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HomeMy WebLinkAboutCouncil Packet 01/19/2021 January 19, 2021 Port Angeles City Council Meeting Page 1 JANUARY 19, 2021 City of Port Angeles Council Meeting Agenda This meeting will be conducted virtually. 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 – Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions C. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an or derly, timely manner. Visit https://www.cityofpa.us/Live-Virtual-Meetings to learn how to participate during public comment and or watch the meeting live. Written public comments can be submitted to: council@cityofpa.us, comments will not be read aloud but will be made a part of the record. To provide pre-recorded messages to the City Council by phone, please call 360 -417-4504. Messages received will be made a part of the record. Comments should be received by 2:00 p.m. Tuesday, January 19, 2021. For audio only please call 1-844-992-4726 Use access code: 126 636 2320 Once connected press *3 to raise your virtual hand, if you wish to make a comment . You will be notified when it is your turn to speak. This access code is good for the January 19, 2021 meeting only. If you are joining in through the Webex link: https://cityofpa.webex.com/cityofpa/onstage/g.php?MTID=ecfe0f62fbc048f0576db6a687e5920ba and wish to make a comment, please use the “raise your hand” feature in Webex. You will be notified when it is your turn to speak. Members of the public may address the City Council at the beginning and end of any Regular Meeting under "Public Comment." During the "Public Comment" portion of the meeting, individuals may speak to agenda items, except those scheduled for a Publi c Hearing. The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an or derly, timely manner. At any time, the presiding officer, in the presiding officer's sole discretion, may set such reasonable limit s as are necessary to prevent disruption of other necessary business. At its most restrictive, Public Comment shall be limited to a t otal of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 for the second Public Co mment period. Individuals may speak for three (3) minutes or less, depending on the number of people wishing to speak. If more than 20 peop le are signed up to speak each speaker may be allocated two (2) minutes. Individuals who are residents of the City or own businesses within the City will be called to speak first, with preference given to those who wish to speak to an item on the meeting’s agenda. If time remains, the presiding officer will call other individuals wish ing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for additional unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other p ertinent January 19, 2021 Port Angeles City Council Meeting Page 2 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. connection to the City, and whether they are appearing as the representative of an organization. Excerpts: 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 me eting. E. Consent Agenda | Approve 1. City Council Minutes of December 1 and December 15, 2020 / Approve ...................................................................... E-1 2. Expenditure Report: From December 5, 2020 to December 17, 2020 in the amount of $1,259,946.07 and December 18, 2020 to January 8, 2021 in the amount of $4,060,838.34 / Approve ......................................................................... E-7 3. Berg Benefits Professional Service Agreement / Authorize the City Manager to sign the Berg Benefits Professional Services Agreement in an amount not to exceed $42,600 ................................................................................................ E-50 4. Department of Ecology Site Rental Agreement / Authorize the City Manager to sign the attached site rental agreement renewal with Department of Ecology ............................................................................................................. E-60 5. City of Port Angeles and Kitsap County Emergency Vehicle Operations Course Training Interlocal Agreement / Authorize the City Manager to sign the interlocal .......................................................................................................... E-64 6. WASPC Grant – Mental Health Field Response Team / Additional Contract and Funding / Authorize the City Manager to sign the WASPC contract accepting additional WASPC funding & make minor modifications as necessary ........... E-90 7. Resolution Ratifying a Declaration of Emergency – Water Main Repair / Adopt the attached resolution ..................... E-103 F. Public Hearings | 6:30 p.m. or Soon Thereafter ................................................................................................... None G. Ordinances Not Requiring Council Public Hearings 1. Ordinance Amendment – Lowering Select City Street Speed Limits / Conduct first Reading / continue to February 2 G-1 H. Resolutions Not Requiring Council Public Hearings 1. Resolution to Waive the 1st and 2nd Quarter PBIA fees, Interest on Accounts Receivable & COVID-19 Financial Assistance Update / Pass Resolution ............................................................................................................................... H-1 I. Other Considerations 1. Port Angeles Municipal Code Madrona Phase 1 Update / Presentation by City Staff 2. Teamsters Local #589 Sworn Officer’s Unit Collective Bargaining Agreement / Approve ............................................ I-1 3. 2021 Federal Legislative Priorities / Discussion ............................................................................................................. I-3 J. Contracts & Purchasing 1. Material Purchase – Pad Mounted Transformers / Approve ............................................................................................ J-1 K. Council Reports L. Information City Manager Reports: 1. Legislative Priorities Update 2. 2020 Building Report ...................................................................................................................................................... L-1 M. Second Public Comment Follow instructions listed for the first public comment. Adjournment CITY COUNCIL MEETING Port Angeles, Washington December 15, 2020 CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,A.Fountain,and Clerk Martinez-Bailey. EXECUTIVE SESSION Based on input from Attorney Bloor,Mayor Dexter announced the need for a closed Executive Session,under authority of RCW 42.30.140(4),to discuss collective bargaining with an employee organization and RCW 42.30.110(1)(i)to discuss potential litigation with legal counsel for approximately 55 minutes.The Executive Session convened at 5:01 p.m. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:58 p.m. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,Clerk Martinez-Bailey,C.Delikat,K.Dubuc,B.Smith,T.Hunter A.Brekke, S.Carrizosa,and Emma Bolin. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. PUBLIC COMMENT Jim Haguewood,on a pre-recorded line,encouraged Council to approve the Buxton agreement. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS City Manager Nathan West introduced a late item from staff and Mayor Dexter added the item McKinley Water Agreement to the agenda as item E-11. CONSENT AGENDA It was moved by McCaughan and seconded by Suggs to approve the Consent Agenda to include: 1.City Council Minutes of December 1,2020/Approve 2.Expenditure Report:From November 21, 2020 to December 4, 2020 in the amount of$771,755.76/Approve 3.2020 SCADA Technical Support PSA-2020-03 -Amendment No 1 /Sign the 2020 SCADA Technical Support Professional Service Agreement Amendment 01 with Technical Systems Inc. increasing the total contract value by $84,000 to a new not to exceed amount of$179,000, and extend the agreement expiration date to December 31, 2021, and 2)Make minor modifications to the agreement, as necessary. January 19, 2021 E - 1 PORT ANGELES CITY COUNCIL MEETING—December 15,2020 4.2019 Pump Station 3 Design and Construction Support—Amendment No 1 /1) Sign the Pump Station No.3 Design and Construction Support Professional Service Agreement Amendment 01 with Kennedy Jenks Consultants increasing the total contract value by$10,000 to a new not-to-exceed amount of$225,950, and 2)Extend the agreement expiration date to April 30, 2021, and to make minor modifications to the agreement, as necessary. 5.N Street Outfall Support PSA/Approve and award a Professional Service Agreement with Gray and Osborne, Inc of Seattle, WA in the not to exceed amount of$59,996.00 6.County Behavioral Health Grant Acceptance/Approve 7.Agreement for Bond Legal Services with Pacifica Law/Approve and authorize the City Manager to sign an agreement for bond services with Pacifica Law, and approve payment in the amount not to exceed$52,000 for professional services obtained during the 2009& 2010 Water/Wastewater Bond Refunding 8.ERP Consulting Contract/Approve and award a contract with SoftResources LLC. of Kirkland, WA for the total bid amount of$80,940 9.Tangram Design,LLC/Approve the amended Professional Services Agreement 10.Lease Agreement for Mailroom Equipment with Quadient/Approve and authorize the Finance Director to sign agreement for services with Quadient in the amount not to exceed$35,000 for a 48-month lease 11. Amendment to Water Contract between City of Port Angeles and McKinley Paper Co.l Approve and Authorize the City Manager to sign an amendment to the McKinley Paper Company Water contract for a six-month extension. Council discussion followed. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. OTHER CONSIDERATIONS 3. Shoreline Master Program(SMP)Periodic Review-Update Briefing Planning Manager Emma Bolin presented the agenda item and invited Associate Planner Mark Daniel of The Watershed Company who provided a timeline on the project.Council discussion followed. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS 1. 2020 Budget Amendment#3 Finance Director Sarina Carrizosa presented the agenda item. She said a detailed list of the proposed budget changes could be found in the packet and added no changes had been made since the first reading.Council discussion followed. Mayor Dexter conducted a first reading of the ordinance by title,entitled, ORDINANCE NO.3772 AN ORDINANCE of the City of Port Angeles,Washington,amending the City's 2020 budget. It was moved by Suggs and seconded by McCaughan to: Adopt the ordinance as read. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. OTHER CONSIDERATIONS CONTINUED 1. Legislative Priorities Manager West presented the agenda item and said the list contained three priorities based on Council discussion including:Progressive Tax Structure,Child Care and Low-Income Housing Alliance Priorities.He spoke about the layout of the document and offered his recommendation. Council discussion followed. It was moved by Schromen-Wawrin and seconded by Meyer to: Direct staff to move forward with Option 1 regarding adopting 2021 Legislative Priorities as recommended. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. Mayor recessed the meeting for a break at 6:51 p.m.The meeting reconvened at 6:56 p.m. 2. Opportunity Fund Advisory Board City Representative Appointment Manager West spoke about the Board,provided background on the program, spoke about how funds are allocated, and explained how the City advertised for the position. Council discussion followed. Page 2 of 4 January 19, 2021 E - 2 PORT ANGELES CITY COUNCIL MEETING—December 15,2020 It was moved by McCaughan and seconded by Dexter to: Appoint John Brewer to the Opportunity Fund Board as the City of Port Angeles representative. It was moved by Schromen-Wawrin and seconded by French to: Table the appointment process until both candidates could be interviewed. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. CONTRACTS & PURCHASING 1. Wastewater Comprehensive Plan Professional Services Agreement PSA-2020-49 Director of Public Works and Utilities Thomas Hunter spoke about the agenda item,bidding,and the contractor which was chosen.Council discussion followed. It was moved by Suggs and seconded by Schromen-Wawrin to: Approve and award the Wastewater Comprehensive Plan Professional Services Agreement with Kennedy Jenks Consultants in an amount not to exceed$349,870.00,and authorize the City Manager to sign and execute the Wastewater Comprehensive Plan Professional Services Agreement with Kennedy Jenks Consultants and to make minor modifications to the contract documents,as necessary. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. 2. Professional Services Agreement for SCOUT Platform with Match and Mobilytics Community and Economic Development Director Allyson Brekke spoke about the agenda item and provided background on the matter. Council discussion followed. It was moved by French and seconded by Suggs to: Authorize the City Manager to sign the Professional Services Agreement with Buxton Company for the SCOUT Platform with Match and Mobilytics,and to make any minor revisions as necessary. The Mayor asked if there was unanimous consent and clarified none was heard.The motion carried 7-0. Mayor recessed the meeting for a break at 8:01 p.m.The meeting reconvened at 8:07 p.m. CITY COUNCIL REPORTS Council member Meyer encouraged the community to be responsible when celebrating the upcoming holidays. Council member McCaughan reflected on 2020 including the challenges of virtual meetings,Council accomplishments and spoke about new ideas coming forward. Deputy Mayor Carr spoke about a food raising challenge between the Safeway stores in Sequim and Port Angeles and spoke about vaccines. Council member Schromen-Wawrin spoke about local COVID numbers. Council member French spoke about his attendance at Olympic Peninsula Tourism Commission and Chamber meetings, shared he had recently been elected as a private citizen on the Olympic Peninsula.Community Clinic as their president,and spoke about online learning. Council member Suggs thanked her fellow Council members for their support during her first year on Council. Mayor Dexter reflected on the year and the work done by Council. No other reports were given. INFORMATION Manager West spoke about housing and invited Director Brekke to speak on the topic. Page 3 of 4 January 19, 2021 E - 3 PORT ANGELES CITY COUNCIL MEETING—December 15,2020 SECOND PUBLIC COMMENT Darlene Schanfald, residing outside the city limits, spoke of the City's water and wastewater infrastructure and prioritizing safe methods for reuse of waste solids. ADJOURNMENT Mayor Dexter adjourned the meeting at 9:25 p.m. Kate Dexter,Mayor Kari Martinez-Bailey,City Clerk Page 4 of 4 January 19, 2021 E - 4 CITY COUNCIL MEETING Port Angeles, Washington January 5, 2020 CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 4:49 p.m. Members Present:Mayor Dexter,Deputy Mayor Carr,Council Members French,Meyer,McCaughan,and Schromen- Wawrin. Members Absent: Council member Suggs. Staff Present: City Manager West,Attorney Bloor,Clerk Martinez-Bailey. EXECUTIVE SESSION Based on input from Attorney Bloor,Mayor Dexter announced the need for a closed Executive Session,under authority of RCW 42.30.110(1)(i)to discuss potential litigation with legal counsel.Council moved to a separate virtual meeting for 45 minutes. The Executive Session convened at 4:49 p.m. CALL TO ORDER SPECIAL MEETING 1. Opportunity Fund Board applicant interview The Council conducted an interview of the single applicant,Joanna Bartee,for the Opportunity Fund Board. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 6:01 p.m. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:01 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,Clerk Martinez-Bailey,C.Delikat,K.Dubuc,J.Viada, A.Brekke,T.Hunter,and S.Carrizosa. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. PUBLIC COMMENT Christeal Milburn,on a pre-recorded line,spoke about urban tree canopies and night sky lighting. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS The Mayor added Opportunity Fund Board Discussion as item I-4. OTHER CONSIDERATIONS 1. Association of Washington Cities 2021 Legislative Priorities&Update on the 2021 Legislative Session Association of Washington Cities Director of Government Relations,Candice Bock,gave a presentation on the upcoming legislative session.Council discussion followed. January 19, 2021 E - 5 PORT ANGELES CITY COUNCIL MEETING—January 5,2020 2. Prevention Works! Yvette Cline and Joy Sheedy of Prevention Works! Child Care Task Force Committee provided a background on their work. Council viewed a video on YouTube by Prevention Works! Childcare Recruitment.Council discussion followed. Mayor recessed the meeting for a break at 7:15 p.m.The meeting reconvened at 7:20 p.m. 3. Downtown Port Angeles Vision Project Status Report Port Angeles Chamber of Commerce Executive Director Marc Abshire gave a presentation on the Chamber's vision for Downtown. He was joined by Jim Haguewood also of the Downtown Chamber of Commerce.Council discussion followed. Mayor recessed the meeting for a break at 8:38 p.m.The meeting reconvened at 8:43 p.m. 4. Opportunity Fund Board Discussion The Council discussed how to proceed following the interview of Johanna Bartee. It was moved by Schromen-Wawrin and seconded by Suggs to: Appoint Johanna Bartee as the City of Port Angeles representative to the Clallam County Opportunity Fund Board. The Mayor asked if there was unanimous consensus,hearing no opposition,the motion carried 7-0. CITY COUNCIL REPORTS Council Member Suggs welcomed everyone back for the new year. Council Member Schromen-Wawrin spoke about a conversation with Karen Affeld of the North Olympic Development Council,spoke about his review of the Shoreline Master Program,and spoke about tax principles. Deputy Mayor Carr spoke about the North Olympic Development Council. Council Member McCaughan thanked the Police and Fire Departments. Mayor Dexter spoke about schools reopening and wished everyone a happy new year. No other reports were given. INFORMATION Manager West spoke about strategic planning schedules that would soon be shared with Council. SECOND PUBLIC COMMENT No public comment was received. ADJOURNMENT Mayor Dexter adjourned the meeting at 9:12 p.m. Kate Dexter,Mayor Kari Martinez-Bailey,City Clerk Page 2 of 2 January 19, 2021 E - 6 RT " NGELE S A "ROOM, MEMO January 5, 2021 Finance Department We, the undersigned City Officials of the City of Port Angeles, do hereby certify that the merchandise andl/or services herein specified hiaive been received and thiat these claims are approved for payment in thie aimounit of Sarina Carrizosa $1,259,946.07 this 5 h day of Jianuary, 2021. Finance Director /T Trina McKee Senior AM)WILI'lut MarySue Frendi Mayor City Manager Senior Acc(nintant Linda K[JIV'fiaty Financial,Systems Analyst Melody Schneider Management Accountant Micah Rose FirraywW Anilyst Jarre Vc,fkhrs, Payroll Spe6alirst Julie Powell Accounting 11"echnician Jason Jones Accounfing Tea inician Nicole Blank Administrative Analyst KathycHen Haney custorner Services Manager Tracy Rooks Utility Billing Specialist IORT ,A NGELES MEMO January 19;, 20,21 Finance Department We, the undersigned City officials of the City of Port Angeles, do hereby certify that the merchandise and/or services herein specified have been received and that these claims are approved for payment in the amount of Sari naa Can i osa $4,0160,838,34 this 191h day of January, 20,21. F:rjaneC 1)'ire ror Trinaa McKce Senk)r Accunratfan MaTySuc French Mayor City Manager :Senior Ceccenntrant Linda Kheriatv Financial Systerns e"nalyst Melody Schneider Managernent Accountant Micah Rose Financial Analym Jane Perkins Payroll Specialist Julie Powell Accc caning d echnie iaan Jason Jones Accounting l echnician Nicole Blank Adnaanisatraa6),e Anallsst Kathyellen Il,anc Customer Services Manager Tracy Rcara'ks Unlit}Bflling Spcciahs�t 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount MISC DEPOSIT&PERMIT REFUNDS LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00 US BANK CORPORATE PAYMENT City Credit Card Pmt 001-0000-213.10-95 15,881.75 SYSTEM WA STATE PATROL NOV 2020 FINGERPRINTS 001-0000-229.50-00 702.25 WASHINGTON (DOL), STATE OF NOV 2020 CPL'S 001-0000-229.60-00 648.00 Division Total: $17,282.00 Department Total: $17,282.00 MADRONA LAW GROUP, PLLC SUPPLIES 001-1210-513.41-50 25,126.00 City Manager Division Total: $25,126.00 WCIA(WA CITIES INS AUTHORITY) WCIA FEE 001-1220-516.41-50 100.00 Human Resources Division Total: $100.00 City Manager Department Total: $25,226.00 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 13.63 Accounting Division Total: $13.63 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,267.32 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,225.89 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,337.11 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 1,951.30 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,264.25 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,221.30 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,344.02 EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 83.28 LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 163.20 FINANCIAL SERVICES 001-2025-514.41-50 163.20 PORT ANGELES CITY TREASURER Boot Dryer for Meter read 001-2025-514.31-01 48.96 Boot Dryer for Meter read 001-2025-514.31-01 43.38 Customer Service Division Total: $16,113.21 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2070-518.31-01 Reprographics Division Total: $7.53 Finance Department Total: $16,134.37 LEXISNEXIS LIBRARY SERVICES(EXCL 908 001-3030-515.49-01 City Attorney Division Total: $379.71 City Attorney Department Total: $379.71 BLUEBEAM, INC COMPUTER SOFTWARE FOR MIC 001-4050-558.43-10 750.00 Building Division Total: $750.00 Page 1 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 7 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount BLUEBEAM, INC COMPUTER SOFTWARE FOR MIC 001-4060-558.43-10 1,125.00 SOUND PUBLISHING INC PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 129.56 PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 75.84 PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 50.56 PUBLICATION/AUDIOVISUAL 0014060-558.41-15 60.04 PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 121.66 THE WATERSHED COMPANY ENVIRONMENTAL&ECOLOGICAL 001-4060-558.41-50 3,080.00 Planning Division Total: $4,642.66 Community Development Department Total: $5,392.66 LEXISNEXIS LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 54.40 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP&SUPPLY 001-5010-521.31-01 10.27 VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 001-5010-521.42-10 12.50 LLC Police Administration Division Total: $77.17 PORT ANGELES POLICE Bridge Toll 001-5021-521.43-10 6.00 DEPARTMENT THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV 001-5021-521.49-01 379.91 Investigation Division Total: $385.91 BILL'S PLUMBING &HEATING INC MISCELLANEOUS SERVICES 001-5022-521.49-90 100.00 DAY WIRELESS SYSTEMS EXTERNAL LABOR SERVICES 001-5022-521.31-14 835.58 GALLS PLASTICS 001-5022-521.31-11 29.31 LEXIPOL LLC MANAGEMENT SERVICES 001-5022-521.43-10 8,276.00 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 35.65 MISC EMPLOYEE EXPENSE K9 COPPER DOG FOOD PURCHA 001-5022-521.49-80 83.77 REIMBURSEMENT MOTOROLA SOLUTIONS, INC AUTO SHOP EQUIPMENT&SUP 001-5022-521.35-01 911.12 RADIO&TELECOMMUNICATION 001-5022-521.48-10 1,739.20 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5022-521.31-01 65.28 PORT ANGELES POLICE Batteries 001-5022-521.31-01 9.39 DEPARTMENT SOUND UNIFORM CLOTHING&APPAREL 001-5022-521.31-11 509.26 SOLUTIONS/BRATWEAR SWAIN'S GENERAL STORE INC FIRST AID&SAFETY EQUIP. 001-5022-521.31-80 65.18 HOSP SURG ACCES&SUNDRIS 001-5022-521.31-80 388.85 FIRST AID&SAFETY EQUIP. 001-5022-521.31-11 625.60 FIRST AID&SAFETY EQUIP. 001-5022-521.31-80 39.15 FIRST AID&SAFETY EQUIP. 