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HomeMy WebLinkAboutAgenda Packet 04/17/2018APRIL 17, 2018 City of Port Angeles Council Meeting Agenda City Council Chambers, 321 East 5th 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. —A closed session will be held under authority of RCW 42.30.140(4) to discuss collective bargaining with an employee organization. Following the Closed Session, Council will hold an Executive Session under authority ofRCW 42.30. 110 (1)(c) to consider the minimum price at which real estate will be offered, and 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. Arbor Day 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 of people 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 of April 3, 2018............................................................................................................................ E-1 2. Expenditure Report: From March 24, 2018 to April 6, 2018 in the amount of $1,335,740.45 ........................................E-5 3. Vehicle Replacement: Parks Dept. Pickup #1856...........................................................................................................E-27 4. Vehicle Replacement: Parks Dept. Tractor # 1884........................................................................................................... E-29 5. Vehicle Replacement: Parks Dept. Mower #5331...........................................................................................................E-31 6. Stonegarden Grant Acceptance........................................................................................................................................E-33 7. Department of Ecology Local Solid Waste Financial Assistance Grant.......................................................................... E-34 8. Metal Recycle Facility Fence Contract (CON-2018-01).................................................................................................E-54 F. Public Hearings 16:30 p.m. or Soon Thereafter..................................................................................................None G. Ordinances Not Requiring Council Public Hearings.......................................................................................None H. Resolutions Not Requiring Council Public Hearings.......................................................................................None April 17, 2018 Port Angeles City Council Meeting Page 1 I. Other Considerations...................................................................................................................................................None J. Contracts & Purchasing 1. Marine Drive Sewer Repair, Phase 2, Contract Award (WW -01-18) l Approve.............................................................J-1 2. Vehicle Replacement: Solid Waste Refuse Truck #5801 l Approve................................................................................J-3 3. Harbor Cleanup Process -Work Order No. 3 to Environmental Services Agreement l Approve .................................... J-5 K. Council Reports L. Information City Manager Reports: 1. Lions Park Tree Update................................................................................................................................................... L-1 2. Public Works 2018 1 St Quarter Grants and Loans Status Report ..................................................................................... L-13 3. Public Works 2018 1St Quarter Report ............................................................................................................................. L-15 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 of people 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 17, 2018 Port Angeles City Council Meeting Page 2 Arbor Day Proclamation Whereas, in 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and Whereas, the holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and Whereas, Arbor Day is now observed throughout the nation and the world with National Arbor Day celebrated on April 27, 2018, and Whereas, trees can reduce the erosion of our precious topsoil by wind and water, lower our heating cooling costs, moderate the temperature, clean the air, produce oxygen and provide habitat for wildlife, and Whereas, trees serve as city infrastructure protecting and enhancing our six (6) creek corridors, marine bluff, open spaces and contributing to our community's quality of life, and Whereas, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and countless other wood products, and Whereas, trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community, and Whereas, trees, wherever they are planted, are a source of joy and spiritual renewal, NOW, THEREFORE, I Sissi Bruch, Mayor of Port Angeles, do hereby proclaim April 27, 2018, as Arbor Day in the City of Port Angeles, and urge all citizens to celebrate Arbor Day and to support efforts to protect our trees and woodlands, and Further, I urge all citizens to plant and care for trees to gladden the heart and promote the well-being of this and future generations.. Dated this Sew n4f , rC 4day of in the year.7-018 Mayor ��, CITY COUNCIL MEETING Port Angeles, Washington April 3, 2018 CALL TO ORDER SPECIAL MEETING: Mayor Bruch called the special meeting of the Port Angeles City Council to order at 5:01 p.m. MEMBERS PRESENT ROLL CALL: Members Present: Mayor Bruch, Deputy Mayor Dexter, Councilmembers French, Kidd, Merideth, Moran, and Schromen-Wawrin. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Acting Clerk Martinez -Bailey, T. Reed -Jennings, T. Agesson, 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) for the purpose of discussing potential litigation with legal counsel, for approximately 45 minutes. The Executive Session convened at 5:04 p.m. RETURN TO OPEN SESSION: The Executive Session concluded at 5:47 p.m. No action was taken. ADJOURNMENT: Mayor Bruch adjourned the Special Meeting at 5:47 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, Merideth, Moran, and Schromen-Wawrin. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Acting Clerk Martinez -Bailey, K. Dubuc, T. Reed -Jennings, B. Smith, T. Agesson, N. West, and E. Moore. PLEDGE OF ALLEGIANCE: Mayor Bruch led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS: 1. Sexual Assault Awareness Month Proclamation Mayor Bruch read and presented the Sexual Assault Awareness Month Proclamation to Becca Korby, Director of Healthy Families of Clallam County. Ms. Korby Spoke about Healthy Families work in the community and commended the work of first responders. She recognized a recipient of a Gratitude award, City of Port Angeles Detective Shane Martin and thanked him for the work he does in the community. Police Chief Brian Smith said that he is very deserving of the award and thanked him for his work. 04/17/2018 E - 1 PORT ANGELES CITY COUNCIL MEETING — April 3, 2018 PUBLIC COMMENT: John Bomsworth, 441 Hudson Road, said that he is a local urban forester and a member of the Washington Community Forestry Council. He spoke about the Tree City USA status, saying he wishes to collaborate with the City on reinstating the designation. Paul Forrest, 127 West Seventh Street, suggested the formation of a tree board and hopes to work with the City to expand the urban canopy. He encouraged the recognition of Arbor Day. Jane Vanderhoof, 114 West Second Street, said she noticed that when the street sweeper comes down her street it has to weave in and out between cars that are parked along the street and it is not effective when it does this. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember - 1. Councilmember Kidd asked staff to inform Council on information related to the Tree City USA Status. 2. Mayor Bruch announced the upcoming Council Think Tank meeting scheduled for April 19 from 6-8:00 p.m. CONSENT AGENDA: At the request of Councilmember Merideth, Mayor Bruch pulled Item 7 from the Consent Agenda. Council discussion followed. It was moved by Dexter and seconded by Schromen-Wawrin to approve the Consent Agenda to include: 1. City Council Minutes: March 20, 2018 2. Expenditure Report: From March 10 to 23, 2018 in the amount of $2,918,217.19 3. Purchase of Cardiac Defibrillator 4. Cultural Resource Services Award Agreement, (PSA -2018-15) 5. WA State Traffic Commission Interagency Highway Safety Grant Agreement 6. MOA with U.S. Coast Guard Air Station Port Angeles 7. (Item Pulled) 8. Sanitary Sewer and Stormdrain Cleaning and CCTV Final Acceptance (SVC -2017-22-2017) 9. Planning Commission Appointment Motion carried 7-0. Consent Agenda Item 7 — Amendment to Professional Services Agreement with Sargent Engineers Council discussed the proposed amendment. It was moved by Schromen-Wawrin and seconded by Kidd to: 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. Motion carried 6-1, with Merideth opposed. PUBLIC HEARINGS: 1. Plastic Bag Policy Ordinance The Mayor continued the public hearing at 6:33 p.m. Jayden Splore, 2208 East Third Avenue, Gales Addition, said plastic bags are ruining oceans and poisoning fish. She said she is 10 years old, loves seafood, and wants to eat seafood without getting poisoned. Jane Daracunas, 4006 Fairmont Avenue, spoke about the rights and responsibilities of individuals and businesses and the pros and cons of paper vs. plastic. She said that though they are labeled as single use, that plastic bags are often used more than just once. Page 2 of 4 04/17/2018 E - 2 PORT ANGELES CITY COUNCIL MEETING — April 3, 2018 Michelle Scouten, 3528 Canyon Edge Drive, said she supports version 3 of the plastic bag ordinance. She asked that Council clarify the section regarding the distribution of green or brown bags and suggested Council extend the support to City sponsored events. Sandy Royaltey, 526 East Eleventh Street, asked where the money will go that is collected for bags. She suggested it would be good if the money went to a fund for environmental cleanup. Robbie Mantooth, 2238 East Lindberg Road, said the ordinance is a holistic approach towards the wellbeing of the community and that we should be a model for other communities. She said that by doing so, we are protecting the beauty of area and wildlife through the responsible use of materials. Jane Vanderhoof, 114 West Second Street, said that she encourages the ban. She said we are fighting a battle of overpopulation and overuse of resources. Jess Haugen, 664 McComb Road, Sequim, spoke in support of the ban. She added on her daughter's behalf that what we do in our homes affects what happens in the homes of animals and fish. Ned Hammer, 1228 West Twelfth Street, spoke in support of the bag ordinance, saying that the ban is not a simple issue. Sophia Gu, 903 South Albert Street, said she is in support of version 3 of the ordinance, saying it limits the use of definitions which she said can be confusing to people. Mayor Bruch closed the public hearing at 6:53 p.m. Council discussion followed. It was moved by Schromen-Wawrin and seconded by French to: Adopt 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, Version C, with the following amendments: requiring a minimal fee for carryout bags as incentives for customers to bring their own bags, and allows the retailer to not count the carryout bags as overhead; this ordinance is subject to referendum and shall go into effect ninety (90) days from the date of enactment. Motion carried 4-3, with Moran, Merideth and Kidd opposed. OTHER CONSIDERATIONS: 1. Urban and Community Forestry Ben Thompson of Department of Natural Resources gave a presentation and discussed tree management. He explained what the City would need to do to reestablish the Tree City USA designation. Mayor Bruch recessed the meeting for a break at 8:05 p.m. The meeting reconvened at 8:10 p.m. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS: 1. 2018 Budget Amendment #1 Interim Director Therese Agesson recommended adoption and noted minor changes from the first reading. Mayor Bruch conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3605 AN ORDINANCE of the City of Port Angeles, Washington amending the 2018 budget and funds. Council discussion followed. Page 3 of 4 04/17/2018 E - 3 PORT ANGELES CITY COUNCIL MEETING — April 3, 2018 It was moved by Schromen-Wawrin and seconded by Moran to: Adopt ordinance as read. Motion carried 7-0. CONTRACTS & PURCHASING 1. 8th Street Bridge Protective Screenings It was moved by Kidd and seconded by Dexter to: 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 TRO 118, for the total bid amount of $770,770.00, including applicable taxes; and make minor modifications to the contract, if necessary. Motion carried 7-0. Council recognized Councilmember Kidd on her efforts on the 81' Street bridge project. CITY COUNCIL REPORTS: Council reports were given. INFORMATION: Manager McKeen spoke regarding the reports included in the packet and reminded Council they could speak with the appropriate staff if they had any questions. As a follow up, Manager McKeen said that before the City makes final payment to Sargent Engineers for their work done on the City pier, staff would provide the appropriate reports and stamps to the Council, if needed. Also, Manger McKeen recommended that the discussion regarding the minimum height requirements for bridge railings be brought up during their legislative advocacy when Council could describe their experience and discuss if there should be options funded, in part, by the state. SECOND PUBLIC COMMENT: Muazzez Erren, 110 East Thirteenth Street, suggested the rubber bands from newspapers be saved and returned to the newspaper carriers so they can be used again. Elizabeth Dunn, 1173 Dan Kelly Road, said she was inspired by the DNR presentation and spoke about the Sequoia tree at Lions Park. She said that it's good to have a process when there are trees slated for the removal. ADJOURNMENT: Mayor Bruch adjourned the meeting at 8:47 p.m. Sissi Bruch, Mayor Page 4 of 4 Kari Martinez -Bailey, Acting City Clerk 04/17/2018 E - 4 Vendor A/R MISCELLANEOUS REFUNDS DEPARTMENT OF REVENUE FIREFIGHER'S BOOKSTORE MISC DEPOSIT & PERMIT REFUNDS MISC ONE-TIME VENDORS OLYMPIC PENINSULA HUMANE SOCIETY SYMBOLARTS, LLC WA STATE PATROL WASHINGTON (DOL), STATE OF Division Total: Department Total: NEURATH PHOTGRAPHY, ERIC Mayor & Council Division Total: Legislative Department Total: DATABAR INCORPORATED OLYMPIC STATIONERS INC WASHINGTON (DRS), STATE OF City Manager Division Total: MISC TRAVEL MUNICIPAL CODE CORPORATION SOUND PUBLISHING INC City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description OVRPMT ELEC WORK MAY 2017 OVRPMT PARK/REC Z=EES OVRPMT PARKS/REC Z=EES OVRPMT VERN BURTON RENTAL Excise Tax Returns -Feb Excise Tax Returns -Feb Excise Tax Returns -Feb PAPER (OFFICE,PRINT SHOP) CAMPFIRE CLUBHOUSE DEPOSI CAMPFIRE CLUBHOUSE DEPOSI LOOMIS DEPOSIT REFUND VERN BURTON DEPOSIT REFUN VERN BURTON DEPOSIT REFUN CLUBHOUSE DEPOSIT REFUND Release Uncl Property DOG AND CAT LICENSE FEES ART OBJECTS COMMUNICATIONS/MEDIA SERV PRINTING,SILK SCR,TYPSET OFFICE SUPPLIES, GENERAL PAPER (OFFICE,PRINT SHOP) SUPPLIES INSURANCE, ALL TYPES VENEKLASEN-WA MUNI CLERKS MISC PROFESSIONAL SERVICE COMMUNICATIONS/MEDIA SERV Account Number 001-0000-213.10-90 001-0000-213.10-90 001-0000-213.10-90 001-0000-213.10-90 001-0000-237.00-00 001-0000-237.10-00 001-0000-237.30-00 001-0000-237.00-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-263.90-10 001-0000-239.98-00 001-0000-237.00-00 001-0000-229.50-00 001-0000-229.60-00 001-1160-511.31-01 001-1160-511.31-01 001-1210-513.42-10 001-1210-513.31-01 001-1210-513.31-01 001-1210-513.31-01 001-1210-513.41-50 001-1230-514.43-10 001-1230-514.41-50 001-1230-514.44-10 Amount 0.30 146.34 6.08 0.60 84.51 292.31 294.91 (46.59) 50.00 50.00 50.00 150.00 600.00 50.00 110.72 824.00 (22.62) 320.00 687.00 $3,647.56 $3,647.56 97.74 477.84 $575.58 $575.58 953.72 12.19 5.32 3.08 73.07 $1,047.38 408.28 3,224.80 34.86 Page 1 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 5 ACity of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount City Clerk Division Total. $3,667.94 City Manager Department Total: $4,715.32 DEPARTMENT OF REVENUE Excise Tax Returns -Feb 001-2023-514.49-50 141.25 MISC TRAVEL PERKINS-PAYROLL 101 TRAIN 001-2023-514.43-10 479.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 44.60 OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 14.99 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-2023-514.31-01 204.66 PORT ANGELES CITY TREASURER Sank fee - R Anderson 001-2023-514.49-90 10.00 Sank fee - L Leonard 001-2023-514.49-90 10.00 Accounting Division Total: ELAVON, INC -WIRE EQUIFAX PORT ANGELES CITY TREASURER Customer Service Division Total: NEOPOST MAILFINANCE INC. PACIFIC OFFICE EQUIPMENT INC Reprographics Division Total: Finance Department Total: PACIFIC OFFICE EQUIPMENT INC PENINSULA AWARDS & TROPHIES Planning Division Total: BAILEY SIGNS & GRAPHICS CLALLAM CNTY SHERIFF'S DEPT MISC ONE-TIME VENDORS Building Division Total: SOHO HIBACHI STEAKHOUSE Sank fee - T Morse 3rd Party Cr Card Fees FINANCIAL SERVICES Public Ceremony for Steve RENTAL/LEASE EQUIPMENT PAPER (OFFICE,PRINT SHOP) SUPPLIES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES CLLM CNTY - CONDEMN 4017 CONDEMN PROCESS: 4017 FAI MISC PROFESSIONAL SERVICE Economic Development Division Total: Community Development Department Total: CENTURYLINK-QWEST 03-20 A/C 206Z200017790B EQUIP I'iIl �) I I'p II REPAIR� � I SERV - POLICE � , Page 2 of 22 04/17/2018 [�Z�7ilYI�'31b"��e�7�7 [1Z171lYI1Y�'31b"��e�'��7 001-2025-514.31-01 001-2080-514.45-30 001-2080-514.31-01 001-4010-558.31-01 001-4010-558.31-01 001-4020-524.31-01 001-4020-524.41-50 001-4020-524.41-50 001-4071-558.49-91 001-5010-521.42-10 [Z�llb"1q[�"[."�,�EeFYai[�7 [Z�llb"1q[�"[."�,�EeFYai[�7 litoxoffill $914.50 9,166.91 Ill 63.78 $9,397.25 1,117.57 56.99 $1,174.56 $11,486.31 73.92 12.68 $86.60 293.22 75.00 100.00 $468.22 11,000.00 $11,000.00 $11,554.82 199.36 MR [+"11"11N 001-5010-521.42-13 24,000.00 001-5010-521.35-01 (434.38) 001-5010-521.35-01 433.28 Apr 12, 2018 11:52:24 AM E-6 Vendor GALLS OLYMPIC STATIONERS INC VERIZON WIRELESS VIVID LEARNING SYSTEMS -WA Police Administration Division Total: MISC TRAVEL PACIFIC OFFICE EQUIPMENT INC VERIZON WIRELESS VIVID LEARNING SYSTEMS -WA Investigation Division Total: CURTIS & SONS INC, L N GALLS LINCOLN STREET STATION IITIIEY���7A11s1� SYMBOLARTS, LLC VERIZON WIRELESS VIVID LEARNING SYSTEMS -WA WA STATE CRIMINAL JUSTICE Patrol Division Total: MISC EMPLOYEE EXPENSE REIMBURSEMENT PENINSULA AWARDS & TROPHIES SEW WHAT Records Division Total: Police Department Total: CENTURYLINK-QWEST Page 3 of 22 04/17/2018 City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description POLICE EQUIPMENT & SUPPLY OFFICE SUPPLIES, GENERAL 03-15 A/C 842160242-00001 LIBRARY SERVICES(EXCL 908 NET NANNY 11, WSP TASK FO OPERATION NET NANNY 11 WSP JOINT TASK FORCE OP FAIRBANKS-WSPCA SPRING K9 ELECTRONIC COMPONENTS 03-15 A/C 842160242-00001 LIBRARY SERVICES(EXCL 908 POLICE EQUIPMENT & SUPPLY SHOES AND BOOTS EXTERNAL LABOR EXTERNAL LABOR NW LEADERSHIP SEMINAR -POR MILLER-WSPCA SPRING K9 CO VANDUSEN-TRAVEL HOME FROM BADGES & OTHER ID EQUIP. 03-15 A/C 842160242-00001 LIBRARY SERVICES(EXCL 908 HUMAN SERVICES HUMAN SERVICES UNIFORM PANTS UNIFORM PANTS PR ACT ESSENTIALS PLUS TR ROMAN -PRA ESSENTIALS PLUS BADGES & OTHER ID EQUIP. MISCELLANEOUS SERVICES C.��L#�.II�1Z�?rlEs Account Number Amount 001-5010-521.31-11 93.37 001-5010-521.31-01 20.19 001-5010-521.42-10 81.96 001-5010-521.49-01 1,650.00 $26,166.16 001-5021-521.43-10 166.50 001-5021-521.43-10 166.50 001-5021-521.43-10 166.50 001-5021-521.43-10 516.81 001-5021-521.48-10 636.40 001-5021-521.42-10 191.62 001-5021-521.43-10 100.00 $1,944.33 001-5022-521.31-11 231.71 001-5022-521.31-11 92.27 001-5022-521.42-10 11.72 001-5022-521.42-10 32.90 001-5022-521.43-10 59.19 001-5022-521.43-10 516.81 001-5022-521.43-10 326.40 001-5022-521.31-11 282.62 001-5022-521.42-10 601.26 001-5022-521.43-10 478.47 001-5022-521.43-10 225.00 001-5022-521.43-10 350.00 $3,208.35 001-5029-521.20-80 73.99 001-5029-521.20-80 78.01 001-5029-521.43-10 146.48 001-5029-521.43-10 24.00 001-5029-521.31-01 16.30 001-5029-521.20-80 88.84 $427.62 $31,746.46 001-6010-522.42-13 113.48 Apr 12, 2018 11:52:24 AM E-7 Vendor CLALLAM CNTYSHERIFF'S DEPT OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER Fire Administration Division Total: CASTLE BRANCH, INC FIRE CHIEF EQUIPMENT CO, INC GOOD TOGO! NAPA AUTO PARTS PETEK.THOMAS CPHD SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC VERIZONVV|RELESS Fire Suppression Division Total: SWAIN'S GENERAL STORE INC Special Operations Division Total: F|REF|GHER'SBODKSTORE NATIONAL SAFETY COUNCIL VER|ZONVV|RELESS Fire Training Division Total: OLYMPIC PARTY &CUSTODIAL SUPPLIES SWAIN'S GENERAL STORE INC THURMAN SUPPLY Facilities Maintenance Division Total: GLOBALSTAR USA City of Port Angeles City Council Expenditure Report Between Mar 24' 2018 and Apr 6, 2018 Description RENTAULEASEEQU|PMENT SUPPLIES Uniform allowance KDeB Uniform allowance KDeB SBCURITYF|RE.SAFETYSERV SUPPLIES HUMAN SERVICES HOSES, ALL KINDS SUPPLIES HEALTH RELATED SERVICES FUEL.O|L.GREASE.