currently, the ordinance allows interest and penalties to be imposed as early as day 26, or one day after the due date. In an effort to reduce this impact on 3/03/2015 H - 1 customers, staff is proposing an implementation of a grace period after the utility bill due date and before interest and penalties are assessed. In the interim period between the change of the utility bill due date and the implementation of the recommended change to the municipal code, Customer Service staff has worked with customers on a case by case basis by temporarily excluding them from the past due process. A survey of twelve neighboring utility companies was also performed inquiring about their utility billing past due processing. No utilities followed the same process as another, but all but one of the utility companies gave a grace period between the due date of the utility bill and when past due processing would commence. A copy of that survey is attached to this packet. Consideration has been given to how changes to the delinquency process will affect staff workload, and to allow customers who pay utility charges once a month from falling past due, incurring delinquent charges , or receiving a past due notice. Staff recommends inserting an 8 day grace period between the utility bill due date and when the utility billing past due process begins so that all customers have a minimum of 33 days to pay their utility bill. The due dates will remain at 25 days; however no interest or notices will be assessed until after the grace period. After conducting the first and second reading of the proposed Ordinance change, and the close of the public hearing on March 17, 2015 Council meeting, staff would implement the change of the past due process for the March 26, 2015 bill run. All utility bills from this date on would include the grace period. 3/03/2015 H - 2 M V N M U a�o LL N W V s ` 0 � L CL M 0 CL p f Ln L a L o a_ o ° ooh � t to to ° to -0 °' = °r. a bA O . N N O zs LO u 04 O O �bA� N o CO zs [--� to C O. U U U U � � 4+ _ ca — co UN N N •_ O LL N s ON .o H 4 — N M q CL — °—° N W Z p Z LU N Z � Z Z Z � W V a O a N M O CL ON W Q L U N N O cd �d N � O r cO '� r p O N O N E c - cd N cd LID A. 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A� "yam �' U V ' V U M cd N C�j V N � N �O �CIO Past Due Processing in Other Cities Interest and/or Delinquent notice Delinquency Processing Phone a Due Date Penalties date Cut off Date 10 days from bill Notice 35th day after 40th day after bill Clallam County PUD 452-9771 date None bill date date Notice also on new bill gives 5 days 10 days from due date giving 10 days- good credit customer 15 business days cannot receive notice Puget Sound Energy 1-888-225-5773 from bill date Yes 1% for up to 2 months 35 days from bill date Billed last day of month due 20th of 1.5%or$5.00 3 month then shut Shut-off notices City of Port Townsend 379-4409 next month whichever larger off notice give 30 days 25 days from bill 26th day after bill 10 days after notice City of Sequim 683-4139 date $5.00 and 1% date sent Bills dated 1st of month-due 10th only$25 fee if City of Forks 374-5412 on month disconnected 11th day 15 days after notice Billed 21st each month-due 10th following month 22nd of month City of Hoquiem 532-5700 ext 243 bimonthly bills $10.00 15th of month $55.00 charge 15 days from days 26th day from bill 31st day from bill 40th day from bill Gray's Harbor PUD#1 532-4220 from bill date $5.00 date 7 day notice date Bills last day of If not paid or month-due first New bill has notice arrange by 21st of following to pay by 21st and $25.00 fee and cut City of Aberdeen 537-3210 month a$5.00 fee any time after 21 days from due 28th day from bill 7 days-35th day Mason County PUD#3 426-8255 date 7 day grace$7.50 date from bill date Billed 26th each month-due 10th of following 7 days after bill due 27th a disconnect Mason County PUD#1 1-800-544-4223 month datel.5% 17th of month notice gives 7 days Notice gives two weeks but cut off after 60 daysbecause of 21 day after bill phone calls/door Jefferson County PUD 1-800-700-7152 date none 30 days after bill date hangers 26th generated gives 5th of month Due the 25th 10% to 10th of next Any day after 10th City of Centalia 360-330-7657 generated bill late charge month of month electric and water 3/03/2015 H - 7 ORDINANCE NO. . AN ORDINANCE of the City of Port Angeles, Washington making changes to Chapter 3.64 and 13.16 of the Port Angeles Municipal Code relating to utility billing. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 2112 as amended and Chapter 3.64 of the Port Angeles Municipal Code relating to delinquent utility billing are hereby amended by amending Section 3.64.060 to read as follows: 3.64.060 - Detinqueut-bM, IDt�ilit X kaymAjdDue—When. All utility bills are due and payable,without further notice,when properly deposited by the City in the United Sfates mail All utility bills of the City shall be past du„e if„payment therefor is not received by the,,City,on„or before t rc_twenty-fifth day aiier_the bill.date posted on the bill. The due date shall be stated on the bill with p�r�ticlrlrrrlty._ li'._t.ttil-qty--l�t�l� sl�t��'� e.�llittcltten# it°p�ytent,t��cret���.:is teat- ceive�� by kt �:�-ity-���s. or..bcl airc day alto they mill data,. Section 2. Ordinance 2693 as amended and Chapter 3.64 of the Port Angeles Municipal Code relating to delinquent utility billing are hereby amended by amending Section 3.64.075 to read as follows: 3.64.075 - Delinquent utility bills-1n tere tPenalty. All billings for utility services remaining unpaid ttt thosfittn after on the twett4h thi_r�� lb-iwrd day after the bill date shall be c cltrl u r t. Interest on tq lity hauls slia'1.1 he assessed in accordance with-_PA.- 13.16 062_,x_r11 lam;assessed interest at the rate of one percent per month on the unpaid balance, commencing with the date of delinquency. Section 3. Ordinance 2055 as amended and Chapter 13.16 of the Port Angeles Municipal Code relating to delinquent utility billing are hereby amended by amending Section 13.16.040 to read as follows: 13.16.040-Bills ele.i enl-l)f n t month1ly-bilting-Notice of delinquent account. A. All utility bills of the City shall be delinquent p if payment therefor is not received by the City on or before the twenty-fifth day after the bill date posted on the bill. Such due date shall be stated on the bill with particularity. 3/03/2015 1 H - 8 B. All utility ls of the City shall is not recei . ............ "p y ---—------- --- City f 1 17at day X41 ct1=1k Upon lapse of a bill into delinquency g s q__(A f s ib 11- —.11-1 bg tbiny,Ihird dftr- the City Manager, or his designee, shall cause a notice of delinquent account to be deposited in the United States mails, addressed to the consumer as provided in section 13.16.020. C. Deposit in the United States mails pursuant to subsection B. of this section shall be deemed full and complete notice to the consumer of the nature and amount of any particular utility billing. D. The notice of delinquent account shall state that unless all delinquencies are corrected within ten days of the date of the notice of delinquent account, the City will disconnect or discontinue utility service without further notice on or after a date certain to be stated in the notice of delinquent account. The notice of delinquent account shall further state that, if the consumer has questions concerning the amount or disputes the amount of the account, he may appeal to the Finance Director, or his authorized designee, whose address and telephone number shall be stated on the notice of delinquent account. E. An account which has become delinquent and for which a notice of delinquency is issued, may be assessed a penalty fee in accordance with City policy defining chronic delinquencies in the amount set forth in Chapter 3.70 PAMC. For the purposes of this subsection, when an account receives a third penalty during any consecutive 12-month period, the City Manager or his designee may further request a deposit or additional deposit be submitted in accordance with section 13.16.050, along with payment or arrangements thereof for the delinquent charges due. F. The Finance Director, with the approval of the City Manager, is hereby authorized and directed to promulgate rules and policies for the implementation of this Chapter and for the definition of terms such as "chronic delinquencies". Section 4. Ordinance 2113 as amended and Chapter 13.16 of the Port Angeles Municipal Code relating to delinquent utility billing are hereby amended by amending Section 13.16.062 to read as follows: 3/03/2015 2 H - 9 13.16.062 - Delinquent account—Interest charge. If a delinquent account is not either satisfied in full, or arrangements for deferred payment made, in accordance with the terms of this chapter, the City- an interest shall.;N... q charged against the amount of such delinquent account, at the rate of one percent per month on the unpaid balance, commencing with the date of the delinquency. NThe mimum Section 5- 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 6- Sever-ability 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 7- Effective,Irate, 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 March,2015. Dan Di Guilio, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney._............. ATTEST: .............................................._ ... ..._..... Jennifer Veneklasen, City Clerk PUBLISHED: 2015 By Summary 3/03/2015 3 H - 10 NGELES Mm"AWWORT 4 W AS H [ N G T O N, U. S. A. CITY COUNCIL MEMO DATE: March 3, 2015 To: CITY COUNCIL FROM: ABBI FOUNTAIN,HUMAN RESOURCES MANAGER SUBJECT: Approve Collective Bargaining Agreement with IBEW #997 Summary: The International Brotherhood of Electrical Workers (IBEW) Local 4997 Collective Bargaining Agreement expired December 31, 2014. City staff and the IBEW agree to the following: 1) A one year contract extension: January 1, 2015 —December 31, 2015, 2) A 2 % cost of living adjustment to be effective January 1, 2015, and 3) The other terms of the existing agreement continue. Recommendation: Staff recommends the City Council approve the terms of the IBEW Collective Bargaining Agreement extension and cost of living adjustment as stated in the summary above. Background/Analysis: City staff has been negotiating with the IBEW union since October 2014. Through several negotiating sessions the union leadership accepted the following as proposed by the City: • A one year contract extension: January 1, 2015 —December 31, 2015, • A 2 % cost of living adjustment to be effective January 1, 2015, and • The other terms of the existing agreement continue. • In addition, the City agreed to conduct a salary survey for the IBEW and will work with the IBEW representative to come up with comparables with the understanding that the implementation of any potential results are not guaranteed and will need to be negotiated. This proposal is consistent with the City Council's recommendation and is the same financial proposal settled on between the City and the IAFF (Firefighters union). The City is still in negotiations with the remaining four contracts that expired December 31, 2014. City staff appreciates the IBEW working with the negotiating team and accepting the City's proposal. 3/03/2015 J _ 7 Attachment: 2015 IBEW Collective Bargaining Agreement 3/03/2015 J _ 2 AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #997, AFL-CIO January 1, . .0.:4..... ..0..1:...:5..._thru December 31, . .44.. .