001-5022-521.31-80 69.63 Page 2 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 8 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 12.93 Patrol Division Total: $13,795.90 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5029-521.42-10 36.75 MISC EMPLOYEE EXPENSE TUITION REIMBURSEMENT C J 001-5029-521.43-10 1,057.50 REIMBURSEMENT QUIL'-CORPORATION OFFICE MECH AIDS,SM MACH 001-5029-521.31-01 107.70 Records Division Total: $1,201.95 Police Department Total: $15,460.93 MISC EMPLOYEE EXPENSE TUITION REIMB ENGLISH 102 001-6020-522.43-10 630.80 REIMBURSEMENT STROOBANT TRAVEL GAS 001-6020-522.43-10 50.00 NORTHWEST SAFETY CLEAN CLOTHING &APPAREL 001-6020-522.31-11 136.96 SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.35-01 43.45 SUPPLIES 001-6020-522.31-01 9.22 THURMAN SUPPLY SUPPLIES 001-6020-522.31-01 95.17 Fire Suppression Division Total: $965.60 SWAIN'S GENERAL STORE INC SUPPLIES 001-6045-522.31-01 29.34 WFCA'S FIRE SERVICE MEMBERSHIPS 001-6045-522.42-10 405.00 BOOKSTORE Fire Training Division Total: $434.34 BAXTER AUTO PARTS#15 LAUNDRY&DRY CLEAN EQUIP 001-6050-522.31-01 63.35 FERRELLGAS INC SUPPLIES 001-6050-522.47-10 824.45 OLYMPIC PARTY&CUSTODIAL SUPPLIES 001-6050-522.31-01 281.40 SUPPLIES Facilities Maintenance Division Total: $1,169.20 Fire Department Total: $2,569.14 AMAZON CAPITAL SERVICES SUPPLIES 001-7010-532.31-01 21.75 SUPPLIES 001-7010-532.31-01 27.71 BLUEBEAM, INC DATA PROC SERV&SOFTWARE 001-7010-532.43-10 2,625.00 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 001-7010-532.31-01 38.00 REIMBURSEMENT OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-7010-532.31-01 141.44 OLYMPIC STATIONERS INC SUPPLIES 001-7010-532.31-01 199.79 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-7010-532.31-01 180.11 RADIO PACIFIC INC (KONP) COMMUNICATIONS/MEDIA SERV 001-7010-532.44-10 161.50 SCHUNZEL, STEVEN THOMAS DATA PROC SERV&SOFTWARE 001-7010-532.41-50 600.00 SHI INTERNATIONAL CORP COMPUTER ACCESSORIES&SUPP 001-7010-532.31-60 343.09 Page 3 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 9 0, City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount SOUND PUBLISHING INC LIBRARY SERVICES(EXCL 908 001-7010-532.31-01 Public Works Admin. Division Total: $4,499.59 PENINSULA AREA PUBLIC ACCESS Q3-2020 PEG FEES 001-7032-343.20-10 8,109.94 Telecommunications Division Total: $8,109.94 Public Works&Utilities Department Total: $12,609.53 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-8050-536.31-60 295.20 COMPUTER HARDWARE&PERIPHE 001-8050-536.31-60 108.15 COMPUTER HARDWARE&PERIPHE 001-8050-536.31-60 169.96 COMPUTER HARDWARE&PERIPHE 001-8050-536.31-60 1,625.67 Ocean View Cemetery Division Total: $2,198.98 ANGELES MILLWORK&LUMBER SUPPLIES 001-8080-576.31-20 45.76 SUPPLIES 001-8080-576.31-20 365.13 SUPPLIES 001-8080-576.31-20 16.33 SUPPLIES 001-8080-576.31-20 8.27 SUPPLIES 001-8080-576.31-20 55.01 CENTRAL WELDING SUPPLY SUPPLIES 001-8080-576.31-20 353.30 SUPPLIES 001-8080-576.31-20 117.74 SUPPLIES 001-8080-576.49-90 30.41 FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-20 7.62 SUPPLIES 001-8080-576.31-20 3.81 SUPPLIES 001-8080-576.35-01 379.71 SUPPLIES 001-8080-576.31-20 324.67 MATHEWS GLASS CO INC SUPPLIES 001-8080-576.31-20 1,062.05 NORTHWEST RECYCLING SUPPLIES 001-8080-576.49-90 81.60 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-01 12.99 SUPPLIES 001-8080-576.31-01 11.79 SUPPLIES 001-8080-576.31-20 16.16 THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 26.11 U.S BUREAU OF LAND SUPPLIES 001-8080-576.45-30 34.00 MANAGEMENT Parks Facilities Division Total: $2,952.46 Parks &Recreation Department Total: $5,151.44 ANGELES MACHINE WORKS INC SUPPLIES 001-8131-518.31-20 122.40 ANGELES MILLWORK&LUMBER SUPPLIES 001-8131-518.31-20 4.57 SUPPLIES 001-8131-518.31-20 24.24 Page 4 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 10 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 195.84 DAVE'S HEATING &COOLING SVC SUPPLIES 001-8131-518.31-20 261.12 HEARTLINE SUPPLIES 001-8131-518.31-20 33.73 HI-TECH ELECTRONICS INC SUPPLIES 001-8131-518.48-10 391.55 Central Svcs Facilities Division Total: $1,033.45 ASM SIGNS SUPPLIES 001-8155-575.41-50 293.76 SUPPLIES 001-8155-575.41-50 163.20 Facility Rentals Division Total: $456.96 Facilities Maintenance Department Total: $1,490.41 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-8221-574.31-60 52.76 COMPUTER HARDWARE&PERIPHE 001-8221-574.31-60 471.84 COMPUTER HARDWARE&PERIPHE 001-8221-574.31-60 59.64 COMPUTER HARDWARE&PERIPHE 001-8221-574.31-60 1,625.67 Sports Programs Division Total: $2,209.91 Recreation Activities Department Total: $2,209.91 MISC ONE-TIME VENDORS MORTGAGE ASSISTANCE 001-9029-518.49-93 500.00 MORTGAGE ASSISTANCE 001-9029-518.49-93 500.00 MORTGAGE ASSISTANCE 001-9029-518.49-93 500.00 MORTGAGE ASSISTANCE 001-9029-518.49-93 500.00 PACIFICA LAW GROUP, LLP MISC PROFESSIONAL SERVICE 001-9029-518.41-50 12,300.00 MISC PROFESSIONAL SERVICE 001-9029-518.41-50 270.00 General Unspecified Division Total: $14,570.00 Non-Departmental Department Total: $14,570.00 General Fund Fund Total: $118,476.10 OLYMPIC PENINSULA VISITOR CONSULTING SERVICES 101-1430-557.41-50 3,342.03 BUREAU PORT ANGELES CHAMBER OF CONSULTING SERVICES 101-1430-557.41-50 7,543.95 COMM CONSULTING SERVICES 101-1430-557.41-50 7,834.76 CONSULTING SERVICES 101-1430-557.41-50 7,968.68 Lodging Excise Tax Division Total: $26,689.42 Lodging Excise Tax Department Total: $26,689.42 Lodging Excise Tax Fund Total: $26,689.42 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 124.58 ANGELES MILLWORK&LUMBER SUPPLIES 102-7230-542.31-20 90.96 FIRE PROTECTION EQUIP/SUP 102-7230-542.31-01 73.94 Page 5 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 11 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount ANGELES MILLWORK&LUMBER LUMBER& RELATED PRODUCTS 102-7230-542.31-01 506.92 SUPPLIES 102-7230-542.31-20 26.01 SUPPLIES 102-7230-542.31-01 13.12 EVERGREEN SAFETY COUNCIL INC SECURITY,FIRE,SAFETY SERV 102-7230-542.43-10 1,016.30 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 18.41 RADIO PACIFIC INC(KONP) COMMUNICATIONS/MEDIA SERV 102-7230-542.41-15 486.50 SWAIN'S GENERAL STORE INC SUPPLIES 102-7230-542.31-25 59.48 Street Division Total: $2,416.22 Public Works-Street Department Total: $2,416.22 Street Fund Total: $2,416.22 A WORKSAFE SERVICE, INC HEALTH RELATED SERVICES 107-5160-528.41-50 55.00 CEDAR GROVE COUNSELING, INC. HEALTH RELATED SERVICES 107-5160-528.41-50 18.50 ESCHAT COMMUNICATIONS/MEDIA SERV 107-5160-528.49-01 637.00 JAMESTOWN NETWORKS DATA PROC SERV&SOFTWARE 107-5160-528.42-12 510.00 MISC EMPLOYEE EXPENSE 100%TUITION REIMBURSEMEN 107-5160-528.43-10 1,852.12 REIMBURSEMENT PACIFIC OFFICE EQUIPMENT INC COMPUTER HARDWARE&PERIPHE 107-5160-528.31-60 151.22 PETEK, THOMAS C PHD HEALTH RELATED SERVICES 107-5160-528.41-50 300.00 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 107-5160-528.31-60 563.58 VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 107-5160-528.42-11 12.50 LLC Pencom Division Total: $4,099.92 Pencom Department Total: $4,099.92 Pencom Fund Total: $4,099.92 MISC ONE-TIME VENDORS RENTAL ASSISTANCE 1724130-551.49-90 300.00 RENTAL ASSISTANCE 1724130-551.49-90 300.00 RENTAL ASSISTANCE 1724130-551.49-90 500.00 RENTAL ASSISTANCE 1724130-551.49-90 500.00 RENTAL ASSISTANCE 1724130-551.49-90 1,000.00 PA Housing Rehabilitation Division Total: $2,600.00 PA Housing Rehabilitation Department Total: $2,600.00 PA Housing Rehab Proj Fund Total: $2,600.00 ANGELES MILLWORK&LUMBER HAND TOOLS,POW&NON POWER 310-5950-594.65-10 8.31 CLALLAM CNTY NOXIOUS WEED ROADSIDE,GRNDS,REC, PARK 310-5950-594.65-10 240.00 THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 310-5950-594.65-10 650.62 Page 6 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 12 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount TYLER TECHNOLOGIES, INC DATA PROC SERV&SOFTWARE 310-5950-594.65-10 348.1 Homeland Security Division Total: $1,247.09 Public Safety Projects Department Total: $1,247.09 GEOENGINEERS, INC. ENVIRONMENTAL&ECOLOGICAL 310-8985-594.65-10 1,165.50 INTERMOUNTAIN LOCK& SUPPLIES 310-8985-594.65-10 185.85 SECURITY SPLY WILLIAM SHORE POOL DISTRICT SUPPLIES 310-8985-594.65-10 16,519.15 Misc Parks Projects Division Total: $17,870.50 Capital Proj-Parks& Rec Department Total: $17,870.50 Capital Improvement Fund Total: $19,117.59 PARAMETRIX INC CONSULTING SERVICES 312-7930-595.65-10 3,187.61 CONSULTING SERVICES 312-7930-595.65-10 7,178.79 GF-Street Projects Division Total: $10,366.40 Capital Projects-Pub Wks Department Total: $10,366.40 Transportation Benefit Fund Total: $10,366.40 MISC DEPOSIT&PERMIT REFUNDS LOOMIS PAYMENT REFUND DUE 316-8982-362.40-12 Park Improvmt Division Total: $120.00 Capital Proj-Parks& Rec Department Total: $120.00 Park Improvement Fund Fund Total: $120.00 ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 683.26 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 174.08 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,801.18 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,362.72 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 657.70 MISC UTILITY DEPOSIT REFUNDS OVERPAYMENT-145 VIEWCREST 401-0000-122.10-99 92.76 FINAL BILL REFUND 401-0000-122.10-99 2.85 FINAL BILL REFUND 401-0000-122.10-99 28.75 FINAL BILL REFUND 401-0000-122.10-99 30.45 FINAL BILL REFUND 401-0000-122.10-99 52.04 FINAL BILL REFUND 401-0000-122.10-99 65.53 FINAL BILL REFUND 401-0000-122.10-99 183.24 FINAL BILL REFUND 401-0000-122.10-99 276.54 FINAL BILL REFUND 401-0000-122.10-99 504.71 FINAL CREDIT-510 K ST 401-0000-122.10-99 153.23 FINAL BILL REFUND 401-0000-122.10-99 15.72 Page 7 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 13 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 34.85 FINAL BILL REFUND 401-0000-122.10-99 68.77 FINAL BILL REFUND 401-0000-122.10-99 202.18 UTILITY DEPOSIT REFUND 401-0000-122.10-99 125.00 Division Total: $6,515.56 Department Total: $6,515.56 EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 360.06 MISC PROFESSIONAL SERVICE 401-7120-533.49-01 165.40 MISC PROFESSIONAL SERVICE 401-7120-533.49-01 153.51 Power Systems Division Total: $678.97 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 301.10 AMAZON CAPITAL SERVICES FIRST AID&SAFETY EQUIP. 401-7180-533.31-01 93.26 BILL'S PLUMBING &HEATING INC RENTAL/LEASE EQUIPMENT 401-7180-533.45-30 190.00 CARLSON SALES METERING ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 434.80 SOLUTIONS CED/CON SOL I DATED ELEC DIST ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 139.05 CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 617.16 EVERGREEN SAFETY COUNCIL INC SECURITY,FIRE,SAFETY SERV 401-7180-533.43-10 508.15 GRAINGER ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 775.52 HOME DEPOT PRO-SUPPLYWORKS ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 91.52 JOAQUIN'S TREE EXPERT CO ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 32,180.43 KENNEDY, STEPHEN H. REAL PROPERTY,RENT/LEASE 401-7180-533.45-30 7,000.00 LUTZCO, INC. FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 136.13 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 129.07 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 243.85 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 82.03 MISC EMPLOYEE EXPENSE CDL RENEWAL 401-7180-533.49-01 102.00 REIMBURSEMENT PEN PRINT INC PRINTING,SILK SCR,TYPSET 401-7180-533.31-01 266.56 PRINTING,SILK SCR,TYPSET 401-7180-533.31-01 13.33 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 165.60 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 190.41 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 74.53 QUILL CORPORATION SUPPLIES 401-7180-533.31-01 50.78 SUPPLIES 401-7180-533.31-01 77.84 Page 8 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 14 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount QUILL CORPORATION SUPPLIES 401-7180-533.31-01 13.15 ROHLINGER ENTERPRISES INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 393.04 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 43.06 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-15 105.86 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 12.93 FASTENERS, FASTENING DEVS 401-7180-533.31-01 7.62 ULINE, INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 42.32 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 401-7180-533.49-90 19.03 CTR WESCO DISTRIBUTION INC ELECTRICAL 401-7180-533.35-01 193.38 WESTERN SYSTEMS, INC MARKERS, PLAQUES,SIGNS 401-7180-533.48-10 965.54 Electric Operations Division Total: $45,659.05 Public Works-Electric Department Total: $46,338.02 Electric Utility Fund Total: $52,853.58 A&A ROCK, INC. ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 1,608.24 AMAZON CAPITAL SERVICES SUPPLIES 402-7380-534.31-01 271.90 CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 402-7380-534.41-50 161.00 EVERGREEN SAFETY COUNCIL INC SECURITY,FIRE,SAFETY SERV 402-7380-534.43-10 1,016.30 HARTNAGEL BUILDING SUPPLY INC LUMBER&RELATED PRODUCTS 402-7380-534.31-01 311.20 HOME DEPOT PRO-SUPPLYWORKS WATER&SEWER TREATING CHEM 402-7380-534.31-05 392.72 MISC CITY CONSERVATION CITY REBATE 402-7380-534.49-90 50.00 REBATES MISC EMPLOYEE EXPENSE PRESCRIPTION SAFETY GLASS 402-7380-534.31-01 247.00 REIMBURSEMENT OLYMPIC STATIONERS INC SUPPLIES 402-7380-534.31-01 19.05 PORT ANGELES CITY TREASURER Cert mail-J Groves 402-7380-534.42-10 6.95 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 42.43 MISC PROFESSIONAL SERVICE 402-7380-534.47-10 82.94 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 402-7380-534.49-90 19.03 CTR UTILITY SERVICES ASSOCIATES, TESTING&CALIBRATION SERVI 402-7380-534.41-50 6,806.00 LLC Water Division Total: $11,751.76 JACOBS ENGINEERING GROUP CONSULTING SERVICES 402-7382-534.41-50 11,044.34 Page 9 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 15 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7382-534.47-10 42.4, Industrial Water Treatmnt Division Total: $11,086.77 Public Works-Water Department Total: $22,838.53 Water Utility Fund Total: $22,838.53 A&A ROCK, INC. ROAD/HWY MAT NONASPHALTIC 403-7480-535.31-20 609.50 ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 403-7480-535.48-10 1,073.86 CLINICARE, LLC HEALTH RELATED SERVICES 403-7480-535.49-90 175.00 EVERGREEN SAFETY COUNCIL INC SECURITY,FIRE,SAFETY SERV 403-7480-535.43-10 508.15 GRANICH ENGINEERED AIR CONDITIONING& HEATNG 403-7480-535.31-20 4,074.56 PRODUCTS INC HARTNAGEL BUILDING SUPPLY INC LUMBER&RELATED PRODUCTS 403-7480-535.31-01 369.31 INDUSTRIAL CHEM LABS &SVCS WATER&SEWER TREATING CHEM 403-7480-535.31-05 364.72 MACDONALD MILLER SOLUTIONS, PW CONSTRUCTION & RELATED 403-7480-535.48-10 2,115.07 INC OLYMPIC PARTY&CUSTODIAL JANITORIAL SUPPLIES 403-7480-535.31-01 21.76 SUPPLIES OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 403-7480-535.31-01 347.07 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 19.05 PCE PACIFIC, INC HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 183.59 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 154.62 PORT ANGELES CITY TREASURER postage for notice- D Fr 403-7480-535.42-10 7.50 Cert mail-J Groves 403-7480-535.42-10 4.10 Postage 403-7480-535.42-10 (7.50) SOUND PUBLISHING INC PUBLICATION/AUDIOVISUAL 403-7480-535.41-15 107.44 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 403-7480-535.49-90 19.03 CTR Wastewater Division Total: $10,146.83 Public Works-WW/Stormwtr Department Total: $10,146.83 Wastewater Utility Fund Total: $10,146.83 ANGELES MILLWORK&LUMBER SUPPLIES 404-7538-537.31-20 31.10 FOSTER GARVEY PC MISC PROFESSIONAL SERVICE 404-7538-537.41-50 18,807.50 MISC PROFESSIONAL SERVICE 404-7538-537.41-50 3,582.50 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 404-7538-537.31-01 19.00 REIMBURSEMENT MILEAGE REIMBURSEMENT 404-7538-537.31-01 66.82 MILEAGE REIMBURSEMENT 404-7538-537.31-01 74.75 MEAL REIMBURSEMENT 404-7538-537.31-01 19.00 Page 10 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 16 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 404-7538-537.31-01 57.00 REIMBURSEMENT MISC TRAVEL PAYNTER-DELIVER COMPOST S 404-7538-537.43-10 17.75 SPECTRA LABORATORIES TESTING&CALIBRATION SERVI 404-7538-537.41-50 300.00 SW-Transfer Station Division Total: $22,975.42 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 404-7580-537.41-50 124.58 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 11/11/ 404-7580-537.31-01 19.00 REIMBURSEMENT MEAL REIMBURSEMENT 11/11/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/11/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/11/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/27/ 404-7580-537.31-01 19.00 MEAL REIMBURSEMENT 11/27/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/27/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/27/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/28/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/28/ 404-7580-537.31-01 38.00 MEAL REIMBURSEMENT 11/28/ 404-7580-537.31-01 38.00 Solid Waste-Collections Division Total: $504.58 2 GRADE, LLC CONSTRUCTION SERVICES,GEN 404-7585-537.48-10 74,092.80 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 2,144.33 CONSULTING SERVICES 404-7585-537.41-50 801.70 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 404-7585-537.41-50 3,128.61 TESTING&CALIBRATION SERVI 404-7585-537.41-50 647.61 MISC TRAVEL SAGE-DELIVERY GROUNDWATER 404-7585-537.43-10 27.50 Solid Waste-Landfill Division Total: $80,842.55 Public Works-Solid Waste Department Total: $104,322.55 Solid Waste Utility Fund Total: $104,322.55 AMAZON CAPITAL SERVICES SUPPLIES 406-7412-538.31-01 279.51 ANGELES MILLWORK&LUMBER HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 404.82 BAXTER AUTO PARTS#15 SUPPLIES 406-7412-538.31-01 93.45 CONTECH CONSTRUCTION Shipping 406-7412-538.31-20 210.00 PRODUCTS, INC DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 406-7412-538.44-10 242.14 MISC PROFESSIONAL SERVICE 406-7412-538.44-10 24.98 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 832.49 Page 11 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 17 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount PORT ANGELES POWER HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 17.34 EQUIPMENT PRO-VAC CONSTRUCTION SERVICES,HEA 406-7412-538.48-10 15,068.80 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 118.33 TRIVERUS, LLC TESTING&CALIBRATION SERVI 406-7412-538.48-10 14,222.34 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 406-7412-538.49-90 19.02 CTR Stormwater Division Total: $31,533.22 Public Works-WW/Stormwtr Department Total: $31,533.22 Stormwater Utility Fund Total: $31,533.22 CLALLAM CNTY EMS MEMBERSHIPS 409-6025-526.41-50 900.00 JIFFY CLEANERS LAUNDRY&DRY CLEAN COMPOD 409-6025-526.20-80 44.06 MISC EMPLOYEE EXPENSE MONTANA REIMB- NOHN REF 409-6025-526.31-01 55.71 REIMBURSEMENT VIRGINIA MASON MEDICAL HEALTH RELATED SERVICES 409-6025-526.41-50 4,720.00 CENTER Medic I Division Total: $5,719.77 Fire Department Total: $5,719.77 Medic I Utility Fund Total: $5,719.77 CASCADIA LAW GROUP MISC PROFESSIONAL SERVICE 413-7481-535.41-50 2,125.50 PKG LAW, PS MISC PROFESSIONAL SERVICE 413-7481-535.41-50 10,643.60 MISC PROFESSIONAL SERVICE 413-7481-535.41-50 11,942.50 MISC PROFESSIONAL SERVICE 413-7481-535.41-50 11,074.60 MISC PROFESSIONAL SERVICE 413-7481-535.41-50 55,772.50 Wastewater Remediation Division Total: $91,558.70 Public Works-WW/Stormwtr Department Total: $91,558.70 Harbor Clean Up Fund Total: $91,558.70 AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 3,800.00 ALL WEATHER HEATING AND CITY REBATE 421-7121-533.49-86 500.00 COOLING CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 3,800.00 CITY REBATE 421-7121-533.49-86 500.00 Page 12 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 18 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount ALL WEATHER HEATING AND CITY REBATE 421-7121-533.49-86 500.00 COOLING CITY REBATE 421-7121-533.49-86 500.00 BILL MAIR HEATING &AIR, INC CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 DAVE'S HEATING &COOLING SVC CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 GLASS SERVICES CO INC CITY REBATE 421-7121-533.49-86 540.00 CITY REBATE 421-7121-533.49-86 695.97 CITY REBATE 421-7121-533.49-86 745.94 CITY REBATE 421-7121-533.49-86 399.00 CITY REBATE 421-7121-533.49-86 65.00 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 123.00 CITY REBATE 421-7121-533.49-86 480.00 MISC CITY CONSERVATION CITY REBATE 421-7121-533.49-86 500.00 REBATES CITY REBATE 421-7121-533.49-86 500.00 PENINSULA HEAT INC CITY REBATE 421-7121-533.49-86 500.00 Conservation Division Total: $20,148.91 Public Works-Electric Department Total: $20,148.91 Conservation Fund Total: $20,148.91 BZR POWER DIVISION ELECTRICAL CABLES&WIRES 451-7188-594.65-10 113,152.00 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 32.31 Electric Projects Division Total: $113,184.31 Public Works-Electric Department Total: $113,184.31 Electric Utility CIP Fund Total: $113,184.31 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 452-7388-594.65-10 3,391.25 Water Projects Division Total: $3,391.25 Public Works-Water Department Total: $3,391.25 Water Utility CIP Fund Total: $3,391.25 CONSTRUCTION INSPECTION ENVIRONMENTAL&ECOLOGICAL 453-7488-594.65-10 206.25 SERVICES INTERWEST CONSTRUCTION, INC. CONSTRUCTION SERVICES,HEA 453-7488-594.65-10 228,199.93 KENNEDY/JENKS CONSULTANTS CONSULTING SERVICES 453-7488-594.65-10 7,830.29 Page 13 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 19 0' City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount KPFF CONSULTING ENGINEERS CONSULTING SERVICES 453-7488-594.65-10 3,391.25 SMITH & LOVELESS PUMPS&ACCESSORIES 453-7488-594.65-10 38,341.12 Wastewater Projects Division Total: $277,968.84 Public Works-WW/Stormwtr Department Total: $277,968.84 Wastewater Utility CIP Fund Total: $277,968.84 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 454-7588-594.65-10 3,391.25 Solid Waste Coll Projects Division Total: $3,391.25 Public Works-Solid Waste Department Total: $3,391.25 Solid Waste Utility CIP Fund Total: $3,391.25 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 456-7688-594.65-10 3,391.25 Stormwater Util CIP Projs Division Total: $3,391.25 Public Works Department Total: $3,391.25 Stormwtr Util Projects Fund Total: $3,391.25 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,401.97 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,951.58 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,126.28 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 123.60 HOSES, ALL KINDS 501-0000-141.40-00 20.72 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 247.29 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 246.81 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 210.96 DAREN'S POINT S AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 265.56 IRONCLAD COMPANY AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 724.85 NAPA AUTO PARTS AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 13.30 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 50.58 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 49.83 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 12.78 O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 27.84 PENINSULA LUBRICANTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 132.30 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 621.23 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 816.33 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 220.49 RUDDELL AUTO MALL AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 40.85 TEC EQUIPMENT, INC AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 118.31 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 280.73 Page 14 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 20 ; ., City of Port Angeles !� City Council Expenditure Report Z3",� Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount Division Total: $16,704.19 Department Total: $16,704.19 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 501-7630-548.41-50 150.17 AMAZON CAPITAL SERVICES AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 235.01 ANGELES COLLISION REPAIR EXTERNAL LABOR SERVICES 501-7630-548.34-02 54.25 ANGELES MILLWORK&LUMBER GASES CONT.EQUIP:LAB,WELD 501-7630-548.49-90 202.34 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.98 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.98 AUTO&TRUCK MAINT. ITEMS 501-7630-548.49-90 135.46 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.98 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 10.54 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 24.05 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 4.92 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 (24.04) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 90.65 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.77 EXTERNAL LABOR SERVICES 501-7630-548.34-02 20.13 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 147.53 DIVERSIFIED INSPECTIONS INC MISC PROFESSIONAL SERVICE 501-7630-548.34-02 2,415.00 MISC PROFESSIONAL SERVICE 501-7630-548.34-02 1,180.00 FASTENAL INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 (214.03) AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 18.04 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (13.13) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 208.47 FREIGHTLINER NORTHWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 117.08 GCR TIRES&SERVICE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,634.89 EXTERNAL LABOR SERVICES 501-7630-548.34-02 466.15 HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 234.00 HERMANN BROS LOGGING& EXTERNAL LABOR SERVICES 501-7630-548.34-02 170.90 CONST HUGHES FIRE EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 882.77 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,028.95 EXTERNAL LABOR SERVICES 501-7630-548.34-02 2,287.82 Page 15 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 21 4 . t City of Port Angeles ! City Council Expenditure Report Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount HUGHES FIRE EQUIPMENT INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 342.72 BELTS AND BELTING 501-7630-548.34-02 121.42 JENNINGS EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 60.80 KAMAN INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 345.79 TECHNOLOGIES LES SCHWAB TIRE CENTER AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 802.01 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 874.57 EXTERNAL LABOR SERVICES 501-7630-548.34-02 113.80 EXTERNAL LABOR SERVICES 501-7630-548.34-02 277.00 EXTERNAL LABOR SERVICES 501-7630-548.34-02 188.79 MCMASTER-CARR SUPPLY CO AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 122.30 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 220.69 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (107.71) NORSTAR INDUSTRIES INC RENTAL/LEASE EQUIPMENT 501-7630-548.34-02 3,617.69 RENTAL/LEASE EQUIPMENT 501-7630-548.34-02 3,617.69 O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 113.43 SWAIN'S GENERAL STORE INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 161.08 TRANCO TRANSMISSIONS INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 237.14 EXTERNAL LABOR SERVICES 501-7630-548.34-02 213.25 Equipment Services Division Total: $22,963.97 Public Works Department Total: $22,963.97 Equipment Services Fund Total: $39,668.16 ILAND INTERNET SOLUTIONS COMPUTERS,DP&WORD PROC. 502-2081-518.48-02 1,802.32 CORP Information Technologies Division Total: $1,802.32 PUD#1 OF CLALLAM COUNTY RADIO&TELECOMMUNICATION 502-2083-518.47-10 49.53 Wireless Mesh Division Total: $49.53 Finance Department Total: $1,851.85 Information Technology Fund Total: $1,851.85 BELLA ROSA WELLNESS COFFEE CARDS 503-1631-517.41-51 720.00 MISC EMPLOYEE EXPENSE HRA REIMBURSEMENT(COBRA) 503-1631-517.46-30 3,044.99 REIMBURSEMENT MISC ONE-TIME VENDORS REIMBURSEMENT FOR WELLNES 503-1631-517.41-51 175.00 WELLNESS BREAKFAST SUPPLI 503-1631-517.41-51 267.57 NW ADMIN TRANSFER ACCT INSURANCE,ALL TYPES 503-1631-517.46-33 81,887.40 TEAMSTERS RETIREES DEC PR 503-1631-517.46-34 5,763.60 Page 16 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 22 0, City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount REDACTED Disability Board-Nov 503-1631-517.46-35 287.50 Disability Board-Nov 503-1631-517.46-35 1,494.80 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 121.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 123.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 130.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 134.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 396.60 REIMBURSE MEDICARE-NOV 503-1631-517.46-35 602.60 REDQUOTE, INC. HRA REIMBURSEMENT 503-1631-517.46-30 8,687.87 HRA REIMBURSEMENT 503-1631-517.46-30 676.22 Other Insurance Programs Division Total: $106,139.95 DEPT OF LABOR& INDUSTRIES 3RDQTR SELF INSURED REPOR 503-1661-517.49-50 317.70 Worker's Compensation Division Total: $317.70 WCIA(WA CITIES INS AUTHORITY) LARGE DEDUCTIBLE AUGUST 503-1671-517.41-50 3,516.80 LARGE DEDUCTIBLE SEPTEMBE 503-1671-517.41-50 9,760.40 LARGE DEDUCTIBLE OCTOBER 503-1671-517.41-50 13,186.03 LARGE DEDUCTIBLE NOVEMBER 503-1671-517.41-50 8,590.20 Comp Liability Division Total: $35,053.43 Self Insurance Department Total: $141,511.08 Self-Insurance Fund Total: $141,511.08 REDACTED REIMBURSE MEDICARE-NOV 602-6221-517.46-35 127.00 REIMBURSE MEDICARE-NOV 602-6221-517.46-35 127.60 Fireman's Pension Division Total: $254.60 Page 17 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 23 0, City of Port Angeles if City Council Expenditure Report r, Between Dec 5, 2020 and Dec 17, 2020 Vendor Description Account Number Amount Fireman's Pension Department Total: $254.60 Firemen's Pension Fund Total: $254.60 OLYMPIC COMMUNITY ACTION PASS THE BUCK REMITTANCE 657-0000-239.91-00 5,008.40 PRGMS Division Total: $5,008.40 Department Total: $5,008.40 Util Vol Contrib Program Fund Total: $5,008.40 AFLAC AFLAC SUPP INS NOV(B) PR 920-0000-231.53-10 1,043.18 AFLAC SUPP INS DEC PREMIU 920-0000-231.53-10 1,043.18 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 465.00 BROWN & BROWN OF PAYROLL SUMMARY 920-0000-231.53-40 1,708.60 WASH INGTON FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 2,264.85 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,481.26 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 31,451.51 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 353.06 ENFORCEMENT PIERS PAYROLL SUMMARY 920-0000-231.51-10 1,247.80 PAYROLL SUMMARY 920-0000-231.51-11 15,527.64 PAYROLL SUMMARY 920-0000-231.51-12 83,444.34 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 384.00 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 200.12 WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 4,977.80 WSCFF/EMPLOYEE BENEFIT PAYROLL SUMMARY 920-0000-231.53-20 1,725.00 TRUST Division Total: $147,317.34 Department Total: $147,317.34 Payroll Clearing Fund Total: $147,317.34 Total for Checks Dated Between Dec 5,2020 and Dec 17,2020 $1,259,946.07 Page 18 of 18 Dec 17, 2020 9:54:29 AM January 19, 2021 E - 24 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount DEPARTMENT OF REVENUE Excise Tax Returns-Nov 001-0000-237.30-00 210.70 PLAY BY DESIGN SUPPLIES 001-0000-237.00-00 (10,364.11) Division Total: ($10,153.41) Department Total: ($10,153.41) CLALLAM CNTY AUDITOR COMMUNICATIONS/MEDIA SERV 001-1230-514.41-50 114.50 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 41.08 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 74.26 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 154.84 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 61.62 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 75.84 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 44.24 City Clerk Division Total: $566.38 City Manager Department Total: $566.38 WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 001-2023-514.41-50 193.29 Accounting Division Total: $193.29 EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 83.40 SWAIN'S GENERAL STORE INC FIRST AID &SAFETY EQUIP. 