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HomeMy WebLinkAboutAgenda Packet 04/03/2018 o APRIL 3, 2018 City of Port Angeles Council Meeting Agenda City Council Chambers, 321 East 5t' Street The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break.Hearing devices are available for those needing assistance. 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 to be held under authority of RCW 42.30.110(1)(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 1. Sexual Assault Awareness Month Proclamation C. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly, timely manner.At its most restrictive,Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 p.m. for the second Public Comment period.Individuals may speak for three minutes or less, depending on the number ofpeople wishing to speak.If more than 20 people are signed up to speak, each speaker may be allocated two minutes (Council Rules of Procedure Section 12). D. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. E. Consent Agenda I Approve 1. City Council Minutes: March 20,2018...........................................................................................................................E-1 2. Expenditure Report:From March 10 to 23, 2018 in the amount of$2,918,217.19.........................................................E-5 3. Purchase of Cardiac Defibrillator....................................................................................................................................E-31 4. Cultural Resource Services Award Agreement, (PSA-2018-15).....................................................................................E-38 5. WA State Traffic Commission Interagency Highway Safety Grant Agreement.............................................................E-40 6. MOA with U.S.Coast Guard Air Station Port Angeles...................................................................................................E-62 7. Amendment to Professional Services Agreement with Sargent Engineers......................................................................E-66 8. Sanitary Sewer and Stormdrain Cleaning and CCTV Final Acceptance(SVC-2017-22-2017)......................................E-71 9. Planning Commission Appointment................................................................................................................................E-73 F. Public Hearings 16:30 p.m. or Soon Thereafter 1. Plastic Bag Policy Ordinance/Conduct Third Public Hearing/Read Ordinance/Consider Ordinance......................F-1 G. Ordinances Not Requiring Council Public Hearings 1. 2018 Budget Amendment#1 /Conduct Second Reading/Approve Ordinance.............................................................G-1 H. Resolutions Not Requiring Council Public Hearings ......................................................................................None April 3,2018 Port Angeles City Council Meeting Page 1 I. Other Considerations 1. Urban and Community Forestry/15-minute Presentation by Ben Thompson of DNR J. Contracts & Purchasing 1 8t1 Street Bridge Protective Screenings/Award Construction Contract.........................................................................J-1 K. Council Reports L. Information City Manager Reports: 1. Agenda for Joint Meeting with Lower Elwha Klallam Tribal Council............................................................................L-1 2. Parks,Recreation&Beautification Minutes...................................................................................................................L-2 3. PAPD 2017 End of Year Report......................................................................................................................................L-5 M. Second Public Comment The City Council desires to allow the opportunity for Public Comment.However, the business of the City must proceed in an orderly, timely manner.At its most restrictive,Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 p.m. for the second Public Comment period.Individuals may speak for three minutes or less, depending on the number ofpeople wishing to speak.If more than 20 people are signed up to speak, each speaker may be allocated two minutes (Council Rules of Procedure Section 12). Adjournment PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements.City Council may set a public hearing in order to receive public input prior to making decisions which impact citizens.Certain matters may be controversial and City Council may choose to seek public opinion through the public hearing process. April 3,2018 Port Angeles City Council Meeting Page 2 P Rr" C L A M A T 10 N In Recognition of SEXUAL ASSAULT AWARENESS MONTH - April 2018 WHEREAS, rape and sexual assault, and sexual harassment affects men, women and children of all racial, cultural, and economic backgrounds; and WHEREAS, every day, men, women, and children suffer the pain and trauma of sexual assault; from verbal harassment and intimidation to molestation and rape, this crime occurs far too frequently, goes unreported far too often, and leaves long-lasting physical and emotional scars; and WHEREAS, about two-thirds of sexual assaults are committed by someone who is known to the victim and the emotional and physical scars resulting from sexual violence are often severe and long lasting; and WHEREAS, we must work together to educate our entire population about what can be done to prevent sexual assault, support survivors and their significant others, and ensure that i survivors are not re-victimized; and WHEREAS, with leadership, dedication, and encouragement, there is compelling evidence that we can be successful in reducing crimes against citizens, through increased awareness and prevention and by holding those who commit acts of violence accountable for their actions; and WHEREAS, this recognition will increase the awareness of sexual assault issues and encourage individuals to seek the help from those agencies providing services to sexual assault victims; and WHEREAS, it's time for all of us to start conversations regarding sexual violence,increase awareness, take appropriate action,help victims,heal lives, and support one another to create a safer environment for all. NOW, THEREFORE, 1, Sissi Bruch, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby declare the month of April, 2018 as Sexual Assault Awareness Month, and call upon all citizens of Port Angeles to speak out against sexual violence and to support community efforts to prevent and respond to these crimes. 'eS AlU April 3, 2018 Sissi Bruch, Mayor City Council Meeting April 3, 2018 PUBLIC COMMENT SIGN-UP SHEET Tv 07 iRa 5,77 Yes or No Yes or No Yes or leo Yes or No Yes or No Yes or filo Yes or filo Yes or No Page City Council Meeting April 3, 2018 PUBLIC COMMENT SIGN-CSP SHEEN' / rr r r/r %, rr %/✓i,rr „i/, rm,,,, iri rr , r , r„ ,,,,/ %,r„ / r ,OP"/ /,r„r Mr, � r ,,, i, r r/ / % %� ✓/r orr% oor rri ✓r/ /i //r%/ / /i/ / r /// / r�,/, r z qq Yes” or No r , u wY es or C. or No m C Ckj . YbwW : es or No °° I-A Yes or No & , f° "Yes or No "^ w Yes or N o Yes or No Yes or No Page I CITY COUNCIL MEETING Port Angeles, Washington March 20, 2018 CALL TO ORDER SPECIAL MEETING: Deputy Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5 p.m. IN ATTENDANCE: Members Present: Deputy Mayor Dexter,Councilmembers French,Kidd,Moran, and Schromen-Wawrin. Mayor Bruch attended the second half of the Executive Session,entering the meeting at 5:35 p.m. Members Absent: Councilmember Merideth. Staff Present: City Manager McKeen,Attorney Bloor,C.Fulton,H.Greenwood,and N.West. EXECUTIVE SESSION: Based on input from Attorney Bloor,Mayor Bruch announced the need for an Executive Session,under the authority of RCW 42.30.110(1)(i), to discuss potential litigation with legal counsel, and under authority of RCW 42.30.110(1)(c), to consider the minimum price at which real estate will be offered, for approximately 50 minutes. The Executive Session convened at 5:03 p.m. RETURN TO OPEN SESSION: The Executive Session concluded at 5:50 p.m.No action was taken. ADJOURNMENT: Mayor Bruch adjourned the Special Meeting at 5:50 p.m. CALL TO ORDER-REGULAR MEETING: Mayor Bruch called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL: Members Present: Mayor Bruch, Deputy Mayor Dexter, Councilmembers French, Kidd, Moran, and Schromen- Wawrin. Councilmember Merideth joined the meeting at 6:40 p.m. Staff Present: City Manager McKeen,Attorney Bloor, Clerk Veneklasen,C.Delikat,K.Dubuc,C.Fulton, B. Smith, T.Agesson,N.West,K.Haney, S.Carrizosa and S.Dryke. PLEDGE OF ALLEGIANCE: Mayor Bruch led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS,PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Recognition of Steve Dryke for 41 years of Service to the City of Port Angeles Mayor Bruch read a proclamation recognizing Meter Reader Steve Dryke,the second longest tenured of any current City employee, for his 41 years of dedicated service to the City. Mayor Bruch recessed the meeting for a break at 6:15 p.m.The meeting reconvened at 6:25 p.m. PUBLIC COMMENT: Bob Vreeland, 520 East 10"Street, spoke in favor of the 100%Clean Energy Program. Randall McCoy, 112 East I I"Street, spoke in support of the Bike Everywhere Month Resolution. Edna Willadsen, 1719 East Lambert Lane,asked questions about the plastic bag ordinance and recycling. PUBLIC HEARINGS: 1. Plastic Bag Policy Ordinance Mayor Bruch continued the public hearing at 6:30 p.m. 04/03/2018 E - 1 Bill Atkinson, 1702 West Fourth Street, spoke in favor of a mandatory fee for paper bags, and said the policy would only work if paper bags cost enough to make consumers change their behavior. Melissa Williams, Director of Feiro Marine Life Center at 315 North Lincoln Street, spoke about how plastics negatively affect sea life and end up in the human food supply. Rachel Lee, 3124 South Peabody, asked questions about exemptions within the proposed ordinance. She said the ordinance process moved really quickly,and she spoke in favor of taking the time to look at the impacts more closely. Councilmember Merideth joined the meeting at 6:40 p.m. Muazzez Eren, 110 East 13t1i Street, offered ideas on how to focus on getting people to use long-life bags, and to eliminate the penalty side of the ordinance. She encouraged Council to look at ways to gain voluntary cooperation. Michele Scouten,3528 Canyon Edge Drive,offered alternative ideas for using plastic bags for pet waste and produce. Judith Broadhurst, 519 South Washington, spoke about her experience with a similar plastic bag ban in California. She said people easily got used to the ban, and took pride in protecting the coast and sea life. Randall McCoy, 112 East l I"Street, shared a memory of seeing a giant bull elk with a big trash bag in its antlers.He said he was in favor of a ban. Crystal Milburn, 620 Lopez Avenue, said the plastic problem is scary, and that people don't totally understand how it's affecting them. She encouraged the reduction of plastics use, and said she was proud of Port Angeles for taking this step. Jeremy Winter, 903 South Albert, said the ordinance doesn't stop people from recycling, and that there is no constitutional right to having a store offer you a plastic bag.He said he was in favor of a cleaner,healthier environment, and common sense solutions like the proposed ordinance. Mayor Bruch closed the public hearing at 7:01 p.m. Council discussion followed. Councilmember Schromen-Wawrin introduced a third version of the ordinance, Version C, which he wrote and distributed to staff and Council via email earlier in the day. It was moved by Schromen-Wawrin to: Adopt ordinance,referred to as Version C, an ordinance of the City Council of the City of Port Angeles,Washington, encouraging conservation and reuse by requiring a minimum fee for carryout bags, prohibiting thin film non- compostable plastic bags,and setting minimum requirements for compostable plastic bags and paper bags. Motion died for lack of a second. Councilmember Kidd called for a Point of Order saying that Council Rules of Procedures require that Council have adequate time to review any material prior to a meeting so that Council is not asked to vote on something without time to review.Councilmember Moran also called for a Point of Order,saying that Version C is introducing another option which citizens have not had time to review. Council discussion followed. It was moved by Schromen-Wawrin and seconded by Moran to: Table the item to the next council meeting, add Version C to City webpage,re-notice the email alert, and extend to a third public hearing at the next Council meeting. Motion carried 7-0. 04/03/2018 E - 2 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember- 1. Mayor Bruch added"Council Think Tank"as item I-1 under Other Considerations 2. At the request of Community & Economic Development Director Nathan West, Mayor Bruch added "Opportunity Zone Letter of Support"as item 1-2 under Other Considerations CONSENT AGENDA: At the request of Councilmember Kidd,Mayor Bruch pulled Item 3 from the Consent Agenda. At the request of Councilmember Merideth,Mayor Bruch pulled Item 5 from the Consent Agenda. It was moved by Dexter and seconded by Schromen-Wawrin to approve the Consent Agenda to include: 1. City Council Minutes:March 6, 2018 2. Expenditure Report:From February 24 to March 9, 2018 in the amount of$2,886,112.00 3. (Item pulled) 4. Railroad Avenue Historic Facade Grant 5. (Item pulled) Motion carried 7-0. Prior Consent Agenda Item Number 3-Port Angeles Area Public Access Lease and Grant Councilmember Kidd asked questions regarding the lease agreement. It was moved by Kidd and seconded by French to: Approve the lease renewal and grant and authorize the City Manager to sign the lease agreement with minor modifications and the CBDG official to sign a standard grant agreement for roof repair work. Motion carried 7-0. Prior Consent Agenda Item Number 5-Wood Pole Purchase Contract Councilmember Merideth recused himself due to his employment with Bruch&Bruch Construction. It was moved by Dexter and seconded by French to: Approve and authorize the City Manager to sign a contract with McFarland Cascade Holdings, Inc, of Tacoma, WA for ten 45-foot Class 2 and forty-one 40-foot Class 3 wood poles at a price of$39,579.27,including sales tax, and to make minor modifications to the contract as necessary. Motion carried 6-0,with Merideth recused. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS: 1. 2018 Budget Amendment#1 Budget Officer Sarina Carrizosa provided a brief update on the budget amendment. Mayor Bruch conducted a first reading of the ordinance by title,entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles,Washington amending the 2018 budget and funds. Mayor Bruch continued the matter to April 3rd. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS: 1. Resolution in Support of Bike Everywhere Month Councilmember Schromen-Wawrin introduced the resolution which encourages Port Angeles citizens to bicycle, and recognizes May as Bike Everywhere Month. Mayor Bruch read the resolution by title,entitled, RESOLUTION NO.05-18 A RESOLUTION of the City Council of the City of Port Angeles,Washington, supporting Bike Everywhere Month, in order to encourage citizen participation in, and awareness of, these events, and the health and safety benefits of being a bicycle friendly community. 04/03/2018 E - 3 It was moved by Dexter and seconded by French to: Pass the resolution as read. Motion carried 7-0. OTHER CONSIDERATIONS: 1. Council Think Tanks Mayor Bruch introduced the idea of having a place and time for Council to informally talk and brainstorm. Council discussion followed. By consensus,Council agreed to hold Think Tanks on the second Tuesdays of the month at 5:30 p.m. 2. Opportunity Zone Community&Economic Development Director West outlined the request for Council to sign a letter of support for the Elwha Opportunity Zone.Mayor Bruch disclosed that she is a Senior Planner for the Lower Elwha Klallam Tribe. It was moved by French and seconded by Dexter to: Authorize the mayor to sign letter of support. Motion carried 7-0. CONTRACTS & PURCHASING 1. Light Operations Temporary Facility Lease Public Works and Utilities Director Craig Fulton outlined reasons why temporary accommodations for the Light Operations facility were required.Council discussion followed. It was moved by Schromen-Wawrin and seconded by Dexter to: Approve and authorize the City Manager to sign the twenty-four(24)month Lease for the Atlas Trucking compound, and to make minor modification to the lease if necessary, and approve the continued planning for a permanent Light Operations facility. Motion carried 7-0. CITY COUNCIL REPORTS: Council reports were given. INFORMATION: Manager McKeen spoke regarding the reports included in the packet and reminded Council of a worksession to be held on March 27 to go over the open financial data platforms available on the City's website. SECOND PUBLIC COMMENT: Bill Atkinson, 1702 West Fourth Street,complimented Chief Dubuc and Chief Smith for their participation in a recent forum on public safety. Marolee Smith,PO Box 2498, said it's impossible to hook up sewer for RVs and illegal for people to live in RV on property.Contributing to housing crisis. Mike Doherty, 617 South B Street,encouraged Council to adopt a climate action plan. PRESENTATION: Attorney Bloor conducted a presentation on Public Records and Open Public Meetings Act. ADJOURNMENT: Mayor Bruch adjourned the meeting at 9:12 p.m. Sissi Bruch,Mayor Jennifer Veneklasen,City Clerk 04/03/2018 E - 4 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount ADVANTAGE GEAR, INC CLOTHING &APPAREL 001-0000-237.00-00 (2.47) INVARION, INC MEMBERSHIPS 001-0000-237.00-00 (32.25) MISC DEPOSIT& PERMIT REFUNDS CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 150.00 SYMBOLARTS, LLC BADGES& OTHER ID EQUIP. 001-0000-237.00-00 (4.30) US BANK CORPORATE PAYMENT Paypal-Fraud Charges 001-0000-213.10-00 124.98 SYSTEM Plastic dummy rounds 001-0000-237.00-00 (7.82) Color ribbons for ID mach 001-0000-237.00-00 (9.64) Flashlight/handcuff case 001-0000-237.00-00 (12.90) City Credit Card Pmt 001-0000-213.10-95 (29,036.21) Loose equipment fo R-11 001-0000-237.00-00 (72.44) Flat mount bracket for R- 001-0000-237.00-00 (26.30) Adjustable desk tops-2 001-0000-237.00-00 (67.94) Engineering surveying equ 001-0000-237.00-00 (16.52) Downtown holiday tree sta 001-0000-237.00-00 (64.07) Refund-safety vest 001-0000-237.00-00 6.82 Reversed-FaceBk-Fraud Cha 001-0000-213.10-00 (235.41) Signs 001-0000-237.00-00 (61.29) Hobbles/training handcuff 001-0000-237.00-00 (12.59) Listening device signs 001-0000-237.00-00 (12.98) Lobby light bulbs 001-0000-237.00-00 (15.76) Returned ribbon 001-0000-237.00-00 4.48 City Credit Card Pmt 001-0000-213.10-95 21,213.12 Division Total: ($8,091.49) Department Total: ($8,091.49) IMAGINE IT FRAMED MISCELLANEOUS SERVICES 001-1160-511.31-01 60.82 US BANK CORPORATE PAYMENT City Action Days Conf Reg 001-1160-511.43-10 625.00 SYSTEM City Action Days-Dinner-B 001-1160-511.43-10 152.87 Mayor&Council Division Total: $838.69 Legislative Department Total: $838.69 AWC-ASSN OF WASHINGTON MEMBERSHIPS 001-1210-513.49-10 12,574.00 CITIES DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-1210-513.42-10 52.76 MISC PROFESSIONAL SERVICE 001-1210-513.42-10 62.75 Page 1 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 5 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-1210-513.31-01 54.72 SUPPLIES 001-1210-513.31-01 16.79 OFFICE SUPPLIES, GENERAL 001-1210-513.31-01 (36.49) OFFICE SUPPLIES, GENERAL 001-1210-513.31-01 17.64 PEN PRINT INC PRINTING,SILK SCR,TYPSET 001-1210-513.31-01 91.06 US SANK CORPORATE PAYMENT 8th St Bridge working lun 001-1210-513.31-01 30.66 SYSTEM City Action Days Conf Reg 001-1210-513.31-01 275.00 NPS Mtg-Dinner-McKeen/Blo 001-1210-513.43-10 53.57 NPS Mtg-t=erry-McKeen/Bloo 001-1210-513.43-10 16.70 NPS Mtg-Lodging-McKeen 001-1210-513.43-10 116.44 NPS Mtg-Lunch-McKeen/Bloo 001-1210-513.43-10 14.31 Seattle Mtg-Breakfast-McK 001-1210-513.41-50 12.28 City Action Days-Dinner-M 001-1210-513.31-01 30.58 City Manager Division Total: $13,382.77 MISC EMPLOYEE EXPENSE TUITION REIMBURSEMENT 9/1 001-1220-516.43-10 1,445.25 REIMBURSEMENT MISC CINE-TIME VENDORS ANNUAL MEMBERSHIP 001-1220-516.49-01 350.00 MISC TRAVEL AWC DRUG/ALCOHOL CONSORT1 001-1220-516.43-10 44.80 USCIS-SEATTLE 001-1220-516.43-10 104.20 US BANK CORPORATE PAYMENT t=erry fee-f=ountain 001-1220-516.43-10 15.00 SYSTEM Lodging Reservation-Gould 001-1220-516.43-10 224.82 Lodging-Fountain 001-1220-516.43-10 136.26 Annual membership-Fountai 001-1220-516.49-01 200.00 Bridge toll-Fountain 001-1220-516.49-01 6.00 Human Resources Division Total: $2,526.33 LEMAY MOBILE SHREDDING MANAGEMENT SERVICES 001-1230-514.41-50 6.26 MANAGEMENT SERVICES 001-1230-514.41-50 28.17 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 30.44 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 34.86 City Clerk Division Total: $99.73 US BANK CORPORATE PAYMENT Canceled flight reservati 001-1289-514.43-10 125.00 SYSTEM Lodging-Weeks 001-1289-514.43-10 1,203.80 Records Management Division Total: $1,328.80 City Manager Department Total: $17,337.63 US BANK CORPORATE PAYMENT Replacement rollers-Match 001-2010-514.31-01 18.81 Page 2 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 6 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount SYSTEM Finance Administration Division Total: $18.81 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 115.60 US SANK CORPORATE PAYMENT Airfare purchase in error 001-2023-514.43-10 242.40 SYSTEM Airfare-Perkins 001-2023-514.43-10 242.40 Registration-Perkins 001-2023-514.43-10 2,084.00 Accounting Division Total: $2,684.40 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,125.90 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,152.29 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 1,834.88 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,172.09 IMAGINE IT FRAMED MISCELLANEOUS SERVICES 001-2025-514.31-01 156.59 LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 54.30 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 299.41 OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 167.18 Customer Service Division Total: $8,962.64 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2080-514.31-01 9.51 PAPER (OFFICE,PRINT SHOP) 001-2080-514.31-01 2,302.32 Reprographics Division Total: $2,311.83 Finance Department Total $13,977.68 THOMSON REUTERS-WEST PUBLICATION/AUDIOVISUAL 001-3010-515.49-01 586.70 US SANK CORPORATE PAYMENT WAPRO dues-H Mckeen 001-3010-515.49-01 25.00 SYSTEM Shipping-return book 001-3010-515.31-01 9.59 Attorney Office Division Total: $621.29 CLALLAM CNTY COMMISSIONER'S SUPPLIES 001-3012-598.51-23 70,040.00 OFFICE Jail Contributions Division Total: $70,040.00 Attorney Department Total: $70,661.29 SOUND PUBLISHING INC BARBER,BEAUTY SHOP EQUIP 001-4010-558.44-10 52.14 BARBER,BEAUTY SHOP EQUIP 001-4010-558.44-10 48.98 Planning Division Total: $101.12 US BANK CORPORATE PAYMENT Registration-Lierly 001-4020-524.43-10 355.00 SYSTEM Building Division Total: $355.00 HOUSTON UNITED BODYWORKS, MISC PROFESSIONAL SERVICE 001-4071-558.49-91 749.05 INC Page 3 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 7 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Lunch Mtg-West 001-4071-558.31-01 18.24 SYSTEM Breakfast Mtg-West 001-4071-558.31-01 14.97 Breakfast Mtg-West 001-4071-558.31-01 14.34 Lunch Mtg-West 001-4071-558.31-01 21.46 Economic Development Division Total: $818.06 Community Development Department Total: $1,274.18 PORT ANGELES POLICE Breakroom Supplies 001-5010-521.31-01 34.10 DEPARTMENT SOUND PUBLISHING INC LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 135.20 US BANK CORPORATE PAYMENT Service Fee 001-5010-521.31-01 1.00 SYSTEM Superior Court Disc 001-5010-521.31-01 25.00 Police Administration Division Total: $195.30 OLYMPIC PENINSULA HUMANE 1ST QUARTER 001-5012-521.41-50 16,250.00 SOCIETY Intergovernmental Svcs Division Total: $16,250.00 MISC ONE-TIME VENDORS INT AFFAIRS& PROFESSIONA 001-5021-521.43-10 250.00 THOMSON REUTERS-WEST MANAGEMENT SERVICES 001-5021-521.41-50 321.46 Investigation Division Total: $571.46 BRATWEAR CLOTHING &APPAREL 001-5022-521.31-11 455.28 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 001-5022-521.31-60 112.93 MISC TRAVEL BASIC LAW ENFORCEMENT ACA 001-5022-521.43-10 298.40 BASIC LAW ENFORCEMENT ACA 001-5022-521.43-10 298.40 RETURN TO ACADEMY IN SPOK 001-5022-521.43-10 149.20 OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 200.00 PETEK,THOMAS C PND HEALTH RELATED SERVICES 001-5022-521.41-50 300.00 SURPLUS AMMO&ARMS, LLC EXTERNAL LABOR 001-5022-521.31-80 43.42 POLICE EQUIPMENT&SUPPLY 001-5022-521.31-80 6,518.25 US BANK CORPORATE PAYMENT Training Reg-Brown/Ordona 001-5022-521.43-10 430.00 SYSTEM Conference-Malone 001-5022-521.43-10 295.00 Lodging-Brown 001-5022-521.43-10 115.26 Lodging-Ordona 001-5022-521.43-10 115.26 Plastic dummy rounds 001-5022-521.31-80 98.72 Spit hoods 001-5022-521.31-01 153.95 Flashlight/handcuff case 001-5022-521.31-11 162.88 Hobbles/training handcuff 001-5022-521.31-80 158.93 Page 4 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 8 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Lodging-Dombrowski 001-5022-521.43-10 132.04 SYSTEM Lodging-VanDusen 001-5022-521.43-10 132.04 Parking-Dombrowski 001-5022-521.43-10 16.32 VHS transfer to CD 001-5022-521.43-10 43.47 Patrol Division Total: $10,229.75 PORT ANGELES POLICE Envelopes 001-5026-521.31-01 3.76 DEPARTMENT SYMBOLARTS, LLC BADGES& OTHER ID EQUIP. 001-5026-521.31-01 54.30 US BANK CORPORATE PAYMENT Signs 001-5026-521.31-80 773.94 SYSTEM Reserves &Volunteers Division Total: $832.00 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 001-5029-521.31-80 29.31 COMPUTER HARDWARE&PERIPHE 001-5029-521.31-80 127.01 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5029-521.31-01 152.04 QUILL CORPORATION SUPPLIES 001-5029-521.31-01 50.43 US BANK CORPORATE PAYMENT 4-year membership-Jacobi 001-5029-521.49-01 80.00 SYSTEM Deluxe Notary Package 001-5029-521.31-01 30.00 Color ribbons for ID mach 001-5029-521.31-01 121.64 Adjustable desk tops-2 001-5029-521.31-01 857.94 Training Reg-Jacobi 001-5029-521.43-10 190.00 Returned ribbon 001-5029-521.31-01 (56.48) WAPRO HUMAN SERVICES 001-5029-521.43-10 175.00 HUMAN SERVICES 001-5029-521.43-10 175.00 Records Division Total: $1,931.89 Police Department Total: $30,010.40 CENTURYLINK-QWEST 02-23 A/C 206T300675463B 001-6010-522.42-13 91.97 02-23 A/C 206T300778183B 001-6010-522.42-13 56.74 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 36.38 SUPPLIES 001-6010-522.31-01 22.48 SUPPLIES 001-6010-522.31-01 51.01 US BANK CORPORATE PAYMENT Coffee for Gunn°s last da 001-6010-522.31-01 11.15 SYSTEM Registration-Dubuc 001-6010-522.43-10 295.00 Bottled water for PSAB/In 001-6010-522.31-01 6.06 Shipping-Audit paperwork 001-6010-522.42-10 14.90 Fire Administration Division Total: $585.69 Page 5 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 9 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount ADVANTAGE GEAR, INC CLOTHING &APPAREL 001-6020-522.20-80 31.87 CHIEF SUPPLY INC CLOTHING &APPAREL 001-6020-522.20-80 300.54 SNIPPING AND HANDLING 001-6020-522.20-80 6.95 GALLS CLOTHING &APPAREL 001-6020-522.20-80 15.10 CLOTHING &APPAREL 001-6020-522.20-80 15.10 CLOTHING &APPAREL 001-6020-522.20-80 77.96 CLOTHING &APPAREL 001-6020-522.20-80 155.92 LEGEND DATA SYSTEMS, INC. CLOTHING &APPAREL 001-6020-522.31-11 115.83 EXTERNAL LABOR 001-6020-522.31-11 11.41 MISC EMPLOYEE EXPENSE FUEL FOR U11 001-6020-522.43-10 57.16 REIMBURSEMENT MISC TRAVEL NW LEADERSHIP SEMINAR-POR 001-6020-522.43-10 243.62 NW LEADERSHIP SEMINAR-POR 001-6020-522.43-10 243.62 NORTHWEST SAFETY CLEAN CLOTHING &APPAREL 001-6020-522.20-80 269.71 OLYMPIC LAUNDRY& DRY CLOTHING &APPAREL 001-6020-522.20-80 54.85 CLEANERS OLYMPIC STATIONERS INC SUPPLIES 001-6020-522.31-01 26.17 SUPPLIES 001-6020-522.31-01 67.79 PORT ANGELES FIRE Battery 001-6020-522.31-01 11.94 DEPARTMENT PORT OF PORT ANGELES RENTAL OR LEASE SERVICES 001-6020-522.31-01 30.00 RENTAL OR LEASE SERVICES 001-6020-522.31-01 87.00 SUNSET DO-IT BEST HARDWARE SUPPLIES 001-6020-522.31-02 8.86 SUPPLIES 001-6020-522.31-02 164.67 SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.31-01 27.20 SUPPLIES 001-6020-522.31-01 32.38 SUPPLIES 001-6020-522.31-01 19.29 CLOTHING &APPAREL 001-6020-522.20-80 12.93 US BANK CORPORATE PAYMENT Registration-Mason/Denton 001-6020-522.43-10 885.00 SYSTEM Batteries 001-6020-522.31-01 35.82 Name tag holders for new 001-6020-522.31-01 14.11 VERIZON WIRELESS 02-15 A/C 442043914-00001 001-6020-522.42-10 120.70 Fire Suppression Division Total: $3,143.50 CLALLAM CNTY EMS HUMAN SERVICES 001-6021-522.43-10 151.92 PORT ANGELES FIRE Support Officer Lunch 001-6021-522.31-01 32.67 DEPARTMENT Page 6 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 10 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount Fire Volunteers Division Total: $184.59 LINCOLN INDUSTRIAL CORP AUTO MAJOR TRANSPORTATION 001-6022-594.64-10 681.13 ENVIRONMENTAL&ECOLOGICAL 001-6022-594.64-10 5.43 US SANK CORPORATE PAYMENT Loose equipment fo R-11 001-6022-594.64-10 914.74 SYSTEM Flat mount bracket for R- 001-6022-594.64-10 332.06 Special Operations Division Total: $1,933.36 MISC TRAVEL UL PRESENTATION-KEYPORT 001-6030-522.43-10 25.50 US SANK CORPORATE PAYMENT Plan review supplies 001-6030-522.31-01 84.20 SYSTEM Fire Prevention Division Total: $109.70 US SANK CORPORATE PAYMENT Registration-Bogues 001-6040-522.43-10 295.00 SYSTEM VERIZON WIRELESS 02-15 A/C 442043914-00001 001-6040-522.42-10 56.58 Fire Training Division Total: $351.58 FERRELLGAS INC MASS TRANS,ACCES& PARTS 001-6050-522.47-10 13.03 MISC CINE-TIME VENDORS FD CLOSETS UPSTAIRS REMOD 001-6050-522.48-10 1,975.00 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP& SUPPLY 001-6050-522.48-10 168.71 PORT ANGELES FIRE Oven Cleaner 001-6050-522.31-01 23.85 DEPARTMENT REED'S JANITORIAL BUILDING MAINT&REPAIR SER 001-6050-522.41-50 425.00 SWAIN'S GENERAL STORE INC SUPPLIES 001-6050-522.48-10 9.74 SUPPLIES 001-6050-522.31-20 36.33 US BANK CORPORATE PAYMENT 1=D laundry detergent 001-6050-522.31-01 21.71 SYSTEM Lobby light bulbs 001-6050-522.31-01 198.97 Facilities Maintenance Division Total: $2,872.34 Fire Department Total: $9,180.76 COMPUNET, INC COMPUTER SOFTWARE FOR MIC 001-7010-532.31-80 28.34 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 97.35 COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 2,752.86 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 9.76 INVARION, INC MEMBERSHIPS 001-7010-532.48-02 407.25 MISC TRAVEL WSDOT CIVIL RIGHTS PROGRA 001-7010-532.43-10 296.21 OLYMPIC STATIONERS INC SUPPLIES 001-7010-532.31-01 31.28 US BANK CORPORATE PAYMENT APWA Prof Membership-Fult 001-7010-532.49-01 1,140.00 SYSTEM Reg istration-Baack/Mclnty 001-7010-532.43-10 1,300.00 Lodging-Bender 001-7010-532.43-10 170.45 Page 7 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 11 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Engineering surveying equ 001-7010-532.35-01 208.61 SYSTEM Lodging-Baack 001-7010-532.43-10 137.21 Lodging-McIntyre 001-7010-532.43-10 137.21 1 Year Subscription-PW Ad 001-7010-532.49-01 199.00 Refund-safety vest 001-7010-532.31-01 (86.06) Lodging Deposit-Baack 001-7010-532.43-10 86.74 Lodging Deposit-McIntyre 001-7010-532.43-10 86.74 Public Works Admin. Division Total: $7,002.95 Public Works& Utilities Department Total: $7,002.95 MISC CINE-TIME VENDORS PARK MAP DESIGN 001-8010-574.31-01 125.00 US BANK CORPORATE PAYMENT Photoshop training-Moore 001-8010-574.43-10 32.00 SYSTEM WRPA Registration-Moore 001-8010-574.49-01 329.00 Parks Administration Division Total: $486.00 CENTURYLINK-QWEST 03-02 AC 3604170786905B 001-8012-555.42-10 42.36 03-05 AC 3604529861819B 001-8012-555.42-10 52.15 Senior Center Division Total: $94.51 QUIRING MONUMENTS INC HUMAN SERVICES 001-8050-536.34-01 190.00 HUMAN SERVICES 001-8050-536.34-01 694.