&LUBES SUPPLIES CLOTHING &APPAREL SUPPLIES 03-15 A/C 442043914-00001 10111911:1114=1 PAPER (]FF|CE.PR|NTSHOP) COMPUTERS.DP&WORD PROC 03-15 A/C 442043914-00001 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COMMUN|CAT|ONS0NEDNSERV SHIPPING AND HANDLING 03-16 A/C 1.50018853 Emergency Management Division Total: Fire Department OmpartmantTota|: -----------------------------------------------------' Page 4of22 04/17/2018 Account Number | Amount � 001-6010-52242-13 828.00 001-6010-522.31-01 921 001-6010-52220-80 7.38 001-8010-52220-80 10.89 $968.76 001-8020-52241-50 193.50 001-8020-522.31-02 22.31 001-8020-52243-10 7.00 001-8020-522.31-02 8977 001-8020-522.31-02 9.44 001-8020-52241-50 900.00 001-8020-522.31-02 3514 001-8020-52220-80 10.88 001-8020-52220-80 37.87 001-8020-522.31-02 5414 001-8020-522.42-10 12070 $1,480.73 001-8022-594.84-10 32.55 $32.55 001-8040-52243-10 582.02 001-8040-52243-10 40.00 001-8040-52242-10 58.88 $678.70 001-8050-522.31-01 188.87 001-8050-522.31-01 531.88 001-8050-522.31-01 225.00 001-8050-522.31-20 35.88 001-8050-522.31-01 1328 001-8050-522.31-01 5429 $1,046.74 001-8080-525.42-10 433.32 001-8080-525.42-10 10.88 001-8080-525.42-10 4215 - $486.33 $4,693.81 Apr 12.2018 11:52:24 AM E ~ 8 City of Port Angeles City Council Expenditure Report Between Mar 24' 2018 and Apr 6, 2018 Vendor Description FEDERAL EXPRESS CORP SHIPPING M|SCEMPLOYEE EXPENSE SAFETY BOOTS RE|MBURSEMEN REIMBURSEMENT SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. Public Works Admin. Division Total: - ----------------------------------------------------- PudicVVorko & Utilities Department Total: COLUMBIA RURAL ELECTRIC SUPPLIES ASSN, INC M|SCTRAVEL MODRE+AVVCHEALTHY VVORKS|T PENINSULA AWARDS &TROPHIES SUPPLIES Parks Administration Division Total: CENTURYL|NK-QVVEST O3-20A/C 2U8T217227485B Senior Center Division Total: DEPARTMENT OF REVENUE Excise Tax Returns -Feb QU|R|NG MONUMENTS INC SUPPLIES SWAIN'S GENERAL STORE INC SUPPLIES Ocean View Cemetery Division Total: ANGELES MILLWORK &LUMBER SUPPLIES CASTLE BRANCH, INC FASTENAL|NDUSTR|AL FERGUSON ENTERPRISES INC NEARTL|NE KNIGHT FIRE PROTECTION INC LAWN EQUIPMENT SUPPLY PACIFIC GOLF &TURF PORT ANGELES POWER EQUIPMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Account Number 001-7010-532.42-10 001-7010-532.31-01 001-7010-532.31-01 001-8010-5744310 001-8010-5744310 001-8010-574.31-01 001-8012-55542-10 001-8050-53849-50 001-8050-538.34-01 001-8050-538.31-20 001-8080-578.31-01 001-8080-578.31-20 001-8080-578.31-01 001-8080-578.31-20 001-8080-57849-90 001-8080-578.31-01 001-8080-578.31-20 001-8080-578.31-20 001-8080-578.31-20 001-8080-578.31-01 001-8080-578.31-20 001-8080-578.31-20 001-8080-57848-10 001-8080-57848-10 001-8080-57848-10 001-8080-578.31-01 001-8080-578.31-01 001-8080-578.31-01 Amount 29.01 195.65 141.04 $365.70 ----- $3650 239.75 153.78 25.38 $418.87 57.57 $57.57 0.18 769.00 69.41 $838.57 74.91 78.54 133.32 10.46 129.00 47.52 1317 12.92 1,389.86 59.68 306.25 306.25 174.52 185.38 196.20 1,057.08 290.58 18825 Page 5of22 Apr 12.2018 11:52:24 AM 04/17/2018 E~9 Page 6 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 10 City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount QUIRING MONUMENTS INC SUPPLIES 001-8080-576.49-90 175.00 SUNSET DO -IT BEST HARDWARE SUPPLIES 001-8080-576.31-20 10.73 SUPPLIES 001-8080-576.45-30 22.81 SUPPLIES 001-8080-576.31-01 10.05 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 18.98 SUPPLIES 001-8080-576.31-20 21.55 SUPPLIES 001-8080-576.31-40 41.20 Parks Facilities Division Total: $4,950.19 Parks & Recreation Department Total: $6,265.20 SUNSET DO -IT BEST HARDWARE SUPPLIES 001-8112-555.31-20 37.10 Senior Center Facilities Division Total: $37.10 ANGELES MILLWORK & LUMBER SUPPLIES 001-8131-518.31-20 28.21 SUPPLIES 001-8131-518.31-20 29.95 SUPPLIES 001-8131-518.31-20 55.27 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 42.01 SUPPLIES 001-8131-518.31-20 298.65 CLALLAM CNTY TREASURER SUPPLIES 001-8131-518.48-10 29.31 DAVE'S HEATING & COOLING SVC SUPPLIES 001-8131-518.31-20 21.72 MATHEWS GLASS CO INC SUPPLIES 001-8131-518.48-10 992.00 NAPA AUTO PARTS SUPPLIES 001-8131-518.31-20 14.66 SUPPLIES 001-8131-518.31-20 6.28 SUNSET DO -IT BEST HARDWARE SUPPLIES 001-8131-518.31-20 7.60 SUPPLYWORKS SUPPLIES 001-8131-518.31-01 1,399.35 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 46.68 SUPPLIES 001-8131-518.31-20 49.80 Central Svcs Facilities Division Total: $3,021.49 ASM SIGNS SUPPLIES 001-8155-575.41-50 955.68 Facility Rentals Division Total: $955.68 Facilities Maintenance Department Total: $4,014.27 BILL'S PLUMBING & HEATING INC RENTAL/LEASE EQUIPMENT 001-8221-574.41-50 190.00 Sports Programs Division Total: $190.00 Recreation Activities Department Total: $190.00 General Fund Fund Total: $79,255.03 OLYMPIC PENINSULA VISITOR COMMUNICATIONS/MEDIA SERV 101-1430-557.41-50 7,103.10 BUREAU Page 6 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 10 Page 7 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 11 City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount PORT ANGELES CHAMBER OF MISC PROFESSIONAL SERVICE 101-1430-557.41-50 7,026.13 COMM VERTIGO MARKETING MISC PROFESSIONAL SERVICE 101-1430-557.41-50 7,582.61 Lodging Excise Tax Division Total: $21,711.84 Lodging Excise Tax Department Total: $21,711.84 Lodging Excise Tax Fund Total: $21,711.84 ANGELES MILLWORK & LUMBER HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 39.95 DEPARTMENT OF REVENUE Excise Tax Returns -Feb 102-7230-542.49-50 25.59 FASTENAL INDUSTRIAL NAND TOOLS ,POW&NON POWER 102-7230-542.31-25 247.33 IMSA-INTNL MUNICIPAL SGNL MEMBERSHIPS 102-7230-542.49-01 170.00 ASSC LINCOLN STREET STATION SHIPPING 102-7230-542.42-10 11.72 MISC TRAVEL WHEATLEY-BUILDING SUPERVI 102-7230-542.43-10 34.50 PATRIOT DIAMOND INC HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 750.07 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 17.36 SUMMIT SAFETY SHOES, LLC SHOES AND BOOTS 102-7230-542.31-01 200.49 SUNSET DO -IT BEST HARDWARE PIPE FITTINGS 102-7230-542.31-20 4.88 PIPE FITTINGS 102-7230-542.31-20 36.79 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 41.02 PIPE FITTINGS 102-7230-542.31-20 12.07 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 5.65 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 102-7230-542.31-01 30.94 HOSES, ALL KINDS 102-7230-542.31-20 18.91 HOSES, ALL KINDS 102-7230-542.35-01 97.67 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 481.20 MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 3,345.80 Street Division Total: $5,571.94 Public Works -Street Department Total: $5,571.94 Street Fund Total: $5,571.94 DEPARTMENT OF REVENUE Excise Tax Returns -Feb 107-0000-237.00-00 46.20 Division Total: $46.20 Department Total $46.20 BAILEY SIGNS & GRAPHICS MISCELLANEOUS SERVICES 107-5160-528.31-01 48.92 Pencom Division Total: $48.92 Pencom Department Total: $48.92 Page 7 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 11 ACity of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount Pencom Fund Total MISC UTILITY DEPOSIT REFUNDS $95.12 FEDERAL EXPRESS CORP SNIPPING 310-7930-595.65-10 8.29 ZENOVIC & ASSOCIATES CONSULTING SERVICES 310-7930-595.65-10 6,028.86 GF -Street Projects Division Total: FINAL BILL REFUND $6,037.15 Capital Projects -Pub Wks Department Total: $6,037.15 Capital Improvement Fund Total: 398.78 $6,037.15 SARGENT ENGINEERING, INC CONSULTING SERVICES 312-7930-595.65-10 9,927.66 SOUND PUBLISHING INC COMMUNICATIONSWEDIA SERV 312-7930-595.65-10 227.52 WENGLER SURVEYING & MAPPING ENGINEERING SERVICES 312-7930-595.41-50 4,855.00 ENGINEERING SERVICES 312-7930-595.41-50 6,767.50 GF -Street Projects Division Total: 401-0000-122.10-99 $21,777.68 Capital Projects -Pub Wks Department Total: FINAL BILL REFUND $21,777.68 Transportation Benefit Fund Total: $21,777.68 ANIXTER, INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 940.26 CARLSON SALES METERING ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 3,246.80 1 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.44-00 59,801.30 MISC UTILITY DEPOSIT REFUNDS OVERPAYMENT -1505 W 5TH ST 401-0000-122.10-99 0.80 FINAL BILL REFUND 401-0000-122.10-99 50.84 FINAL BILL REFUND 401-0000-122.10-99 146.96 CUSTOMER REFUND-MURRAY, J 401-0000-122.10-99 398.78 FINAL BILL REFUND 401-0000-122.10-99 3.72 FINAL BILL REFUND 401-0000-122.10-99 8.65 FINAL BILL REFUND 401-0000-122.10-99 27.78 FINAL BILL REFUND 401-0000-122.10-99 31.43 FINAL BILL REFUND 401-0000-122.10-99 35.32 FINAL BILL REFUND 401-0000-122.10-99 60.94 FINAL BILL REFUND 401-0000-122.10-99 78.21 FINAL BILL REFUND 401-0000-122.10-99 79.33 FINAL BILL REFUND 401-0000-122.10-99 123.16 FINAL BILL REFUND 401-0000-122.10-99 177.31 FINAL BILL REFUND 401-0000-122.10-99 180.25 Division Total: $65,391.84 Department Total: $65,391.84 AMAZON CAPITAL SERVICES SUPPLIES 401-7111-533.31-60 33.65 Page 8 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 12 Vendor MISC TRAVEL Engineering -Electric Division Total: EES CONSULTING INC PORT ANGELES CITY TREASURER Power Systems Division Total: ANGELES MILLWORK & LUMBER CENTURYLINK-QWEST DEPARTMENT OF REVENUE DIRECTV FEDERAL EXPRESS CORP IMSA-INTNL MUNICIPAL SGNL ASSC MATCO TOOLS MISC EMPLOYEE EXPENSE REIMBURSEMENT IITIIEY���7A11s1� €�f«.?1��1€�1�;�[4►11111�1T11,�1€�lr�l€�[47 OLYMPIC LAUNDRY & DRY CLEANERS OLYMPIC PARTY & CUSTODIAL SUPPLIES OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PLATT ELECTRIC SUPPLY INC PORT ANGELES POWER EQUIPMENT City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description SHERE-THE TRUTH ABOUT CIR MISC PROFESSIONAL SERVICE Seattle Trip - T Reed -Jen FASTENERS, FASTENING DEVS LUMBER& RELATED PRODUCTS 03-14 A/C 36045747177778 Excise Tax Returns -Feb COMMUNICATIONS/MEDIA SERV SHIPPING SHIPPING MEMBERSHIPS ELECTRICAL EQUIP & SUPPLY TESTING&CALIBRATION SERVI COFFEE FOR TRAINING DONUTS FOR TRAINING PENCILS FOR TRAINING MILEAGE REIMBURSEMENT NAVIGATING THE PERFORMANC NAVIGATING THE PERFORMANC ELECTRICAL EQUIP & SUPPLY TESTING&CALIBRATION SERVI LAUNDRY/DRY CLEANING SERV 1NNII OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLY, INKS, LEADS ELECTRICAL EQUIP & SUPPLY TESTING&CALIBRATION SERVI Account Number 401-7111-533.43-10 401-7120-533.49-01 401-7120-533.43-10 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.42-10 401-7180-533.49-50 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.49-01 401-7180-533.31-01 401-7180-533.48-10 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.43-10 401-7180-533.43-10 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.41-50 Gl�71ltyE�I�"b�l1:1�1 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.48-10 Amount 13.10 $46.75 657.64 13.10 $670.74 31.06 339.61 135.74 99,127.58 87.24 6.79 5.04 170.00 53.22 114.35 51.97 43.59 13.00 12.00 212.60 (212.60) 257.93 176.47 98.53 GSA., 0 54.08 430.09 28.25 (24.83) 12.07 19.59 228.07 Page 9 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 13 Vendor PORT OF PORT ANGELES SUNSET DC7 -IT BEST HARDWARE SWAIN'S GENERAL STORE INC; THURMAN SUPPLY TYNDALE COMPANY UTILITIES UNDERGROUND LOC CTR Electric Operations Division Total: Public Works -Electric Department Total: Electric Utility Fund Total: CORE & MAIN LP City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description Lease l=ees FASTENERS, FASTENING DEVS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FIRE PROTECTION EQUIP/SUP FIRE PROTECTION EQUIP/SUP FIRE PROTECTION EQUIP/SUP FIRE PROTECTION EQUIP/SUP MISCELLANEOUS SERVICES N.B. JAEGER COMPANY, LLC MIOX CORPORATION Division Total: Department Total: ALL WEATHER HEATING & COOLING CASCADE COLUMBIA DISTRIBUTION, INC CENTURYLINK-QWEST DEPARTMENT OF REVENUE DRY CREEK WATER ASSN, INC FAMILY SHOE STORE FASTENAL INDUSTRIAL FEDERAL EXPRESS CORP GREEN RIVER COMMUNITY COLLEGE Account Number 401-7180-533.45-30 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.49-90 PIPE FITTINGS 402-0000-141.40-00 PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 WATER SEWAGE TREATMENT EQ 402-0000-237.00-00 BUILDING MAINT&REPAIR SER 402-7380-534.48-10 WATER&SEWER TREATING CHEM 402-7380-534.31-05 03-23 A/C 20674112553158 Excise Tax Returns -Feb MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE SHOES AND BOOTS PAI NTS,COATI NGS, WALLPAPER HARDWARE,AND ALLIED ITEMS SHIPPING EDUCATIONAL SERVICES EDUCATIONAL SERVICES EDUCATIONAL SERVICES EDUCATIONAL SERVICES 402-7380-534.42-10 402-7380-534.49-50 402-7380-534.33-10 402-7380-534.33-10 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.42-10 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.43-10 Amount 4,100.00 7.56 10.74 10.79 280.19 144.98 108.16 (42.90) (159.98) 24.64 $106,017.82 $106,735.31 $172,127.15 3,709.96 1,901.48 2,343.31 (2,074.76) $5,879.99 $5,879.99 2,061.77 64.69 21,386.67 498.63 897.07 250.00 10.73 153.41 31.66 180.00 400.00 475.00 680.00 Page 10 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 14 Vendor JJC RESOURCES, LLC MIOX CORPORATION MISC TRAVEL PATRIOT DIAMOND INC PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY SPECTRA LABORATORIES-KITSAP SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC TYCO INTEGRATED SECURITY UTILITIES UNDERGROUND LOC City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description ROAD/NWY MAT NONASPHALTIC WATER SEWAGE TREATMENT EQ HART -BUILDING SUPERVISORY HAND TOOLS ,POW&NON POWER Window Blind - M Hale MISC PROFESSIONAL SERVICE TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI PLUMBING EQUIP FIXT,SUPP FASTENERS, FASTENING DEVS LUMBER& RELATED PRODUCTS FIRST AID & SAFETY EQUIP. SHOES AND BOOTS SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV MISCELLANEOUS SERVICES Account Number 402-7380-534.31-20 402-7380-594.64-10 402-7380-534.43-10 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.47-10 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.31-20 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.49-90 CTR Water Division Total: Public Works -Water Department Total: Water Utility Fund Total: PATRIOT DIAMOND INC HAND TOOLS ,POW&NON POWER 403-0000-237.00-00 Division Total: Department Total: ANGELES MILLWORK & LUMBER CAPTAIN T'S CENTURYLINK-QWEST CUES DEPARTMENT OF REVENUE EDGE ANALYTICAL FASTENAL INDUSTRIAL ROAD/NWY MAT NONASPHALTIC MATERIAL HNDLING&STOR EQP CLOTHING & APPAREL 03-14 A/C 36045748592478 03-14 A/C 3604575170121 B 03-14 A/C 36045763156898 03-16 A/C 20673295449128 03-16 A/C 20673555850908 WATER SEWAGE TREATMENT EQ Excise Tax Returns -Feb MISC PROFESSIONAL SERVICE FASTENERS, FASTENING DEVS 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.35-01 403-7480-535.49-50 403-7480-535.41-50 403-7480-535.31-20 Amount 866.12 25,922.48 34.50 750.07 16.02 164.84 215.00 215.00 117.27 11.08 223.97 43.16 200.77 889.35 1,595.05 24.64 $59,179.46 $59,179.46 $65,059.45 (178.20) ($178.20) ($178.20) 1,257.88 (16.84) 115.68 100.07 104.93 200.44 54.45 54.45 315.94 15,986.67 114.00 55.02 Page 11 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 15 ACity of Port Angeles City Council Expenditure Report Vendor FASTENAL INDUSTRIAL I9A*3ANO•SE/NaAaffmoir r FERGUSON ENTERPRISES INC GOBLE SAMPSON ASSOCIATES GRAINGER N.E. JAEGER COMPANY, LLC HEARTLINE KUBWATER RESOURCES, INC. MACDONALD MILLER SOLUTIONS, INC MASCO PETROLEUM, INC MISC TRAVEL PATRIOT DIAMOND INC PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY Between Mar 24, 2018 and Apr 6, 2018 Description HARDWARE,AND ALLIED ITEMS FASTENERS, FASTENING DEVS HARDWARE,AND ALLIED ITEMS SNIPPING SNIPPING SNIPPING SNIPPING PIPE FITTINGS WATER SEWAGE TREATMENT EQ NAND TOOLS ,POW&NON POWER PIPE FITTINGS PUMPS & ACCESSORIES ROAD/HWY MAT NONASPHALTIC WATER&SEWER TREATING CHEM EQUIPMENT MAINTENANCE,REC FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES BURKE-BUILDING SUPERVISOR Public Works supplies - M MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE STONEWAY ELECTRIC SUPPLY, CO ELECTRICAL EQUIP & SUPPLY SUNSET DO -IT BEST HARDWARE SUPPLIES HAND TOOLS ,POW&NON POWER PIPE FITTINGS HARDWARE,AND ALLIED ITEMS SWAIN'S GENERAL STORE INC FOODS: PERISHABLE HARDWARE,AND ALLIED ITEMS SUPPLIES CLOTHING & APPAREL JANITORIAL SUPPLIES Account Number 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.48-10 403-7480-535.48-10 403-7480-535.31-20 403-7480-535.31-05 403-7480-535.48-10 403-7480-535.32-11 403-7480-535.32-11 403-7480-535.32-11 403-7480-535.43-10 403-7480-535.47-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.35-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 Amount 93.11 4.58 53.02 24.01 47.17 21.87 154.72 631.55 791.32 777.87 1.36 1,016.63 17.92 3,461.07 2,022.12 1,479.92 1,742.55 1,668.19 34.50 750.06 20.58 321.03 583.11 503.85 74.75 368.56 54.48 85.56 42.61 33.88 27.91 57.56 93.90 1,221.75 Page 12 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 16 Vendor TECHNICAL SYSTEMS, INC TYCO INTEGRATED SECURITY City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description ENGINEERING SERVICES SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV USA BLUEBOOK JANITORIAL SUPPLIES UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES CTR Wastewater Division Total: Public Works-WW/Stormwtr Department Total: Wastewater Utility Fund Total: A/R MISCELLANEOUS REFUNDS OVRPMT TR STATION Z=EES DEPARTMENT OF REVENUE Excise Tax Returns -Feb Excise Tax Returns -Feb Division Total: Department Total: DEPARTMENT OF REVENUE FEDERAL EXPRESS CORP MISC EMPLOYEE EXPENSE REIMBURSEMENT MISC ONE-TIME VENDORS PORT ANGELES CITY TREASURER RADIO PACIFIC INC (KONP) SOILTEST FARM CONSULTANTS SWAIN'S GENERAL STORE INC UNITEC CORPORATION SW - Transfer Station Division Total: Excise Tax Returns -Feb SHIPPING DRIVING ABSTRACT REIMS - MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT COMPOST LOCAL PAGES AD 20 Transfer Station supplies COMMUNICATIONS/MEDIA SERV TESTING&CALIBRATION SERVI SPORTING & ATHLETIC EQUIP COMPUTER SOFTWARE FOR MIC DEPARTMENT OF REVENUE Excise Tax Returns -Feb FEDERAL EXPRESS CORP SHIPPING SHIPPING SHIPPING SHIPPING SWAIN'S GENERAL STORE INC SUPPLIES Solid Waste -Collections Division Total: ASPECT CONSULTING, LLC CONSULTING SERVICES Account Number 403-7480-535.48-02 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.31-01 403-7480-535.49-90 404-0000-213.10-90 404-0000-237.00-00 404-0000-237.10-00 404-7538-537.49-50 404-7538-537.42-10 404-7538-537.49-90 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.44-10 404-7538-537.31-01 404-7538-537.44-10 404-7538-537.41-50 404-7538-537.43-10 404-7538-537.48-02 404-7580-537.49-50 404-7580-537.42-10 404-7580-537.42-10 404-7580-537.42-10 404-7580-537.42-10 404-7580-537.31-01 404-7585-537.41-50 Amount 1,466.10 1,350.00 222.34 205.76 392.37 24.64 $40,286.97 $40,286.97 $40,108.77 63.96 47.10 78.88 $189.94 $189.94 17,986.68 9.30 13.00 52.21 95.37 252.00 17.98 45.00 280.00 50.00 2,710.00 $21,511.54 15,798.79 44.22 20.81 22.44 32.39 111.62 $16,030.27 8,047.88 Page 13 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 17 City of Port Angeles City Council Expenditure Report Between Mar 24' 2018 and Apr 6, 2018 Vendor Description BAXTER AUTO PARTS #15 SUPPLIES ELECTRICAL EQUIP &SUPPLY FOWLER COMPANY, HD SUPPLIES Solid Waste -Landfill Division Total: ----------------------------------------------------' Public Works -Solid Waste Department Total: Solid Waste Utility Fund Total: ANGELES MILLWORK &LUMBER LUMBER& RELATED PRODUCTS LUMBER& RELATED PRODUCTS LUMBER& RELATED PRODUCTS HARDVVARE.ANDALLIED ITEMS FASTENERS, FASTENING DEVS CLALLAM CNTYROAD DEPT TEST|NG&CAL|BRAT|ONSERV| FEDERAL EXPRESS CORP SHIPPING SHIPPING SUNSET DO -IT BEST HARDWARE FERTILIZERS & SOIL CONDTN SWAIN'S GENERAL STORE INC HARDVVARE.ANDALLIED ITEMS UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES CTR StormwatmrDivision Total: Public Works-WW/Stormwtr Department Total: StormwatmrUtility Fund Total: A/R MISCELLANEOUS REFUNDS MBR #05955463411 OVRPMTMEDIC 1FEES DEPARTMENT OF REVENUE Excise Tax Returns -Feb Division Total: - ---------------------- OmpartmantTota|: CLALLAM CNTY EMS RBFENSTAHL.PATR|C|A SWAIN'S GENERAL STORE INC SYSTEMS DESIGN WEST, LLC VERIZONVV|RELESS Medic Division Total: Fire Department Total: Medic 1Advisory EQUIP NN|NT&REPAIR SERV SUPPLIES SUPPLIES CONSULTING SERVICES CONSULTING SERVICES 03-15 A/C 442043914-00001 Account Number 404-7585-537.31-20 404-7585-537.31-20 404-7585-537.31-20 408-7412-538.31-20 408-7412-538.31-20 408-7412-538.31-20 408-7412-538.31-20 408-7412-538.31-20 408-7412-53841-50 406-7412-538.42-10 408-7412-53842-10 408-7412-538.31-01 408-7412-538.35-01 406-7412-538.49-90 409-0000-21310-90 409-0000-21310-90 409-0000-237.00-00 409-8025-52841-50 409-8025-528.31-08 409-8025-52820-80 409-8025-52820-80 409-8025-52841-50 409-8025-52841-50 409-8025-52842-10 Amount 27.35 31.82 4,433.59 $12.540.64 $50,082.45 $50�72.39 284.50 385.00 43.97 16.96 14.94 127.87 1.90 7.87 14.85 40.97 24.64 $963.27 -------' $963.27 $963.27 75.51 100.00 94.68 $27019 $270.19 720.00 400.00 28.24 43.37 3.51841 3,351.07 549.00 $n�08.09 Page 14of22 Apr 12.2018 11:52:24 AM 04/17/2018 E~ 18 City of Port Angeles �*m9A ��~t� ����U�U���~U U�^�~�«�� ����N�n� ~�"�� Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount Medic | Utility Fund Total: $8,878.28 ALPHA BUILDER CORPORATION CITY REBATE 421-7121-53349-86 3527 CITY REBATE 421-7121-53349-88 1.288.00 ANGELES ELECTRIC INC PVVCONSTRUCTION &RELATED 421-7121-53349-88 118.38 CLEARESULT CITY REBATE 421-7121-53349-88 3.380.08 CITY REBATE 421-7121-53349-88 2.199.33 M|SCCITY CONSERVATION REBATES M|SCONE-TIME VENDORS M|SCTRAVEL LED DESK LAMP TEST FOR OF WATER HEAT CONF-PORTLAND. 