001-2025-514.31-11 54.26 FIRST AID &SAFETY EQUIP. 001-2025-514.31-11 262.90 Customer Service Division Total: $400.56 RENTAL/LEASE EQUIPMENT 001-2070-518.45-30 1,118.6' Reprographics Division Total: $1,118.61 Finance Department Total: $1,712.46 LEXISNEXIS LIBRARY SERVICES(EXCL 908 001-3030-515.49-01 379.71 PACIFIC OFFICE EQUIPMENT INC OFFICE 001-3030-515.31-01 543.98 City Attorney Division Total: $923.69 City Attorney Department Total: $923.69 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-4050-558.31-60 361.61 Building Division Total: $361.61 AIRPRO EQUIPMENT, INC OWAPA Virtual Conf-Brekke 001-4060-558.43-10 205.00 OWAPA Virtual Conf-Brekke 001-4060-558.43-10 (205.00) SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-4060-558.31-60 2,857.87 COMPUTER HARDWARE&PERIPHE 001-4060-558.31-60 391.68 SOUND LAW CENTER, LLC CONSULTING SERVICES 001-4060-558.41-50 4,007.50 SOUND PUBLISHING INC PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 88.48 THE WATERSHED COMPANY ENVIRONMENTAL&ECOLOGICAL 001-4060-558.41-50 440.00 Page 1 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 25 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount THE WATERSHED COMPANY ENVIRONMENTAL&ECOLOGICAL 001-4060-558.41-50 377.5( Planning Division Total: $8,163.03 BUXTON COMPANY CONSULTING SERVICES 001-4071-558.41-50 31,000.00 PA DOWNTOWN ASSN MISCELLANEOUS SERVICES 001-4071-558.41-50 2,400.00 Economic Development Division Total: $33,400.00 Community Development Department Total: $41,924.64 OLYMPIC MEDICAL PHYSICIANS MISC PROFESSIONAL SERVICE 001-5010-521.41-50 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-5010-521.31-60 Police Administration Division Total: $170.90 AIRPRO EQUIPMENT, INC HP laserjet printer 001-5021-521.31-01 852.99 HP laserjet printer 001-5021-521.31-01 (852.99) Investigation Division Total: $0.00 CURTIS&SONS INC, L N POLICE EQUIPMENT&SUPPLY 001-5022-521.31-11 40.50 KITSAP COUNTY SHERIFF'S HUMAN SERVICES 001-5022-521.43-10 171.24 OFFICE LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 35.80 SHIPPING AND HANDLING 001-5022-521.42-10 11.15 SHIPPING AND HANDLING 001-5022-521.42-10 11.50 SHIPPING AND HANDLING 001-5022-521.42-10 11.15 SHIPPING AND HANDLING 001-5022-521.42-10 47.46 MISC EMPLOYEE EXPENSE MEDICATION K9 COPPER 001-5022-521.49-80 81.58 REIMBURSEMENT K9 BODIE DOG FOOD PURCHAS 001-5022-521.49-80 84.85 REID&ASSOCIATES INC, JOHN E HUMAN SERVICES 001-5022-521.43-10 575.00 Patrol Division Total: $1,070.23 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5029-521.42-10 22.30 MISC EMPLOYEE EXPENSE TUITION REIMBURSEMENT C J 001-5029-521.43-10 1,071.75 REIMBURSEMENT QUILL CORPORATION ENVELOPES, PLAIN, PRINTED 001-5029-521.31-01 48.91 SHORE POLYGRAPH SERVICES SECURITY,F IRE,SAFETY SERV 001-5029-521.41-50 300.00 WAPRO MEMBERSHIPS 001-5029-521.49-01 25.00 Records Division Total: $1,467.96 Police Department Total: $2,709.09 GLOBALSTAR USA 11-16 A/C AC00153767 001-6010-522.42-10 89.78 LEMAY MOBILE SHREDDING OFFICE MACHINES&ACCESS 001-6010-522.31-01 0.10 OFFICE MACHINES&ACCESS 001-6010-522.31-01 32.90 Page 2 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 26 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount PEN PRINT INC PAPER(OFFICE,PRINT SHOP) 001-6010-522.31-01 418.88 WFCA'S FIRE SERVICE COMMUNICATIONS/MEDIA SERV 001-6010-522.42-10 810.00 BOOKSTORE Fire Administration Division Total: $1,351.66 ADVANTAGE GEAR, INC CLOTHING &APPAREL 001-6020-522.20-80 30.45 CLOTHING&APPAREL 001-6020-522.20-80 315.79 CLOTHING&APPAREL 001-6020-522.31-01 651.50 CLOTHING&APPAREL 001-6020-522.20-80 296.89 CLOTHING&APPAREL 001-6020-522.31-11 174.38 CLOTHING&APPAREL 001-6020-522.31-11 460.09 CAPTAIN T'S CLOTHING&APPAREL 001-6020-522.31-11 365.48 CURTIS&SONS INC, L N CLOTHING &APPAREL 001-6020-522.35-01 67.99 GALLS CLOTHING&APPAREL 001-6020-522.20-80 11.96 CLOTHING&APPAREL 001-6020-522.31-11 314.43 MISC EMPLOYEE EXPENSE COOPER UNIFORM ALLOW BATT 001-6020-522.31-01 62.95 REIMBURSEMENT PETEK, THOMAS C PHD HEALTH RELATED SERVICES 001-6020-522.41-50 300.00 SEAWESTERN INC CLOTHING &APPAREL 001-6020-522.31-11 867.92 CLOTHING&APPAREL 001-6020-522.31-11 365.34 Gloves 001-6020-522.31-11 400.23 CLOTHING&APPAREL 001-6020-522.35-01 206.75 EQUIP MAINT& REPAIR SERV 001-6020-522.35-01 47.72 EQUIP MAINT& REPAIR SERV 001-6020-522.35-01 81.31 EQUIP MAINT& REPAIR SERV 001-6020-522.35-01 875.00 SWAIN'S GENERAL STORE INC CLOTHING &APPAREL 001-6020-522.31-11 21.62 Fire Suppression Division Total: $5,917.80 ADVANTAGE GEAR, INC CLOTHING &APPAREL 001-6045-522.20-80 312.93 Fire Training Division Total: $312.93 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 001-6050-522.41-50 345.65 M &P GARAGE DOORS BUILDING MAINT&REPAIR SER 001-6050-522.48-10 1,784.27 OLYMPIC PARTY&CUSTODIAL SUPPLIES 001-6050-522.31-01 267.47 SUPPLIES SWAIN'S GENERAL STORE INC SALE SURPLUS/OBSOLETE 001-6050-522.48-10 1.83 Facilities Maintenance Division Total: $2,399.22 Fire Department Total: $9,981.61 AMAZON CAPITAL SERVICES FIRST AID &SAFETY EQUIP. 001-7010-532.31-01 192.62 Page 3 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 27 City of Port Angeles ` City Council Expenditure Report t-4 Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount AMAZON CAPITAL SERVICES HAND TOOLS ,POW&NON POWER 001-7010-532.31-01 390.94 HARDWARE,AND ALLIED ITEMS 001-7010-532.31-01 202.03 SOUND SYSTEMS&ACCESSORY 001-7010-532.31-60 21.75 HARDWARE,AND ALLIED ITEMS 001-7010-532.31-01 214.44 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 10,080.65 COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 1,311.98 COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 1,043.12 FASTENAL INDUSTRIAL FIRST AID&SAFETY EQUIP. 001-7010-532.31-01 401.76 HAND TOOLS ,POW&NON POWER 001-7010-532.31-01 17.29 HARDWARE,AND ALLIED ITEMS 001-7010-532.31-01 57.64 GENERAL PACIFIC INC TELEVISION EQUIP&ACESS 001-7010-532.35-01 999.87 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-7010-532.31-01 224.13 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-7010-532.31-01 371.89 QUILL CORPORATION SUPPLIES 001-7010-532.31-01 300.82 SUPPLIES 001-7010-532.31-01 300.83 SUPPLIES 001-7010-532.31-01 647.47 SUPPLIES 001-7010-532.31-01 908.95 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 246.09 COMPUTER HARDWARE&PERIPHE 001-7010-532.48-10 361.61 COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 94.66 WENGLER SURVEYING &MAPPING MEMBERSHIPS 001-7010-532.49-01 1,200.00 Public Works Admin. Division Total: $19,590.54 Public Works&Utilities Department Total: $19,590.54 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8012-555.31-01 70.5� Senior Center Division Total: $70.50 ANGELES CONCRETE PRODUCTS SUPPLIES 001-8050-536.31-20 485.63 BATESVILLE SERVICES, INC SUPPLIES 001-8050-536.48-02 766.31 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 001-8050-536.44-50 (2.62) OLYMPIC STATIONERS INC SUPPLIES 001-8050-536.31-01 20.13 SOUND PUBLISHING INC SUPPLIES 001-8050-536.41-15 329.88 SWAIN'S GENERAL STORE INC SUPPLIES 001-8050-536.31-01 104.34 Ocean View Cemetery Division Total: $1,703.67 ANGELES MILLWORK&LUMBER SUPPLIES 001-8080-576.31-20 8.49 SUPPLIES 001-8080-576.31-20 1,172.04 SUPPLIES 001-8080-576.31-20 16.50 Page 4 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 28 City of Port Angeles City Council Expenditure Report r. 4 Between Dec 18 2020 and Jan 8 2021 Vendor Description Account Number Amount ANGELES MILLWORK&LUMBER SUPPLIES 001-8080-576.31-20 176.50 BAILEY SIGNS&GRAPHICS SUPPLIES 001-8080-576.31-01 228.48 BILL'S PLUMBING &HEATING INC SUPPLIES 001-8080-576.45-30 95.00 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8080-576.31-20 59.84 SUPPLIES 001-8080-576.31-20 100.10 CENTRAL WELDING SUPPLY SUPPLIES 001-8080-576.49-90 30.41 SUPPLIES 001-8080-576.31-20 57.57 CONTRACT HARDWARE INC SUPPLIES 001-8080-576.31-01 474.69 DEPT OF NATURAL RESOURCES SUPPLIES 001-8080-576.49-90 988.55 FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-20 136.60 JENNINGS EQUIPMENT INC SUPPLIES 001-8080-576.35-01 3,804.26 MUTT MITT SUPPLIES 001-8080-576.31-01 5,599.20 PLATT ELECTRIC SUPPLY INC SUPPLIES 001-8080-576.31-20 (209.45) PORT OF PORT ANGELES SUPPLIES 001-8080-576.45-30 5,234.43 PULP STUDIO SUPPLIES 001-8080-576.31-20 3,311.40 RAINBOW SWEEPERS, INC SUPPLIES 001-8080-576.31-20 571.20 SUPPLIES 001-8080-576.31-20 1,305.60 SUPPLIES 001-8080-576.48-10 1,224.00 SEARS COMMERCIAL ONE SUPPLIES 001-8080-576.31-20 304.50 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-01 9.73 TOPPER INDUSTRIES INC SUPPLIES 001-8080-576.31-20 5,169.92 Parks Facilities Division Total: $29,869.56 Parks &Recreation Department Total: $31,643.73 MAYDA AND SONS MECHANICAL SUPPLIES 001-8112-555.48-10 501.17 Senior Center Facilities Division Total: $501.17 ANGELES MILLWORK&LUMBER SUPPLIES 001-8131-518.31-20 5.77 SUPPLIES 001-8131-518.31-20 56.40 SUPPLIES 001-8131-518.31-20 12.28 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 26.81 SUPPLIES 001-8131-518.31-20 67.89 FERGUSON ENTERPRISES INC SUPPLIES 001-8131-518.31-20 54.99 GLOBAL INDUSTRIAL EQUIPMENT SUPPLIES 001-8131-518.31-01 1,124.47 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 63.04 HOME DEPOT PRO-SUPPLYWORKS SUPPLIES 001-8131-518.35-01 1,000.01 JOHNSTONE SUPPLY INC SUPPLIES 001-8131-518.31-20 201.53 Page 5 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 29 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount MISC EMPLOYEE EXPENSE MATTHEWCOOK SAFETY GLASSE 001-8131-518.31-01 200.00 REIMBURSEMENT NATIONAL SAFETY INC SUPPLIES 001-8131-518.31-01 367.82 SUPPLIES 001-8131-518.31-01 117.62 PORT ANGELES POWER SUPPLIES 001-8131-518.35-01 1,627.49 EQUIPMENT SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 8.67 SUPPLIES 001-8131-518.31-01 24.99 SUPPLIES 001-8131-518.31-20 31.49 SUPPLIES 001-8131-518.31-20 46.72 SUPPLIES 001-8131-518.31-20 18.46 SUPPLIES 001-8131-518.31-20 10.81 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 257.33 SUPPLIES 001-8131-518.31-20 45.11 SUPPLIES 001-8131-518.31-20 76.61 THYSSENKRUPP ELEVATOR CORP SUPPLIES 001-8131-518.48-10 1,348.30 Central Svcs Facilities Division Total: $6,794.61 ASM SIGNS SUPPLIES 001-8155-575.41-50 206.72 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8155-575.31-20 750.72 SESAC, INC SUPPLIES 001-8155-575.41-50 483.00 Facility Rentals Division Total: $1,440.44 Facilities Maintenance Department Total: $8,736.22 MISC ONE-TIME VENDORS MORTGAGE ASSISTANCE 001-9029-518.49-93 500.00 PACIFICA LAW GROUP, LLP MISC PROFESSIONAL SERVICE 001-9029-518.41-50 1,050.00 General Unspecified Division Total: $1,550.00 Non-Departmental Department Total: $1,550.00 General Fund Fund Total: $109,184.95 SAGACITY CUSTOM PUBLISHING CONSULTING SERVICES 101-1430-557.41-50 4,465.00 Lodging Excise Tax Division Total: $4,465.00 Lodging Excise Tax Department Total: $4,465.00 Lodging Excise Tax Fund Total: $4,465.00 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 102-0000-237.00-00 1,327.52 Division Total: $1,327.52 Department Total: $1,327.52 A-1 PERFORMANCE, INC Monthly Cleaning Svcs 102-7230-542.41-50 124.58 Page 6 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 30 City of Port Angeles ` City Council Expenditure Report ir Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-05 2,933.73 ANGELES MILLWORK&LUMBER HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 39.88 SUPPLIES 102-7230-542.31-20 42.06 SUPPLIES 102-7230-542.31-01 30.34 SUPPLIES 102-7230-542.31-01 25.48 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 102-7230-542.31-20 16.66 SUPPLIES 102-7230-542.31-25 14.36 SUPPLIES 102-7230-542.31-25 83.34 HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 254.32 GLOBAL INDUSTRIAL EQUIPMENT REFRIGERATION EQUIPMENT 102-7230-542.31-01 14.99 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 341.78 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 1,311.43 OFFICE DEPOT SUPPLIES 102-7230-542.31-01 17.86 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 12.30 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 19.51 SWAIN'S GENERAL STORE INC HAND TOOLS,POW&NON POWER 102-7230-542.35-01 48.14 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 643.85 TRANSPO GROUP CONSULTING SERVICES 102-7230-542.41-50 26,393.96 Street Division Total: $32,368.57 Public Works-Street Department Total: $32,368.57 Street Fund Total: $33,696.09 INTRADO LIFE &SAFETY VOICE RESPONSE SYSTEMS 107-0000-237.00-00 (1,146.84) SOLUTIONS Division Total: ($1,146.84) Department Total: ($1,146.84) CENTURYLINK 11-06 A/C 300539444 107-5160-528.42-11 59.01 12-06 A/C 300539444 107-5160-528.42-11 59.01 CENTURYLINK-QWEST 12-02 A/C 360ZO20380301 B 107-5160-528.42-11 200.87 INTRADO LIFE &SAFETY VOICE RESPONSE SYSTEMS 107-5160-528.42-10 14,179.15 SOLUTIONS MCFALL, BARBARA MISC PROFESSIONAL SERVICE 107-5160-528.41-50 400.00 MISC PROFESSIONAL SERVICE 107-5160-528.41-50 800.00 QUILL CORPORATION ENVELOPES, PLAIN, PRINTED 107-5160-528.31-01 46.01 SWAIN'S GENERAL STORE INC FIRST AID&SAFETY EQUIP. 107-5160-528.31-01 260.27 WA STATE PATROL COMPUTER SOFTWARE FOR MIN 107-5160-528.41-50 1,200.00 Page 7 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 31 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount MEMBERSHIPS 107-5160-528.49-01 25.00 MEMBERSHIPS 107-5160-528.49-01 25.00 Pencom Division Total: $17,254.32 Pencom Department Total: $17,254.32 Pencom Fund Total: $16,107.48 MISC ONE-TIME VENDORS RENTAL ASSISTANCE 172-4130-551.49-90 500.00 RENTAL ASSISTANCE 172-4130-551.49-90 500.00 RENTAL ASSISTANCE 172-4130-551.49-90 300.00 PA Housing Rehabilitation Division Total: $1,300.00 PA Housing Rehabilitation Department Total: $1,300.00 PA Housing Rehab Proj Fund Total: $1,300.00 ACTION TARGET, INC POLICE EQUIPMENT&SUPPLY 310-5950-594.65-10 33,140.00 TYLER TECHNOLOGIES, INC DATA PROC SERV&SOFTWARE 310-5950-594.65-10 348.16 DATA PROC SERV&SOFTWARE 310-5950-594.65-10 348.16 Homeland Security Division Total: $33,836.32 Public Safety Projects Department Total: $33,836.32 GEOENGINEERS, INC. ENVIRONMENTAL&ECOLOGICAL 310-8985-594.65-10 2,277.00 PLAY BY DESIGN SUPPLIES 310-8985-594.65-10 128,138.11 PORT ANGELES FINE ARTS MANAGEMENT SERVICES 310-8985-594.65-10 30,031.30 CENTER FNDTN SUPPLIES 310-8985-594.65-10 13,424.89 Misc Parks Projects Division Total: $173,871.30 Capital Proj-Parks& Rec Department Total: $173,871.30 Capital Improvement Fund Total: $207,707.62 EXELTECH CONSULTING INC ARCH ITECTURAL&ENGINEERING 312-4160-595.65-10 34,687.23 Capital Project-Planning Division Total: $34,687.23 PA Housing Rehabilitation Department Total: $34,687.23 HERRERA ENVIRONMENTAL CONSULTING SERVICES 312-7930-595.65-10 1,416.93 CONSULTANTS CONSULTING SERVICES 312-7930-595.65-10 9,253.34 CONSULTING SERVICES 312-7930-595.65-10 14,980.99 PARAMETRIX INC CONSULTING SERVICES 312-7930-595.65-10 29,171.40 CONSULTING SERVICES 312-7930-595.65-10 2,475.92 GF-Street Projects Division Total: $57,298.58 Capital Projects-Pub Wks Department Total: $57,298.58 Transportation Benefit Fund Total: $91,985.81 ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 727.33 Page 8 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 32 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 1,104.41 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 401-0000-237.00-00 43.38 GENERAL PACIFIC INC ELECTRICAL CABLES&WIRES 401-0000-141.41-00 963.01 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 596.99 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,322.31 MISC UTILITY DEPOSIT REFUNDS UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 FINAL BILL REFUND 401-0000-122.10-99 18.46 FINAL BILL REFUND 401-0000-122.10-99 18.93 FINAL BILL REFUND 401-0000-122.10-99 20.35 FINAL BILL REFUND 401-0000-122.10-99 24.03 FINAL BILL REFUND 401-0000-122.10-99 31.88 FINAL BILL REFUND 401-0000-122.10-99 37.49 FINAL BILL REFUND 401-0000-122.10-99 41.85 FINAL BILL REFUND 401-0000-122.10-99 53.07 FINAL BILL REFUND 401-0000-122.10-99 73.00 FINAL BILL REFUND 401-0000-122.10-99 121.77 FINAL BILL REFUND 401-0000-122.10-99 129.27 FINAL BILL REFUND 401-0000-122.10-99 215.86 FINAL BILL REFUND 401-0000-122.10-99 309.61 FINAL CREDIT-2126 CLIPPER 401-0000-122.10-99 12.99 OVERPAYMENT-1015 DUNKER 401-0000-122.10-99 11.07 OVERPAYMENT-1027 GRANT AV 401-0000-122.10-99 141.77 OVERPAYMENT-1 11 1/2 12TH 401-0000-122.10-99 4.41 OVERPAYMENT-1118 S F ST 401-0000-122.10-99 228.38 OVERPAYMENT-1312 COLUMBIA 401-0000-122.10-99 175.35 OVERPAYMENT-1336 EVA COVE 401-0000-122.10-99 174.33 OVERPAYMENT-1809 MELODY 1 401-0000-122.10-99 192.17 OVERPAYMENT-1820 E 3RD ST 401-0000-122.10-99 176.92 OVERPAYMENT-1827 W 6TH ST 401-0000-122.10-99 170.71 OVERPAYMENT-232 W 9TH ST 401-0000-122.10-99 293.37 OVERPAYMENT-301 VASHON 5 401-0000-122.10-99 53.29 OVERPAYMENT-415 S ALDER 401-0000-122.10-99 150.28 OVERPAYMENT-421 E 6TH ST 401-0000-122.10-99 0.70 OVERPAYMENT-503 W 7TH ST 401-0000-122.10-99 472.86 Page 9 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 33 City of Port Angeles ` City Council Expenditure Report ra .. Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount MISC UTILITY DEPOSIT REFUNDS OVERPAYMENT-504 H ST 401-0000-122.10-99 175.50 OVERPAYMENT-711 N ST 401-0000-122.10-99 435.22 OVERPAYMENT-916 W 15TH ST 401-0000-122.10-99 252.05 FINAL BILL REFUND 401-0000-122.10-99 13.46 FINAL BILL REFUND 401-0000-122.10-99 414.58 FINAL BILL REFUND 401-0000-122.10-99 448.76 OVERPAYMENT-326 COLUMBUS 401-0000-122.10-99 2,600.00 FINAL BILL REFUND 401-0000-122.10-99 83.47 FINAL BILL REFUND 401-0000-122.10-99 103.94 FINAL BILL REFUND 401-0000-122.10-99 122.35 FINAL BILL REFUND 401-0000-122.10-99 232.56 NORTH COAST ELECTRIC ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 1,580.32 COMPANY PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 5,966.19 STELLA-JONES CORPORATION LUMBER& RELATED PRODUCTS 401-0000-141.43-00 14,492.16 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,742.98 ELECTRICAL EQUIP&SUPPLY 401-0000-141.43-00 35,788.76 Division Total: $72,813.90 Department Total: $72,813.90 BPA-POWER WIRES ELECTRICAL EQUIP&SUPPLY 401-7120-533.33-10 1,267,067.00 Power Systems Division Total: $1,267,067.00 A-1 PERFORMANCE, INC Monthly Cleaning Svcs 401-7180-533.41-50 301.10 AIRPORT GARDEN CENTER ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 10.84 AMAZON CAPITAL SERVICES ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 31.74 ANGELES MILLWORK&LUMBER FASTENERS, FASTENING DEVS 401-7180-533.34-02 13.99 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 12.71 ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 182.78 BILL'S PLUMBING &HEATING INC RENTAL/LEASE EQUIPMENT 401-7180-533.45-30 190.00 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 71.81 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 21.46 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 155.71 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 1,621.63 ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 32.71 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 31.82 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 2,032.38 Page 10 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 34 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount DEPARTMENT OF REVENUE Excise Tax Returns-Nov 401-7180-533.44-50 28,257.04 DM DISPOSAL CO. MATERIAL HNDLING&STOR EQP 401-7180-533.41-50 187.80 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 401-7180-533.34-02 1,330.65 FASTENERS, FASTENING DEVS 401-7180-533.34-02 43.44 FASTENERS, FASTENING DEVS 401-7180-533.34-02 56.97 GENERAL PACIFIC INC TELEVISION EQUIP&ACESS 401-7180-533.35-01 1,055.36 JOAQUIN'S TREE EXPERT CO ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 21,440.13 ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 29,080.06 LUTZCO, INC. FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 101.65 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 56.55 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 (80.95) FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 86.80 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 98.71 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 683.30 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 141.86 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 85.38 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 127.78 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 149.65 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 224.46 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 90.06 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 81.20 MATT'S TOOLS USA, LLC CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 217.44 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 648.39 MI-TECH SERVICES, INC CONSTRUCTION SERVICES,GEN 401-7180-533.48-10 22,642.92 MURREY'S DISPOSAL CO, INC BUILDING MAINT&REPAIR SER 401-7180-533.47-10 487.39 OLYMPIC STATIONERS INC PAPER(OFFICE,PRINT SHOP) 401-7180-533.31-01 313.03 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 27.63 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 114.52 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 181.25 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 30.45 ELECTRICAL CABLES&WIRES 401-7180-533.34-02 324.92 ELECTRICAL CABLES&WIRES 401-7180-533.34-02 97.64 ELECTRICAL CABLES&WIRES 401-7180-533.34-02 673.77 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 23.64 Page 11 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 35 City of Port Angeles ` City Council Expenditure Report t-4�.V. Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 13.40 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 133.13 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 290.60 PORT ANGELES POWER ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 249.50 EQUIPMENT ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 43.40 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 30.36 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 66.08 ROHLINGER ENTERPRISES INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 825.59 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 1,064.24 TESTING&CALIBRATION SERVI 401-7180-533.48-10 693.33 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00 SHOTWELL CORP, JONATHAN SEED,SOD,SOIL&INOCULANT 401-7180-533.31-01 245.00 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 34.78 CAFETERIA&KIT EQUIP COM 401-7180-533.31-01 67.80 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 46.46 US BANK-DEBT SVC WIRES FINANCIAL SERVICES 401-7180-582.72-10 330,000.00 FINANCIAL SERVICES 401-7180-592.83-10 30,900.00 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 1,235.23 Electric Operations Division Total: $480,480.47 Public Works-Electric Department Total: $1,747,547.47 Electric Utility Fund Total: $1,820,361.37 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 668.77 PIPE FITTINGS 402-0000-141.40-00 (313.02) PIPE FITTINGS 402-0000-141.40-00 313.02 Division Total: $668.77 Department Total: $668.77 AMAZON CAPITAL SERVICES PIPE FITTINGS 402-7380-534.35-01 72.60 ANGELES MILLWORK&LUMBER HAND TOOLS ,POW&NON POWER 402-7380-534.31-20 6.92 PAINTING EQUIPMENT&ACC 402-7380-534.31-20 218.87 LUMBER& RELATED PRODUCTS 402-7380-534.31-20 (10.51) LUMBER& RELATED PRODUCTS 402-7380-534.31-20 10.51 LUMBER& RELATED PRODUCTS 402-7380-534.31-20 273.31 BACKFLOW APPARATUS&VALVE PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 392.77 CO CASCADE COLUMBIA WATER&SEWER TREATING CHEM 402-7380-534.31-05 (501.40) Page 12 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 36 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount DISTRIBUTION, INC WATER&SEWER TREATING CHEM 402-7380-534.31-05 3,557.17 WATER&SEWER TREATING CHEM 402-7380-534.31-05 (495.56) CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 402-7380-534.41-50 115.00 CLINICARE, LLC HEALTH RELATED SERVICES 402-7380-534.49-90 175.00 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 402-7380-534.44-50 22,825.04 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 402-7380-534.41-50 1,315.00 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 402-7380-534.31-20 3.82 GENERAL PACIFIC INC TELEVISION EQUIP&ACESS 402-7380-534.35-01 1,056.45 GLOBAL INDUSTRIAL EQUIPMENT REFRIGERATION EQUIPMENT 402-7380-534.31-01 15.00 GRANTS PASS WATER TESTING&CALIBRATION SERVI 402-7380-534.41-50 42.00 LABORATORY, INC TESTING&CALIBRATION SERVI 402-7380-534.41-50 375.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 42.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 375.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 42.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 375.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 42.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 375.00 HARTNAGEL BUILDING SUPPLY INC FASTENERS, FASTENING DEVS 402-7380-534.31-01 60.89 MISC EMPLOYEE EXPENSE PRESCRIPTION SAFETY GLASS 402-7380-534.31-01 200.00 REIMBURSEMENT MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 76.00 MEAL REIMBURSEMENT 402-7380-534.31-01 76.00 MEAL REIMBURSEMENT 402-7380-534.31-01 76.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 NORTHERN TOOL/BLUETARP HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 389.50 HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 215.42 HOSES, ALL KINDS 402-7380-534.35-01 146.86 NORTON CORROSION LTD ENGINEERING SERVICES 402-7380-534.41-50 1,198.00 OFFICE DEPOT SUPPLIES 402-7380-534.31-01 17.86 OLYMPIC STATIONERS INC PAPER(OFFICE,PRINT SHOP) 402-7380-534.31-01 469.57 Page 13 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 37 City of Port Angeles ` City Council Expenditure Report t-4 Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 402-7380-534.31-01 98.67 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 402-7380-534.32-11 142.81 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 42.43 MISC PROFESSIONAL SERVICE 402-7380-534.47-10 151.35 RH2 ENGINEERING ENGINEERING SERVICES 402-7380-534.41-50 1,125.79 ENGINEERING SERVICES 402-7380-534.41-50 8,804.51 ENGINEERING SERVICES 402-7380-534.41-50 4,039.90 ENGINEERING SERVICES 402-7380-534.41-50 7,297.57 SHOTWELL CORP, JONATHAN BUILDING MAINT&REPAIR SER 402-7380-534.48-10 150.00 BUILDING MAINT&REPAIR SER 402-7380-534.48-10 350.00 BUILDING MAINT&REPAIR SER 402-7380-534.48-10 10.00 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 193.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 91.77 SHOES AND BOOTS 402-7380-534.31-01 134.80 THURMAN SUPPLY PIPE FITTINGS 402-7380-534.31-20 3.71 WA STATE DEPARTMENT OF PW CONSTRUCTION & RELATED 402-7380-534.49-90 1,208.00 ECOLOGY Water Division Total: $58,413.40 DM DISPOSAL CO. BUILDING MAINT&REPAIR SER 402-7382-534.47-10 48.76 JACOBS ENGINEERING GROUP CONSULTING SERVICES 402-7382-534.41-50 530.87 NORTON CORROSION LTD ENGINEERING SERVICES 402-7382-534.41-50 1,813.00 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 402-7382-534.31-20 82.12 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7382-534.47-10 42.43 TRI STATE EQUIP CO, INC. WATER SEWAGE TREATMENT EQ 402-7382-534.35-01 2,288.31 WEST COAST WIRE, ROPE & HARDWARE,AND ALLIED ITEMS 402-7382-534.35-01 938.46 RIGGING Industrial Water Treatmnt Division Total: $5,743.95 Public Works-Water Department Total: $64,157.35 Water Utility Fund Total: $64,826.12 BRUCH &BRUCH CONSTRUCTION Release Retainage 403-0000-223.40-00 6,974.50 INC NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-0000-237.00-00 (33.09) LABORATORIES CHEMICAL LAB EQUIP&SUPP 403-0000-237.00-00 (55.39) Page 14 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 38 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount Division Total: $6,886.02 Department Total: $6,886.02 AIRPORT GARDEN CENTER SUPPLIES 403-7480-535.31-20 47.39 BRANOM INSTRUMENT COMPANY POWER GENERATION EQUIPMEN 403-7480-535.35-01 2,502.40 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 893.25 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 893.25 STEAM &HOT WATER FITTING 403-7480-535.31-20 239.48 CLINICARE, LLC EDUCATIONAL SERVICES 403-7480-535.49-90 175.00 COLE INDUSTRIAL INC PUMPS&ACCESSORIES 403-7480-535.31-20 311.28 FUEL,OIL,GREASE, & LUBES 403-7480-535.31-20 474.98 DAVE'S HEATING&COOLING SVC EQUIPMENT MAINTENANCE,REC 403-7480-535.48-10 875.84 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 403-7480-535.31-60 1,043.12 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 403-7480-535.44-50 15,507.23 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 403-7480-535.41-50 432.00 MISC PROFESSIONAL SERVICE 403-7480-535.41-50 432.00 EMD MILLIPORE CORP WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 3,637.36 WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 161.88 FASTENAL INDUSTRIAL FIRST AID&SAFETY EQUIP. 