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 325.00 SUNSET DC7-IT BEST HARDWARE SUPPLIES 001-8050-536.31-20 8.68 Ocean View Cemetery Division Total: $1,217.68 ALLPLAY SYSTEMS, LLC SUPPLIES 001-8080-576.31-20 1,070.46 ANGELES CONCRETE PRODUCTS SUPPLIES 001-8080-576.31-40 28.46 ANGELES MILLWORK& LUMBER SUPPLIES 001-8080-576.31-20 70.39 SUPPLIES 001-8080-576.31-20 9.32 SUPPLIES 001-8080-576.31-20 31.44 SUPPLIES 001-8080-576.31-20 222.52 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 95.72 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 70.97 SUPPLIES 001-8080-576.31-20 33.81 SUPPLIES 001-8080-576.31-20 42.47 SUPPLIES 001-8080-576.31-20 40.28 BILL'S PLUMBING & HEATING INC RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 190.00 RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 90.00 CONNEY SAFETY PRODUCTS EQUIP MAINT& REPAIR SERV 001-8080-576.31-01 225.19 Page 8 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 12 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount CROP PRODUCTION SERVICES, SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 3,143.60 INC SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 12,518.03 CURTIS &SONS INC, L N SUPPLIES 001-8080-576.31-20 847.97 GRAINGER SUPPLIES 001-8080-576.31-20 487.57 HD SUPPLY FACILITIES MAINT. SUPPLIES 001-8080-576.31-20 488.51 OLYMPIC STATIONERS INC COMPUTER ACCESSORIES&SUPP 001-8080-576.31-01 178.10 SEARS COMMERCIAL ONE SUPPLIES 001-8080-576.31-01 130.31 SUPPLYWORKS SUPPLIES 001-8080-576.31-01 127.13 SUPPLIES 001-8080-576.31-01 288.92 SUPPLIES 001-8080-576.31-01 32.10 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-01 59.70 SUPPLIES 001-8080-576.31-01 110.35 SUPPLIES 001-8080-576.31-20 17.34 SUPPLIES 001-8080-576.31-01 141.04 SUPPLIES 001-8080-576.31-01 141.04 SUPPLIES 001-8080-576.31-01 292.94 THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 43.42 SUPPLIES 001-8080-576.31-20 8.68 US SANK CORPORATE PAYMENT Downtown holiday tree sta 001-8080-576.31-20 809.07 SYSTEM Ceramic bathroom wall til 001-8080-576.31-20 675.03 Bathroom remodel supplies 001-8080-576.31-20 832.61 Listening device signs 001-8080-576.31-20 163.83 Parks Facilities Division Total: $23,758.32 Parks& Recreation Department Total: $25,556.51 ANGELES MILLWORK& LUMBER SUPPLIES 001-8112-555.31-20 16.17 SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8112-555.31-20 124.19 Senior Center Facilities Division Total: $140.36 ANGELES MILLWORK& LUMBER SUPPLIES 001-8131-518.31-20 14.12 SUPPLIES 001-8131-518.31-20 38.01 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 108.60 SUPPLIES 001-8131-518.31-20 24.98 SUPPLIES 001-8131-518.31-20 217.20 CENTURYLINK-QWEST 03-02AC 36041753287848 001-8131-518.42-10 48.88 03-05 AC 36045239542688 001-8131-518.42-10 200.80 CLALLAM CNTY DEPT OF HEALTH SUPPLIES 001-8131-518.31-01 112.00 Page 9 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 13 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 (40.45) SUPPLIES 001-8131-518.31-20 (34.22) SUPPLIES 001-8131-518.31-20 67.11 Central Svcs Facilities Division Total: $757.03 SEARS COMMERCIAL ONE SUPPLIES 001-8155-575.31-20 779.75 US SANK CORPORATE PAYMENT Music license fee 001-8155-575.41-50 348.00 SYSTEM Wireless microphone/recei 001-8155-575.31-20 645.36 Wireless bodypack transmi 001-8155-575.31-20 150.95 Facility Rentals Division Total: $1,924.06 Facilities Maintenance Department Total: $2,821.45 ANTIOQUTA, LOLA CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 15.00 AT&T MOBILITY COMMUNICATIONS/MEDIA SERV 001-8221-574.42-10 12.77 DRAKE'S PIZZA&SUSS SUPPLIES 001-8221-574.31-01 599.20 EDGAR, KELSEY REFEREE PAYMENTS FOR TWO 001-8221-574.41-50 500.00 CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 725.00 GUERRA, JOE CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 250.00 HENSEN, JAMES C CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 125.00 MISC DEPOSIT& PERMIT REFUNDS REFUND FOR TWO BASKETBALL 001-8221-347.60-21 485.00 MOORE, JOCELYN EMMANUEL CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 270.00 PIMENTEL, HENRY CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 962.00 RAMSEY, SCOTT CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 275.00 ROBINSON,JASON CITY LEAGUE SCOREKEEPER P 001-8221-574.41-50 420.00 ROONEY, RANDY L CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 330.00 SORENSEN, BRYAN CITY LEAGUE OFFICIAL'S PA 001-8221-574.41-50 50.00 Sports Programs Division Total: $5,018.97 Recreation Activities Department Total: $5,018.97 General Fund Fund Total: $175,589.02 CAPTAIN JOSEPH HOUSE RunforJoe Marathon 101-1430-557.41-50 1,000.00 FOUNDATION LINCOLN PARK BMX ASSOCIATION MISC PROFESSIONAL SERVICE 101-1430-557.41-50 8,494.28 OLYMPIC PENINSULA VISITOR COMMUNICATIONS/MEDIA SERV 101-1430-557.41-50 17.00 BUREAU PORT ANGELES CHAMBER OF MISC PROFESSIONAL SERVICE 101-1430-557.41-50 6,252.48 COMM TANGRAM DESIGN MISC PROFESSIONAL SERVICE 101-1430-557.41-50 12,000.00 VERTIGO MARKETING MISC PROFESSIONAL SERVICE 101-1430-557.41-50 1,371.02 Page 10 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 14 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount Lodging Excise Tax Division Total: $29,134.78 Lodging Excise Tax Department Total: $29,134.78 Lodging Excise Tax Fund Total: $29,134.78 INVARION, INC MEMBERSHIPS 102-0000-237.00-00 (32.25) Division Total: ($32.25) Department Total: ($32.25) A WORKSAFE SERVICE, INC HUMAN SERVICES 102-7230-542.49-90 55.00 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 108.96 AMAZON CAPITAL SERVICES SUPPLIES 102-7230-542.31-01 14.97 FASTENAL INDUSTRIAL PROSTHETIC,HEARING AID ET 102-7230-542.31-01 39.58 FASTENERS, FASTENING DEVS 102-7230-542.31-25 227.57 JANITORIAL SUPPLIES 102-7230-542.31-01 64.90 SUPPLIES 102-7230-542.31-25 27.37 INVARION, INC MEMBERSHIPS 102-7230-542.48-02 407.25 JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 1,010.62 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 1,599.57 LTI, INC SALT (SODIUM CHLORIDE) 102-7230-542.31-05 4,823.72 SALT (SODIUM CHLORIDE) 102-7230-542.31-05 5,121.01 SALT (SODIUM CHLORIDE) 102-7230-542.31-05 5,139.80 MISC EMPLOYEE EXPENSE DRIVING ABSTRACT REIMB-W. 102-7230-542.49-90 13.00 REIMBURSEMENT MISC TRAVEL DRUG/ALCOHOL SUPERVISOR T 102-7230-542.43-10 18.50 PESTICIDE RECERT TRAINING 102-7230-542.43-10 76.50 PARAMETRIX INC CONSULTING SERVICES 102-7230-542.41-50 994.64 CONSULTING SERVICES 102-7230-542.41-50 3,779.66 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 15.93 ROADWISE, INC SALT (SODIUM CHLORIDE) 102-7230-542.31-05 6,779.46 SARGENT ENGINEERING, INC CONSULTING SERVICES 102-7230-542.41-50 7,187.52 SNAP-ON TOOLS-CHUGGER HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 91.12 DEANE SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 61.29 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 75.99 SUPPLIES 102-7230-542.31-25 35.83 AUTO &TRUCK ACCESSORIES 102-7230-542.31-25 42.29 FIRST AID& SAFETY EQUIP. 102-7230-542.31-01 242.83 Page 11 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 15 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount WESTERN STEEL METALS,BARS,PLATES,RODS 102-7230-542.31-25 140.94 Street Division Total: $38,195.82 Public Works-Street Department Total: $38,195.82 Street Fund Total: $38,163.57 CENTURYLINK 03-06 A/C 300539444 107-5160-528.42-11 75.56 CENTURYLINK-QWEST 03-02 A/C 3602020380301 B 107-5160-528.42-11 462.47 MISC TRAVEL STATE E911/APCO WESTERN R 107-5160-528.43-11 767.03 STATE E911/APCO WESTERN R 107-5160-528.43-11 924.57 STATE E911/APCO WESTERN R 107-5160-528.43-11 1,196.58 NW LEADERSHIP SEMINAR-POR 107-5160-528.43-11 59.19 NW LEADERSHIP SEMINAR-POR 107-5160-528.43-11 59.19 PACIFIC OFFICE EQUIPMENT INC COMPUTER HARDWARE&PERIPHE 107-5160-594.65-10 2,925.68 PORT ANGELES POLICE Headlamps 107-5160-528.31-01 21.73 DEPARTMENT US SANK CORPORATE PAYMENT Conference-Craig/O'Connor 107-5160-528.43-10 590.00 SYSTEM VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 107-5160-528.42-11 2.19 LLC WA STATE PATROL MANAGEMENT SERVICES 107-5160-528.41-50 1,500.00 WAPRO HUMAN SERVICES 107-5160-528.43-10 175.00 HUMAN SERVICES 107-5160-528.43-10 175.00 WESTEK MARKETING DATA PROC SERV&SOFTWARE 107-5160-528.48-10 7,254.70 Pencom Division Total: $16,188.89 Pencom Department Total: $16,188.89 Pencom Fund Total: $16,188.89 ANGELES PLUMBING INC CONSTRUCTION SERVICES,TRA 310-5950-594.65-10 907.40 CONSTRUCTION SERVICES,TRA 310-5950-594.65-10 1,250.28 DISCOUNT CABINETS OF LAB &FIELD EQUIP,BIO,BOT 310-5950-594.65-10 8,329.46 WASHINGTON HARTNAGEL BUILDING SUPPLY INC PRODUCTION&MANUFACTURING 310-5950-594.65-10 44.88 MISC ONE-TIME VENDORS STATION REMODEL-COUNTER 310-5950-594.65-10 2,510.00 SEAWESTERN INC EXTERNAL LABOR 310-5950-594.65-10 108.60 HOSES,ALL KINDS 310-5950-594.65-10 4,847.90 US BANK CORPORATE PAYMENT Refrigertor 310-5950-594.65-10 1,411.79 SYSTEM Homeland Security Division Total: $19,410.31 Public Safety Projects Department Total: $19,410.31 Page 12 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 16 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount ZENOVIC &ASSOCIATES CONSULTING SERVICES 310-7930-595.65-10 2,212.96 GF-Street Projects Division Total: $2,212.96 Capital Projects-Pub Wks Department Total: $2,212.96 Capital Improvement Fund Total: $21,623.27 DAILY JOURNAL OF COMMERCE COMMUNICATIONS/MEDIA SERV 312-7930-595.65-10 648.00 SARGENT ENGINEERING, INC CONSULTING SERVICES 312-7930-595.65-10 1,676.26 WENGLER SURVEYING & MAPPING ENGINEERING SERVICES 312-7930-595.41-50 10,587.50 GF-Street Projects Division Total: $12,911.76 Capital Projects-Pub Wks Department Total: $12,911.76 Transportation Benefit Fund Total: $12,911.76 ANIXTER, INC ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 390.96 ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 545.17 ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 2,005.30 FASTENERS, FASTENING DEVS 401-0000-141.41-00 321.46 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 67.78 ELECTRICAL EQUIP& SUPPLY 401-0000-141.44-00 3,156.35 GENERAL PACIFIC INC ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 605.96 INVARION, INC MEMBERSHIPS 401-0000-237.00-00 (32.25) MISC UTILITY DEPOSIT REFUNDS MANUAL CHECK 401-0000-122.10-99 262.90 FINAL BILL REFUND 401-0000-122.10-99 17.80 FINAL BILL REFUND 401-0000-122.10-99 30.01 FINAL BILL REFUND 401-0000-122.10-99 120.47 FINAL BILL REFUND 401-0000-122.10-99 189.88 FINAL BILL REFUND 401-0000-122.10-99 346.56 FINAL BILL REFUND 401-0000-122.10-99 391.46 FINAL BILL REFUND 401-0000-122.10-99 580.37 FINAL CREDIT-2442 HWY 101 401-0000-122.10-99 149.30 OVERPAYMENT-1111 ECKARD 401-0000-122.10-99 411.84 OVERPAYMENT-1312 GEORGIAN 401-0000-122.10-99 177.68 FINAL BILL REFUND 401-0000-122.10-99 3.07 FINAL BILL REFUND 401-0000-122.10-99 69.78 FINAL BILL REFUND 401-0000-122.10-99 85.86 FINAL BILL REFUND 401-0000-122.10-99 202.15 WESCO DISTRIBUTION INC ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 403.34 ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 503.90 Page 13 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 17 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount Division Total $11,007.10 Department Total: $11,007.10 MISC TRAVEL USCIS SEATTLE FIELD OFFIC 401-7111-533.43-10 25.50 NORTHWEST PUBLIC POWER EDUCATIONAL SERVICES 401-7111-533.43-10 1,840.00 ASSN US BANK CORPORATE PAYMENT Lodging-Smith 401-7111-533.43-10 929.00 SYSTEM Engineering-Electric Division Total: $2,794.50 BPA-POWER WIRES ELECTRICAL EQUIP& SUPPLY 401-7120-533.33-10 1,223,031.00 MARSH MUNDORF PRATT CONSULTING SERVICES 401-7120-533.49-01 377.44 SULLIVAN Power Systems Division Total: $1,223,408.44 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 200.09 AMAZON CAPITAL SERVICES SUPPLIES 401-7180-533.31-01 17.74 CED/CONSOLIDATED ELEC DIST COMPUTER ACCESSORIES&SUPP 401-7180-533.31-01 238.92 ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 32.58 ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 129.02 ELECTRICAL CABLES &WIRES 401-7180-533.34-02 86.88 SALE SURPLUS/OBSOLETE 401-7180-533.31-01 43.44 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 115.12 CENTURYLINK-QWEST 36041780953368 401-7180-533.42-10 52.30 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 401-7180-533.41-50 1,917.50 ASSN, INC GENERAL PACIFIC INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 1,538.78 INNER-TITS CORP ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 297.89 INVARION, INC MEMBERSHIPS 401-7180-533.48-02 407.25 MATCO TOOLS ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 158.95 MISC TRAVEL SUPERVISORY SKILLS 201-LA 401-7180-533.43-10 171.40 DRUG/ALCOHOL SUPERVISOR T 401-7180-533.43-10 18.50 LEADERSHIP DEVELOPMENT-OL 401-7180-533.43-10 94.75 SUPERVISORY SKILLS 301-LA 401-7180-533.43-10 171.40 N&L LINE EQUIPMENT, INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 127.61 TESTING&CALIBRATION SERVI 401-7180-533.48-10 45.61 NORTHWEST PUBLIC POWER COMMUNICATIONS/MEDIA SERV 401-7180-533.49-90 690.00 ASSN OLYMPIC LAUNDRY& DRY LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 98.53 CLEANERS Page 14 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 18 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount OLYMPIC PARTY& CUSTODIAL JANITORIAL SUPPLIES 401-7180-533.31-01 27.97 SUPPLIES PAPER& PLASTIC-DISPOSABL 401-7180-533.31-01 126.82 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 401-7180-533.43-10 40.25 NAND TOOLS ,POW&NON POWER 401-7180-533.31-01 12.25 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 103.04 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 13.01 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 22.34 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 92.77 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 16.12 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 177.56 SALE SURPLUS/OBSOLETE 401-7180-533.31-01 79.73 ELECTRICAL CABLES &WIRES 401-7180-533.34-02 190.61 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 4.89 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 10.41 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 51.54 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 149.59 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 251.26 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00 SNAP-ON TOOLS-CHUGGER ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 185.22 DEANE ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 550.60 SUNSET DO-IT BEST HARDWARE ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 96.76 FASTENERS, FASTENING DEVS 401-7180-533.34-02 3.71 FASTENERS, FASTENING DEVS 401-7180-533.34-02 10.03 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 18.56 FASTENERS, FASTENING DEVS 401-7180-533.34-02 7.38 THURMAN SUPPLY ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 9.82 TYNDALE COMPANY Uniform Supplies 401-7180-533.31-01 141.78 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 102.74 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 151.06 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 155.62 US BANK CORPORATE PAYMENT Relay school Reg-Hainstoc 401-7180-533.43-10 710.00 SYSTEM Warehousing Reg-Amiot 401-7180-533.43-10 1,330.00 Shipping fee 401-7180-533.42-10 18.38 Wire racks 401-7180-533.31-01 282.60 Page 15 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 19 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Lodging Deposit-Burke 401-7180-533.43-10 86.74 SYSTEM Phone case-Peppard 401-7180-533.31-01 16.35 Refund-Relay school Reg-H 401-7180-533.43-10 (710.00) Electric Operations Division Total: $11,941.77 Public Works-Electric Department Total: $1,238,144.71 Electric Utility Fund Total: $1,249,151.81 GENERAL PACIFIC INC PIPE FITTINGS 402-0000-141.40-00 7,284.89 Division Total: $7,284.89 Department Total: $7,284.89 ALL WEATHER HEATING & BUILDING MAINT&REPAIR SER 402-7380-534.48-10 135.50 COOLING AWWA PACIFIC NORTHWEST EDUCATIONAL SERVICES 402-7380-534.43-10 496.00 SECTION BACKFLOW APPARATUS&VALVE PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 1,554.07 CO CENTURYLINK-QWEST 03-05 A/C 3604524587479B 402-7380-534.42-10 123.23 03-05 A/C 3604525230978B 402-7380-534.42-10 150.35 CH2M HILL INC CONSULTING SERVICES 402-7380-534.41-50 3,895.60 CONSULTING SERVICES 402-7380-534.41-50 16,320.67 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 402-7380-534.43-10 239.75 ASSN, INC DRY CREEK WATER ASSN, INC MISC PROFESSIONAL SERVICE 402-7380-534.33-10 477.50 MISC PROFESSIONAL SERVICE 402-7380-534.33-10 933.38 EVERGREEN RURAL WATER OF EDUCATIONAL SERVICES 402-7380-534.43-10 320.00 WA GRAINGER ABRASIVES 402-7380-534.31-01 622.21 N.B. JAEGER COMPANY, LLC PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 856.23 MATCO TOOLS HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 129.18 MISC TRAVEL EMPLOYMENT LAW FOR SUPERV 402-7380-534.43-10 37.00 OLYMPIC LAUNDRY& DRY RAGS,SHOP TOWELS,WIPING 402-7380-534.31-01 21.72 CLEANERS PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 33.01 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 173.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 SUNRISE PEST MANAGEMENT EXTERNAL LABOR SERVICES 402-7380-534.41-50 162.90 EXTERNAL LABOR SERVICES 402-7380-534.41-50 162.90 SUNSET DO-IT BEST HARDWARE PIPE AND TUBING 402-7380-534.31-01 5.70 Page 16 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 20 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount SUPPLYWORKS JANITORIAL SUPPLIES 402-7380-534.31-01 145.46 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 402-7380-534.31-01 65.86 POISONS:AGRICUL& INDUSTR 402-7380-534.31-01 39.99 THURMAN SUPPLY PUMPS&ACCESSORIES 402-7380-534.35-01 240.31 US SANK CORPORATE PAYMENT Parking-Bloor 402-7380-534.41-50 23.00 SYSTEM Uber fare-Bloor 402-7380-534.41-50 5.00 Breakfast-Bloor 402-7380-534.41-50 7.05 Cab fare-Bloor 402-7380-534.41-50 12.50 Lodging-Bloor 402-7380-534.41-50 116.44 Uber fare-Bloor 402-7380-534.41-50 9.63 USA BLUEBOOK PW CONSTRUCTION & RELATED 402-7380-534.31-20 408.75 Water Division Total: $28,138.89 Public Works-Water Department Total: $28,138.89 Water Utility Fund Total: $35,423.78 NCL NORTH CENTRAL CHEMICAL LAS EQUIP&SUPP 403-0000-237.00-00 (43.32) LABORATORIES Division Total: ($43.32) Department Total: ($43.32) ANGELES MILLWORK& LUMBER HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 31.95 LUMBER& RELATED PRODUCTS 403-7480-535.31-01 20.19 METALS,BARS,PLATES,RODS 403-7480-535.31-01 104.28 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 52.69 CENTURYLINK-QWEST 03-05 A/C 36045299118348 403-7480-535.42-10 100.40 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 403-7480-535.43-10 239.75 ASSN, INC GRAINGER PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 277.84 GRANICH ENGINEERED PIPE FITTINGS 403-7480-535.31-20 432.50 PRODUCTS INC INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 403-7480-535.31-60 117.27 KUBWATER RESOURCES, INC. WATER&SEWER TREATING CHEM 403-7480-535.31-05 3,461.07 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-20 521.79 MISC TRAVEL DRUG/ALCOHOL SUPERVISOR T 403-7480-535.43-10 18.50 EMPLOYMENT LAW FOR SUPERV 403-7480-535.43-10 37.00 LSC SPECIALIST QTRLY TRAI 403-7480-535.43-10 107.50 NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 547.04 LABORATORIES Page 17 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 21 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount NORTHSTAR CHEMICAL, INC CHEMICAL, COMMERCIAL,BULK 403-7480-535.31-05 2,249.74 SHIPPING AND HANDLING 403-7480-535.42-10 43.22 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 403-7480-535.31-01 187.47 PIONEER PROPANE, LLC PS 10 SERVICE 403-7480-535.48-10 293.22 SEATTLE PUMP& EQUIPMENT WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 3,891.56 TAURUS POWER& CONTROLS, INC TESTING&CALIBRATION SERVI 403-7480-535.48-10 2,291.46 TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 403-7480-535.48-02 4,618.22 USA BLUEBOOK CHEMICAL LAS EQUIP&SUPP 403-7480-535.31-01 596.54 Wastewater Division Total: $20,241.20 Public Works-WW/Stormwtr Department Total: $20,241.20 Wastewater Utility Fund Total: $20,197.88 AMAZON CAPITAL SERVICES SUPPLIES 404-7538-537.31-01 29.45 CENTURYLINK-QWEST 03-05 A/C 36045222451455 404-7538-537.42-10 48.98 03-05 A/C 36045281005325 404-7538-537.42-10 48.88 CLALLAM CNTY FAIR BOARD REAL PROPERTY,RENT/LEASE 404-7538-537.44-10 74.33 CLALLAM CNTY SOLID WASTE BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 4,780.92 DEPT HI-TECH ELECTRONICS INC SECURITY,FIRE,SAFETY SERV 404-7538-537.49-90 1,464.48 MISC TRAVEL DRUG/ALCOHOL SUPERVISOR T 404-7538-537.43-10 18.50 DRUG/ALCOHOL SUPERVISOR T 404-7538-537.43-10 18.50 US COMPOSTING COUNCIL MEMBERSHIPS 404-7538-537.49-01 866.67 WASTE CONNECTIONS, INC BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 254,262.80 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,358.74 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 37,371.63 ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 25,407.09 SW-Transfer Station Division Total: $331,118.25 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 404-7580-537.41-50 108.95 CLALLAM CNTY FAIR BOARD REAL PROPERTY,RENT/LEASE 404-7580-537.44-10 94.33 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 404-7580-537.43-10 239.75 ASSN, INC OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 404-7580-537.44-10 386.62 WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 52,634.07 Solid Waste-Collections Division Total: $53,463.72 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 15,281.32 Page 18 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 22 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount Solid Waste-Landfill Division Total: $15,281.32 Public Works-Solid Waste Department Total: $399,863.29 Solid Waste Utility Fund Total: $399,863.29 US BANK CORPORATE PAYMENT Stormwater spill kit/supe 406-0000-237.00-00 (67.55) SYSTEM Division Total: ($67.55) Department Total: ($67.55) AIRPORT GARDEN CENTER SEED,SOD,SOIL&INOCULANT 406-7412-538.31-20 36.56 CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 406-7412-538.41-50 1,659.00 CLALLAM CNTY FAIR BOARD REAL PROPERTY,RENT/LEASE 406-7412-538.41-50 148.67 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 406-7412-538.43-10 239.75 ASSN, INC HEARTLINE SEED,SOD,SOIL&INOCULANT 406-7412-538.31-20 89.05 MISC TRAVEL PESTICIDE RECERT TRAINING 406-7412-538.43-10 25.50 WEST SOUNDS STORMWATER MA 406-7412-538.43-10 62.35 SEATTLE PUMP& EQUIPMENT EQUIP MAINT& REPAIR SERV 406-7412-538.35-01 205.53 PLUMBING EQUIP FIXT,SUPP 406-7412-538.35-01 346.02 HOSES,ALL KINDS 406-7412-538.35-01 88.68 SUNSET DO-IT BEST HARDWARE PIPE AND TUBING 406-7412-538.31-20 429.62 SWAIN'S GENERAL STORE INC EQUIP MAINT& REPAIR SERV 406-7412-538.35-01 12.93 SHOES AND BOOTS 406-7412-538.31-01 151.90 HAND TOOLS ,POW&NON POWER 406-7412-538.31-20 75.53 US BANK CORPORATE PAYMENT Stormwater spill kit/supe 406-7412-538.35-01 853.01 SYSTEM Stormwater Division Total: $4,424.10 Public Works-WW/Stormwtr Department Total: $4,424.10 Stormwater Utility Fund Total: $4,356.55 A/R MISCELLANEOUS REFUNDS OVERPAYMENT MEDIC 1 Z=EES 409-0000-213.10-90 400.00 Division Total: $400.00 Department Total: $400.00 CLALLAM CNTY EMS HUMAN SERVICES 409-6025-526.43-10 1,144.13 MEMBERSHIPS 409-6025-526.41-50 250.00 IMAGINE IT FRAMED MISCELLANEOUS SERVICES 409-6025-526.31-01 217.09 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-02 648.39 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 2.80 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 824.84 Page 19 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 23 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-13 329.64 NORTHWEST SAFETY CLEAN Nameplate 409-6025-526.20-80 61.48 OLYMPIC OXYGEN SALE SURPLUS/OBSOLETE 409-6025-526.31-13 30.41 REFENSTAHL, PATRICIA FIRST AID& SAFETY EQUIP. 409-6025-526.31-08 200.00 FIRST AID& SAFETY EQUIP. 409-6025-526.31-08 500.00 SWAIN'S GENERAL STORE INC SUPPLIES 409-6025-526.31-01 12.37 VERIZON WIRELESS 02-15 A/C 442043914-00001 409-6025-526.42-10 549.10 ZOLL MEDICAL CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-02 456.12 Medic I Division Total: $5,226.37 Fire Department Total: $5,226.37 Medic I Utility Fund Total: $5,626.37 INTEGRAL CONSULTING, INC CONSULTING SERVICES 413-7481-535.41-50 90,014.53 CONSULTING SERVICES 413-7481-535.41-50 68,804.47 PORT OF PORT ANGELES ENGINEERING SERVICES 413-7481-535.41-50 96,058.30 ENVIRONMENTAL&ECOLOGICAL 413-7481-535.41-50 4,500.00 US SANK CORPORATE PAYMENT Harbor call working lunch 413-7481-535.43-10 30.66 SYSTEM Harbor Mtg-Dinner-McKeen/ 413-7481-535.43-10 49.73 Taxi fee-West 413-7481-535.41-50 12.00 Harbor Mtg-Breakfast-McKe 413-7481-535.43-10 18.88 Harbor Mtg-Cab fare-McKee 413-7481-535.43-10 13.20 Harbor Mtg-t=erry-McKeen/W 413-7481-535.43-10 16.70 Harbor Mtg-Lodging-McKeen 413-7481-535.43-10 116.44 Lodging-West 413-7481-535.41-50 116.44 Harbor Mtg-Parking-McKeen 413-7481-535.43-10 15.00 Wastewater Remediation Division Total: $259,766.35 Public Works-WW/Stormwtr Department Total: $259,766.35 Harbor Clean Up Fund Total: $259,766.35 ANGELES HEATING, INC CITY REBATE 421-7121-533.49-86 800.00 CLALLAM CNTY FAIR BOARD REAL PROPERTY,RENT/LEASE 421-7121-533.49-86 148.67 DAVE'S HEATING& COOLING SVC CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 800.00 Page 20 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 24 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount DAVE'S HEATING& COOLING SVC CITY REBATE 421-7121-533.49-86 800.00 ATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 4,032.20 CITY REBATE 421-7121-533.49-86 2,190.00 CITY REBATE 421-7121-533.49-86 48.00 MISC CITY CONSERVATION CITY REBATE 421-7121-533.49-86 3,900.00 REBATES MISC TRAVEL WATER HEAT CONI=-PORTLAND, 421-7121-533.43-10 328.40 PENINSULA HEAT INC CITY REBATE 421-7121-533.49-86 3,799.91 TRACY'S INSULATION CITY REBATE 421-7121-533.49-86 318.90 US BANK CORPORATE PAYMENT Lodging-Currie 421-7121-533.43-10 458.90 SYSTEM Conservation training-Kaj 421-7121-533.43-10 60.00 Conservation Division Total: $21,684.98 Public Works-Electric Department Total: $21,684.98 Conservation Fund Total: $21,684.98 KENNEDY/JENKS CONSULTANTS CONSULTING SERVICES 453-7488-594.65-10 9,433.65 Wastewater Projects Division Total: $9,433.65 Public Works-WW/Stormwtr Department Total: $9,433.65 Wastewater Utility CIP Fund Total: $9,433.65 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,608.93 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,242.75 IRONCLAD COMPANY AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 1,781.54 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 714.59 MCMASTER-CARR SUPPLY CO AUTO &TRUCK MAINT. ITEMS 501-0000-237.00-00 (44.87) AUTO &TRUCK MAINT. ITEMS 501-0000-237.00-00 (21.45) MURRAY MOTORS INC AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 9.78 NAPA AUTO PARTS AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 14.64 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 64.07 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 68.55 PENINSULA LUBRICANTS AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 227.89 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 360.09 ROMAINE ELECTRIC CORP AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 381.38 US BANK CORPORATE PAYMENT l=ire extinguisher tags 501-0000-237.00-00 (27.86) SYSTEM Division Total: $13,380.03 Department Total: $13,380.03 Page 21 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 25 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 501-7630-548.41-50 126.58 AMAZON CAPITAL SERVICES AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 416.56 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 101.93 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 101.93 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 42.64 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 60.98 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 124.45 BAXTER AUTO PARTS#15 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 (119.46) AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 252.50 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 41.26 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 501-7630-548.43-10 239.75 ASSN, INC COPY CAT GRAPHICS AUTO &TRUCK ACCESSORIES 501-7630-548.34-02 281.84 EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.34-02 219.37 EXTERNAL LABOR SERVICES 501-7630-548.34-02 145.80 FASTENAL INDUSTRIAL AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 13.60 FERRELLGAS INC RENTAL/LEASE EQUIPMENT 501-7630-548.45-30 26.06 FREIGHTLINER NORTHWEST AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 896.36 GRAINGER AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 141.62 HEARTLINE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 112.89 KIMBALL MIDWEST AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 63.64 LEITZ FARMS, INC AUTO &TRUCK ACCESSORIES 501-7630-594.64-10 331.14 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 18.45 LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 501-7630-548.34-02 10.20 METALS,BARS,PLATES,RODS 501-7630-548.34-02 51.44 MATCO TOOLS AUTO &TRUCK MAINT. ITEMS 501-7630-548.35-01 185.55 MCMASTER-CARR SUPPLY CO AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 148.96 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 141.59 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 276.01 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 270.82 MISC TRAVEL EMPLOYMENT LAW FOR SUPERV 501-7630-548.43-10 37.00 MT PLEASANT AUTO BODY AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 155.01 EXTERNAL LABOR SERVICES 501-7630-548.34-02 24.28 MURRAY MOTORS INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 49.79 AUTO &TRUCK MAINT. ITEMS 501-7630-548.49-90 142.05 Page 22 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 26 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount MURRAY MOTORS INC BELTS AND BELTING 501-7630-548.34-02 35.46 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 135.41 N C MACHINERY CO AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 88.35 EXTERNAL LABOR SERVICES 501-7630-548.34-02 751.30 NAPA AUTO PARTS AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 12.35 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 15.18 NELSON TRUCK EQUIPMENT CO AUTO &TRUCK ACCESSORIES 501-7630-594.64-10 1,783.18 INC OFFICE DEPOT OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 24.90 OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 155.86 PORT ANGELES AUTO GLASS AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 342.17 PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 36.82 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 140.23 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.41 PRICE FORD LINCOLN AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 52.37 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 168.95 QUALITY 4X4 TRUCK SUPPLY AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 385.53 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 62.24 RICHMOND 2-WAY RADIO AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 98.83 RUDDELL AUTO MALL AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 6.42 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 147.00 SNAP-ON TOOLS-CHUGGER AUTO &TRUCK MAINT. ITEMS 501-7630-548.35-01 123.79 DEANE STRAIT ALIGNMENT& BRAKE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 754.55 EXTERNAL LABOR SERVICES 501-7630-548.34-02 71.62 SUNSET DO-IT BEST HARDWARE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 (66.38) AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 5.85 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 69.92 AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 17.56 AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 171.03 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 28.52 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 39.53 SYSTEMS FOR PUBLIC SAFETY, EXTERNAL LABOR SERVICES 501-7630-548.34-02 697.81 INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 40.34 EXTERNAL LABOR SERVICES 501-7630-548.34-02 910.80 Page 23 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 27 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount TACOMA DODGE CHRYSLER JEEP AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 859.89 EXTERNAL LABOR SERVICES 501-7630-548.34-02 955.05 THURMAN SUPPLY AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 21.97 US SANK CORPORATE PAYMENT Safety Committee Lunch 501-7630-548.49-90 54.23 SYSTEM Shop supply-penetrant 501-7630-548.49-90 132.48 Service fee for Vehicle R 501-7630-594.64-10 16.50 Vehicle Registration#162 501-7630-594.64-10 511.90 Fire extinguisher tags 501-7630-548.31-01 351.82 WESTERN PETERBILT INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 116.39 Equipment Services Division Total: $15,478.72 Public Works-Equip Svcs Department Total: $15,478.72 Equipment Services Fund Total: $28,858.75 CENTURYLINK-QWEST 02-05 A/C 36045239542685 502-2081-518.42-10 100.40 03-05 A/C 36045237125855 502-2081-518.42-10 78.22 03-05 A/C 36045238778175 502-2081-518.42-10 48.88 03-05 A/C 36045251096235 502-2081-518.42-10 48.88 03-05 A/C 36045258342115 502-2081-518.42-10 48.05 03-05 A/C 36045298828115 502-2081-518.42-10 48.72 03-05 A/C 36045298876525 502-2081-518.42-10 50.22 03-10 AC 36021002409555 502-2081-518.42-10 181.28 03-14 AC 36045704111995 502-2081-518.42-10 750.41 03-14 AC 36045712709755 502-2081-518.42-10 228.06 03-14 AC 36045715355715 502-2081-518.42-10 78.22 03-14 AC 36045766840855 502-2081-518.42-10 541.34 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 64.90 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 95.56 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 91.19 US BANK CORPORATE PAYMENT Baggage fee-Harper 502-2081-518.43-10 25.00 SYSTEM Airport parking-Harper 502-2081-518.43-10 54.64 Airport parking-Harper 502-2081-518.43-10 49.07 Baggage fee-Harper 502-2081-518.43-10 25.00 IconWorkshop software-Har 502-2081-518.31-01 75.97 Internet/printer usage-Ha 502-2081-518.43-10 7.66 Lodging-Harper 502-2081-518.43-10 1,203.80 Refund-Lodging-Strait 502-2081-518.43-10 (132.39) Page 24 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 28 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount WAVE BROADBAND DATA PROC SERV&SOFTWARE 502-2081-518.42-12 14,496.89 Information Technologies Division Total: $18,259.97 PUD#1 OF CLALLAM COUNTY RADIO &TELECOMMUNICATION 502-2083-518.47-10 44.07 Wireless Mesh Division Total: $44.07 Finance Department Total: $18,304.04 Information Technology Fund Total: $18,304.04 AWC EMPLOYEE BENEFITS TRUST L1 Med/Vis Premiums 503-1631-517.46-34 6,564.90 Life Insurance 503-1631-517.46-32 1,718.31 LTD 503-1631-517.46-31 4,751.41 Med/Den/Vis Premiums 503-1631-517.46-30 196,102.42 BERG ANDONIAN INC CONSULTING SERVICES 503-1631-517.46-30 38,400.00 MISC EMPLOYEE EXPENSE EMPLOYEE REIMBURSEMENT 503-1631-517.41-51 33.38 REIMBURSEMENT EMPLOYEE REIMBURSEMENT 503-1631-517.41-51 22.45 Other Insurance Programs Division Total: $247,592.87 MISC ONE-TIME VENDORS IN HOUSE LIABILITY CLAIM 503-1671-517.49-98 1,519.54 MULLEN COUGHLIN, LLC Claim#8240992668US 503-1671-517.41-50 3,201.50 CONSULTING SERVICES 503-1671-517.41-50 2,348.00 WCIA (WA CITIES INS AUTHORITY) CONSULTING SERVICES 503-1671-517.41-50 147.80 Comp Liability Division Total: $7,216.84 Self Insurance Department Total: $254,809.71 Self-Insurance Fund Total: $254,809.71 AWC EMPLOYEE BENEFITS TRUST Retiree Premiums 602-6221-517.46-35 2,526.56 Fireman's Pension Division Total: $2,526.56 Fireman's Pension Department Total: $2,526.56 Firemen's Pension Fund Total: $2,526.56 AFLAC AFLAC MARCH 2018 920-0000-231.53-10 1,584.04 PAYROLL SUMMARY 920-0000-231.53-11 192.31 PAYROLL SUMMARY 920-0000-231.53-12 771.65 CHAPTER 13 TRUSTEE Case#14-14948 920-0000-231.56-90 904.16 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 515.