��..:1..5 3/03/2015 J _ 3 IBEW LOCAL #997 COLLECTIVE BARGAINING AGREEMENT TABLE OF CONTENTS ARTICLE I - GENERAL PROVISIONS Pate No. Section A -Purpose 1 Section B - Recognition 1 Section C - Savings Clause 2 Section D -Non-Discrimination 2 ARTICLE II -RIGHTS OF PARTIES Section A - Management's Rights 2 Section B -Union Security 2 Section C - Seniority 3 Section D - Discipline Procedure 4 Section E- Labor\Management Committee 4 Section F - Vacancies 5 Section G -Notice of Changes to Work Rules 5 Section H -Personnel Records 5 Section I- Apprenticeship Program 6 Section J- Overnight Lodging for Travel 6 ARTICLE III -WORKING CONDITIONS Section A - Hours of Work 6 Section B - Safety 6 Section C - Response Time 7 Section D - Meal Breaks When on Overtime 7 Section E- Work Stoppages 7 Section F—Layoff Procedures 7-9 ARTICLE IV - COMPENSATION Section A - Wages 9 Section B - Deferred Compensation 10 Section C - Overtime 10 Section D - Compensatory Time Off 10 Section E- High Time Pay 11 Section F - Call Back 11 Section G - Higher Class Pay 11 Section H - Tuition Reimbursement 12 Section I- Safety Glasses 12 Section J- Boot Allowance 12 3/03/2015 J _ 4 ARTICLE V -PAID LEAVE TIME Section A - Vacation 13 Section B - Holidays 13 Section C - Sick Leave 14 Section D - Injury Subsidization 15 Section E- Industrial Injury 15 ARTICLE VI -HEALTH BENEFITS Section A - Health Coverage 15 Section B - Life Insurance 16 Section C - Long Term Disability Coverage 16 ARTICLE VII - GRIEVANCE PROCEDURE 16-19 ARTICLE VIII -DURATION OF AGREEMENT 19 Addendum "A" 2013-2014 Salary Schedule 3/03/2015 J _ 5 ARTICLE I - GENERAL PROVISIONS Section A—Purpose This Agreement, entered into by the City of Port Angeles, Washington, hereinafter referred to as the City, and the International Brotherhood of Electrical Workers, AFL-CIO, Local 4997, hereinafter referred to as the Union, has as its purpose the setting forth of the full and entire understanding of the parties regarding the matters set forth herein, reached as the result of negotiations regarding wages,hours, and other terms and conditions of employment of employees covered by this Agreement. Section B—Recognition The City recognizes the Union as the bargaining representative for purposes of establishing wages, hours, and conditions of employment. The terms and conditions set forth shall apply to regular full-time and regular part-time employees and approved apprenticeship programs in the following classifications: Lineman Line Foreman Electrical Service Shop Foreman Meterman Senior Meterman/Journeyman Equipment Operator Head Groundman Groundman Senior Electrical Inspector Electrical Inspector Fleet Maintenance Mechanic Warehouse/Storekeeper Senior Fleet Maintenance Mechanic Maintenance Technician Commercial Energy Analyst Serviceman Service Writer Traffic Signal Electrician Regular full-time employees are defined as an employee in a represented classification who is budgeted to work full time(2,080 hours per year). Regular part-time employees are defined as an employee in a represented classification who is regularly budgeted as working half time or greater (1,040 hours per year). The City may employ temporary help in the represented classifications who may work up to ninety (90) consecutive days. Such employment beyond this period shall result in the temporary employee being eligible for Union membership and the payment of appropriate dues, assessments, and initiation fees, subject to the Union security provisions of this Agreement. This provision does not apply to work the City elects to subcontract. In the event the City establishes a new classification assigned to perform operational, technical, or maintenance work in the Electrical Utility, the City shall notify the Union of the new class and negotiate to establish wages for the classification. 1 3/03/2015 J - 6 Section C - Savings Clause It is the intention of the parties to comply with all applicable laws and believe that all portions of this Agreement are lawful. All of this Agreement shall be complied with unless provisions are declared invalid or inoperative by a court of final jurisdiction. In such event, either party may request re-negotiation of the provision(s) declared invalid. However, any new provisions shall have no effect on the remaining provisions of this Agreement. Section D -Non-Discrimination The City and the Union agree that they will not discriminate against any employee by reason of race, creed, age, color, sex, national origin, religion, handicapped status, or marital status. The City and the Union agree that if discrimination should happen inadvertently that either party will actively cooperate with the other party to resolve the situation. Wherever notations are used in the masculine gender, they are intended to apply equally to either gender. ARTICLE II -RIGHTS OF PARTIES Section A -Management's Rights The City and its management representatives shall retain all customary rights, powers, functions, and authority normally reserved by management consistent with State law, local ordinances, and Department rules and regulations. It is understood that the City retains its right to manage and operate the Department except as may be limited by an express provision of this Agreement. Management's Rights shall include but not be limited to the following: 1. Determine the mission of the City and respective Departments, Commissions, and Boards. 2. Set standards of service and performance standards, establish Department policy/ procedures, work rules/regulations, safety procedures, and personnel policies and procedures. 3. Select, increase, diminish or change equipment, vehicles, machinery, etc., including the introduction of any and all new, improved or automated methods or equipment. 4. The exclusive right to assign work and establish work schedules. 5. Engage in all types of personnel transactions and disciplinary proceedings in accordance with established ordinances, resolutions, and rules, and Department Policies and Procedures. 6. Effect a reduction in authorized positions because of a lack of work, fiscal limitations, organizational changes, or other legitimate reason. 7. Determine the number and classification of personnel. 8. Contract out any work as determined by the City. 9. Take any action necessary to carry out its mission in an emergency. 2 3/03/2015 J - 7 Section B -Union Security Employees of the Light Operations Division_and the Equipment Services Division covered by this Agreement who are currently members of the Union shall, as a condition of employment, continue as members in good standing during the term of this Agreement. New employees hired after the effective date of this Agreement shall, as a condition of employment, become and remain members in good standing on the thirty-first (31st) day of employment and continuing through the term of this Agreement. Exception: A waiver of this membership requirement will be granted to an employee, providing the employee presents satisfactory proof to the City and the Union that the obligation of Union membership is in conflict with the tenets of the employee's religion and that the employee remits an amount equal to the regular initiation fee and monthly dues to a non-religious charitable organization mutually agreed between the Union and the employee. Failure of the parties to agree, PERC shall make the selection. It is further understood that a probationary or temporary employee may be granted an extension of time from the normal thirty-one (3 1) days to a maximum of one hundred eighty (180) days by mutual consideration of the parties to this Agreement if such action would be in the best interests of the employee, as determined by the Department Director. Section C—Seniority The following seniority rules shall apply separately to each classification. When it is found necessary to add new classifications to this Agreement, the City and the Union shall meet to negotiate wages and conditions for said new classification. Seniority in each classification shall be determined by continuous service in the classification. Seniority with the City shall be determined by length of continuous service with the City. It is understood and agreed that in all cases of promotion,the following factors shall be considered. When and where factor(1)is relatively equal,factor(2)shall govern; and where factors (1)and(2) are equal, factor(3) shall be used: 1. Knowledge, training, ability,physical fitness. 2. Length of employee service in classification. 3. Length of continuous service with the City. In cases where two(2)or more employees start to work on the same day,the date of application for employment shall establish priority of position on the seniority list. A seniority list shall be made and posted annually, beginning with the first day of this Agreement. The list shall show length of service: 1. Service in present classification. 2. Continuous service with the City. 3 3/03/2015 1 - 8 Seniority status shall terminate upon the following: Discharge, resignation, retirement, failure to return from an approved leave of absence, layoff of more than eighteen (18) consecutive months, or, if recalled from layoff, within fourteen (14) days from notice of recall from layoff should the employee not return to work. Approved leaves of absence and layoff beyond thirty (30) calendar days will not count toward the computation of seniority. Apprentice Seniority: The 1 (one)year position seniority will be awarded upon the start of his/her journeyman status date, and within that journeyman classification. This one-year seniority for apprentices shall be used solely for promotional opportunities or layoff purposes. Section D -Disciplinary Procedures All discipline for employees covered under this Agreement shall be for just cause. In the event of discipline(excluding verbal and written reprimand), the employee's supervisor will provide the employee with written notice of such discipline, including specific violations,prior to the imposition of disciplinary action, unless immediate action is warranted. An employee disciplined, other than verbal, has the right to have a meeting with his Department Head to address the facts of the incident. Such a meeting must be requested by the employee within five (5) working days of the discipline imposed by the employee's supervisor. The meeting is to provide the employee with the opportunity to present his side of the matter. The Department Head, after the meeting, shall either affirm, modify, or cancel the disciplinary action. The employee is entitled to representation at all stages of the disciplinary process. Verbal or written reprimands are not appealable through the grievance procedure. However, if a written reprimand is placed in the employee's personnel file, the employee may submit a written reply for placement in the personnel file. Section E -Labor/Management Committee In the interest of developing and improving trust, communications, and employer-employee relations between the Union and Management, the parties agree to establish a Labor/Management Committee. This committee shall meet on an as-needed basis. In order to determine whether a dispute is subject to the Labor Management Committee or the grievance procedures, the Union President and the Human Resources Manager will discuss the matter in dispute. The members of the Labor/Management Committee shall be no more than four members from the Union and four representatives from Management. The Management personnel will be the Public Works/Utilities Director, the Deputy Director of Public Works/Utilities, the Light Operations Manager, and the Human Resources Manager. The City Manager may attend from time to time, depending on the issue discussed or if the Union requests the City Manager's attendance at the meeting. The Union members of this committee will be the Union shop steward and three others as selected by the Union. The parties shall submit their agenda issues to each other prior to the meeting. The times and frequency of the meetings shall be by mutual agreement of the parties. 