421-7121-533.31-01 421-7121-5334310 PORT ANGELES CITY TREASURER Seattle Lighting Lab B 421-7121-5334310 RADIO PACIFIC INC (KONP) COMMUN|CAT|ONSWE0ASERV 421-7121-533.44-10 Conservation Division Total: Public Works -Electric Department Total: ------------------------------------------------------------------------' Conservation Fund Total: 2GRADE, LLC CONSTRUCT|ONSERV|CB5.GEN 452-7388-594.85-10 FEDERAL EXPRESS CORP SHIPPING 452-7388-594.85-10 NORDLAND CONSTRUCTION NW CONSTRUCTION SERVICES,HEA Water Projects Division Total: - ---------------------------------------------------- PudicVVorko-WatmrOmpartmantTota|: Water Utility C1P Fund Total: SOUND PUBLISHING INC COMMUN|CAT|ONS0NEDNSERV Wastewater Projects Division Total: Public Works-WW/Stormwtr Department Total: Wastewater Utility C1P Fund Total: AMAZON CAPITAL SERVICES AUTO & TRUCK NN|NT. ITEMS ASSOCIATED PETROLEUM FUEL.O|L.GREASE.&LUBES PRODUCTS. INC FUEL.O|L.GREASE.&LUBES BAXTER AUTO PARTS #15 AUTO & TRUCK MA|NT. ITEMS AUTO & TRUCK MA|NT. ITEMS AUTO & TRUCK MA|NT. ITEMS DON SMALL & SONS OIL DIST CO. AUTO & TRUCK NN|NT.ITEMS NEARTL|NE AUTO & TRUCK NN|NT.ITEMS 453-7488-594.85-10 501-000014140-00 501-000014120-00 501-000014120-00 501-000014140-00 501-000014140-00 501-000014140-00 501-000014140-00 501-000014140-00 501-000014140-00 501-000014140-00 180.28 54.00 30.60 625.00 $9,09.94 $9.090.94 $9�90.94 3.25848 15.18 171,48722 $174,760.86 $174,760.86 $174,760.86 -------- $174,7G0.8G 208.56 $208.56 $208.56 $208.56 77.57 5,087.27 5,519.46 111.38 1418 156.23 33.82 38.19 803.97 48071 Page 15of22 Apr 12.2018 11:52:24 AM 04/17/2018 E~ 19 Vendor HEARTL|NE HUGHES FIRE EQUIPMENT INC KAMAN INDUSTRIAL TECHNOLOGIES LACALEQUIPMENT, INC MASCO PETROLEUM, INC MCMASTER-CARR SUPPLY CO NAPA AUTO PARTS OWEN EQUIPMENT PENINSULA LUBRICANTS QUALITY 4X4 TRUCK SUPPLY SiXROBBLEBS'|NC SUNSET DO -IT BEST HARDWARE Division Total: Department Total: AMAZON CAPITAL SERVICES ANGELES COLLISION REPAIR ASSOCIATED PETROLEUM PRODUCTS, INC BRIM TRACTOR COMPANY INC City of Port Angeles City Council Expenditure Report Between Mar 24' 2018 and Apr 6, 2018 Description AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS FUEL.O|L.GREASE.&LUBES AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS AUTO & TRUCK NN|NT.ITEMS EXTERNAL LABOR SERVICES LAUNDRY/DRY CLEANING SERV LAUNDRY/DRY CLEANING SERV FUEL.O|L.GREASE.&LUBES FUEL.O|L.GREASE.&LUBES AUTO & TRUCK MA|NT.ITEMS Account Number 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-000014140-00 501-0000-237.00-00 501-0000-14120-00 501-0000-237.00-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-0000-14140-00 501-7830-548.31-01 501-7830-548.31-01 501-7830-548.31-01 501-7830-594.84-10 501-7830-548.34-02 501-7830-548.34-02 501-7830-54849-90 501-7830-54849-90 501-7830-548.32-13 501-7830-548.32-13 501-7830-548.34-02 Amount 155.24 14015 8512 832.81 (5O.85) 793.10 (6.53) 235.31 32.84 43025 17.55 4128 13.87 38.93 58.12 37518 81.30 40.85 101.35 138.83 107.50 $15,774.54 $15.774.54 40.63 55.82 3411 125.99 873.85 1,037.17 375.73 101.93 98.83 13747 188.85 Page 10of22 Apr 12.2018 11:52:24 AM 04/17/2018 E ~ 20 Vendor CENTRAL WELDING SUPPLY COPY CAT GRAPHICS HUGHES FIRE EQUIPMENT INC JIM BEKKEVAR SANDBLASTING KIMBALL MIDWEST LES SCHWAB TIRE CENTER LINCOLN INDUSTRIAL CORP MATCO TOOLS MCMASTER-CARR SUPPLY CO MISC TRAVEL MT PLEASANT AUTO BODY IITL41 V 7A' lTlC1►7rC 7t l€�[ 7 NAPA AUTO PARTS OWEN EQUIPMENT PORT ANGELES TIRE FACTORY City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Description AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS COBURN-BUILDING SUPERVISO AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES Account Number 501-7630-594.64-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.31-01 501-7630-548.43-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 Amount 447.14 352.30 191.60 572.35 88.17 106.35 42.39 141.80 19.57 310.97 1,670.83 307.40 82.42 34.50 698.31 637.39 72.64 20.41 175.30 (38.01) 17.03 105.65 510.88 181.02 598.54 162.67 73.63 73.63 73.63 18.41 73.63 73.63 73.63 73.63 Page 17 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 21 ACity of Port Angeles City Council Expenditure Report Vendor PORT ANGELES TIRE FACTORY QUALITY 4X4 TRUCK SUPPLY RAYMOND HANDLING CONCEPTS CORP RICHMOND 2 -WAY RADIO RUDDELL AUTO MALL RUDY'S AUTOMOTIVE SIX ROBBLEES' INC SOUND PUBLISHING INC Between Mar 24, 2018 and Apr 6, 2018 Description EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS COMMUNICATIONSWEDIA SERV AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES E311€�b r rri l it F 7M 1�/ 7i YC « ftMr"r P^TITAIVAIN&MWNP NA IN SYSTEMS FOR PUBLIC SAFETY, INC THURMAN SUPPLY WESTERN PETERBILT INC CYC«.?i�'�i47r^TITlF�1€�lr�r��llTlF'�? CYC«.?i�'�i47r^TITlF�1€�lr�r��llTlF'�? AUTO & TRUCK MAINT. ITEMS FUEL,OIL,GREASE, & LUBES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS ZEE MEDICAL SERVICE CO AUTO & TRUCK MAINT. ITEMS Equipment Services Division Total: Public Works -Equip Svcs Department Total: Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-594.64-10 501-7630-594.64-10 501-7630-548.44-10 501-7630-548.34-02 501-7630-548.34-02 [+"1711tl'1ii��"[+71�iE3"[ [+"1711tl'1ii��"[+71�iE3"[ 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-01 Amount 73.63 73.70 401.93 401.93 401.93 73.70 73.70 73.70 59.57 515.66 IAM 19.18 56.39 252.49 320.11 101.02 102.70 309.35 234.52 27.49 3.70 5.85 32.24 8.89 13.90 3.00 120.37 11.50 32.18 388.42 89.54 $15,414.85 $15,414.85 Page 18 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 22 ACity of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount Equipment Services Fund Total: OFFICE MACHINES & ACCESS $31,189.39 DEPARTMENT OF REVENUE Excise Tax Returns -Feb 502-0000-237.00-00 (225.39) Division Total: OFFICE MACHINES & ACCESS ($225.39) Department Total: OFFICE MACHINES & ACCESS ($225.39) CANON USA, INC OFFICE MACHINES & ACCESS 502-2081-518.45-31 108.86 196.19 OFFICE MACHINES & ACCESS 502-2081-518.45-31 117.06 227.06 OFFICE MACHINES & ACCESS 502-2081-518.45-31 125.08 245.42 OFFICE MACHINES & ACCESS 502-2081-518.45-31 139.12 276.15 OFFICE MACHINES & ACCESS 502-2081-518.45-31 162.52 OFFICE MACHINES & ACCESS 502-2081-518.45-31 180.88 OFFICE MACHINES & ACCESS 502-2081-518.45-31 180.88 OFFICE MACHINES & ACCESS 502-2081-518.45-31 182.18 OFFICE MACHINES & ACCESS 502-2081-518.45-31 196.19 OFFICE MACHINES & ACCESS 502-2081-518.45-31 196.19 OFFICE MACHINES & ACCESS 502-2081-518.45-31 196.19 OFFICE MACHINES & ACCESS 502-2081-518.45-31 227.06 OFFICE MACHINES & ACCESS 502-2081-518.45-31 245.42 OFFICE MACHINES & ACCESS 502-2081-518.45-31 276.15 OFFICE MACHINES & ACCESS 502-2081-518.45-31 293.28 OFFICE MACHINES & ACCESS 502-2081-518.45-31 311.52 OFFICE MACHINES & ACCESS 502-2081-518.45-31 396.17 OFFICE MACHINES & ACCESS 502-2081-518.45-31 664.63 CENTURYLINK-QWEST 03-14 AC 36045709315585 502-2081-518.42-10 48.88 03-14 AC 36045709683435 502-2081-518.42-10 100.40 03-16 AC 20673593365705 502-2081-518.42-10 489.24 03-23 A/C 20673023060845 502-2081-518.42-10 466.22 03-23 A/C 20673101645845 502-2081-518.42-10 489.24 03-23 A/C 20674185773315 502-2081-518.42-10 57.57 03-23 A/C 79513296 502-2081-518.42-10 17.92 CONSOLIDATED TECH SERVICES COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 477.32 FEDERAL EXPRESS CORP SHIPPING 502-2081-518.31-02 4.09 NORTHPOINT CONSULTING INC FW CHANGE - SECURELINK 502-2081-518.41-50 125.00 SUPERION, LLC DATA PROC SERV &SOFTWARE 502-2081-518.43-15 1,840.34 VERIZON WIRELESS 03-22 A/C 571136182-00001 502-2081-518.42-10 452.73 03-25 A/C 671402094-00001 502-2081-518.42-10 3,665.13 Page 19 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 23 POW, 4q City of Port Angeles �*m9A ��~t� ����U�U���~U U�^�~�«�� ����N�n� ~�"�� Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount Information Technologies Division Total: ------------------------------------------------------------------------------------------- 5031831-51748-)5 $12,433.46 FinancmOmpartmantTota|: ------------------------------------------------------------------------------------------- 73110 $12,433.46 Information Technology Fund Total: $12,208.07 AVVCEMPLOYEE BENEFITS TRUST L1Med/Vis Premiums 503-1831-51748-34 5.83728 Life Insurance 503-1831-51748-32 1.708.38 LTD 503-1831-51748-31 4.719.94 Med/Den8/imPremiumm 503-1831-51748-30 200.577.83 HSA BANK HSA Service Fee 503-1831-51741-50 295.00 NVVADMIN TRANSFER ACCT CONSULTING SERVICES 503-1831-51748-33 85.92320 CONSULTING SERVICES 503-1831-51748-34 5.783.80 REDACTED Disability Board -March 503-1831-51748-35 8.52 Disability Board -March 503-1831-51748-35 34.83 5031831-51748-)5 Disability Board -March 5O3-1831-51748-35 59.99 ' Disability Board -March Disability Board -March Disability Board -March Disability Board -March REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH Other Insurance Programs Division Total: -------------------------------' Page 20of22 04/17/2018 5031831-51748-)5 805.00 5031831-51748-)5 73110 5031831-51748-)5 815.87 5031831-51748-)5 7.888.98 5031831-51748-)5 108.00 5031831-51748-)5 Apr 12.2018 11:52:24 AM 108.00 5031831-51748-)5 E ~ 24 108.00 5031831-51748-)5 108.00 5031831-51748-)5 108.00 5031831-51748-)5 10820 5031831-51748-)5 109.00 5031831-51748-)5 133.00 5031831-51748-)5 134.00 5031831-51748-)5 134.00 5031831-51748-)5 134.00 5031831-51748-)5 134.00 5031831-51748-)5 144.00 5031831-51748-)5 149.00 5031831-51748-)5 153.00 5031831-51748-)5 378.00 5031831-51748-)5 558.00 ------------------------------- $317,369.28 Apr 12.2018 11:52:24 AM E ~ 24 City of Port Angeles �*m9A ��~t� ����U�U���~U U�^�~�«�� ����N�n� ~�"�� Council Expenditure Report Vendor � WASHINGTON HOSPITAL SVCS Worker's Compensation Division Total AGREEMENT DYNAMICS INC LEV|CKSTRATEG|C COMMUNICATIONS, LIP MULLENCOUGHL|N.LLC Comp Liability Division Total: --------------------------- Self Insurance Department Total: Self -Insurance Fund Total: AVVCEMPLOYEE BENEFITS TRUST REDACTED Between Mar 24, 2018 and Apr 6, 2018 Description CONSULTING SERVICES503-1661-517.41-40 PROFESSIONAL SERVICES CONSULTING SERVICES Retiree Premiums REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH REIMBURSE MEDICARE -MARCH Fireman's Pension Division Total: Fireman's Pension Department Total: Firemen's Pension Fund Total: AFLAC PAYROLL SUMMARY PAYROLL SUMMARY AVVCEMPLOYEE BENEFITS TRUST AVVCSUPPLIFE APRIL 2O18 CHAPTER 13 TRUSTEE Case #14-14948 EMPOWER-P/RVV|RE PAYROLL SUMMARY HSA BANK |CMA-P8RVV|RES LEOFF OREGON DEPT OFJUSTICE PIERS UNITED WAY (PAYROLL) Division Total: - ------------------------- OmpartmantTota|: Payroll Clearing Fund Total: Employee Contr to HSA PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL CORRECTION PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY Account Number 5031871-51741-50 802-6221-51748-35 802-6221-51748-35 802-6221-51748-35 802-6221-51748-35 920-0000-231.53-11 920-0000-231.53-12 920-0000-231.53-30 820-0000-231.58-90 920-0000-231.52-20 920-0000-231.5240 920-0000-231.52-10 820-0000-231.51-21 920-0000-231.58-20 820-0000-231.51-10 920-0000-231.51-11 820-0000-231.51-12 820-0000-231.58-10 Amount 2.188.83 $2,166.63 6,747.50 225.00 1,523.00 $8,495.50 ---------- $32n,031,41 $328,031,41 2.528.58 117.00 123.00 165.00 $2,931.56 -------- $2,931.5G -------' $2,931.56 192.31 771.85 399.90 80418 22,391.11 Kom 6191MA� 77.883.84 3,510.14 20,685.74 27,860.52 92.30 1,161.96 13,718.94 75.733.83 409.00 $305,461.59 $305,461.59 Page 21of22 Apr 12.2018 11:52:24 AM 04/17/2018 E ~ 25 A""° City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018 Vendor Description Account Number Amount Total for Checks Dated Between Mar 24, 2018 and Apr 6, 2018 $1,335,740.45 Page 22 of 22 Apr 12, 2018 11:52:24 AM 04/17/2018 E - 26 GELES WASH ING TO N, CITY COUNCIL MEMO DATE: April 17, 2018 To: City Council FROM: SUBJECT: CRAIG FULTON, P.E, DIRECTOR OF PUBLIC WORKS & UTILITIES Vehicle Purchase — Replacement of Parks Department Pickup #1856 Summary: Parks Department 3/4 ton Pickup 41856 has been extended beyond the set lifecycle and is recommended for replacement in 2018. The City advertised locally for a two wheel -drive 3/4 ton van and received 1 bid: Ruddell Auto Mall: $30,048.03 w/ tax included Funding • $40,000.00, 2018 budget item 501-7630-594-6410 for Parks Department Pickup 41856 replacement. • $30,048.03 overall bid, including tax. • $9,951.97 for accessories, installed by City staff: dispatch radio, strobe light, City decals, shelving, and other basic accessories. • $40,000.00 total replacement cost. Vehicle Cost with tax 30,048.03 Accessories 9,951.97 Total Cost $40,000.00 Recommendation: 1. Approve and authorize the City Manager to purchase a new Parks Department van using the bid by Ruddell Auto Mall of $40,000.00, including tax and accessories. 2. Approve and authorize the City Manager to make minor modifications to the purchase contract if necessary. 3. Approve and authorize the City Manager to surplus vehicle #1856 upon addition of the new vehicle to the City fleet. 04/17/2018 E - 27 Background/Analysis: The Parks Department pickup truck (3/4 ton Dodge) 41856 is 17 years old and has over 133,000 miles. It is necessary to replace the Parks Department pickup truck 41856, since it has reached the end of its useful service life. In the past six years, the Parks Department has spent a total of $14,906.30 on repair/maintenance costs. Repair costs are escalating due to the age, and mileage of the vehicle. To properly meet the needs of the Parks Department, this truck is being replaced by a two -wheel drive, 3/4 ton van. The van configuration will provide a necessary, dry, secure area, for parts and tool storage. Funding Overview: Funding in the amount of $40,000.00, line item 501-7630-594-6410, is included in the 2018 budget for the replacement of Parks Department 3/4 ton pickup 4 185 6. 04/17/2018 E - 28 C I T Y C O U N C I L DATE: April 17, 2018 To: City Council FROM: SUBJECT: GELES CRAIG FULTON, P.E, DIRECTOR OF PUBLIC WORKS & UTILITIES Vehicle Purchase — Replacement of Parks Department Tractor #1884 Summary: Parks Department Tractor41884 is being recommended for replacement in 2018 due to increasing repair costs and usage hours/miles. The City received a quote from Jennings Equipment, through membership in the Washington State Purchasing Coop (WSPC), contract #Q 10212 Lawn and Grounds Maintenance Equipment. Funding • $45,000.00, 2018 budget item 501-7630-594-6410 for Parks Department Tractor 41884 replacement. This funding amount was approved at the March 20, 2018 City Council meeting when the Council approved 2018 Budget Amendment#1. • $43,042.50 overall bid, including tax. • $1,957.50 for accessories, installed by City staff; City decals, and other basic accessories. • $45,000 total replacement cost. Tractor Cost with tax 43,042.50 Accessories 1,957.50 Total Cost $45,000.00 Recommendation: 1. Approve and authorize the City Manager to purchase a new Parks Department tractor using the bid by Jennings Equipment of $45,000.00, including tax and accessories. 2. Approve and authorize the City Manager to make minor modifications to the purchase contract if necessary. 3. Approve and authorize the City Manager to surplus equipment #1884 upon addition of the new tractor to the City fleet. 04/17/2018 E - 29 Background/Analysis: The Parks Department tractor 41884 has reached the end of its useful service life due to escalating repair costs and the number of hours of the vehicle. This key piece of equipment for the department is now 17 years old and has 1839 hours on it, which is equivalent to 60,687 miles. Over the last six years, a total of $32,162.62 has been spent on repair/maintenance costs. In August of 2017, the tractor suffered a hydraulic pump failure and to rebuild the pump was estimated at $4,000 to fix. Instead of continuing to invest additional funds in this equipment, staff sat down to work out how to replace it in 2018 since it was planned to be replaced in 2023. To make this work, staff evaluated the upcoming vehicle replacement list and determined that the Cemetery flatbed truck 41887, which was to be replaced in 2019, could easily be pushed out a few additional years because of the low mileage and current repair costs. Deferring 41887 and purchasing anew tractor in 2018, will also allow the City to replace this piece of equipment without affecting the overall Parks equipment reserve account. Funding Overview: Funding in the amount of $45,000, line item 501-7630-594-6410, was included in the 2018 budget during the March 20, 2018 City Council meeting when Council approved the 2018 Budget Amendment 41. 04/17/2018 E - 30 K��b�f�. I�e«� E -w 4 P�RTCA Or KUBOTA DIESEL TRACTOR )a6&t cab, shi66M& 046&0-606fafti and drean-emission make the Grand L60 Series tractors grander than ever. GELES COUNCIL DATE: April 17, 2018 To: City Council FROM: CRAIG FULTON, P.E, DIRECTOR OF PUBLIC WORKS & UTILITIES SUBJECT: Equipment Purchase — Replacement of Parks Department Mower #5331 Summary: Parks Department Mower 45331 has been extended beyond the set lifecycle and is recommended for replacement in 2018. The City received a quote from Western Equipment, through its membership in the Washington State Purchasing Coop (WSPC), contract 410212 Lawn and Grounds Maintenance Equipment. Funding: • $76,500.00, 2018 budget item 501-7630-594-6410 for Parks Department Mower 45331 replacement. • $71,551.60 overall bid, including tax. • $2,500.00 for accessories, installed by City staff: City decals, and other basic accessories. • $74,051.60 total replacement cost. Equipment cost with tax 71,551.60 Accessories 2,500.00 Total Cost $74,051.60 Recommendation: 1. Approve and authorize the City Manager to purchase a new Parks Department mower using the bid by Western Equipment of $74,051.60, including tax and accessories. 2. Approve and authorize the City Manager to make minor modifications to the purchase contract if necessary. 3. Approve and authorize the City Manager to surplus equipment 45331 upon addition of the new equipment to the City fleet. 04/17/2018 E - 31 Background/Analysis: The Parks Department mower 45331 is 13 years old and has over 2200 hours. It is necessary to replace this equipment since it has reached the end of its useful service life. In the past six years, the Parks Department has spent a total of $33,296.05 on maintenance/repair costs. Repair costs are escalating due to the age, and accumulated hours of the equipment. Funding Overview: Funding in the amount of $76,500.00, line item 501-7630-594-6410, is included in the 2018 budget for replacement of Parks Department equipment 45331. 04/17/2018 E - 32 TORO Groundsmaster 4000 -D/4010 -D WIDE AREA ROTARY MOWERS F E A T U R E S • Full-time 4VID forward and reverse • All-time traction assist assures full-time 4WE • 0" uncut circle in turns • 5martGool auto -reversing cooling fan • HybridDrive cutting deck system delivers unmatched : ehabiiity TIER SMARM POWER Operator -friendly and smart by design. With Smart Power technology, high engine torque and patented, HybridDrive cutting deck system, the Groundsmaster 4000-D and 4010-D deliver power where you need it most — to cut grass. no matter how tough the conditions. With their excellent trimming capability, you ll maneuver around obstacles with ease. Both mowers can mow a 0" uncut circle. allowing you to mow back and forth patterns without leaving any uncut grass. The patented, parallel hydraulic traction system maintains consistent hydraulic flow between the front and rear wheels to assure full time 4 -wheel drive. This allows you to mow with confidence. even on hills and wet grass. toro.com/4000 l 4 a J i� Call your Toro i J10/1 RIT' NGELES W A S H I N GTO N, U.S. A. C I T Y C 0 U N C I L M E M 0 DATE: April 17, 2018 To: City Council FROM: BRIAN S. SMITH, POLICE CHIEF SUBJECT: Acceptance of Stonegarden Grant Agreement Summary: Each year state and local law enforcement agencies in Clallam County participate in the Operation Stonegarden Grant Program (OPSGP). Since 2009 PAPD has received both equipment and overtime through this program. This is a Federal Emergency Management Grant (FEMA) that is administered by the Washington Department of Military. The Clallam County Sheriff's Office is a sub -recipient. The Port Angeles Police Department is a participating agency. The performance period of OPSGP 17 is September 4, 2017 thorough August 31, 2020. Recommendation: Authorize the City Manager or designee to sign the Letter of Understanding between the Clallam County Sheriff's Office and the Port Angeles Police Department. Funding: Agencies that participate in approved patrols receive 100 per cent reimbursement for overtime and for equipment that is pre -approved in the grant. For FY -18 PAPD has budgeted $39,500.00 in expense for overtime and $50,000.00 for replacement mobile computers, both which are reimbursed through the grant. Back2round/Analysis: This grant offers PAPD 100 % reimbursement for overtime patrols approved by the grant and for equipment approved by the grant. The approved patrols and equipment are described in the Operations Order. For the Port Angeles Police Department this includes overtime foot and vehicle patrols on the Waterfront and Olympic Discovery Trail, the Downtown, Ediz Hook and the International Border crossing at the Coho Ferry Dock. This also includes replacement mobile data computers. At any given time two or three OPSGP grants are operational and can overlap. Since OPSGP 2009 PAPD has through eight individual grants received funding to purchase thirty three vehicle mobile data computers, wireless access points, replacement mobile data computers, and four new police patrol vehicles and over $250,000.00 in patrol overtime. Funding Overview: The revenue and expenditures associated with OPSGP 16 and OPSGP 17 are reflected in the Capital Facilities Plan (CFP), in budget line 5022-333.97-06 (revenue) and budget line 5022-521.10-13 (expenditures). 