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 22,668.45 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 57,819.51 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 (5.12) PAYROLL SUMMARY 920-0000-231.50-20 5.12 PAYROLL SUMMARY 920-0000-231.50-20 18.86 Page 25 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 29 m� City of Port Angeles City Council Expenditure Report Between Mar 10, 2018 and Mar 23, 2018 Vendor Description Account Number Amount FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 75,477.06 NSA SANK Employee Contributions 920-0000-231.52-40 4,337.14 Employee Contr to NSA 920-0000-231.52-40 4,135.13 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 (146.16) PAYROLL SUMMARY 920-0000-231.52-10 20,048.34 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 28,493.44 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 276.92 ENFORCEMENT PERS PAYROLL SUMMARY 920-0000-231.51-10 1,695.31 PAYROLL SUMMARY 920-0000-231.51-11 13,618.31 PAYROLL SUMMARY 920-0000-231.51-12 75,850.21 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,164.25 PAYROLL SUMMARY 920-0000-231.54-10 1,967.25 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 409.00 VOLUNTEER FIRE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-20 2.00 WSCFF/EMPLOYEE BENEFIT PAYROLL SUMMARY 920-0000-231.53-20 1,800.00 TRUST Division Total: $314,602.18 Department Total: $314,602.18 Payroll Clearing Fund Total: $314,602.18 Total for Checks Dated Between Mar 10,2018 and Mar 23,2018 $2,918,217.19 Page 26 of 26 Mar 29, 2018 10:08:34 AM 04/03/2018 E - 30 A, N-GELES °fly »i� W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: KEN DUBUC,FIRE CHIEF SUBJECT: Cardiac Monitor/Defibrillator Purchase Summary: The Fire Department utilizes cardiac monitor/defibrillators to monitor the electrical activity of a patient's heart, and if needed, to defribrillate the patient's heart. The Fire Department needs to replace one of its oldest cardiac monitor/defibrillators that is past its useful life. This replacement will provide our paramedics with the ability to treat patients with the latest technology available. Funding: Funding is from existing reserves in a revolving account established to enable defibrillator purchases. In addition, savings from a recently completed CFP project will be used. Recommendation: Authorize the City Manager to sign a purchase agreement in the amount of approximately $31,057,plus tax, with Zoll Medical Corporation for the purchase of a Zoll X- Series Cardiac Monitor/Defibrillator, and to make minor modifications if necessary. Back2round/Analysis: Each Fire Department medic unit and first-out fire engine carries a cardiac monitor/defibrillator. This specialized equipment is designed to monitor the electrical activity of a patient's heart, and if needed, defribrillate the patient's heart. Newer generation monitors/defibrillators are also provided with 12-lead monitoring and the ability to measure the oxygen saturation in a patient's blood as well as provide cardiac pacing when needed. The Fire Department needs to replace one of its oldest cardiac monitor/defibrillators. This replacement will allow our paramedics to treat patients with the latest technology available in cardiac monitors/defibrillators. Our cardiac monitor/defibrillators are manufactured by Zoll Medical Corporation. Zoll does not sell through alternative distribution channels, so the Fire Department is making this purchase through National Purchasing Partners (NPP). The City has an existing interlocal agreement with NPP. Zoll has provided a letter documenting the fact that they are the sole-source for this equipment. 04/03/2018 E - 31 If approved, the Fire Department will purchase a Zoll X-Series cardiac monitor/defibrillator, for the amount of approximately $31,057 from Zoll Medical Corporation per the attached purchase agreement. Funding Overview: Funding is from existing reserves in a revolving account established specifically to enable defibrillator purchases. The revolving fund currently has a balance of $69,300 which is sufficient to cover this purchase. These funds have been restricted through management directive for replacement of the defibrillators. This purchase was included in the first budget amendment for 2018. 04/03/2018 E - 32 ZOLL. Medical Corporation Worldwide HeadQuers ZOLLart Q'�) 269 Mill Rd ChelrrjSford,MdESSdChUsetts 01824-4105 TO. Port Angeles Fire Department (978)421-9655 Mfln (800)348-9011 102 E 5th Street (978)421-f1015 Custonner Support Port Angeles,WA 98362 FEDERAL 113#; 04-2711626 Attn: Kelly Ziegler QUOTATION 268377 V:1 DATE: March 01,2018 entail: kzI0qler(rbcItvOfVa.trs Tei: 360-417-4680 TERivs:: Net 30 Days FOS: Shipping Point FREIGHT: Free Freight ........................................... Z!Lm— MCDELNUMSER, DESCRIPTION CTY. UNIT PRICE DISC PRICE TOTAL PRICE 1 601- 2221011- 01 X Series 0 Manu at Mo nitor/Defl b riltatc;r $14,995 1 $37,275.00 $30,565,50 $X565,50 wiIhil trace tri-mode display nionitorl defibrillator) printer,carnes with Real CPR Helj>0,advisory algorithm,advanced communications package(Wi-Fi, Bluetooth, USB cellular modern capable)USB data transfer capable and large 6.5"(16.5cm)diagonal Screen, full 12 ECG lead view with both riynamic and static 12-lead mode display. Accessories Included: MFC cable MFC CPR connector A/C power adapter/battery charger A/C power cord One(1)roll printer paper i 6.6 Ah Lidon battery Carry case Declaration of Conformity • Operator's Manual Quick Reference Guide One(l)-year EMS warranty Advanced Options: Real CPR Help Expansion Pack $ 995 CPR Dashboard quantitive,depth and rate In real lime,release indicalor,jIllerruplion timer,perfusion performance indicator(PPI) -See-ThrLI CPR artifact filtering ZOLL Non,invasive Pacing Technology: $2,550 To the extent that ZOLL and Customer,or Customer's Representative have negotiated and executed overriding terms and conditions('OvnrrIdInq T's&C's"),those terms and condluans would apply to this quotafloin.In all other cases, this quote Is made subject to ZOLL's Standard Commercial Terms anti Condihons("ZOLL T's It C's"f which Iccompany, this(Iuoto. Except In the case of overriding T's and C's,any Purchase Order("PO")issued in response to this quotation will be deemed to Incorporate ZOLL T's&C's,and any other terryis and conditions shall have no force or effect except to the extent agreed in writing by ZOLL. Amy Turley 1,DELIVERY WILL BE MADE 60-90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE'ORDER, EMS Territory Manager 2.PRICES-QUOTEDARE VALIDLINTIL MARCH 31,2018. 800-242-9150,x9257 3,APPLICABLE TAX,SHIPPING&HANDLING WILL BE ADDED AT THE TIME OF INVOICING. 4 ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTABLE BY ZOLL 5,FAX PURCHASE ORDER AND QUOTATION TO ZOLL CUSTOMER SUPPORT AT 978-421-1101 5 OR EMAIL TO ESALES@ZOLL.COM. 6,ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS, 7.PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING vvvvvv.zoIIwebstore.com., 04/03/2018 Page I E - 33 ZOLL Medilcal Corporation Woridwide HeadQuarters ZL17x 269 Mill Rd Chelmsford, Massachwtt01824-4105 TO- Port Angeles Fire Department (mini)421-9655 Main (800) $48-9011 102 E 5th Street (978)421.0015 Ctlstonier Support Port Angeles,WA 98362 FEDERAL ID#: 04-2711626 Attn: Kelly Ziegler QUOTATION 268377 VA DATE: March 01,2018 email; kzIo9lor@_p&ofpa.us fek 360-417-4660 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Free Freight ITEM MODELNUMBER DESCRIPTiON QTY. UNIT PRICE MSC PRICE TOTAL PRICE Maslm,o Pulse Oximetry SP02 $1,795 Signal Extraction Technology(SET) III - Rainbow SET NIBP Welch Akyn Includes: $3,495 Smartcuff 10 foot Dual Lunnen hose SureBP Reus,"ible Adult Mediurn Cuff End'ndal Carbon Dioxide monitoring(ETCO2) Orldlon Microstream Technology: $4,995 Order required Microstrearn tubing sets separately Interpretative 12-Lead ECG: $8,450 . 12-Lead one step ECG cable-includes 4-Lead limb lead cable and removable precordial 6-Lead set. 2 8000- 0330 Sp02 RaIntlow Reusable Patient Cable:Connects 1 1 5295.00 $221,25 $221,25 to k,NCS Single Use and Reusable Sensors(4 ft) 3 8000- 0294 SpO2 LNCS Adult Reusable Sensor(I each) 1 5295,00 $221,25 $221.25 4 8000- 002005- 01 Cable Sleeve,Propaq I X Sedes,ZOLL Blue 1 $49.95 $40.96 $40,96 To the extent that ZOLL and Customer,or Customer's Reproseritativo have riogotlaNd and executed overriding terms and conditions i"Overriding T's&C's"),those torins and conditions would apply to this quotahon.In all other cases, this quote Is made subjact to ZOLL's Standard Commercial Terms and Conditions("ZOLL T's&C's")Which accompany this quote, Except In the case of overriding T's and C's,apiy Purchase Order("PO")Issued in response to this quotalloo will be deemed to incorporate ZOLL T's&C'S,arid any other terms and conditions shall have no force or effect except to the extent agreed In writing by ZOLL, Amy Turley 1. DELIVERY WILL BEMADE 60-90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. EMS Territory Manager 2.PRICES QUOTED ARE VALID UNTIL MARCH 31 2018, 800-242-9150,x9257 3,APPLICABLE TAX,SHIPPING&HANDLING WILL BE ADDED AT THE"TIME OF'INVOICING 4,ALL PURC14ASE ORDERS ARE SUBJECT TOCREDITAPPROVAL BEFORE ACCEPTABLE BY ZOLL 5.FAX PURCHASE ORDER AND QUOTATION TO,ZOLL CUSTOMER SUPPORT AT 978-421-0015 OR EMAIL TO ESALES@ZOLL.COM. 6,ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS, 7,PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING www.zollwebstore.com. 04/03/2018 Pose 2 E - 34 ZOLL Medical Corporation oddwide HeadQuarters ZOLL,1111'� W 209 Mill Rd ChOonq,orfl, M,,msmfiusatts 01824-4105 TO: Port Angeles Fire Departirnent (W8)421-9655 Main (8w))­ms.qw I 102 E 5th Street (978)421-0015 Customer Suppvt Port Angeles,WA 98362 QDERAL It)#: 04-2711626 Attn: Kelly Ziegler QUOTATION 268377 VA DATC: March 01,2018 enwlilt LkzIO2leer @C!_tt0_fP_aus Tel3�60-417-4680 TERMS: Net 30 Days FOB: Shipping Point FREIGHTi Free Freight ............ ...... J, ITEM ±O0EL..!jIL DESCRIPTION OTY� UNIT PRICE TOTAL PRICE LA2�1._._ Disc PRrCE 5 8000- 0895 Cuff Kit with Welch Aflyn Small Adult,Large Adult and 1 $15750 $133 88 $13388 ThIch Cuffs 6 REUSE- 111.- 2MCI Welch Allyn REUSE-11 L-2M4 Cuff, Adult Long, 1 552 50 $44 6 3 $4463 2-Tiltte Twist lack connector 1 OU001- 0580- 01 Sk hour rechargeable Smart battery 2 $49500 $420,75 584150 8 8900- 0400 CPR stat-paciz f fVP rylulti-Francfion CPR Elecirodes-8 1 5560 00 $420 00 5420,00 9 1111- I 111- 11 padi,padz&11 PedlilrIc Muftl,Funotlon Electrodes I S9500 567A5 567.45 Designed for usevvith the AED Plus Than AEE rr,Cognizes I when pedi-picz 11 ale connected and automafical� proceeds with to pedritoc F,C G arid adjuMs energy to i pediatm levels Twenty lour(24)manth sher-i4e One neir. 10 � 4001- 9934 1 ZOLL Ml-Series Biphasic w/Pacing,12 load+3 1 1 ($1,500 00) ($1.500 00 peremeters or more(includes CCTI Trade-in To the extent that ZOLL and Customer,or Customer's Representative have negoilvited and executed verrIding tonns and conditions t"Overridintl T's&C'5"),th",up tarins and conditions would apply to WN quotation.In all othor cares, this quilts Is made subject to ZOLL's Standard Cornmorclal Tornis and Condillons i T's&C's:"Twhich accompany this quote, Except III tile case of overriding I's and C's,any Purchatio order("PO")Issued Ili rosponso to tills quotation will be deerned to incorporate ZOLL T's&Cs,and any other larins and conditions shali have no force or effect except to the extent agreed In writing by ZOLL, 1.DELIVERY VMLL BE MADE 60-90 DAYS AFTER RECEIPT OF ACCEP T ED PURCHASE ORDER, Arny Turley EMS Territory Manager 2.PRICES gUOTED ARE VALID UNTIL MARCH 31,201 p. 800-242-9150,x9257 3 APPLICABLE TAX,SHIPPING&HANDLING WILL BE ADDED AT THE TIME OF WOKIING. 4 ALL PURCHASE ORDERS ARE SUBJECT TO CREIDIT APPROVAL BEFORE ACCEP[ABLE BY ZOLL. 5.FAX PURCHASE ORDER AND QUOTATION TO,ZOLL CUSTOMER SUPPORT AT 978421-0015 OR EMAIL TO ESALES@ZOLL,COM. 6.ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT V1A THIN AGREED UPON TERMS, 7,PLACE YOUR ACCESSORY ORDERS ONLINE BY VKYTING www,zo 11we 1)store co Ill, 04/03/2018 E - 35 ZOLL Medical Corporation orldwide HeadQuarters ZOLL,z� W269KI[Rc J Chelmsford, mwsaChw;Vtv;01824,4105 TO: Port Angeles Fire Department Maki 102 E 5th Street (978) 121-0015 Cwmonwr Shipport. Port Angeles,WA 98362 FEDERAL It. I: 04-2711620 Attr): Kelly Ziegler QUOTATION 268377 V:1 IDATE; MIT1,0101,2018 enmflk kzIoqIer@ci!yoI`Pa.us To: 360-417-4680 TERMS: Net 30 Days 1`08shipping Point FREIGHT-: Free Freighl MODEL NUMBER DESCRIPTIONRICE DISC PRICE TOTAL PRICE .......... *Reflects National Purchasing Partners (NPP)Contract Pricing, "Trade-In Value valid if all equipment purchased is in good operational and cosmetic condition,and Includes all standard accessories. Customer assumas responsibility for shipping trade-in equipment to ZOLL Chelmsford within 60 days of receipt of new equipment.Customer agrees to pay cash value for trade-in equipment riot shipped to ZOLL an a timely basis, —Trade value guaranteed only through March 31,2018, To the extent that ZOLL and Cuslamor,or Custornor's Representative have negotiated and executed overriding terms TOTAL $31,056A2 end conditions("Ovendding T's&C's"),those terms arid conditions would apply to thIs quolmioron all othor rases" this quote is made subj:ect to ZOLL's Slandard ConunerciM Tarrns and Condilions('101.1 T's&C's")which accompany this quote. Except in the case of overriding T's and C's,any Purchase Order I"PO")iwood in rospwme 14)Idris quotation will be deemed to incorporate ZOLL T's&C's,and any other terms and conditions shall have no force or effect except to the extent agreed In wh%hig by ZOLL, Amy Turley I DELIVERY WILL BE MADE 60-90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER EMS Territory Manager 2.PRICES QUOTED ARE VALID UNTIL MARCH 31.201 8800-242,-9150, x9257 3, APPLICABLE TAX,SHIPPING&HANDLING VIAL11.BE ADDED AT THE TIME OF INVOICING 4 ALL PURCHASE ORDERS ARE SUBJEc,r TO CREDIT APPROVAI BIEFOREACCEPIABLEBYZ011 5 FAX PURCHASE ORDER AND QUOTATION TO ZOLL CUSTOMER SUPPORT AT 978421-0,015 OR EMAIL TO ESALES@ZOLL.COM. 6.ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS, 7 PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING 04/03/2018 Poge 4 E - 36 ZOLL QUOTATION GENERAL TERMS &CONDITIONS 9.LIMITATIONS OF LIABILITY.IN NO EVENT SHALL ZOLL MEDICAL CORPORATION BE LIABLE 1.ACCEPTANCE.This Quotation consthA03 an offer by ZOLL Medical Corporation to sell to the FOR INDIRECT SPECIAL OR CONSEQUENTIAL DAMAGES RESULTING FROM ZOLL MEDICAL Customer the equipment(including a Iteanse t0 use Certain software)listed in this Quolatton and CORPORATIONS PERFORMANCE OR FAILURE TO PERFORM PURSUANT TO THIS QUOTATION described in the specifications either atacned to or referred to to this Quotation(hereinafter referred to OR THE CONTRACT OR THE FURNISHING,PERFORMANCE.OR USE OF ANY EQUIPMENT OR as Equipment).Any acceptance of such offer is expressly limited to the lemma of this Quotation.Including SOFTWARE SOLD HERETO, WHETHER DUE TO A BREACH OF CONTRACT, BREACH OF these General Terms and Conditions.Acceptance"I be so limited to this Quotation notwithstanding(i) WARRANTY,THE NEGLIGENCE OF ZOLL MEDICAL CORPORATION OR OTHERWISE any eoMkting written or$rel represerdalbns made by ZOLL Medical Corporation or any agent or employee of ZOLL Medical Corporation or(ti)receipt or acknowledgement by ZOLL Medical Corporation 10.PATENT INDEMNITY.ZOLL Medical Corporation shag at its own expense defend any suit that may of any purchase order,spoei(kation,or otter document Issued by the Customer.Any such document be instituted against the Customer for alleged infringement of any United States patent$or copyrights _ shag be wholly hapWAWe to any sola made pursuant to this Ouatation,and shall not be binding in any related to the parts of the Equipment or the Software manufactured by ZOLL Medical Corpaaliork way on ZOLL Medical Corporation. provided that(I)such alleged Infringement consists any in the use of such Equipment or the Software by itself ars not as a part of or in combinaton with any other devices or pans.(it)the Customer gives ZOLL Acceptance of this Quotation by the Customer shag create an agreement between ZOLL Medical Medical Corporation immediate notice M writing of any such suit and permits ZOLL Medical Corporation Corporation and the Customer(nerainmter referred to as the'Convect'the terms and conditions or through counsel of its choice,to answer fns charge of Wnngemen►and defend such$un.and(a)the which are expressly United to to provisions of Ods Quotation tete Terns and Corhddloom No Customer gives ZOLL Medical Corporation all requested information,assistance and authority at ZOLL waiver change at modification of any of the provisions of this Quotation or the Contract shall be bin" Medical Corporation's expense,to enable ZOLL Medical Corporation to defend such suit an ZOLL Medical Corporation unless such waiver,change or modification(I)Is made in writing(d) expressly states Oat it is a waiver.dange or modification of this Quotation or the Contract and(cg)is In Oe case of a feud award of damages for infringement in any such suit ZOLL Medical Corporation will slgried by an authorized represenatiw of ZOLL MOdical Corporation. pay such award.but it shag not be responsible for any saMement made without ns written consent 2.DELIVERY AND RISK OF LOSS.Unless otherwise stated,all deliveries shag be F O.e ZOLL Section 10 sates ZOLL Medical Corporation's total responsib9ity and tlability's,and the Customers sole Medical Corporation's facility.Risk of toss or damage to the Equdpront shag pass to the Customer upon remedy for any actual or alleged Infringement of any patent by the Equipment or the Software or any pan delivery of the Equipment to the carne. thereof provided hereunder-In no event shall ZOLL Medical Corporation be liable for any induec, spacial.or consequemiat damages resulting from any such m*mgereerit. 3.TERMS OF PAYMENT.Unless otherwise stated In its Quotation payment by Customer is due thirty (30)days after the ship data appearing an ZOLL Medical Corporation invoice.Any amounts payable 11.CLAIMS FOR SHORTAGE. Each shipment of Equipment shag be promptly examined by the hereunder which remain unpaid after the date shag be subject to a late charge equal to 1.5%per month Customer upon receipt thereof.The Customer shag inform ZOLL Medical Corporation of any shortage in from the an date until such amount is paid. any shipment within ten(10)days of receipt of Equipment If no such shortage is reported within ten(10) day period.the shipmem$tag be oanclustv6ty dawned to have been complete 4.CREOrr APPROVAL Ali shipments and dahvwlos shag at all times be subject to the approval of credit by ZOLL Medical Corporation.ZOLL Medical Corporation may at any time decline to make any 12.RETURNS AND CANCELLATION.(a)The Customer shag obtain authorization from ZOLL Modkal shipment or delivery except upon receipt of payment or sw,unty or upon terms repang credit or Corporation prior to returning any of the Equipment.(b)The Customer receives authorization from ZOLL security satisfactory to ZOLL Medical Corporation. Medical Corporation to return a product for credit,the Customer shall be subject to a restocking charge of twenty percent(20%)of the original list purchase price,but net tees than$50.00 per product(c)Any 6.TAXES 3 FEES.The pricing quoted in its Quotation do not Include sales use,excise,or ether similar such change in delivery caused by the Customer that causes a delivery date greater than sax(6)months taxes or any duties or customs charges.or any order processing fees.The Customer shall pay In from the Customers original order date shall constitute a naw order for the affected Equipment in addition for the prices quoted the amount of any present or future sales,excise or ether similar lax or datemdning the appropriate list price. customs duty at charge applicable to the sale or use at the Equipment sold hereunder(except any tax based on the net Income of ZOLL Medical Corporatton),and any order processing fees that ZOLL may 13.APPLICABLE LAW.This Quotation and the Contract shad be governed by the substantive laws of appy from time to time.In lieu thereof to Customer may provide ZOLL Medical Corporation with a tax the Commonwealth of Massachusetts without regard to any choice of low provisions thereof. exemption certificate acceptable to the taxing authorities. 14.COMPLIANCE WITH LAWS.(a)ZOLL Medical Corporation represents that all goods and services 9.WARRANTY.(a)ZOLL Medical Corporation warrants to the Customer that from the earlier of the date delivered pursuant to the Contract wkl be produced and supplied In complIanco with all applicable state of Installation or thirty(30)days after the date of shipment from ZOLL Medical Corporason's facility,the and federal laws and regulations,including the requirements of the Fair Labor Standards Act of 1138,as Equipment(other than accessories and electrodes)will be free from defects In material and workmanship amended.(b)The Customer shell be responsible for compliance with any federal,state and local laws under normal use and service for the period noted on the reverse side.Accessories and electrodes shag and regulations applicable to the installation or use of the Equipment furnished hereunder,and*11 obtain be warranted far ninety(90) days from the data of shipment, During such period ZOLL Medical any permits required for such Installation and Use. Corporation will al no charge to the Customer either repair or replace(at ZOLL Medical Corporation's sole option)any part of the Equipment found by ZOLL Medical Corporation to be defective in material or 16. NON-WAIVER OF DEFAULT. In the avant of any default by the Customer, ZOLL Medical workmanship.If ZOLL Medical Cwpomtlan's Inspection detects no defects In material or workmanship, Corporation may decline to make further shipments or render any further warranty or other services ZOLL Medical Corporation's regular service charges shag apply.(b)ZOLL Medical Corporation shalt not without in any way affecting its right under such order.If despite any default by Customer,ZOLL Medical be raspons(ble for any Equipment defect failure of the Equipment to perform any specified function,or Corporation elects to continue to make shipments its action shall not constitute a waiver of any default by any other nonconformance of the Equipment caused by or attributable to(q any modification of the the Customer or In any way affect ZOLL Medical Corporation's legal remedies regarding any such Equipment by the Customer,unto$$such modifl ation 1$mode with the prior written approval of ZOLL default.No claim or right arising out of a breach of the Agreement by to Customer can be discharged in Medical Corporation:(ti)to use of the Equipment with any associated or complementary equipment whole or in part by waiver or renunciation of the claim or right unless the waiver or renuneiallon is accessory or softwwo not specified by ZOLL Medical Corporation,or(ki)any misuse or abuse of the supported by consideration and is in writing signed by ZOLL Medical Corporation Egtdpment:(iv)exposure of the Equlpmem to conditions beyond the environmental,power or operating constraints specified by ZOLL Medical Corporation,of(v)Installation or wiring of the Equipment other 19.ASSIGNMENT.This Quotation,and the Contract,may not be assigned by to Customer without the than In accordance with ZOLL Medical Corporation's Instructions.(c)Warranty does not cover items prior written consent of ZOLL Medical Corporation,and any assignment without such consent shall be subject to nonnel wear and burnout during use,including but riot limited to lamps,fuse$,batteries.CMOs null and void. and accessories. (d)The foregoing warranty does not apply to software included as part of the Equipment(mdudang software embodied In readardy memory known as'firmware').(e)The foregoing 17.TITLE TO PRODUCTS.Title to right dal possession of the products solo hereunder shell remain with warranty canatitutas the exclusive remedy of the Customer and the exclusive lability of ZOLL Medical ZOLL Medical Corperatlon unfit ZOLL Medical Corporation delivers the Equipment to the carrier and Corporation for any breach of any warranty rotated to to Equipment supplied hereunder. THE agrees to do all sets necessary to perfect and maintain such right and title In ZOLL Medical Corporation. WARRANTY SET FORTH HEREIN IS EXCLUSIVE AND ZOLL MEDICAL CORPORATION Failure of the Customw to pay the purchase price for any product when dub shag give ZOLL Medical EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES WHETHER WRITTEN,ORAL,IMPLIED.OR Corporation the right without liability to repossess the Equipment with or without notice,and to avail STATUTORY,INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY OR Itself of any remedy provided by low. FITNESS FOR A PARTICULAR PURPOSE. til.EQUAL EMPLOYMENT OPPORTUNITY I AFFIRMATIVE ACTION. 7.SOFTWARE LICENSE.(a)Ali software(the'SeftwaW which term shall Include firmware)included as VETERANS EMPLOYMENT.If this order is subjed to Executive Order 11710 and the part of the Equ pment is ke ood to Customer pursuant to a nonexclusive landed license on the terms Mas,regulations.or orders of the Secretary of Labor issued thereunder the contract clause as set forth hereinafter set raft(b)Customer may not copy.distribute,modify.translate or adapt the Soft errs.and at 41 CFR 60-250.4 is hereby included as part of this order. may riot disassemble or reverse compile to Software.or seek in any manner to discover.disclose or use arty pmpiefary alga iOuns,techniques or caw confidential information contained terem.(c)All EMPLOYMENT OF HANDICAPPED . if this Order is subject to Section 503 of the rights in the Software remain the product of ZOLL Medical Corporation,and Customer shall have no right Rehabilitation Act of 1973.as amended and the Mes.regulation$or orders of the Secretary of Labor as or interest therein except as expressly provided herein.(d)Customers fight to use the Software may be issued thereunder.the centras clause at 41 CFR 60.741.7 is hereby Included as part of this order, terminated by ZOLL Medical Corporation In the event of any failure 10 comply with terms of this quotabM(9)Customer my transfer the license contained hereby arty in connection with a transfer of EQUAL OPPORTUNITY EMPLOYMENT .if this order is subject to the Provisions of the Equipment and may riot retain any copies of the Software following such tronsfor.(Q ZOLL Medical Executive Order 11246.as amended and the nates.regulations or orders of the Secretary of Labor Corporation warrants that the read-only memory or ether media an which to Softwore is recorded will be issued thereunder.the contract clause set forth at 41 CFR 60.1.4(a)and 60.1.4(b)are hereby included free from defects in materials and Workmanship for the period and an terms set forth in section 6.(g) as a part of this order and Sager agreas to comply with to repoNrtg requirements sat IanA$141 CFR Customer understand$flat the Software Is a complox and sophisticated software product and no 80.1.7 and the affirmative action compliance program requirements set form as 41 CFR 60.1.40. assurance can be given that operation of the Saft wo wig be uninterrupted or ertor4ree,or that de Safbvare Will meet Customers requirements. Except as sat forth in section 7(f), ZOLL MEDICAL 19.VALIDITY OF QUOTATION.This Quotation shall be valid and subject to accepanco by the CORPORATION MAKES NO REPRESENTATIONS OR WARRANTIES WITH RESPECT TO THE Customer,in accordance with the terms of Section 1 hereof for Via period set forth an the face hereof. SOFTWARE AND IN PARTICULAR DISCLAIMS ANY IMPLIED WARRANTIES OR After such period,the acceptance of this Quotation shall not be Dimling upon ZOLL Medical Corporation MERCHANTABILITY OR FITNESS OF A PARTICULAR PURPOSE WITH RESPECT THERETO. and shall not create a contract unless such acceptance Is acknowledged and accepted by ZOLL Medical Customer's exclusive remedy for any breach of warranty or defect rotating to the Software$hall be the Corporation by a writing signed by an authorized representative of ZOLL Medical Corporation repair or replacomird of any defective read-only memory or other media so that It correctly reproduces the Software.This License applies city to ZOLL Medical Corporation Saflware. 20.GENERAL Any Contract resulting from this Ouotation shall be governed by arta interpreted in accordance with the taws of the Commonwealth of Massachusetts. This constitutes the entire a.DELAYS IN DELIVERY.ZOLL Medical Corporation shag not be liable for any delay In the delivery of agreement between Buyer and Suppker with reaped to the purchase and oda of the Products described any part of the Equipment if such delay is duo to any cause beyond the control of the ZOLL Medical In the face hereof,and only representatioris of statements contained herein shall be binding upon Corporation oetuding,but not limited to sets of God,fires,epidemics,floods,riots,wan,sabotage,labor Supplier as a warranty or otherwise. Acceptance or acquiescence in the course of performance disputes,governmental actions.Inability to obtain materials,components, manufacturing facilities or rer[dwed pursuant hereto shag not be relevant to determine the meaning of this writing even though the transportation or any other cause beyond the control of ZOLL Medical Corponition.In addition ZOLL accepting or acquiescing parry has knowledge of the nature of the performance and opportunity for Madical Corporation shag not be gable for any delay In delivery caused by failure of the Customer to objection. No addition to or modification of any of the terms and conditions specified herein shall be provide any necessary Information in a timely manner.In the event of any such delay,the data of binding Upon Supplier unless made In writing and signed by a duly authorized representative of Supplier. shipment or performance hereunder shall be extended to the period equal to the time lost by reason of The terms and conditions specified shag prevail notwithstanding any variance Fran the terms and such delay.In the event of such delay ZOLL Medical Corporation boy allocate available Equipment conditions of any order or other form submitted by Buyer for the Products sol forth on the face of this among its Customers on any reasonable and equitable basis. The delivery dates sal forth In this Agreement. To the extent that this writing may be treated as an acceptance of Buyers prior offer,such Quotation are approximate only and ZOLL Medical Corporation shall not be liable for or shell the acceptance Is expressly made conditional on assent by Buyer to the terms hereof,and without limitation, Contract be breached by,any delivery by ZOLL Medical Corporation within a reasonable time after such oomplanee of the goods by Buyer to the terms hereof,and,without limitation,acceptance of the goods dates. by Buyer shall constitute such assent. All cancellations and reschedules require a minimum of thirty(30) days notice. 04/03/2018 Pages ZOLL Medical CorporatiOE - 37 • FONGELES A/lull//Oa A, W A S H I N G T O N, U. S. A. ,.._ WIN vuuu ,n�Vllllllllllllllllllllllf� CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES NATHAN WEST,AICP,DIRECTOR OF COMMUNITY&ECON.DEV. SUBJECT: 2018-19 Cultural Resource Services (PSA-2018-15)—Award Contract Summary: Willamette Cultural Resources Associates, LTD. was selected to provide archaeological monitoring and/or cultural resource assessments for Public Works Projects. Funding: Funds are available in the 2018 budget for tasks which include: Pre-planning meeting; lst/2st Alley Geotechnical Evaluation; and Directed Services to be utilized for budgeted Capital Facilities Projects. Recommendation: Approve and authorize the City Manager to sign the Professional Services Agreement with Willamette Cultural Resources Associates, LTD for a maximum amount not-to- exceed $50,000.00, and to make minor modifications to the contract, if necessary. Background/Analysis: The City's August 14, 2006 Settlement Agreement requires cultural resource monitoring on all projects performed in high probability areas. Additionally, any project receiving State or Federal funding requires a cultural resource review depending on location and specific permitting requirements. Willamette Cultural Resources Associates, LTD of Seattle was selected to provide archaeological monitoring and/or cultural resource services for Public Works contracts during the 2018-19 calendar years. They were selected, following a Request for Qualifications, based on their previous work experience and the depth of their cultural resource-based capabilities. 04/03/2018 E - 38 Anticipated services for the 2018 calendar year include support for two known Capital Facilities Projects. In addition, a provision is in place for unanticipated work, this recognizes the necessity to be prepared in advance for all needed monitoring. The contract has a not-to-exceed value of $50,000 and extends through December 31, 2019. Staff recommends Council approve and authorize the City Manager to sign the Professional Services Agreement with Willamette Cultural Resources Associates, LTD for a not-to-exceed amount $50,000.00, and to make minor modifications to the contract, if necessary. Funding Overview: Funds are available in the 2018 budget for the individual tasks as shown below: Task 1)Pre-planning Meeting; Task 2) 1st/2st Alley Geotechnical Evaluation; Task 3) Directed Services and utilized for budgeted Capital Facilities Projects. 