4 3/03/2015 J - 9 Issues which are resolved through the Labor/Management process that affect this labor contract will be put in writing in a letter of understanding as an addendum to the contract, subject to approval by the Union. Section F -Vacancies When a vacancy occurs in a position represented by IBEW, the job posting will be posted for three weeks (15 working days)before the recruitment period ends. A copy of the posting notice will the sent to the Union Shop Steward. The City will attempt to make the posting notice available to employees that may be on leave due to vacation, sick leave, or an approved leave of absence, so they are aware of the opportunity to complete the process before the interviews are conducted. Applications must be submitted to the Human Resources Office prior to the closing deadline in the job posting. Temporary assignment to the vacant position may be made during the recruitment period, until the job is filled. Employees promoted to a higher class shall be required to serve a 6-month probationary period during which time; he/she is required to demonstrate his/her ability to perform the duties of the higher-level position. Should the person fail the probationary period,he/she will revert back to the position held prior to the promotion or reclassification. Section G-Notice of Changes to Work Rules The City agrees to notify the Union in writing of any changes to work rules/regulations at least fourteen (14) calendar days prior to implementation. At the request of the Union during this time period, the City agrees to discuss the proposed changes to such work rules/regulations. Section H -Personnel Records The City and the Union recognize that the employee's official personnel file relative to any personnel actions (i.e., promotion, disciplinary actions, performance evaluations, pay status, etc.) shall be kept and maintained in the Human Resources Office Any employee may review his personnel file in the Human Resources Office or within the Department upon request, with reasonable notice, and may have a copy of any information contained in the file(s). Whenever a Department Head places information concerning the employee in the official personnel file, a copy will be provided to the employee. If such information is the result of disciplinary action or an unsatisfactory performance evaluation, the employee may submit a rebuttal, which shall be made part of the employee's personnel file. Such a response by the employee, however, shall be within thirty (30) days of receipt of the disciplinary action or performance evaluation. 5 3/03/2015 J - 10 Section I -Apprenticeship Program The City conditionally agrees to the establishment of an apprenticeship on-the-job training program as provided within the Washington State statutes, Chapter 49.04 RCW and Chapter 296-04 WAC. The City reserves the right to review and approve the Washington State Apprenticeship Council guidelines prior to implementation of the program. Section J- Overnight Lokin2 for Travel If an employee is required to travel outside the Puget Sound/ Seattle area in excess of two hours travel time to attend job-related training,the Department Head will consider the need for overnight lodging. The intent of this procedure is to provide a safe work environment for employees traveling over long distances,when it may be advantageous to provide lodging rather than have the employee attend a training workshop and travel additional hours. ARTICLE III -WORKING CONDITIONS Section A -Hours of Work The work schedule and hours of work shall be established by the City and shall consist of five (5) consecutive 8-hour days on duty with two(2)consecutive days off duty. The normal work week is Monday through Friday, with Saturday, Sunday and holidays as scheduled days off duty. If the City or the Union wishes to establish any other work schedule, the parties may do so by mutual agreement, which shall be in writing as an addendum to this contract. The normal work day will be from 7 AM to 3:30 PM or 8 AM to 4:30 PM,with a 30-minute lunch period, or 8 AM to 5 PM with a 60-minute lunch period, scheduled by the supervisor at approximately mid-point in the work day. An employee shall not work for more than twelve (12) consecutive hours (including meal breaks) without a rest period of no less than eight (8) consecutive hours before returning to duty, without the express authorization of the supervisor. Work hours for the part-time mechanic shall be Monday-Friday and the City shall establish a regular schedule for this position. The part-time mechanic may be assigned varying hours to fill in for vacancies and unexpected absences as needed. However, the City will provide at least three days notice of any shift changes, unless an emergency or unforeseen manpower shortage exists. Section B—Safety The electrical safety rules of the Department of Labor and Industries of the State of Washington, or any amendments thereto,is hereby adopted and incorporated as a part of this Agreement, as if fully set forth herein. If the Washington State Safety Code does not cover a situation, the national Safety Code will be used. The Line Foreman/Shop Foreman will be responsible for the safety of his/her crews. 6 3/03/2015 J - 11 Section C -Response Time Employees hired after April 1, 1985, performing field operations in City Light Division, and Service Garage mechanics shall reside within thirty (30) minutes response time from the shop. Travel time is determined using normal driving conditions. Section D -Meal Breaks When on Overtime Assignment An employee will not be required to work more than five (5) consecutive hours without a meal break. The supervisor shall determine the time for such a meal period, which shall be non-paid time and shall be for 30 minutes in length. During an overtime assignment in which the employee is entitled to a meal period as defined above, the City will pay the cost of the meals based on City policy(IRS rate). Meal time shall be as follows: Breakfast, 3 AM to 9 AM; Lunch, 9 AM to 3 PM; Dinner, 3 PM to 3 AM. An employee is responsible for his/her own meal if overtime is scheduled in advance. In the event an employee working overtime will complete the work within a reasonable period of time after the five (5) hours qualifying for a meal period, in the judgment of the supervisor, the project may be completed without the meal break and the employee will be entitled to the cash payment for the meal, based upon the above meal rates. Section E -Work Stoppages During the term of this Agreement, employees shall not engage in any work actions, including a strike, work slowdown, sick-out, or any interference with the efficient operation of the Light Department or Service Garage. It is further understood that employees who engage in any such actions as noted above shall be subject to disciplinary action as may be determined by the City. Employees who refuse to cross legal picket lines, except where the public safety and welfare are in jeopardy, will not be in violation of this Section. The City will not engage in a lockout of employees during the term of this Agreement. Section F -Layoff Procedures In the event that a reduction in the workforce occurs due to of a shortage of work, budgetary reasons, a reduction in budgeted work hours from full-time to part-time for a regular full-time position, a reorganization resulting in reduced staffing levels, or other reasons of business or organizational necessity layoff shall be in accordance with the following: 1. Procedure for Layoff. The City shall determine which classifications and the number of positions that will be affected. The City shall provide employees subject to lay-off with a minimum of thirty(3 0) calendar days written notice of the lay-off. The layoff letter shall advise a*the employee of the effective date and his/her recall rights. Any correspondence between the employee and the City shall be through the Human Resources Office. 7 3/03/2015 J - 12 Any regular full-time City employee who is laid off shall have his/her name placed on a recall list for the classification that he/she was laid off from, and for any lower classification in which the employee is qualified and has more seniority than another employee on the list. If the employee has never held status in that classification, he/she will serve a probationary period. The employee's name shall remain on the recall list(s)for a period of twenty-four(24) months from date of layoff. It shall be the responsibility of each person on the layoff list(s) to keep the City informed of his/her current address and telephone number. Persons shall be recalled in the inverse order of layoff The City shall have the right to remove any name from a layoff list if no response is received from a person on such list within fourteen (14) calendar days after the City has mailed a certified letter (return receipt requested) to the person's last known address. 2. Order of Layoff. The City shall first attempt to achieve the required reduction of the workforce through attrition. If this is not possible, then: a. Layoff shall be by classification for MEW positions within the department. Prior to a regular full-time employee being displaced within a department in the affected classification, any volunteer (working without compensation in a recognized classification), temporary, part-time, or seasonal position shall be laid off first within the affected department. In the Parks Department, this includes summer youth employment employees. b. The least senior regular full-time employee in an affected classification shall be subject to layoff, so defined in subsection 4 of this subsection. The employee subject to layoff shall have the right to bump a less senior employee in a lower or lateral classification for only those positions in which the employee meets the minimum educational and technical skill qualifications for the position as indicated in the job description and has experience in the lower and/or similar classification_sufficient such that technical on or off the job-site training, other than orientation, shall not be required and assumption of the position shall not result in a loss of productivity or interruption of work. Lateral transfers in lieu of layoffs shall not be subject to an additional six-month probationary period. c. Time served in a different classification: An employee may have had a title change or been involved in a reclass or consolidation of classes during his employment with the City. For purposes of layoff, classification seniority will include time served in another class within the same occupational area and be added to his/her time in his/her present classification. d. In the event of a layoff, the City shall identify the position(s) scheduled for layoff and then meet with the Union to review the seniority for the affected employees. 