04/17/2018 E - 33 NGELES DATE: April 17, 2018 To: City Council FROM: CRAIG FULTON, P.E., DIRECTOR OF PUBLIC WORKS & UTILITIES SUBJECT: Department of Ecology Local Solid Waste Financial Assistance Grant Summary: The City's application for a Local Solid Waste Financial Assistance Grant (previously known as that Coordinated Prevention Grant - CPG) has been approved by Department of Ecology (DOE). The grant is for a moderate risk waste collection program. Funding: The Department of Ecology is providing the City with a Local Solid Waste Financial Assistance Grant for a total amount of $88,297.33. The grant is based on a 75/25 match, with the funds to be used to properly manage an estimated 35 tons of moderate risk waste and labor cost. City funding 22,074.33 DOE fudding 66,223.00 Total $ 88,297.33 Recommendation: Approve and authorize the Director of Public Works to sign the Department of Ecology Local Solid Waste Financial Assistance Grant and any future amendments or agreements. Background/Analysis: The City's application for a Local Solid Waste Financial Assistance Grant for July 2017 through June 2019 was approved by the Department of Ecology for a 75/25 match total eligible costs of $88,297.3; $22,074.33 being provided by the City. The Solid Waste Division has participated in the CPG/ LSWFA program for almost 20 years. Over the 2 years of this grant, the City will receive funding for approximately 35 tons of moderate risk waste and labor cost. The overall goal of the Local Solid Waste Financial Assistance Grant is to provide regional solutions and inter -governmental cooperation; prevent or minimize environmental contamination through planning and project implementation; and comply with state and local solid and hazardous waste management plans and laws. 04/17/2018 E - 34 Funding Overview: The City's share was allocated in the 2017 and 2018 Solid Waste Transfer Station budget (404-7538- 537-4151). The 2019 allocation will be completed as part of the 2019 budgeting cycle. 04/17/2018 E - 35 �DEPARTMENT ECOLOGY State of Washington Agreement No. W2RLSWFA-1719-PoAnPW-00026 WASTE 2 RESOURCES LOCAL SOLID WASTE FINANCIAL ASSISTANCE AGREEMENT BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND CITY OF PORT ANGELES This is a binding Agreement entered into by and between the state of Washington, Department of Ecology, hereinafter referred to as "ECOLOGY," and CITY OF PORT ANGELES, hereinafter referred to as the "RECIPIENT," to carry out with the provided funds activities described herein. GENERAL INFORMATION Project Title: Total Cost: Total Eligible Cost: Ecology Share: Recipient Share: The Effective Date of this Agreement is: The Expiration Date of this Agreement is no later than: Project Type: 2017-19 LSWFA City of Port Angeles IMP $196,526.00 $88,297.33 $66,223.00 $22,074.33 07/01/2017 06/30/2019 Planning/Implementation Proiget Short Description: The City of Port Angeles will spend $88,297.33 to properly manage an estimated 35 tons of moderate risk waste. Pr iect Long Description: N/A Overall Goal: Provide regional solutions and intergovernmental cooperation; prevent or minimize environmental contamination through planning and project implementation; and comply with state and local solid and hazardous waste management plans and laws. 04/17/2018 E - 36 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES RECIPIENT INFORMATION Organization Name: CITY OF PORT ANGELES Federal Tax ID: 91-6001266 DUNS Number: 148344047 Mailing Address: 321 East Fifth Street Port Angeles, WA 98362-0217 Physical Address: 321 East 5th Street Port Angeles, Washington 98362-0217 Contacts Page 2 of 18 Project Manager Bruce Dorcy Solid Waste Collection Coordinator 321 East 5th Street Port Angeles, Washington 98362-0217 Email: bdorcy@cityofpa.us Phone: (360) 457-0411 Billing Contact Bruce Dorcy Solid Waste Collection Coordinator 321 East 5th Street Port Angeles, Washington 98362-0217 Email: bdorcy@cityofpa.us Phone: (360) 457-0411 Authorized Craig Fulton Signatory Director of Public Works and Utilities 321 East First Street Port Angeles, Washington 98362-0217 Email: cfulton@cityofpa.us Phone: (360) 417-4801 Version 10/30/2015 04/17/2018 E - 37 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES ECOLOGY INFORMATION Mailing Address: Department of Ecology Waste 2 Resources PO BOX 47600 Olympia, WA 98504-7600 Physical Address: Waste 2 Resources 300 Desmond Drive SE Lacey, WA 98503 Contacts Page 3 of 18 Version 10/30/2015 04/17/2018 E - 38 Peter Guttchen Project Manager PO Box 47775 Olympia, Washington 98504-7775 Email: PGUT461@ecy.wa.gov Phone: (360) 407-6612 Peter Guttchen Financial Manager PO Box 47775 Olympia, Washington 98504-7775 Email: PGUT461@ecy.wa.gov Phone: (360) 407-6612 Version 10/30/2015 04/17/2018 E - 38 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES AUTHORIZING SIGNATURES RECIPIENT agrees to furnish the necessary personnel, equipment, materials, services, and otherwise do all things necessary for or incidental to the performance of work as set forth in this Agreement. RECIPIENT acknowledges that they had the opportunity to review the entire Agreement, including all the terms and conditions of this Agreement, Scope of Work, attachments, and incorporated or referenced documents, as well as all applicable laws, statutes, rules, regulations, and guidelines mentioned in this Agreement. Furthermore, the RECIPIENT has read, understood, and accepts all requirements contained within this Agreement. This Agreement contains the entire understanding between the parties, and there are no other understandings or representations other than as set forth, or incorporated by reference, herein. No subsequent modifications or amendments to this agreement will be of any force or effect unless in writing, signed by authorized representatives of the RECIPIENT and ECOLOGY and made a part of this agreement. ECOLOGY and RECIPIENT may change their respective staff contacts without the concurrence of either party. This Agreement shall be subject to the written approval of Ecology's authorized representative and shall not be binding until so approved. The signatories to this Agreement represent that they have the authority to execute this Agreement and bind their respective organizations to this Agreement. IN WITNESS WHEREOF: the parties hereto, having read this Agreement in its entirety, including all attachments, do agree in each and every particular and have thus set their hands hereunto. Washington State Department of Ecology By: CITY OF PORT ANGELES By: Page 4 of 18 Laurie Davies Date Craig Fulton Date Waste 2 Resources Director of Public Works and Utilities Program Manager Template Approved to Form by Attorney General's Office Version 10/30/2015 04/17/2018 E - 39 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES SCOPE OF WORK Task Number: 1 Task Cost: $88,297.33 Task Title: MRW Collection and Management Task Description: RECIPIENT will continue to work with Waste Connections, Inc. under their existing contract to operate the Moderate Risk Waste (MRW) Facility located at the Regional Transfer Station in Port Angeles. Waste Connections will sub -contract the collection, transport, and disposal of waste. This project is not intended to fund the management of Small Quantity Generator (SQG) wastes. Reimbursement for costs incurred by contractors to implement LWSFA funded activities identified under this task are subject to the same eligibility and reimbursement requirements as the RECIPIENT, and require ECOLOGY approval. RECIPIENT staff may participate in trainings, workshops and or affiliations in order to stay current with emerging solid waste issues with pre -approval from ECOLOGY. The cost of memberships in civic, business, technical and professional organizations are allowed to the extent they are covered in the indirect rate. RECIPIENT may direct bill for memberships pre -approved by ECOLOGY, when indirect is not charged to this task. Costs incurred for recycling or disposal of mercury -containing lights accepted by the LightRecycle Washington Program, and recycling or disposal of intentionally crushed mercury -containing lights are not eligible costs under this task. The following list is a general proposal of the time and materials necessary to complete this task. Staff time - program management, monitor contracts; Purchases and purchased services - recycling and disposal services of collected material, operations costs; Contracted services - Waste Connections, Inc. Invoices and time accounting submitted with RECIPIENT's request for reimbursement must support eligibility of expenses. RECIPIENT is encouraged to seek ECOLOGY prior approval for costs not directly identified in this scope of work. Task Goal Statement: The goal of this task is to provide convenient and safe disposal options to residents diverting hazardous waste from the environment and recycling as much as possible. ']*ask Expected Outcome: RECIPIENT expects to divert 35 tons of HHW from 650 residential participants. Version 10/30/2015 Page 5 of 18 04/17/2018 E - 40 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Page 6 of 18 Reci lent'rask Coordinator: Bruce Dorcy MRW Collection and Management Deliverables Number Description Due Date 1.1 Work as defined in the Scope of Work for this Agreement is 06/30/2019 implemented. Version 10/30/2015 04/17/2018 E - 41 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES BUDGET Funding Distribution EG180291 NOTE: The above funding distribution number is used to idents this specific agreement and budget on payment remittances and may be referenced on other communications from ECOLOGY. Your agreement may have multiple funding distribution numbers to identify each budget. Funding Title: Funding Effective Date: Funding Source: Title: Type: Funding Source % Description: City of Port Angeles IMP 07/01/2017 Funding Type: Grant Funding Expiration Date: 06/30/2019 State Building Construction Account (SBCA) State 100% Local Solid Waste Financial Assistance Approved Indirect Costs Rate: Approved State Indirect Rate: 25% Recipient Match %: 25% InKind Interlocal Allowed: No InKind Other Allowed: No Is this Funding Distribution used to match a federal grant? No City of Port Angeles IMP Task Total MRW Collection and Management $ 88,297.33 Total: $ 88,297.33 Version 10/30/2015 Page 7 of 18 04/17/2018 E - 42 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Funding Distribution Summary Recipient / Ecology Share Page 8 of 18 Funding Distribution Name Recipient Match % Recipient Share Ecology Share Total City of Port Angeles IMP 25.00 % $ 22,074.33 $ 66,223.00 $ 88,297.33 Total $ 22,074.33 $ 66,223.00 $ 88,297.33 AGREEMENT SPECIFIC TERMS AND CONDITIONS N/A SPECIAL TERMS AND CONDITIONS GENERAL FEDERAL CONDITIONS If a portion or all of the funds for this agreement are provided through federal funding sources or this agreement is used to match a federal grant award, the following terms and conditions apply to you. A. CER1"Il';ICAIJON REGARDING SUSPENSION DEBARMENT INELIGIBILITY OR VOLUNTARY EXCLUSION: 1. The RECIPIENT/CONTRACTOR, by signing this agreement, certifies that it is not suspended, debarred, proposed for debarment, declared ineligible or otherwise excluded from contracting with the federal government, or from receiving contracts paid for with federal funds. If the RECIPIENT/CONTRACTOR is unable to certify to the statements contained in the certification, they must provide an explanation as to why they cannot. 2. The RECIPIENT/CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the RECIPIENT/CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 3. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact ECOLOGY for assistance in obtaining a copy of those regulations. 4. The RECIPIENT/CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable Code of Federal Regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction. 5. The RECIPIENT/CONTRACTOR further agrees by signing this agreement, that it will include this clause titled "CERTIFICATION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION" without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. Pursuant to 2CFR180.330, the RECIPIENT/CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7. RECIPIENT/CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement, or pursuance of legal Version 10/30/2015 04/17/2018 E - 43 State of Washington Department of Ecology Agreement No: W2R.LSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Page 9 of 18 remedies, including suspension and debarment. 8. RECIPIENT/CONTRACTOR agrees to keep proof in its agreement file, that it, and all lower tier recipients or contractors, are not suspended or debarred, and will make this proof available to ECOLOGY before requests for reimbursements will be approved for payment. RECIPIENT/CONTRACTOR must run a search in lttp:IJwvww s�m.ty„ and print a copy of completed searches to document proof of compliance. B. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ,QCT F'FA°l A REPORTING ISI UIREMEN"TS: CONTRACTOR/RECIPIENT must complete the FFATA Data Collection Form (ECY 070-395) and return it with the signed agreement to ECOLOGY. Any CONTRACTOR/RECIPIENT that meets each of the criteria below must report compensation for its five top executives using the FFATA Data Collection Form. • Receives more than $25,000 in federal funds under this award. • Receives more than 80 percent of its annual gross revenues from federal funds. • Receives more than $25,000,000 in annual federal funds. Ecology will not pay any invoices until it has received a completed and signed FFATA Data Collection Form. Ecology is required to report the FFATA information for federally funded agreements, including the required DUNS number, at wwvw 6srs. tlov <Iittt)://www.i-',o-s.gov/> within 30 days of agreement signature. The FFATA information will be available to the public at w\"v,ygt.sp�n in .Zow-Iitti)://www.usas endiiw,.Lov/>. For more details on FFATA requirements, seerwywlss, goittL)://www.fsrs,gov/>. Version 10/30/2015 04/17/2018 E - 44 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES GENERAL TERMS AND CONDITIONS Pertaining to Grant and Loan Agreements With the state of Washington, Department of Ecology GENERAL TERMS AND CONDITIONS AS OF LAST UPDATED 1/22/2018 VERSION 1. ADMINISTRATIVE REQUIREMENTS a) RECIPIENT shall follow the "Administrative Requirements for Recipients of Ecology Grants and Loans — EAGL Edition." (https:Hfortress.wa.gov/ecy/publications/SummaryPages/1701004.html) b) RECIPIENT shall complete all activities funded by this Agreement and be fully responsible for the proper management of all funds and resources made available under this Agreement. c) RECIPIENT agrees to take complete responsibility for all actions taken under this Agreement, including ensuring all subgrantees and contractors comply with the terms and conditions of this Agreement. ECOLOGY reserves the right to request proof of compliance by subgrantees and contractors. d) RECIPIENT's activities under this Agreement shall be subject to the review and approval by ECOLOGY for the extent and character of all work and services. Page 10 of 18 2. AMENDMENTS AND MODIFICATIONS This Agreement may be altered, amended, or waived only by a written amendment executed by both parties. No subsequent modification(s) or amendment(s) of this Agreement will be of any force or effect unless in writing and signed by authorized representatives of both parties. ECOLOGY and the RECIPIENT may change their respective staff contacts and administrative information without the concurrence of either party. 3. ARCHAEOLOGICAL AND CULTURAL RESOURCES RECIPIENT shall take reasonable action to avoid, minimize, or mitigate adverse effects to archeological and historic resources. The RECIPIENT must agree to hold harmless the State of Washington in relation to any claim related to historical or cultural artifacts discovered, disturbed, or damaged due to the RECIPIENT's project funded under this Agreement. RECIPIENT shall: a) Contact the ECOLOGY Program issuing the grant or loan to discuss any Cultural Resources requirements for their proj ect: • For capital construction projects or land acquisitions for capital construction projects, if required, comply with Governor Executive Order 05-05, Archaeology and Cultural Resources. • For projects with any federal involvement, if required, comply with the National Historic Preservation Act. • Any cultural resources federal or state requirements must be completed prior to the start of any work on the project site. b) If required by the ECOLOGY Program, submit an Inadvertent Discovery Plan (IDP) to ECOLOGY prior to implementing any project that involves ground disturbing activities. ECOLOGY will provide the IDP form. RECIPIENT shall: • Keep the IDP at the project site. • Make the IDP readily available to anyone working at the project site. • Discuss the IDP with staff and contractors working at the project site. • Implement the IDP when cultural resources or human remains are found at the project site. c) If any archeological or historic resources are found while conducting work under this Agreement: • Immediately stop work and notify the ECOLOGY Program, the Department of Archaeology and Historic Preservation at (360) 586-3064, any affected Tribe, and the local government. d) If any human remains are found while conducting work under this Agreement: Version 10/30/2015 04/17/2018 E - 45 State of Washington Department of Ecology Page 1 1 of 18 Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES • Immediately stop work and notify the local Law Enforcement Agency or Medical Examiner/Coroner's Office, and then the ECOLOGY Program. e) Comply with RCW 27.53, RCW 27.44.055, and RCW 68.50.645, and all other applicable local, state, and federal laws protecting cultural resources and human remains. 4. ASSIGNMENT No right or claim of the RECIPIENT arising under this Agreement shall be transferred or assigned by the RECIPIENT. 5. COMMUNICATION RECIPIENT shall make every effort to maintain effective communications with the RECIPIENT's designees, ECOLOGY, all affected local, state, or federal jurisdictions, and any interested individuals or groups. 6. COMPENSATION a) Any work performed prior to effective date of this Agreement will be at the sole expense and risk of the RECIPIENT. ECOLOGY must sign the Agreement before any payment requests can be submitted. b) Payments will be made on a reimbursable basis for approved and completed work as specified in this Agreement. c) RECIPIENT is responsible to determine if costs are eligible. Any questions regarding eligibility should be clarified with ECOLOGY prior to incurring costs. Costs that are conditionally eligible require approval by ECOLOGY prior to expenditure. d) RECIPIENT shall not invoice more than once per month unless agreed on by ECOLOGY. e) ECOLOGY will not process payment requests without the proper reimbursement forms, Progress Report and supporting documentation. ECOLOGY will provide instructions for submitting payment requests. f) ECOLOGY will pay the RECIPIENT thirty (30) days after receipt of a properly completed request for payment. g) RECIPIENT will receive payment through Washington State Department of Enterprise Services' Statewide Payee Desk. RECIPIENT must register as a payee by submitting a Statewide Payee Registration form and an IRS W-9 form at the website, http://www.des.wa.gov/services/ContractingPurchasingBusinessNendorPay/Pages/default.aspx. For any questions about the vendor registration process contact the Statewide Payee Help Desk at (360) 407-8180 or email payeehelpdesk@watech.wa.gov. h) ECOLOGY may, at its sole discretion, withhold payments claimed by the RECIPIENT if the RECIPIENT fails to satisfactorily comply with any term or condition of this Agreement. i) Monies withheld by ECOLOGY may be paid to the RECIPIENT when the work described herein, or a portion thereof, has been completed if, at ECOLOGY's sole discretion, such payment is reasonable and approved according to this Agreement, as appropriate, or upon completion of an audit as specified herein. j) RECIPIENT must submit within thirty (30) days after the expiration date of this Agreement, all financial, performance, and other reports required by this agreement. Failure to comply may result in delayed reimbursement. 