04/03/2018 E - 39 P99 NGELES ",4 ",4 ",4 ",4 ",4 ",4 ",4 ",4 WASH I N GTO N, U. S. A. ,,„ 0000000ii0000ii� CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: BRIAN S.SMITH,POLICE CHIEF SUBJECT: Washington State Traffic Commission Interagency Highway Safety Grant Agreement for High Visibility Enforcement Patrols Summary: Each year the Washington Traffic Safety Commission offers local and state law enforcement agencies grant funding for overtime to reimburse agencies for increased patrol enforcement activities. These patrols are based on approved patrol plans that target local DUI (driving under the influence), seat belt, and speeding and distracted driving violations. The period of performance is October 1, 2017 through September 30, 2018. Recommendation: Authorize the City Manager or designee to sign the interagency agreement between the Washington Traffic Commission and the Port Angeles Police Department for Federal Fiscal Year 2018. Funding: Agencies that participate in approved patrols receive 150% of their normal rate of pay. The grant is a 100%percent reimbursement for overtime. Back2round/Analysis: High Visibility Enforcement (HVE) patrols are part of an interagency statewide traffic safety effort based around planned patrol operations and mobilization. The HVE effort in Clallam County is coordinated by the Clallam County Sheriff's Dept. Target Zero Manager Jim Borte. Port Angeles Police Department (PAPD) Officer Brian Stamon the Port Angeles Police Department coordinator and manager for this grant. PAPD Officers can bid for available and scheduled HVE traffic emphasis shifts. These shifts target DUI, seat belt, speeding and distracted driving violations in and around the City of Port Angeles. Officers assigned to these patrols are engaged in proactive traffic enforcement activities. The performance period of the grant is October 1, 2017 through September 30, 2018. This is a recurring and annual grant. The normal Federal budget and State funding allocation process translates to agencies being offerend interagency agreements each year in the early spring. Funding Overview: This grant offers PAPD 100 % reimbursement for overtime associated with HVE patrols. The amount of available overtime is dependent on the scheduling of the HVE patrols and the availability of officers to work the overtime. 04/03/2018 E - 40 ratar[Ficlrwl View f IN' 1 nl/ fig^ 1 A �qG%fp.N4 Y. �,y{rr,. ygg, Er EMENT Iµ .' "' R"„ ry r , t"F „rt"'R,� F �„P r COMMISSION ..f"" ,w.S 1.4 Port Angeles Police Department THIS GEEMfl+:NT is mcid , artcl entered into by and between the Waarhirr tori Traal"l c Safety Con.-itrrission, hereinafter referre(l to a,ar "WT C;," aaracl f'cart Angeles Polioe f:epaart,ncr nt, taereirratl`ter referred to "S(.)f3.. Rf:,'C't1)lV'NT, " NOW THEREFO .E, in cons ide ation of the terms, conditions, covenants, and performance co twa ille lrrtwa eho, or attached and incorporated aaaaal made at part hereof, the Pardes taaaataaaally .a r as follows; Imo.�URPO E OF "1" .IAGREEMENT ENT 1 hc. purpose of'this A reernent is to provide finding, provided by the l.Jrritccl States D partutcrrt of Transportation (C.t`"3DO"1:) National Highway Traallic, Satloty 14 daiirri straatirwtt. ( lt::TSA) and allowed r, .-Ocr the Catalog of 1 ederarl Domestic Assistance (CF[M) numbers 20,600 and 20.616, for trafticw safety grant prJect: 2018-1fVl?-2'71.7-Port Angeles Police Department, spec;ihi ally to provide furrcling for the SC11:1-1 1:C 11'1ENT to conduct cwvertitne nrr,rltrjarr° Sclicticat'iatl high-visibility enforcement (RVl�,) traffic sa6et;y empl'r.aasiw patrols as outlined i;rr ikrc.: Startcment of"Work (SOW),°), its support ol"I`aargc t Zero priorities, The I'argct Zero Manager ("1°/M) and/or- the Law U',rllorcerr ent Liaison (L l.A,) ,,haall coordinate the SOW with t[w SUB-RECIPfl_? I't' with the goat ot'reducing traffic-rolar.ted deaths aarrcl scriouaa injuries. 2. PERIOD 11: OM0.f,1RI1r 91t I�'�..L'�.V' CT the ttc"riod cif perforaumce ofthis Agreert-tcwut st)a,ll c ornafence capon the date c.rl execr,.atican by both Patlie8, bars not earlier than October 1, 2017, and rcrmain in effect artrtil September:30„ 2018, rrrzlc S tewrniinatecl auoorwr, z;:, provided herein, 04/03/2018 E - 41 3. s'r2kTEMENTOF WORK Note: This statcalent of work applies only iii the areas that youragency has received Funding Cot- specific rnobil izatiolm G-'(" A,1- -ough e -ed driving o c ant ) , J'o reduce tiallic related deaths and serious in1juries, ttu ducution ofinipah up protection, speeding and distracted driving rriu[tijurisdictional HVE patxots ttiroughout the state. S('*OPI,-,,' OF WORK: The statewide high visibility ent'orcenient I)atrols are Ixtired with niedia participation to ie inip, �acts of jilaking unsal'e decisions when driving. engage,, deter, and CdUcate drivers about alae Law en]"orcernem officers will complete an Eniphasis Patrol Activity Log Widlin 48 11OUrs ofthe completion of the patrols. Statewide Impaired Driving: The agency will cligage in ji-nlftijurisdietional H ", patrols, as, part ot:'the natiom.,fl et'll"'Ort, for all or part ofthe following campaigns: 1,loliday D(.,,)I Patrols December 1.3 t Drive Sober or (Jet. PUl led Over--- AUgUSt 17 ....Septeluber 3 The DUI patrols shall be deployed at locations where the data indicates that., the alost traftic salbty benefit can be rea,lized as (Icter-rilined by the looalTnifIlic Saf-IyTask 1:-'orce,, Wheriever possiltfle statewide mobilization patrols shall. beginafter 4:00 pm,l, and will occur [1iday-Sunday, Statewide Seat Belts: The agency will enga.ge in multijIurisdictional tIVE' patrols,, as part of the national effiwt, for all or part ofttie t,ollowing - Click It or-Ticket -- May 14 --- June ',3 "Fliese patrols shall he deployed at locations where the (.lata, indicatos drat the most traffic safety benct'll, ean be realized as determined fly 0-ic local Traff"ic Safely]"'ask Force, Whenever possitfle these patrols sliall OCCUl' in areas with the, lowest seat belt USC!, Statewide Distmeted Driving: Hie ageney will engage in 1nUJtiJUriSdiCtir0l1a1 IIVE JXILMIS, as flart of the natiron'll eft"ort, for all (,m- part as `the t'(fllowing carnpaiL.,ji: On the Road Oft"(lie Phone - April 2 -- [4 With the State of Wash i ngton's new distracte(] driving law, tram patrols will be important to ensure through educ,"'Ition anal ord'on,-enient that drivers 1.111(l.er.standand are 1161lowing the new law. These patrols shall be deployed at locations wliere th(,� (Lata h'idleates that the most traCtic. saflety, [leneflitcari be realized as determined by the local "Fral,fic Satlety 'l,"isk t"orGe. Wherever possible thCSC p�,1(1-018 410,11 OCCUr in areas with the, highest lilinil')er ofpast distracted drivilig v i(,)]a(ions. Motorcycle Safety Patrols (July (i - 22); 04/03/2018 E - 42 ................................ .................................................................................. .........................................--............ Itiese rtrotorcycle sa[cty patrols shall be deployed at locations where the clata it that the most tralfic salc,ty benefit can be realized as determined by the local Trafl`ic Safiety Task Force, J."latrols ShOLJk-I 60CUS 011 the illegal atict unsa6e driving actions ofmotorcycles [fiat are knowri to cause serious, 'I'his inckidcs speeding, ii-npaired riding, and fatal crashes, and following too closely. Patrols should also lacus on thc- illegal and iijisale driving actions ofall other inotor vehicles when relating to motorcycles, 11'hiS inCILKICS speeding, 111ilLIN to yield to a rnotorcycle, fbilowing too closely to a motorcycle, distracted driving, etc, Whenevcr possible,, AGFNCIY should include motorcycle officers in these patrols, Farget Zero Team Patrols: the agency will engage in inipaired driving III(JltijLIriSCliC1iOrM,l HVE patrols. T'he DIJI patrols shall be deployed at locations where the data indicates that the most traffic safety beriefil:can be realized as determined by tf)e local "I"'ralItc Satcty "Fask Force, Whenever possible the Target Zero Tea,nis patrols shall begin tftcr 4:00 p,m. Only work done, on '1`,ask Force/177 pre,-approved dates will be considered rot, rcinibiltSenler)C FUnds may be tised toward impaired driving training PIWposes, on a by case bask. RO(ILIOStS should be made in writing prior to the trairlijig, submitted to the TZM, and apl:voved by the W'I'S(7, 11ex Patrols: The local Task Vorce may coordinate loo.d fIVFI' inilmired driving, seatbelt, distracted driving, or speeding patrols during the cort.tract period. Rel'(x to each section a,ibove I'm (lie scope of work fior each category. Dates may riot coiticide witi-i statewide t-,)atrot periods, Dates of local patrols will be reported in advance to trager, Rcl`er to Exhibit 13 for pah-ol plan due the WTS(, 011 11 quarterly basis by (lie county Target Zero M,a dates. Only work done on '17ask Force/17M pre-approved dates will be considered ror reitirbi,irsernent. Standardized Field Sobriety 'Festisig (SFST) Training Requirement: T'he agency certifIes (-fiat all officers participating iii Itto—se patrois aw si-s,r trained and meet the 1"ollowing requirernerw * Officer triust be BACcertil'ied and have pa.s,,,,,cd the St,S'I' rel:!,esl,iet-til',i-ijiii°ig within the prior three yca.rs, or * OffiCer ITILIA l"UNCSUCCessfit illy cortipleted Advanced Roadside Irripaired Driving F"rit6rcernent (ARIDE), or * OffICCr IT)LISt be a certit'ied Drug Recognition Flxpert. Media Contacts. All of these patrols are condUCtcd as part ofa highly publicized, educzitioiial statewide effiort, Publicity CaIT,1j')aigflSa,bOLtt these patrols are planned to alert the public to (fie laet that extra,patrols ,,,ire targeting these vioh,,fl,jons, At least one in(fividual must be available For weekend inedia contacts, begivining at noon on Fridays before mobilizations. 3A. MILESTONES AND DETIVERABLES 04/03/2018 E - 43 Mobilization Dates 1)U I I to t iday fla t ro[s December 13 - Jantrary I Distracted Driving April 2 - 14 (;lick ft orTicket May 14 - JUne 3 Motorcycle Salety Patrol July 6 - 22 D(J I Drive Sober or Get Pulled Over August t 7 - September 3 311, ION III. Corm pensation 16- the overtime work provided in accordance with this Agivernent has been established Under the tentis or RCV 39,A The cost of acconiplishirig the work (Jescribed in (fie SOW will not exceed $1,632,00, Payrneri,t liar satisfiactory pett"ovirrance of(lie overdme work shall riot exceed this arnorint unless the Parties mutually agree to highorarnorjnt in written Arnendirient to this Agreement executed by both Parties,. (,ornp-tinic is riot corisidered overtime and will riot, be approved f*(.,)r paynierrt 3.12.2. F'Urrdino alterations are permitted as lbllowsUpon agreenient by the regionalTZ'N/I and all other b parties iiii.pacted by a proposed budget alteratiort, (lie allocation anrounts may be increased or decreased Without arneriding (lie I.AA,. HVP" grant ILinds are rnariaged irr a collaborative approach between the sub recipient axed the"17m. «2.2.l m '"l'liese alterations rmtsl be documented through eni,,,fll coran),tin icat ion between all involved parties, including tIIC 'l'ZNI, and the WTSC l'iscal Analyst, :3.2.2.24 This corni'minication, sl orild ifICILIde (Ireirnoirra of the revised budget total and the narnes- ofthe agejrcies impacted by the change in that particrilar R.'robilization, 3.2.2.3. Firrids wittrin the sarne budjlet category only, can be incre-.ised arid decreased across parties, so long as the modified total does riot exceed the regional total allocation per. Funding category. 3.3. SUMMARY OF cwis F"unds break down into (fie following enf�,)rcerrrent categories: EMPI-11ASIS PATROL Statewide Impaii-ed DHving Patrols $0,00 (Section 402) Statewide lsh-acted Driving Patrols $0,00 04/03/2018 E - 44 ("SeCtIol"I 4102) Statewide Click it orTicket $0,00 (Section 402) Statewide Speeding Patrofs $0,00 (Section 402) Flex Funding (Local DUI, Speed, Distracted, and Seat Mt Patrols) $1,632.00 (Sectiori 402) Motorcycle Safety $0.00 (Section 402) 'rarget Zero 'Yeams $0,00 (Section 4055) 33A. W'J'S(` will reirnburse for personnel overtime expenses at 150 percent ol'the olIicers normal salary rate plus SUB-10"OPIENTs contributions to employce ber)efits, including Fl,(,,A,, Ntedicare, Worker"s and 1,JriernI')loyn'icnt lnSUI'anCO­ Ttic St.1.13-RECIPIEN'T will provide law, en(�Orcernent o Cl,jeers with appropriate cquiptricof (e,g,, vetticles, radars, breath testers, etc) to participate in the omphasispatrots. 3.3.2. The J'ua(4., issued arider this Agrectnent are ordy (o be used for the spceirted (.�,,acgory and sl,'iall not be commingled between categories, APPLICABLE SIATE AND FEDFIRALTIRMS AND CONDITIONS- 4. PARTIC11"A"TION LUIRENIENTS AND CONDIIJONS For cach ol'tbc ovortinic cmpfjaisis patrols listed in tl)(,,, Statornont of"Work, tfic SU B.-RFOPIENT will 1761 low all pro(ocols detailed iti (hO High Visibility En.Forcernent Pro(ocols," which will be provided by the W'I'S(,,, Fueptioris to these protocols mUSt be pre apl)roved by the WTS(I' prior to t1w eniptiasis patrol(s), .waw5. PERFORMANCE STANDARDS Participating law entorceawnt OfTlecrs working overtirne hours arerequired to makernininiurn ol"ll"Irce self'-initialed contacts per hour ol"cl)[6reernent, The W'(.'S(.' recognizes tl.,j,at some contacts triay rc�sult its titne- (,,onstjmitig activilic"', 'und tfwse activilies are reimbursahle, Other activities, SLICh a,,,, Collision irrve'stig".1tions or ernergeticy response that "arca not ii'liti,"Ited through ealph""Isis P",Itlrol corlta(;I- WILL 04/03/2018 E - 45 NOTbe W iln KII'Sed 6. ACTIVIT V REPORTS The SUB-Rf'"',(IPI ENT' agrees to have all personnel who work f IVUpatrols submit officor 11�1'nrphasi,",', Patrol Logs through the Washington Enterf,,6se N/fanagetilent Systeiti (WEMS), or by other pre-approved riaea,Lns, within 48 hours ofthe end ofall shifts worked, "I'llese satire logs will be a,"ociated with invoices as detailed in the "BILLING' PIk0CTDtJRF" section. 7. ADVANCE -PA.V- MEN'TS PROIJIBITEA) No payments in advance of or inanticil),ation ot'goods or services to be provided Under this Agreerneirt shall be made by dre WTSC. 8.ml Ott E iV[ENT ALTERATIONS ANI.) AVIENDMENTS ']"'his Agrecrnent rnay be axnended by UlUtUal agreentent olthe Parties in die forni of a written Arriendment 1.0 this Agreerrient. Sarch arriendinents shall oilly be binding if theyare in writing and signed by personnel authorized to bine( each ofthe Parties, 9. ALL WRITINGS CONJ'MNED IJEREIN ........i.......... This Agreement contairis fll the terms and cc)nditioils agrced upon by the Parties. No other Lill de rs tarroli rigs oral or otherwise, regarding the subIject matter of'this, Agrectrient shalt be deetned to exist or to bind any of' the Parties hereto, "NMENT 10. ASSK�.................... 'I'lle SUB-RECIPIENTi'may riot assign the work to bo provided Llr)(Jer this Agreernent, in whole or in part, without (fie express prior writtcn consent or the WT C;:, which collsent shall not be unreasonably withheld. The provide the WTSC ,,t copy of,01 third-party contracts and agreements entered into to)r purpose.s of fulfilling the SOW. Such tltird-lxirty coritracts and agreements IIILISt follow applicable redcral, state, and local law, including but not fitylited 1.0 PrOCUrenient law. I-Illes, and procedures. Irally of the ftinds provided under this Agreerneirt include ILirlds front NI ff'SA, such thir('[-party contracts and agreentents trillst include the fedet-01 provisions set f'o)rd) in this Agreement irt scctions 32 throug[l 40. JILATTORNEYS" FEES I ri the event of I itigation or other action, brOLIght tet 01116rce tire Agreement terms,, each Party agrees to bear its own attorney 6eo;s and costs,, 12. BILtANG PROC.,E DU RE The SUB sirbiriit nionthly invoices for reitirl.xirsernent to WTSC with supporting doctirrientc,ition as WTSCshall recluire, All invoices I-'(,)r reirabursetnerit shall. be SUbrnitted Llsing; - Foral A-19 provided by WISC or its (are-approved equivalent - E,rnphasis Patrol Log - Overtime approval sheets signed by the officer's strperviso)r Payment to the I br approved incl completed work will be tm:tde by warrant (H—clCUOUnt trairs6er by WTSC wid-rin 30 clays o)f receipt ofstich properly (loci,arrented invoices acceptable to WTS( I. cxpiration ofthe Agrcerricrit, any claim far payrnent trotaIrcady niadeshall be subinitted, within d-5 days aller the oxpiration date orthis Agreeirtcirt. All invoices for goods received or services perl'ortned ori or, prior to .Jure e 30, 201,8, must be received by WISC no later than August Iff, 2018. All invoices lor goods rc,ceived or services per t"ort'ned betwcen July 1, 2018, and Septernber '30, 2018, must be i-eceived by WTSC no Wer than November 15, 2018. OF INFORMATION The Trot I,rse or disclo,"-,(�: anv i111,61-111alion Ifie WTSC, or itil'onnation 04/03/2018 E - 46 which may be classified as confidential, for any purpose not directly connected with the administration of this Agreement, exceptwith prior written consent ofthe WT C:;, oras array be rOCILlired by law, 14. COST' PRINCIPLES Costs incurred under this Agreement stid] adhere to provisions of CTR Part 200 Subpart E 15. COVENANT AGAms,r CONTINCEINT FEES ..-'Z�- The St,Jf3-1�1,-"Cll,"[ENf'w,artatits that it has no( paid, and agrees not to pay, any bonUS, c0frunkSiOn, brokerage, or contingem. live to solicit or sect,ire this Agreement or to obtain approval of any application fi)r federal firiancial assistance R)r this Agrectuent. The WI SC shall have the right, in the everit, of breach ofthis section by the to (annUl this Agreenient WithOLIt liability, 16. DISPUTES 16.1Disputes ai-ising in the perf'ormatice ofthis Agreerricrit, which are not resolved by agreement ofthe . Parties, shall be decided in writing by the WTS ' Deputy Director or dcsit�rice. 'rliis decision shall I)e thu'd and C011CIUSiVe, Unless wid"ifi") 10 days from the (late Of the SUB-RECIPlENT's receipt cat W1,"'SC: 's written decision, the Curn i sties a written appeal to tho', WTSC l')irector. The SUM-RIECIPIENTs appeal shall be decided in writing by the Director or designee within 30 (hays ofreccipt of the appeal by the Director, The decision shall be binding upon the theS1JB-R,F:C'lI)1EN'T shall abide by the decision, 16.2. Pert"ortiiance DL1riflg DiSpUtC� Unless otherwise directed by WTSC, the C011tinLIC pert�orrriam ice utider this Agreenient while triatters in dispute are being resolved. 1' :1.,11 NCE 17.I. This Agreement is entered into pUrsi.i.ant to and under thed' UthOrity grarited by the laws ofthe sta,te of Washin ,to rt and any applicable 6ederal laws, The provisions ofthis Agreenient shall be construed to confiva), tot those laws. 17.2. fn 11'ie ever)(: ofan iriconsistency in, the terms ofthis Agreement, or tvtween its ternis and any applicable suitute or rule, the inconsistency sliall [)e resolved by giving precedence, in the 1:61lowing order: 17.2.1. Applicable l-ederaland state staftl[cs and rules 17.2.2. "rerins, and Conditions of this Agreenient 17.2.3. Any An'ieudment executed under tl'-ds Agreoment 117.2.4. Any SOW CXCCUted U11dor this Agreenictit 17.2.5., Any other provisionis oNfic Aorcenvnt, including, aiatcr4ils incorporated by rel"erence 18. 1NC'0ME' Any income earned by the SUR-RECIPIENT from the condUCt Of the SOW (C.g., Sale Ot*pLiblicationS, registration Ices, or service charges) trust be accounted that income niust be applied.tea pro1ject purposcs or used to reduce pro,j(C'( costs, 9. INDEMNIFICATION 19.1. 4'o the fullest extent, permitted by law, the indemnify and hold harmless (lie WTSC, its cif dicers,, employees, and agerik, an(] process and dclLn'0 at its Own expense any and all clainis, demands, suits at law or equity, actions, pQrialties, losses, darmigcs, or costs of- whatsoever kind ("clain"is") IVOUght ,',igairist WS(-' arising out ()for. in Connection with this Agreement arid/or the Still-RECIPIt'''NT' i po''H'orjmince or I'ailure, to perl'orn't tarry as'pecl of(fie Agreement, 'I"kris indemnity provision applies to all claim,s, against W'PSC, its of'Ticers' croployQcs, �,,md agerits arising out of" in connection with, or iywidc-,°nt to the acts or oniissions ol'tho IP11"'N'L its otTicers, oniplovees, wyenbs, contractors. and 04/03/2018 E - 47 SUbContractors, Provided, however, that rtothing herein shall require the SU13-RLCIP1f.`,N'l.' to indemnify art(], hold ltarrn]Qss-., or defimd dw WTSC, its agycrlts, employees, or officers to the extent that claims are caused by the riegligent acts or omissions of the WTSC, its officers, employees or agents; and provided ftirther that if' suct-i claims restift, Frorn the concurrent ncagligence ofja) the SC R-R I.-,,Cl III VNT, its officers, en-iployees, agents, contractors, or subcontractors, and (b) the W'FS(.,, its officers, employees, or agents, or involves those actions cove nd enl"orceable red by R(.',,W 4.24�11,5, the indemnity provisions provicicd herein shall be valid a only to the extent ofthe negligence of the S U13-lU"C'MEM", its officers, employees, agents, contractors, or S U beontractors. 19.2. The SUB-RF`1CIPIENTwaives its immunity under Title 51 RC W to the, extent it is required to inden,inify, defend, and hold hari-riless the WIS(", its officers, employees, or agents. 19.3. The indemnification and hold harmless provision shall survive (crtnin,,,ttion ofthis Agreement. 21). INDEPENDENUCA.PACITY 1'he entployees or agents of each Party, who are engaged in the performance of this Agreement shall continue to be employees or agents of that Party and shall not be considered rot"any purpose to be employees or agents ofthe other Party, 21. INSLWANCE COVERM"E' 21-1. The SUB-REOP11N]"' shall. comply wittt the provisions cal` Fitle 51 R(."W, Industrial Insurance, if' required by law, 21.2. lythe SUB-REVIIIIENt' is not required to it'raintain 6181.1ral"ICO iri accordance with 'I"itle 51, RCW, prior to the start,cif any perl"orroance cal'work tinder this Agreenient, the provide W'FS( with proof'ofinsurance coverage (e,g,, vehicle liability insurance, private property liibility insturance, or cortirnere4al property liability insurance), as determined ,,,ippropriate by WTSC., which protects the SU13- 1C1"CIP11"N'7" and W'I"'S(' from risks associated with cxectaing the SOWassociated with this Agreement. 22. 1ACkNSIN C'. ACCREMI"I'ATION' AND RECIIS"URATION' ANIS................................ The SI f 11-Rt"C I'll IENJ' shall corriply with all applicable local, stale, and J."odoral licensing, accreditation, and registration requirettients and standards necessary for the per 6ortriance ofthis Agreement. The S(JB- Rl"'ICIPIENTshall complete registration with the Washington State, Department ot`Revenuca, if'reqttired, arid be responsible for payrnerit orall taxes due on payments oracle under this Agreement. 23. RECORDS MAINTENANCT 23-1. During the term of this Agreement arid 1'(,)r six years thereafter, the rnaintain, books, records, dOCUments, and other evidence that sufficiently and properly reflect all direct and indirect costs expended in the perf6riTtince of the services described [)otein. These, records shall be subject to inspection, review, or audit by authorized personnel cart`the W'rS(,,', the 01,11ce of flic Swte Auditor, and ['ederal otTj(.,,ia.ls so authorized by law. All hooks, rceords, CIOCLUnCrItS, arid other material relevant to this Agreernent will be retained tor six years ,,fl.'ter expiratiort, "I'Vie Oftice ofthe State AUCH1.0r, [Woral auditors, (tie WTSC, and any (hrly atuthorized ref)resentatives shall have full ,,icc(n;s a,:Htd the rig tri ex,,tntine any of these titaferials during this period, 23.2. Records in([ other documents, in araay rnediun"I, furnished by one Darty to this Agreernent to the o(her Par-ty, will retnain property ol'the furnishing Party, unle";s od-lerwise agrecd. '11-1c, rt"ceiving Party will not disclose or rnike availuble this uiuteriaal to any third Parties without first giving uo(ioe to the Party ara k , I !ivirig them a. opportunity to re.spond. F'a(,h Party NA411, utjlizerc�isorutbk., security proceditres and protections to assure recor(Is ,,ind clocurne.nis provided by the (After Party are, noterrortec ur ly t( rd 04/ �)�' ,618 E - 48 24. RIGHT OF INSPECTION ................. I 'Ile A )lf,NI shtll provide right, oCaccess to its racilitics to theWTS( or any ofi(s officers, or to any ottier authorized agent or offIcial of the state ofWashington or thefederal goverranent, at �afl reasonable tirnes, in order to monitor and cvaluate perfort'nance, compliance, and/or quality assurance urider this Agreetrietit, The make available intbraiation necessary for WTSC`, to counply with d-,je right to access, airiend, and receive an accounting of disclosures oftficir Personal Int"ornia[ion according to the f1ealth filsurance Portability and Accountability pct of 1996 (1-11110 or any regulations enacted or revised pursu,',int to the IIIPAA provisions and applicable provisions ofWashington State law. TIv SU11- Rl."ICIVIENTshall upon request niake available to Che WTSC and the United States Secretary ofthe Department ofIlealth and I-fi,imaji Services all internal policies and procedizes, books, and records relating to the safcg,uar°dirrgr,rac, and disclosure ol"Personal hiforrtiation obtained or used as a result of this Agreement, 25. RICtJITS IN DAI'A 25.1. WTSC and SUB-RECIPIEN'Tagree that all data and work products (collectively called "Work Product") pUnuant to this Agreernent stiall be considered works made for hire under the U.S. Copyri� ,fit Act, 17 (JSC §Illi et seq,, and shall be owned by the state of Washington. Work Product iuClUdcs, but is not finifted to, reports, doct.irnero',s, pan,.i.phlets, advertiserncra, hooks, magazines, surveys, studies, cornputer prograrns, films, tape,,,, sound reprOCILICtions, designs, plans, (fiagrarus, drawings, s(�)ftware, and/orcLatabases to the extent l')rovided by law, Ownership includes the right to copyright, register the copyright, distribute, prepare derivative works, publicly, perform, publicly disphty, arid the ability to 0thCrWiSe use, and transter these rights, 25.2. ff'['or any reason the Work Product would not be considered a work for hire under applicable law, theSLJB-RII'(.I I PIENT assigns and transt.ers to WTSC t[w entire right, title, and interest in arid to all rights in the Work Product and any reg istrationsacrd copyright applications relating thereto and any renewals and, extensions thereof 25.3. The publish, at its own expense, the results of pv()jectactivities without prior review by the W'I'S('.'., provided that: any pu.blications (written, visual,, or sound) contain acknowledgment of the support provided by NI ITSA and the W'I"S(I. Any discovery or itiveritiori derived frorn work perl'orrned. under this proJect shall be ret'erred to the WTSC'., who will determine through eft IT SA whether patent protections will be sought, how any rights will be administered, and other actions required to protect the public interest. 26. SAVINGS h'i the event funding frorn state, l"Weral, or other sources is withdrawn, reduced, or litniled in any way after the eff-'extive date of'this Agreement and prior to corripletion of"the SOW trader this Agreement, the W'"I'S(" may tern,-6-rate the Agreenient under the "IT RMINATION FOR CON-VfNIENC L" clause, without the� 30-- day notice, reqUirernent, `Utw Agreomicrit iS SUbIjoI to renegotiationat the J'SC's discretion underany new funding limitations or conditions, S,INERABILAIN it any provision ofthis Ag n,',erneni or awry provision, of any docun-writincorporated by ref-erence shall be held invalid, such invalidity shall not affect tfic other provisions ol"this Agreement which, can be, given effect: With(Alt the it'Mflid pl-OViSion, if such rci,riiinder oorifiortns to the requirernents of,appli(.'able taw and the fundarnental purpose ofthis Agreernent, and to diis end the provisions of this Agreementare cleclare(I to be s,c v e r a,"i b I o, 28. SITE SEC:IJRUI`Y 04/03/2018 E - 49 While carr 'W"1'' prernises, the S[JB-ISL`C'1I1IE'`J', eurployeTs, or sub-comn,,ictors shall cont"orin in '111 respects With all WSC', physical, tire, or othoroccriri(y policies arroi applicable regulations, 29. TAXES All payritents, of payroll taxes, unemployrnent contributions, any other taxes, insurance, or other such expenses (or the S1.113 RECIPIFINTor its stafTshill, be the sole responsibility of"thew U13-RT,,(.JP1E'NT. 30. TERMINATION FOR C,AUSE ll`the: SUR RFC IPIENT (foes riot [Illfill in as timely and proper tilanner if's obligations under this Agrecirient, or violatesaily of.'these terms and conditions, the W'I'S(',' will give the notice of ' 6011, and may terminate this Agreernera ij.njncdiately. At (he WTSC, s discrQtion, the Such failLIN Or Viol,1 S1,41-RECIPIEN"'I' may be given 15 days to correct, the violation.or tailure. In the event that tile SU11- REC4111"INTIS given the opportt,inity to correct the violation and the violation is not corrected within ttic 15- day period, this Agreenterit rmay be terniinated at the end of that period by written notice oftfre WTS(I'l 31. T14,11MINATION FOR CONVENJENCIIE ,Xcept as otherwise provided in this Agreement, either Party may terminate this Agreentent, With(Alt caus-0 or reason, with 30 days written notice to the other party. If t1lis Af;recrrtcrtt is so terminated, t1le WTSC shall be liable only f'or payrn.eill' reqUiNd Under the terra s of`this Agreetrient for services ro.,,ridered g or oods delivered prior to tire efl.:cctive date of termination, 32. 'I'IZI+,'A'I'1V I,NI' OF' ASSE'I'S 32.1. Tthe to all property furnished by tire WTSCshall remain property oftfic WTSC. "I"itle to all property [urnistied by theS1J13-R1'�X r h IPII"I,N, flor the cost of'wich, the SUl3-RF'1CIPIl`1NTis entitled to be rCiulbUrsed as as direct itetir or cost under this Agreement shall pass to and Vest ill [Ile WJ'SC UPO1`1 delivery ofsttch property by theSUB-RECRIILNF� Title to Other property, the cost of"wtJohis rciulbUrsable to the SIJ13- RE(_'IP[JuNToirder this Agreenrent, shall pass to arid vest in the WTSC uf)orl (i) issimrice For rise ofsuch property in the perfortnance ol'this Agrectircirt., or(d) corri rtiencement Of use ol'such property, in the perform.ano".Q of(his Agreement,, or (iii) reimbursement ofthe cost thereof by the WTS(" in whole or it) part, wfnchever first occurs, 32.2. Atry propertY of"the WTS C fu rn ished to the S t J 13-R CIP I 114INT sh,,d 1, rin less otherwise provided herein or approved by the; WTSC,, be used Only for the pert'orlita,rice oC tfiis Agreerrierit. 32.11"[w SUB R["(1 Ill L�INF slratl be responsible lot, any loss or (kamage to property of the WTSC' which results f7rorn the nogtigence ol'the or which results FrOM the failure on the part ofthe I SUB-RJ1.11CIPIENTto im,,iintain and administer that property in ,,,t.ccor&,inco- with sottrid niatiaig(,IrticTit,pta(;rices, 32.4. Uany W`['SC property is lost, destroyed, or damaged, the irrimediately notify [tic WTS( ,ural shall take all reasonable steps to protect the property from Further danrage" 32.5. '[Tie surreirder to tire W"1" (v' all proj,,)erty of the WTS(' t1i.)On corripletioti., terriiination, or cancolhation of this Agreentent. 32.6. All ref(rrcrice to (fie under this clause shall also iflClUde S1.Jl1-RFCJPlF`1NJ"s employees, agents, orsub-coritractors, 33. WAIVER A failure by cidter Party to exercise its rights arrack r this, not preclude that Party f"t-orri, subs,equent exercise righ(s and not con stiture a w,,.dv(,,r ol'any outer rights ttildcr this Agrcerncnto- 04/03/2018 E - 50 Al"PtAt"ABLE C.'ERTIFICATIONS AND ASSURANCES FOR HRAIWAY SAFETY GRANTS (23 CFR PART 1300 APPENDIX 34. BUY AMERICA I' The SUB-RJ.'.1(jPJENJ' wilI comply with the 1.3uy America requirement (23 t).S.C, 3 U) when purchasing iterns rising l"ederal funds. tkiy America requires the SUB-RECIPIEN]" to purchase only steel, iron, and imanutlach.tred products produced in the United States, unless the Secretary ofTransportation determines that such domestically l)roduced items would be inconsistent with the public interest, that such materials are not reasonably available and of satist"I'letory quality, or that inclusion of domestic araterials will increase [lie cost of the overall pro.ject contract by rriore thair 25 percent. In order to use tc(leral f."unds to purchase I'oreign produced items, tlie WTSC' must stibmit a waiver request that provides ana(Jequate basis andjustification, and which is approved by theS`ecretary ofTransporcation. 35. DEBARMENT AND SUSPENSION 111SITLICOOTIS for I.,owerTier(,',ortification .L ]'.',,iy signing this Agreement, the S(,Jl.'I-RE(I"II)If�"N'I' (tiereinail'tet, in this section rel'6-redto as the "lower tier p,irticipan(") is providing the certification sell out below and agrees to Cornply with the requirements ot'2 CII part 180 and 23 CFR part 1300, 35fl2. Ttie certification in this section is a materiil representation OH1,10 UpOrl which reliance was placed when this transaction was enteral into, If it is later (iotert'nined that the lower tier participant knowingly rendered air errotrootis certifica(ion, in addition to other rernedies available to the Iederal government, the inc -which this trajiscti aon, originated may [Mrstre available rernedies, including depatt mtoragency with suspension ind/or debarment. 