403-7480-535.31-01 751.33 CLOTHING&APPAREL 403-7480-535.31-20 79.36 HARDWARE,AND ALLIED ITEMS 403-7480-535.35-01 143.51 FIRST AID&SAFETY EQUIP. 403-7480-535.31-01 266.54 SUPPLIES 403-7480-535.31-01 18.19 FERGUSON ENTERPRISES INC SUPPLIES 403-7480-535.31-20 198.32 GENERAL PACIFIC INC TELEVISION EQUIP&ACESS 403-7480-535.35-01 1,056.45 GLOBAL INDUSTRIAL EQUIPMENT REFRIGERATION EQUIPMENT 403-7480-535.31-01 14.99 GRAINGER STEAM &HOT WATER BOILERS 403-7480-535.31-01 194.76 STEAM &HOT WATER BOILERS 403-7480-535.31-20 82.90 HEARTLINE SEED,SOD,SOIL&INOCULANT 403-7480-535.31-20 44.61 SEED,SOD,SOIL&INOCULANT 403-7480-535.31-20 43.52 SEED,SOD,SOIL&INOCULANT 403-7480-535.31-20 44.61 JOHNSON CONTROLS SECURITY SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 837.50 SOLUTIONS KUBWATER RESOURCES, INC. WATER&SEWER TREATING CHEM 403-7480-535.31-05 4,116.03 LEGACY TELECOMMUNICATIONS, TESTING&CALIBRATION SERVI 403-7480-535.41-50 3,895.04 INC Page 15 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 39 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 403-7480-535.31-01 76.00 REIMBURSEMENT NAPA AUTO PARTS CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-20 25.35 CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-20 60.84 SUPPLIES 403-7480-535.31-20 91.16 NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 409.14 LABORATORIES CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 684.77 O'RE ILLY AUTO PARTS HOSES, ALL KINDS 403-7480-535.31-20 82.42 OFFICE DEPOT SUPPLIES 403-7480-535.31-01 17.87 OLYMPIC PARTY&CUSTODIAL FIRST AID&SAFETY EQUIP. 403-7480-535.31-01 626.54 SUPPLIES OLYMPIC STATIONERS INC PAPER(OFFICE,PRINT SHOP) 403-7480-535.31-01 313.05 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.31-20 60.81 FUEL,OIL,GREASE, & LUBES 403-7480-535.31-20 60.81 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 670.57 PORT ANGELES POWER SUPPLIES 403-7480-535.31-20 82.44 EQUIPMENT PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 297.53 MISC PROFESSIONAL SERVICE 403-7480-535.47-10 572.81 SOUND PUBLISHING INC Bid-MEC-2020-61 403-7480-594.64-10 113.76 SUNBELT RENTALS, INC MACHINERY& HEAVY HRDWARE 403-7480-535.35-01 3,654.59 SWAIN'S GENERAL STORE INC SUPPLIES 403-7480-535.31-01 148.70 PLUMBING EQUIP FIXT,SUPP 403-7480-535.35-01 113.91 HOSES,ALL KINDS 403-7480-535.31-20 12.99 SUPPLIES 403-7480-535.31-01 47.68 SHOES AND BOOTS 403-7480-535.31-01 147.72 SHOES AND BOOTS 403-7480-535.31-01 179.13 THURMAN SUPPLY SUPPLIES 403-7480-535.31-20 102.19 ELECTRICAL CABLES&WIRES 403-7480-535.31-01 4.21 AIR CONDITIONING& HEATNG 403-7480-535.31-20 29.71 TAPE(NOT DP,SOUND,VIDEO) 403-7480-535.31-20 14.48 FASTENERS, FASTENING DEVS 403-7480-535.31-20 47.92 PIPE FITTINGS 403-7480-535.31-20 14.54 PIPE FITTINGS 403-7480-535.31-20 14.96 PIPE FITTINGS 403-7480-535.31-20 64.44 PIPE FITTINGS 403-7480-535.31-20 12.58 Page 16 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 40 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount Wastewater Division Total: $48,269.74 Public Works-WW/Stormwtr Department Total: $48,269.74 Wastewater Utility Fund Total: $55,155.76 A/R MISCELLANEOUS REFUNDS OVERPMT OF TRFR STN FEES 404-0000-213.10-90 20.75 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 404-0000-237.10-00 239.97 Division Total: $260.72 Department Total: $260.72 CLALLAM CNTY SOLID WASTE BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 7,369.33 DEPT BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 1,619.97 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 404-7538-537.44-50 21,255.19 FOSTER GARVEY PC MISC PROFESSIONAL SERVICE 404-7538-537.41-50 11,815.00 PORT ANGELES POWER SUPPLIES 404-7538-537.31-20 333.88 EQUIPMENT SUPPLIES 404-7538-537.31-20 44.06 SMITH& HENNESSEY, PLLC MISC PROFESSIONAL SERVICE 404-7538-537.41-50 450.00 SPARKS UPGRADES PERS,TEMP EMPLOYMENT AGCY 404-7538-537.41-50 652.20 PROFESSIONAL PERS,TEMP EMPLOYMENT AGCY 404-7538-537.41-50 3,840.90 PERS,TEMP EMPLOYMENT AGCY 404-7538-537.41-50 4,043.64 REFRIGERATION EQUIPMENT 404-7538-537.41-50 141.85 REFRIGERATION EQUIPMENT 404-7538-537.41-50 2,421.29 REFRIGERATION EQUIPMENT 404-7538-537.41-50 2,519.37 SWAIN'S GENERAL STORE INC SUPPLIES 404-7538-537.31-20 49.57 WASTE CONNECTIONS, INC BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 328,406.97 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,438.58 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 43,620.43 ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 19,158.29 SW-Transfer Station Division Total: $454,547.80 A-1 PERFORMANCE, INC Monthly Cleaning Svcs 404-7580-537.41-50 124.58 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 404-7580-537.44-50 16,952.42 GLOBAL INDUSTRIAL EQUIPMENT REFRIGERATION EQUIPMENT 404-7580-537.31-01 14.99 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 404-7580-537.31-01 38.00 REIMBURSEMENT MEAL REIMBURSEMENT 404-7580-537.31-01 19.00 MEAL REIMBURSEMENT 404-7580-537.31-01 19.00 MEAL REIMBURSEMENT 404-7580-537.31-01 19.00 OFFICE DEPOT SUPPLIES 404-7580-537.31-01 1.71 Page 17 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 41 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 66,453.90 Solid Waste-Collections Division Total: $83,642.60 AMAZON CAPITAL SERVICES SUPPLIES 404-7585-537.31-20 41.33 HARBOR FREIGHT TOOLS SUPPLIES 404-7585-537.31-20 136.51 MATT'S TOOLS USA, LLC HAND TOOLS ,POW&NON POWER 404-7585-537.35-01 272.38 OLYMPIC PRINTERS INC SUPPLIES 404-7585-537.31-20 623.42 PERENNIAL ENERGY LLC ELECTRICAL EQUIP&SUPPLY 404-7585-537.31-20 614.92 PORT ANGELES POWER SUPPLIES 404-7585-537.31-20 34.71 EQUIPMENT Solid Waste-Landfill Division Total: $1,723.27 Public Works-Solid Waste Department Total: $539,913.67 Solid Waste Utility Fund Total: $540,174.39 AMAZON CAPITAL SERVICES HARDWARE,AND ALLIED ITEMS 406-7412-538.35-01 142.96 PHOTOGRAPHIC EQUIPMENT 406-7412-538.31-60 429.74 PHOTOGRAPHIC EQUIPMENT 406-7412-538.31-60 26.10 BLOOMING NURSERY NURSERY STOCK&SUPPLIES 406-7412-538.31-20 1,065.86 CARDNO, INC ENGINEERING SERVICES 406-7412-538.41-50 1,780.15 CLALLAM CNTY DEPT OF HEALTH LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 725.00 LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 890.00 LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 540.00 LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 1,225.00 LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 540.00 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 406-7412-538.31-60 1,043.12 DEPARTMENT OF REVENUE Excise Tax Returns-Nov 406-7412-538.49-50 13,875.29 FASTENAL INDUSTRIAL HAND TOOLS,POW&NON POWER 406-7412-538.35-01 64.66 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 51.42 HARDWARE,AND ALLIED ITEMS 406-7412-538.31-01 57.64 GLOBAL INDUSTRIAL EQUIPMENT REFRIGERATION EQUIPMENT 406-7412-538.31-01 14.99 HARTNAGEL BUILDING SUPPLY INC CLOTHING &APPAREL 406-7412-538.35-01 25.52 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 7.53 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 228.28 AUTO SHOP EQUIPMENT&SUP 406-7412-538.35-01 75.94 KITSAP COUNTY PUBLIC WORKS EDUCATIONAL SERVICES 406-7412-538.41-50 1,787.16 LEITZ FARMS, INC POISONS:AGRICUL& INDUSTR 406-7412-538.31-01 119.33 OFFICE DEPOT SUPPLIES 406-7412-538.31-01 17.86 Page 18 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 42 City of Port Angeles City Council Expenditure Report r, F Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount OLYMPIC STATIONERS INC PAPER(OFFICE,PRINT SHOP) 406-7412-538.31-01 156.53 PORT ANGELES POWER SUPPLIES 406-7412-538.31-20 82.44 EQUIPMENT SHOTWELL CORP, JONATHAN BUILDING MAINT&REPAIR SER 406-7412-538.31-20 75.00 Stormwater Division Total: $25,047.52 Public Works-WW/Stormwtr Department Total: $25,047.52 Stormwater Utility Fund Total: $25,047.52 CAPTAIN T'S CLOTHING&APPAREL 409-6025-526.20-80 877.44 CLALLAM CNTY EMS SCHOOL EQUIP&SUPPLIES 409-6025-526.43-10 1,050.00 EMSCONNECT SCHOOL EQUIP&SUPPLIES 409-6025-526.43-10 6.00 MISC EMPLOYEE EXPENSE RYPINSKI CLOTHING ALLOW 409-6025-526.20-80 344.20 REIMBURSEMENT ALGEBRA 1 409-6025-526.43-10 552.00 BUILDING CONST FOR FIRE P 409-6025-526.43-10 552.00 FIRE BEHAVIOR AND COMUBS 409-6025-526.43-10 552.00 FIRE PROTECTIONSTRUCTURE 409-6025-526.43-10 552.00 FUND OF SPEECH 409-6025-526.43-10 552.00 OLYMPIC LAUNDRY&DRY LAUNDRY/DRY CLEANING SERV 409-6025-526.41-50 27.74 CLEANERS LAUNDRY/DRY CLEANING SERV 409-6025-526.41-50 22.85 OLYMPIC OXYGEN SALE SURPLUS/OBSOLETE 409-6025-526.31-13 27.20 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 165.38 STRYKER SALES CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.48-10 216.54 TELEFLEX, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 562.50 ZOLL MEDICAL CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-01 88.99 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 64.17 Medic I Division Total: $6,213.01 Fire Department Total: $6,213.01 Medic I Utility Fund Total: $6,213.01 CASCADIA LAW GROUP MISC PROFESSIONAL SERVICE 413-7481-535.41-50 1,879.20 PKG LAW, PS MISC PROFESSIONAL SERVICE 413-7481-535.41-50 10,643.60 MISC PROFESSIONAL SERVICE 413-7481-535.41-50 11,074.60 MISC PROFESSIONAL SERVICE 413-7481-535.41-50 55,772.50 Wastewater Remediation Division Total: $79,369.90 Public Works-WW/Stormwtr Department Total: $79,369.90 Harbor Clean Up Fund Total: $79,369.90 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 8,138.24 Page 19 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 43 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount Electric Projects Division Total: $8,138.24 Public Works-Electric Department Total: $8,138.24 Electric Utility CIP Fund Total: $8,138.24 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 452-7388-594.65-10 3,128.42 Water Projects Division Total: $3,128.42 Public Works-Water Department Total: $3,128.42 Water Utility CIP Fund Total: $3,128.42 CARDNO, INC ENGINEERING SERVICES 453-7488-594.65-10 1,979.39 ENGINEERING SERVICES 453-7488-594.65-10 7,870.01 KENNEDY/JENKS CONSULTANTS CONSULTING SERVICES 453-7488-594.65-10 8,292.34 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 453-7488-594.65-10 3,128.43 Wastewater Projects Division Total: $21,270.17 Public Works-WW/Stormwtr Department Total: $21,270.17 Wastewater Utility CIP Fund Total: $21,270.17 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 454-7588-594.65-10 3,128.42 Solid Waste Coll Projects Division Total: $3,128.42 Public Works-Solid Waste Department Total: $3,128.42 Solid Waste Utility CIP Fund Total: $3,128.42 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 456-7688-594.65-10 3,128.43 Stormwater Util CIP Projs Division Total: $3,128.43 Public Works Department Total: $3,128.43 Stormwtr Util Projects Fund Total: $3,128.43 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,822.60 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,150.19 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 53.55 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 16.09 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 101.88 BICKFORD FORD INC. AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 107.07 KAMAN INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 244.28 TECHNOLOGIES N C MACHINERY CO AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 33.03 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 25.57 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 19.94 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 325.90 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 55.79 Page 20 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 44 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount NAPA AUTO PARTS BELTS AND BELTING 501-0000-141.40-00 129.86 O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 38.97 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 36.14 OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 341.73 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 253.21 SIX ROBBLEES' INC AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 258.60 Division Total: $10,014.40 Department Total: $10,014.40 A-1 PERFORMANCE, INC Monthly Cleaning Svcs 501-7630-548.41-50 150.17 ANGELES MILLWORK&LUMBER AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 4.35 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.98 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 1.09 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 105.92 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 340.85 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 338.72 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 47.22 BICKFORD FORD INC. AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (326.10) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 172.79 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 875.31 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 241.24 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.44 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 11.96 EXTERNAL LABOR SERVICES 501-7630-548.34-02 32.53 DIVERSIFIED INSPECTIONS INC MISC PROFESSIONAL SERVICE 501-7630-548.34-02 379.00 FAR-WEST MACHINE & AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 71.82 HYDRAULICS EXTERNAL LABOR SERVICES 501-7630-548.34-02 261.12 FREIGHTLINER NORTHWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 151.37 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 94.49 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 135.14 HERMANN BROS LOGGING& RENTAL/LEASE EQUIPMENT 501-7630-548.34-02 163.20 CONST HUGHES FIRE EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 2,532.38 Page 21 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 45 City of Port Angeles ` City Council Expenditure Report ra .. Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount HUGHES FIRE EQUIPMENT INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 5,815.26 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 218.58 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 311.97 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,314.64 JENNINGS EQUIPMENT INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 299.23 RENTAL/LEASE EQUIPMENT 501-7630-548.34-02 3,527.02 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 166.32 KAMAN INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (93.23) TECHNOLOGIES LES SCHWAB TIRE CENTER EXTERNAL LABOR SERVICES 501-7630-548.34-02 48.83 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 993.69 EXTERNAL LABOR SERVICES 501-7630-548.34-02 58.75 LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 501-7630-548.34-02 11.66 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 21.68 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 13.92 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 380.33 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (66.49) O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 70.51 OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 110.14 PORT ANGELES AUTO GLASS EXTERNAL LABOR SERVICES 501-7630-548.34-02 27.20 PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 51.38 R&S TRANSPORT, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 239.36 RICHMOND 2-WAY RADIO AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 874.75 EXTERNAL LABOR SERVICES 501-7630-548.34-02 456.96 EXTERNAL LABOR SERVICES 501-7630-548.34-02 130.56 SWAIN'S GENERAL STORE INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 12.96 Equipment Services Division Total: $20,875.29 Public Works Department Total: $20,875.29 Equipment Services Fund Total: $30,889.69 CANON USA, INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 4,243.04 CDW GOVERNMENT INC COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 1,283.84 CENTURYLINK-QWEST 11-20 A/C 206ZO50031846B 502-2081-518.42-10 2,563.97 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 5,805.16 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 949.35 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 421.43 Page 22 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 46 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount VERIZON WIRELESS 11-15 A/C 842160242-00001 502-2081-518.42-10 2,937.47 11-15 A/C 842160242-00003 502-2081-518.42-10 1,753.53 11-15 A/C 842160242-00004 502-2081-518.42-10 3,683.87 11-22 A/C 571136182-00001 502-2081-518.42-10 224.56 WAVE BROADBAND DATA PROC SERV&SOFTWARE 502-2081-518.42-12 21,544.21 Information Technologies Division Total: $45,410.43 ANGELES COMMUNICATIONS INC MISCELLANEOUS SERVICES 502-2082-594.65-10 19,458.88 IT Capital Projects Division Total: $19,458.88 Finance Department Total: $64,869.31 Information Technology Fund Total: $64,869.31 AWC EMPLOYEE BENEFITS TRUST L1 MED/DEN/VIS PREMIUMS 503-1631-517.46-34 8,680.92 LIFE INSURANCE 503-1631-517.46-32 1,685.58 LTD 503-1631-517.46-31 4,760.31 MED/DEN/VIS PREMIUMS 503-1631-517.46-30 183,872.70 HSA BANK Service Fee 503-1631-517.41-50 307.50 HSA P/Roll 503-1631-517.46-30 3,000.00 REDACTED Disability Board-December 503-1631-517.46-35 7.53 Disability Board-December 503-1631-517.46-35 33.25 Disability Board-December 503-1631-517.46-35 78.10 Disability Board-December 503-1631-517.46-35 275.74 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 121.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 123.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 130.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 134.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 Page 23 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 47 City of Port Angeles City Council Expenditure Report Between Dec 18, 2020 and Jan 8, 2021 Vendor Description Account Number Amount REDACTED REIMBURSE MEDICARE-DEC 503-1631-517.46-35 144.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 396.60 REIMBURSE MEDICARE-DEC 503-1631-517.46-35 602.60 REDQUOTE, INC. HRA REIMBURSEMENT 503-1631-517.46-30 5,911.94 HRA REIMBURSEMENT 503-1631-517.46-30 199.26 HRA REIMBURSEMENT 503-1631-517.46-30 1,372.88 HRA REIMBURSEMENTS 503-1631-517.46-30 6,837.54 HRA REIMBURSEMENTS 503-1631-517.46-30 518.00 Other Insurance Programs Division Total: $220,676.25 WASHINGTON HOSPITAL SVCS OCTOBER 2020 FEE CONTRACT 503-1661-517.41-40 750.00 NOVEMBER 2020 FEE CONTRAC 503-1661-517.41-40 750.00 DECEMBER 2020 FEE CONTRAC 503-1661-517.41-40 750.00 Worker's Compensation Division Total: $2,250.00 WCIA(WA CITIES INS AUTHORITY) LARGE DEDUCTIBLE DECEMBER 503-1671-517.41-50 20,319.55 Comp Liability Division Total: $20,319.55 Self Insurance Department Total: $243,245.80 Self-Insurance Fund Total: $243,245.80 REDACTED REIMBURSE MEDICARE-DEC 602-6221-517.46-35 127.00 REIMBURSE MEDICARE-DEC 602-6221-517.46-35 127.60 Fireman's Pension Division Total: $254.60 Fireman's Pension Department Total: $254.60 Firemen's Pension Fund Total: $254.60 AFLAC PAYROLL SUMMARY 920-0000-231.53-11 192.25 PAYROLL SUMMARY 920-0000-231.53-12 386.44 AWC EMPLOYEE BENEFITS TRUST SUPPLEMENTAL LIFE 920-0000-231.53-30 434.50 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 550.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 18,818.25 PAYROLL SUMMARY 920-0000-231.52-20 467.37 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 68,864.30 PAYROLL SUMMARY 920-0000-231.50-10 77,230.09 Pensioner's P/R Tax 920-0000-231.56-20 202.34 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 79,328.36 PAYROLL SUMMARY 920-0000-231.50-20 81,821.26 HSA BANK PAYROLL SUMMARY 920-0000-231.52-40 3,665.86 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 22,340.79 Page 24 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 48 City of Port Angeles ` City Council Expenditure Report ��r.. Between Dec 18, 2020 and Jan 8, 2021 r Vendor Description Account Number Amount ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 2,659.20 JOHN HANCOCK LIFE INSURANCE PAYROLL SUMMARY 920-0000-231.52-25 835.64 CO LEOFF PAYROLL SUMMARY 920-0000-231.51-21 31,171.80 PAYROLL SUMMARY 920-0000-231.51-21 29,877.69 PAYROLL SUMMARY 920-0000-231.51-21 (29,877.69) PAYROLL SUMMARY 920-0000-231.51-21 29,877.69 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 353.06 ENFORCEMENT PAYROLL SUMMARY 920-0000-231.56-20 353.06 PIERS PAYROLL SUMMARY 920-0000-231.51-10 1,244.81 PAYROLL SUMMARY 920-0000-231.51-11 16,198.05 PAYROLL SUMMARY 920-0000-231.51-12 82,669.49 PAYROLL SUMMARY 920-0000-231.51-10 1,574.88 PAYROLL SUMMARY 920-0000-231.51-11 15,343.08 PAYROLL SUMMARY 920-0000-231.51-12 84,497.63 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,021.50 PAYROLL SUMMARY 920-0000-231.54-10 2,013.54 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 200.00 WSCFF/EMPLOYEE BENEFIT PAYROLL SUMMARY 920-0000-231.53-20 1,875.00 TRUST Division Total: $627,190.24 Department Total: $627,190.24 Payroll Clearing Fund Total: $627,190.24 Total for Checks Dated Between Dec 18,2020 and Jan 8,2021 $4,060,838.34 Page 25 of 25 Jan 13, 2021 12:09:44 PM January 19, 2021 E - 49 .;G� POR-T-ANGELES CITY COUNCIL WASH I N G T O N , u , S , MEMO Date: January 19,2021 To: City Council From: Abbi Fountain,Human Resources Manager Subject: Berg Benefits Professional Services Agreement Summary: As part of the City's health care benefit,the City contracts with a third-parry administrator to oversee and administer the medical bridge portion of the health care plan. Funding: Professional services fee is$42,600. Recommendation: Authorize the City Manager to sign the Berg Benefits Professional Services Agreement in an amount not to exceed $42,600. Background / Analysis: For employees covered by the Association of Washington Cities health care,the City provides a medical bridge (also known as a Healthcare Arrangement or HRA)in the amount of$2400/individual and $4800/family coverage. The medical bridge benefit is administered by a third-party administrator,Berg Benefits(formerly known as Berg Andorran). Contracting with a third-party administrator benefits the City in a multitude of ways.Most importantly is that the consultants are trained and knowledgeable in the Health Insurance Portability and Accountability Act(HIPPA) and they are able to provide customer service support regarding the appropriate processing by health care providers for medical claims that current City staff do not have the training or qualifications to perform. The Professional Services Agreement is for one year,January 1,2021 to December 31,2021. The scope of work is the same as the previous agreement. Funding Overview: The annual professional services fee is$42,600. Attachment: Berg Benefits Professional Services Agreement January 19, 2021 E - 50 CITY OF PORT ANGELES 2021 PROFESSIONAL SERVICES AGREEMENT 1. Parties and Date. THIS Agreement is made effective as of the 1 It day of January 2021,by and between CITY OF PORT ANGELES, WASHINGTON ("City") and BERG BENEFITS, INC. ("Consultant"). 2. General Purpose and Intent. Consultant will provide employee benefits design consultation to City. Consultant will provide documentation and illustrations to City's employees. Consultant will provide benefits related customer service support regarding health, dental, vision, life, and disability employee benefits plans. These services will be provided from January 1, 2021 to December 31,2021. 3. Services by Consultant. A. Consultant shall perform the services described in the Scope of Work attached hereto as Exhibit"A"(the"Scope of Work"). The services performed by the Consultant shall not exceed the Scope of Work without prior written authorization from the City. B. The City may from time to time require changes or modifications in the Scope of Work. Such changes, including any decrease or increase in the amount of compensation, shall be agreed to by the parties and incorporated in written amendments to the Agreement. 4. Schedule of Work. A. Consultant shall perform the services described in the Scope of Work in accordance with the schedule attached hereto as Exhibit "B." If delays beyond Consultant's reasonable control occur,the parties will negotiate in good faith to determine whether an extension is appropriate. B. Consultant is authorized to proceed with the services described in the Scope of Work upon receipt of a written Notice to Proceed. 5. Compensation. LUMP SUM. Compensation for the services described in the Scope of Work shall be a Lump Sum of$42,600.00 (142 employees e $25/PEPM x 12 months) ❑ Tl ME A ND MATERIALS NOT TO EXCEED. Compensation for the services described in the Scope of Work shall not exceed$ without written authorization and will be based on the list of billing rates and reimbursable expenses attached hereto as Exhibit „C ❑ TIME AND MATERIALS. Compensation for the services described in the Scope of Work shall be on a time and material basis according to the list of billing rates and reimbursable expenses attached hereto as Exhibit"C." ❑ OTHER. 6. Coordination of Contract Documents. This Agreement consists of this professional services agreement form and Exhibits "A" and"B". If there is any inconsistency between this professional services agreement form and any of the Exhibits,the professional services agreement form shall take precedence. City of Port Angeles Professional Services Agreement CITY CONSULTANT Paee I of 9 January 19, 2021 E - 51 7. Payment. A. Consultant shall provide monthly invoices in the format acceptable to the City for work performed to the date of invoice. Consultant shall maintain time and expense records for reimbursable expenses and any work that is billed hourly under this Agreement and provide them to the City upon request. B. All invoices shall be paid by City warrant within thirty (30)days of receipt of a proper invoice. C. Consultant shall keep cost records and accounts pertaining to this Agreement available for inspection by City representatives for three (3) years after final payment unless a longer period is required by a third-party agreement. Copies shall be made available on request. D. If the services rendered do not meet the requirements of the Agreement, Consultant will correct or modify the work to comply with the Agreement.City may withhold payment for such work until the work meets the requirements of the Agreement. 