8 3/03/2015 J - 13 3. Recall Rights: Any regular full time employee who is laid off shall have his/her name placed on a recall list for the classification that he/she was laid off from, and for any lower classification in which the employee is qualified and has more seniority than another employee on the list. If the employee has never held status in that classification, he/she will serve a probationary period. The employees name shall remain on the recall list(s)for a period of twenty-four(24)months from the date of layoff It shall be the responsibility of each person on the layoff list(s) to keep the City informed of his/her current address and telephone number. Persons shall be recalled in the inverse order of layoff. The City shall have the right to remove any name form a layoff list if no response is received from a person on such list within fourteen(14) calendar days after the City has mailed a certified letter(return receipt requested) to the person's last known address. 4. Service Time — Layoff. Employees who separated from City employment because of budgetary reasons and returned to City employment within twenty-four (24) months, in accordance with the Layoff Procedures, shall be entitled to count the length of time of their prior City service for purposes of accrual of vacation, sick leave, and longevity pay. ARTICLE IV - COMPENSATION Section A—Wages See Addendum "A" for 2 �l-20 X42015, salary schedule. Effective January 1, 2W� 2015. awae..-xa0�ga. ..:t the p affueaf aag fee to- o-wage ifuefeaase. he 20 4 wages will be f •allftaafee lm these t:.w49- ea„e a. maa� e�, a Cee � a a�.�� slaw s O � ae l� 4meui t (COL AI... A .. flauma..- y, Vum 2015 t..,,e Cjty agaea,w to cgum �,cg..,a salary aUa0y 1,01 g jag...e aa ae...a iumel ded ium....thk ... aagg,iggpieaal aaaaai will work wkh jBF1, T Igp Igsetitaflyes to eery determine..w4h co1npqjqg lgs wale, the uniden;taaaaaiiag,.gg, glee igampm ggts all'play sa jrf eny awe aaaaa ggg,uagda"aaumtggd aaaaai will tieed to be aaegggagiaaged,- l,ll eguere afau afy l 2(43 aaaaal l~aauauuaawy l-, 2(44 the pm~aaefies aggfee tof-aa eawg � .l.��rufag ..aaelyuea�awefa.�: () , -e ditiawaaall° , the..,°maaFgies as wee tea- eo+lduaea°a wage efaaR a+Ufvey a s4igg the eleeafieaal uu4ili.aues hi.0 aawaeaally ueaed (see faawfineaal.aelow� The efaaI4 swu ey will....ueae the l~a)ufeeyffmaafa kitief.a . lmaawafly faaae lafa 1p 11 p he aweeagge lmaaw-rly eaate all=:he afuufvey will be used; aafid i114he feafuu-lfs aa-e.suwh that the City is twloww the aaveragg;e, the p f efaaagare dii'yerefaee will p. spi k g aweefa 2C43...aafaai 20 gig. The maax4m-uum the eraaR asUfvey..aadjuustl-am-ea-ag p F yea-...will 1W flea-aa-uaa-fe t fall M40: 1 aa-f eraaaaa-apse, i� the..rc Hfe'e fe t��a 44e&te the ky..k. faefamaaf� lira dow ai��� �w�� e as a y as an aaa V�V 9 as ?�)1...f a�... l.ae...applied With.:the aaluawre (4-WA eaaeh yeaf: lhiaf wawu-lei l.ae....aa maxitni-u famM..45(y'/t lwf yeaaf Paf the � p::6,,C aaaa.al rauaef�ey aaeluueaaffine .�:.. 41 sa fv ey famaaflaea � i. ' g°afraf8-a-mef11°4 ofll Y apo Ve°rw 4 o-t a°e" I�f11e.e1"e"w 8-a-mete1C C,l aarwa4IV°(as ofl11c+. 41e.. r4e"h'11°aafaVC:°r,« afid...Co mfam feiaal...l- afgly A aalyaaa meeeiee the gg5,1it...Cylg 7 4 a+fly... The mu,wv"ey aggrefaeuera...°° lafa" the 1Vf@°efa-maafa Felated elaar ses 4-a°elude ...,.kiake"a'Ve"w, ....Ofeaara}.... Kl�ekit at° l-,llefaAuafft Claallaaffm l UVy , p.eaael Ofeulle}...pglawleae, BetitO a, C:eaaa, Cefagaaaliaa, aaaael klmh ifst: 9 3/03/2015 J - 14 41e INIFf�e"'i fiifthef agfee a lkf o4omix1fatyle ek�e,+to-use A)f Wage sufvey P�;ffp(��Ses A,)f the of Vleet MeehaHie atid Setiiof vleet MeehaHie: Fhe,+e eities ffe ik4efdeeti; [:Aeey; Oak I layb-of; Wet-lafehee; N44: vemo+l; Pase(+, afid M"IFY,+VPle: Section B—Deferred Compensation: The City and the Union members agree to contribute into a deferred compensation program, as offered by the City. The City will contribute an amount equal to one-half of the amount paid by the employee,up to a maximum of$100 per month. This contribution will be effective January 2005. Section C - Overtime Pay I Overtime hours are those hours which the employee is assigned to work in excess of forty (40) compensable hours in the work week or eight (8) or ten (10) hours in the work day, depending on the work schedule. 2. Overtime hours worked shall be paid at the rate of double the employee's current rate of pay. 3. If an employee is called back to work in an overtime situation 4 hours or more before their shift, and the work extends into the regular shift, the employee remains on overtime while they are working, until an 8-hour rest period is provided. 4. If an employee works on a holiday, the employee shall receive pay at the overtime rate of pay (double time) for those hours worked on a holiday, in addition to the holiday pay. 5. Overtime pay shall not be compounded with any other forms of compensation paid to the employee. 6. Overtime work is a condition of employment, when called upon to meet the operational needs of the Department. However, the Department shall attempt to assign overtime in a fair and equitable manner whenever possible. Section D - Compensatory Time Off An employee assigned to work overtime may, at the option of the employee, receive cash or compensatory time off for such overtime hours worked. Compensatory time shall be earned at the rate of double time for each hour worked, calculated to the nearest 30 minutes. The maximum compensatory time accrual is eighty (80)hours. Compensatory time taken off shall be scheduled by advanced supervisory approval and such time off will not be permitted if it results in an overtime situation or affects the operations of a crew because of manpower shortage. All overtime worked in excess of the eighty (80) compensatory hours shall be paid in cash at the overtime rate of pay. Compensatory Time for Travel 10 3/03/2015 1 - 15 If an employee is required to attend mandatory training and driving time extends beyond the normal work day, such time shall be paid in the form of compensatory time at the rate of straight time and credited to the employee's compensatory time bank accrual, per procedure noted above. Travel time for non-mandatory training shall not be compensable. Section E -Hi2h Time Pay All employees who work eighty (80) feet above ground, or higher, shall be paid at the rate of double time while working at such height. This rule does not apply when employees are working on the roofs of buildings where no exceptional hazards exist. Section F - Call Back If an employee is called out to work and receives any combination of four hours or more at the overtime rate, the employee will remain on overtime status until an eight (8) hour rest period is provided. If the rest period is provided during the employee's regular shift hours, the employee will be paid for their shift at the straight time rate. If the eight-hour rest period ends before the end of the regular shift, the employee will return to work for the remaining hours or use vacation or compensatory time. Employees called back for duty less than four (4) hours before the beginning of regular working hours, or their shift hours, shall be paid at the overtime rate (except meal breaks, which are non-paid time) from the time they are called until the beginning of their regular working hours or shift. A minimum of one(1)hour of overtime will be paid. Regular hours or shift hours following shall be paid at straight time. If relieved from duty prior to the start of their regular shift, the two (2) hour minimum of overtime(double time) shall apply. Employees called back to work prior to the beginning of their regular shift,without sufficient time to eat breakfast or prepare a lunch, shall receive compensation for the breakfast and lunch period provided they continue to work. For the purpose of this agreement, meal periods shall be 6:30 am, 12:00 (noon), 6:00 pm, and midnight. Section G-Higher Class Pay Due to WISHA requirements for a supervisor to be present in charge of a Line Crew, when an employee is assigned by management to work in a higher class, the employee will be paid at the salary of the higher class for those hours worked, calculated to the nearest 30 minutes. In the event an employee in the bargaining unit is assigned by management to work out of class in a management position, the compensation shall be a flat 5%premium pay based on the employees regular rate of pay. In order to receive this pay the assignment must be for an 8-hour shift or longer. 11 3/03/2015 J - 16 Section H - Tuition Reimbursement Any member covered by this Agreement is entitled to 80% reimbursement for tuition and books costs for any course directly related to his job,provided the member has gained the approval of the Supervisor prior to registration for the class of instruction. All members requesting reimbursement for tuition and books will be expected to meet the minimum standards for taking the course and must complete the course with a passing grade or notification of course completion. Section I - Safety Glasses: The City agrees to provide up to $100 per year for the purchase of approved safety glasses, with receipt of purchase. Employees may bank this amount for one year and use up to $200 every other year for safety glasses. Section J-Boot Allowance: The City has implemented safety procedures for the Public Works &Utilities Department for foot protection, including safety boots. The style of the safety boot is subject to approval of the Light Operations Manager. For the Line Crew safety boots, employees have the option of selecting boots that are rated "EH". The amount of payment for the initial purchase of new required boots and annually thereafter, is as follows: For employees in the Line Crew, the City agrees to pay an initial purchase of$500 and each year thereafter, $150. For employees in the classes of Meterman, Warehouse/Storekeeper, and Electrical Inspector, the City agrees to pay an initial purchase of$250, and each year thereafter, $150. For employees in the classes of Mechanic, Service Writer, Commercial Energy Analyst, the City agrees to pay an initial purchase of$150, and each year thereafter, $150. Employees will have the option of receiving the above payment in cash in January of each year, subject to appropriate payroll taxes or use a boot certificate provided by the City for the amount above and the vendor will invoice the Department for payment and this shall not be taxable income. 