35.3. The lower tier pati,icipant shall provide immediate written notice to the WTSC We arty time the lower fier participant learns Ituat its certification was erroneous when submitted or has becorrie erroneous by reason orchanged CirCLUIX18(ances, 3 5.4. T,he ternis covered transaction, debartnent, suspension, ineligible, lower tier, p,,ixticipant, person, primary tier, principal, and volunuarity excluded, as used it), this clause, have the meanings :act out in the, It Definitiorts and (l,overe(l 'rr,,ii-is�,ictiotis sections oft CA'R par( 1130, 35.5. "ll"te lower tier paxticipairt, a-grecs by signing this Agreentera that it shall riot knowingly enter into arty lower (Jer covered transaction with a- person who is proposed lor debaIrulerlt under 48 Ct',R part 9, subpart 9A, debarred, susf,wlnded, declared ineligible, or voluntarily CX,CtUded Fron't participation in this covered transaction, unless authorized by NHTSX 35.6. The lower tier participant Further agrees by signing ibis Agreement that it will include the clause titled "frtstructions J'or Lower Ticr ('crtific,,,itiorr" inchiding the "Certification Regarding Debarment, SUSPC118iot), Ineligibility and Voluntary Exclusion. - Lower'Fier without triodification, it) all lower tier covered transactiorts ,ind in all solicitations for lower tier covered transactions, and will require lower tier participants to cannily with 2 ("TR part 1,80 and 23 CUR part IM K 35.7. A participint in a covered transaction nr',ty rely L11)01) a certilleal'ion ol'a prospwive participant in a lower tier covered transaction that it is no( proposed ror debarment i,inder 48 CFR part 9, subpart 9,4, det)arred, sirsperided, ineligible, or voluntarily exclUCIC(l fi'Orn 111QQoVered transaction, unless it knows tlta the (.-.ej-1JG(,,,a[ion is erroricous. A participarit niay decide 1.1te rnothod ,ind Frequency by vvlrich itdc�lcrjriiries the eligif")ility of'its principals, participant may, but is riot required to, (dieck tfre List of"Partics Fxclrj(J(,d 04/03/2018 E - 51 from Federal 1"rocurcriicrit and Non-proC UNDIC I'll, Prograni.s. 35.8. Nothing contained in the foregoing shall be construed to require e.stafflishmerit of'a system ot'records irl order to tender, in good 11tith the, certification re(prired by this clause. The knowledge and information ofa participant is riot required to exceed tha.t which is nornially possessed by as pt-Lident person in the ordinary course of'business dealings, 35.9. Except-"or transactions authorized Under paragraph 35.5. of these instructions, if a participmt in as covered transttetion knowingly enters into a lower tier covered transaction with a person who is proposed rot, debarment under 49 CFR part 9, subpart 9A, suspended, debarred, ineligible, or voluntarily excluded frorn pail ic i pation in this transaction, the department or agency with which this transaction originated may disallow costs, arartil or, terminate the transaction, issue as stop work order, debar or susl'.)end you, or take other remedies as appropriate. Certification Regarding DebannCut, SUSf)CF)S1On, Ineligibility and Voluntary 1:^"XCIUSiOn - Lower Tier Covered TransacLiotis 35.10. The lower tier participant certifies, by signing this Agreement, that neither it, nor its principals are l'.)resently debarrecl, susperided, proposed for debarment, declared ineligible, 01' VOILIDA,111-ily Mhtded frotri participation in this traimaction by any tedcral depirtirrent or,agency. 35.1 L Wliere die lower- tier- p,,,Irticipa,url is rinable to coir til'y to any ctrl the statements in this certification, SUCh participarit shall attach an explanation to this Agreement, 'T 36. THE DRIA.,�'-FREE WORKPLACE C A ' _Qt'_1988 41 USX'. 81031 36A. The 36.1.1. Pritflish as statement rlotij'yirjg employees that the U'r1l,'AWfiAl manirthen,ire, distribution, dispensing, possession, or use of a.controlled sribstance is prohibited in the workplace, an(A shall specify the actions that will be taken against employees tim, violation or srich prohibition, 36.1.2. Establish as drug-fi'ee awareness program to infornt employces about the dangers ordrUt,1 abuse in the workplace; the St J 13-IZ l""("1,111,N]"s policy as drug-l'reo workplace; any, available drug counseling, rehabilitation, and Qrnployclle assistairce progr(irrisl and the penalties that may be iniposed upon employees for drug violations occurring in the workplace, 36.1.3. Make it a requireirient that each croployce engaged irr the performance of'the grant be given as copy Of-' the staternent rcqi,iircd by paxagraph 36.1,1, of ttris Section. 36.11.4. Notif'y the employee in the statement required by paragraph 36.1.1. ol'ttiis section that, as at condition Of OMPlOY1110"It under the grant, the etirployee will abide by ttie terms of`the statement, notify the employer of' any criminal drug statrite conviction, For a violaitiot-i occurring in ttie workpla,ce no hi,ter thatta live clays after such conviction, and notify the within 10 days after receiving notice fronj in ertiployee or otfierwiso receiving actual notice of such, conviction. ,136.1.5.36.1.5. Takc one of the following actions within 30 days of'receiving notice r1irder pix,,%raph `W1.3. of this section, with respect to any employee who is so convicted~ take appropr4,tle personnel action against such an ernployce, Up to and ificAucling terminatioir., ,r,nc1/or ixsqirire such enilfloyce to participate satisfactorily in a drug abuse assistatice or refr,,ibiliurtion prq,,rarn approved f6l' Such purposes by as federal, slA te, or local he"Ifth, law C111,61-cenient, or odier ail'propriat(� qcncy, 0410312018 E - 52 36.1.6. Make a good fluilli offoa to C011tiOLIO' to inairrtain a drug-fi-Qo workplace through itnplenientation ofall oftfie paragraphs above. 37. 141DERAL R)NDING AC(OUNTABILITY ANDTIZANSPAREN("Y ACI.fffAjAj In accorclatiec with ITAI'A, the upon request, provide WTSC the names and total compensation ofthe live recast highly compensated officers of'the entity, if the entity in the preceding fiscal year received 80 percent or, arore of its attaa ual gross reverjues in fixteral awa,trds, received $25,000,000 or more in arritual gross revenues fl.,orn federal awards, and if the public does not have access to information about the compensation of the senior executives of the entity through periodic reports filed utldar section 13(a) or 15(d) of the SecUritics Exchange Act of t934 or section 6104 ofthe Internal ReMILIO Code of 1986, 38. FEDERAL-J.,08BYING' 38.1. "T"he undersigned certifies, tea the best of his or her knowledge and belief, that, 38.1.1. No federal appropria,ted Funds have been paid or- will be paid,, by or on belia 11'ofthe undersigned, to any person tot influencing or attempting to influence an officer or employee ofany agency, a Member of Congress, an officer or employee of Congress, or an employee of Member of Congress in corittectiorl with the awarding ofany federal contract, the niaking of any federal grant, the making of"arty ("exlet'al Imin, the enteririg into ofany cooperative agrectneiit, and the extension, continuation, rcnewal, aniendirient, or arodificatiori of arty 6exleral contract, grant, toai, or cooperaliveag, 38.1.2. [('any funds other, than federal appropriated funds have beert paid or will be paid to any person 1,61- illflUCTICing or attempting to itirluence an officer or employee ofany agency, as Meniber ofCon ggess„ a,.IJ officer or employee of(ongress, or art enrptoyce of as Member of Congress iti connection with this federal contract, grant, loan, or cooperative agreernent, the undersigried shall complete and submit Standard 1�'orrri- LLL, Disclo,,itwe Form to Report Lobbying, in accor(h"Ince with its instructions, 38-0. The undersigned shall require that the language of this certification be ilICIUded in the award documents for all sub-awards at all tiers (including SUb-CO11tracts, Rtbagrants, and contracts under grant, loans, arid cooperative agreerricols), and that, all suf)-recipients shall ccrtily and disclose accordingly. 38.2. This cerlification is a nuiterictl represerruation of'Gact, upon wI:)iel-.i reliance was placed when this tnarisaction wa.s made or, entered. into, Submission ofthis certification is as prermlUiSite fi.)r roaking or entering into this transaction iinposed by Soction 1;372, 'Title 31, (J'S. Code. Ariy person who fails to fife the required certification shall be sub,joct to a. civil perialty of riot lcs.s than $10,000 and not more than $100,000 for each SUCh 116JUM 39. NONDISCRIMINATION 39-1. Do,6fig the per f"ormatice of this Agreeuterit, the 39.LL 'To comply with all 60dell-al noti(ii,scl-ijiIit'i,,,ttiori laws and I-CgLikitions, as ni.ay be aniendedfrom th-ne to tin'tc, 39.1.2. Not to participate directly or indirectly in the discrimination proh.ibited by arty federal norl- (liscriti-linatioll law 01,regulation, as set forth in Appendix B ol:'49 ("I"R Part 21 and herein, 39.11.1 -Yo perritit access to its books, other sources ol'irdortnation, and it,", t"acilities as re(]UiI`Cd by the WSC, USDOT, or N11"I'SA, 39�1 in the, event a recipierit I�Ujls to conrpty with any I,wovisiotis in this Agreerrwnt, the, W'I."S(' will Kavc the right to imposQ, sitch 04/03/2018 E - 53 . .............. .......................... contract/agreement sat actions as it, or NIf"I'SA determine are aj.')pro[,)riate, including but not lit'nited to withholding payn'tent.,i, to the Cori trac to ld in g recipient ilridor the contract/agreet-aunt until the coi"itr,,,ictor/f't,ti'itlitig recipient complies, and/or Cancelling, terminating, or suspending a contract or funding agreement, in w[joIG or in part. 39A.5. J'o in.,wil this clause, including all paxagr,'tphs, in every sub-contract and sub-agreement and in every solicita:ition fill-a sub-contract or sub-agreement that receives ti.deral 1.161"I&S LUILIer t1liS program. 40. POLITICAL ACTIVITY ('I,(Ar(.tt ACJ') Me SUB-RFCll)lFNTwill comply with provisions of the Hatch Act (5 U.S.C. [501-1508), which lituit (],to politic,al activities ofernployces whose principal cruploytrienc activities are runded in whole or in part with Cunds, 41. PROHIBITION ON' .1 11 GRANT FUNDS' TO ("HIKCK FOR HELME"T USA( ME 'file will not use 23 Chi,,tpter 4 grant funds 6or progran.'is to check helmet, usage or to Create ctleckpoints that Specifically target motorcyclists. This Agreement does not include any aspects or elements of hellYlet usage or checkpoints, and so fitilly complies with this, re(lilirerneat. 42. S]11 ATE LOBBYIN(L None ol"the funds under this Agroetrient will bc, used tor any ,,.ictivityspecifically designed to urge or in"', "C e 0 as art"', Qgi,'3ta'otea rtavo,or oppe ffic, adop (�)stion ol"any pecific legislative, proposal ' ( "oc pending betbreally state or local legislative body. Such ade b activities incluoth direct and indirect (e,g, "gn,tssroots") lobbying activities, lyras one exception, "I'his does not preclude a state official whose salary is supported with N'l H`SA flunds Front engaging in direct communications with state or local legishative offici,als, ill accordance with CUstornarY state practice, even if such cotTimunications, urge legislative officials to flavor or oppose the adoption ofa specific pending legislative proposal. 43. DESIGNATED ("ONT ACIS -------...........11 41.te following warned is will serve as designated contacts R)r eack ofthe Parties for all cotunlurtications, notices, aild reJ-jnbtjrscu)cnS regal-ding this Agroornent: The Contact for the SLJ'B-RE(AP1.ENTis.- 'I'lle for WTSC is: 13rhin Stat'non Jerry Noviello bsuanlon(�," ,� c i ty o("pt,.us n ov i of I 0('�'Wtsc ago �w . v 360-912-0230 360-725--9897 ext. 44. AUTHORITY TO SIG'N The undersigned acknowledgtrient (II'lat tlWy are a111(110rized to execute this Agreement and bind their respective agencies or entities to the obligation set lorth herein. IN WITNESS WHEREOF, dhcparties bave executed this Agreement. Port Angeles Police Department 04/03/2018 E - 54 Signature _.._. � ,. ... ,o.. ..... . .. .......m_. �_. nted �the itle Dole; WASI-IINGTONTRAFFIC SAFETYCOMMISSION .. �� .. .. .................. �.. . _................... 1 ' xted Natne Title; Da to 04/03/2018 E - 55 air,���i���i�ciiiiaoi,,,,,,,iiii�tii�oi��ir�iior�ri�rii�r��i.�i�i��a�oai������r��ir��i.i�r�,.i,i�c,,,.,�i�»�ae�����ii�r����a���i,i��ri�i��,�ri�r�roi�iii�_�orri�ir,�ii�oa�i�ii�����irr����������������ii��i���a�riraoi�r��._✓, „ , I 04/03/2018 E - 56 W'EM,S ­ -­` Grant Requirement AcknowledgementForm for High Visibility Mobilizations Enter Agency game: j 'This document is intended to guide 'Target Z6A Managers (12M), Law Enforcement Liaisons (L IEL), and law enforcement agencies in conducting overtime multijurisdictional FIVE mobilizations funded by federal highway safety grant funds to address impaired i driving, distracted driving, speeding, seat belt use, motorcycle safely, and Target Zero'Teams (TZ I"), These requirements are mandatory in accordance with signed FIVE interagency Agreer,rlents(IAA), and all exceptions to these requirements must be pre- approved by the Washington Traffic Safety C oniruission (WT C,) prior to the emphasis patrol(s), This clocurnent highlights the key responsibilities of thre grantee FIM, the WTSC, 'Target 'caro Managers JZM), and Law Enforcement I,.iaisons (I._F:L). This document(toes not replace the,comprehensive,inforraaation detailed in the iAA. The inform atiorr in the IAA tabes precedence;over this document. Before beginning work on this grant project,the grantee Project Manager should thoroughly read and understand the terms of the interrigenc;y Afire errient(IAA). This Grant Requirements Acknowledgement F'onn provides an explanation of some key terms and highlights, but is not cornprehensive. If the Project Manager has questiorrs after reviewing this document, please contact the WT Cs Program Manager assigned to thais grant. When you, the grant Project Manager, acknowledge this docurneant„ you certify that you understand the grant requirements ,,,arrd agree to fully comply with the terms and condition,,,,; set forth in the�ffreorr�teantft;ontr�rcC, as well as Ai(Irlitiom'd federal requrremerats outlined in the Code of Federal R('.gulatior%for h"ederal Grants and Agreements, as referenced below. If anything ire thi<a doc,unaent conflicts with the Agree rnent/C;ontrac,t,the Agreement/Contract takes precedence. PURPOSE AND METHODS OF HVE. The objective of overtirne multijurisdictiorrral LIVE campaigns is to change driver behavior by raising traffic,safety awareness through education and enforcement, This is achieved with: Increased patrol enforcernearrt activities Public education and media activities coordimitec°I by t/yT SC� TZM, acrd/car LEL. Funding from the W` SCS supports overtime rnultijurisdictional HVF: patrol activities to increase the number of officer, enforcing irnpaire d driving, distracted driving, Speeding, rarotorcyclea and o(:;e ur)ant protection laws. Public education and media activities will be coordinated by the TZM and/or,LEI— The overtime law enforcement activities support.the media effort by dernonstrating to the public:that the, media naesages area true, ime that extra enforcement patrols (with a particular focus) are going on now, so that the public takes the rnedi,a nee..;nage, ,,r;riou sly, "T"he naedia «:activitiesa support the enfor(,ement effort by encouraging voluntary compliance with tfae laws. LiVla" is enforcen°avant of the i�Iw in conjr,rneatier'r with PUblicity that draws the attention of the public to the enforcement activity, "Multijurisdictional eniorcernent"is defined as a rninirraurn of three law e nfort erne nt rageancies, car patrol Units participating at,ra designated date an(J time, enforcing a specific,activity, in sa location deterr"reined by the local r:arget Zero Task Force. Dacca 1 of ti 04/03/2018 E - 57 WEMS SPECIFIC REQUIREMENTS,, Before beginnirig to work on this grant,you must have: * A frilly executed IAA or contract, signed Iay both parties. * Attested to the Grant Requirements Acknowledgment Forn"r (this document), Work cannot begin before October 1, 2017, or before the 1AA is signed by all parties. Period of Performance: October 1,2017 •September 30, 20,18.All work must be completed no later than epternt�aer 30, 2018, SELECT CONTRACT PROVISIONS: Statement of Work: Thi%sur7amarixes the work to be done for this grant, If this changes sirgniticantly,the grantee will meed to request a charade in WEuWMS, and an MAA anaeradr-raent may be required. * Period of Performance: October 1,2017., September 30, 2018. All work nar.ast be cornpleted, arid goods and services must be received, no later tfi an Septerriber,10, 20M 0 Compensation: All expenses rnust be incurred between October 1, 2017 arid September 30, 2018. . Fxpenses cannot exceed the total atraount of tfae agreement, and rnusst fall within the arnor.arats of ea-,ach budget category as listed in the IAA. Frinds may be moved,with prior zapproval arae)within certain limits, between planned budget catetleariess, Upon agreement between tl°re i"!M and all catlaer°parties inapae;ted by a proposed budget alteration, tlaca alloa<~atiora rarracat,uats may be increased or decreased without araaending the IAA. 'These alterations must be draeaunre�.rrted through email communication between all involved parties, inrslrading the T M sand the;WT C; Fiscal Analyst. t3Udget alterations should not be approved by the 17M it the proposed funding a raourrts cause a region's,n°raxit'num funding arnourat to be exceeded in any l-1VE category, 9 Advance Payments Prohibited, W t C cannot pay any funds in advance to the; I IVF:". mobilization before completing the work, * Agreement Alterations and Aamendrrrents: o Small adjUSftnents can be made by grantee request sand written WT"3C< wapprcvsal (such as changes to project sc laerlulo, or budget changes as describeact herein). o t-arger changes require ra signed IAA arraenelrraont(such as larder budget changes, changes to ;scope of work, or a change of Project Manager). o Billing procedure: • Submit for reimbursement monthly (if possible) ;:after expenses are incurread. • Crenate an invoice sand subrnit it within WEMS, or erreail an A•19 invoice^vouchor forme or approved alternate, The Emphasis Patrol Activity Logs and proof of overtirne will be -scanned into WEMS or also srabraalited through ernaail or aafaproved alternate, °the regional TZM will review, approve, and submit the reiml°ararsenaent to WTSCa for payrraent. • 1='I ayment will be rnrade by warrant or account trmissfo receipt of invoice, Page 2 of 5 04/03/2018 E - 58 WEMS W6SN" elj�',,,R tjf,3f Mi NM,,1)E1N,V1lT�"3YST 'i o All expendpfureg incurred before June 30 must be submitted by Augr.ast 10, 0 All expeanditr.,ures incurred before September 30 (end of project) must be sulornitted by Novernber 10, a Bury ArnericaaAct: For«;airy manufactured goods over$5,000, the grantee must provide written certification that the goods, including IT software and hardware, were produced in the t.J,SX ("phis does not normally apply to FIVE activities,) # Cost Principles: Grantee cannot use grant funds to replace routine dead/car existing staff or expenditures. Must comply with " 'R Partµ 00 Sub �-L E I l # Income:Any income generated with this grant must be accounted for and applied to proje�.ct purposes or used to reduce project costs.. Lobbying/Political Activity: Because this grant uses federal funds, no work being funded by this grant can be used to lobby or otherwise influence state or federal officials, ear°sr.rpport or oppose legislation; there is are allowance for"CUStOrnar'y state practice" RecordsMaintenance: Maintain records pertaining to this «afire'en'ierit for to years after grant expiration. Standardized Field Sobriety Test( F T)'TRAINING REQUIREMENTS: All officers peartic;ipating in traffic safety emphasis patrols must be trained in conducting the SFS1'. To meet this requirement, each officer rrarast: Beo "BAC c;:ert fieri"and I-r ave successfully completed the C,I°S l basic or refresher training withrin the previous three years, or * Have successf'c.rily cornpleted Advanced Roadside Impaired Driving Eriforcerraent (A IDE) training, ear. Be a certified Drug Recognition Expert. PERFORMANCE MANC E REQUII IME T : All offksers participating in multijurisdictional FIVE patrols are required to attend mobilization briefings. Flarticipating law enforcement officers are rer,Ii,airod to make a rrainpnrrarrr ofthree soli inrti ated contacts pilar hour of enforcernont. The,WTSC recognizes that sonle contacts may result in tprne-consurning enfomerraent-related ;activities, and tires(,; activities are reirrrbursrable. Other activities, such as collision investigrwations or ernergenc,y response that are not initiated through ernphasis patrol contact WILL-NOT he reairnhursd-wet, All personnel who work HVE patrols must s(aianait officer Errrphaasi s Patrol Activity hogs by scanning them into the W SC Enterprise Management System (W"MS), or also submitted through email or approved alternate,within 48 hours of the end of all shifts worked, The regional 1""ZM will review, approve, and submit the repnabmsen°rent to W SC;for payment. SHIFT LENGTWd. The law enforc,erneant agency involved]will rant schedule pradividural officer overtime shifts for longer than eight haot.ars, WTWC understands there may be instances whaen more than might harm are billed duds to DUI processing or other reasons, I F'eago 3 of 5 i I 04/03/2018 E - 59 I i WEMSJ10 ��f i�h�f,.C�Ca l wI; 9 ,e "ei�`ri�,4Pfia;Ph "``""fl, R " 1 RESERVE OFFICERS: T'he law enforc;ernent agency involved will ensure that any reserve officer, m for whoreirnburserne�ent is,claimed has exceeded his/her .T Y normal weekly working hours when participating in an emphasis patrol and is authorized to be paid at the amount requested, [Reserve officers rnay only be paid at the normal hourly rate, and not at the 't 50 percent overtime rate, W SG will reimburse cornr-nr.rrlications officers/dispatch personnel for work can these patrols only if the law enforcement agency has received prior approval from the designated T M. OTHER REQUIREMENTS: Project Monitoring: o rtarineJ: Site Visits:These naa be conducted to review performance cor'aa lianceS and quality assurance, "f,",his will be done Y f to � t Y at least once aaranuaally for all grants over$50,000, Other important information can be shared via a message to the Program Manager. Ira your WEMS grant, click tl°ae Notos tab, and select"Nate to Applicant". Jype your note<ane'd click the blue- Save-,r button. These updates on achievements, issues, etc, are always welcome! * Promotional item Purchase Restrictions: No promotiorrtal items can be purchased with these grant funds, Single Audit Requirements: Required of an entity that expr:,ndsy$500,000 or rnore annually of federal funds,federal grants, or federal award,;, usually performed annually, * Tin,io-beeping Requirements. When requesting for overtime cost% back-Up documentation substantiating overtime rnust be provided, RESPONSIBILITIES OF INVOLVED PARTIES: WA Traffic Safety Conaraaissa'ion Provide,funding. Provide state/locaal traffic fatality and serious injury data. * Coordinate paid media activities at the state level for statewide and local ra'aobiliZaations (when possible). Lead newr>media efforts for: Staatewide, Impaired Driving Patrols (Section 401) > Statewide Distracted Driving Patrols, (Section 402) <> Staate:wicdee'aaat,Belt,Patrols (Section 402) Statewide Ilex Funding " Loc,,l DUI, Speec;l, Distraactec:d, and Seat Belt Patrols (Section 402) Motorcycle Safety (Section 402) ry 'fwarget Zero Teaar'ns, Wl (Section 405d) SuralmTarize a str.ate':.'wide enfon;:ement activity. Page 4 of f 04/03/2018 E - 60 t l;:a(, �Nff"i�����xO"', Nvla"sh)°tla!h�td.hl ;b T x'w 0 Report results to they National h-lighway`I"raffic Safety Administration, Target Zero Manager and Lawn Enforcement Liaison: o Facilitate Target Zero"T"ask Force rneetings, where I IVE mobilizations will be piranneda o Submit local patrol plaaras for local DUI, seat belt, speeding, and distracted driving mobilizations to the V\/TSC rail quarterly basis. PlansDue: For local patrols planned from: i August 31 October -December October 31 January- Marcl°r .tant,aar'y 30 April-,tune I April 30 July- September NO`F : One yearly plata for local uraobilizations may be submitted in lieu of four quarterly plans. * Coordinate rnobilizration briefings, * Dead news rneadia and comrrauraity outreach efforts for local mobilizations. * Preview and approve all IAM, invoices, and othaer doeaurrae.ritatiora Submitted through the WSC Enterprise Management Systema (WEMS)„ email or other approved subinis tion raaarytherls, before sa.abmission to W1';.,C. 'T hi,% includes follow--up orgy iracoRaPletea invoicing and Emphasis Patrol Activity I.,ogs (such as those with unexplained low contact nurrabers), Law EnforceivientAgencies: e> Send a representative to local Target Zero Task Force rneetingrs to plata mobilization locations and exact dates. o En sur() ,,w@Ilal)Plity ofagency's iraedia contact prior to and during all mobilization dates. Provide cornrnast,ioned police officers (�rrtiver; or paid reserve)with appropriate ectuipt"I'lent(e.g„ vehicle, radar, etc,) to participate in roultijurisdlctional FIVE patrols. <> Ensure that officers assigned to the m ultijurisdictional FIVE campaigns are qualified to enforce the imapaired driving laws as outlined in this c:iocurrie°ent. By checking this box and typing your name,,below,YOU Certify that you agrees to fully rorraply With the terms and conditions set forth in f he+AW'ee rnent, as well as the requirermmts listed in this document, Typing your nearne below r on:ot:htUIX'S yeaa,rr orlce;tronte,Sias°latUrC on this dr:curnent: I Agree '�''"�""""". a ot+otun 1�f¢tfeea aGu[attvl Page"5 of 04/03/2018 E - 61 A, N-GELES°fly »i� W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: KEN DUBUC,FIRE CHIEF SUBJECT: Memorandum of Agreement with US Coast Guard Air Station Port Angeles Summary: For years, the Port Angeles Fire Department has had an agreement with the USCG Air Station Port Angeles whereby the Fire Department provides emergency services in order to protect life and property in the event of an emergency at the station located on Ediz Hook. This agreement also provides a mechanism for reimbursement for emergency services rendered. Funding: There are no direct costs associated with this MOA. Recommendation: City Council to authorize the Mayor to sign the attached agreement with the Commanding Officer of the US Coast Guard Air Station Port Angeles. Background/Analysis: The Fire Department has had a long-standing agreement to provide fire and emergency services to the US Coast Guard Air Station on Ediz Hook. This agreement was last promulgated in 2001 and it is being updated to include language that ensures that service will be provided not only to the Air Station itself, but also to tenant units and the new Maritime Force Protection Unit facility. This agreement has been promulgated in order to provide the City with a mechanism to receive compensation for emergency response to the Coast Guard commands and to outline the responsibilities of both agencies. This agreement stipulates that PAFD will provide emergency services to the base and tenant units in order to protect life and property in the event of an emergency. This agreement states that a representative from the Air Station, knowledgeable of the facilities and fire protection systems, will be present to provide information during an emergency. The Legal Department has reviewed and approved this MOA. Funding Overview: There are no direct costs associated with this MOA. 04/03/2018 E - 62 Memorandum of Agreement Between United States Coast Guard Air Station Port Angeles And City of Port Angeles Fire Department This Agreement entered into this day of 12018, between the United States Coast Guard(USCG) Air Station Port Angeles and the City of Port Angeles, is for the purpose of providing fire protection and the provision of medical services, by the Port Angeles Fire Department to USCG Air Station Port Angeles and their tenant units, as well as the Maritime Force Protection Unit facility. This agreement is entered into between the above-mentioned parties under the authority of Title 15 United States Code Section 2210 et seq. The Port Angeles Fire Department and the USCG Air Station Port Angeles agree that: 1. On request made for Port Angeles Fire Department (PAFD) through Peninsula Communications Center (telephone number 9-1-1) by a representative of USCG Air Station Port Angeles, firefighting and/or medical services shall be dispatched to USCG Air Station Port Angeles as determined and directed by PAFD. 2. Any dispatch of equipment and personnel pursuant to this agreement is subject to the following conditions. a. All requests for fire or emergency medical equipment and personnel are to be made by telephone unless a telephone is unavailable. b. Any request for aid under this agreement will include a description by a USCG Air Station Port Angeles representative of the type or nature of the fire or emergency to which response is requested and will specify the location to which the personnel and equipment are to be dispatched. However, the PAFD will determine the amount and of equipment and the number personnel to be furnished. 3. When requested by a PAFD representative, USCG Air Station Port Angeles will provide an escort to meet the equipment and personnel at the main gate and guide the PAFD to the location where emergency services are to be rendered. All actions of the PAFD fire and rescue equipment and personnel responding to the emergency shall be at the sole direction of the PAFD. 4. When appropriate, the PAFD will request a representative of USCG Air Station Port Angeles to assist with information during an emergency incident in a "unified command" structure. The USCG representative shall be knowledgeable of the Air Station's facilities and fire protection systems. 04/03/2018 E - 63 5. All equipment used by the PAFD in carrying out this agreement will, at the time of action hereunder, either be owned by or under the control of PAFD or other agencies, or employed by in accordance with existing Mutual Aid Agreements, and all personnel acting for the PAFD under this agreement will, at the time of such action, either be an employee or volunteer member of the PAFD or of another agency acting in accordance with existing Mutual Aid Agreements. 6. Reimbursement to the City of Port Angeles for costs of fire suppression activities at USCG Air Station Port Angeles is governed by Section 2210, Title 15, United States Code, and the implemented regulations set forth at Part 151, Title 44, Code of Federal Regulations. Any such claim for reimbursement for firefighting costs may also include cost associated with emergency medical services to the extent normally rendered by a fire service in connection with a fire. Payment for emergency medical services unrelated to fire suppression activities will be in accordance with Chapter 3.70 of the Port Angeles Municipal Code. 7. Nothing in this agreement constitutes an obligation of any funds on the part of the USCG in advance of an appropriation for such funds. 8. Nothing in this agreement is intended to, nor shall operate to,preempt federal law. 9. This agreement does not supplant duly established USCG policy. Any terms in conflict with established USCG policy shall be void. If paragraph 6 of this agreement is deemed void, the entire agreement will be deemed void. 10. Neither this agreement, nor any action to implement it, shall be construed to create any right or benefit, substantive or procedural, legally enforceable by any third party against the United States, the City of Port Angeles, their agencies, instrumentalities, officers, employees, or agents. 11. To aid in implementing this agreement, members of the PAFD, with prior arrangement with Coast Guard's Commanding Officer or their designated representative, are invited to tour the facility for the purpose of preparing a pre- fire plan. USCG Air Station Port Angeles and the PAFD will work cooperatively in the development of each agency's pre-fire plan. 04/03/2018 E - 64 12. The duration of this agreement shall be for one year. However, the agreement shall be automatically continued from year to year unless either party wishes to modify or terminate this agreement by providing a letter of intent to modify or terminate with no less than 30 days notice prior to the intended termination or modification date. Said letter shall be sent to the chief executive of the affected party. USCG Air Station\Group Port Angeles City of Port Angeles Port Angeles, Washington Port Angeles, Washington Commanding Officer Sissi Bruch, Mayor ATTEST: Jennifer Veneklasen, City Clerk APPROVED AS TO FORM: William Bloor, City Attorney 04/03/2018 E - 65 • FONGELES A/lull//Oa A, W A S H I N G T O N, U. S. A. ,.._ WIN vuuu ,n�Vllllllllllllllllllllllf� CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: COREY DELIKAT,DIRECTOR OF PARKS&RECREATION SUBJECT: 2018 Structural Engineering Services, Professional Services Agreement with Sargent Engineers, Inc., PSA-2018-02 —Amendment No. 1 Summary: Sargent Engineers, Inc., has been assisting the City with structural engineering services related to the City's structural infrastructure. The proposed amendment will allow the City to obtain a structural Load Evaluation and Load Rating on the City Pier infrastructure and document the findings to determine any required weight restrictions for the facility. Funding: Funds for the original Task Items 1 through 3 are budgeted and available through the respective Capital Facilities Projects. The new Task Item 4 will be budgeted and available as follows: Task 4) PKI 106 City Pier Structural Evaluation - $20,283 (Work Order 4197596) Recommendation: Approve and authorize the City Manager to sign Amendment No. 1 to Professional Services Agreement PSA 2018-02, with Sargent Engineers, Inc., in the amount of $20,283, increasing the total contract not-to-exceed amount to $70,349.00; and to make minor modifications to the agreement, if necessary. The completion date of the agreement remains December 31, 2018. Background/Analysis: Sargent Engineers, Inc., of Olympia, was selected to provide structural engineering services related to Public Works infrastructure for the 2018 calendar year. Sargent Engineers was selected based on their previous work experience and their depth of knowledge of the City's infrastructure. Anticipated services for the 2018 calendar year include design and construction support for the 8t' Street Bridges Screening project. In addition, a provision was made for unanticipated work that may arise during the year related to other structural facilities. The original contract has a not-to- exceed value of$50,066 and extends through December 31, 2018. 