8. Discrimination and Compliance with Laws. A. Consultant agrees not to discriminate against any employee or applicant for employment or any other person in the performance of this Agreement because of race,creed, color,national origin, marital status, sex, age, disability, or other circumstance prohibited by federal, state, or local law or ordinance, except for a bona fide occupational qualification. B. Consultant shall comply with all federal, state, and local laws and ordinances applicable to the work to be done under this Agreement. C. Violation of this Paragraph 8 shall be a material breach of this Agreement and grounds for cancellation, termination, or suspension of the Agreement by City, in whole or in part, and may result in ineligibility for further work for City. 9. Term and Termination of Agreement A. This Agreement may be terminated by the City at any time upon the default of the Consultant or upon public convenience, in which event all finished or unfinished documents, reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to City, and Consultant shall be entitled to just and equitable compensation for any satisfactory work completed prior to the date of termination,not to exceed the total compensation set forth herein. Consultant shall not be entitled to any reallocation of cost,profit or overhead. Consultant shall not in any event be entitled to anticipated profit on work not performed because of such termination. Consultant shall use its best efforts to minimize the compensation payable under this Agreement in the event of such termination. If the Agreement is terminated for default, the Consultant shall not be entitled to receive any further payments under the Agreement until all work called for has been fully performed. Any extra cost or damage to the City resulting from such default(s)shall be deducted from any money due or coming due to the Consultant. The Consultant shall bear any extra expenses incurred by the City in completing the work, including all increased costs for completing the work,and all damage sustained,or which may be sustained by the City by reason of such default. City of Port Angeles Professional Services Agreement CITY CONSULTANT Pace 2 of 9 January 19, 2021 E - 52 B. The City may suspend this Agreement, at its sole discretion,upon one week's advance notice to Consultant. Such notice shall indicate the anticipated period of suspension.Any reimbursement for expenses incurred due to the suspension shall be limited to the Consultant's reasonable expenses and shall be subject to verification. The Consultant shall resume performance of services under this Agreement without delay when the suspension period ends. 10. Standard of Care. Consultant represents and warrants that it has the requisite training, skill and experience necessary to provide the services under this agreement and is appropriately accredited and licensed by all applicable agencies and governmental entities. Services provided by Consultant under this agreement will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing in similar circumstances. II. Ownership of Work Product. All data materials,reports, memoranda, and other documents developed under this Agreement whether finished or not shall become the property of City, shall be forwarded to City at its request and may be used by City as it sees fit.Upon termination of this agreement pursuant to paragraph 9 above, all finished or unfinished documents,reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to City. City agrees that if it uses products prepared by Consultant for purposes other than those intended in this Agreement,it does so at its sole risk and it agrees to indemnify and hold Consultant harmless,therefore. 12. Indemnification/Hold Harmless. Consultant shall defend,indemnify, and hold the Public Entity,its officers,officials,employees and volunteers harmless from any and all claims,injuries,damages,losses or suits including attorney fees, arising out of or resulting from the acts,errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the Public Entity. However,should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115,then,in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the Public Entity,its officers,officials,employees, and volunteers,the Consultant's liability,including the duty and cost to defend, hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance,Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. City of Port Angeles Professional Services Agreement CITY CONSULTANT PaL,e 3 of 9 January 19, 2021 E - 53 A. Insurance Term The Consultant shall procure and maintain for the duration of the Agreement,insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant,its agents,representatives,or employees. B. No Limitation The Consultant's maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance,or otherwise limit the Public Entity's recourse to any remedy available at law or in equity. C. Minimum Scope of Insurance The Consultant shall obtain insurance of the types and coverage described below: I.Automobile Liability insurance covering all owned,non-owned,hired and leased vehicles. Coverage shall be at least as broad as Insurance Services Office (ISO)form CA 00 01. 2.Commercial General Liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises,operations, stop-gap independent contractors and personal injury and advertising injury. The Public Entity shall be named as an additional insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the Public Entity using an additional insured endorsement at least as broad as ISO endorsement form CG 20 26. 3.Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4.Professional Liability insurance appropriate to the Consultant's profession. D. Minimum Amounts of Insurance The Consultant shall maintain the following insurance limits: 1.Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of$1,000,000 per accident. 2.Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence,$2,000,000 general aggregate. 3.Professional Liability insurance shall be written with limits no less than$2,000,000 per claim and $2,000,000 policy aggregate limit. E. Other Insurance Provision The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain,or be endorsed to contain,that they shall be primary insurance as respect the Public Entity. Any insurance, self-insurance,or self-insured pool coverage maintained by the Public Entity shall be excess of the Consultant's insurance and shall not contribute with it. City of Port Angeles Professional Services Agreement CITY CONSULTANT Paize 4 of 9 January 19, 2021 E - 54 F. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. G. Verification of Coverage The Consultant shall furnish the Public Entity with original certificates and a copy of the amendatory endorsements,including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Agreement before commencement of the work. H. Notice of Cancellation The Consultant shall provide the Public Entity with written notice of any policy cancellation within two business days of their receipt of such notice. I.Failure to Maintain Insurance Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract,upon which the Public Entity may, after giving five business days'notice to the Consultant to correct the breach,immediately terminate the Agreement or, at its discretion,procure or renew such insurance and pay any and all premiums in connection therewith,with any sums so expended to be repaid to the Public Entity on demand,or at the sole discretion of the Public Entity, offset against funds due the Consultant from the Public Entity. J.Public Entity Full Availability of Consultant Limits If the Consultant maintains higher insurance limits than the minimums shown above,the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Consultant,irrespective of whether such limits maintained by the Consultant are greater than those required by this Agreement or whether any certificate of insurance furnished to the Public Entity evidence limits of liability lower than those maintained by the Consultant. 12. Assigning or Subcontracting. Consultant shall not assign, transfer, subcontract or encumber any rights, duties, or interests accruing from this Agreement without the express prior written consent of the City, which consent may be withheld at the City's sole discretion. 13. Independent Contractor. Consultant is and shall be at all times during the term of this Agreement an independent contractor. City of Port Angeles Professional Services Agreement CITY CONSULTANT Page 5 of 9 January 19, 2021 E - 55 14. Notice A. Any notice or communication required by this Agreement must be in writing, and may be given either personally, electronically with evidence of receipt,by express delivery service, or by registered or certified mail,return receipt requested. If given personally,by express delivery service,or by registered or certified mail,such notice or communication shall be deemed to have been given and received upon actual receipt. If delivery is made electronically, either by e-mail or facsimile transmission, a notice shall be deemed to have been given when delivered to the person to whom it is addressed, and there is electronic confirmation that it was received. Such notices or communications shall be given to the Parties at their addresses set forth below: 15. Assigning or Subcontracting. Consultant shall not assign, transfer, subcontract or encumber any rights, duties, or interests accruing from this Agreement without the express prior written consent of the City, which consent may be withheld at the City's sole discretion. 16. Independent Contractor. Consultant is and shall be at all times during the term of this Agreement an independent contractor. 17. Notice A. Any notice or communication required by this Agreement must be in writing, and may be given either personally, electronically with evidence of receipt,by express delivery service, or by registered or certified mail,return receipt requested. If given personally,by express delivery service,or by registered or certified mail,such notice or communication shall be deemed to have been given and received upon actual receipt. If delivery is made electronically, either by e-mail or facsimile transmission, a notice shall be deemed to have been given when delivered to the person to whom it is addressed, and there is electronic confirmation that it was received. Such notices or communications shall be given to the Parties at their addresses set forth below: Nathen West Joseph Berg City Manager,Port Angeles President,Berg Benefits,Inc. 1804 W Union Ave 920 I 321E 5111 St Tacoma, WA 98405 Port Angeles,WA 98362 Phone:253-753-9930 Phone: 360-417-0411 Email:*berg@bergbenefits.com Email: citymanager@.cityofpa.us City of Port Angeles Professional Services Agreement CITY CONSULTANT Pacie 6 of 9 January 19, 2021 E - 56 B. Either party may change its contact information by sending its new contact information to the other party in the same manner as is provided for sending the other party notice under the provisions of paragraph 16.A. 18. Disputes.Any action for claims arising out of or relating to this Agreement shall be governed by the laws of the State of Washington. Venue shall be in Clallam County Superior Court. 19. Attorney's Fees.In any suit or action instituted to enforce any right granted in this Agreement, the substantially prevailing party shall be entitled to recover its costs, disbursements, and reasonable attorney's fees from the other party. 20. Extent of Agreement/Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representations, or agreements, either written or oral. This Agreement may be amended, modified or added to only by written instrument properly signed by both parties. Nathen West Joseph Berg City Manager,Port Angeles Principal,Berg Benefits,Inc. Date: Date: City of Port Angeles Professional Services Agreement CITY CONSULTANT Paee 7 of 9 January 19, 2021 E - 57 Exhibit A Scope of Work Consultant will: I) Provide advice to City regarding creation and implementation of employee health insurance plan, including medical insurance, HSA, and HRA advice. 2) Will research and/or answer questions relating to the HRA, HSA processing and regulations. The information includes but is not limited to appropriate carrier documentation,tax,COBRA, and retiree implications and any other service support relating to employee issues and questions. 3) Provide HR and/or Payroll Department with information pertaining to HRA reimbursements throughout the year. 4) Provide quoting service and comparison services to the City at health plan renewals. 5) Assist the City in creating offers for various employee units. 6) Other employee benefits consulting services as needed. City of Port Angeles Professional Services Agreement CITY CONSULTANT Paee 8 of 9 January 19, 2021 E - 58 Exhibit B Schedule of Work Consultant will: I) Provide advice and consulting services to the City as needed. a. Timing for completion of requests from the City will be as soon as reasonably possible.As projects and requests vary in scope,turn-around times will be discussed with each request. 2) Provide advice and customer service to city employees. a. Timing for these requests will be as soon as reasonably possible. Requests will often be dependent on insurance companies,pharmacies,and,'or provider's office. City of Port Angeles Professional Services Agreement CITY CONSULTANT Paee 9 of 9 January 19, 2021 E - 59 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , u , s , MEMO Date: January 19,2021 To: City Council From: Ken Dubuc,Fire Chief Subject: Department of Ecology Site Rental Agreement Summary: The Department of Ecology(DOE)has an ongoing program for ambient air quality monitoring in the region. As a part of that program, for the past several years DOE has maintained a small air sampling station on the roof of the fire station. The City and DOE have an annual site rental agreement for the use of the space, and that agreement is up for renewal. Funding: There are no costs associated with this rental agreement,the Department of Ecology pays the City$550 per year for the use of this space. Recommendation: Authorize the City Manager to sign the attached site rental agreement renewal with DOE. Background / Analysis: The Department of Ecology(DOE)has an ongoing program for ambient air quality monitoring in the region. As a part of that program, for the past several years DOE has maintained a small air sampling station on the roof of the fire station. This air sampling station is quite small and it does not impact fire department operations in any way. In addition to the sampling station on the roof,there are several small pieces of computer equipment that are located in an equipment room. The fire department provides 110 volt power to that equipment. The City and DOE have an annual site rental agreement for the use of the space, and that agreement is up for renewal. The agreement has not changed since the previous agreement, and it has been reviewed and approved by the City of Port Angeles Legal Department. Funding Overview: There are no costs associated with this rental agreement,the Department of Ecology pays the City$550 per year for the use of this space. January 19, 2021 E - 60 DELEGATED STATE RENTAL AGREEMENT BETWEEN STATE OF WASHINGTON, DEPARTMENT OF ECOLOGY AND CITY OF PORT ANGELES Port Angeles Fire Department 102 E Fifth Street Port Angeles, WA 98362 Contact Name/Telephone Number: Ken Dubuc, 360-417-4653 Tax ID Number: 91-6001266 This RENTAL AGREEMENT is made and entered into between the City of Port Angeles, Port Angeles Fire Department,whose address is 102 East Fifth Street, for its heirs,executors, administrators, successors,and assigns, hereinafter called the Landlord, and the State of Washington, Department of Ecology, hereinafter called the Tenant, acting under a delegation of authority from the Department of Enterprise Services (DES), in accordance with RCW 43.82.010. WHEREAS,the Tenant has the responsibility to monitor ambient air conditions and as part of this activity must maintain ambient air monitoring stations;and WHEREAS,the Tenant wishes to lease site, shelter and utility services for air monitoring equipment; and THEREFORE, in consideration of the terms,conditions, covenants and performances contained herein, IT IS MUTUALLY AGREED AS FOLLOWS: 2. The Landlord has offered to furnish to the Tenant,a suitable site with utility services located at the following street address: 102 East Fifth Street,Port Angeles, WA. The air monitoring equipment is located on/in: a building located on site. TERM 3. This Rental Agreement,which cannot exceed one(1)year,shall be effective from February 1,2021 through January 31, 2022. 3A.Landlord shall provide access and undisturbed use of the premises, including equipment and instruments for the period February 1,2021 through January 31, 2022, between the hours of 8:00 a.m.to 5:00 p.m. RENTAL RATE 4. The Tenant shall pay rent to the Landlord for the premises at the following rate: $550.00 per year,payable in one installment. The Tenant will pay each installment when due, upon receipt from Landlord of completed State of Washington invoice voucher. The completed invoice voucher must be received prior to the end date of this Rental Agreement. The January 19, 2021 E - 61 authority of the Tenant to enter into this agreement is contingent upon the appropriation of funds. 4A. Any and all payments provided for herein when made to the Landlord by the Tenant shall release the Tenant from any obligation therefore to any other party or assignee. EXPENSES 5. During the tern of this Rental Agreement, Landlord shall pay all real estate taxes,all property assessments, insurance, storm water,and utility services together with maintenance and repair as described below: MAINTENANCE AND REPAIR 6. The Landlord shall maintain the premises in good repair and tenantable condition during the continuance of this Rental Agreement,except in case of damage arising from the negligence of the Tenant's clients, agents or employees. For the purposes of maintenance and repair,the Landlord reserves the right at reasonable times to enter and inspect the premises and to do any necessary maintenance and repairs to the premises. TERMINATION 7. This Rental Agreement may be terminated by either party giving written notice not less than thirty(30)days prior to the effective date of termination. Tenant shall be reimbursed for any unearned rent that has been paid. 7A. Upon expiration or termination of this agreement,the Tenant shall restore the site to at least the same condition the site was in immediately prior to the installation of shelter and/or air monitoring equipment,reasonable wear and tear excepted. NOTICES 8. Written notices will be sent by certified mail to the address listed below unless a different address shall be designated in writing and delivered to the other party. LANDLORD: Port Angeles Fire Department 102 East Fifth Street Port Angeles, WA 98362 TENANT: Department of Ecology Air Quality Program P.O. Box 47600 Olympia, WA 98504-7600 DISASTER 9. In the event the rented premises are destroyed or injured by fire,earthquake,or other casualty so as to render the premises unfit for occupancy,the Tenant may terminate this Rental Agreement and shall be reimbursed for any unearned rent that has been paid. January 19, 2021 E - 62 NO GUARANTEES 10. It is understood that no guarantees,express or implied, representations, promises or statements have been made by the Tenant unless endorsed herein in writing. HAZARDOUS SUBSTANCES 11. Landlord shall indemnify and hold harmless the Tenant with respect to any and all damages, costs,attorney fees,and penalties arising from the presence of hazardous substance,toxic waste or other toxic substance on the premises,except for such substances as may be placed on the premises by Tenant. DAMAGES 12. Each party to this agreement shall be responsible for injury to persons or damage to property resulting from negligence on the part of itself, its employees, its agents,or its officers. Neither party assumes any responsibility to the other party for the consequences of any act or omission of any third party. Landlord will not be responsible for damage it causes to Tenant's property while located on the premises unless Landlord is responsible for 50%or more of any fault causing the damage. Landlord is not responsible for insurance or maintenance of Tenant's property located on the premises. BINDING AUTHORITY 13. It is understood that this Rental Agreement shall not be binding upon the State of Washington, Department of Ecology, unless signed by the Tenant's Director or his/her designee. IN WITNESS WHEREOF,the parties hereto have hereunto subscribed their names. LANDLORD STATE OF WASHINGTON CITY OF PORT ANGELES DEPARTMENT OF ECOLOGY By: By: Title: Title: Date: Date: APPROVED AS TO FORM: By: APPROVAL ON FILE Assistant Attorney General January 19, 2021 E - 63 -;G� POR-T-ANGELES CITY COUNCIL WASH I N G T O N , u , S , MEMO Date: January 19,2021 To: City Council From: Brian S. Smith,Police Chief Subject: City of Port Angeles and Kitsap County Emergency Vehicle Operations Course Training Interlocal Agreement Summary: The City of Port Angeles has previously entered into an interlocal cooperation agreement with Kitsap County and other identified Cities, Counties and Tribes to perform joint emergency vehicle operations course (EVOC) training. This EVOC training is essential and required for sworn law enforcement officers. Providing this training collaboratively and with other law enforcement agencies increases officer safety in multi-jurisdictional responses and pursuits and is an efficient use of resources. Attached is an agreement that will renew our existing agreement and memorialize the terms and conditions of the joint agency EVOC training program. The proposed agreement will be in effect for 3 years. Per the agreement each participant agency pays Kitsap County a fee for every program attendee based on actual costs of providing the program. Each participant agency also provides certified EVOC instructors to the program. Funding:The Port Angeles Police Department(PAPD)training budget accounts for costs for each sworn member to attend the EVOC training program at a minimum every two years. PAPD paid Kitsap County $171.00 for multiple officers to attend the fall 2020 EVOC sessions Recommendation: Authorize the City Manager to sign the interlocal agreement between Kitsap County and the other listed Cities,Counties and Tribes. Background and Analysis: The City of Port Angeles through PAPD has participated in this joint EVOC training enterprise for over 15 years. The Kitsap County Sheriff has taken the lead for scheduling, coordination and documentation. There are annual fall and spring EVOC training sessions at the Bremerton Raceway. PAPD contributes two WA Criminal Justice Training Commission certified instructors to the annual training sessions. Each PAPD member is required to attend EVOC training at a minimum of every two years. EVOC training includes pursuit driving, legal updates, policy review and actual driving scenarios. It also includes pursuit intervention(PIT)training and testing. There are over 16 law enforcement agencies who make up the EVOC cooperative training group. This interlocal agreement is pursuant to chapter 39.34 of the Revised Code of Washington (RCW). Funding: The costs for the training are accounted for in the annual PAPD training budget. January 19, 2021 E - 64 INTERLOCAL COOPERATION AGREEMENT FOR EMERGENCY VEHICLE OPERATIONS COURSE (EVOC) TRAINING THIS INTERLOCAL AGREEMENT FOR EMERGENCY VEHICLE OPERATIONS COURSE (EVOC) TRAINING ("Agreement") is entered by and among, Kitsap County ("County"), and the identified Cities and Counties, each of which is a municipal corporation of Washington state, and Tribes, which are federally recognized tribes, all collectively referred to herein as the "Parties" and individually as a"Party". City of Bainbridge Island City of Ruston City of Bremerton City of Shelton City of Gig Harbor City of Sequim City of Fircrest City of Westport City of Forks Clallam County City of Port Angeles City of Port Orchard Jefferson County City of Port Townsend Suquamish Tribe City of Poulsbo RECITALS A. The Interlocal Cooperation Act, Chapter 39.34 RCW, allows public agencies to enter into cooperative agreements to jointly perform any governmental services, activity, or undertaking which it is authorized by law to perform. B. Emergency vehicle operations course training is essential and required for sworn law enforcement personnel. Providing this training collaboratively with other law enforcement agencies increases officer safety in multi jurisdictional responses and pursuits and is an economical efficient use of resources. C. The Parties desire to execute this Agreement to memorialize the terms and conditions of the Program. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals, which are incorporated herein by reference, and mutual promises and covenants, the Parties agree as follows: 1. AUTHORITY. This Agreement is entered into pursuant to chapter 39.34 RCW. 2. ESTABLISHMENT OF EVOC TRAINING PROGRAM. The Parties through this Agreement hereby establish the EVOC Training program ("EVOC" or "Program") for the purposes identified in this Agreement. 3. PURPOSE. The purpose of this Agreement is to provide for the joint and cooperative undertaking of the Parties to establish, implement, and manage an EVOC Program, identify ILA EVOC TRAINING 652020 January 19, 2021 1 E - 65 those persons responsible for administering the Program, and define responsibilities as contemplated in RCW 39.34.030. 4. ORGANIZATION. No separate legal or administrative entity is created by this Agreement nor do the Parties intend to create through this Agreement a separate legal or administrative entity subject to suit. 5. ADMINISTRATOR. The Kitsap County Sheriff's Office (KCSO) shall function as the administrator of the Program, in coordination and cooperation with the Parties. By functioning in this capacity, the County is not assuming responsibility or liability for the actions or failures to act by the other Parties and/or their respective employees, representatives or agents. 6. EFFECTIVE DATE, DURATION. This Agreement shall be effective from the date the Agreement is executed by at least two Parties and shall remain in effect for five (5) years, unless terminated or extended. This Agreement may be extended for additional consecutive terms upon the written agreement of the Parties. 7. EVOC PROGRAM AND RESPONSIBILITIES A. KCSO will be responsible for the coordination of the Program, which includes Program organization, operation, budget, staffing, and training, in cooperation with the other Parties. A KCSO sergeant shall function as the Program Coordinator. In no event shall the coordination of the Program by KCSO be considered an allocation of liability to KCSO under RCW 10.93.040. B. EVOC training will be provided twice annually in three (3) hours blocks, generally in April and October. By December 31" of each year, KCSO will announce the training dates for the subsequent year and advise when classes will be open for registration. C. KCSO will arrange for the use of sufficient training facilities to conduct the EVOC training. The Parties agree to work cooperatively to provide waivers that may be required for the use of such space. The cost of the training facilities will be incorporated into the Program attendee fees. D. Each Program attendee will receive three (3) hours of EVOC training per year. Pursuit Immobilization Technique (PIT) instructions will be provided to attendees only when such maneuvers are authorized by the attendee's department policy. The Program attendee is responsible for advising his/her instructor when PIT maneuverers are not authorized by the attendee's employing agency. E. Each Party shall keep a current copy of its pursuit policy on file with the Program Coordinator. Program attendees will also be required to bring a copy of the pursuit policy to training for discussion. F. Each Party will be responsible for providing the vehicles and fuel to be used by its Program attendees for training purposes. Each Party shall be responsible for any ILA EVOC TRAINING 652020 January 19, 2021 2 E - 66 insurance, repairs, fuel, maintenance, damage or loss to its equipment and vehicles operated by its employees while participating in Program activities and shall hold the other Parties harmless for the same. G. KCSO will provide chase and PIT instruction vehicles for Program use but encourages the Parties to make additional vehicles available to the Program for such use. H. The Program Coordinator or his/her designee shall have the authority, in his/her sole discretion, to remove or prohibit any attendee from participating in training activities due to unprofessional, unsafe conduct, or other inappropriate conduct. The attendee's employing agency will be advised accordingly. I. The Parties agree to work cooperatively together in good faith in coordinating the Program activities and performing their obligations under this Agreement. 