7. COMPLIANCE WITH ALL LAWS RECIPIENT agrees to comply fully with all applicable federal, state and local laws, orders, regulations, and permits related to this Agreement, including but not limited to: a) RECIPIENT agrees to comply with all applicable laws, regulations, and policies of the United States and the State of Washington which affect wages and job safety. b) RECIPIENT agrees to be bound by all applicable federal and state laws, regulations, and policies against discrimination. c) RECIPIENT certifies full compliance with all applicable state industrial insurance requirements. d) RECIPIENT agrees to secure and provide assurance to ECOLOGY that all the necessary approvals and permits required by authorities having jurisdiction over the project are obtained. RECIPIENT must include time in their project timeline for the permit and approval processes. Version 10/30/2015 04/17/2018 E - 46 State of Washington Department of Ecology Page 12 of 18 Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES ECOLOGY shall have the right to immediately terminate for cause this Agreement as provided herein if the RECIPIENT fails to comply with above requirements. If any provision of this Agreement violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 8. CONFLICT OF INTEREST RECIPIENT and ECOLOGY agree that any officer, member, agent, or employee, who exercises any function or responsibility in the review, approval, or carrying out of this Agreement, shall not have any personal or financial interest, direct or indirect, nor affect the interest of any corporation, partnership, or association in which he/she is a part, in this Agreement or the proceeds thereof. 9. CONTRACTING FOR GOODS AND SERVICES RECIPIENT may contract to buy goods or services related to its performance under this Agreement. RECIPIENT shall award all contracts for construction, purchase of goods, equipment, services, and professional architectural and engineering services through a competitive process, if required by State law. RECIPIENT is required to follow procurement procedures that ensure legal, fair, and open competition. RECIPIENT must have a standard procurement process or follow current state procurement procedures. RECIPIENT may be required to provide written certification that they have followed their standard procurement procedures and applicable state law in awarding contracts under this Agreement. ECOLOGY reserves the right to inspect and request copies of all procurement documentation, and review procurement practices related to this Agreement. Any costs incurred as a result of procurement practices not in compliance with state procurement law or the RECIPIENT's normal procedures may be disallowed at ECOLOGY's sole discretion. 10. DISPUTES When there is a dispute with regard to the extent and character of the work, or any other matter related to this Agreement the determination of ECOLOGY will govern, although the RECIPIENT shall have the right to appeal decisions as provided for below: a) RECIPIENT notifies the funding program of an appeal request. b) Appeal request must be in writing and state the disputed issue(s). c) RECIPIENT has the opportunity to be heard and offer evidence in support of its appeal. d) ECOLOGY reviews the RECIPIENT's appeal. e) ECOLOGY sends a written answer within ten (10) business days, unless more time is needed, after concluding the review. The decision of ECOLOGY from an appeal will be final and conclusive, unless within thirty (30) days from the date of such decision, the RECIPIENT furnishes to the Director of ECOLOGY a written appeal. The decision of the Director or duly authorized representative will be final and conclusive. The parties agree that this dispute process will precede any action in a judicial or quasi-judicial tribunal. Appeals of the Director's decision will be brought in the Superior Court of Thurston County. Review of the Director's decision will not be taken to Environmental and Land Use Hearings Office. Pending final decision of a dispute, the RECIPIENT agrees to proceed diligently with the performance of this Agreement and in accordance with the decision rendered. Nothing in this Agreement will be construed to limit the parties' choice of another mutually acceptable method, in addition to the dispute resolution procedure outlined above. 11. ENVIRONMENTAL DATA STANDARDS a) RECIPIENT shall prepare a Quality Assurance Project Plan (QAPP) for a project that collects or uses environmental measurement data. RECIPIENTS unsure about whether a QAPP is required for their project shall contact Version 10/30/2015 04/17/2018 E - 47 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Page 13 of 18 the ECOLOGY Program issuing the grant or loan. If a QAPP is required, the RECIPIENT shall: • Use ECOLOGY's QAPP Template/Checklist provided by the ECOLOGY, unless ECOLOGY Quality Assurance (QA) officer or the Program QA coordinator instructs otherwise. • Follow ECOLOGY's Guidelines for Preparing Quality Assurance Project Plans for Environmental Studies, July 2004 (Ecology Publication No. 04-03-030). • Submit the QAPP to ECOLOGY for review and approval before the start of the work. b) RECIPIENT shall submit environmental data that was collected on a project to ECOLOGY using the Environmental Information Management system (EIM), unless the ECOLOGY Program instructs otherwise. The RECIPIENT must confirm with ECOLOGY that complete and correct data was successfully loaded into EIM, find instructions at: http://www.ecy.wa.gov/eim. c) RECIPIENT shall follow ECOLOGY's data standards when Geographic Information System (GIS) data is collected and processed. Guidelines for Creating and Accessing GIS Data are available at: https://ecology.wa.gov/Research-Data/Data-resources/Geographic-Information-Systems-GIS/Standards. RECIPIENT, when requested by ECOLOGY, shall provide copies to ECOLOGY of all final GIS data layers, imagery, related tables, raw data collection files, map products, and all metadata and project documentation. 12. GOVERNING LAW This Agreement will be governed by the laws of the State of Washington, and the venue of any action brought hereunder will be in the Superior Court of Thurston County. 13. INDEMNIFICATION ECOLOGY will in no way be held responsible for payment of salaries, consultant's fees, and other costs related to the project described herein, except as provided in the Scope of Work. To the extent that the Constitution and laws of the State of Washington permit, each party will indemnify and hold the other harmless from and against any liability for any or all injuries to persons or property arising from the negligent act or omission of that party or that party's agents or employees arising out of this Agreement. 14. INDEPENDENT STATUS The employees, volunteers, or agents of each party who are engaged in the performance of this Agreement will continue to be employees, volunteers, or agents of that party and will not for any purpose be employees, volunteers, or agents of the other party. 15. KICKBACKS RECIPIENT is prohibited from inducing by any means any person employed or otherwise involved in this Agreement to give up any part of the compensation to which he/she is otherwise entitled to or receive any fee, commission, or gift in return for award of a subcontract hereunder. 16. MINORITY AND WOMEN'S BUSINESS ENTERPRISES (MWBE) RECIPIENT is encouraged to solicit and recruit, to the extent possible, certified minority-owned (MBE) and women -owned (WBE) businesses in purchases and contracts initiated under this Agreement. Contract awards or rejections cannot be made based on MWBE participation; however, the RECIPIENT is encouraged to take the following actions, when possible, in any procurement under this Agreement: a) Include qualified minority and women's businesses on solicitation lists whenever they are potential sources of goods or services. b) Divide the total requirements, when economically feasible, into smaller tasks or quantities, to permit maximum participation by qualified minority and women's businesses. c) Establish delivery schedules, where work requirements permit, which will encourage participation of qualified Version 10/30/2015 04/17/2018 E - 48 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES minority and women's businesses. d) Use the services and assistance of the Washington State Office of Minority and Women's Business Enterprises (OMWBE) (866-208-1064) and the Office of Minority Business Enterprises of the U.S. Department of Commerce, as appropriate. 17. ORDER OF PRECEDENCE In the event of inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: (a) applicable federal and state statutes and regulations; (b) The Agreement; (c) Scope of Work; (d) Special Terms and Conditions; (e) Any provisions or terms incorporated herein by reference, including the "Administrative Requirements for Recipients of Ecology Grants and Loans"; and (0 the General Terms and Conditions. 18. PRESENTATION AND PROMOTIONAL MATERIALS ECOLOGY reserves the right to approve RECIPIENT's communication documents and materials related to the fulfillment of this Agreement: a) If requested, RECIPIENT shall provide a draft copy to ECOLOGY for review and approval ten (10) business days prior to production and distribution. b) RECIPIENT shall include time for ECOLOGY's review and approval process in their project timeline. c) If requested, RECIPIENT shall provide ECOLOGY two (2) final copies and an electronic copy of any tangible products developed. Copies include any printed materials, and all tangible products developed such as brochures, manuals, pamphlets, videos, audio tapes, CDs, curriculum, posters, media announcements, or gadgets with a message, such as a refrigerator magnet, and any online communications, such as web pages, blogs, and twitter campaigns. If it is not practical to provide a copy, then the RECIPIENT shall provide a description (photographs, drawings, printouts, etc.) that best represents the item. Any communications intended for public distribution that uses ECOLOGY's logo shall comply with ECOLOGY's graphic requirements and any additional requirements specified in this Agreement. Before the use of ECOLOGY's logo contact ECOLOGY for guidelines. RECIPIENT shall acknowledge in the communications that funding was provided by ECOLOGY. 19. PROGRESS REPORTING a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. Page 14 of 18 b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY's provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July l through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e) RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format. 20. PROPERTY RIGHTS a) Copyrights and Patents. When the RECIPIENT creates any copyrightable materials or invents any patentable property under this Agreement, the RECIPIENT may copyright or patent the same but ECOLOGY retains a royalty free, nonexclusive, and irrevocable license to reproduce, publish, recover, or otherwise use the material(s) or property, and to Version 10/30/2015 04/17/2018 E - 49 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Page 15 of 18 authorize others to use the same for federal, state, or local government purposes. b) Publications. When the RECIPIENT or persons employed by the RECIPIENT use or publish ECOLOGY information; present papers, lectures, or seminars involving information supplied by ECOLOGY; or use logos, reports, maps, or other data in printed reports, signs, brochures, pamphlets, etc., appropriate credit shall be given to ECOLOGY. c) Presentation and Promotional Materials. ECOLOGY shall have the right to use or reproduce any printed or graphic materials produced in fulfillment of this Agreement, in any manner ECOLOGY deems appropriate. ECOLOGY shall acknowledge the RECIPIENT as the sole copyright owner in every use or reproduction of the materials. d) Tangible Property Rights. ECOLOGY's current edition of "Administrative Requirements for Recipients of Ecology Grants and Loans," shall control the use and disposition of all real and personal property purchased wholly or in part with funds furnished by ECOLOGY in the absence of state and federal statutes, regulations, or policies to the contrary, or upon specific instructions with respect thereto in this Agreement. e) Personal Property Furnished by ECOLOGY. When ECOLOGY provides personal property directly to the RECIPIENT for use in performance of the project, it shall be returned to ECOLOGY prior to final payment by ECOLOGY. If said property is lost, stolen, or damaged while in the RECIPIENT's possession, then ECOLOGY shall be reimbursed in cash or by setoff by the RECIPIENT for the fair market value of such property. f) Acquisition Projects. The following provisions shall apply if the project covered by this Agreement includes funds for the acquisition of land or facilities: 1. RECIPIENT shall establish that the cost is fair value and reasonable prior to disbursement of funds provided for in this Agreement. 2. RECIPIENT shall provide satisfactory evidence of title or ability to acquire title for each parcel prior to disbursement of funds provided by this Agreement. Such evidence may include title insurance policies, Torrens certificates, or abstracts, and attorney's opinions establishing that the land is free from any impediment, lien, or claim which would impair the uses intended by this Agreement. g) Conversions. Regardless of the Agreement expiration date, the RECIPIENT shall not at any time convert any equipment, property, or facility acquired or developed under this Agreement to uses other than those for which assistance was originally approved without prior written approval of ECOLOGY. Such approval may be conditioned upon payment to ECOLOGY of that portion of the proceeds of the sale, lease, or other conversion or encumbrance which monies granted pursuant to this Agreement bear to the total acquisition, purchase, or construction costs of such property. 21. RECORDS, AUDITS, AND INSPECTIONS RECIPIENT shall maintain complete program and financial records relating to this Agreement, including any engineering documentation and field inspection reports of all construction work accomplished. All records shall: a) Be kept in a manner which provides an audit trail for all expenditures. b) Be kept in a common file to facilitate audits and inspections. c) Clearly indicate total receipts and expenditures related to this Agreement. d) Be open for audit or inspection by ECOLOGY, or by any duly authorized audit representative of the State of Washington, for a period of at least three (3) years after the final grant payment or loan repayment, or any dispute resolution hereunder. RECIPIENT shall provide clarification and make necessary adjustments if any audits or inspections identify discrepancies in the records. ECOLOGY reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing or inadequate records may be considered cause for termination. All work performed under this Agreement and any property and equipment purchased shall be made available to ECOLOGY and to any authorized state, federal or local representative for inspection at any time during the course of Version 10/30/2015 04/17/2018 E - 50 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Page 16 of 18 this Agreement and for at least three (3) years following grant or loan termination or dispute resolution hereunder. RECIPIENT shall provide right of access to ECOLOGY, or any other authorized representative, at all reasonable times, in order to monitor and evaluate performance, compliance, and any other conditions under this Agreement. 22. RECOVERY OF FUNDS The right of the RECIPIENT to retain monies received as reimbursement payments is contingent upon satisfactory performance of this Agreement and completion of the work described in the Scope of Work. All payments to the RECIPIENT are subject to approval and audit by ECOLOGY, and any unauthorized expenditure(s) or unallowable cost charged to this Agreement shall be refunded to ECOLOGY by the RECIPIENT. RECIPIENT shall refund to ECOLOGY the full amount of any erroneous payment or overpayment under this Agreement. RECIPIENT shall refund by check payable to ECOLOGY the amount of any such reduction of payments or repayments within thirty (30) days of a written notice. Interest will accrue at the rate of twelve percent (12%) per year from the time ECOLOGY demands repayment of funds. Any property acquired under this Agreement, at the option of ECOLOGY, may become ECOLOGY's property and the RECIPIENT's liability to repay monies will be reduced by an amount reflecting the fair value of such property. 23. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, and to this end the provisions of this Agreement are declared to be severable. 24. STATE ENVIRONMENTAL POLICY ACT (SEPA) RECIPIENT must demonstrate to ECOLOGY's satisfaction that compliance with the requirements of the State Environmental Policy Act (Chapter 43.21C RCW and Chapter 197-11 WAC) have been or will be met. Any reimbursements are subject to this provision. 25. SUSPENSION When in the best interest of ECOLOGY, ECOLOGY may at any time, and without cause, suspend this Agreement or any portion thereof for a temporary period by written notice from ECOLOGY to the RECIPIENT. RECIPIENT shall resume performance on the next business day following the suspension period unless another day is specified by ECOLOGY. 26. SUSTAINABLE PRACTICES In order to sustain Washington's natural resources and ecosystems, the RECIPIENT is fully encouraged to implement sustainable practices and to purchase environmentally preferable products under this Agreement. a) Sustainable practices may include such activities as: use of clean energy, use of double -sided printing, hosting low impact meetings, and setting up recycling and composting programs. b) Purchasing may include such items as: sustainably produced products and services, EPEAT registered computers and imaging equipment, independently certified green cleaning products, remanufactured toner cartridges, products with reduced packaging, office products that are refillable, rechargeable, and recyclable, and 100% post -consumer recycled paper. For more suggestions visit ECOLOGY's web page: Green Purchasing, , https : Hecology.wa. gov/Regulations-Perm its/Guidance-technical-ass i stance/Sustainable-purchasing. 27. TERMINATION a) For Cause ECOLOGY may terminate for cause this Agreement with a seven (7) calendar days prior written notification to the Version 10/30/2015 04/17/2018 E - 51 State of Washington Department of Ecology Page 17 of 18 Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES RECIPIENT, at the sole discretion of ECOLOGY, for failing to perform an Agreement requirement or for a material breach of any term or condition. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Failure to Commence Work. ECOLOGY reserves the right to terminate this Agreement if RECIPIENT fails to commence work on the project funded within four (4) months after the effective date of this Agreement, or by any date mutually agreed upon in writing for commencement of work, or the time period defined within the Scope of Work. Non -Performance. The obligation of ECOLOGY to the RECIPIENT is contingent upon satisfactory performance by the RECIPIENT of all of its obligations under this Agreement. In the event the RECIPIENT unjustifiably fails, in the opinion of ECOLOGY, to perform any obligation required of it by this Agreement, ECOLOGY may refuse to pay any further funds, terminate in whole or in part this Agreement, and exercise any other rights under this Agreement. Despite the above, the RECIPIENT shall not be relieved of any liability to ECOLOGY for damages sustained by ECOLOGY and the State of Washington because of any breach of this Agreement by the RECIPIENT. ECOLOGY may withhold payments for the purpose of setoff until such time as the exact amount of damages due ECOLOGY from the RECIPIENT is determined. b) For Convenience ECOLOGY may terminate for convenience this Agreement, in whole or in part, for any reason when it is the best interest of ECOLOGY, with a thirty (30) calendar days prior written notification to the RECIPIENT, except as noted below. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Non -Allocation of Funds. ECOLOGY's ability to make payments is contingent on availability of funding. In the event funding from state, federal or other sources is withdrawn, reduced, or limited in any way after the effective date and prior to the completion or expiration date of this Agreement, ECOLOGY, at its sole discretion, may elect to terminate the Agreement, in whole or part, or renegotiate the Agreement, subject to new funding limitations or conditions. ECOLOGY may also elect to suspend performance of the Agreement until ECOLOGY determines the funding insufficiency is resolved. ECOLOGY may exercise any of these options with no notification or restrictions, although ECOLOGY will make a reasonable attempt to provide notice. In the event of termination or suspension, ECOLOGY will reimburse eligible costs incurred by the recipient/contractor through the effective date of termination or suspension. Reimbursed costs must be agreed to by ECOLOGY and the recipient/contractor. In no event shall ECOLOGY's reimbursement exceed ECOLOGY's total responsibility under the agreement and any amendments. If payments have been discontinued by ECOLOGY due to unavailable funds, the RECIPIENT shall not be obligated to repay monies which had been paid to the RECIPIENT prior to such termination. RECIPIENT's obligation to continue or complete the work described in this Agreement shall be contingent upon availability of funds by the RECIPIENT's governing body. c) By Mutual Agreement ECOLOGY and the RECIPIENT may terminate this Agreement, in whole or in part, at any time, by mutual written agreement. d) In Event of Termination All finished or unfinished documents, data studies, surveys, drawings, maps, models, photographs, reports or other materials prepared by the RECIPIENT under this Agreement, at the option of ECOLOGY, will become property of ECOLOGY and the RECIPIENT shall be entitled to receive just and equitable compensation for any satisfactory work Version 10/30/2015 04/17/2018 E - 52 State of Washington Department of Ecology Agreement No: W2RLSWFA-1719-PoAnPW-00026 Project Title: 2017-19 LSWFA City of Port Angeles IMP Recipient Name: CITY OF PORT ANGELES Page 18 of 18 completed on such documents and other materials. Nothing contained herein shall preclude ECOLOGY from demanding repayment of all funds paid to the RECIPIENT in accordance with Recovery of Funds, identified herein. 