04/03/2018 E - 66 Parks and Recreation has a need to accommodate a lift for the installation and removal of the ramp to the new floats at the City Pier. Additionally, other vehicles periodically access the City Pier for routine maintenance, community events, cruise ship supply and servicing, and emergency response. Sargent will perform a visual inspection of the Pier above the water line to measure and assess the condition of the support members in order to determine a load rating for the City Pier. Sargent will prepare a report that documents the condition of the structure and the recommended load rating to aid the City in determining weight limits for the Pier. Staff recommends Council approve and authorize the City Manager to sign Amendment No. 1 to Professional Services Agreement PSA 2018-02 with Sargent Engineers, Inc., in the amount of $20,283, increasing the total contract not-to-exceed amount to $70,349.00, and to make minor modifications to the agreement, if necessary. The completion date of the agreement remains December 31, 2018. Funding Overview: Funds are available in the 2018 budget for the individual tasks as shown below: • Task 1) Design Services— 8th St Bridge Screening - $22,102 • Task 2) Construction Services— 8th St Bridge Screening - $17,964 • Task 3) Technical assistance for structural support- $10,000 (Budget codes to be determined by Consultant Directed Service Orders for budgeted Capital Facilities Projects) • Task 4) PKI 106 City Pier Structural Evaluation - $20,283 04/03/2018 E - 67 A0 �//" rar�rllitnerll� �la'i Supplemental Agreement Organization and Address p p g Sargent Engineers, Inc. Number 1 320 Ronlee Lane NW, Olympia, WA 98502 Original Agreement Number PSA-2018-02 Phone: (360) 867-9284 Project Number Execution Date Completion Date 12/31/2018 Project Title New Maximum Amount Payable Structural and Engineering Services $ 70,349.00 Description of Work Structural inspection of City Pier for load evaluation,rating, and condition report. The Local Agency of City of Port Angeles desires to supplement the agreement entered into with Sargent Engineers and executed on 1/23/2018 and identified as Agreement No. PSA-2018-02 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: The ACTRFFMFNT shall he amended to include the attached Fxhihit A2 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: The work for all tasks shall he completed hg Decemher 31, 2018 111 Section V, PAYMENT, shall be amended as follows: The AGREEMENT shall he amended to include the attached Exhibit 171 The maximum co npensatinn nmrnmt is z increased hg'201283 to a new not to exceed nmrnmt of X7(1,349 00 as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. By: Monte Smith - Principal By: 1Dan McKeen - C',it�4 Manager Consultant Signature Approving Authority Signature DOT Form 140-063 EF Date RE0440SW18 E - 68 Exhibit A2 Scope of Work Task 4 : °ff:P Pier Load Evaluatioii aiid Load f:fli8 The consultant shall perform the following tasks: • Perform a visual inspection of the pier. This inspection will be above the water line. An underwater inspection will not be performed. • Measure up the members in the pier so that a load rating can be performed. • Prepare a load rating for the pier. The load rating is for a lift that will be using the pier and other vehicles that may access the pier. • Prepare a report that documents the condition of the pier and the recommended load rating for the pier. 1 SII: arc, 04/03/2018 E - 69 Exhibit D1 Prime Consultant Cost Computations Senior Project Project Design Principal Engineer Engineer Engineer Task Cost Rate: $172.00 $136.00 $120.00 $109.00 City Pier Evaluation Travel 10 5 $1,745 Observe and Measure Pier 48 24 $8,376 Load Rate Pier 12 24 $4,056 Prepare Report 4 8 $1,352 Total Direct Salary 0 0 74 61 $15,529 Mileage 230 miles @ $0.545 $125 Per Diem 9 days @ $181.00 $1,629 Boat Rental 2 days @ $1,500.00 $3,000 Total $20,283 04/03/2018 E - 70 • FONGELES A/lull//Oa A, W A S H I N G T O N, U. S. A. ,.._ WIN vuuu ,n�Vllllllllllllllllllllllf� CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: 2017 Sanitary Sewer & Stormdrain Cleaning & CCTV, Contract SVC-2017-22 Final Acceptance Summary: Innovative Vacuum Services completed the 2017 Sanitary Sewer& Stormdrain Cleaning & CCTV Contract. Inspection videos and reports were reviewed and accepted as complete. Final payment was made to Innovative Vacuum Services for a total project amount of $58,625.87. A 5%retainage bond was held for the project. Funding: The Contract was funded with $35,000 in available funds from the 2017 Wastewater Utility Operations budget, and an additional $25,000 from Stormwater Utility Operations budget. Recommendation: Accept the 2017 Sanitary Sewer& Stormdrain Cleaning & CCTV Contract, and upon receipt of the required clearances, authorize the release of the retainage bond. Back2round/Analysis: The 2017 Sanitary Sewer & Stormdrain Cleaning &Video Inspection project was planned to jet out roots and debris and provide a video inspection of select City sewer and stormwater lines. The videos serve to document the condition of City infrastructure and as investigatory work for 2018 repair projects. Innovative Vacuum Services was awarded the service contract on August 1, 2017 with a maximum total contract value of$60,000.00. One stormwater and two sanitary sewer service orders were issued. Work commenced upon the issue of the first service order. The work was reviewed and accepted as complete. Innovative Vacuum Services was paid a final payment in the amount of$23,408.12, for a total project amount of$58,625.87, including applicable taxes, a 5% retainage bond was held for the project. Funding Overview: A total of three Service Orders, with no change orders, were issued for a final indefinite quantity of$60,000.00. The following table is a summary of Service Order costs and invoiced quantities: 04/03/2018 E - 71 Service System Value of Linear Feet of Invoice Order Type Service Pipe Price # Order Inspected 1 Sanitary $20,000.00 9,327 $18,704.20 2 Sanitary $16,000.00 7,670 $15,381.63 3 Storm $25,000.00 11,609 $24,540.04 Total: 1 1 1 28,606 $58,625.87 It is recommended the Council accept the Sanitary Sewer & Stormdrain Cleaning &Video Inspection project, and authorize release of the retainage bond, upon receipt of the required clearances. 04/03/2018 E - 72 P99 NGELES ",4 ",4 ",4 ",4 ",4 ",4 ",4 ",4 WASH I N GTO N, U. S. A. ,,„ 0000000ii0000ii� C I T Y C 0 U N C I L M E M 0 DATE: April 3, 2018 To: City Council FROM: JENNIFER VENEKLASEN,CITY CLERK SUBJECT: Planning Commission Appointment Summary: There is one vacancy on the Planning Commission. At its regular meeting on March 6, 2018, Council formed an ad hoc committee to review applications and supplemental questionnaires received from two applicants interested in serving on the Commission. Funding: N/A. Recommendation: Appoint Benjamin Stanley to fill the Planning Commission seat with a term expiring on February 28, 2022. Back2round/Analysis: There is one seat open on the Planning Commission. In accordance with Chapter 2.25 of the Port Angeles Municipal Code, the City Council, at its March 6, 2018 meeting, formed an ad hoc committee to review the applications and supplemental questionnaires received from two parties interested in filling the vacancy. The ad hoc committee, consisting of Mayor Bruch, and Councilmembers Merideth and Schromen-Wawrin, recommend that the Council appoint Benjamin Stanley to fill the vacancy. Staff recommends that Council accept the recommendation of the ad hoc committee to appoint Benjamin Stanley to fill the vacancy on the Planning Commission, with a term expiring on February 28, 2022. Funding Overview: N/A. Attachments: Planning Commissioner Applications 04/03/2018 E - 73 O�v0RI >>,� The City of Port Angeles i0wApplication for Appointment to Board Commission or Committee [E ((� L � P I, W' FIEB 14 2018 Board, Commission or Committee to which you areseek tg-appoii imeink'___l tUVI i JA i) ( o miyx _ 5ivA Applicant Name and General Information � e In r '-X n First - M1 C ( Last City State Zi Home phone Work phone Cell phone E-mail address Certification and Location Information (circle one) i Areyou employed by the City of Port Angeles?................................................................................................................................................................................Yes `.../ i Areyou a citizen of the United States?..................................................................................................................................................................................................... e No Areyou a Registered Voter?..............................................................................................................................................................................................................................1. c No Areyou a City resident'?.......................................................................................................................................................................................................................................... .. es No If so,how long: ' �/- e,ek( Doyou own/manage a business in the City?........................................................................................ ......................................................................................Yes No Do you hold any professional licenses,registrations or certificates in any field?.............................................................................................Yes I If so,please list: Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: i i 04/03/2018 E - 74 Work or Professional Experience-List most recent experience first, or attach a resume Y6,ce of Ooiver- ifj jJ7,',h,4bue5 � , ( -((le (A,) 5J� Employer Rest?,ick �e e ce pN It b 0 V.,V"'I Briefjob description ul �,hooi A I,o -6-ViAdi 'An2c)J�1 (Ver-5 t Employer : A 5C (emc k�/ :5�OC 4 00tivIe (n e4v( Briefjob descrition ^e- cc" 4 (4umaki Evvly-�,0,11 OrIJ 5,�Cig( a40qC 4 lql"ij,)Oc( Employer F(,5+JLC�T(rVL( plpie A t-0�Al2a(,`fIk),0 ode"d Brief job description Education—List most recent experience first A tr-1-1 t-fA a 5(-,t (-( 0 1)1 V(('5 t /N.D uNo Instittition/Location Degree earned,(Major area of Study Graduated? el12 VI,I sbj, ( 0,)6JeCJ A eeart( hq (41jef'III &e No Institution/lAwation Degree larridi/Major af-cA of Study -/ Graduated! 0(() isU 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 4 0e 6ik-qKV ��xpo�� Wctcl PO4LWA� Cirganization/Ldcation Group's purp /objectivc Rt 'C AI)C r -pvi'-�-til!j 4r Brief description of your participation: Organization/Location Group's purpose/objective Brief description of your participation: Apo"Cants Sig tura bate Submit completed forms to: Office of the City Clerk Jennifer Veneklasen City of Port Angeles 360-417-4634 321 East 5111 Street jvenekla@.,?cityofpa.us 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 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a pail of a City Council packet. 04/03/2018 E - 75 Benjamin W. Stanley, Ph.l) 118 W.4th St. Port Angeles,WA 98362 bmstanley@asu.edu Research Expertise Urban sustainability, urban land use/development,urban political economy, ecological economics,urban and environmental planning,comparative urban history,social geography,social/critical theory,sustainability philosophy. Education Doctor of Philosophy, December 2013. School of Sustainability,Arizona State University,Tempe,AZ. Dissertation: Sustainable Urban Development and the Political Econo-my Qf Growth in Eboenix,Arizona Master ofArts, May 2009. School of Geographical Sciences,Arizona State University,Tempe,AZ. Bachelor ofArts, December 2003. Urban Studies Program, Columbia University, New York, NY. Peer-reviewed Publications Stanley, Benjamin W. 2017, Transparent Ili-ban Development:Building sustainability amid speculation in Phoenix, New York: Palgrave Macmillan. ISBN 978-3-319-58909-1; DDI 10.1007/978-3-319-58910-7 Smith, Michael E., Barbara L. Stark,Wen-Ching Chuang,Timothy J. Dennehy, Sharon L. Harlan,April Kamp-Whittaker, Benjamin W. Stanley,and Abigail M.York. 2016. Comparative methods for premodern cities: Coding for governance and class mobility. Cross-Cultural Research 50(5): 415-4S1. Stanley, Benjamin W. 2016, Leveraging public land development initiatives for private gain:The political economy of vacant land speculation in Phoenix,Arizona. Urban Affairs Review 52(4): 559-590. Stanley, Benjamin W.,Timothy J. Dennehy, Michael E. Smith, Barbara L. Stark, Abigail York, George Cowgill,Juliana Novic,and Jerald Ek. 2016. Urban service access in premodern cities: An exploratory comparison of spatial equity.Journal of Urban History 42(1): 121-144. Dennehy, Timothy J., Benjamin W. Stanley,and Michael E.Smith. 2016. Social inequality and access to services in premodern cities. In Archaeology of the 04/03/2018 E - 76 Human Experience, ed, Michelle Ilegmon,pp,143-160.Archeological Papers of the American Anthropological Association, no. 27, Smith, Michael E.,Timothy J. Dennehy,April Kamp-Whittaker, Benjamin W. Stanley, Barbara L. Stark,and Abigail York. 2016, Conceptual approaches to service provision in cities throughout history, Urban Studies 53(8): 1574- 1590. Stanley, Benjamin W.,Aaron Golub, Milagros Zingoni, Whitney Warman,and Christian Solorio, 2015, Retrofitting the cul-de-sac in suburban Arizona:A design proposal, In Retrofitting Sprawl,ed. Emily Talen,pp. 217-240. Athens, GA: University of Georgia Press. Stanley, Benjamin W. 2014, Local property ownership,municipal policy,and Sustainable development in Phoenix,Arizona. Community Development Journal(pub. online). DOI: 10.1093/cdj/bsu062, Stanley, Benjamin W., Barbara L. Stark, Katrina L. Johnston,and Michael E. Smith. 2012. Urban open spaces in historical perspective:A transdisciplinary typology and analysis, Urban Geography 33(8): 1089- 1117. Stanley, Benjamin W. 2012.An historical perspective on the viability of urban diversity: Lessons from socio-spatial identity construction in nineteenth- century Algiers and Cape Town. Journal of Urbanism 5(1): 67-86. York,Abigail, Michael E. Smith, Benjamin W,Stanley, Barbara L. Stark,Juliana Novic,Sharon L. Harlan, George L. Cowgill,and Christopher Boone, 2011. Ethnic and class-based clustering through the ages:A transdisciplinary approach to urban social patterns, Urban Studies 48(11): 2399-2415. Teaching Experience Faculty Associatellnstructor, Fall 2013 B session, Spring 2014 A& B, Fall 2014 B, Spring 2015 B,Spring 2016 B, Fall 2016 A&B,Spring 2017 A& B, Fall 2017 A& B,Spring 2018 A (17 classes, 1,795 students total) SOS 100: Introduction to Sustainability (online) School of Sustainability,Arizona State University,Tempe,AZ. Teaching Assistant(and 2 guest lectures), Spring 2013, SOS 323: Sustainable Urban Dynamics School of Sustainability,Arizona State University,"Tempe,AZ, Teaching Assistant(and Lab Section Lecturer), Fall 2006 - Spring 2008 (4 semesters,8 sections). GPH 111: Introduction to Physical Geography 2 04/03/2018 E - 77 School of Geographical Sciences,Arizona State University,'rempe,AZ, Research Experience Postdoctoral Research Associate,Jan. 2014- June 2017. Research Assistant,Aug, 2008-June 2009, May 2010 - Dec. 2012, May 2013 - Dec. 2013. Late Lessons from Early History, Urban Org, through the Ages Project Professor Michael E.Smith (et al,),School of Human Evolution and Social Change, Arizona State University,Tempe, AZ. Research conducted on history of segregated populations, urban open spaces,neighborhood fort-nation, and social/spatial equity in service access in ancient and modern cities. Contributed to writing successful NSF grant on urban service access.Supervised 19 undergraduate volunteers on textual research, data coding,and GIS analysis. Research Assistant,Suninter 201 1. "Retrofitting the Suburban Cul-de-Sac" Project Professors Aaron Golub (School of Sustainability) and Milagros Zingoni (The Design School),Arizona State University,Tempe,AZ Worked with interdisciplinary team to merge sustainable development principles into an urban design project aimed at retrofitting a suburban subdivision in Avondale,AZ. Research Assistant,Summer 2007. Urban transportation research projects. Assistant Professor Aaron Golub,School of Sustainability,Arizona State University,Tempe,AZ Researched urban transportation history; transit and climate change. Professional Presentations and Exhibitions 2015 Association of American Geographers Annual Meeting Chicago, IL,Apr. 21-25. Presentation: The political economy of vacant land speculation in Phoenix,AZ Smith, Michael E.,Christopher G. Boone,George Cowgill,Timothy J. Dennehy, Sharon Harlan, Barbara Stark, Benjamin W. Stanley, and Abigail York. 2014 Social Science History Association Annual Conference Toronto,ON, CAN, Nov. 6-9, 201.4 Presentation: Inequality in access to urban services in premodern cities:A comparative study City of Phoenix Coordination of Economic Development Activities meeting Phoenix City Hall, City Managers' Office,Jan. 27, 2014 Presentation: Local property ownership, land speculation, and sustainable development in downtown Phoenix 3 04/03/2018 E - 78 Downtown Voices Coalition meeting Roosevelt Commons Clubhouse, Phoenix,AZ, Dec, 14, 2013 Presentation: Local property ownership, land speculation, arid sustainable development in downtown Phoenix Smith, Michael E.,Benjamin W. Stanley, and Timothy J. Dennehy. Museum exhibit, "Who built your neighborhood?" in,Looking for the future in the post:Archaeology's long-terra view. Museum of Anthropology,Arizona State University, Feb. 7- May 31, 2013, 2011 Association of American Geographers Annual Meeting Seattle,WA,Apr. 12-16. Presentation:An historical perspective on the viability of urban diversity. Lessonsfi-orn socio-spatial identity construction in 19th century Algiers and Cape Town Participant,City of Phoenix Green Jobs Partnership Roundtable Led by Mayor Phil Gordon and EPA Administrator Lisa Jackson Phoenix Convention Center, Phoenix,AZ,Jan. 15, 2010. 2008 Association of American Geographers Annual Meeting Boston, MA,Apr. 15-19. Presentation: Embodied social capital through socio-spatial experience Memberships and Service Reviewer, W.W. Norton and Company, environmental science textbook Reviewer, Urban Affairs Review Reviewer, Community DevelopmentJournal Reviewer, Cities and the Environment Graduate Student Curriculum Revision Committee,School of Sustainability, Arizona State University, Fall 2012 Joint Faculty-Graduate Student Curriculum Revision Committee, School of Sustainability,Arizona State University,Spring 2013 Land Use/Open Space Committee,Valley Forward/Arizona Forward, 2012 Association of American Geographers member, 2008, 2011, 2014 Board Member and Director of Social Media, Port Angeles Friends of the Library, North Olympic Library System, 2017, 2018 Artistic Exhibitions Urban photography exhibition, "The Composition of Entropy" The Drive-Thru Gallery and Studio, Phoenix,AZ, Jan, 2 - Feb. 1, 2015 4 04/03/2018 E - 79 Contested Cities photography exhibition (two photos selected) Libreria Traficantes de Suehos, Madrid,Apr. 23 - May 15, 2013 Contested Cities photography exhibition (two photos selected) Centro cultural de la cooperaci6n Floreal Gorini, Buenos Aires,Apr. 15 - May 27, 2013 PURL JAM Visual Research Exhibition Phoenix Urban Research Lab, Phoenix,AZ,Oct.7, 2011 Presentation and photo exhibition: Visual rupture:A Jacobs-inspired attempt to frame contrasts in mixed-use neighborhoods Non-Academic Employment Research Analyst,January 2018- present. University City Exchange,Office of University Initiatives,Arizona State University,Tempe,AZ. Consultant, November 2014- December 2015. GIS data analysis in contract with Hormarm and Associates LLC,for proposed Roosevelt Row Evans-Churchill Enhanced Services District, Phoenix,AZ. Project Manager,ASU Linx Project, May 2006 -August 2007. Office Of Sustainability Initiatives,Arizona State University President's Office, Tempe,AZ. Research Analyst, November 2005 - May 2006. Office of Sustainability Initiatives,Arizona State University President's Office, Tempe,AZ. Assistant and Paralegal to the Executive Division,August 2004-June 2005. Alliance for Downtown New York, Inc., New York, NY. Research Assistant,April 2003 -April 2004. Center on Organizational Innovation, Institute for Social and Economic Research Policy, School of International and Public Affairs,Columbia University, New York, NY. GIS Research Assistant,Summer 2000; September 2002 - May 2003, Center for International Earth Science Information Network(CIESIN), Lamont-Doherty Earth Observatory,Columbia University, Palisades, NY. 5 04/03/2018 E - 80 Planning Commission Applicant Questionnaire 1. Why are you interesting in becoming a Planning Commissioner? I am interested in the position because I have a professional academic background in urban planning and development, and would be interested in contributing my skills to further advance sound planning practices and good government in Port Angeles. 2. Please describe the basic intent of the Washington State Growth Management Act. The intent of Washington's GMA is to encourage the multiple benefits and returns on investment gained from "smart growth" planning approaches: conserving natural and agricultural land on urban fringes, encouraging growth in places with existing utility, transportation, and streetscape infrastructure, and creating urban environments that encourage the daily social interaction, healthy lifestyles, and dynamic mixed uses at the heart of urban economic growth in the 21"century. 3. What is the importance of the Port Angeles Comprehensive Plan and what role does it play in City decision making? The City's Comprehensive Plan is legally mandated by the Growth Management Act to provide guidance in enacting local smart growth policies.The plan serves as a broad guide for specific local ordinances regulating development, zoning, preservation,transportation, etc., as well as for all proposed City government actions that affect the built environment. 4. Opposing viewpoints are sometimes expressed during public hearings. What factors would you rely on to determine your response or action? I would rely upon: any sound, relevant facts gathered about the issue; my previous experience with planning and development policy; a fair assessment of the opposing viewpoint, including the underlying motivations and interests behind that view;the viewpoints of other planning commission members and from the public at large; and the larger vision for Port Angeles development expressed through the Comprehensive Plan and through individual government employees/officials. 5. Are you familiar with the Conflict of Interest Law and Appearance of Fairness Doctrine of Washington State? Based on your understanding, do you anticipate any potential conflicts that may keep you from participating in matters heard the Planning Commission? I am familiar with these legal issues, and I do not anticipate any potential conflicts. I am not employed in Washington State on planning issues. My wife works as an attorney for Clallam 04/03/2018 E - 81 County, but her position does not include any land use law or other issues that intersect with the Planning Commission. 6. Describe what you think makes Port Angeles a great place to live and work. Obviously Port Angeles provides a fantastic combination of quality of life (especially for outdoor enthusiasts) and cost of living. I like the diversity of occupations supported in the City,from resource extraction to government employment, and I think it provides a great balance between rural living and access to dynamic urban places like Seattle and Victoria. 7. What do you feel are some of the key issues facing the City today and in the next 3-5 years? Some of the key issues in the next five years will be: encouraging the growth of downtown Port Angeles and concomitant business/economic development opportunities; continuing recent progress made toward environmental conservation and increased recreational opportunities; encouraging more business development surrounding the Port of Port Angeles; increasing tourism business as well as encouraging new types of telecommuting to the Seattle metro area; and addressing the chronic shortage of housing. 8. Planning Commission meetings are on the second and fourth Wednesday of each month. Do you foresee any problems attending these meetings on a regular basis? No. 04/03/2018 E - 82 QI�'TANGELES A S H I N G T O N, U. S. A. APPLICATION FOR APPOINTMENT TO BOARD,,COMMISSION OR COMMITTEE Planning Commission Board, Commission or Committee to which you are seeking appointment: _._ Applicant:flume and General Information - .M First M1 St t Horne Street Address i " y � este Zip 27 Home phone Work phone Cell phone 4,.. 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 Q<P Are you a citizen of the united States: No Are you a Registercd.Votee? @^��°�r es,,k No Are you a City resident'? "���Yes,, No If so,how Ion gir* µ Irpo you own/manage a business in the City? Yes P Ido you hold any professional licenses,registrations or certificates in any field? e s leo If so,please list; :` l 04/03/2018 E - 83 Are you aware of any conflict of interest which nrigJit arise by your service on a City Board or Coinniiision? If so,please explain: Work or Professional Experience-List most recent experience first,or attach a resurne 41 ........... 7 Employer Title From(M/Y) To(M/Y) iiief job description nployer Title FroFrom(M/Y) To(WY) ,i —Bric�J;bdfe'!ription Employer Title From(M/Y) TO(M/Y) giiefjob Education-List mast recent experience first _YO_Np Institution/Location Degree earncdaMajor area ofstudy Graduated? Yes Plea Institution/Location Degree earned/Major area of study Graduated? Yes No Degree canted/Major area of'study Graduated? Charitable, Social and Civic Activities and Memberships-List major activities you haNT participated in during the last five years Orgmuzittion/Location Group's purpose/objective #o if nnree n ibb Brief description of your participation:_. 4" zation/LA)cation Group's purpose/objective #of members Brief description of your participation:,­_ __­,_­ 2 04/03/2018 E 84 Questions Why are you interested in serving on this particular Beard ora Commission? y y p y n this Board: What in our background or experience do you think would het you in se bn o ,,P a LL k 6V 4,�� uA .5 C, 0 j,M nc �._ at is your understanding of the responsibilities of this particular Board or Commission? uV"'V r .......... Please feel free to add any additional comments you wish to make regarding your application. " e,. a .Applicant Signature Date Submit completed forms to: OFFICE E car THE CITY CLERK JENNIFER R ENI+LASEN,CITY CLERK 360-417-4634 orjvenekla@,cityo1`pa.us City of Port.Angeles 321 l3. 5,h Street Fort 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 04/03/2018 E - 85 Pian2n7in/g-/Cornmiss1on Applicant Questionnaire 1. >y are you interesting in becoming a Planning Commissioner? "eo� e*Ls. 2. Please describe the basic intent of the Washin ton State Growth Management Act. 3. What is the import nce of the Port Angeles Comprehensive Plan and what role d s it play in City decision making? qz ,j e- ng(t)Z&A r in e44 4. Opposing viewpoints are sometimes expressed during public hearings, What factors would you rely on to determine your response or action? S. Are you familiar with,the Conflict of Interest Law and Appearance of Fairness Doctrine of Washington State? used on your understanding,do you anticipate any potential conflicts that 710 keep you from participating in matters heard the Planning Commission? 6. Describewhat you think mpke:s,Port Angele��� eat pIace to live atwqjk� P1 v L040 010 C�0(-ce,:> . 60"tif IN 7" at do you feel are some of the key issues facing ie'v today and the next 3-5 years? c�o the., rg()& VA 0- -/V infeCommisslon meetings are on e second 8. P tinning Wednesday of 4ach month. Do you, foresee any problems attending,these meetings on a regular basis? 04/03/2018 E - 86 • NGELES WAS H I N G T O N, U. S. A.CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: WILLIAM BLOOR,CITY ATTORNEY SUBJECT: Plastic Bag Ordinance Summary: Three versions of an ordinance to ban single-use plastic bags in the City of Port Angeles are now before the City Council for consideration. Version A bans thin plastic bags and imposes a $0.05 charge per Recycled Paper Bags that a retail establishment provides to a consumer. Version B bans plastic bags but does not impose any mandatory charge. Version C is a hybrid. It bans thin plastic bags and imposes a minimum$0.05 charge on any bag a retailer supplies to a customer. Funding: None Recommendation: Conduct the third reading, and then consider taking final action. Back2round/Analysis: At its March 6 regular meeting, Council conducted a first reading and public hearing regarding an initial draft of an ordinance that would prohibit retail establishments from distributing single-use plastic bags to customers. Council directed staff to use the Bellingham ordinance as a model, the ordinance presented on March 6 was patterned after the ordinance adopted by the City of Bellingham. At the March 6 Council meeting there was a significant amount of discussion about a section of the ordinance that would allow a retail establishment to provide bags to customers only i£ (1) the bag is a Recycled Paper Bag as defined in the ordinance; and (2) the establishment"sell" the bag to the customer for a charge of $0.05 or more. Some Council members argued that the $0.05 charge would encourage more people to bring their own reusable bags when shopping. Other Council members believed that each individual retail establishment should have the freedom to establish its own business plan, including how it will deal with product bags for customers. By the end of the discussion on March 6, Council had not reached a majority consensus on this issue. At the March 20 Council meeting two draft ordinances were presented by staff for Council's consideration and a third was introduced by Councilperson Lindsey Schromen-Wawrin as an 04/03/2018 F - 1 option which he drafted for consideration. Version A is the original March 6 draft. Version B is the March 6 draft amended to delete any mandatory charge on Recycled Paper Bags a retailer supplies to customers. Version C is a hybrid. It bans thin plastic bags and imposes a minimum $0.05 charge on any bag a retailer supplies to a customer. These ordinances are before the Council tonight for a third public hearing. After the hearing, the Council may, if it elects to, adopt one of the three ordinances or take other action as it deems appropriate. Funding• Does not have any impact to the City budget. 04/03/2018 F - 2 Version A ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, creating a new Single-Use Carryout Bag Policy Chapter 5.95 of the Port Angeles Municipal Code. WHEREAS, the City wishes to establish and incorporate a new chapter to add a policy regarding single-use carryout bags into the Port Angeles Municipal Code; NOW, THEREFORE, THE CITY COUNCIL OF PORT ANGELES, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A new Chapter 5.95, Single-Use Carryout Bag is hereby added to Title 5 to read as follows: SINGLE-USE CARRYOUT BAG Sections: 5.95.010 Definitions. 5.95.020 Regulations. 5.95.030 Exemptions. 5.95.040 Recycled Paper Bags cost pass-through. 5.95.050 Penalties. 5.95.010 Definitions. A. "Carryout Bag"means any bag that is provided by a Retail Establishment at the point of sale to a customer for use to transport or carry away purchases, such as merchandise, goods or food, from the Retail Establishment. "Carryout Bag" does not include: 1. Bags used by consumers prior to purchase to: (1) package bulk items such as fruit, vegetables,nuts, grains, candy or small hardware items; (2)contain or wrap frozen foods,meat, fish, whether packaged or not, (3) contain or wrap flowers, potted plants, or other items where dampness mawproblem-, or (4) contain unwrapped prepared foods or bakery goods; (5) pharmacy prescription bags; or 2. Newspaper bags, door-hanger_ bags, laundry-dry cleaning bags, or bags sold in packages containing _multiple bags intended for use as garbage,pet waste, or yard bags intended for use as _ag rbage,pet waste, or yard waste bags. -1- 04/03/2018 F - 3 B. "Food Provider" means any person or establishment that Provides Prepared food for Public consumption on or off its premises and includes,without limitation,any store,shop,sales outlet, restaurant, _r�ry store, delicatessen, or catering truck or vehicle. C. "Paper Bag Fee" means the cost that must be collected by retailers from their customers when providing _a Recycled Paper Ba&. D. "Product Bag"means any bag provided to a customer for use within a Retail Establishment to assist in the collection or transport of products to the point of sale within the Retail Establishment. E. "Recycled Paper Bag" means a paper carryout bag provided by a store to a customer at the point of sale that meets all of the followingrequirements: 1. Contains an average of 40 percent post-consumer recycled materials, except as provided in subsection(2) of this definition, 2.An eight-pound or smaller Recycled Paper Bag shall contain a minimum of 20 percent post consumer recycled material, 3. Accepted for recycling in curbside programs in a majority of households that have access to curbside recycling programs in the City; 4. Capable of composting, consistent with the timeline and specifications of the American Society of Testing and Material (ASTM) Standard D6400, as published in Master Environmental Assessment on Single Use and Reusable Bags, March 2010, and 5. The minimum percentage of post-consumer content is printed on it. F. "Retail Establishment" means any person, including any corporation, partnership, business, facility, vendor, organization or person that sells or provides merchandise, goods or materials, including, without limitation, clothing, food, or personal items of any kind, directly to a customer inside the City. Retail Establishment includes, without limitation, any grocery store, department store, hardware store, pharmacy, liquor store, restaurant, catering truck, convenience store, and any_ other location or facility_ inside the City_ where a retail transaction is made. G. "Reusable Bag"means a bag made of cloth or other fabric with handles that is specifically designed and manufactured for long-term multiple reuse and meets all of the following requirements: 1. Has a minimum lifetime of 125 uses, which for purposes of this subsection, means the capability of carrying a minimum of 22 pounds 125 times over a distance of at least 175 feet, 2. Is machine washable, and 3. If made of plastic, is a minimum of at least two and one-fourth mils thick. -2- 04/03/2018 F - 4 H. "Single-Use Plastic Carryout Bag" means any bag the fabric of which is less than two and one-fourth mils thick and is made of nonrenewable resources. 