12 3/03/2015 J - 17 ARTICLE V -PAID LEAVE TIME Section A—Vacation Vacation leave shall accrue to each employee covered by this Agreement as follows: Annual Hrs. Days per Maximum Accrual Year Accrual Hours 1 - 5 continuous years of City service 88 11 176 6 - 10 continuous years of City service 128 16 256 11 - 15 continuous years of City service 168 21 336 16 -20 continuous years of City service 208 26 416 21 and over continuous years of City service 248 31 496 Vacation may be taken only after completion of the 6-month probationary period. Thereafter, vacation credit earned may be taken upon proper authorization, per Department procedures. A request for such leave shall be made in advance and is subject to approval of the Department Head. The maximum accrual of vacation leave is twice the employee's annual accrual rate (refer to preceding chart). Employees shall be paid for unused vacation leave at their base hourly rate(i.e., straight time) upon leaving City service, except for terminations during the employee's initial probationary period. An employee may request an extension of the vacation accrual maximum by submitting a written request to the Department Head. The request shall provide justification for the request and a reasonable time in which the accrual will be brought down below the maximum limit. It is understood that an extension will not be authorized to increase vacation payoff,if leaving the City. Section B—Holidays The following holidays will be observed during the term of this Agreement: New Year's Day Independence Day Washington's Birthday Labor Day Memorial Day Veteran's Day 13 3/03/2015 J - 18 Christmas Day Thanksgiving Day Two Floating Holidays Day after Thanksgiving Day Martin Luther King Jr. Birthday The two floating holidays may be taken in 8-hour increments, subject to Supervisor approval. Whenever the above-named holidays (excluding floating holidays)fall on a Sunday,the following Monday shall be observed as the holiday; when the holiday falls on a Saturday, the preceding Friday shall be observed as the holiday. Section C - Sick Leave Purpose The use of sick leave benefits is considered a privilege and not a right, and may only be used in the event of actual illness or disability to the employee or family members as provided for in this Agreement. Sick Leave Accrual Sick leave shall accrue at the rate of 8 hours per month for all regular full-time employees covered by this Agreement. The accrual of sick leave shall be unlimited, however,payoff shall be limited to 120 days (960 hours). Notification Requirements An employee requesting sick leave usage must provide the proper notice as established by the Department Head. When the Department Head has reasonable cause to believe an employee has misused his/her sick leave benefits, the employee may be required to provide proof of illness from a medical doctor. Any misuse of sick leave shall be considered cause for disciplinary action. Use of Sick Leave: Sick leave may be used for the following: 1. Illness or injury to the employee, on or off the job,resulting in an inability of the employee to perform his/her work. 2. Sick leave may be used, with advance approval of the supervisor to care for members of his/her immediate family, or for funeral leave. Use of sick leave for funeral leave is limited three (3) days per incident unless additional time is approved by the employee's supervisor. For purposes of sick leave usage, immediate family member includes spouse, children, parents, grandparents, step-children, brothers, sisters, and other dependent relatives or legally adopted children. Sick leave for family members is limited to care which is medically necessary, with 14 3/03/2015 1 - 19 verification required from the attending physician, if requested by the supervisor, to verify proper sick leave usage. 3. Family Leave shall be pursuant to City Personnel Policy and Procedures Manual Section 7.05 and 7.06. 4. Sick Leave Benefit If the employee has ten (10) or more years of service with the City, twenty-five (25) percent of the value of the employee's accumulated sick leave will be paid upon regular retirement or death. Section D - Iniury Subsidization - Applies only to Light Operations and Mechanic classifications. Any regular employee having six (6) months continuous service with the City who is injured on the job and is unable to return to work, shall be compensated by the City an amount equal to the difference between the employee's regular salary and those moneys paid through the City's Worker's Compensation Plan. However, the combination of the two shall not exceed the employee's regular salary. The first three days of time loss shall be charged to sick leave. Time loss thereafter, up to ninety (90) days, shall be paid by the City at the employee's regular salary. This section shall apply only to full 8-hour days or longer periods of time lost. It shall not apply to sporadic periods of disability or medical appointments of less than a full day. Section E -Industrial Iniury When an employee is injured on the job and there is time loss, the employee shall go on the City's Industrial Insurance program and draw Worker's Compensation time loss benefits, which is equal to the State of Washington's Worker's Compensation Plan. For employees with less than six (6) months City service who qualify, that portion of sick leave paid shall be deducted from accumulated sick leave. ARTICLE VI -HEALTH BENEFITS Section A -Health Coverage During the term of this Agreement, the City agrees to provide family medical coverage under the AWC Healthfirst medical plan. Effective January 1, �p0, 32015, employees shall cote mje to contribute 12.5% of the monthly medical premium for the AWC HealthFirst medical plan. Vof 2W� afid 2C42 4ie e -gyp o-y� e's The City agrees to provide family dental and vision coverage for the term of this Agreement. The dental coverage is AWC Plan F, and the vision benefit is the $25 deductible plan through AWC. 15 3/03/2015 J - 20 The City reserves the right to select carriers for health benefits as long as the benefits are not reduced.The terms and conditions of health benefits, eligibility requirements, plan benefits and limitations are provided in the Plan summary,provided to each employee. Section B - Term Life Insurance: The City agrees to provide term life insurance for regular full-time employees, equal to one times annual salary with a maximum of$50,000, rounded to the nearest thousand. Additional optional life insurance is available,paid for by the employee through payroll deduction. Section C -Long-Term Disability Coverage: The City agrees to provide long-term disability coverage for regular full-time employees. The coverage shall have a 90-day waiting period and benefits are subject to the terms and conditions of the plan booklet,provided to each employee. ARTICLE VII - GRIEVANCE PROCEDURE Section A—Obiectives To informally settle disagreements at the employee-supervisor level; to provide an orderly procedure to handle the grievance through each level of supervision; to correct, if possible, the cause of the grievance to prevent future complaints; to promote harmonious relations among employees, their supervisors, and departmental administrators; to assure fair and equitable treatment of employees; and to resolve grievances at the departmental level before appeal to higher levels. Section B —Definitions The following terms, as used in this Article, shall have the following meanings: Grievance: A complaint by an employee concerning the interpretation or application of this Agreement. A grievance may be filed when the employee believes an injustice has been done because of unfair application of a City policy or an alleged violation of any term or condition of this Agreement. Day: Calendar day, exclusive of Saturday, Sunday, and legal holidays. Emplovee: A regular full-time or regular part-time employee covered by this Agreement. Immediate Supervisor: The Division Manager who assigns, reviews, or directs the work of an employee. Representative: The Union Shop Steward or designee appointed by the Union President. 16 3/03/2015 J - 21 Department Head: The employee reporting to the City Manager,having direct responsibility over a City Department. Section C—Exclusions 1. Work assignments, unless the complaint arises out of an allegation that the employee was required to work in violation of applicable sections of this Agreement or State and/or Federal Safety Regulations. 2. Work performance evaluations, except where disciplinary actions occur. 3. Grievances filed after Twenty-five (25) days from the incident or when the employee had knowledge of the incident. Section D - Time Limits Time limits are established to settle grievances quickly. Time limits may be extended by agreement of the parties. If the grievant is not satisfied with the decision rendered, it shall be the grievant's responsibility to initiate the action which submits the grievance to the next level of review within the time limits specified. Failure of the employee to submit the grievance within the time limits imposed shall terminate the grievance process, and the matter shall be considered resolved. Failure of the City to respond within the time limits specified will allow the grievant to submit the grievance to the next higher step of the grievance procedure. Section E - The Parties' Rights and Restrictions 1. A party to the grievance shall have the right to record a formal grievance meeting at the expense of the requesting party. 2. An employee may have representatives present at all steps of the grievance procedure. 3. Reasonable time in processing a grievance will be allowed during regular working hours for the shop steward, with advanced supervisory approval. 4. Only a person(s) selected by the Union and made known to management prior to a scheduled grievance meeting shall have the right to represent or advocate as an employee's representative. 5. Nothing within this grievance procedure shall be construed as limiting the right of management to manage the affairs of the City. 6. Grievances of an identical nature, involving an alleged violation of the same Article, Section, etc., concerning the same subject matter, may be consolidated. 17 3/03/2015 J - 22 7. The Union, as an organization, may file a grievance alleging that the City has violated specific rights afforded the organization in the Agreement. Such grievance shall be filed directly at the Department Head level. Section F - Grievance Procedure: Step 1 -Division Manager: If an employee or the Union wishes to file a grievance, they may do so by completing the grievance form (Union or City grievance form)and submitting the completed form to their Division Manager within the time limits specified above. Any documentation in support of the grievance should be attached to the grievance form. The Division Manager shall meet with the employee and the Union representative to hear the complaint or allegation and provide a written response to the employee/Union within five (5) working days after close of the meeting(s) to discuss the matter. Failure of the Division Manager to respond to the employee/Union within this time period shall automatically elevate the grievance to the next level of the grievance procedure, the Department Head, the Public Works/Utilities Director. A grievance,whether submitted by an employee or directly from the Union, must have a signature of the Union President to be valid. Step 2 -Department Head If the employee/Union is not satisfied with the decision of the Division Manager, they may request that the grievance be advanced to Step 2, the Department Head, within five (5) working days after receipt of the Division Manager's decision. The Department Head shall hold a meeting with the employee and the Union representative within ten (10) days from the date the grievance is received and attempt to settle the grievance. A decision shall be made, in writing, to the employee and the Union representative by the Department Head within ten (10) days from the close of the meeting. Step 3 - City Manager If the employee/Union is not satisfied with the decision of the Department Head, the Union may appeal the decision to the City Manager within ten (10) days from receipt of the Department Head's decision. The City Manager will hold a meeting with the Union President and the employee within ten (10) days of receipt of the grievance or a mutually agreeable time, with all supporting documents, the Department Head's response, and the remedy requested, and issue a written decision within ten (10)work days after the close of the meeting. Step 4 -Binding Arbitration If the Union is not satisfied with the decision of the City Manager, the Union may submit the grievance to binding arbitration, by written request to the City Manager within ten (10) days of receipt of the City Manager's decision. If the grievance is submitted to binding arbitration, the grievant, Union representative, and the City's Human Resources Manager shall, within ten (10) days of receipt of the grievant's request, set a date for a meeting to: 18 3/03/2015 J - 23 I. Agree to any stipulations. 2. Attempt to agree upon an issue statement. 