28. THIRD PARTY BENEFICIARY RECIPIENT shall ensure that in all subcontracts entered into by the RECIPIENT pursuant to this Agreement, the state of Washington is named as an express third party beneficiary of such subcontracts with full rights as such. 29. WAIVER Waiver of a default or breach of any provision of this Agreement is not a waiver of any subsequent default or breach, and will not be construed as a modification of the terms of this Agreement unless stated as such in writing by the authorized representative of ECOLOGY. Version 10/30/2015 04/17/2018 E - 53 J10/1 RIT' NGELES W A S H I N GTO N, U.S. A. CITY COUNCIL MEMO DATE: April 17, 2018 To: City Council FROM: CRAIG FULTON, P.E. - DIRECTOR OF PUBLIC WORKS AND UTILITIES SUBJECT: Metal Recycle Facility Fence Project SW -01-18 (CON -2018-01) Award Construction Contract Summary: The purpose of this project is to provide security fencing to the Metal Recycle Facility and Moderate Risk Waste Facility at the Port Angeles Landfill. Bids were opened on March 7, 2018, and four bids were received. Rainbow Sweepers, Inc., of Port Angeles, WA is the lowest responsible bidder with a bid amount of $43,953.68. Funding: Funds are available in the Solid Waste Utility capital reserves. A budget supplement will be presented to Council for approval during the second budget amendment process. The CFP and Budget will be amended based on approval of this spending. The amount has been included in the CFP for 2019-2024 to be presented to Council in May. Recommendation: Approve and authorize the City Manager to: 1) Award and sign a construction contract with Rainbow Sweepers, Inc., for the Metal Recycle Facility Fence, Project CON -2018-01, for a contract amount of $43,953.68 including applicable taxes, and to make minor modifications to the contract, if necessary; and 2) Issue change order(s) to the contract in an aggregate amount not to exceed the available contingency of $9,000. Background/Analysis: The Metal Recycle Facility Fence, Project SW -01-18 (CON -2018-01), installs six-foot tall security fence around the Metal Recycle Facility and the Moderate Risk Waste Facility. The purpose of this project is to provide security to the Metal Recycle and Moderate Risk Waste Facilities. These facilities and their pilferable contents have become an attractive nuisance. On several occasions an adjacent property owner has observed thieves accessing the Landfill from the eastern property line via the Olympic Discovery Trail and stealing material. In the process, the thieves often leave trash and other material on the adjacent private property. As an act of good faith, with the intent to be a good neighbor while also increasing security and safety 04/17/2018 E - 54 at the Metal Recycle and Moderate Risk Waste Facilities, and the Landfill as a whole, the Public Works Department plans to install security at the facility. The first phase is to install the proposed fencing around the Metal Recycle and Moderate Risk Waste Facilities. The second phase will install perimeter fencing along the Olympic Discovery Trail (north property line) and the eastern and western Landfill property boundaries. Construction bids were solicited on February 14, 2018 and on March 7, 2018 four bids were received. Rainbow Sweepers, Inc., of Port Angeles, WA is the lowest responsible bidder, with a base bid amount of $37,841.67. The base bid amounts, including taxes, are shown in the following table: Table 1 Contractor Base Bid Rainbow Sweepers, Inc., Port Angeles, WA $37,841.67 Viking Fence Company, Bremerton, WA $48,702.76 Fence Specialists, Tacoma, WA $39,220.41 Cortez Fencing, Moses Lake, WA $41,323.38 Base Bid Engineer's Estimate $47,000.00 The project bid was split into a base bid, two alternate bid items, and an additive bid item. The project base bid covers installation of approximately 800 lineal feet of six-foot tall chain link fence around the Metal Recycle and Moderate Risk Waste Facilities, with three double 24 -foot wide chain link gates as means of access to these facilities. Two alternative bid items govern the style of barbed wire security arms to be installed; Alternative 1 is the standard three strand barbed wire security arms, Alternate 2 is for more robust six strand V-shaped barbed wire security arms. As an additive bid, approximately 2,480 lineal feet of six-foot tall chain link fence would be installed along the eastern property line of the Port Angeles Landfill, extending from the Olympic Discovery Trail right-of-way to the south side of the 18ffi Street access road to the Port Angeles Landfill. A breakdown of Rainbow Sweepers' winning bid is presented in the following table: Table 2 Bid Items Bid Amount Bid Amount Metal Recycle Facility Fence - Base Bid $37,841.67 Alternate 1 Items - 3 Strand Barbed Wire (Not Selected) $3,492.57 Alternate 2 Items - 6 Strand Barbed Wire (Selected) $6,112.01 Landfill East Property Line Fence - Additive Items (Not Selected) $66,729.75 Total Bid $43,953.68 04/17/2018 E - 55 Due to available funding, the Public Works Department recommends award of the Metal Recycle Facility Fence Base Bid and Alternate 2, resulting in a total contract amount of $43,953.68 including applicable taxes. This project is not included on the approved Capital Facilities Plan (CFP), but emerged as a high priority project in late 2017. The CFP and Solid Waste Budget will be amended in the second quarter budget supplement. The second phase of perimeter fencing is included in the new 2019- 2024 CFP that will be presented to Council in May. The project was presented to the Utilities Advisory Committee (UAC) during the April 10, 2018 meeting. The UAC is forwarding a favorable recommendation to the City Council to award a construction contract for the Base Bid plus Alternate 2. Funding Overview: Funds are available in the Solid Waste Utility capital reserves. A budget supplement will not impact the utility rate nor the CFP moving forward. The CFP and Budget will be amended. Coordination efforts between Finance and Public Works Staff has resulted in the determination that this project can be funded out of the Solid Waste capital reserves. 04/17/2018 E - 56 NGELES DATE: April 17, 2018 To: City Council FROM: CRAIG FULTON, P.E. - DIRECTOR OF PUBLIC WORKS & UTILITIES SUBJECT: Marine Drive Sewer Repair, Phase 2 Project WW -01-18 Award Construction Contract Summary: This project will replace approximately 277 feet of existing 8" concrete pipe with 8" PVC pipe. Bids were opened on March 20, 2018, and five bids were received. 2 Grade of Port Angeles, WA is the lowest responsible bidder with a bid amount of $125,607.85. Funding: This project requires a supplemental budget approval in the amount of $160,000 to the 2018 Wastewater Utility capital projects budget. Funds are available in the Solid Waste Utility capital reserves. A budget supplement will be presented to Council for approval during the second budget amendment process. The CFP and budget will be amended based on the approval of this spending. The amount has been included in the CFP for 2019-2024 to be presented to Council in May. Project budget supplement will also cover costs for the cultural resources services required for excavation. Recommendation: Approve and authorize the City Manager to: 1) Award and sign a construction contract with 2 Grade, for the Marine Drive Sewer Repair, Phase 2, Project WWOl18, for a contract amount of $125,607.85 including applicable taxes, and to make minor modifications to the contract, if necessary; and 2) Issue change order(s) to the contract in an aggregate amount not to exceed the available contingency of $15,000.00. Background/Analysis: The 8 -inch gravity sewer under Marine Drive between the log channel and Pump Station 3 at the intersection of Marine Drive and Hill Street was constructed in or around 1969 as part of the wastewater collection system upgrade and the construction of the first City wastewater treatment plant. The system was expanded in 1999 with the construction of two new 4 -inch pressure mains that serve the businesses on Ediz Hook and the Coast Guard Base at the tip of the hook. Since construction of the pressure mains, the gravity sewer line has experienced continual high hydrogen sulfide (HzS) gas concentrations which is a byproduct of septic sewage. The HzS combines with water creating sulfuric acid which has corroded the gravity concrete and asbestos sewer mains causing thinning of the top and sides of the pipes. The HzS has also corroded the concrete manhole 04/17/2018 1 - 1 walls and cast iron manhole lids and rims. In 2017, a contract was awarded which lined the pipes with a plastic, corrosion resistant lining, repaired the manholes by lining the surfaces with a two coating corrosion resistant repair system, and replaced the manhole rim and lids with corrosion resistant rim and covers. Unfortunately, approximate 277 feet of sewer main was not able to be lined due to extensive damage from corrosion. (See attached photo below) This project will replace approximately 277 feet of existing 8" concrete pipe with 8" PVC pipe. A temporary bypass system will be installed during installation of the new sewer main to convey wastewater around the work area. This temporary sewage bypass system will consist of a pump and an above ground hose from one manhole to another. The total bid amounts, including taxes, are shown in the following table. On February 13, 2018, this project was presented to the Utility Advisory Committee as a continuation and final completion of the Marine Drive Sewer Repair, Project WW0116. Table 1 Contractor Bid Amount 2 Grade, Port Angeles, WA $125,607.85 Interwest Construction, Inc., Sequim, WA $154,324.38 Hanson Excavation, LLC., Shelton, WA $172,897.72 Bruch & Bruch Construction, Port Angeles, WA $183,190.72 Vet Industrial, Bremerton, WA $231,388.59 Engineer's Estimate $169,057.62 Funding Overview: This project requires a supplemental budget approval in the amount of $160,000 to the 2018 Wastewater Utility capital projects budget. Funds are available in the Solid Waste Utility capital reserves. A budget supplement will be presented to Council for approval during the second budget amendment process. The CFP and budget will be amended based on the approval of this spending. The amount has been included in the CFP for 2019-2024 to be presented to Council in May. Project budget supplement will also cover costs for the cultural resources services required for excavation. Coordination between Finance Staff and Public Works Staff resulted in determining this project can be funded without negatively affecting the Budget or utility rates. 04/17/2018 J - 2 GELES DATE: April 17, 2018 To: City Council FROM: CRAIG FULTON, P.E, DIRECTOR OF PUBLIC WORKS & UTILITIES SUBJECT: Vehicle Purchase - Replacement of Solid Waste Division Refuse Truck #5801 Summary: One of the five Solid Waste refuse trucks operated by the City, vehicle #5801, has been extended beyond the set lifecycle and is recommended for replacement in 2018. The City of Port Angeles has an intergovernmental agreement with the City of Tacoma for cooperative purchases. The City of Tacoma has a contract with Western Peterbilt (contract #ES 16-0477F) for the purchase of refuse trucks. The specifications of the contract match the requirements for City of Port Angeles Solid Waste refuse trucks. Funding: • $353,900.00, 2018 budget item 501-7630-594-6410 for Solid Waste Refuse Truck 45801 replacement. • $331,059.25 overall bid, including tax. • $2,500.00 for accessories, installed by City staff: dispatch radio, City decals, and other basic accessories. • $333,559.25 total replacement cost. Vehicle Cost with tax 331,059.25 Accessories 2,500.00 Total Cost $333,559.25 Recommendation: 1. Approve and authorize the City Manager to purchase a new Solid Waste refuse truck from Western Peterbilt, through the City of Tacoma contract ES 16-0477F for a total price not to exceed $333,559.25, including tax and accessories. 2. Approve and authorize the City Manager to make minor modifications to the purchase contract if necessary. 3. Approve and authorize the City Manager to surplus vehicle 45801 upon addition of the new vehicle to the City fleet. 04/17/2018 J - 3 Background/Analysis: The Solid Waste refuse truck fleet consists of five trucks. A life cycle was set for 10 years (extended from 8 years) or 10,000 hrs. The oldest refuse truck was purchased in 2005 and is now 13 years old with an accumulated 14,800 operational hours. To date, no major component replacement or rebuild has been completed on this truck, however, an engine/transmission/differential failure and major refuse body/lift rebuild is eminent due to the accumulated hours. The City of Port Angeles has an intergovernmental agreement with the City of Tacoma for cooperative purchases. The City of Tacoma has an ongoing bid and purchase agreement with Western Peterbilt on contract ES 16-0477F, which was competitively awarded. The specifications of this contract match those required by the City of Port Angeles Solid Waste Division. The City of Port Angeles has utilized the purchase agreement with the City of Tacoma, to purchase four previous trucks. Funding Overview: The 2018 budget contains $353,900.00 for the replacement of one Solid Waste refuse truck. Through the City of Tacoma intergovernmental agreement the total cost of the refuse truck is $333,559.25 04/17/2018 J - 4 NGELES C I T Y C 0 U N C I L M DATE: April 17, 2018 To: City Council FROM: NATHAN WEST, DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT WILLIAM BLOOR, CITY ATTORNEY SUBJECT: Harbor Cleanup Process — Work Order No. 3 to the Environmental Services Agreement Summary: In 2013, the City entered into a Participation Agreement with other Potentially Liable Parties (PLPs) to jointly prepare a Remedial Investigation/Feasibility Study (RDFS) as the first step in a cleanup of the harbor. The group then entered into the Environmental Services Agreement (ESA), which secured the services of technical consultants. In the ESA, the PLP agreed to prepare a final RDFS acceptable by Department of Ecology (DOE). The work necessary to prepare a final RDFS was divided into three separate Work Orders. Work Order No. 2 will soon be complete. Work Order No. 3 provides for work through the Final RDFS. Funding: The estimated amount needed for funding Work Order No. 3 is $590,800. The City's share of Work Order No. 3 is $118,160.00. The budget for 2018 is sufficient for the increase. No budget amendment is needed. The majority of costs are covered by insurance. Recommendation: Approve and adopt Work Order No. 3 expanding the scope of work and budget of the Environmental Services Agreement and authorize the City Manager to execute documents necessary and appropriate to implement Work Order No. 3. Back2round/Analysis: In 2012, the Department of Ecology (DOE) informed the City that it is one of several entities potentially liable for some portion of the contaminants in the harbor. The City and the other entities named as potentially liable parties (PLPs) — the Port, Nippon, Merrill & Ring, and Georgia Pacific — joined together to share costs and jointly approved a series of agreements, which included an Environmental Services Agreement. The PLPs then negotiated an Agreed Order (AO) which legally obligates the City, and the other PLPs who signed it, to complete a Remedial Investigation/Feasibility Study (RDFS). The PLP group also identified four technical consultants to work on the RDFS. The PLP group entered into an Environmental Services Agreement with the technical consultants. That Agreement specified that the consultants, under the direction of the PLP group, would produce a final RUTS. 04/17/2018 1 - 5 Page 2 Memo to Council Re: Harbor Cleanup -Amendment to Work Order No. 2, Change Order No. 5 April 17, 2018 The Agreement divided the work of producing the REFS into three Work Orders, the culmination of which would be the production of the final RDFS as required by the AO. Work Order No. 1 provided for collection of data. It is complete. Work Order No. 2 directed and authorized the technical consultants to take the data collected during Work Order No. 1 and from it prepare a draft RDFS. The draft RDFS now is very close to being complete, and we expect it will be delivered to DOE within a few days. Delivery of the draft RDFS will conclude Work Order No. 2. Work Order No. 3 authorizes work through the Final RDFS and completes the original overall project scope of work envisioned by the Participation Agreement. Funding Overview: The estimated amount needed for funding Work Order No. 3 is $590,800. The City's share of Work Order No. 3 is $118,160.00. The budget for 2018 is sufficient for the increase. No budget amendment is needed. The majority of costs are covered by insurance. Staff recommends Council approve and adopt Work Order No. 3 expanding the scope of work and budget of the Environmental Services Agreement and authorize the City Manager to execute documents necessary and appropriate to implement Work Order No. 3. 