8. PROGRAM INSTRUCTORS A. All EVOC instructors will be required to have successfully completed the basic Emergency Vehicle Operations Instructor training course provided by the Washington State Criminal Justice Training Commission or the equivalent. B. The Parties will work cooperatively to ensure that there are sufficient qualified EVOC instructors available to meet the needs of the Program. While KCSO will provide EVOC instructors for the Program, each Party is also required to provide EVOC instructors for the Program with the required number of instructors based on the size and training needs of the Party. Each Party reserves the right to make changes in its personnel assigned, which includes the number of personnel assigned. The Parties will work cooperatively with the Program Coordinator for purposes of scheduling instructors and Program attendees. C. All persons functioning as EVOC instructors for the Program will be expected to remain for the entire duration of the session for which they are providing instruction. D. The Program Coordinator or his/her designee shall have the authority, in his/her sole discretion, to remove or prohibit an instructor(s) from participating in instruction activities based on performance, attendance, teaching ability, unsafe conduct, unprofessional, or other inappropriate behavior. The instructor's employing agency will be advised accordingly. E. Nothing in this Agreement shall prohibit or otherwise prevent a Party from sending designated supervisory personnel to any training for the purposes of monitoring and/or evaluating their agency's personnel, training, or equipment. 9. FEES ILA EVOC TRAINING 652020 January 19, 2021 3 E - 67 A. Each Party will be required to pay KCSO a fee for every Program attendee the Party sends to participate in the Program. The fees will be calculated based on the actual costs of providing the Program. B. KCSO will invoice each Party for all attendee fees. Invoices shall be paid within 30 days of the invoice date. Any Party failing to pay the invoice amount may be excluded from participation in the Program. 10. TRAINING RECORDS. Upon successful completion of Program training, each Party will receive verification of its employees Program attendance. Each Party shall be responsible for the maintenance and retention of training records for its employees. 11. TERMINATION, DISSOLUTION, PROPERTY DISPOSITION. Any Party may terminate their participation in this Agreement for any reason upon 60-days prior written notice to the other Parties. The termination of a Party shall not automatically result in dissolution of this Agreement. A terminated Party assumes no responsibility for the acts or omissions occurring after the effective termination date but shall remain liable for acts or omissions occurring prior to the effective date of termination. The Program may be dissolved in its entirety by unanimous agreement of all Parties. Upon termination or dissolution, all property provided by the Party or Parties for Program use will be returned to the respective contributing agencies unless otherwise agreed. 12. INDEPENDENT CAPACITY, RESPONSIBILITIES. A. Each Party and its respective employees or agents shall act an independent contractor and continue to be the employees or agents of that Party (the primary commissioning agency) which shall be solely and exclusively responsible for that employee or agent and shall not be considered for any purpose whatsoever to be employees or agents of another Party to this Agreement. No Party shall have the authority to bind another Party nor control the employees, agents, or contractors of another Party to this Agreement. All rights, duties and obligations of the employer shall remain with the primary commissioning Agency. Each Party agrees to indemnify, defend and hold harmless the other Parties in any action arising from or related to the negligence of its own employees, including all costs of defense and attorney's fees. B. Each Party shall be solely and exclusively responsible for the compensation, benefits, training expenses, equipment, costs, and all other costs and expenses for its employees. Each Party will be responsible for ensuring compliance with all applicable laws, collective bargaining agreements, and civil service rules and regulations regarding its own employees. No Party shall have the authority to bind another Party nor control the employees, agents or contractors of another Party to this Agreement. All rights, duties, and obligations of a Party shall remain with that Party. 13. INSURANCE ILA EVOC TRAINING 652020 January 19, 2021 4 E - 68 A. Each Parry will maintain sufficient insurance coverage to cover any and all hazards, damages, costs and liabilities associated with the Program activities, which shall at minimum include the following coverage: i. General Liability insurance with minimum combined single limits of one million dollars ($1,000,000) per occurrence and one million dollars ($1,000,000) aggregate. The policy will be applicable to all premises and operations. The policy will include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall not contain any exclusions which relate to or arise out of the Program activities under this Agreement. The policy will contain a severability of interests' provision. ii. Automobile Liability insurance with minimum combined single limits for bodily injury and property damage of not less than one million dollars ($1,000,000) each occurrence with respect to each of Party's owned, hired and non-owned vehicles on the premises at the EVOC training. The policy will contain a severability of interests' provision. 14. INDEMNIFICATION A. Each Party shall indemnify, defend, and hold harmless the other Parties, and the other Parties' officers, employees, and agents from any and all allegations, complaints, losses, claims, damages, attorneys' fees, or costs for wrongful and/or negligent acts or omissions of the Parry and/or its officers, employees, or agents relating to or arising out of Program activities. In the case of allegations, complaints, losses, claims, damages, attorneys' fees, or costs against more than one Party, any damages allowed shall be levied in proportion to the percentage of fault attributable to each Party, and each Party shall have the right to seek contribution from each of the other Parties in proportion to the percentage of fault attributable to each of the other Parties. The Parties shall cooperate and jointly defend any such matter to the fullest extent allowed by law. Nothing in this Agreement is intended to waive any defense under Title 51 RCW. B. A Parry's obligation to defend, indemnify, and hold harmless the other Party shall not be eliminated or reduced by any alleged concurrent negligence by the other Party. Any damages allowed shall be levied in proportion to the percentage of fault attributable to each Party, and each Party shall have the right to seek contribution from each of the other Parties in proportion to the percentage of fault attributable to each of the other Parties. Moreover, the Parties agree to cooperate and jointly defend any such matter to the fullest extent allowed by law. A Party that has withdrawn assumes no responsibility for the actions of the remaining members arising after the date of withdrawal but shall remain liable for claims of loss or liability arising prior to the effective date of withdrawal. 15. NONDISCRIMINATION. No Party shall discriminate against any person on the basis of race, color, creed, religion, national origin, age, sex, marital status, sexual orientation, veteran status, disability, or other circumstance prohibited by federal, state, or local law, and ILA EVOC TRAINING 652020 January 19, 2021 5 E - 69 shall comply with Title VI of the Civil Rights Act of 1964, P.L. 88-354 and Americans with Disabilities Act of 1990 in the performance of this Agreement. 16. GOVERNING LAW, VENUE, WAIVER OF IMMUNITY A. This Agreement shall be governed by the laws of the State of Washington. Each Party consents to the personal jurisdiction of the Superior Court of the State of Washington for all Party claims, disputes, proceedings or actions in any way arising under, or relating to, this agreement or the subject matter of this agreement. Venue for any such claim shall be exclusively in the Kitsap County Superior Court. Each Tribe hereby expressly grants a limited waiver of sovereign immunity to suit solely for the purposes of this provision. The Tribes will neither direct nor authorize their respective insurers to raise defenses of sovereign immunity or treaty rights on behalf of the Tribes for Party claims authorized by this provision. B. Nothing in this Agreement shall be construed to authorize any suit, execution, attachment, or judicial process against the persons or property of the Tribe or any of its officers, agents, or employees, or against the Tribal Council or any member thereof, other than as specifically provided herein. In no event shall this Agreement be construed to authorize attachment, execution or other judicial process against real property of the Tribe, any property held in trust by the United States or subject to a restriction against alienation imposed by federal law, or any funds held by or on behalf of the Tribe and derived from federal or state grants or contracts. C. The provisions of this section shall survive for three (3) years after the expiration or termination of this Agreement. 17. FILING. Prior to its entry into force, this Agreement shall be filed with the Kitsap County Auditor's Office or, alternatively, listed by subject on the web site or other electronically retrievable public source in compliance with RCW 39.34.040. 18. ADDITIONAL PARTIES. Additional governmental entities may to be added as a party to this Agreement in the future by executing an addendum to this Agreement executed by the party requesting to begin participation in the Program and all current Parties to this Agreement. The Addendum must be filed with the Kitsap County Auditor's Office in compliance with RCW 39.34.040. 19. NOTICE. All notices under this Agreement may be delivered or mailed to the Sheriff or Chief of the other Parties' law enforcement agency. All notices mailed by regular post (including first class) shall be deemed to have been given on the second business day following the date of mailing, if properly mailed and addressed. Notices sent by certified or registered mail shall be deemed to have been given on the day next following the date of mailing, if properly mailed and addressed. For all types of mail, the postmark affixed by the United States Postal Service shall be conclusive evidence of the date of mailing. ILA EVOC TRAINING 652020 January 19, 2021 6 E - 70 20. COMPLIANCE WITH LAWS. The Parties shall at all times exercise their rights and perform their respective obligations under this Agreement in full compliance with all applicable laws, ordinances, rules, and regulations of any public authority having jurisdiction. 21. NO JOINT VENTURE. Nothing contained in this Agreement shall be construed as creating any type or manner of partnership, joint venture, or other joint enterprise between the Parties. 22. INTEGRATION. This Agreement contains all terms and conditions agreed upon by the Parties, except necessary operational agreements between Participating Agencies in furtherance hereof and supersedes any other agreement or understanding of the Parties relating to the subject matter of this Agreement. No other understanding, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind the Parties. 23. AMENDMENT. This Agreement may be amended from time to time as deemed appropriate by the Parties, provided, any such amendment shall not become effective unless written and signed by all Participating Agencies with the same formality as this Agreement. 24. IMPLIED CONTRACT TERMS. Each provision of law and any terms required by law to be in the Agreement are made a part of the Agreement as if fully stated in it. 25. NO THIRD-PARTY BENEFICIARY. It is the specific intent of the Parties that this Agreement shall not confer third-party beneficiary status on any non-party, including but not limited to the citizens of any Parry's jurisdiction. 26. COUNTERPARTS. This Agreement may be executed in any number of counterparts, all such counterparts shall be deemed to constitute one and the same instrument, with each counterpart deemed an original. In the event that fewer than all named parties execute this Agreement, the Agreement, when filed as provided herein, shall be effective as between the Parties that have executed the Agreement to the same extent as if no other parties had been named. 27. ASSIGNMENT. This Agreement shall not be assigned in whole or in part by any Party to this Agreement. Any attempt to assign this Agreement shall be void. 28. WAIVER. A failure by any Party to exercise its rights under this Agreement shall not preclude that Party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the Party. 29. SEVERABILITY. The provisions of this Agreement are severable. Any term or condition of this Agreement or application thereof deemed to be illegal, invalid or unenforceable, in whole or in part, shall not affect any other term or condition of the Agreement and the ILA EVOC TRAINING 652020 January 19, 2021 7 E - 71 Parties' rights and obligations will be construed and enforced as if the Agreement did not contain the particular provision. 30. SURVIVAL. The rights and obligations of the Parties shall survive the term of this Agreement to the extent that any performance is required under this Agreement after the expiration or termination of this Agreement, or extension thereof. 31. HEADINGS. Headings of this Agreement are for convenience only and shall not affect the interpretation of this Agreement. 32. ENTIRE AGREEMENT. This Agreement contains the entire understanding of the Parties and supersedes any other agreement or understanding of the Parties relating to the subject matter of this Agreement. 33. AUTHORIZATION. Any authorizations, actions required, or permitted to be taken, and any document required or permitted to be executed under this Agreement will be taken or executed only by a duly authorized representative of the party. Each party warrants and represents to the other that the person signing below has been properly authorized and empowered to execute this Agreement on behalf of the Party for whom they sign and, if applicable, to waive sovereign immunity as required by this Agreement. DATED thisl;day of , 2020. APPROVED G7POUNI,; S KIY SHERIFF ILA EVOC TRAINING 652020 January 19, 2021 8 E - 72 DATED this day of , 2020. BOARD OF COUNTY COMMISSIONERS KITSAP COUNTY,WASHINGTON CHARLOTTE GARRIDO, Chair ROBERT GELDER, Commissioner EDWARD E. WOLFE, Commissioner ATTEST: Dana Daniels, Clerk of the Board ILA EVOC TRAINING 652020 January 19, 2021 9 E - 73 Approved and executed this day of 12020 COUNTY OF CLALLAM APPROVED: APPROVED AS TO FORM: Clallam County Sheriff Clallam County Prosecuting Attorney APPROVED: CLALLAM COUNTY BOARD OF COMMISSIONERS Dated: Chair Dated: Commissioner Dated: Commissioner ATTEST Clerk of the Board ILA EVOC TRAINING 652020 January 19, 2021 10 E - 74 Approved and executed this day of , 2020 COUNTY OF JEFFERSON APPROVED: APPROVED AS TO FORM: Jefferson County Sheriff Jefferson County Prosecuting Attorney APPROVED: JEFFERSON COUNTY BOARD OF COMMISSIONERS Dated: Chair Dated: Commissioner Dated: Commissioner ATTEST Clerk of the Board ILA EVOC TRAINING 652020 January 19, 2021 11 E - 75 Approved and executed this day of , 2020 CITY OF PORT ORCHARD APPROVED: APPROVED: Chief of Police ROBERT PUTAANSUU, Mayor APPROVED: APPROVED AS TO FORM: ATTEST: SHARON CATES, City Attorney BRANDY RINEARSON, City Clerk ILA EVOC TRAINING 652020 January 19, 2021 12 E - 76 Approved and executed this day of 92020 CITY OF PORT TOWNSEND Chief of Police Mayor APPROVED AS TO FORM: ATTEST: , City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 13 E - 77 Approved and executed this day of , 2020 CITY OF POULSBO By: By: DAN SCHOONMAKER BECKY ERICKSON, Mayor Chief of Police APPROVED AS TO FORM ATTEST JAMES HANEY, City Attorney RHIANNON FERNANDEZ, City Clerk ILA EVOC TRAINING 652020 January 19, 2021 14 E - 78 Approved and executed this day of 52020 CITY OF BAINBRIDGE ISLAND APPROVED: APPROVED: VAL TOLLEFSON Chief of Police Mayor APPROVED AS TO FORM: ATTEST: JOE LEVAN, City Attorney CHRISTINE BROWN, City Clerk ILA EVOC TRAINING 652020 January 19, 2021 15 E - 79 Approved and executed this day of , 2020 CITY OF BREMERTON APPROVED: APPROVED: JIM BURCHETT GREG WHEELER Chief of Police Mayor APPROVED AS TO FORM: ATTEST: ROGER LUBOVICH, City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 16 E - 80 Approved and executed this day of , 2020 CITY OF GIG HARBOR APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: , City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 17 E - 81 Approved and executed this day of , 2020 CITY OF PORT ANGELES APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 18 E - 82 Approved and executed this day of , 2020 CITY OF FIRCREST APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 19 E - 83 Approved and executed this day of , 2020 CITY OF FORKS APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 20 E - 84 Approved and executed this day of , 2020 CITY OF RUSTON APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 21 E - 85 Approved and executed this day of , 2020 CITY OF SHELTON APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: , City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 22 E - 86 Approved and executed this day of , 2020 CITY OF SEQUIM APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: , City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 23 E - 87 Approved and executed this day of , 2020 CITY OF WESTPORT APPROVED: APPROVED: Chief of Police Mayor APPROVED AS TO FORM: ATTEST: , City Attorney , City Clerk ILA EVOC TRAINING 652020 January 19, 2021 24 E - 88 Approved and executed this day of , 2020 SUQUAMISH TRIBE By: Title: ILA EVOC TRAINING 652020 January 19, 2021 25 E - 89 -;G� POR-T-ANGELES CITY COUNCIL WASH I N G T O N , u , S , MEMO Date: January 19,2021 To: City Council From: Brian S. Smith,Police Chief Subject: WASPC Grant—Mental Health Field Response Team/Additional Contract and Funding Summary:The City of Port Angeles/Port Angeles Police Department(PAPD)applied to the Washington Association of Sheriffs and Police Chiefs (WASPC) for additional funding that was available to support our existing Mental Health Field Response Team program (REdisCOVERY 1.0). Our application has been accepted for $40,800.00 to add to our 2020-2021 grant program. The 2018-2019, 2019-2020 and 2020-2021 WASPC grants have funded the Port Angeles Police Department and Olympic Peninsula Community Clinic (OPCC) REdisCOVERY 1.0 program. WASPC has offered the additional $40,800 in grant funding for the provision of an extra 40 hours per week of "mental health field co-responder" services to PAPD. Funding: 100 per cent of the salary costs for additional staff time is WASPC grant funded ($40,800). Recommendation: Authorize the City Manager to sign the WASPC contract accepting the additional WASPC funding and make minor modifications as necessary. Background and Analysis: The REdisCOVERY 1.0 program embeds OPCC mental health co-responder staff with police officers (and coordinates with the staff of OPCC for the REdisCOVERY 2.0 patient navigation, referral to services and case management). It has been in effect since June of 2018. This additional grant funding adds an additional 20 hours per week of co-responder staff embedded with PAPD and 20 hours per week of additional direct outreach and field response through June of 2021. It is one full time mental health field co-responder. Funding: PAPD is reimbursed by WASPC at 100 per cent for all related OPCC co-responder salary. This dispersal of the additional WASPC funds are covered by the existing City and OPCC contract. January 19, 2021 E - 90 Washington Association of Mental Health Field Response Team Sheriffs & Police Chiefs Program Face Sheet 1. Contractor's Name &Address: City of Port Angeles Port Angeles Police Department 321 E 51" Street Port Angeles, WA 98362 2. Tax Identification No.: 91-6001266 3. Contract No.: MH FRT-2021-001-005 4. Contractor's Point of Contact: Name: Jason Viada Title: Deputy Chief Telephone: 360-417-4902 Email: jviada@cityofpa.us 5. Contract Period: January 1 , 2021 - June 30, 2021 6. Funding Authority: Washington State Criminal Justice Training Commission and Washington Association of Sheriffs & Police Chiefs 7. Service Area: City of Port Angeles 8. Requests for Reimbursement under this CONTRACT are capped at: $40,800.00 IN WITNESS WHEREOF, the Washington Association of Sheriffs & Police Chiefs (WASPC) and the City of Port Angeles/Port Angeles Police Department (CONTRACTOR) acknowledge and accept the terms of this CONTRACT and the attachments hereto, and in witness where of have executed this CONTRACT as of the date and year last written below. The rights and obligations of both parties to this CONTRACT are governed by the information on this CONTRACT Face Sheet and other documents incorporated herein by reference: Contract Specific Terms and Conditions; and the Project Narrative and Budget Worksheet which constitute the Statement of Work. FOR WASPC: FOR CONTRACTOR: Steve Strachan, Executive Director Name: Washington Association of Title: Sheriffs & Police Chiefs Date: Date: January 19, 2021 E - 91 CONTRACT SPECIFIC TERMS AND CONDITIONS WASHINGTON ASSOCIATION OF SHERIFFS & POLICE CHIEFS MENTAL HEALTH FIELD RESPONSE TEAMS GRANT PROGRAM This AGREEMENT is entered into by and between the WASHI NGTON ASSOCIATION OF SHERIFFS & POLICE CHIEFS (hereinafter referred to as WASPC); and the CITY OF PORT ANGELES/PORT ANGELES POLICE DEPARTMENT (hereinafter referred toasthe CONTRACTOR). NOW, THEREFORE, in consideration of the covenants, performances, and promises contained herein,the parties hereto agree as follows: FUNDING SOURCE Funding for this CONTRACT is providedtoWASPC bytheWashington State Health Care Authority, misdemeanor diversion program (funding period of January 1 ,2021 through June 30, 2021 ). SCOPE OF SERVICES The CONTRACTOR shall use the state funds awarded hereunder solely for salary and benefits, costs and contracted services, goods and services, and travel and other essential costs to support the further defined by the STATEMENT OF WORK. SCOPE OF WORK The CONTRACTOR shall seek to implement the activities and to achieve the goals and objectives of the Mental Health Field Response Teams Program, as set forth in the STATEMENT OF WORK. SCOPE OF WORK REVISIONS The CONTRACTOR shall submit to WASPC a written request to effect any significant change to the SCOPE OF WORK as expressed in the STATEMENT OF WORK. Such requests shall be accompanied by a revised STATEMENT OF WORK or other supporting documents and shall be accepted by WASPC before the activities supporting the revised SCOPE OF WORK qualify as part of the SCOPE OF SERVICES. BUDGET REVISIONS The CONTRACTOR shall submit to WASPC a written request to effect any January 19, 2021 E - 92 change(s) in the project budget which reflect a cumulative transfer of greater than ten (10) percent inthe aggregate among budget line items as indicated on the CONTRACT Face Sheet. WASPC may approve or deny the request at its sole discretion. PERFORMANCE STANDARDS The CONTRACTOR shall perform the services as defined in the STATEMENT OF WORK incorporated herein; in accordance with the budget and estimated expenditure plan, as stated on the CONTRACT Face Sheet and in accordance with the Mental Health Field Response Teams Program, as well as other policies and procedures issued by WASPC. PERIOD OF OBLIGATION The CONTRACT period during which financial assistance may be provided is indicated on Line 5 of the CONTRACT Face Sheet. ALLOWABLE COSTS Allowable costs shall include costs incurred by the CONTRACTOR from the first date of the CONTRACT period, until the CONTRACT is terminated or expires as provided herein, but in no event shall allowable costs exceed the maximum stated amount of the CONTRACT as provided on Line 8 of the CONTRACT Face Sheet. Costs allowable under this CONTRACT are based on a budget approved by WASPC. WASPC shall pay to the CONTRACTOR all allowable costs incurred from the first date of the CONTRACT period until this CONTRACT is terminated or expires evidenced by proper expenditure reconciliation report, submitted to WASPC on a timely basis, insofar as those allowable costs do not exceed the amount appropriated or otherwise available for such purposes as stated on the CONTRACT Face Sheet. NON-SUPPLANTING The CONTRACTO R shall not use the state funds specified by this CONTRACT to supplant local, federal, or other state funds. The CONTRACTOR shall not use these state funds to replace funding which would otherwise be made available to the CONTRACTOR had the state funds provided by this CONTRACT not been provided. GRANT ADMINISTRATION January 19, 2021 E - 93 The WASPC Grant Administrator shall be responsible for monitoring the performance of this CONTRACT, including approval and acceptance of reports provided bythe CONTRACTOR. The WASPC Grant Administrator shall provide and facilitate assistance and guidance to the CONTRACTOR as necessary. PROGRAM ADMINISTRATION The CONTRACTOR shall notify WASPC of the local program administrator who shall be responsible for the performance of this CONTRACT. The CONTRACTOR shall provide WAS PC with the program administrator's name, address, telephone number(s), and any subsequent changes. DATA COLLECTION The CONTRACTOR shall utilize the data collection tool provided by WASPC, hereinafter referred to as the WASPC Data Collection Tool, which is the OpenLattice Application. The CONTRACTOR must provide sufficient resources to establish the administrative permissions necessary for the WASPC Data Collection Tool to be fully operational at the time field response begins at the agency. The CONTRACTOR, if not already done so, shall execute the OpenLattice App Use Agreement, which will be separately executed between WASPC, the CONTRACTOR and OpenLattice. REPORTING REQUIREMENTS The CONTRACTOR shall submit required reports by the date using required forms according to procedures issued by WASPC. REPORT DUE DATES 1. Monft Progress Report. The 10th of the month following the previous month in which funded activities were performed. 