3. Jointly request from the American Arbitration Association, Federal Mediation and Conciliation Service, or other mutually agreed upon source, a list of five(5)arbitrators,and upon receipt of this list, the parties will toss a coin to see who strikes the first name, and then each shall alternately strike a name, to arrive at an arbitrator who will hear the grievance. The parties may, however, mutually agree to an arbitrator without using the above arbitration selection process, or may request another list of arbitrators if both parties are not satisfied with the initial list of arbitrators. The parties agree that the grievance shall be heard before the arbitrator selected at the earliest possible date. The decision of the arbitrator shall be final and binding upon the parties. The arbitrator shall not have the ability to alter, amend, or modify any portion of the Labor Agreement, City policies, or regulations. The cost of the arbitration process shall be shared equally between the parties. Any cost or fees related to the presentation of the case for each respective party shall be the responsibility of that party and shall not be shared as part of the arbitrator's expenses. ARTICLE VIII -DURATION OF AGREEMENT This Agreement shall be effective January 1, 2011, and shall continue in full force and effect through December 31, 2014. Should either party desire to modify or terminate this Agreement, it shall serve written notice upon the other party at least sixty (60) days prior to the expiration of this Agreement. IN WITNESS WHEREOF, we attach our signatures this day of hily 2014�Mar y 2015,. CITY OF PORT ANGELES IBEW, LOCAL 4997 Ma y or, Ghefie uddV? iu. � . IZex 11abe�er, Presud �a j11F, T Il99 umnmllly, Pfesuie�11P"� Il��� , � um ligy, Negotiating Dann�cCet nMana Manager Team yMembe y g IBEW 4997 144+G(X)+I Aj)h 1f gjtita tl, Human Resources Manager 19 3/03/2015 J - 24 20 3/03/2015 J - 25 CITY OF PORT ANGELES IBEW Local#997 2015 Salary Schedule Annual Hours= 2,080 COLA Factor= 102.00% GRADE DESCRIPTION Rate Amount Salary IBEW RANGE 401 Grade 1-01 LINE FOREMAN 1 $ 45.791 $ 3,663.28 $ 7,937.10 $ 95,245.25 IBEW RANGE 402 Grade 1-02 1 $ 40.703 $ 3,256.25 $ 7,055.20 $ 84,662.45 IBEW RANGE 403 1 $ 30.527 $ 2,442.19 $ 5,291.40 $ 63,496.84 Grade 1-03 2 $ 31.748 $ 2,539.87 $ 5,503.06 $ 66,036.71 3 $ 32.970 $ 2,637.56 $ 5,714.72 $ 68,576.58 APPRENTICE LINEMAN/METERMAN 4 $ 34.191 $ 2,735.25 $ 5,926.37 $ 71,116.46 5 $ 35.412 $ 2,832.94 $ 6,138.03 $ 73,656.33 6 $ 36.633 $ 2,930.62 $ 6,349.68 $ 76,196.20 7 $ 38.668 1 $ 3,093.441 6,702.44 1 $ 80,429.33 IBEW RANGE 404 Grade 1-04 EQUIPMENT OPERATOR 1 $ 36.429 $ 2,914.34 $ 6,314.41 $ 75,772.89 IBEW RANGE 405 Grade 1-05 HEAD GROUNDIVIAN 1 $ 33.580 $ 2,686.40 $ 5,820.54 $ 69,846.52 IBEW RANGE 406 Grade 1-06 • • 1 $ 28.535 $ 2,282.80 $ 4,946.07 $ 59,352.80 2015 Salary Sched /6061 15\CC0303\IBEW 2015 Salary SchedulelBEW 2015 Salary SchePage 1 of 4 RP t Da 26/2015 t February 8:25 AM CITY OF PORT ANGELES IBEW Local#997 2015 Salary Schedule IBEW RANGE 407 Grade 1-07 ELECTRICAL • ' 1 $ 40.703 $ 3,256.25 $ 7,055.20 $ 84,662.45 IBEW RANGE 408 Grade 1-08 •• FOREMAN 1 $ 45.791 $ 3,663.28 $ 7,937.10 $ 95,245.25 IBEW RANGE 409 Grade 1-09 1 $ 40.703 $ 3,256.25 $ 7,055.20 $ 84,662.45 IBEW RANGE 410 Grade 1-10 WAREHO •REKEE PER 1 $ 35.412 $ 2,832.94 $ 6,138.03 $ 73,656.33 IBEW RANGE 411 Grade 1-11 FLEET MAINT MECHANIC 1 $ 29.596 $ 2,367.70 $ 5,130.02 $ 61,560.22 IBEW RANGE 412 Grade 1-12 SR FLEET MAINTENANCE MECHANIC 1 $ 31.361 $ 2,508.86 $ 5,435.87 $ 65,230.42 IBEW RANGE 413 Grade 1-13 MAINTENANCE TECHNICIAN 1 $ 40.703 $ 3,256.25 $ 7,055.20 $ 84,662.45 G:\CNCLPKT\PACKE�1TEfYlS\ 15\CC0303\IBEW 2015 Salary Schedule IBEW 2015 Salary Schedule Rev ion D February 25,2015 2015 Salary Schedule Page 2 of 4 P t Da026/2015 8:25 AM CITY OF PORT ANGELES IBEW Local#997 2015 Salary Schedule IBEW RANGE 414 Grade 1-14 TRAFFIC SIGNAL/ELEC • ' 1 $ 42.738 $ 3,419.06 $ 7,407.96 $ 88,895.57 SERVICEMAN IBEW RANGE 415 1 $ 26.796 $ 2,143.64 $ 4,644.55 $ 55,734.64 Grade 1-15 2 $ 27.601 $ 2,208.08 $ 4,784.17 $ 57,409.99 3 $ 28.415 $ 2,273.19 $ 4,925.25 $ 59,103.00 COMM/INDUSTRIAL ANALYST 4 $ 29.242 $ 2,339.33 $ 5,068.54 $ 60,822.50 5 $ 30.024 $ 2,401.90 $ 5,204.11 $ 62,449.29 6 $ 30.861 $ 2,468.88 $ 5,349.24 $ 64,190.86 7 $ 31.787 $ 2,542.99 1 $ 5,509.82 1 $ 66,117.84 IBEW RANGE 416 Grade 1-16 1 $ 20.160 $ 1,612.78 $ 3,494.36 $ 41,932.32 SERVICE WRITER 2 $ 21.169 $ 1,693.52 $ 3,669.29 $ 44,031.47 3 $ 22.761 $ 1,820.86 $ 3,945.20 $ 47,342.44 2015 Salary Sched /6061 15\CC0303\IBEW 2015 Salary Schedule lBEW 2015 Salary SchePage 3 of 4 RP ejtion Da t 26/2015y 8:25 AM CITY OF PORT ANGELES IBEW Local#997 2015 Salary Schedule 2015 Salary Sched /6061 15\CC0303\IBEW 2015 Salary Schedule lBEW 2015 Salary SchePage 4 of 4 RP ejtion Da t 26/2015y 8:25 AM F DIRT GEE -A, �Ulu � WAS H I N G T O N, U. S. A. ... .� CITY COUNCIL MEMO DATE: March 3, 2015 To: CITY COUNCIL FROM: WILLIAM BLOOR,CITY ATTORNEY SUBJECT: PA Harbor Cleanup: Project Number HCU 001 Harbor Cleanup/Environmental Issues Amendments to Agreements with Cascadia Law and Integral Consulting Summary: The City has retained Rod Brown and his law firm, Cascadia Law, to provide advice on environmental legal issues, including issues related to the former Rayonier Paper Mill site and the City's role as a potentially liable party (PLP) in regard to the western harbor cleanup. The City also contracted with Integral Consulting to provide technical expertise in connection with the western harbor cleanup process. The City expects the PLPs will soon begin the process of allocating the costs and liabilities for the harbor cleanup. That process is significant and will require additional technical analyses and reporting. These contract amendments authorize additional work and compensation necessary to position the City for that allocation process. Recommendation: Authorize the City Manager to enter into the attached second amendment to the agreement with Cascadia Law and the fourth amendment to the Professional Services Agreement with Integral Consulting, Inc., and to make minor modifications to the agreements, if necessary. BACKGROUND/DISCUSSION- Early in 2012, the Department of Ecology (DOE) released a harbor 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 did not have on staff anyone with the knowledge and expertise needed to adequately analyze and respond to all the harbor cleanup issues. So, the City Council authorized agreements with Cascadia Law and with Integral Consulting to provide legal and technical expertise on issues arising from the City's role as a PLP in the western harbor cleanup project initiated by the Department of Ecology (DOE). Cascadia Law is one of the leading environmental law firms in 3/03/2015 J - 30 Page 2 March 3,2015 Memo to Council Re: PA Harbor Cleanup Amendments the State. Integral Consulting is a firm with the acknowledged capability, knowledge, and expertise to provide the range of required analysis and advice required for the harbor cleanup process. To date, the issues have focused on the preparation of a remedial investigation and feasibility study (RUTS) and on claims against the City's former insurance carriers. Substantial progress has been made on both. Enough progress has been made that now the City's consultants anticipate that within the foreseeable future, the harbor cleanup PLPs will commence a cost allocation process. That is a process related to, but separate from, the cleanup. It is not directed or controlled by DOE, but it is quite significant to the PLPs as we move into later phases of the harbor cleanup. The allocation process will require a year, or more, and could require significant preparation by the City's legal and technical consultants. In order to achieve the best outcome in this allocation process, staff recommends that the City begin that preparation now. The two proposed amendments authorize the additional work and compensation for that purpose. As has been true with other large projects — the CSO project, for example, the work assignments and funding for consultants on the harbor project are being done in discretely identifiable sub-tasks so that Council can better track them as the overall project moves forward step by step. For Cascadia Law, the proposed second amendment authorizes the work necessary in the allocation process and increases authorized compensation by $185,000, which increases the maximum compensation under the Agreement to an amount not to exceed $523,327.00. For Integral, the proposed fourth amendment authorizes the additional work necessary in the allocation process and increases authorized compensation by $261,600.00, which increases the maximum compensation under the Agreement to an amount not to exceed $550,600.00. FUNDING: As is true of the RI/FS process, the allocation process is eligible for reimbursement by the City's former insurance companies. For legal services, the anticipated reimbursement rate is approximately 60%. For technical services, the anticipated reimbursement rate is approximately 99%. The additional compensation for these services is included in the 2015 budget. Recommendation: It is recommended that City Council authorize the City Manager to enter into the amended agreements with Cascadia Law and Integral Consulting, and make minor modifications, if necessary. 3/03/2015 J - 31 Second Amendment to Agreement Between City of Port Angeles and Cascadia Law Group This second amendment is entered into this of , 2015 by and between the City of Port Angeles ("City") and Cascadia Law Group ("Contractor"). For and in consideration of the mutual benefits to be derived herefrom,the Parties recite, covenant, and agree as follows: 1. The Parties entered into an agreement for legal services on October 31, 2006. 2. The original agreement was amended on the 4 t day of December, 2012, by amending the scope of work subject to the Agreement. 3. This Second Amendment amends the Agreement by: a. Adding to the Scope of Work a new task: Performing research and analyses, and preparing legal opinions, reports, and recommendations, as directed by the City Manager, to assist the City in the allocation of costs and liabilities for a harbor cleanup; and b. Amending the Agreement by increasing the authorized contract compensation by $185,000.00, which increases the maximum compensation authorized under the Agreement to an amount not to exceed $523,327.00. 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 original Agreement in duplicate. CITY OF PORT ANGELES CASC lA [ AW GROUP BY: BY: .ww�.. ........................ ..City Manager � m Dan McKeen, y g od ra�wt, Date: �...�._. Date: ............ APPROVED AS TO FORM: ATTEST: i ----------- William E. Bloor, City Attorney Jennifer Veneklasen, City Clerk 1 3/03/2015 J - 32 Fourth Amendment To the Professional Service Contract Between City of Port Angeles and Integral Consulting, Inc. This amendment is entered into this of 2015 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: 1. 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. The Second Amendment dated November 6, 2012 amended the Agreement by adding new tasks to the Scope of Work to be performed and also amends the Agreement to increase the total maximum compensation for the Agreement to an amount not to exceed $200,000. 3. The Third Amendment dated June 4, 2013, adds new tasks to the Scope of Work and increases the total amount of compensation for the Agreement to an amount not to exceed $289,000. 