04/17/2018 J - 6 Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. WORK ORDER NO. 3 This Work Order No. 3 is for work through the Final Remedial Investigation/Feasibility Study (RI/FS) Report deliverable for the Western Port Angeles Harbor Group's (WPAH Group's) Remedial Investigation/Feasibility Study (RI/FS). The form is defined in, and issued pursuant to, Section 2(a) of the Environmental Services Agreement ("Agreement") between Floyd (Snider, Inc. ("Contractor") and the Port of Port Angeles, the City of Port Angeles, Nippon Paper Industries USA Co., Ltd., Merrill & Ring, Inc., and Georgia-Pacific LLC (collectively, "Clients"), dated April 29, 2013 (as at any time amended, restated, supplemented, or otherwise modified). The Project described in this Work Order No. 3 shall be governed in all respects by the terms and conditions set forth in the Agreement, except to the extent that such terms and conditions are supplemented or otherwise modified by this Work Order No. 3 as permitted under the Agreement. Each capitalized term used and not otherwise defined herein shall have the meaning ascribed to such term in the Agreement. This Work Order No. 3 shall be effective as of the date executed by the Contractor and Clients. I. DESCRIPTION OF WORK: Project Management (Task 1A) • General Project Management. Floyd (Snider, Inc. (FIS) will continue to serve the role of Project Coordinator for the work performed under this Work Order No. 3. F ( S will provide project management services, including cost tracking, serving as a point -of -contact for Washington State Department of Ecology (Ecology) requests, preparing agendas for Ecology and WPAH Group technical meetings, preparing formal Ecology meeting notes, preparing a Quarterly Progress Report for Ecology, and maintaining an administrative record. FIS will continue to schedule Consultant team (FIS, Anchor QEA, Integral Consulting, Inc. [Integral], and Exponent, Inc. [Exponent]), Ecology, and WPAH Group technical meetings as necessary. Project management activities will continue at a level of effort consistent with that of the activities conducted under Work Order No. 2. The fee associated with Project Management as included in this Work Order No. 3 is associated with Project Management tasks conducted following completion of the scope of services covered by Work Order No. 2. FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 oiiN eu tii 11 m lohit Defense Piruvfleged Work Order No. 3 Environmental Services Agreee Page -fol 12 Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. • WPAH Group Meetings. Six WPAH Group meetings will be held between May 2018 and February 2019. Of these, two are assumed to occur in Port Angeles (an 8 -hour day including travel time), and four in Seattle or Bainbridge Island (a 4 -to 6 -hour day including travel time). All meetings will be attended by the entire Consultant team. • Document Repository. F IS will host a web portal for project documents related to the development of the RI/FS. The web portal to be used as the document repository is to be determined. This portal will be for Consultant and WPAH Group use only, and will not be shared with Ecology or other Trustees or Agencies. Public Review Draft RI/FS Report Development (Task 8) • Draft RI/FS Revisions. The Draft RI/FS Report is to be submitted to Ecology on April 6, 2018. Work Order No. 2 closes with this submittal. Per the Agreed Order, Ecology has 60 days to comment on the Draft RI/FS Report. However, based on the Ecology comment process to date, this work order assumes that Ecology will require up to 120 days to return comments on the Draft RI/FS Report, in August 2018. Following receipt of Ecology comments on the Draft RI/FS Report, the Consultant team will begin revision of the Draft RI/FS Report, which will then be submitted to Ecology as the Public Review Draft RI/FS Report. The Ecology submittal date for the Public Review Draft RI/FS Report is set by the Agreed Order schedule as 90 days following receipt of Ecology comments. This work order assumes that a 90 -day extension to the revision period will be required to meet with Ecology and resolve all comments. This results in an anticipated submittal date of early February 2019. All members of the Consultant team will participate in the development of the Public Review Draft RI/FS Report. Overall, the cost and schedule of the RI/FS Report assume Consultant team and Client review cycles as documented in the Project Communications and Data Sum Rules memorandum. They also assume some effort by the WPAH Group to resolve conflicting comments or directions in a timely manner. Consultant Working Meetings/Calls. Six technical meetings attended by the entire Consultant team will be held between May 2018 and January 2019. These meetings will be held to discuss Draft RI/FS revisions and prepare for WPAH Group and Ecology meetings. Each meeting is assumed to be 6 hours including preparation, travel, and attendance. FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 oiiK eu tii 11 m lohit Defense Piruvfleged Work Order No. 3 Environmental Services Agreee Page*ol Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. • Ecology Coordination. Coordination with Ecology will occur during the Draft RI/FS revision process. Ecology meetings to discuss comments and proposed revisions to address the comments will be scheduled, and preparation and attendance at these meetings is included in the scope of Work Order No. 3. All members of the Consultant team will attend all Ecology meetings. FIS, as Project Coordinator, will prepare formal meeting notes to document the discussions and decisions made. Attendance at up to six meetings with Ecology between May 2018 and January 2019 is assumed, with the total number of meetings required dependent on the scope of the Ecology comments that are not acceptable to the WPAH Group and require discussion with Ecology. The Consultant team may also prepare written memoranda or other deliverables in response to Ecology comments as needed. • Transload Facility Planning. Detailed evaluation of the feasibility of the transload facility required as part of the remedial action will be conducted. F ( S and Anchor QEA will lead transload facility planning and evaluation with review and input from the Consultant team. This will include evaluating wetland mitigation options on the Triangle property, the feasibility of a conveyor to transfer cap materials from the Triangle property, the necessity of relocating power lines, and other considerations. As part of this work, Matt Luxon of Acme Environmental, an expert in ecological restoration, will be added to the Consultant team to provide wetland mitigation evaluation for the project. Matt will evaluate mitigation requirements associated with the transload facility construction, conduct siting evaluations, and determine permitting processes related to wetland mitigation. • Public Participation Process. This task also assumes assistance to Ecology with the public participation process, which may include preparation of fact sheets, mailing, public meetings, and presentations to be determined. The Consultant team and WPAH Group will also review Ecology's responsiveness summary once public comments have been received on the Public Review Draft RI/FS Report and Ecology has drafted the summary. It is assumed that the WPAH Group will not participate in drafting the responsiveness summary. Note: This level of effort assumes that the comments received by Ecology on the Draft RI/FS Report do not require significant revision of the document. Changes to cleanup levels, points of compliance, surface -weighted average calculations methodology, remedial action level development process, rework of multiple alternatives, rework of the Disproportionate Cost F:\projects\WPAHG-RIFS\00 Scope Budget o„iKeiit4.. Work Order No. 3 Environmental Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 lohit Defense Pir°vfleged Services Agree merA 04/17/2018 Page -1 of Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. Analysis, or development of multiple additional alternatives would all be considered significant revisions. Draft Final RI/FS Report Development (Task 9) • Public Review Draft RI/FS Revisions. Following completion of the Ecology review of the Public Review Draft RI/FS Report (30 days), the public review period (30 days), and Ecology' review of public comments on the Public Review Draft RI/FS Report (30 days), the revision of the Public Review Draft RI/FS will begin, anticipated to begin in May 2019. Per the Agreed Order, the WPAH Group has 60 days to incorporate revisions deemed necessary by Ecology to the Public Review Draft RI/FS Report resulting in a Draft Final RI/FS Report submittal date of July 2019. At this time, the WPAH Group may discuss revisions that are not acceptable to the WPAH Group and the appropriate response to Ecology. During the Public Review Draft RI/FS revision phase, one meeting with Ecology is anticipated to discuss the public review comments and revisions to the content of the Public Review Draft RI/FS. Following submission of the Draft Final RI/FS report, Ecology will review and provide approval of the Final RI/FS Report within 14 days per the Agreed Order, in August 2019. This Work Order assumes no further revisions to the Draft Final RI/FS Report will be required after submittal to Ecology. Note: This level of effort assumes that the comments received by the public on the Public Review Draft R11FS Report do not require significant revision of the document. Changes to multiple figures, tables, or text sections, addition of significant new text, or revision of multiple alternatives, rework of the Disproportionate Cost Analysis, or development of additional alternatives would all be considered significant revisions. Work Not Included in This Work Order Excluded from this Agreement is participation in or commenting on issues related to Natural Resources Damage Assessment. FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 iiKdei tii 11 m lohit Defensea c ull Work Order No. 3 Environmental Services Agre�m Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. II. DESCRIPTION OF DELIVERABLES: 1. Preliminary Ecology Meeting Materials (up to six meetings anticipated during Work Order No. 3) (internal and Ecology review drafts, and final) 2. Client Review draft of the Public Review Draft RI/FS Report (internal) 3. Public Review Draft RI/FS Report (submitted to Ecology) 4. Client Review draft of the Draft Final RI/FS Report (internal) 5. Draft Final RI/FS Report (submitted to Ecology) 6. Final RI/FS Report (submitted to Ecology, if required due to edits to the Draft Final RI/FS Report) 7. Quarterly Progress Reports to Ecology (internal draft, and submitted to Ecology) 8. Monthly Progress Reports in the form defined on Exhibit B of the Agreement with attached invoices that include the detail required in the Agreement for projects based on Time and Materials (internal) 9. Any deliverables required in support of Ecology coordination and negotiations, to be determined III. LOCATION OF SERVICES AND/OR DELIVERY POINT FOR DELIVERABLES: All services under this contract are related to an Ecology Order to the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring, Inc.; and Georgia- Pacific LLC for the WPAH Site in Clallam County, Washington. Deliverables produced for this project will be submitted to the following parties: Karen Goschen, Executive Director Port of Port Angeles 338 W. First Street Port Angeles, WA 98362 Dan McKeen, City Manager City of Port Angeles P.O. Box 1150 Port Angeles, WA 98362 F:\projects\WPAHG-RIFS\00 Scope Budget o„iNe„ ;,4. Work Order No. 3 Environmental Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 lohit Defense PiruvflegedServices Agrem n 04/17/2018-' Pa 5 0 1 Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. Steve Johnson Nippon Paper Industries USA Co., Ltd. 1815 Marine Drive Port Angeles, WA 98363 Norm Schaaf, President Merrill & Ring, Inc. P.O. Box 1058 Port Angeles, WA 98362 Shannon Johnson, Sr. Manager Environment Engineering Georgia-Pacific LLC P.O. Box 105605 Atlanta, GA 30303 IV. SCHEDULE (COMMENCEMENT, COMPLETION, AND/OR INTERIM MILESTONE DATES): This Work Order No. 3 becomes effective on April 7, 2018, and extends through Ecology approval of the Final RI/FS Report, anticipated in August 2019. These milestones may be extended only by written approval from the Clients. Note that the schedule depends on many factors, primarily the extent of the Ecology comments on the Draft RI/FS Report, the Ecology meeting process, and Ecology acceptance of the proposed remedy. The schedule as necessitated by the Agreed Order for major deliverables is as follows: FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 iiKdei tii 11 m loom: Defense Pircvflegedl Work Order No. 3 Environmental Services Agreement Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. Deliverable/Event Timing Note Approval from Clients to submit Public Six meetings anticipated to be held with Ecology Public Review Draft February 2019 following submittal of the Draft RI/FS Report in RI/FS Report Potential Assistance to Ecology with Public April 2018 to address comments that may not be Participation Materials (including fact sheets, public participation materials to Ecology acceptable to the WPAH Group. Quarterly Progress Reports Submittal to Ecology is anticipated in July 2019. Draft Final RI/FS July 2019 Agreed Order identifies the due date as 60 days Report after receipt of revisions deemed necessary by Ecology. Following submission of the Draft Final RI/FS report, Final RI/FS Report August 2019 Ecology will review and provide approval of the Final RI/FS Report within 14 days per the Agreed Order. Revision prior to finalization is not anticipated. V. SPECIFICATIONS, ACCEPTANCE CRITERIA, AND/OR OTHER REQUIREMENTS: Acceptance criteria for the Deliverables for this project are as follows: Deliverable Acceptance Criteria Public Review Draft RI/FS Approval from Clients to submit Public Review Draft RI/FS Report to Ecology Draft Final RI/FS Approval from Clients to submit Draft Final RI/FS Report to Ecology Potential Assistance to Ecology with Public Approval from Clients for submittal of any Participation Materials (including fact sheets, public participation materials to Ecology mailings, public meetings, presentations) Quarterly Progress Reports Approval from Clients to submit Quarterly Progress Reports to Ecology. Monthly Progress Reports Clients' acceptance of contents of report and invoice backup FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 iiKdei tii 11 m loom: Defense Pircvflegedl Work Order No. 3 Environmental Services Agre�m Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. VI. KEY PERSONNEL: The project manager for the Contractor is Dr. Allison Geiselbrecht; her address is as follows: Floyd ( Snider Suite 600 601 Union Street Seattle, WA 98101-2341 Four other consulting firms will share the work on this project as part of the WPAH Group agreement. The leads for each of the firms are given below. Their duties are described in Section I, Description of Work. Lead Title Role Linda Baker Principal, Integral Team leader for Integral Clay Patmont Principal, Anchor QEA Team leader for Anchor QEA Mark Johns Principal, Exponent Team leader for Exponent Matt Luxon Ecologist, Acme Environmental Support for evaluation of wetland mitigation/ ecological restoration opportunities There are currently no additional vendors anticipated for completion of Work Order No. 3. VII. CONTRACT PRICE (INCLUDING BASIS FOR DETERMINING AND PAYMENT SCHEDULES APPLICABLE THERETO): The Estimated Fee for this Work Order No. 3 is provided as an attached table. The total Estimated Fee is $590,800. The Estimated Fee forms the Contract Price for Work Order No. 3. The Contactor will notify the WPAH Group in writing when/if it appears that the Contract Price will be exceeded and the Scope of Work has not been completed due to changes in project scope or other actions that delay the project schedule or adversely affect the successful completion of the Scope of Work for the Contract Price. Permission from the Clients will be needed prior to the completion of tasks that exceed the approved Contract Price. iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillilliillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillilillillilI FAprojects\WPAHG-RIFS\00 Scope Budget CoiiNe4.'PUa l,.. Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 lohit Defensea uv lV 04/17/2018 Work Order No. 3 Environmental Services AgreF qn,� Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. All work for this Work Order No. 3 is based on Time and Materials, but with an agreed-upon markup of 3.5 percent for all subconsultants, subcontractors, vendors, direct charges, and supplies. Business & Occupation taxes and other related taxes other than sales tax will be covered as part of the markup. Sales tax will be invoiced as a cost. All major vendors, subconsultants, and subcontractors will be contracted directly with the Prime, and the Prime will coordinate its management with the subconsultant most closely tied to its work. Per -day -basis charges are allowed as they pertain to the Scope of Work (e.g., field vehicles). VIII. ADDRESSES FOR INVOICES: Invoices with backup and attached Monthly Progress Reports will be sent in Adobe Acrobat PDF format by email to each member of the WPAH Group at the following addresses: For the Port of Port Angeles: For the City of Port Angeles: Karen Goschen, Executive Director Dan McKeen, City Manager kareng@portofpa.com dmckeen@cityofpa.us (360) 457-1138 (360) 417-4500 For Nippon Paper Industries USA Co., Ltd.: For Georgia-Pacific LLC: Shannon Johnson, Sr. Manager Steve Johnson stevei.npiusa@olypen.com Environmental Engineering (360) 565-7076 shannon.iohnson@gapac.com (404) 652-6258 For Merrill & Ring, Inc.: Norm Schaaf, President nschaaf@merrillring.com (360) 452-2367 FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 iiNdei tii 11 m loom: Defense Pircvflegedl Work Order No. 3 Environmental Services Agrepme� Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. Copies of invoices and Monthly Progress Reports will also be provided to the following recipients per the Project Communications and Data Sum Rules memorandum: Chris Hartman, Port of Port Angeles Jesse Waknitz, Port of Port Angeles Simon Barnhart, Port of Port Angeles Bill Bloor, City of Port Angeles Chris Nagaura, Nippon Paper Industries Taiji Nomura, Nippon Paper Industries Tod Gold, Joyce Ziker Parkinson Rodney L. Brown, Jr., Cascadia Law Group Tanya Barnett, Cascadia Law Group Bill Shaw, K&L Gates Ben Mayer, K&L Gates Ankur Tohan, K&L Gates Endre Szalay, K&L Gates Joanne Kalas, Foster Pepper PLLC Mary Allen, Foster Pepper PLLC Kurt Peterson, Foster Pepper PLLC Ana Maria Garnier, Foster Pepper PLLC Payment should be sent to the following individual: Rae Carleson, Accounting Department Floyd ( Snider, Suite 600 601 Union Street Seattle, WA 98101-2341 Rae's phone number is (206) 292-2078, and her email is rae.carleson @floydsnider.com. iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillilillillillillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillillillillillilliillillillillilliillillillillillillillillillillillillilliillillilillillilI F:\projects\WPAHG-RIFS\00 Scope Budget o„iNe„ U km Work Order No. 3 Environmental Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 lohit Defense PiruvflegedServices Agre� 04/17/2018 Pag�'1OT) A Exhibit D Work Order No. 3 Environmental Services Agreement Between the Port of Port Angeles; the City of Port Angeles; Nippon Paper Industries USA Co., Ltd.; Merrill & Ring. Inc.: and Georgia-Pacific LLC and Floyd I Snider, Inc. IX. SIGNATURES: This form, when completed and approved, will be signed by the Clients and Contractor. This Work Order No. 3 may be executed in counterparts, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same document. CLIENTS: CONTRACTOR: Port of Port Angeles Floyd I Snider, Inc. Karen Goschen, Executive Director Allison Geiselbrecht, Principal April 2018 April 2018 City of Port Angeles Dan McKeen, City Manager April 2018er Nippon Paper Industries USA Co., Ltd. Steve Johnson April 2018 Georgia—Pacific LLC Shannon Johnson, Sr. Manager April 2018 Merrill & Ring, Inc. Norm Schaaf, President April 2018 FAprojects\WPAHG-RIFS\00 Scope Budget Contract\WPAH W03\WO3_Exhibit D_2018-0319.docx 03/19/2018 04/17/2018 iiNdei rii 11 m loom: Defense Pircvflegedl Work Order No. 3 Environmental Services Agrepmerli Pagel 1 0 1 C O1 E a� a� a`o Q H u N X V1 N W m C O1 E C O C W U J J U 'U m a om C M O Z a� -a O Y O 0 N N ry 'a N m E ++ 4A W 4 c � No C bo O do •> Q C N W U V M > . i - O cn Z 0 p F. 3 o u 00 x r = 00 a$ �O 3 ci ON IN v rnti 00 �r LL o 0O 0 m o C C +-' 4J E E Q O O of N O of N O ri t/} O c M O O co Ln V1. C W F.. O O a O O I-- N O 00 It N Rt O f0 p W C cj M Q X O Z W L o m i+ 75 O O O O O O O O O O r1i O N i O C bA N n � Ol t/} Ql U C v� til 0 Q W C Cf O O rl t/} O C i/i• O 00 t/} 00 cl r14 Ill N M rl Q V)- VI. CD O c O CD O 0 O O O O O O O V1 r- M rn M d d' LJ. t/} rI t/} N N i O (U E O O.