5.95.020 Regulations. A. No Retail Establishment in the City shall provide a Single-Use Plastic Carryout Bag to a customer unless otherwise permitted pursuant this Chapter. B. Retail Establishments in the City shall make available to a customer at the point of sale a Reusable Bag or a Recycled Paper Bag unless otherwise permitted pursuant this chapter. C. No person shall distribute a Single-Use Plastic Carryout Ba_ at any City facility, City- managed concession, City sponsored event, or City permitted event unless otherwise permitted pursuant to PAMC 5.95.030. D. No Retail Establishment shall use or provide polyethylene or non-compostable plastic film bags tinted green or brown for customers to bag products in stores, as Carryout Bags, or for home delivery. E. Single-Use Plastic Carryout Bags may be distributed to customers by Food Providers for the purpose of safe_uarding public health and safety during the transportation of prepared take-out foods and prepared liquids intended for consumption away from the Food Provider's premises. F. Retail Establishments may distribute Product Bags and may make Reusable Bags available to customers whether through sale or otherwise. G. Retail Establishments whose Carryout Bags are for small items, such as gifts, books and nails, may offer a small paper bag for no charge. H. Retail Establishments shall provide a customer participating in Washington State's low- income food assistance program, including, but not limited to, Medicaid and Women, Infant and Children programs, with a Reusable Bag or a recycled paper bag at no cost at the point of sale. 5.95.030 Exemptions. A. The City Manager or designee may e�pt a Retail Establishment from the requirements of this chapter for up to a one-year period, upon a request by the Retail Establishment showing that the conditions of this chapter would cause undue hardship. An undue hardship shall only be found in: 1. Circumstances or situations unique to the particular Retail Establishment such that there are no reasonable alternatives to Single-Use Plastic Carryout Bags or a paper bag pass- through cannot be collected; or 2. Circumstances or situations unique to the Retail Establishment such that compliance with the requirements of this chapter would deprive a person of a legally-protected right. -3- 04/03/2018 F - 5 B. If a Retail Establishment requires an exemption beyond the initial exemption period, the Retail Establishment must reapply prior to the end of the exemption period and must demonstrate continued undue hardship if it wishes to have the exemption extended. Extensions may only be granted for intervals not to exceed one year. C. An exemption request shall include all information necessary for the City to make its decision,including but not limited to documentation showing the factual support for the claimed exemption. The City Manager or designee may require the applicant to provide additional information to permit the City to determine facts regarding the exemption request. D. The City Manager or designee may pprove the exemption request, in whole or in part,with or without conditions. E. Exemption decisions are effective immediately. Exemptions decisions may be appealed to the City's Hearings Examiner. Appeals must be filed within twenty business days of the City Manager's decision. 5.95.040 Recycled Paper Bats Fee. A. Retail Establishments may provide a customer a Recycled Paper Bag upon request but shall charge the customer a reasonable pass-through cost, but not less than $0.05. B. Retail Establishments shall indicate on the customer transaction receipts the total amount of the paper bag pass-through charge. 5.95.050 Penalties. A. Any person violating this section shall be guilty of an infraction, which shall be punishable by a fine not to exceed $250.00. B. The City Attorney may seek legal,_ injunctive, or other equitable relief to enforce this Chapter. C. Each violation of this Chapter shall be considered a separate offense. D. The remedies and penalties provided in this section are cumulative and not exclusive, and nothing in this chapter shall preclude any person from pursuing any other remedies provided by law. Section 2 - Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. -4- 04/03/2018 F - 6 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-Effective Date. A summary of this ordinance consisting of the title shall be published in the City's official newspaper. This ordinance is subject to referendum and shall go into effect thirty(30) days from the date. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of April, 2018. Sissi Bruch, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: 2018 By Summary -5- 04/03/2018 F - 7 Version B ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, creating a new Single-Use Carryout Bag Policy Chapter 5.95 of the Port Angeles Municipal Code. WHEREAS, the City wishes to establish and incorporate a new chapter to add a policy regarding single-use carryout bags into the Port Angeles Municipal Code; NOW, THEREFORE, THE CITY COUNCIL OF PORT ANGELES, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. A new Chapter 5.95, Single-Use Carryout Bag is hereby added to Title 5 to read as follows: SINGLE-USE CARRYOUT BAG Sections: 5.95.010 Definitions. 5.95.020 Regulations. 5.95.030 Exemptions. 5.95.040 Penalties. 5.95.010 Definitions. A. "Carryout Bag"means any bag that is provided by a Retail Establishment at the point of sale to a customer for use to transport or carry away purchases, such as merchandise, goods or food, from the Retail Establishment. "Carryout Bag" does not include: 1. Bags used by consumers prior to purchase to: (1) package bulk items such as fruit, vegetables,nuts, grains, candy or small hardware items; (2)contain or wrap frozen foods,meat, fish, whether packaged or not, (3) contain or wrap flowers, potted plants, or other items where dampness may be a problem; or (4) contain unwrapped prepared foods or bakery goods; (5) pharmacy prescription bags; or 2. Newspaper bags, door-hanger bags, laundry-dry cleaning bags, or bags sold in packages containing multiple bags intended for use as garbage,pet waste, or yard waste bags. -1- 04/03/2018 F - 8 B. "Food Provider" means any person or establishment that Provides Prepared food for Public consumption on or off its premises and includes,without limitation,any store,shop,sales outlet, restaurant, _r�ry store, delicatessen, or catering truck or vehicle. C. "Product Bag"means any bag provided to a customer for use within a Retail Establishment to assist in the collection or transport of products to the point of sale within the Retail Establishment. D. "Recycled Paper Bag" means a paper carryout bag provided by a store to a customer at the point of sale that meets all of the following requirements: 1. Contains an average of 40 percent post-consumer recycled materials, except as provided in subsection(2) of this definition, 2.An eight-pound or smaller Recycled Paper Bag shall contain a minimum of 20 percent post consumer recycled material, 3. Accepted for recycling in curbside programs in a majority of households that have access to curbside recycling programs in the City; 4. Capable of composting, consistent with the timeline and specifications of the American Society of Testing and Material (ASTM) Standard D6400, as published in Master Environmental Assessment on Single Use and Reusable Bags, March 2010, and 5. The minimum percentage of post-consumer content is printed on it. E. "Retail Establishment"means any person, including any corporation,partnership, business, facility, vendor, organization or person that sells or provides merchandise, goods or materials, including, without limitation, clothing, food, or personal items of any kind, directly to a customer inside the City. Retail Establishment includes, without limitation, any grocery store, department store, hardware store, pharmacy, liquor store, restaurant, catering truck, convenience store, and any other location or facility inside the City where a retail transaction is made. F. "Reusable Bag" means a bag made of cloth or other fabric with handles that is specifically designed and manufactured for long-term multiple reuse and meets all of the following requirements: 1. Has a minimum lifetime of 125 uses, which for purposes of this subsection, means the capability of carrying a minimum of 22 pounds 125 times over a distance of at least 175 feet, 2. Is machine washable, and 3. If made of plastic, is a minimum of at least two and one-fourth mils thick. G. "Single-Use Plastic Carryout Bag" means any bag the fabric of which is less than two and one-fourth mils thick and is made of nonrenewable resources. -2- 04/03/2018 F - 9 5.95.020 Regulations. A. No Retail Establishment in the City shall Provide a Single-Use Plastic Carryout Bag to a customer unless otherwise Permitted Pursuant this Chapter. B. Retail Establishments in the City shall make available to a customer at the point of sale a Reusable Bag or a Recycled Paper Bag unless otherwise permitted pursuant this chapter. C. No person shall distribute a Single-Use Plastic Carryout Bag at any City facility, City_ managed concession, City sponsored event, or City permitted event unless otherwise permitted pursuant to PAMC 5.95.030. D. No Retail Establishment shall use or provide polyethylene or non-compostable plastic film bags tinted green or brown for customers to bag products in stores, as Carryout Bags, or for home delivery. E. Single-Use Plastic Carryout Bags may be distributed to customers by Food Providers for the purpose of safe_uarding public health and safety during the transportation of prepared take-out foods and prepared liquids intended for consumption away from the Food Provider's premises. F. Retail Establishments may distribute Product Bags and may make Reusable Bags available to customers whether through sale or otherwise. G. Retail Establishments whose Carryout Bags are for small items, such as gifts, books and nails, may offer a small paper bag for no charge. H. Retail Establishments shall provide a customer participating in Washington State's low- income food assistance program, including, but not limited to, Medicaid and Women, Infant and Children programs, with a Reusable Bag or a recycled paper bag at no cost at the point of sale. 5.95.030 Exemptions. A. The City Manager or designee may e�pt a Retail Establishment from the requirements of this chapter for U to a one-year period, upon a request by the Retail Establishment showing that the conditions of this chapter would cause undue hardship. An undue hardship shall only be found in: 1. Circumstances or situations unique to the particular Retail Establishment such that there are no reasonable alternatives to Single-Use Plastic Carryout Bags or a paper bag pass- through cannot be collected; or 2. Circumstances or situations unique to the Retail Establishment such that compliance with the requirements of this chapter would deprive a person of a legally_protected right. B. If a Retail Establishment requires an exemption beyond the initial exemption period, the Retail Establishment must reapply prior to the end of the exemption period and must -3- 04/03/2018 F - 10 demonstrate continued undue hardship if it wishes to have the exemption extended. Extensions may only be granted for intervals not to exceed one year. C. An exemption request shall include all information necessary for the City to make its decision,including but not limited to documentation showing the factual support for the claimed exemption. The City Manager or designee may require the aplicant to provide additional information to permit the City to determine facts regarding the exemption request. D. The City Manager or designee may aprove the exemption request, in whole or in part,with or without conditions. E. Exemption decisions are effective immediately. Exemptions decisions may be appealed to the City's Hearings Examiner. Appeals must be filed within twenty business days of the City Manager's decision. 5.95.040 Penalties. A. AL&person violating this section shall be guilty of an infraction, which shall be punishable by a fine not to exceed $250.00. B. The City Attorney may seek legal,_ injunctive, or other equitable relief to enforce this Chapter. C. Each violation of this Chapter shall be considered a separate offense. D. The remedies and penalties provided in this section are cumulative and not exclusive, and nothing in this chapter shall preclude any person from pursuing any other remedies provided by law. Section 2 - Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 3 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. -4- 04/03/2018 F - 11 Section 4-Effective Date. A summary of this ordinance consisting of the title shall be published in the City's official newspaper. This ordinance is subject to referendum and shall go into effect thirty(30) days from the date. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of April, 2018. Sissi Bruch, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: 2018 By Summary -5- 04/03/2018 F - 12 Version C ORDINANCE NO. AN ORDINANCE of the City Council of the City of Port Angeles, Washington, encouraging conservation and reuse by requiring a minimum fee for carryout bags, prohibiting thin film non-compostable plastic bags, and setting minimum requirements for compostable plastic bags and paper bags. WHEREAS, reusing bags conserves resources and reduces pollution; WHEREAS, requiring a minimal fee for carryout bags incentives customers to bring their own bags, and allows the retailer to not count the carryout bags as overhead; WHEREAS, thin film non-compostable plastic carryout bags easily become litter that is harmful to marine life and public health; WHEREAS, retailers should have flexible options of which bags to supply to customers, with the exception of thin film non-compostable plastic bags; and WHEREAS, consumers need to be able to differentiate between compostable plastic bags and non-compostable plastic bags; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Add a new Chapter 5.95, Retail Bag Requirements, to Title 5 of the Port Angeles Municipal Code, as follows: RETAIL BAG REQUIREMENTS 5.95.020 Carryout bags provided at checkout (A) Retailers shall charge customers at least 5 cents for each bag provided at checkout or home delivery of goods, which shall be noted on the customer's receipt. Retailers shall exempt from this fee all customers purchasing goods through state or federal low-income food assistance programs. (B)Retailers shall not provide non-compostable plastic bags that are less than 2.25 mil to customers at checkout or home delivery of goods. 04/03/2018 F - 13 (C)Exemptions. The City Manager or designee may exempt a retailer from the requirements of this chapter for one year at a time, upon a request by the retailer showing undue hardship such as unique circumstances, lack of alternatives, or infringement of legally protected rights. The City Manager's exemption decision is effective immediately and may be appealed to the City's Hearings Examiner within 20 business days of the City Manager's decision. 5.95.030 Compostable plastic bags provided in store or at checkout (A) Retailers shall only distribute, in store or at checkout, compostable plastic bags that include the label"compostable"in compliance with the Federal Trade Commission's "Green Guides." Retailers shall not distribute non-compostable plastic bags labeled"compostable," "biodegradable," "degradable," "decomposable," or any similar term. (B) Retailers shall only distribute, in store or at checkout, green or brown plastic bags that are compostable. (C) "Compostable," as used in this chapter, means the bag must completely break down into a stable product due to the action of microorganisms in a controlled, aerobic commercial process that results in a material safe and desirable as a soil amendment, as determined by meeting or exceeding the following requirements: (1) The compost quality standards found under WAC 173-350-220 for metals,physical 1 parameters, pathogens, manufactured inert material; (2) Other testing parameters set by the local Health Department; (3) Found to degrade satisfactorily at the composting facility receiving the material; (4) Meet standard specification ASTM D6400; and (5) Certified as compostable by the Biodegradable Products Institute or similar national or international certification authority. 5.95.040 Paper bags provided in store or at checkout (A) Retailers shall only distribute, in store or at checkout,paper bags that meet or exceed the following 04/03/2018 F - 14 requirements: (1) Contains an average of 40 percent post-consumer recycled materials if larger than an eight-pound, or 20 percent post-consumer recycled material if an eight-pound or smaller; (2) The minimum percentage of post-consumer content is printed on the bag; and (3) Either (i) Accepted for recycling in the City's curbside recycling, or (ii) Capable of composting, consistent with the timeline and specifications of ASTM D6400. 5.95.050 Penalties (A) Any person violating this chapter shall be guilty of an infraction punishable by a fine not to exceed $250.00. Each day of violation is a separate offense. (B) The City Attorney may seek legal, injunctive, or other equitable relief to enforce this chapter. (C) The remedies and penalties provided in this section are cumulative, and not exclusive of other remedies provided by law. Section 2 —Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 3 —Corrections. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener's/clerical errors, references, ordinance number, section/subsection numbers and any references thereto. Section 4 —Effective Date. A summary of this ordinance consisting of the title shall be published in the City's official newspaper. This ordinance is subject to referendum and shall go into effect thirty(30) days from the date of enactment. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of 2018. 04/03/2018 F - 15 Mayor Sissi Bruch ATTEST: Jennifer Veneklasen, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: 12018 By Summary 04/03/2018 F - 16 � 1111RT NGELES 01 WAS H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: THERESE AGESSON,INTERIM FINANCE DIRECTOR SARINA CARRIZOSA,BUDGET OFFICER SUBJECT: 2018 Budget Amendment#1 Summary: The 2018 Budget is being amended for the first time to adjust a variety of funds to reflect changes in revenues and expenditures that have occurred during the first few months of 2018. This is the second reading of the ordinance. This budget amendment primarily includes items that are capital in nature, while future budget amendments will focus on operating and maintenance adjustments. Since the first reading there have been a couple of minor changes. As this budget amendment includes new revenues as well as an authorization to use funds from reserves, the ordinance must be approved by a super-majority of the entire Council or at least five (5) affirmative votes. Funding: See detailed summary attached to memo. Recommendation: The requested action for this issue is as follows: 1. Conduct a second reading of the 2018 Budget Amendment 41 ordinance; and 2. Move to adopt the 2018 Budget Amendment 41 ordinance. Back2round/Analysis: The 1st Amendment will"clean-up" a variety of changes to City revenues and expenditures, carry-over of capital projects, and other budgetary changes to ensure the budget is consistent with the Capital Facilities Plan. The proposed changes are shown in detail on the following pages. All increased expenditures have previously been approved by Council, and the majority of these increases will be funded using existing reserves from funds set aside for capital projects in 2017. 04/03/2018 G - 1 2018 Budget Amendment#1 April 3,2018 Since many of the individual actions require funding to come from reserves (money unspent at the end of the fiscal year automatically rolls into reserves/fund balance), approval of the ordinance will require a super majority of the entire Council, or five (5) affirmative votes. The majority of the changes included are a result of capital projects moving from 2017 to 2018. These projects were either fully carried over if construction had not yet begun, or the remaining portion of the project was moved forward. Funding for the projects was either from existing reserves, or from revenue sources that were also moved into 2018. Additionally, further adjustments were made to capital project budgets in order to bring them into alignment with the approved Capital Facilities Plan (CFP), including the addition of the 8th Street Bridge protective screening project. Since the first reading there have been a couple of minor changes. Project GG0217— 8th Street Bridge Screening moved from the Capital Improvement Fund to the Transportation Benefit District fund to appropriately classify the funding for this project. No changes to dollar amounts occurred. Additionally, cash currently held in the Capital Improvement Fund for transportation projects was transferred to the Transportation Benefit District. Attached is a detailed list of proposed budget changes, the budget amendment ordinance, along with Exhibit A which lists total revenues and expenditures by fund for the 2018 Adopted Budget and proposed Amendment 41. Tonight's meeting will include the second reading and adoption of the budget amendment ordinance. If you have any questions or concerns,please contact me at your convenience. Funding Overview: Please see the "Detailed list of proposed budget changes" attachment to this memo for a full listing of all funding changes. Attachments: Detailed list of proposed budget changes 2018 Budget Ordinance—Amendment 41 Exhibit A 04/03/2018 G - 2 Detailed List of Proposed Budget Changes-2018 Budget Amendment#1 Transfer from restricted funds to capital for defibrillators 35,000 001.6012.597.5991 Transfer for capital Equipmentfor Pumper truck 15,500 001.6020.594.6410 Carried over from 2017 Contracted boot allowance change 4,000 001.8080.576.3101 Contract Change Co-Ed Soccer contract Payment 12,000 001.8221.574.4150 Contract payment TOTAL GENERAL FUND 66,500 Feiro Marine Life Center grant carried over from 2017 15,200 101.1430.557.4150 Carried over from 2017 BMXStarting Gate 20,000 101.1430.597.5991 Council Approved PK0110-Civic Field Improvements 100,000 101.1430.597.5991 Account Correction PK0110-Civic Field Improvements (100,000) 101.1430.557.4150 Account Correction TOTAL LODGING TAX FUND 35,200 Capital revenue from the County 57,100 107.5160.313.1010 Approved by Advisory Board Capital projects 57,100 107.5160.594.6510 Approved by Advisory Board TOTAL PENCOM FUND 57,100 57,100 CDBG grant Peninsula Housing 950,000 172.2310.333.1422 Carried over from 2017 Wildwood Rehabilitation 60,700 172.2310.559.4150 Carried over from 2017 Peninsula Housing 953,300 172.2310.559.5201 Carried over from 2017 TOTAL HOUSING REHAB FUND 950,000 1,014,000 Transfer from restricted funds to capital for defibrillators 34,300 409.6025.597.5991 Transfer for capital TOTAL MEDIC 1 FUND 34,300 Replace flatbed boom truck#143 197,500 501.7630.594.6410 Carried from 2017 Replace Dodge Ram Truck-#138 68,700 501.7630.594.6410 Carried from 2017 New 10 yd rolloff dump truck(surplus#1501) 325,000 501.7630.594.6410 Carried from 2017 Replace New Holland Tractor#1884 45,000 501.7630.594.6410 Carried from 2017 Replace Senior Center bus 86,000 501.7630.594.6410 Carried from 2017 TOTAL EQUIPMENT SERVICES FUND 722,200 IT0114-Network Data and Voice (68,000) 502.2082.594.6510 Project closed in 2017 IT0214-Records Management System 73,000 502.2082.594.6510 Carried from 2017 IT0218-Click2Gov3/Fusion 25,000 502.2082.594.6510 New project IT0318-Remote Host 80,000 502.2082.594.6510 New project IT0118-Electric Building wiring,computer and i-net install 50,000 502.2082.594.6510 New project IT0816-Facility/Class scheduling 17,500 502.2082.594.6510 Carried from 2017 IT0416-Cemetery 32,500 502.2082.594.6510 Carried from 2017 IT1216-SCADAVDI 7,500 502.2082.594.6510 Carried from 2017 TOTAL INFORMATION TECHNOLOGY FUND 217,500 FDO118-Defibrillator transfer from restricted funds 35,000 - 310.5950.397.1091 Transfer for capital FDO118-Defibrillator transfer from restricted funds 34,300 - 310.5950.397.1092 Transfer for capital FDO215-Citywide alarm system - 27,000 310.5950.594.6510 Carried over from 2017 FDO118-Defibrillator cost increase 33,000 310.5950.594.6510 Increased cost GG0117-Heritage Signage (40,000) 310.7930.595.6510 Funded from Lodging Tax Transfer cash related to Transportation projects to 312 func - 1,267,400 310.7930.597.5999 Transfer cash PK1106-City Pier 40,000 - 310.8985.333.1562 Carried over from 2017 PK0218-Lincoln Park Parking Lot 50,000 310.8985.367.1100 Donations PK0118-BMX Starting Gate 20,000 310.8985.397.1091 Council approved PK0218-Lincoln Park Parking Lot 50,000 310.8985.397.1091 New Capital project PK0110-Civic Field improvements 100,000 310.8985.397.1091 Council approved GG1113-Proximity Access - (31,000) 310.8985.594.6510 Deferred to 2019 PK0118-BMX Starting Gate 20,000 310.8985.594.6510 Council approved PK0218-Lincoln Park Parking Lot 50,000 310.8985.594.6510 Donations PK1106-City Pier 40,200 310.8985.594.6510 Carried over from 2017 PK0110-Civic Field improvements - 100,000 310.8985.594.6510 Council approved TOTAL CAPITAL IMPROVEMENT FUND 329,300 1,466,600 04/03/2018 G - 3 IIII �� A'A ���II������II��� u� ���IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIP� � o m m m TR1109-Marine Drive Bulkhead revenues 190,600 312.7930.379.0000 Carried over from 2017 TR1215-City Hall parking lot-east 102,000 312.7930.334.0310 Carried over from 2017 TR0715-16th Street LID grant revenues 160,000 312.7930.334.0310 Carried over from 2017 Transfer cash related to Transportation projects from 310ft 1,267,400 312.7930.397.1099 Transfer cash GG0217-8th Street Bridge screening 121,000 312.7965.397.1091 Council Approved GG0217-8th Street Bridge screening 321,000 312.7965.397.1091 Council Approved GG0217-State funding for 8th Street Bridge screening 350,000 312.7965.334.0380 State Funding GG0217-Donations for 8th Street bridge screening 124,000 312.7965.369.9000 Donations GG0217-Bridge screening project 234,000 312.7965.397.1091 Council approved GG0217-Bridge screening project-transfer 250,000 312.7965.397.1091 Transfer change GG0217-8th Street Bridge Screening - 1,400,000 312.7930.595.6510 Council approved TR0111-Marine Drive Channel Bridge Repair 45,600 312.7930.595.6510 Carried over from 2017 TRO414-Peabody Creek Culvert 354,200 312.7930.595.6510 Carried over from 2017 TR1100-10th Street Reconstruction 20,000 312.7930.595.6510 Carried over from 2017 TR1109-Marine Drive Bulkhead 190,400 312.7930.595.6510 Carried over from 2017 TRO216-Turn water Bridge 223,900 312.7930.595.6510 Carried over from 2017 TR0715-16th Street LID 160,000 312.7930.595.6510 Carried over from 2017 TR1215-City Hall parking lot-east 102,000 312.7930.595.6510 Carried over from 2017 TRO909-Wayfinding and Signage (500) 312.7930.595.6510 Adjust for spending in 2017 TOTAL TRANSPORTATION BENEFIT DISTRICT FUND 3,120,000 2,495,600 AMI funds transfer - 248,700 451.9998.397.1081 Account correction TOTAL ELECTRIC CAPITAL FUND 248,700 WT0215-Marine Channel Bridge Crossing 15,000 452.7388.594.6510 Carried over from 2017 WT0315-24"Transmission main 61,100 452.7388.594.6510 Carried over from 2017 WT0415-WhidbyAvenue Main 79,200 452.7388.594.6510 Carried over from 2017 TOTAL WATER CAPITAL FUND 155,300 DR0213-H Street 50,000 456.7688.594.6510 Carried over from 2017 DR0404-Canyon Edge&Alvers design (8,000) 456.7688.594.6510 Adjust for spending in 2017 TOTAL STORMWA TER CAPITAL FUND 42,000 04/03/2018 G - 4 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington amending the 2018 budget and funds. WHEREAS, the Annual Budget of the City of Port Angeles for the year 2018, was adopted, approved and confirmed on December 5, 2017, in Ordinance 3595, in the manner provided by law. WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2018 budget was adopted. WHEREAS, the facts constituting the emergency include, but are not limited to: Unanticipated additional revenue; Unanticipated reduced revenue; Unanticipated additional expenditures primarily for changes in planned capital expenditures as previously authorized by Council; WHEREAS, these facts require amendments to the adopted budget in order to meet the expenses of government of the City for the fiscal year ending December 31, 2018. NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. Pursuant to RCW 35A.33.090, the City Council declares that an emergency exists. -1- 04/03/2018 G - 5 Section 2. The 2018 budget appropriation for each separate fund as set forth in Ordinance 3595, is amended as shown in the attached Exhibit A. Section 3. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener's errors, references, ordinance numbering, section and subsection numbers and any references thereto. Section 4. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. It shall be in force and take effect 5 (five) days after publication according to law. PASSED by the City Council of the City of Port Angeles by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Council on the 3rd day of April, 2018. Sissi Bruch, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary -2- 04/03/2018 G - 6 CITY of PORT ANGELES 2018 Budget Ordinance-Amendment#1 Exhibit A Funds 2018 Budget 2018 Budget Amendment#1 Fund jDiv. I Name/Description Beginningl Revenuel Expendituresl Ending Beginningl Revenuel Expendituresl Ending Balance-Est. Balance-Est. Balance-Est. Balance-Est. GENERAL FUND (Note: Divisional totals for reference only) Fund Balance: 5,470,556 4,928,456 5,470,556 4,861,956 001. 1160 City Council 47,600 73,200 47,600 73,200 001. 1210 City Manager 209,700 349,800 209,700 349,800 001. 1211 Customer Commitment 1,900 3,000 1,900 3,000 001. 1220 Human Resources 125,900 192,900 125,900 192,900 001. 1230 City Clerk 65,200 178,100 65,200 178,100 001. 1289 Records Management 80,300 102,500 80,300 102,500 001. 1390 Community Service 0 12,000 0 12,000 001. 2001 Finance-Revenue 13,075,000 0 13,075,000 0 001. 2010 Finance Administration 319,900 872,700 319,900 872,700 001. 2023 Accounting 666,500 917,700 666,500 917,700 001. 2025 Customer Service 1,047,500 1,050,200 1,047,500 1,050,200 001. 2080 Reprographics 37,500 52,000 37,500 52,000 001. 12091 Non-Departmental 0 42,200 0 42,200 001. 2099 General Unspecified 0 52,000 0 52,000 001. 3010 City Attorney 333,000 517,400 333,000 517,400 001. 3012 Jail Contributions 0 840,500 0 840,500 001. 3021 Prosecution 0 0 0 0 001. 4010 Planning 288,500 540,900 288,500 540,900 001. 4020 Building 336,000 258,600 336,000 258,600 001. 4030 Code Compliance 0 0 0 0 001. 4062 Cultural Resources 0 0 0 0 001. 4071 Economic Development 120,000 118,300 120,000 118,300 001. 5010 Police Administration 0 580,500 0 580,500 001. 5012 Pen Com/Capital Transfers 260,900 367,300 260,900 367,300 001. 5021 Police Investigation 6,000 977,100 6,000 977,100 001. 5022 Police Patrol 316,200 3,144,000 316,200 3,144,000 001. 5026 Police Reserves&Volunteers 0 12,100 0 12,100 001. 5029 Police Records 22,300 461,900 22,300 461,900 001. 5050 Police Facilities Maintenance 4,300 9,000 4,300 9,000 001. 6010 Fire Administration 94,500 181,800 94,500 181,800 001. 6012 PenCom/Medic I Support 0 1,051,900 0 1,086,900 001. 6020 Fire Suppression 0 1,279,300 0 1,294,800 001. 6021 Fire Volunteers 8,400 39,900 8,400 39,900 001. 6022 Special Operations 0 3,000 0 3,000 001. 6030 Fire Prevention 5,500 102,600 5,500 102,600 001. 6040 Fire Training 6,000 71,200 6,000 71,200 001. 6050 Fire Facilities Maintenance 0 50,000 0 50,000 001. 6060 Fire Emergency Management 0 3,000 0 3,000 001. 7010 Public Works Administration 935,600 1,859,800 935,600 1,859,800 001. 7012 Public Works CIP 0 72,700 0 72,700 001. 7032 Public Works Telecommunications 26,000 26,500 26,000 26,500 001. 8010 Parks Administration 0 252,800 0 252,800 001. 8012 Senior Center 48,700 156,600 48,700 156,600 001. 8050 Ocean View Cemetery 139,000 175,300 139,000 175,300 001. 8080 Park Facilities 20,000 1,722,600 20,000 1,726,600 001. 