4. This Fourth Amendment amends the Agreement by: a. Adding to the Scope of Work a new task: Performing analyses and preparing reports, as directed by the City Manager, to assist the City in the allocation of costs and liabilities for a harbor cleanup; and b. Amending the Agreement by increasing the authorized contract compensation by $261,600., which increases the maximum compensation authorized under the Agreement to an amount not to exceed $550,600. 5. All other terms of the Agreement remain unchanged. 6. As amended, the Agreement is ratified and confirmed. 1 3/03/2015 J - 33 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: Jennifer Veneklasen, City Clerk 2 3/03/2015 J - 34 1 F/"P 0 WT F NGELES WASHINGTON, U. S. A. DATE: March 3, 20|5 To: City Council FROM: Craig Fulton, PE., Director nf Public Works &Ltilitico SUBJECT: Equipment Pur«ham*— Street Sweeper Replacement Summary: The 2015 budget includes funding to replace Street Sweeper No. 1562. Staff is proposing to replace the sweeper using a competitively bid contract through the State of Washington Department of Enterprise Services (DES), contract 402613. Recommendation: Approve and authorize the City Manager to purchase an Elgin Street Sweeper through a Washington State contract from Owen Equipment of Kent, Washington for an amount not to exceed $205,000, including applicable taxes and licensing, and to make minor modifications to the purchase contract if necessary. Background/Analysis: The street sweeper is an important asset of our street maintenance equipment fleet. In addition to its value of maintaining an acceptable appearance for the City's streets,the sweeper is essential for removal of sediment, gravel, debris,leaves, and roadway contaminants in support of meeting the City's NP0EBShurmxraterporodtro iromonts. Diool00000dinUho spring 0o collect sand used on City roadways for snow and ice management. The existing sweeper,purchased in |999, ioo heavily used piece of equipment indhoCi[yondboo accumulated over 6,900 hours of productive usage, and had an estimated 8 year life span at time of porob000. Currently, the sweeper is functionally inoperable as h can no longer perform as required and thus iono longer used. Equipment Sorvi000booboonunoblotoGxdhoovrooportoimprove performance; oo such, the Fleet Manager has determined that, after 15 years, it is at the end of its effective life and needs toboreplaced. Staff thoroughly examined manufacturer and purchase options and recommends purchase ofonElgin Street Sweeper. Elgin has been making sweeper trucks since 1914 and is known for its durability and service support. City Street Division staff has recently been able to test a new demonstration sweeper. The demonstration sweeper is available for sale on Washington State Cooperative Contract 902613 at a substantial savings. The sales price of the demonstration sweeper is $205,000, including applicable taxes and licensing. $270,000 was budgeted in20|5 for the purchase. D is recommended that City Council ooUhodzo the City Manager to porob000 on Elgin Street Svroopor from Owen Equipment ofKont, Vyoobingtonforonomoontnot to exceed $205,000, including applicable taxes and licensing, and to make minor modifications to the purchase contract, if necessary. ama/2o1n K ~ I R GELS AS H I N G T O N, U. S. A. ..:v1, ."""'° � CITY COUNCIL MEMO DATE: March 3, 2015 To: CITY COUNCIL FROM: NATHAN A.WEST,DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: Lodging Tax Event Grant Awards Summary: The City Lodging Tax Committee considered seventeen (17) event grant applications for Lodging Tax Funding. The Committee has forwarded a recommendation to City Council for consideration. Recommendation: 1.) Award 2015 event grants and Authorize the City Manager to execute Lodging Tax Event Grant contracts. Background/Analysis In January of 2015 City staff advertised an opportunity for Lodging Tax Event Grants. The one page application was posted on the City website, advertised in local media sources, and provided directly to past recipients of City event grants. The deadline for receiving the grants was February 18, 2015. A total of seventeen (17) applications were received. On February 25, 2015, the City Lodging Tax Committee reviewed the grant applications and provided a unanimous recommendation for City Council approval. Committee member Scott Nagel recused himself from consideration as he was the proponent of one of the applications. The table on page 2 of this memorandum lists each event that applied and the dates associated with their proposed event. A total of$96,760 in grant requests were received. Based on City Council's December 16, 2014 Lodging Tax Fund allocation the Committee was limited to a total award of$70,000. Only one grant request was not awarded. An application from the Fine Arts Center did not received funding due to a prior 2015 Lodging Tax award. Applications were reviewed based on the criteria established in State Statute. These criteria included overall attendance, number of people traveling more than fifty (50) miles to attend, number of people staying overnight, and number of paid room nights projected. 3/03/2015 K - 2 Committee members also reviewed the applications based on the time of year the event was occurring, and, the past history of awards received. A number of policy related issues were raised by Committee members that will need to be addressed by City Council. Staff will provide additional details on those policies at the March 3rd meeting. Due to the overall size and magnitude of application materials hard copies have been placed in Council mailboxes at City Hall. LTAC Event Name Event Date Recommended Amount Requested Award 82nd WA State Federation of Garden Clubs Annual Conventi June 2-5 $ 2,000.00 $ 1,000.00 Blocktoberfest Beer,Wine,and Music Festival Sept.25-27 $ 5,000.00 $ 3,000.00 Dungeness Crab and Seafood Festival Oct.9-11 $ 15,000.00 $ 15,000.00 Extreme Sports Park Run Amuck and ASB Pro Racing Events July 11&25,Aug.22 $ 10,000.00 $ 7,000.00 Forest Festival Storytelling Event Mid October $ 1,500.00 $ 1,500.00 Juan de Fuca Festival of the Arts May 22-25 $ 17,000.00 $ 14,000.00 North Olympic Discovery Marathon June 6-7 $ 15,000.00 $ 13,000.00 NW Cup April 24-26,May 15-1 $ 1,260.00 $ 1,000.00 Old Timers Rod Run July 10-12 $ 3,000.00 $ 500.00 Olympic Culinary Loop Oct.9-11 or Nov.7-8 $ 5,000.00 $ 1,000.00 Paint the Peninsula Sept.6-13 $ 6,000.00 $ - Port Angeles Kayak and Film Festival April 18-19 $ 4,000.00 $ 3,000.00 Ride the Hurricane Aug.2 $ 2,500.00 $ 2,500.00 Run for Joe June 7 $ 2,000.00 $ 1,500.00 Summer Solstice Art Festival June 20 $ 2,400.00 $ 1,000.00 The Big Hurt Late September $ 3,100.00 $ 3,000.00 William in Webster's Woods. jAug.21-23,28-30 1 $ 2,000.00 $ 2,000.00 Total 1 $ 96,760.001 $ 70,000.00 In review of the Lodging Tax Committee's recommendation staff recommends that City Council award the grants in accordance with the table above. It is further requested that the City Manager be authorized to execute and sign contracts with each of the event grant recipients. Staff is available to answer additional questions. 3/03/2015 K - 3 OR/T NGELES j ®^idl�(� jIUIJJIII/lp� �Ii r ee WASH I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: March 3, 2015 To: City Council FROM: BYRON OLSON,CHIEF FINANCIAL OFFICER .TIM HARPER,INFORMATION TECHNOLOGY COORDINATOR SUBJECT: Network Security Firewall Appliances Purchase and Network Security Services. Summary: The current network security firewall appliances for the City have reached their current maximum capacity. To enable the City to have more secure communications for outside access to internal networks for staff and SCADA connections we need to purchase and install an additional firewall layer. Recommendation: Staff recommends Council authorize the purchase of two new security firewall appliances with security modules from Presidio Network Solutions Group for $29,302.28, including taxes, utilizing Washington State Contract (WSCA) pricing and vendor. Staff also recommends moving forward with the purchase of network security engineering services from our sole source provider, Northpoint Consulting, at a cost of$175/hr not to exceed $15,000 to install, configure and program new firewalls and reconfigure the existing security infrastructure. Funding will come equally from CFP IT0313, IT0713, IT0315, not to exceed $15,000 from each project as funded in the 2015 IT budget. Total purchases shall not exceed $45,000. All billings will be allocated their respective costs based on a 1/3, 1/3, 1/3 allocation. Background/Analysis: Existing network security firewall appliances were installed in 2010 and have been reliably protecting City's infrastructure, customer's information and data communications. We need to provide additional security layering and separation for the following reasons: • Utility staff field access to data; and • Remote access to CSO data and SCADA data The current appliances cannot adequately provide this layering need or capacity. By purchasing the new enhanced security appliances and incorporating them with our existing firewall 3/03/2015 K - 4 appliances we will be able to provide the new access being requested and provide one additional firewall layer between the outside world and our internal infrastructure and data. Our current firewall infrastructure has both a primary appliance and a failover appliance in case of loss of the primary. The new purchase will also include two appliances to keep this layer of redundancy and protection. Impact: Without the purchase of the new security firewall appliances and security engineer services, the City will not be able to securely allow any additional pathways for in-field services for staff, such as CityWorks/GIS, with portable devices such as tablets, netbooks and virtual desktops. This addition would include added connections for communications reporting devices to the various SCADA systems in the future, as well as, the ability to monitor direct SCADA communications, alarms and flows at remote locations. 3/03/2015 K - 5 PARKS,RECREATION&BEAUTIFICATION COMMISSION MEETING Port Angeles,Washington January 15,2015 CALL TO ORDER—REGULAR MEETING: Chairperson Shargel called the regular meeting of the Port Angeles Parks,Recreation&Beautification Commission to order at 6:00 p.m. ROLL CALL: Members Present: Chairperson Shargel,Vice Chairperson Stratton,Commissioners Murray,Forrest,and Pittis. Members Absent: Commissioner Young&Vacant Position. Staff Present: Director Delikat. APPROVAL OF THE MINUTES: It was moved by Pittis and seconded by Forrest to: Approve the minutes of the November 16,2014 regular meeting. Motion carried 5-0. PUBLIC COMMENT: Director Delikat introduced Matt Tyler,Jefferson County Parks Manager,and Doug Huber who serves on the Jefferson County Parks Commission. They came into town to discuss how Port Angeles runs their programs, see how the Parks Commission meetings are run,and how we receive Lodging Tax Funds for operation of tournaments. FINANCE: 1. With staffing levels down,Director Delikat mentioned to the Commission that extra reports will not be provided unless the Commission wants specific information brought to the next meeting. None was requested during this meeting but Delikat said to have the Commission email him directly if they did. LATE ITEMS: None. LEGISLATION: 1. None DIRECTOR'S REPORT-(PowerPoint Presentation): 1. 