+ O � cn Y co '010, O C ice N � � M V) II O U C tli p� O CL i cr (O 0 LL � c� G V cr- cr V I.I_ 0 t1 - 4, � N i I E � I a 00 O I rn Y N -�G`1 N N i N CU Y N 4 c � No C bo O do •> Q C N W U V M > . i - O cn Z 0 p F. 3 o u 00 x r = 00 a$ �O 3 ci ON IN v rnti 00 �r LL o 0O ''ORT "I NGELES Ail WASH ING TO N, U.S.A. CITY COUNCIL MEMO DATE: April 17, 2018 To: City Council FROM: COREY DELIKAT, PARKS & RECREATION DIRECTOR SUBJECT: Lions Park Tree Update Summary: The following memo is an update on the process that led to the determination for the removal of a Sequoia tree at Lions Park. Funding: No funding or expenditures are associated with this update. Recommendation: Information Only Back2round/Analysis: Since August 2017, City staff has worked with two neighbors regarding a non-native Sequoia tree located inside Lions Park at 601 East Whidby Avenue. The tree is located close to the property line of the park and the roots of this tree are causing property damage to a nearby driveway, waterline, and have gone under the foundation of a nearby house (see attached photos 1-4). In late 2016, a neighbor reached out to the City to evaluate the tree. The neighbor informed us that she continues to deal with property damage issues caused by the roots of the tree. In the spring of 2017, City staff, including Parks & Recreation Department Arborist Brooke Keohokalole, evaluated the Sequoia tree. Brooke verbally reported her two main concerns: • Sequoia trees are one of the fastest growing trees, which makes them much weaker than slow growing trees. The root systems are shallow and, because the location of this particular tree, the roots are penetrating through the fence line causing multiple property damages. Root pruning was not recommended as this would leave the feeder roots too short causing the tree to be unstable on one side which would lead to the tree being susceptible to falling on the adjacent property. Root pruning is also an injurious practice that can cause significant damage to trees even if there was an acceptable distance between the roots of the tree and the adjacent property. • The second concern was the co -dominant stems in the tree that are growing side by side and at the same height (see photo 5). This causes the tree to have a weak union where the 04/17/2018 L - 1 two tops split, causing the unions to have a high risk of failure. Because the tree is located in a City park, this alone was concerning without even discussing the root issues and property damage. Because of this determination, the City deemed this tree hazardous and notified the concerned neighbor that the tree would be removed in the near future. Ultimately, it is the wrong type of tree planted in the wrong location. Although the City does not like to remove trees, especially in our City parks, we have an obligation to keep the public safe in our parks and to the adjacent property owners. Upon learning that tree was going to be removed, a different neighbor of the park approached the City and felt the tree should not be removed. After voicing her concerns to the City, several others were asked to look into the removal of the tree, including Mayor Sissi Bruch, local Arborist John Bornsworth, and Parks, Recreation & Beautification Commissioner Iris Winslow. Because of the difference of opinions, we as a group decided it would be best to form a small committee to discuss the situation and reach a conclusion. So, in the winter of 2017, myself, the above mentioned individuals and the two neighbors met to discuss the tree in Lions Park. The consensus of all and the conclusion from the meeting was to hire an outside Municipal Arborist to come to Port Angeles to evaluate the tree. After receiving a list of qualified Municipal Arborists from local Arborist John Bornsworth, I reached out to Kevin McFarland from Sound Urban Forestry in Olympia. During my conversation with Kevin, he mentioned that he had experience dealing with Redwood trees located on municipal property. Kevin sent the City a proposal and we hired him to evaluate the tree. On January 8, 2018, Municipal Arborist Kevin McFarland visited Port Angeles and conducted an assessment of the Sequoia tree at Lions Park. On January 17, 2018, the City received Kevin's report (see attached) on the tree, which was emailed to the committee on January 19. On January 26, the committee met as a group to discuss the report via phone with Kevin. Kevin did a great job fielding questions and providing the committee with additional information. During the meeting, Kevin reiterated that the two issues the City was originally concerned with, the co- dominant stems and the root system, were both a high risk and recommended that the tree be removed. I notified the City's Human Resources Manager who then notified our insurance company WCIA that this was the second Arborist who has put the City on notice that the Sequoia tree needs to be removed. I mentioned to the group at the final meeting and via email for those that couldn't attend the meeting that the City would be removing the Sequoia tree at Lions Park. I informed the committee that the Parks, Recreation & Beautification Commission would be briefed on this issue again during the regular February meeting and, per one of the committee member's requests, that we would wait to inform the Council of the removal of the tree until after the regular March commission meeting to allow for two months of public comment to the Commissioners before briefing City Council under "Information" during an April meeting. All of these conditions have been met. Since Council has now been briefed, the City will start the bid process for the removal of the tree. In closing, the committee members feel very confident about the process that took place. Further discussion is yet to come to decide what type of project the wood from the tree will be used for. Another positive factor is that the City will work with the Parks, Recreation & Beautification 04/17/2018 L - 2 Commission as well as the Community & Economic Development Department on a formal policy that specifically focuses on tree removal in our City parks and facilities. Funding Overview: No funding or expenditures are associated with this update. Attachments: • Photos 1-5 0 Sound Urban Forestry Tree Risk Assessment, by Kevin McFarland 04/17/2018 L - 3 Photo 1 — Root Upheaval on Neighboring Property Driveway Photo 2 — Root Upheaval on Neighboring Property Driveway 04/17/2018 L - 4 Photo 3 — Roots Under Neighboring Property Foundation Photo 4 — Roots Under Neighboring Property Foundation 04/17/2018 L - 5 Photo 5 — Location Where Co -Dominant Stems Begin 04/17/2018 L - 6 SUF Sound Urban Forestry, LLC PMB 97, 1910 E. 4t" Avenue — Olympia, WA 98506 360-870-2511 sufl234@comcast.net 1/17/18 City of Port Angeles Parks & Recreation Department C/o Corey Delikat, Director 308 E. 4th Street Port Angeles, WA 98362 RE: Lions Park Giant Sequoia Assessment Mr. Delikat: Upon the request of the City of Port Angeles, I have conducted an evaluation of a giant sequoia tree within the City's Lions Park. I have been asked to provide a risk assessment of the tree and also provide comments regarding the issue with the roots damaging the neighboring property. I visited the site on January 8, 2018 and met with Jim Britebau representing the City. The following report presents my findings and recommendations. 04/17/2018 L - 7 Tree Risk Assessment The tree risk assessment methodology used for this report was developed by the International Society of Arboriculture in 2013. It replaces the original method adopted in 2011. Tree risk assessment can be conducted at different levels of intensity, each employing varying methods and providing the client with varied options of reporting and recommendations. The level selected should be appropriate for the assignment. The ANSI standard for risk assessment and ISA's Best Management Practices: Tree Risk Assessment defines three levels of tree risk assessment: • Level l: Limited visual • Level 2: Basic • Level 3: Advanced Level 1 assessment involves a visual assessment of an individual tree or populations of trees near specified targets, conducted from a specified perspective in order to identify certain obvious defects or specified conditions. A limited visual assessment typically focuses on identifying trees with imminent and/ or probable likelihood of failure. A Level 2 or basic assessment is the standard assessment performed by arborists in response to most private client requests for tree risk assessments. It consists of a detailed visual inspection of a tree and its surrounding site and a synthesis of the information collected. A basic assessment requires walking completely around the tree — looking at the site, buttress roots, trunk and branches. Looking at the tree from some distance away, as well as close up, to consider crown shape and surroundings. Level 3 is an advanced assessment and it is performed to provide detailed information about specific tree parts, defects, targets, or site conditions. It may be in conjunction with or after a basic assessment if additional information is needed and the client approves the additional service. Specialized equipment, data collection and analysis, and/or expertise are usually required for advanced assessments. These assessments are, therefore, generally more time intensive and more expensive. After determining the likelihood of failure and the likelihood of impacting a target, the combined likelihood of a failure impacting a target can be categorized. Matrix 1 can be used as a guide in relating these likelihood factors within a given time frame. The resulting terms (unlikely, somewhat likely, likely, very likely) are defined by their use within the table and are used to represent this combination of occurrences in Matrix 2. 04/17/2018 L - 8 Matrix 1. Likelihood of Failure Likelihood of Failure Very Low Likelihood of Impacting Tar et Low Medium High Imminent Unlikely Unlikely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Matrix 2. Risk Rating Likelihood of Failure and Impact Ne li ible Consequences of Failure Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Field Data and Recommendations A level 2 assessment was conducted on the identified tree. Table 3 presents my complete findings and the location of the tree is noted on the included aerial. Table 3. Complete Risk Assessment Summary 04/17/2018 L - 9 e � H o Species Target Comments F" A FSI I � V F+ I FSI Main trunk splits into co - House and dominant leaders at 40'. The garage to 181, south side of the union has I Giant 66 105 80 he west, 30', Poor 4-5' of inclusion, the north High Removal Sequoia drive 7', side has 6-7'. No signs of park users 0' active separation and no resin emission on either side of the inclusion. 04/17/2018 L - 9 Comments The current structure of the tree with two large diameter co -dominant stems is a concern. Either one of the stems could fail due to high winds, gravity or a combination of both. A common application in cases such as these is to apply subordination pruning to remove or reduce one of the stems. In this instance, I would not recommend this type of pruning. Both stems are too large for this to result in reducing the potential of failure. This would remove too much of the live canopy and the size or diameter of the cut would not be acceptable. The remaining canopy structure would be susceptible to wind damage. The other option that could be considered is the installation of a structural support system. This would either be static or dynamic types of systems. The static uses a steel cable with no slack between the two co -dominant stems in this situation. This system restricts the movement of the tree. The dynamic system utilizes polyester rope that connects the two stems but has slack to allow the tree to move. Either of these systems could reduce the risk rating to a moderate -high but they will not eliminate the possibility of a failure. Tree Roots As part of my assessment I have been asked to address the issue of the trees roots affecting the adjacent private property. I identified five very large diameter roots growing at the surface within the property. The roots have pushed up and cracked the asphalt drive. It is my understanding that the property owner is concerned that the drive cannot be repaired or replaced with the roots as they currently are. Furthermore, there is the potential for the foundation of the house to be damaged by the roots. There are a couple of factors contributing to the surface root situation. One is that sequoia trees naturally have a shallow root system. Another factor is that the soil to the south and east of the tree is highly saturated with water. I was informed that the soil around the tree is generally wet throughout the year. This site constraint is contributing greatly to the shallow rooting because the tree cannot penetrate the soil due to the moisture and lack of oxygen in the subsoil. Root pruning is not an option as this would result in the loss of too much critical root area and subsequent instability, stress or death from the lack of food storage and nutrient uptake. Taking into consideration the risk deter inination and damage to the adjacent private property I reconnnend the tree be reinoved. 04/17/2018 L - 10 Please contact me if you should have questions. Professionally Submitted, Kevin M. McFarland, Principal Sound Urban Forestry, LLC City of Tumwater Contracted Tree Protection Professional ISA Certified Arborist PN -0373 & ISA Tree Risk Assessment Qualified 1910 E. 4th Ave., PMB 97 Olympia, WA 98506 R afaranrae Dunster, Dr, Julian et al. 2013. Tree Risk Assessinent Manual. International Society of Arboriculture. Champaign, IL. Mattheck, C. & Brelor, H (1998). The body language of trees. A handbookfor failure Analysis. Research for Amenity Trees No. 4. The Stationary Office, London. Smiley, E. Thomas, Nelda Matheny and Sharon Lilly. 2011. Best Management Practices Tree Risk Assessinent. International Society of Arboriculture. Champaign, IL 04/17/2018 L - 11 Location of Tree 04/17/2018 L- 12 PUBLIC WORKS GRANT & LOAN STATUS REPORT January 2018 — March 2018 PROJECT PROJECT GRANT/LOAN AMOUNT GRANT MATCH/ AWARD STATUS DESCRIPTION COST SOURCE & ID LOAN DATA LISTING Power Systems Emerging Technology Field Test for High $34,007 from BPA Grant agreement Efficiency Pump $5,993 from City approved by Systems Grant with in-kind Council May 2017, 1) Clallam Co. $40,000 BPA contributions of April 2017 Agreement signed. Courthouse #75783 staff time paid from Effective dates of 2) Clallam Co. the Energy Grant: 4/17 - 4/18 Juvenile Family Efficiency Program Project underway. Services Bldg. Stormwater $461,250 from $676,980 Grant Stormwater Green LID Alley (including DOE Financial JulyJuly 1, Closed Out Project Grant grant -funded #WQC-2016- Program; 2015 design) PoAnPW-00362 $153,750 minimum City match $102,000 from Grant acceptance Stormwater approved by Grant Financial Council Feb 2016, City Hall Parking Lot $102,000 DOE Assistance July 1, Grant awarded Feb LID Retrofit (design only) #WQSWPC-2016- Program; 2015 2018. Staff PoAnPW-00001 No City match awaiting DRAFT required Grant Agreement from DOE $160,000 from Grant acceptance Stormwater approved by Grant Financial Council Feb 2016. 16th Street LID Retrofit $160,000 DOE Assistance July 1, Grant awarded Feb (design only) #WQSWPC-2016- Program; 2015 2018. Staff PoAnPW-00014 No City match awaiting DRAFT required Grant Agreement from DOE $474,300 from Grant acceptance $680,554 Grant Stormwater approved by (including DOE Financial July 1, Council Feb 2016, Decant Facility grant -funded #WQC-2016- Assistance 2015 Grant awarded Feb design) PoAnPW-00368 Program; 2018. Staff $83,700 minimum reviewing DRAFT City match required Grant Agreement $50,000 from Grant Stormwater Capacity Grant N/A DOE Financial September Agreement in place #WQSWCAP-1719- Assistance 2017 PoAnPW-00121 Program; No City match required Wastewater 04/17/2018 L- 13 PROJECT PROJECT GRANT/LOAN AMOUNT AWARD Bonneville Power Administration DESCRIPTION COST SOURCE & ID GRANT MATCH/ LISTING STATUS FEMA: Federal Emergency Management Agency FHWA LOAN DATA NOANet Northwest Open Access Network Transportation North Olympic Salmon Coalition PASD Port Angeles School District PSP Puget Sound Partnership PSMP: Pedestrian Safety and Mobility Program PWB: Public Works Board, administers the PWTF Program PWTF: Grant agreement RCO: Recreation and Conservation Office Grant $200,000 from TIB: approved by Hill Street ODT $200,000 WSDOT Pedestrian and June 2015 Council Sept 2016. (design only) #LA8992 Bicycle Safety Consultant contract Funding signed. 60% design completed. $398,540 from WA Grant Agreement Grant Federal Lands January signed. Alta design Race Street Complete $398,540 FHWA Access Program; 2015 contract signed. #DTFH701E3002 $63,761 City 30% design minimum match completed. $75,000 from Marine Drive Channel $100,000 Grant Surface Transportation March Signed agreement Bridge (design only) FHWA/WSDOT program; 2015 May 2016. Design #LA -8898 13.5% minimum underway. City match Grant agreement Grant $1,150,001 from approved at W. 10" Street (S. I $1,728,800 TIB TIB; November Council Feb 2018. Street to S. N Street) #8-1-150(009)-1 $578,799 minimum 2017 Grant Agreement City match signed. Design underway. WA State 2018 Grant acceptance $350,000 Grant Supplemental approved by 8th Street Bridge (construction WA State Budget $350,000 N/A Council Apr 2018. Protective Screening only) # from WA ff Staff obtaining $420,770 City funds signatures. FEMA List of Acronyms AIP: Arterial Improvement Program BPA: Bonneville Power Administration BRAC: Bridge Replacement Advisory Committee DOE: Department of Ecology DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund FEMA: Federal Emergency Management Agency FHWA Federal Highway Administration NOANet Northwest Open Access Network NOSC North Olympic Salmon Coalition PASD Port Angeles School District PSP Puget Sound Partnership PSMP: Pedestrian Safety and Mobility Program PWB: Public Works Board, administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office SRF: Salmon Recovery Funding TIB: State of Washington Transportation Improvement Board WSDOT: Washington State Department of Transportation 04/17/2018 L- 14 70 60 W 50 Q J 40 Q � 00 -_ 30 W J 20 W 10 0 2018 ELECTRICAL USAGE 1 2 3 4 5 6 7 8 9 10 11 12 02016 ®2017 02018 ❑Industrial Transmission -Linear (2016) -2 per. Mov. Avg. (2017) LAST YEAR TO DATE (M Kwh) 1 23.239467 _________1 LAST YEAR TO DATE (M Kwhl 49.0054 TEMPERATURE ■ � % -„ice � � j� � j REGIONAL•DISPOSALI rnpost, Recycling 04/17/2018 L-15 8 7 Q 6 0 U) Z 5 O fn JZ Oui a _J 9 3 W Q 2 1 0 1 LAST YEAR TO DATE THIS YEAR TO DATE 2 3 6 5 fi ] 8 9 10 11 12 0 2016 ® 2017 2018 2.10 1.92 RAINFALL MONTH YR. SEWER SYSTEM JETTED 16,668 30,697 NON METERED HYDRANT 10,400 108,500 SYSTEM TV INSPECTED 2.373 4.665 04/17/2018 L-16 PUBLIC WORKS & UTILITIES DEPARTMENT QUARTERLY REPORT, 1st QUARTER 2018 WATER Utility locates 170 Water service leaks repaired 9 Water mains repaired 17 Water meters replaced 34 Fire hydrant repaired / replaced 17 Required DOH testing 3 Customer service requests 47 Air vent maintenance 0 Hydrant / water main flushing 727,100 gals (est) Water loss due to leaks 432,200 gals (est) WASTEWATER COLLECTION Unplugged 4 Non City sewers Assisted City Light with 8 pole holes Vactored 22 pole holes for Georgiana playground Video sink holes at Race and 7th / Washington Flow meter data retrieval Manhole work at 18th & Milwaukee Overnight sewer cleaning Cleaned out pump stations Videoed the sewer repair list Cleaned out portion of the pump station 17 force main Cleaned wash rack WASTEWATER TREATMENT Supplied monthly DMR to Ecology Performed weekly pump station inspections Completed monthly CSO site inspections Assisted in installation of roll -up doors at CSO storage building Removed Penn-Balley sludge pump and installed Seepex progressive cavity pump Replaced Primary sludge Pump #1 discharge piping Worked on replacing water piping in secondary basement EQUIPMENT SERVICES Patrol Car #6105- Complete brake replacement, Install 4 new tires Patrol Car #1313- Repair body damage due to incident with deer Patrol Car #910- Replace water pump, radiator, and hoses Street Sweeper #1240- Replace rub shoes on vacuum hood Service Truck #1260- Install hydraulic winch and bumper Medic Unit #006- Replace front wheel bearings, brakes, rotors, and tires Garbage Truck #5801- Remove and reseal packer blade cylinders Garbage Truck #1080- Replace radiator, fan belt, and hyd. pump u -joints Parks Mower #1232- Rebuild mower deck LIGHT OPERATIONS Service Connections 18 Street Light Maintenance 34 Utility locates Completed 138 Electrical permits 234 totaling $32,298 in fees SOLID WASTE Attended SWAC Attended Solid Waste Division Safety Meeting Attended Public Works & Utilities Quarterly Safety Training STREETS Asphalt and concrete repairs for Water/Wastewater/Light Ops Divisions Pothole repair— both gravel and asphalt, citywide Street sweeping — citywide, including Waterfront Trail Adopt a highway trash pickup, trash pickup due to resident complaints Trip and fall repair due to notifications Vegetation control (roadside mowing, tree pruning, brush removal) citywide Guardrail repairs due to vehicle accidents Snow and ice control in response to storms and freezing weather STORMWATER Responded to minor IDDE events Misc. jetting/repair/tracing of storm lines in known problem areas or other requested areas Programmatic jetting of storm lines (new 5 year program to clean all storm lines within the city) Cleaned permeable pavement on Solar Lane and sidewalks on 18th St. and Dunker Dr. Performed stormwater sampling and tracing at various locations Quarterly Corp Yard SWPPP Inspection Misc. catch basin repairs Performed maintenance on rain gardens in the 5`h and L St. neighborhood and on Oak St. Culvert inlet inspection ahead of and during storms Cleaned ECO Storm Plus filters @ First and Valley and Front and Cherry St. TRAFFIC CONTROL Cut brush impeding sign visibility across the city Sign maint. Citywide — straightening, cleaning, replacement, etc. Performed traffic maint. related requests per the Traffic Engineer Area 4 Regulatory Retro Reflectivity Sign Change Out Completed ENGINEERING PRE -DESIGN PLANNING Pump Station 3 Replacement 2018 Landfill Beach Nourishment "H" Street Stormwater Outfall Francis Street Outfall Repair Liberty Street Water Main Ranney Well Roof Reservoir Repairs Decant Facility at Transfer Station Pump Station #5 Rehab 2017 West UGA Study Hot water system improvements at the Clallam County Courthouse Landfill Flare Replacement CONSULTANT SELECTION 2018 anney Well Performance Testing 2018 Cultural Resource Services 2018 GeoTech Services 2018 Surveying Services Landfill Flare Replacement E St Reservoir Non Destructive Testing DESIGN 2017 Industrial Waterline Study 8th Street Bridges Protective Screening 10th Street Reconstruction (I to N Street) "A" Street & Laurel Street Substation Switchgear Replacement "I" Street Substation Switchgear Replacement Craig Avenue Road Reconstruction Hill Street ODT (Pedestrian/Bike) Marine Drive Sewer Repair Ph 2 Marine Dr. Channel Bridge Abutment Repair Marine Channel Bridge Sewer Crossing Marine Dr. Channel Water Main Crossing Metal Recycling Facility Fencing Outfall Pipe at Landfill Race Street Development PH1-Design Whidbey Avenue Main Replacement AD & AWARD 8th Street Bridges Protective Screening Marine Drive Sewer Repair Ph 2 Metal Recycling Facility Fencing Tumwater Bridge Rehabilitation CONSTRUCTION "E" Street Pressure Valve Biosolids Dewatering City Pier Floats Elwha SCADA Upgrade Sewer/Stormwater CCTV and Cleaning CLOSEOUT 2017 Electric Pole Inspection 2017 Power Line Tree Trimming ONGOING CSO Monitoring ESRI GIS Online APP GDB, GeoNet SCADA Interface, GDB Rewrites, WWTP GDB Creation Hydrogeologic Services Landfill Post -Closure Monitoring Stormwater NPDES Permit Code Development Tools & Education Updates Streamkeepers Monitoring Water System Plan Update Elwha Water & Mitigation Laurel Street Outfall Repair ON HOLD eaFody Creek Culvert Rehab CSO 6 and 7 Reconstruction Ediz Hook Sewer Repair Ph 2 Pump Station Evaluation 04/17/2018 L - 17