8090 Marine Life Center 0 5,600 0 5,600 001. 8112 Senior Center Facilities 0 27,600 0 27,600 001. 8131 Central Services Facilities 362,700 705,600 362,700 705,600 001. 8155 Facility Rentals 87,500 105,100 87,500 105,100 001. 18221 1 Sports Programs172,000 193,400 172,000 205,400 001 TOTAL General Fund 5,470,556 19,270,100 19,812,200 4,928,456 5,470,556 19,270,100 19,878,700 4,861,956 SPECIAL REVENUE FUNDS 101 Lodging Excise Tax Fund 342,094 578,600 827,500 93,194 342,094 578,600 862,700 57,994 102 Street Fund 506,316 1,564,000 1,888,500 181,816 506,316 1,564,000 1,888,500 181,816 105 Real Estate Excise Tax-1(REET-1)Fund 487,458 196,400 363,000 320,858 487,458 196,400 363,000 320,858 107 PenCom Fund 538,222 2,781,900 2,803,200 516,922 538,222 2,839,000 2,860,300 516,922 160 Real Estate Excise Tax-2(REET-2)Fund 409,240 195,000 83,000 521,240 409,240 195,000 83,000 521,240 172 Port Angeles Housing Rehab.Fund 183,238 98,600 216,000 65,838 183,238 1,048,600 1,230,000 1,838 TOTAL Special Revenue Funds 2,466,568 5,414,500 6,181,200 1,699,868 2,466,568 6,421,600 7,287,500 1,600,668 04/03/2018 G - 7 CITY of PORT ANGELES 2018 Budget Ordinance-Amendment#1 Exhibit A Funds 2018 Budget 2018 Budget Amendment#1 Fund IDiv. I Name/Description Beginningl Revenuel Expendituresl Ending Beginningl Revenuel Expendituresl Ending Balance-Est. Balance-Est. Balance-Est. Balance-Est. DEBT SERVICE FUNDS 215 2006 LTGO Bond(Prop.Acquisition)Fund 603,994 64,600 87,000 581,594 603,994 64,600 87,000 581,594 216 2014 LTGO Bond(Landfill Bluff Stabilization)Fund 159,655 345,700 344,200 161,155 159,655 345,700 344,200 161,155 217 2015 LTGO Bond-Refunding(W.U.G.A.) 9,864 233,900 233,500 10,264 9,864 233,900 233,500 10,264 TOTAL Debt Service Funds 773,513 644,200 664,700 753,013 773,513 644,200 664,700 753,013 ENTERPRISE/UTILITY FUNDS 401 Electric Utility Fund 8,180,428 24,024,400 24,024,400 8,180,428 8,180,428 24,024,400 24,024,400 8,180,428 402 Water Utility Fund 7,000,800 6,875,200 7,251,100 6,624,900 7,000,800 6,875,200 7,251,100 6,624,900 403 Wastewater Utility Fund 1,150,574 6,965,300 6,829,300 1,286,574 1,150,574 6,965,300 6,829,300 1,286,574 404 Solid Waste Utility Fund 2,725,663 11,254,700 10,960,600 3,019,763 2,725,663 11,254,700 10,960,600 3,019,763 406 Stormwater Utility Fund 756,698 2,126,600 2,126,600 756,698 756,698 2,126,600 2,126,600 756,698 409 Medic 1 Utility Fund 44,405 2,791,600 2,754,200 81,805 44,405 2,791,600 2,788,500 47,505 413 Harbor Clean-up Fund 311,778 4,053,000 4,147,800 216,978 311,778 4,053,000 4,147,800 216,978 421 1 1 Conservation Fund 920,289 835,900 1,004,000 752,189 920,289 835,900 1,004,000 752,189 TOTAL Enterprise/Utility Funds 21,090,635 58,926,700 59,098,000 20,919,335 21,090,635 58,926,700 59,132,300 20,885,035 ENTERPRISE/INTERNAL SERVICE FUNDS 501 Equipment Services 3,335,769 1,835,500 1,812,400 3,358,869 3,335,769 1,835,500 2,534,600 2,636,669 502 Information Technology 833,385 1,968,100 2,256,800 544,685 833,385 1,968,100 2,474,300 327,185 503 Self-Insurance 1,099,541 5,536,900 5,536,900 1,099,541 1,099,541 5,536,900 5,536,900 1,099,541 TOTAL Internal Service Funds 5,268,695 9,340,500 9,606,100 5,003,095 5,268,695 9,340,500 10,545,800 4,063,395 FIDUCIARY FUNDS 602 1 1 Firemen's Pension Fund 334,702 23,900 62,600 296,002334,702 23,900 62,600 296,002 TOTAL Fiduciary Funds 334,702 23,900 62,600 296,002 334,702 23,900 62,600 296,002 PERMANENT FUNDS 601 1 1 Cemetery Endowment Fund 395,119 4,000 0 399,119 395,119 4,000 0 399,119 TOTAL Permanent Funds 395,119 4,000 0 399,119 395,119 4,000 0 399,119 CAPITAL FUNDS 310 Governmental Capital Improvement Fund 1,688,413 442,500 418,500 1,712,413 1,688,413 771,800 1,885,100 575,113 312 Transportation Capital 0 3,582,700 2,960,900 621,800 0 6,702,700 5,456,500 1,246,200 316 Governmental Park Improvement Fund 234,008 6,800 0 240,808 234,008 6,800 0 240,808 451 Electric Capital Fund 4,619,099 825,000 1,250,000 4,194,099 4,619,099 1,073,700 1,250,000 4,442,799 452 Water Capital Fund 3,374,023 556,000 887,000 3,043,023 3,374,023 556,000 1,042,300 2,887,723 453 Wastewater Capital Fund 1,325,563 600,000 1,345,000 580,563 1,325,563 600,000 1,345,000 580,563 454 1 Solid Waste Capital Fund 2,263,927 1,217,500 1,436,500 2,044,927 2,263,927 1,217,500 1,436,500 2,044,927 456 Stormwater Capital Fund 1,618,305 400,000 590,000 1,428,305 1,618,305 400,000 632,000 1,386,305 463 Combined Sewer Overflow Capital Fund 2,245,775 2,301,900 2,451,900 2,095,775 2,245,775 2,301,900 2,451,900 2,095,775 TOTAL Capital Funds 17,369,113 9,932,400 11,339,800 15,961,713 17,369,113 13,630,400 15,499,300 15,500,213 SUB-TOTAL ALL FUNDS 53,168,901 103,556,300 106,764,600 49,960,601 53,168,901 108,261,400 113,070,900 48,359,401 Reserves-Designated 1,261,100 1,804,100 Reserves Used 4,469,400 6,613,600 TOTAL CITYWIDE ALL FUNDS 53,168,901 108,025,700 108,025,700 49,960,601 53,168,901 114,875,000 114,875,000 48,359,401 04/03/2018 G - 8 z0 0 L .Y L ,'f,' Z -------------------- --- - I 0 I O mw m 1 j 3 % j X E CL m 7RS c a m J �, o N co m = I U II E cm m C,4 Q as u _ - I Is N 3 f0 IL — f0 Im I w 0 I a U � I= � J f Y p c L v A± 10 10- O O+ mr % W r c L t . _ •\ C 'j O =� i �•.% m i a1 OC Y 1 j O. 1._ Q1 Ql w I F- 0 C fC y AM m ,s o. fa \ M1 Jl/ WL O L tm r v V♦ m I r I. LU I I�•• '� � Jam.-. •-, s /, - l i m L Y ( l a O - - j ani o O m s i Iaa V i eo N = � l L C ^ > • • C/ t b z 2017 Washington Tree City USA Communities: Puget Sound Area NAnacortes Friday Harbor Oak Harbor Arlington Port Townsend Sequim Everett Edmonds Lynnwood Woodway Bothell Poulsbo Shoreline Woodinville Lake Forest Duvall Park Kirkland Redmond Bainbridge Island Hunts Point Clyde Hill Medina Seattle Bellevue Bremerton Mercer Island Snoqualmie Issaquah Tukwila Renton Burien North Bend Sea Tac Kent Covington Auburn Tacoma Shelton University Place Fife Puyallup Sumner Enumclaw Steilacoom Bonney Lake 3/29/2018 Dupont Standing years Olympia Lacey 1 - 10 ��•�"". Tumwater 10 11 - 20 crry USA, Miles 21 - 35 Ae PROPERTY VALUE Healthy Trees _ IMPROVEMENT* — HealthyCommunities $198209000 UP TO 15% INCREASE IN HOME VALUES Research shows community trees that are properly laced and maintained offer many social STORMWATER REDUCTION SAVINGS* economic and environmental benefits. S5149448 •CLEANER WATER COMMUNITY TREES OPPORTUNITIES FOR FOR PEOPLE AND SALMON ARE THREATENED COMMUNITY TREES • FEWER WATER • 90% of WA population • Restore funding for the TREATMENT FACILITIES identified as urban Evergreen Communities Act • Estimates suggest a (RCW 76.15) Co� ' population increase of • Fund a statewide community CARBON DIOXIDE * REDUCTION SAVINGS 2 million people by 2040 forestry inventory • Tree canopy in most WA cities • Support policies that is below the national average encourage managing trees as S759355 • Urban canopy and aquatic infrastructure health is declining due to • Fund tree planting as a •CLEANER AIR •CARBON SEQUESTRATION human disturbance tool to increase stormwater • Stormwater volumes are infiltration increasing due to increased ® IMPROVED impervious cover QUALITY OF LIFE • REDUCED LEVELS OF STRESS, Washington's Urban and • Cities lack technical and g financial means to steward Community Forestry Program ANXIETY, CRIME natural resources assists local governments, citizen • COOLER STREETS, groups and volunteers in planting PARKING LOTS,CITIES • Funding that supports and sustaining healthy trees and Washington's Urban and vegetation wherever people live Community Forestry Program from US Forest Service is and work in Washington state. decreasing dnr.wa.gov/urbanforestry �PgHIN GTQ� S299439545 71 WASHINGTON 9 C(O��M�M�UpN/ITY BENEFITVALUES ARE FROM A® D FROM 1O INTIM INVENTORY ANALYSIS OF 6888P Bn IC TREES ACROSS ARY OF BENEFITS DEWVAECOMMUNITIES. ti�oF NA1U0.>'��� USDA IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER. i x 1 �a yh l �- w ✓,f �� r . Fe Become a AS A TREE CITY USA, WE QUALIFIED FOR A GRANT TO Tree C ' y SA I REPLACE TREES THAT WERE TOPPLED BY A DEVASTATING More than 80 cities WINDSTORM." MICHAEL SCHRAG • and towns in Washington Ritzville Tree Committee 1•. • ` State are discovering the Chairman many benefits of being a Tree City USA. (#(* THE MAYOR AND CITY COUNCIL WANTED TO ECONOMIC MANAGEMENT COMMUNITY BE A TREE CITY USA BENEFITS BENEFITS BENEFITS TO PROMOTE OUR • Creates more • Creates a • Improves COMMITMENT TO opportunities for framework for community health, PUBLIC HEALTH AND grant funding. managing trees and character and ENVIRONMENTAL • Defines the value tree-related risks. aesthetics. SUSTAINABILITY." of volunteer efforts. • Helps track • Boosts civic pride. • Promotes associated activities . Celebrates TERRY FLATLEY a community's and costs. community Renton City Forester investment in • Ensures accomplishments. the future. consideration of • Connects • Green trees during the citizens with their development process FOREST 5ERV1 F infrastructure is community's good for business. • Establishes trees. PT T*s ordinance language $RTMENTOFAGM to guide decision- TREE CITY USA making. �1 WASHINGTON COMMUNITY 0 dnr.wa.gov/urbanforestry IFOMTRY • FONGELES A/lull//Oa A, W A S H I N G T O N, U. S. A. ,.._ WIN vuuu ,n�Vllllllllllllllllllllllf� CITY COUNCIL MEMO DATE: April 3, 2018 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: 8th Street Bridge Protective Screening, Project TR0118,Award Construction Contract Summary: Bids were requested to install protective screening on both 8th Street Bridges. Three bids were received and opened on March 27, 2018. Interwest Construction, Inc., of Sequim, WA is the low responsible bidder with the bid amount of$770,770.00. Funding: The contract price will be funded from several different sources. Funding for the 8th St. project was initiated by a citizen fund raising effort that has generated $124,000 thus far. The City simultaneously pursued outside funding opportunities and subsequently received State of Washington financial assistance in the amount of$350,000 via the State 2018 Supplemental Budget. Finally, the City identified potential funding from City sources in the amount of$926,000. That was the maximum amount which could have been made available by diverting funds from other City projects and purposes, and it now appears not all of those diverted funds will be necessary for this project. Recommendation: Approve and authorize the City Manager to: 1) Accept the State of Washington funding assistance in the amount of$350,000 and execute the Funding Agreement and Project Prospectus for State funding on the 8th Street Bridge Pedestrian Fence Project. 2) Award the Base Bid and Bid Additives 1 and 2, sign a construction contract with Interwest Construction, Inc. of Sequim, WA for the 8th Street Bridge Pedestrian Fence, Project TROT 18, for the total bid amount of$770,770.00, including applicable taxes; and make minor modifications to the contract, if necessary. 04/03/2018 J - 1 Background/Analysis: On January 16, 2018, City Council directed City staff to proceed with design for a varying height chain-link pedestrian fence on both 8th Street bridges. The staff was further directed to advertise the project to prospective bidders for the construction phase of the project. The project was first advertised on March 6, 2018 in both the Peninsula Daily News and Daily Journal of Commerce; and to all firms registered to do work for the City on the Municipal Research and Services Center(MRSC) Roster. Three bids were received and opened on March 27, 2018. Staff evaluated all documentation. Based on the assessment of the bid, the lowest responsible bidder is Interwest Construction, Inc., of Sequim, WA, in the amount of$770,770.00. The refined engineer's estimate for the construction work, after the final permanent fencing design was selected, is $805,320. This does not include costs for design or construction inspection services. The project was bid in three schedules. The Base Bid includes installation of the varying height chain-link fence. Bid Additive 41 includes a protective coating on the chain-link fabric. Bid Additive 42 includes removing the existing pedestrian rail and installing additional chain-link fencing on the ends of each bridge. The total bid amounts, including taxes, are tabulated in the following table: Contractor Base Bid Bid Additive 1 Bid Additive 2 Total Bid Combined Construction, $630,306.80 $62,054.00 $132,200.00 $824,560.80 Inc., Mukilteo,WA A-1 American, Inc. $693,880.00 $553,800.00 $221,410.00 $1,469,090.00 Interwest Construction, $642,770.00 $28,400.00 $99,600.00 $770,770.00 Inc., Sequim,WA Engineer's Estimate $569,000.00 $7,100.00 $229,220.00 $805,320.00 Recommendation: Staff recommends Council approve and authorize the City Manager to: 1) Accept the State of Washington funding assistance in the amount of$350,000 and execute the Funding Agreement and Project Prospectus for State funding on the 8th Street Bridge Pedestrian Fence Project. 2) Award the Base Bid and Bid Additives 1 and 2, sign a construction contract with Interwest Construction, Inc. of Sequim, WA for the 8th Street Bridge Pedestrian Fence, Project TROT 18, for the total bid amount of$770,770.00, including applicable taxes; and make minor modifications to the contract, if necessary. 04/03/2018 J - 2 Funding Overview: The contract price will be funded from several different sources. Funding for the 8t' St. project was initiated by a citizen fund raising effort that generated $124,000 thus far. The City simultaneously pursued outside funding opportunities and subsequently received State of Washington financial assistance in the amount of$350,000 via the State 2018 Supplemental Budget. Finally, the City identified potential funding from City sources in the amount of$926,000. That was the maximum amount which could have been made available by diverting funds from other City projects and purposes, and it now appears not all of those diverted funds will be necessary for this project. 04/03/2018 J - 3 Allow WashingtonState Department of Transportation Local Programs State Funding Agency and Address Agreement Work by Public City of Port Angeles Agencies 321 E Fifth Street, Port Angeles, WA 98362 Agreement Number Maximum Amount Authorized Location and Description of Work(See also Exhibit"A") 350,000.00 8th Street bridges over Valley Creek and Tumwater Truck Participating Percentage Project Number Route. Install fence on outside of traffic barrier on two 100.00% TRO 118 bridges. This AGREEMENT is made and entered into this day of between the STATE OF WASHINGTON, Department of Transportation, acting by and through the Secretary of Transportation, hereinafter called the "STATE," and the above named organization, hereinafter call the "AGENCY." WHEREAS, the AGENCY is planning the work shown above, and in connection therewith, the AGENCY has requested financial assistance for the project or program, and WHEREAS, the AGENCY has requested funds for the above shown project or program, which has been selected by the STATE for funding assistance. NOW THEREFORE, in consideration of the terms, conditions, covenants, and performances contained herein, or attached and incorporated and made a part hereof, IT IS MUTUALLY AGREE AS FOLLOWS: Estimate of Funding Type of Work (1) (2) (3) Estimated Total Estimated Agency Estimated Project Funds Funds State Funds PE a.Agency 50,000.00 501000.00 b.Other c.Other d.State e.Total PE Cost Estimate(a+b+c+d) $ 50,000.00 $ 50,000.00 $ 0.00 Bight of Way f.Agency g.Other h.Other i.State J.Total RNV Cost Estimate(f+g+h+i) $ 0.00 $ 0.00 $ 0.00 Construction k.Contract 350,000.00 0.00 350,000.00 (.Other Eligible Non State 470,000.00 470,000.00 0.00 m.Other n.Other o.Agency p.State q.Total CN Cost Estimate(k+l+m+n+o+p) $ 820,000.00 $ 470,000.00 $ 350,000.00 r.Total Project Cost Estimate(e+j+q) $ 870,000.00 $ 520,000.00 $ 350,000.00 DOT Form 140-087 Page 1 Revised 03/2015 04/03/2018 J - 4 I IV General Legal Relations The AGENCY agrees to perform the above described work in accordance No liability shall attach to the AGENCY or the STATE by reason of with the Project Application attached hereto as"Exhibit A"and made a entering into this AGREEMENT except as expressly provided herein. part of this AGREEMENT. V Plans,specifications,and cost estimates shall be prepared by the Nondiscrimination AGENCY in accordance with the current State of Washington Standard The AGENCY agrees to comply with all applicable state and federal Specifications for Road,Bridge,and Municipal Construction and adopted laws,rules,and regulations pertaining to nondiscrimination and agrees design standards,unless otherwise noted. The AGENCY will incorporate to require the same of all subcontractors providing services or performing the plans and specifications into the AGENCY's project and thereafter any work using funds provided under this AGREEMENT. advertise the resulting project for bid and,assuming bids are received VI and a contract is awarded,administer the contract,or if the project is of Venue a size which the AGENCY is authorized to perform with its own forces For the convenience of the parties to this AGREEMENT,it is agreed that under the laws of the State of Washington,the AGENCY may proceed any claims and/or causes of action which the AGENCY has against the with its own forces. STATE..,growing out of this AGREEMENT or the project or program with All work performed under this AGREEMENT shall comply with the which it is concerned,shall be brought only in the Superior Court for applicable provisions of state law. Thurston County. II VII Payment Termination The STATE,in consideration of the faithful performance of the work to The Secretary of the Department of Transportation may terminate this be performed by the AGENCY,agrees to reimburse the AGENCY for AGREEMENT if the funding becomes unavailable or if the Secretary the percentage of the actual direct and related indirect cost of the work determines that it is in the best interest of the STATE. shown above,up to the"MAXIMUM AMOUNT AUTHORIZED". The VIII agency will comply with Governmental Accounting Auditing and Financial Final Report and Final Inspection Reporting Standards and applicable state law and local regulations, Within ninety(90)days following the completion of the project and policies and procedures. No payment will be made for work done prior to submission of the final billing for the project„a final report and/or final execution of this AGREEMENT. inspection shall be submitted to the Director,Highways&Local Programs Partial payments shall be made by the STATE„upon request of the containing the following information: AGENCY,to cover costs incurred. These payments are not to be more frequent than one(1)per month, It is agreed that any such partial Non-,Capitaljecta payment will not constitute agreement as to the appropriateness of any 1. A description of the project or program. item and that,at the time of the final audit,all required adjustments will 2. A summary of actual costs of the project or program. be made and reflected in a final payment.The AGENCY agrees to submit a final bill to the STATE within forty-five(45)days after the AGENCY has 3. An evaluation of the project or program. This should address completed work. aspects such as transportation and/or other benefits to the The AGENCY agrees that all costs in excess of the amount authorized public. and the AGENCY's matching funds shall be the responsibility of the Capital Projects AGENCY. 1. A final inspection is required. III IX Audit The AGENCY agrees that an audit may be conducted by the STATE. Supplement During the progress of the work and for a period not less than three(3) This agreement may be modified or supplemented only in writing by years from the date of final payment to the AGENCY,the records and parties. accounts pertaining to the work and accounting thereof are to be kept available for inspection and audit by the STATE and copies of all records, accounts,documents,or other data pertaining to the project will be furnished upon request. If any litigation,claim,or audit is commenced, the records and accounts along with supporting documentation shall be retained until all litigation,claim,or audit finding has been resolved even though such litigation,claim,or audit continues past the three-year retention period. IN WITNESS WHEREOF,the parties hereto have executed this AGREEMENT on the day and year last written below. AGENCY STATE By By: Director,Local Programs Title: City Manager Date: Date: DOT Form 140-087 Page 2 Reva's '3r% 018 J - 5 YJAIIIhm Stere Local Agenda federal Aid n- W m 01 Irtada" Project Prospectus Prefix Route Date 3/14/2018 Federal Aid DUNS Number 148344047 Pro ect Number Local Agency WSDOTFederal Employer Pro ect Number TRO 118 (Use Only) Tax ID Number 1916001266 Agency CA Agency Federal Program Title City of Port Angeles ®Yes ❑ No ❑ 20.205 ❑ Other Project Title Start Latitude N 48.114631 Start Longitude W-123.443165 8th Street Bridge Pedestrian Fence End Latitude N48.118622 End Longitude W-123.453028 Project Termini From-To Nearest City Name Project Zip Code(+4) Cherry St A Street Port Angeles 98362-5835 Begin Mile Post End Mile Post Length of Project Award Type 0.5 miles ® Local ❑ Local Forces ❑ State ❑ Railroad Route ID Begin Mile Point End Mile Point City Number County Number County Name 0990 05 Clallam WSDOT Region F24 slative District(s) Congressional District(s) Urban Area Number OI is Region 6 14 Total Local Agency Phase Start Phase Estimated Cost Funding Federal Funds Date Nearest Hundred Dollar Nearest Hundred Dollar Nearest Hundred Dollar Month Year P.E. $50,000 $50,000 01/2018 R/W NA Const. $820,000 $470,000 $350,000 04/2018 Total $870,000 $520,000 $350,000 Description of Existing Facility (Existing Design and Present Condition) Roadway Width Number of Lanes 34' 2 The existing bridge has a traffic barrier that is 32 inches tall,and a bike and pedestrian barrier that is 22 inches above the traffic barrier for a total height of 54 inches. The railing and barrier meet all WSDOT standards. Tragically,in the past eight years, eight people have jumped from these bridges. Four of those suicides has occurred in the past year. Description of Proposed Work Description of Proposed Work(Attach additional sheet(s)if necessary) The project will install a variable height fence on the outside of the existing traffic barrier for a total height of 104 to 127 inches above the sidewalk. Local Agency Contact Person Title Phone Jonathan Boehme Civil Engineer II 360-417-4811 Mailing Address City State Zip Code 321 E Fifth Street Port Angeles WA 98362 By Project Prospectus Approval Approving Authority Title City Engineer Date DOT FFoor��m 11440-1-1011 ♦ Previous Editions Obsolete♦ J _ ge 1 Agency Project Title Date City of Port Angeles 8th Street Bridge Pedestrian Fence 3/14/2018 Type of Proposed Work Project Type(Check all that Apply) Roadway Width Number of Lanes ❑ New Construction ❑ Path/Trail ❑ 3-R 34 2 ❑ Reconstruction ❑ Pedestrian/Facilities ❑ 2-R ❑ Railroad ❑ Parking ❑ Other ® Bridge Geometric Design Data Description Through Route Crossroad ❑ Principal Arterial ❑ Principal Arterial Federal ® Urban ® Minor Arterial ❑ Urban ❑ Minor Arterial Functional ❑ Rural ❑ Collector ❑ Rural ❑ Collector ❑ NHS El Major Collector El NHS [I Major Collector Classification ❑ Minor Collector ❑ Minor Collector ❑ Local Access ❑ Local Access Terrain ® Flat ❑ Roll ❑ Mountain ❑ Flat ❑ Roll ❑ Mountain Posted Speed 30 mph Design Speed 30 mph Existing ADT 14000 Design Year ADT 14000 Design Year 2028 Design Hourly Volume(DHV) Performance of Work Preliminary Engineering Will Be Performed By Others Agency Sargent Engineers 100 % % Construction Will Be Performed By Contract Agency Contractor 100 % % Environmental Classification ❑ Class I -Environmental Impact Statement(EIS) ❑ Class II -Categorically Excluded(CE) ❑ Project Involves NEPA/SEPA Section 404 ❑ Projects Requiring Documentation Interagency Agreement (Documented CE) ❑ Class III -Environmental Assessment(EA) ❑ Project Involves NEPA/SEPA Section 404 Interagency Agreement Environmental Considerations Environmental Classification Summary will be prepared. DOT Form 140-101ge 2 R�MI2013i 140-101 * Previous Editions Obsolete♦ J _ Agency Project Title Date City of Port Angeles 8th Street Bridge Pedestrian Fence 3/14/2018 Right of Way ® No Right of Way Needed ❑ Right of Way Needed *All construction required by the ❑ No Relocation ❑ Relocation Required contract can be accomplished within the existing right of way. Utilities Railroad ® No utility work required ® No railroad work required ❑ All utility work will be completed prior to the start of the ❑ All railroad work will be completed prior to the start of the construction contract construction contract ®All utility work will be completed in coordination with the ❑All railroad work will be completed in coordination with the construction contract construction contract Description of Utility Relocation or Adjustments and Existing Major Structures Involved in the Project FAA Involvement Is any airport located within 3.2 kilometers(2 miles)of the proposed project? ❑ Yes ® No Remarks This project has been reviewed by the legislative body of the administration agency or agencies, or it's designee, and is not inconsistent with the agency's comprehensive plan for community development. Agency City of Port Angeles Date By Mayor/Chairperson DOT Form 140-101 EF Revised 04/2015 ♦ Previous Editions Obsolete♦ Page 3 04/03/2018 J - 8 JOINT MEETING Port Angeles City Council and the Lower Elwha Klallam Tribe City Hall, 321 East Fifth Street April 10, 2018 5 p.m. to 6 p.m. A. Call to Order - Special Meeting at 5:00 p.m. B. Roll Call and Introductions C. Purchase and Sale Agreement—For the property located at 107 and I I I East Front Street and I 10 East Railroad Avenue in Port Angeles D. Upcoming Tour of Lower Elwha Tribal Facilities 1. Tentative dates: Wednesday,May 2 or May 9, from 10:30 a.m.to 12:30 p.m. E. Adjournment 04/03/2018 L - I PORT ANGELES PARKS, RECREATION &BEAUTIFICATION COMMISSION MEETING Port Angeles,Washington February 15,2018 CALL TO ORDER—REGULAR MEETING:Chairperson Shargel called the meeting to order at 6:01 p.m, ROLL CALL:Members Present:Commissioners Kirsch,Shargel,Sinton,Tucker&Wojnowski;Student Representative Bailey.. Members Absent:Commissioners Peterson&Winslow.Staff Present: Director Delikat&Secretary Moore. APPROVAL OF THE MINUTES: It was moved by Commissioner Sinton and seconded by Commissioner Wojnowski to approve the January 18,2018, regular meeting minutes. Motion passed unanimously. PUBLIC COMMENT: 1. Neil Dexter: Port Angeles resident Neil Dexter submitted the Park Renaming Application seeking to rename the City Pier stage in honor of late musician and Port Angeles native Ben Eyestone. Dexter spoke to the Commission briefly about the overwhelming majority of people he has spoken to who support the renaming effort. 2. Jason Thompson:Port Angeles resident Jason Thompson also spoke in favor of renaming the City Pier stage in honor of Ben Eyestone. He emphasized that it was more than just about his name,it would be continuing his memory. FINANCE&PACKET ITEMS: Director Delikat reviewed the latest revenue and expenditure reports with the Commission. LATE ITEMS: None. LEGISLATION: 1. Park Renaming Application:After some discussion amongst the Commission regarding Neil Dexter's application to rename the City Pier stage in honor of Ben Eyestone,Commissioner Tucker said that according to the policy's procedures sections 5.3 and 5.6, he feels an obligation to wait six months to one year before considering the application.After continued discussion regarding what the Commission would like to see from the applicant,Commissioner Wojnowski made a motion to not recommend that a resolution be forwarded to City Council to rename the stage at this time.Commissioner Tucker and Director Delikat discussed meeting with Dexter to determine the best course of action for reapplying next year.After no further discussion,Commissioner Sinton seconded the motion which passed unanimously. GUEST SPEAKER: 1. Matt Acker,Lefties Baseball: Lefties Baseball Owner Matt Acker spoke to the Commission regarding the 2018 Lefties season,as well as gave a brief overview of the projects they're hoping to accomplish at the stadium this year.Acker also announced that the West Coast League Home Run Derby and All-Star Game will be July 16-17 in Port Angeles,which he anticipates will be a tourism boost for the town. DIRECTOR'S REPORT: 1. Lion's Park Sequoia Tree: Director Delikat gave the Commission a detailed background on the history of the Sequoia tree at Lion's Park that has been a concern for more than a decade.After a municipal arborist evaluated it last month,it was determined that the tree needs to be removed.As a result,the department will begin working on a tree removal policy. 2. 101 West Welcome Sign:The three Port Angeles High School students working on creating a new welcome sign on 101 West competed in the SkillsUSA regionals competition and placed second.They will move on to state competition and have started cutting the sign. 3. Adopt-A-Bench Program: Director Delikat provided City Council with information on the new program on February 6.There were no questions regarding the new policy or program. Delikat and CRTC CEO Dave Walter will be unveiling the new benches to council on February 20. 4. Lincoln Park Cabins:The next round of approved tree removal at Lincoln Park is scheduled for later this summer,and the City is looking at future plans for the park and the facilities in the park.The small log cabins currently sitting boarded up were donated by Sandy Keys a number of years ago.The historic buildings need to be moved in order to preserve them,so Mr. Keys recently contacted the Department and said he would like to receive two of them back.The Historical Society has also said they would like one of the old school houses,and Delikat is going to find a home for the last one. 5. Volunteer Restrooms:The restrooms at Volunteer Field were gutted and are in the process of a remodel.The restrooms will be improved for ADA accessibility and Junior Babe Ruth and the youth soccer club donated to help fund the project. 6. Interlocal Agreement:The first draft is almost complete and once reviewed by all involved parties,it will come to the Commission for approval. Page 1 of 2 04/03/2018 L - 2 7. Presidents'Day Basketball Tournament:The 2018 Presidents' Day Youth Basketball Tournament is the largest tournament the City has ever hosted with 71 total teams. 8. February 22 Special Meeting:A special meeting is on Thursday, February 22 at 6:00 p.m.to hold interviews for the five candidates vying for the two vacancies on the Commission. 9. Future Items: a. March:Capital Facilities Plan;Group&Individual Photos;Chair&Vice-Chair Elections; Updates to Park Renaming Policy&Application b. Future Guest Speaker—Steve Methner, Dream Playground Foundation ADJOURNMENT:Chairperson Shargel adjourned the-meeting at 7:17 p.m.The next meeting is a special meeting held on February 2 2018,at 6:00 p.m.in the Jack Pittis Conference Room. ' F r David S� ,har elChairperson °'� gEmily Moore,S cretary 04/03/2018 L - 3rage 2 of 2 PORT ANGELES PARKS, RECREATION&BEAUTIFICATION COMMISSION MEETING Port Angeles,Washington February 22,2018 SPECIAL MEETING:The Commissioners used this time to interview four candidates for the two vacancies on the Commission: Port Angeles residents Paul Kolesnikoff,Victor Smith, Paul Forrest,and Matt Kirsch. ROLL CALL:Members Present:Commissioners Shargel,Sinton,Winslow&Wojnowski. LEGISLATION: 1. Vote to Fill Commission Vacancies: Following the interviews and a brief discussion of the four applicants,Commissioner Sinton made a motion to reappoint Matt Kirsch to the Parks, Recreation&Beautification Commission for a term beginning March 2018 through February 2022.Commissioner Shargel seconded the motion which passed unanimously.The remaining candidates were discussed further,and Commissioner Wojnowski made a motion to appoint Paul Forrest to the Commission. Commissioner Winslow seconded the motion which passed unanimously. ADJOURNMENT:The next meeting will be held on March 15,2018,at 6:00 p.m. in the City Council Chambers. w David S ar e, hair erson Emily Moore,S retary Page 1 of 1 04/03/2018 L - 4 • NGELES WAS H I N G T O N, U. S. A. C I T Y C 0 U N C I L M E M 0 DATE: April 3, 2018 To: City Council FROM: BRIAN S.SMITH,CHIEF OF POLICE SUBJECT: Police Department 2017 Year End Report Summary: 2017 was a year of remarkable accomplishments for the women and men of the Port Angeles Police Department(PAPD). I am very proud of our staff! This report reflects the work carried out by PAPD members in 2017. Funding: N/A. Recommendation: N/A Back2round/Analysis: 2017 very positive for the Department. As of December 2017 the Department became was fully staffed with 32 sworn officers(with 31 working as full performance officers and officer/trainee scheduled for the academy). Also, at year end the balance of the PenCom positions were filled and one Records Specialist position was in progress of being filled. (In early 2018 that position was filled). In 2017 the Department continued the Downtown and Waterfront foot patrol programs, successfully trained and deployed new officers, managed complex and long term criminal investigations, expanded our neighborhood watch program, maintained our volunteers and outreach programs, effectively delivered Naloxone on overdose responses, filled a long term vacant and needed detective position,instituted our training manager program and saw a continued drop in overall property crime. Our 2017 Year End Report can be found on the Police Department web page under "Annual Reports" or at http://wa-portangeles.civicplus.com/290/Annual-Reports Funding Overview: N/A 04/03/2018 L - 5