2015 Budget Director Delikat informed the Commissioners that after the approval of the 2015 City budget,Nippon Paper had to shut down one of its two paper machines,causing the City to reopen the 2015 budget to find cuts for the $360,000 shortfall. Delikat let the Commission know that the office is currently 2.5 FTE's short,causing the Parks&Recreation Office to change its hours of operation until further notice. Delikat also noted that the Youth&Family Programs were still suspended at this time. Delikat described the upcoming budgeting process to the Commission and mentioned that it will be a budgeting by priority process where each City Director will bring to the table five of the lowest level programs to the Council for possible reductions. Delikat emphasized that just because the programs are on the list,doesn't mean they will be cut.Delikat also mentioned that the items on the list were not just about funds but also workload issues. 2. Election of Officers Director Delikat informed the Commissioners that since the resignation of Commissioner Merritt we will need to find another Commissioner to fill the remaining term of Merritt. Delikat also mentioned Commissioner Chair,David Shargel,is up for reinstatement in 2015 and has the possibility to fill another term. Commissioner Chair Shargel mentioned to the Commission that he plans on running again. Delikat said that the two positions have been advertised and that the interviews will take place at the February 191h meeting. Delikat explained that once he has the recommendation of the Commission,he will take it to the March 3d City Council meeting. Delikat also mentioned that at the March 19`h meeting the Commission will vote on the Election of Officers. 3/03/2015 M - 1 3. Capital Facilities Plan Director Delikat updated the Commissioners on the new schedule for the Capital Facilities Plan listings. This is going to be done early than in years past but something the Finance Department needs to do for efficiency purposes. Delikat reviewed last year's listing with the Commission and said that we would do a Legislation approval at the February meeting. 4. CFP Projects Director Delikat review the status of the Civic Field light pole repair project stating that it had been completed. Delikat also update the Commission on the Fire Suppression System Phase II project and the City Hall Parking Lot Repair project. Delikat mentioned to the Commission that he would also like to re-surface the Vern Burton Gym Floor now that a new roof has been placed on the gym and that he is looking into the costs. 5. Parks and Recreation Events Delikat informed the Commission on the President's Day Youth Basketball Tournament that included 45 teams, 35 of which were from out of town. Staff is also prepping for the 5'}'Annual Rock Show that the City puts on and they are working with the Fly Club on the upcoming Fishing Derby at Lincoln Park. Delikat also mentioned that a large company will be renting the gym in October and will bring in an additional$10,000 in revenue. Delikat let the Commission know that he and staff are working on their 2015 Maintenance Work Plan and that he is getting all of the bids for their yearly supplies. 6. Contracts&Agreements Delikat let the Commission know that the Farmer's Market Contract has been completed and the ASM Banner was renewed for the third time and will have to go out to bid again next year. Delikat also mentioned that he recently met with the Marine Life Center to discuss their upcoming contract. 6. Future Items Director Delikat commented that he would be discussing future topics,such as a Senior Center Presentation, Department budget issues,and a list of Parks Maintenance Projects for 2015. 7. Questions/Comments The Commission thanked Matt Tyler and Doug Huber for coming into town for the day and wished them a safe trip home. ADJOURNMENT: Chairperson Shargel adjourned the meeting at 6:57 p.m. Next meeting February 19,2015 Vern Burton Memorial Community Center meeting room#3 at 6:00 p.m. rnd�f L' David Shargel,Chairp on Corey Delikat,Director Page 2 of 2 3/03/2015 M - 2 PUBLIC WORKS GRANT & LOAN STATUS REPORT January 2015 — February 2015 PROJECT PROJECT GRANT/LOAN GRANT MATCH AWARD DESCRIPTION COST SOURCE&COST LOAN DATA LISTING STATUS Power Systems None at this time Stormwater Stormwater $1,448,186 DOE $1,000,000 May 2012 Project is Retrofit and Low FY 2011 Proviso DOE substantially Impact Grant $333,334 complete as of Development Grant Required City December 3, Match 2014. Punch $154,852 City list items other costs remain. (flood control) City of Port $170,000 DOE Local No match August Underway. Angeles Toxics Control required 2013 Complete January Stormwater Account 31,2015.Closeout Capacity Grant activities. DOE FY 2012 $162,750 from Peabody Water Quality Supplemental DOE; $54,000 March Agreement at Grant $250,000 Statewide minimum City 2014 Ecology waiting Stormwater Grant match final signature. Program $676,980 DOE FY2016 $461,250 from Listed on Draft Green LID Alley (including DOE; $153,750 February Funding Offer List, Project Grant grant-funded Stormwater Financial minimum City 2015 contingent on final design) Assistance Program match award in July. $680,554 DOE FY2016 $474,300 from Listed on Draft (including DOE; $158,100 February Funding Offer List, Decant Facility grant-funded Stormwater Financial minimum City 2015 contingent on final design) Assistance Program match award in July. Wastewater DOE State CSO Phase 2 Projects, Revolving Fund Loan at 2.7% Design&Construction $19,024,031 (SRF)Construction interest;no match June 2014 Ongoing Loan required $12,000,000 Transportation Final payment Lauridsen Blvd Bridge $4,776,825 grant being processed Replacement $5,971,031 BRAC Grant $1,194,206 City Nov 2010 and project being closed out with WSDOT Solid Waste 2013-2015 Waste Reduction,Recycling, $225,000 DOE Coordinated $168,750 grant Oct 2013 Ongoing Moderate Risk Waste Prevention Grant $56,250 City Disposal Agreement is Landfill Bluff Cell Interagency $3,999,100 finalized. Stabilization $21,249,693 Agreement with Financial NA Construction is DOE Assistance underway. 3/03/2015 M - 3 Landfill Bluff Cell Public Works Board $7,000,000 loan at Expected Applied May 16, Stabilization $21,249,693 (o� PWB)Construction 2.55%interest July 2015 2014 List of Acronyms BRAG: Bridge Replacement Advisory Committee BPA: Bonneville Power Administration DOE: Department of Ecology DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund NOANet Northwest Open Access Network NOSC North Olympic Salmon Coalition PASD Port Angeles School District PSP Puget Sound Partnership PWB: Public Works Board,administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office SRF: Salmon Recovery Funding TIB,AIP or PSMP: Transportation Improvement Board,Arterial Improvement Program or Pedestrian Safety and Mobility Program WSDOT: Washington State Department of Transportation 3/03/2015 M - 4 PUBLIC WORKS CONTRACT STATUS REPORT January 2015 / February 2015 (COSTS SHOWN INCLUDE APPLICABLE TAXES) ACTIVE CONSTRUCTION CONTRACTS AWARDED BY CITY COUNCIL BUDGET ORIGINAL PRIOR JAN.&FEB. REVISED PROJECT TITLE (Construction) CONTRACT CHANGE CHANGE CONTRACT AMOUNT ORDERS ORDERS AMOUNT 2012 SCADA System Upgrade-Replacement $730,103.00 $570,102.70 $147,920.76 $126,000.00 $844,023.46 (PSA 2012-09/WWO210) Landfill Cell Stabilization $15,983,577.00 $13,086,625.62 $68,221.39 $1,034,524.00 $14,189,371.01 (SW02-12) Washington to I-Street Transmission Line $200,000.00 $198,053.30 $0.00 $0.00 $198,053.30 Upgrades (CL02-2010) Eclipse Feeder Upgrade— Phase II—Fairmont East $240,000.00 $235,895.74 (7,948.97) $0.00 $227,946.77 UG(CLO1-2006) Waterfront Development Project—Phase II Part 2 $3,626,583.02 $334,035.79 ODT Trail West(TR02- $0.00 $0.00 $334 035.79 2003 ) 40i Street Stormwater Improvements (DR03- $1,699,911.00 $1,125,307.65 $0.00 $31,945.00 $1,157,252.65 2009) City Hall South Parking Lot $104,911.69 $104,911.69 Repairs (GGO1-10) $0.00 $0.00 104 911.69 Peabody Street Pavement $95,000.00 $89,525.00 Repairs (ST-14-023) $0.00 $0.00 $89 525.00 OMC Alternate Power $110,000.00 $99,728.00 Source (WF-186468) $0.00 $0.00 $99,728.00 OMC Upgrade Overhead $54,800.00 $52,152.44 (CL08-2007) $0.00 $0.00 $52152.44 Tumwater Truck Route Sewer Extension(WW02- $149,500.00 $142,265.00 $0.00 $0.00 $142,265.00 2014) WWIO-08 CSO Phase 2 $15,836,159.00 1 $15,198,782.57 1 $0.00 1 $0.00 1 $15,198,782.57 PURCHASE ORDER CONTRACTS $7,500- $25,000 AND LIMITED PUBLIC WORKS PROCESS OR SMALL WORKS ROSTER CONTRACTS UNDER$25,000 AWARDED IN LAST 30 DAYS (QUOTATIONS AVAILABLE FOR INSPECTION AT CONTRACT SPECIALIST'S OFFICE) CONTRACTOR CONTRACT/ DESCRIPTION DATE AMOUNT OR VENDOR PO # AWARDED *Hach Company WA-14-034 Water Treatment Plant Streaming Jan. 06, 2015 $30,335.01 Current Monitors *Carlson Sales LO-14-036 Electric Meters Purchase Jan. 20, 2015 $49,451.21 Metering Solutions *Small Works Roster Contract UPCOMING PUBLIC WORKS CONTRACTS (NEXT 60 DAYS; ESTIMATED DATES SHOWN) PROJECT ADVERTISE FOR BIDS BID OPENING START CONSTRUCTION END CONSTRUCTION TITLE None 3/03/2015 M - 5 • ORT NGELES W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: FEBRUARY 20,2015 To: DAN Di GuILIO,MAYOR FROM: DAN MCKEEN,CITY MANAGER SUBJECT: ELIMINATION OF THE PARKS&RECREATION OVERSIGHT COMMITTEE Summary: Beginning in 2009, during a City Council Retreat, it was decided the City Council was going to eliminate multiple Council sub-committee groups such as the Community Economic Development Sub-Committee, the Finance Sub-Committee, and the Public Safety Sub-Committee. One sub-committee that was left, for reasons unknown, was the Parks Oversight Sub-Committee. To be consistent with the rationale behind eliminating previous Council sub-committees, and to help alleviate staff workload, City staff is proposing the removal of the Parks Oversight Sub-Committee. Recommendation: Staff recommends that Mayor Di Guilio disband the Parks & Recreation Oversight Sub-Committee. Background/Analysis: Beginning with a City Council Retreat in 2009, the City Council elected to discontinue the use of Council sub-committee groups. These groups included; the Community Economic Development Sub-Committee, the Finance Sub-Committee, the Parks Oversight Sub- Committee, and the Public Safety Sub-Committee. Council members at the time had concerns that three (3) appointed committee members were being informed on many important issues more so than the other Council members. The only sub-committee that was discussed at the time as important to maintain was the Real Estate Committee. This committee was selected to remain to ensure that the City was not at a financial disadvantage by having to discuss sensitive Real Estate value-related information in an open forum. To alleviate Council concerns and to help reduce staff workload, most of these sub-committees were discontinued. To ensure Council members are equally informed on important issues, it was decided to add a City Council Work Session each month so that a detailed discussion could take place and each Councilmember could actively engage within a particular topic. 3/03/2015 M - 6 Page 2 Memo to Dan Di Guilio,Mayor February 20,2015 For reasons unknown, the Parks Oversight Sub-Committee was not eliminated and continues to meet on the second Wednesday of each month from 4:30 p.m. to 6:30 p.m. The continuation of this sub-committee is inconsistent with the elimination of the other sub-committees as well as contradictory with the rationale behind eliminating those previous sub-committees. To be consistent with the past elimination of Council sub-committees and to help reduce staff workload, City staff is proposing the removal of the Parks Oversight Sub-Committee. Because the Mayor approved the Civic Field Ad-Hoc Committee at the July 1, 2014 City Council meeting, that ad-hoc committee should remain intact with the same three Councilmembers currently serving on the Parks Oversight Sub-Committee. 3/03/2015 M - 7