2. Final Assessment Report. The 10th of the month following the six- month period in which funded activities were performed. The CONTRACTOR shall be obligated to submit required reports after the close of the CONTRACT period, during the transfer of obligations to another CONTRACT,or upon termination of the CONTRACT for any reason. PAYMENT PROVISIONS WASPC shall award state funds to the CONTRACTOR in the amount provided on Line 8 of the CONTRACT Face Sheet. Upon receipt of a fully executed Agreement, WASPC will allow reimbursement of allowable expenditures made by the CONTRACTOR. The CONTRACTOR is required to complete and submit January 19, 2021 E - 94 to WASPC an All 9-1A Form along with documentation for the expenditures. The CONTRACTOR is required to complete and submit to WASPC quarterly reconciliation statements to account for the expenditure of the state funds. EVALUATION AND MONITORING TheCONTRACTOR shall cooperatewith andfreely participate in any monitoring or evaluation activities conducted by WASPC that are pertinent to this CONTRACT. WASPC, the State Auditor, or any of their representatives shall have full access to and the right to examine during normal business hoursandas often as WASPC, or the State Auditor may deem necessary, all of the CONTRACTOR'S records with respect to all matters covered in this CONTRACT. Such representatives shall be permitted to audit, examine, and make excerpts or transcripts from such records and to make audits of all CONTRACTS, invoices, materials, payroll, and records of matters covered by this CONTRACT. Such rights extend for three years from the date final reconciliation is made hereunder. ACKNOWLEDGEMENT OF STATE FUNDS The CONTRACTOR and its SUBCONTRACTORS shall comply with the special conditions listed below: 1. Applicability of Part 200 Uniform Requirements The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by the Department of Justice (DOJ) in 2 C.F.R. Part 2800 (the "Part 200 Uniform Requirements") apply to this award. 2. The CONTRACTOR understands and agrees that WASPC may withhold award funds, or may impose other related requirements, fthe recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of the award), or other outstanding sues that arise in connection with audits, investigations, or reviews of awards. 3. CONTRACTOR understands and agrees that is cannot use any state funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express written approval of WAS PC. 4. The CONTRACTOR agrees to comply with all applicable laws, regulations, policies, and guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of state funds for expenses related to conferences, meetings, trainings, and other events, January 19, 2021 E - 95 including the provision of food and/or beverages at such events, and costs of attendance at such events. 5. The CONTRACTOR agrees that if it currently has an open award of state fundsor if it receives an award of state funds otherthan this award, and those award funds have been,are being, or are to be used, in whole or in part, for one or more of the identical cost items for which funds are being provided under this award, the recipient will promptly notify, in writing, the WASPC grant administrator for this award, and, if so requested by WASPC, seek a budget modification or change of project scope to eliminate any inappropriate duplication of funding. 6. The CONTRACTOR understands and agrees that awardfunds may not be used to discriminate against or denigrate the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those funds, or of the parents or legal guardians of such students. 7. The CONTRACTOR understands and agrees that, (a) No award funds may be used to maintain or establish a computer network unless such network blocks theviewing, downloading, and exchanging of pornography,and (b)Nothing in subsection (a) limits the use of funds necessary for any Federal, State,tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities. 8. The CONTRACTOR must collect, maintain, and provide to WASPC, data that measure the performance and effectiveness of activities under this award, in the manner, and within the timeframes, specified in the program solicitation, or as otherwise specified by WASPC. Data collection supports compliance with the Government Performance and Results Act (GPRA) and the GPRA Modernization Act, and other applicable laws. 9. The CONTRACTOR agrees to cooperate with any assessments, state evaluation efforts, or information or data collection requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any activities within this project. 10. The CONTRACTOR agrees to comply with WASPC grant monitoring guidelines, protocols, and procedures, and to cooperate with WASPC on all grant monitoring requests, including requests related to desk reviews, enhanced programmatic desk reviews, and/or site visits. The recipient agrees to provide to WASPC all documentation necessary to complete monitoring tasks. Further, the recipient agrees to abide by reasonable deadlines set by WASPC for providing the requested documents. Failure to cooperate with WASPC's grant monitoring activities may result in sanctions affecting the recipient's awards, including, but not limited to: withholdings and/or other January 19, 2021 E - 96 restrictions on the recipient's access to grant funds; referral to the Office of the State Auditor for audit review; ortermination of an award(s). 11.The CONTRACTOR acknowledges that sub-awards are notauthorized. 12. The CONTRACTOR agrees to submit to WASPC for review and approval any curricula, training materials, proposed publications, reports, or any other written materials that will be published, including web-based materials and web site content, through funds from this grant at least thirty (30) working days prior to the targeted dissemination date. 13. Applicants must certify that Limited English Proficiency persons have meaningful access to the services under this program(s). National origin discrimination includes discrimination on the basis of limited English proficiency (LEP). To ensure compliance with Title VI and the Safe Streets Act, recipients are required to take reasonable steps to ensure that LEP persons have meaningful access to their programs. Meaningful access may entail providing language assistance services, including oral and written translation when necessary. The U.S. Department of Justice has issued guidance for grantees to help them comply with Title VI requirements. The guidance document can be accessed on the Internet at www.lep.gov. 14. Grantee agrees to comply with the requirements of 28 C.F.R. Part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects, including obtainment of Institutional Review Board approval, if appropriate, and subject informed consent. 15. Grantee agrees to comply with all confidentiality requirements of 42 U.S.C. section 37899 and 28 C.F.R. Part 22 that are applicable to collection, use, and revelation of data or information. Grantee further agrees, as a condition of grant approval, to submit a Privacy Certificate that is in accord with requirements of 28 C.F.R. Part22 and, in particular, section 2223. 16. Approval of this award does not indicate approval of any consultant rate in excess of$650 per day. 17. All procurement (contract) transactions under this award must be conducted in a manner that is consistent with 2 C.F.R. Part 200 and State and local law. ENTIRE AGREEMENT This CONTRACT contains the entire agreement of the parties and may not be modified or amended except as provided herein. The CONTRACTOR shall perform in accordance with the specific and general terms and conditions of this January 19, 2021 E - 97 CONTRACT. No other understanding, oral or written, regarding the subject matter of this CONTRACT shall be deemed to exist or to bind any of the parties hereto. The CONTRACTOR shall comply with all applicable laws, ordinances, codes, regulations and policies of local, state, and state governments. This CONTRACT consists of the following documents: 1. MHFRT 2021-001 CONTRACT Face Sheet 2. Contract Specific Terms and Conditions ORDER OF PRECEDENCE In the event of any inconsistency in this CONTRACT, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable federal statutes and regulations 2. Applicable state statutes and regulations 3. MHFRT 2021-001 CONTRACT Face Sheet 4. CONTRACT Specific Terms and Conditions January 19, 2021 E - 98 WASHINGTON ASSOCIATION OF SHERIFFS & POLICE CHIEFS MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM Project Narrative Addendum Summary The existing Port Angeles Police Department (PAPD) and Olympic Peninsula Community Clinic (OPCC) REdisCOVERY mental health field co-response program has served more than 500 unique individuals in the 2-plus years the program has existed. In 2020, with homelessness increasing in Port Angeles and COVID issues straining the community, the ability of PAPD and REdisCOVERY to provide necessary services to community members in need has likewise been strained. Need and demand far outstrips the current program capacity, and looking ahead, that demand is projected to increase. In order to better address the growing need,this program addendum proposes to add one PAPD officer to the field response detail for up to 20 hours per week, and add a mental health professional (MHP) mental health field co-responder for 40 hours per week. Because the PAPD co-response shifts would be added to the regular duty rotation, the cost of providing these extra officer hours would require overtime. While the PAPD co-response officer would be carefully selected from among current staff based on their interest in the program,the PAPD contract with the officers' union requires that any overtime be offered based on seniority. The overtime funds requested would pay for the overtime incurred in order to allow the selected officer(s)to provide co-response shifts instead of their regular duty assignments. The MHP mental health field co-responder would be hired full-time by OPCC as a member of the REdisCOVERY program. The MHP would be available to ride along or co-respond with their assigned PAPD officer for 20 hours per week, and would provide individual outreach,field response and ongoing service for the other 20 hours per week. Original Project Narrative Summary Port Angeles houses most of the service agencies on the Olympic Peninsula. This includes major providers such as Olympic Medical Center (OMC), North Olympic Healthcare Network(NOHN) and Peninsula Behavioral Health (PBH) and a number of specialty providers and service organizations. Serenity House of Clallam County operates the Housing Resource Center and coordinates a program to house the chronically homeless. The Clallam County Jail and two large medical providers provide medically assisted treatment(MAT) for opioid drug use disorders. We also have a host of local counseling services and at least one in-patient drug treatment center. Peninsula Behavioral Health reports serving over 6,000 persons annually and the Clallam County Jail reports having a Clallam County has over 73,000 residents and Port Angeles has over 19,500 residents. Simultaniously with an January 19, 2021 E - 99 adjustment in focus with more of an emphasis on intervention and crime prevention the Port Angeles Police Department has experienced a reduction in calls for service. In 2019 Officers handled 24,227 police incidents which is down from 2018's 25,522 incidents, which was also down from 2017's 26,885 which in turn was down from 2016's historically high 27,183 incidents. Many of those calls for service represent "quality of life" incidents that involve persons with mental health and/or drug use disorders. Theft,trespassing, disorderly conduct and other similar events occur frequently throughout the workday. Officers and deputies have limited discretionary time and are often unable to spend the time needed to get persons into services. PAPD has worked successfully with Serenity House on an officer and social worked foot patrol program called "The Housing Beat". We have learned that getting some persons into services prevents their behavior from escalating into that which leads to crime that then leads to an arrest and incarceration. Law enforcement encounters persons multiple time a day in Port Angeles who need services and often this includes short and long term mental health services. Absent and embedded social worker with officers we often lose track of the person or lose the opportunity to get them into services. The partnership between PAPD and Olympic Peninsula Community Clinic(OPCC) is designed around a coordinated response between multiple organizations as persons are brought into services.The REdisCOVERY program and the PAPD/OPCC partnership already exists and is described in the following narrative. It is currently funded by a grant a grant from Clallam County. Areas that will be improved and enhanced by the addition of the WASPC funding are also described. Goals The overarching goal of this program is to identify people who need CD/MH services but are not yet matched with a provider. An ongoing sub-goal is to recruit outreach partners who meet potential participants and recruit service providers to accept new participant referrals from the program. Project Design Based on the priorities set out in the 2017 Clallam County Community Health Assessment, the ongoing Olympic Peninsula Community Clinic (OPCC) project focuses on identifying community members in need of county designated mental health (CD/MH) services or treatment, linking them to services and helping them navigate the healthcare system to access those services. The PAPD and OPCC through the REdisCOVERY program has created a formal partnership between the two organizations. In addition to OPCC, partner agencies refer participants into the system and/or deliver services to participants who have been identified. Some participants may receive services from multiple partners and, in rare cases, may be referred in by multiple partners. The WASPC grant objective is to add resources to this program in the form of one additional trained staff that will coordinate outreach efforts between OPCC and the Port Angeles Police Department (PAPD),the Clallam County Sheriff's Office and the Sequim Police Department. This program is consistent with the Mental Health Field Response Program as described in HB 2892.SL as it(when successful) diverts persons into services before their behavior leads to a crime that requires Incarceration The program is divided into four functional areas: Identification, Linkage, Navigation and Access. January 19, 2021 E - 100 Identification—The primary goal of the identification phase is to locate community members who would benefit from CD/MH services and refer them to the program navigators. Port Angeles Police Department (PAPD) is the primary identification agency. PAPD has an existing navigation program that has been brought into the identification phase. The PAPD/OPCC REdisCOVERY program is inspired by the existing program at the Arlington, MA Police Department. The managing officer from Arlington traveled to Port Angeles to collaborate with and train Port Angeles officers according to the methods used in the reference program. OPCC staff ride and respond regularly with PAPD. The WASPC grant will provide the capacity to work with CCSO and SPD. Linkage—Once participants have been identified and referred into the system, OPCC navigators will contact the participant to confirm the need for services and begin matching participants with services. The navigator will contact partnering CD/MH service providers to determine which provider can deliver the timeliest services that best meet the needs of the participant. When a service provider has been located and confirmed, the navigator will contact the participant to provide a referral to service. Navigation—After a service provider has been identified and the participant has been notified of a referral to service,the navigator will work with the participant to overcome objections, resolve concerns and remove barriers to treatment. Navigators may answer general questions about treatment, help to resolve transportation concerns, develop strategies for preparing to enter treatment, link participants to other community service that will facilitate treatment or provide other services that will increase the likelihood of the participant successfully entering and completing a prescribed course of treatment. In some cases, navigators may refer a participant to a case manager to follow the participant into and through treatment to improve and ensure compliance. Access—When participants have been referred to service, the service provider sets an initial appointment with the participant, at which time the participant and provider will discuss a continuing course of action. Service providers will report back to the navigator to confirm a participant's entry into treatment.All treatment within this program will conform to known best or promising practices. For those participants who require behavioral health treatment and are referred for treatment in OPCC's Behavioral Health Clinic, their first appointment is a two-hour assessment to determine whether the participant requires counseling alone, counseling with medication management, or just med management. Participants are tracked using project spreadsheets and chart notes. OPCC provides counseling services throughout the week with two counselors. Counseling appointments are one hour each, delivered at the OPCC Clinic or,when necessary,via telephone. OPCC is in the process of building an Annex that will house an expanded Behavioral Health Clinic and administrative staff. The new Annex will allow for more group sessions, a much needed component of both counseling and med management program. Med management is provided by OPCC's Medical Director, an MD with a specialization in Internal Medicine and Nephrology. Behavioral health providers and support staff meet with the University of Washington's telepsychiatry ECHO (Extension for Community Healthcare Outcomes) program every Thursday. This program allows OPCC to present patient cases to a panel of experts to get treatment and medication recommendations. January 19, 2021 E - 101 Participants referred to other service providers will receive services based on similar standards of care. Activities Program activities fall into five categories: Recruitment—OPCC will use the Port Angeles Police Dept., the Clallam County Sheriff's Office and the Sequim Police Dept., social service agencies, nonprofits and CD/MH service providers to participate in the program, creating a robust team of referrers and agencies willing to accept referrals. Although recruitment will be ongoing, the bulk of the recruitment activity will take place during the first two months of the program. Recruitment activities and number of recruited participants will be tracked. Training—All partners who refer participants or accept participant referrals will need to receive program training. A core group of partners which have already agreed to participate in the program and will help to design the tools and communication methods that will be used within the program. OPCC will provide training for all program participants prior to their official entry into the program. Number of trained participants will be tracked. Identification—Outreach partners will contact community members either deliberately or in the course of their normal activities. When a potential participant is identified,the partner will collect relevant information and enter it into the REdisCOVERY participant tracking system for follow-up. Number of referred participants will be tracked. Navigation—Once a referral has been logged, a navigator will contact the referred participant to begin navigation. Each contact will be logged and follow-up plans recorded. The goal of navigation activities is to link participants with treatment as quickly as possible. Participant contacts and referrals to treatment will be tracked. Treatment—OPCC and other program partners will accept referrals from the navigator and provide treatment to new participants entering the system.Accepted referrals and participants entering treatment will be tracked. January 19, 2021 E - 102 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , u , s , MEMO Date: January 19,2021 To: City Council From: Thomas Hunter,Director ofPublic Works & Utilities Subject: Resolution Ratifying a Declaration of Emergency—Water Main Repair Summary: On January 8,2021, City staff discovered a failed section of 20-inch diameter concrete cylinder water transmission main west of Ennis Creek near Lindberg Road and Maddock Road. That section is a critical component of the City's water distribution system. This main was installed in the 1960s and serves as the primary water source for the Clallam County PUD Round Tree Reservoir. The City Manager declared an emergency. Local contractor,Bruch and Bruch from Port Angeles,WA was awarded a contract for the repair.Now,the Council is asked to ratify the emergency declaration issued by the City Manager on January 8,2021. Funding: Funding for the emergency contract was made available through the 2021 budget from the Water Repair and Maintenance Fund(402-7380-534-4810)in an amount not-to-exceed$35,000. Recommendation: Adopt the attached resolution. Background / Analysis: On January 8,2021, City staff discovered a failed section of 20-inch diameter concrete cylinder water transmission main west of Ennis Creek near Lindberg Road and Maddock Road. At the location of the failure,the water main is approximately 8 feet below grade. City crews shut down the water main when water began leaking at an estimated 100 gallons per minute. The failed segment of main is a critical component of the City's water distribution system. This main was installed in the 1960s and serves as the primary water source for the Clallam County PUD Round Tree Reservoir. The City has a contractual duty to supply water to that reservoir. In addition to PUD water customers who receive water from Round Tree Reservoir,approximately 45 City customers rely solely on the 20-inch water main as their primary source of water. Due to the location and severity of the main break and the impact on the City's water distribution system it was necessary to take immediate action. On January 8,2021,the City Manager issued a Declaration of Emergency,enabling the Public Works and Utilities Department to secure contract services under RCW 35.33.081 and RCW 38.52.070(2),emergency provisions that authorize exceptions to the normal competitive bidding requirements for Public Works. The full extent of the damage and scope to repair the water main failure was unknown;the original contract was issued for an amount not-to-exceed$35,000. Repair work was successfully completed under budget on January 9,2021. A 9-foot section of pipe was removed and replaced. The contract was by force account,where costs are based on time and materials. Funding Overview: Funds are available in 2021 Water Repair and Maintenance Fund(402-7380-534- 4810)Fund budget in the amount of$35,000. January 19, 2021 E - 103 DocuSign Envelope ID:7DCA407E-E668-4B95-B9B6-3A1 Al 717AA2F CITY OF PORT ANGELES DECLARATION OF EMERGENCY Nathan West,the City Manager of the City of Port Angeles, finds that the following facts exist: 1. On Friday,January 8,2021, City Crews discovered a water main leak on the 20-inch concrete cylinder water transmission main west of Ennis Creek near Lindberg Road and Maddock Road. At this location the water main is approximately 8 feet below grade. City crews shut down the water main when water began leaking at an estimated 100 gallons per minute. Due to the depth and City staffing levels the City's crew is unable to safely complete the repair. 2. The failed segment of main is a critical component of the City's water distribution system. This main was installed in the 1960s and serves as the primary water source for the Clallam County PUD Round Tree Reservoir. The City has a contractual duty to supply water to that reservoir. In addition to PUD water customers who receive water from Round Tree Reservoir, approximately 45 City customers rely solely on the 20-inch water main as their primary sources of water have lost their water services as of 2 pm on January 8t''. Repairing this main is critical to water quality and public health for the following reasons: First, lack of access to water for an extended period of time creates a public health emergency as proper sanitation is at risk. Second, reenergizing the water main without fixing the leak could lead to contamination of the waterline and bacteria concerns in the water supply and cause significant soil erosion into Ennis Creek. It is imperative that the repair be implemented immediately. 3. The location and size of the water main failure poses a significant barrier to City personnel who need to make repairs. Currently, the City lacks the proper equipment to excavate the area and lacks the staff necessary to make repairs to the water main. Repair work will require the use of heavy equipment, such as excavators, and the services of a contractor who is skilled in such repair. 4. Due to the severity of the main break, its location, its impact on the City's water distribution system., and the need for immediate repair, an emergency is present which may necessitate utilization of emergency powers granted pursuant to RCW 35.33.081 and RCW 38.52.070(2). Now,therefore, by the authority granted to me under State law and by the City Council, I hereby declare that an emergency exists in Port Angeles due to a water main break and that the City is authorized to do the following: 1. Enter into contracts and incur obligations necessary to combat such emergency situation to protect the health and safety of persons and the preservation of property; and 2. To combat the emergency, exercise and employ any and all other measures and other emergency actions granted pursuant to RCW 35.33.081 and RCW 38.52.070(2) to protect life and property, as appropriate powers. 32. Each City department is authorized to exercise the powers vested under this resolution in light of the emergency situation without regard to time-consuming procedures and formalities prescribed by law(excepting mandatory constitutional requirements). DATED this 8th day of January 2021. DocuSigned by 011ie eF� r�"44 N... Nathan West, City Manager January 19, 2021 E - 104 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, affirming and ratifying the Declaration of Emergency issued by the City Manager on January 8, 2021. WHEREAS, a Declaration of Emergency was issued by the City Manager on January 8, 2021, a complete copy of which is attached; and WHEREAS, the Council has reviewed the facts and circumstances that prompted the Declaration of Emergency; and WHEREAS, the Council hereby finds that the facts recited in the Declaration are true and correct. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Port Angeles: 1. The Council finds and declares that the water main leak on the 20-inch concrete cylinder water transmission main west of Ennis Creek discovered on January 8, 2021, constituted an emergency in the City of Port Angeles; and 2. The City Council affirms and ratifies (1) the Declaration of Emergency issued by the City Manager on January 8, 2021, and (2) all actions taken and contracts make under the authority of that Declaration. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 19th day of January, 2021. Kate Dexter, Mayor ATTEST: Kari Martinez-Bailey, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney January 19, 2021 E - 105 ,•,�� P-QR-TANGELES CITY COUNCIL WASH I N G r o N , u , s , MEMO Date: January 19,2021 To: City Council From: Thomas Hunter,Director, Public Works & Utilities Subject: Ordinance Amendment—Lowering Select City Street Speed Limits Summary: This revision to Port Angeles Municipal Code Chapter 10.16.020 lowers the speed limit on Lincoln Street and a portion of State Route 101 from 30 miles per hour to 25 miles per hour and provides for a speed transition from 45mph on the west side of the City. Funding: N/A Recommendation: Conduct the first reading of the proposed amendments to Ordinance Section 10.16.020 related to lowering the speed limit on Lincoln Street and continue to the February 2,2021 City Council meeting. Background / Analysis: In summer of 2020,in coordination with the Lincoln Street Safety Project, the Washington State Department of Transportation(WSDOT)performed an engineering speed study on several City of Port Angeles arterials. The study found the changing context of the roadway, speed data, and crash history warranted a change to the existing regulatory speed limits. As a result of the engineering speed study WSDOT recommended,with concurrence from the Washington State Patrol,the Port Angeles Police Department and Public Works Engineering,lowering speed limits on State Route 101. Proposed revisions to Port Angeles Municipal Code (PAMC) Chapter 10.16 relating to speed limits, amends section 10.16.020 to lower the speed limit from 30 miles per hour to 25 miles per hour in the following locations: • Lincoln Street from the north margin of Front Street to the north margin of Lauridsen Boulevard, and • State Route 101 from the margin of Lauridsen Boulevard to the west margin of Oak Street. Further proposed PANIC revisions synchronizes the code with the current 45 mph speed limit on State Route 101 between the Pine Street Cutoff and the west City limits and allows for a uniform speed transition from the existing 45 mph zone and the new 25 mph zone. Lowering these speed limits will give greater flexibility to the City to provide traffic systems offering safety benefits for public health, and general welfare. January 19, 2021 G - 1 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington amending Chapter 10.16 of the Port Angeles Municipal Code relating to speed limits. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 2706 as amended, and Chapter 10.16 of the Port Angeles Municipal Code relating to speed limits, are hereby amended by amending section 10.16.020 of Chapter 10.16 as follows: 10.16.020 - Speed limits on specified streets. It shall be unlawful to operate a motor vehicle or any other vehicle at a speed in excess of the following speeds in the following locations: C. 30 miles per hour on: 1. "I" Street from the south margin of Fifth Street to the north margin of 16th Street. 2. 16th Street from the west margin of"C" Street to the east margin of"I" Street. 3. Tumwater Street from the south margin of Marine Drive to the north margin of Fifth Street. 4. Fifth Street from the east margin of Tumwater Street to the east margin of"L" Street. 5. Eighth Street from the east margin of"I" Street to the west margin of Race Street. 6. Lauridsen Boulevard from the west margin of Cherry Street to the west margin of Ennis Street. 7. Peabody Street from the south margin of First Street to the north margin of Lauridsen Boulevard. 8. Laurel Street from the south margin of Lauridsen Boulevard to the north margin of Viewcrest Avenue. 9. Race Street from the south margin of First Street to the north margin of Park Avenue. 10. Tenth Street from the west margin of"I" Street to the east margin of"N" Street. 44- B 1 January 19, 2021 G - 2 112.Marine Drive from the west margin of the intersection of First Street and Valley Street to the west margin of"A" Street, except as otherwise posted. 13. S.R. 101 ffem the mafgin ef haufidsen Bettlevafd te the west City limits. 124. Park Avenue from the east margin of Laurel Street to the west margin of Race Street. 135. Mount Angeles Road from the north margin of Park Avenue to the south City Limits. D. 35 miles per hour on: 1. 18th Street from the west margin of"I" Street to the west City limits. 2. "C" Street from the south margin of Eighth Street to the north margin of Lauridsen Boulevard. 3. Lauridsen Boulevard from the west margin of the Tumwater Truck Route to the west City limits. 4. Marine Drive from the west margin of"A" Street to the United States Coast Guard Air Station on Ediz Hook, except as otherwise posted. 5. Front Street from the east margin of Lincoln Street to the east City limits. 6. First Street from the east margin of Lincoln Street to the east City limits. 7. Golf Course Road from the south margin of First Street to the north margin of Lindberg Road. 8. "L" Street from the south margin of 18th Street to the north margin of Lauridsen Boulevard. 9. S.R. 101 from the west margin of Oak Street to the west margin of Pine Street Cutoff. E. 40 miles per hour on: 1. The Tumwater Truck Route (SR 117) from the south margin of Marine Drive to the north margin of SR 101. F. 45 miles per hour on: L. S.R. 101 from the west margin of Pine Street to the west CijY limits. Section 2 - Corrections_ The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including,but not limited to, the correction of the scrivener's/clerical errors, references to other local, state, or federal laws, codes, rules or regulations, or ordinance numbering, section/subsection numbers and any references thereto. Section 3- Severabilit^ If any provisions of this Ordinance, or its application to any person or circumstances,are held invalid,the remainder of the Ordinance,or application of the provisions of the Ordinance to other persons or circumstances,is not affected. 2 January 19, 2021 G - 3 Section 4-Effective Date_ This Ordinance,being an exercise of a power specifically delegated to the City legislative body,is not subject to referendum. This ordinance shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Council on the 19t' day of January, 2021. Kate Dexter, Mayor ATTEST: APPROVED AS TO FORM: Kari Martinez-Bailey, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary 3 January 19, 2021 G - 4 -;G� POR-T-ANGELES CITY COUNCIL WASH I N G T O N , u , S , MEMO Date: January 19,2021 To: City Council From: Nathan West, City Manager Sarina Carrizosa, Finance Director Subject: Resolution to Waive the 15t and 2"1 Quarter PBIA fees,Interest on Accounts Receivable & COVID-19 Financial Assistance Update Summary: In March of 2020 City Council directed staff to identify areas where the City could financially assist citizens and businesses that have been impacted by the COVID-19 pandemic. Since that time and through the end of 2020 the City assisted citizens and businesses with utility relief,rental and mortgage assistance,waiving interest on accounts receivable, and waiving the Parking Business Improvement Area(PBIA) fee. Staff sought funding whenever possible to help continue these programs throughout the year. Unfortunately,the City's remaining funding for these programs is now exhausted. Staff recognizes that financial need in our community is still prevalent,particularly as we continue to see businesses unable to open and the spread of the COVID-19 virus, and is dedicated to continuing to seek other funding alternatives to re-start this program. Additionally,due to the continued strain on businesses and residents Staff is recommending Council continue to waive the PBIA fee and accounts receivable interest through the second quarter of 2021. Funding: Waiver of the Parking Business Improvement Area(PBIA) fees for the first and second quarter of 2021 is estimated at$17,000. Interest on accounts receivable varies month to month,however the total amount of the 6-month waiver is estimated around $3,000. Recommendation: 1.)Discuss the continued need for the Utility,Rental and Mortgage Relief Program 2.)Pass the attached resolution. Background / Analysis: In March of 2020 City Council directed staff to identify areas where the City could financially assist citizens and businesses that have been impacted by the COVID-19 pandemic. From this point through the end of 2020 the City assisted citizens and businesses with utility relief,rental and mortgage assistance,waiving interest on accounts receivable, and waiving the Parking Business Improvement Area(PBIA) fee. Staff sought funding whenever possible to help continue these programs throughout the year. Unfortunately,the City's remaining funding for these programs is now exhausted. City Council approved a total budget for the Utility,Rental and Mortgage Relief program of$785,900. Of this funding $178,900 was received from Clallam County CARES funding and the City utilized its own CARES funding, General Fund contingency reserves,Affordable Housing sales tax credits and redirected CDBG funding for the remaining $607,000. Additionally,the City received $4,295 in donated funding for this program. City staff manually processed more than 500 applications and over 3,600 utility credits and mortgage/rental assistance checks totaling $790,195 in program assistance for families and businesses in need since April of 2020. The program spending by type is listed below: ■ $513,000 toward Utility Credits ■ $197,143 in business utility credits January 19, 2021 H - 1 ■ $315,857 in residential utility credits ■ $199,300 in Rental Assistance ■ $77,500 in Mortgage Assistance Staff recognizes that financial need in our community is still prevalent and is dedicated to continuing to seek other funding alternatives to re-start this program.The City is currently awaiting the award of CDBG funding estimated at$133,000 that can be dedicated toward relief assistance needs. Additionally,the housing sales tax credit made possible by HB 1406 could also be used as a source of funding for rental assistance. City Staff will continue to work with various government entities to obtain additional funding that would continue this program further as well as consider other City funding that might be allocated toward this assistance. Numerous other resources remain available for citizens and ratepayers including the City's Utility Discount program, and options to partner with community organizations that provide assistance such as; OlyCAP's LiHeap program, Home fund and Pass the Buck program, Serenity House's rental assistance, and several other community programs. Staff is preparing a letter to all past due customers explaining options for available funding and assistance that will include a listing of options currently available in the community for COVID assistance as well as financial assistance for utility bill payments and rental assistance. In light of the continued strain on businesses and residents Staff is also recommending Council continue to waive the PBIA and accounts receivable interest through the second quarter of 2021. The total revenue loss to the City that will result from these waivers is estimated at$20,000 for the first half of the year. Funding Overview: Waiver of the Parking Business Improvement Area(PBIA) fees for the first and second quarter of 2021 is estimated at$17,000. Interest on accounts receivable varies month to month, however the total amount of the 6-month waiver is estimated around $3,000. January 19, 2021 H - 2 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, continuing certain fee, assessment, and interest waivers as additional relief for the hardship created by the COVID-19 pandemic. WHEREAS, on March 17, 2020 City Manager NATHAN A. WEST issued a Declaration of Emergency recognizing the dire health and economic hardships being created by COVID-19 pandemic; and WHEREAS, the COVID-19 outbreak at this date is continuing to cause substantial health, financial, and economic hardships for many of our citizens and businesses; and WHEREAS, the COVID-19 outbreak appears likely to continue to cause substantial financial hardships to the businesses located in the City's central business district for the next several months; and WHEREAS, to continue to provide relief for the financial hardships created by the COVID-19 pandemic to the businesses located in the City's central business district, the City Council desires to waive the Parking and Business Improvement Area (PBIA) through the second quarter 2021 assessment; and WHEREAS, due to the COVID-19 pandemic, many citizens of our community still are in need of the financial assistance provided by the interest waiver set out in the Emergency Declaration issued on April 10, 2020; and that waiver should be continued through the end of June 30, 2021. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles as follows: a. That the COVID-19 continues to create an emergency in the City of Port Angeles; and b. That the first and second quarter, 2021 PBIA assessment be, and it is hereby, waived. c. That the waiver of interest on all accounts payable to the City, as initially implemented April 10, 2020, through an Emergency Declaration issued by the City Manager, is hereby extended and shall continue in effect through June 30, January 19, 2021 1 H - 3 2021. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 19th day of January, 2021. Kate Dexter, Mayor ATTEST: Kari Martinez-Bailey, City Clerk APPROVED AS TO FORM William E. Bloor, City Attorney January 19, 2021 2 H - 4 Update PortAngeles Municipal Code Audit Legal De 1 '1016, L Completion of Phase 1 Planning for 1111111RUD I Phase 2 HH w EMPU ary 19, ,, III Accomplished to Date To date the City has: • Published the RFP • Phase 1 • 3 additional, optional Phases • Received five responses • Interviewed and hired two firms • Authorized the Scope of Work and Timeline for Madrona Phase 1 Legal Department wary 19, 2021 Phase 1 -Process • Madrona first interviewed: • City Council, • Department Directors and • City Staff • Gathered ideas, suggestions and goals. Legal Depart January 19, 2021 '101� �11 Phase Pr-Process Madrona then: Reviewed every section of the PAMC. Their review took into account the Council's desire to: • Eliminate provisions that do not equitably benefit the health, safety, or welfare of all people of Port Angeles; • Add provisions that increase public health, equity, community safety for vulnerable community members; • Progress toward a resilient, vibrant, walkable, and livable city; Legal Department January 19, 2021 '101� 6�, L Phase -Process Pr (Cont. )M adrona's review took into account the C ouncil's desire to: • Address compliance with current law; • Eliminate outdated provisions; • Create internal consistency and uniformity in definitions, interpretation, and syntax; • Reduce tentacles, and reorganize, all for a more usable and customer friendly code; Legal Department January 19, 2021 '101� 6�, L "dR Phase -Process Pr (Cont. )M adrona's review took into account the C ouncil's desire to: • Incorporate graphics, where appropriate; • Implement a City Code Compliance Program; and • Implement a tobacco-free ordinance. Legal Department January 19, 2021 L Phase Pr-Process Madrona then: • 271 Chapters reviewed • Identified legal issues and options for addressing them • Compile options and alternatives for code topics • Made recommendations to enhance the structure, clarity, and ease of use • Prepared a Report • Over 1 ,500 pages Legal Department January 19, 2021 ' � "�, �� Madrona Report • This Y to theCity.,report is the le al advice of the outside att s • It is subject to attorney-client confidentiality. • The Re ort will be made available to Councirmembers via an electronic link Lega January 19, 2021 �11 Madrona Report • What about public process and transparency • Phase 1 is the first of 4 possible Phases • Phases 2 through 4 will result in deliverables available to the public • Ample opportunities for input and engagement b the public incorporated into Phases 3 and Legal Department wary 19, 2021 11 Report Topics— Legal Advice • Identifies potential legal issues for both current and future code section; • Options and alternatives for addressing those issues. Legal Department ` Report Topics- Recommendations Syntax and Plain Language • Generally, the PAMC could benefit from updating the language, removing redundancies, and deleting unnecessary and unused portions of the code. Legal Department January 19, 2021 '101� �11 Report Topics- Recommendations Boards, Commissions, and Committees • The administration and operation of the City's boards, commissions, and committees should be made uniform and consistent. Legal Department 199 2021 '101� �11 Report Topics- Recommendations Shifting Away from City Council Appeals • Moving away from council serve as the hearng and/or appellate body for reviewing city decisions. • Hearing examiners are insulated from political pressure and professionally trained to render objective and impartial decisions. Legal Department January 19, 2021 �11 Report Topics- Recommendations Streamlining Enforcement Procedures Recommendations to enhance and streamline code enforcement procedures, • To address internal conflicts and inconsistencies, • To correct gaps in enforcement, • To review appropriateness of penalties and • To logically align placement of various sections gal Department January 19, 2021 �11 Report Topics- Recommendations Adoption by Reference • Adoption of state statutes by reference, when possible, rather than duplicating state law within the PAMC. Legal Department January 19, 2021 '101� �11 Report Topics- Recommendations Inclusion of Hyperlinks • Include hyperlinks within the PAMC to the PAMC, the Revised Code of Washington, the Washington Administrative Code and other City policy documents. Legal Department January 19, 2021 '101� U1, �11 Report Topics- Recommendations Consider Adoption of New Provisions Relating To: ' • Tobacco free policies • Short term rental housing • Changes to ordinances regulating public places • And numerous other topics Legal Department January 19, 2021 '101� All I �11 Phase 2-Next Steps Phase 2 Work: • Purpose of Phase 2 is to create blueprint for changes to PAmC. • Phase 3 is to implement the plan created during Phase 2. -71 Legal Department January 19, 2021 �11 Phase • Madrona to meet with City Council and City staff • Plans for amending ordinances • Staff drafts and Madrona reviews, or the other way around. • Piecemeal code revisions, a wholesale re-write, or other. • Budget. • Plans for community involvement. • Madrona will recommend to Council scope of work, priorities, timeline, and budget for Phase 3 . Legal Department January 19, 2021 '101� 6�, L Phase 2-Next Steps Phase 2 Work: • Budget for Phase 2 : not to exceed $ 15 ,000. • Next steps: • Prepare scope of work and budget for Phase 2 • Present to Council at the February 2 meeting Legal Department January 19, 2021 '101� U1, �11 REQUEST Advise whether you are ready to consider approving a scope of work and budget for Phase 2 at the February 2 Council meeting. �11 7 x;, A Brief Update on the Makers Portion of the Code Audit Project .;G� POR-T-ANGELES CITY COUNCIL WASH I N G T O N , u , S , MEMO Date: January 19,2021 To: City Council From: Abbi Fountain,Human Resources Manager Chris Cowgill,Assistant City Attorney Subject: Teamsters Local 589 Sworn Officers Unit Collective Bargaining Agreement Summary: The City has negotiated with the Teamsters Local 589 Sworn Officers Unit for a one-year amendment to the 2019-2020 Collective Bargaining Unit as follows: • Contract extended one year; January 1,2021 to December 31,2021. • No wage adjustments to current salary schedule. • City will cover increase in medical costs for 2021 only. • Eighty-eight hours of COVID I 9/Vacation leave bank. • Add one,eleven (11)hour"Wellness"holiday to be used in 2021. • Vacation Leave Accrual caps will be removed in 2020 and 2021. • Effective January 1,2022,vacation accrual table updated to reflect eleven-hour shifts. Funding: The increased cost to the 2021 budget is approximately $8,000. Recommendation: Staff recommends the City Council approve the terms of the Teamsters Local 589 Sworn Officer Unit one-year amendment to the 2019-2020 collective bargaining agreement as outlined in this memo. Background / Analysis: The Teamsters Local 589 Sworn Officers Unit represents the commissioned Police Officers of the Port Angeles Police Department. This groups consists of twenty-four patrol officers and six detectives. The Teamsters Sworn Officers Unit is an arbitration group. The City and the Teamsters Sworn Officers Unit began union negotiations in October 2020. During this time,the City and the Union agreed to amend the 2019-2020 Collective Bargaining Agreement as follows: • Extend the terms of the contract for one year: January 1, 2021 to December 31, 2021. • No general wage adjustments or COLA's for 2021. • The City will cover the 2021 Medical Plan A increase of$22/month per employee for 2021 only. • City will create a separate leave bank titled COVIDI9/Vacation with a balance of eighty- eight(88)hours. If an employee is unable to use the leave before 12/31/21,the employee will be able to carryover the unused portion for up to a five (5)year period with an expiration date of 12/31/25.During the calendar year 1/l/21-12/31/21 only, any employee in good standing,who separates employment with the City,will be allowed to January 19, 2021 1 - 1 cash-out any remaining unused hours in their COVIDI9/Vacation balance. Beginning 01/01/2022,remaining accruals will not be eligible to be cashed out upon separation of service with the City. • The City will add one,eleven(11)hour `Wellness' holiday to be used during calendar year 2021. • Vacation accruals over the maximum annual amount will be allowed during the calendar year(s)2020 and 2021,to be carried over for an additional year and use through December 31,2022. Hours in excess of the maximum annual amount are not eligible to be cashed out upon separation from the City. • Effective January 1,2022,the vacation accrual tables will be updated to reflect eleven (11)hour shifts;maximum eligible hours for cash-out upon separation of employment remains unchanged. • Negotiations for a successor agreement will be scheduled by the parties no later than June 1,2021. Funding Overview: The increased cost to the General Fund in the 2021 budget is approximately$8,000. January 19, 2021 1 - 2 -;G� POR-T-ANGELES CITY COUNCIL WASH I N G T O N , U.S, MEMO Date: January 19,2021 To: City Council From: Nathan A.West, City Manager Subject: 2021 Federal Legislative Priorities Summary: In November of 2020 City Council requested a future discussion of Federal Legislative Priorities for 2021. Funding:N/A Recommendation: 1.)Discuss federal legislative priorities and 2.)Direct staff to prepare a final federal legislative briefing paper. Background / Analysis: In 2020, City Council established State legislative priorities and recognized that due to the anticipated transition of the federal government discussion of Federal priorities should be brought back early in the new year. Staff recommends Council consider the following items for 2021 Federal priorities. • Congressional COVID Relief Package—All CARES Act funding with the exception of the block grant funding mentioned below has been provided directly to Port Angeles citizens and rate payers.Unfortunately,the challenges faced by community members and businesses have not changed. Many local businesses have closed and as a result many citizens find themselves unemployed. Additional relief is necessary to enable community members to survive at least over the next six months. • Large Infrastructure Stimulus Package—To assist with a rebound of the local economy,a large federal stimulus package would assist the City with the many priority capital projects. Such a package should be inclusive of housing and transportation funding opportunities. Currently the City is facing a need of over 3000 new residential units in the next 10 years. The City also has a back log of$76M in transportation projects. Additionally, largescale infrastructure improvements to coincide with Downtown development trends would be highly beneficial. • Black Ball Ferry Line Support—Black Ball Ferry Line is part of our City infrastructure and a substantial economic driver of our local economy. Black Ball has not yet fit the mold of any federal relief package to date. However,in December of 2020 congress passed the Maritime Transportation System Emergency Relief Act. This is a positive step forward that stands to make Black Ball eligible to apply for grant opportunities associated with this program. At this time available grant funding is uncertain and associated grant opportunities need to be populated with available funding. With the closed international border,this business needs federal support to survive this unprecedented time. January 19, 2021 1 - 3 • CDBG Entitlement Community—The City of Port Angeles is a non-entitlement community and therefore all of our Community Development Block Grant(CDBG)Funding flows through the State of Washington. Other cities of similar size and less economic need received direct CDBG payment in March 2020. While we did receive an award letter in October 2020,we have not yet received the necessary contract to utilize this funding for relief to our citizens and businesses. • Small Business Support—Additional consideration should be given for federal small business support. In Port Angeles the vast majority of our businesses qualify as small businesses. As mentioned above many are closed or struggling and without support we may see additional closures and unemployment. Based on Council feedback, staff will draft a 2021 Federal Legislative Priorities briefing paper to be distributed to the Federal Legislative Delegation. Funding Overview: Funding N/A January 19, 2021 1 - 4 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , u , s , MEMO Date: January 19,2021 To: City Council From: Thomas Hunter,Director ofPublic Works & Utilities Subject: Material Purchase: Pad Mounted/Overhead Electric Transformers, Contract MEC2020-63 Summary: Bids were received on January 6,2021 for the purchase of fourteen pad-mounted and thirty overhead transformers for the Light Operations Division. Four vendors representing five manufacturers bid on this material purchase. General Pacific of Fairview, Oregon(ERMCO brand)was the lowest responsible bidder. Funding: 2021 Electric Utility Material Inventory budget(401-0000-141.44-00)will be used for the purchase and the items expensed at installation to Supplies and Inventory(401-7180-533.34-02). Recommendation: Award a contract to General Pacific of Fairview, Oregon for fourteen pad- mounted and thirty overhead transformers manufactured by ERMCO at a price of$114,812.29,including tax, and authorize the City Manager to sign all necessary contract documents and to make minor modifications if necessary Background / Analysis: This procurement is to replenish the Light Operations Division's transformer inventory.The transformers will be used in ongoing work activities including new transformer installations and replacement of existing transformers as needed throughout the City. Bids were received January 6, 2021 for forty-three transformers. Four vendors representing five manufacturers bid on this material purchase. A bid summary is provided below. Distributor (Manufacturer) Total Cost for Transformers General Pacific,Fairview,OR(ERMCO) $114,812.29 Wesco Distribution,Portland OR(ABB &PPI) $123,992.83 Anixter,Portland, OR(Eaton) $126,256.96 General Pacific (Howard) $164,990.85 WEG, Washington MO (No bids for Bid Items 1-3) $69,642.00 Government Estimate $120,000.00 Funding Overview: 2021 Electric Utility materials budget(401-7180-533.34-02)with starting budget of $450,000.00 has been reviewed by Finance and funds are available for this purchase. January 19, 2021 J - 1 c-I Lf1 O O O O n O O W Ln O r, O O �/1 O O 7 p1 O _ O Ln Lr O 7 O O n O t N t n Lr to Ln Ln Ln 7 O 7 N c-I Lf1 I, r, O •' �--� N ^ 7 N M �--� N N O Vl Ln N r, M n N N n o' 7 Am � l0 F N a m N N N 7 �--� M N M r) m M Ln `~ O c O O Ln O p O ro O O O O O O O O O Q O D I, ci D O D O D O D O D c-i O p 0 l0 p O N p J V? to M Ln N N c-I O ^ O O O O O O p oo O O O I� Ln O O O O O O N O c-I O c-I 0 0 0 0 0 0 c-I M Z V? V? V? V? 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