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HomeMy WebLinkAboutCouncil Packet 04/20/2021April 20, 2021 Port Angeles City Council Meeting Page 1 April 20, 2021 City of Port Angeles Council Meeting Agenda This meeting will be conducted virtually. Visit https://www.cityofpa.us/Live-Virtual-Meetings to learn how to participate during public comment and or watch the meeting live. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break. Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following: A. Call to Order – Special Meeting at 5:15 p.m. – A closed Executive Session, under authority of RCW 42.30.110(1)(i) to discuss potential litigation with legal counsel and RCW 42.30.110 (1) (g) To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. Call to Order – Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions 1. Telecommunicators Week Recognition C. Public Comment 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, April 20, 2021. For audio only please call 1-844-992 -4726 Use access code: 182 371 7724 Once connected press *3 to raise your virtual hand, if you wish to make a comment or public testimony. You will be notified when it is your turn to speak. This access code is good for the April 20, 2021 meeting only. If you are joining in thr ough the Webex link: https://cityofpa.webex.com/cityofpa/onstage/g.php?MTID=e0bcf501a47f4d52cc66f2c12ed05ad82 and wish to make a comment or public testimony, 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 Public Hearing. The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly, timely manner. At any time, the presiding officer, in the presiding officer's sole discretion, may set such reasonable limits as are necessary to prevent disruption of other necessary business. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 for the second Public Comment period. Individuals may speak for three (3) minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak each speaker may be allocated two (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 wishing 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 speakin g shall state their name, whether they reside within the City limits, whether they have any other pertinent April 20, 2021 Port Angeles City Council Meeting Page 2 PUBLIC HEARINGS Public hearings are set by the City Council in or der 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 meeting. E. Consent Agenda | Approve 1. City Council Minutes of April 6, 2021 / Approve ...................................................................................................... E-1 2. Expenditure Report: From March 27, 2021 to April 9, 2021 in the amount of $1,169,255.79 / Approve ...................... E-6 3. Equipment Purchase – Replacement of Water Division Vehicle #6702 / Award a contract to Bud Clary Ford of Longview, WA for the purchase and outfitting of a Water Division vehicle in an amount not to exceed $38,800.00 / Approve...... E-19 4. Pump Station 3 Replacement WW0308 – Final Acceptance / Accept the Pump Station 3 Replacement, as complete, authorize staff to proceed with project closeout, and release the retainage in the amount of $27,793.36 / Approve ..... E-20 5. Washington Department of Archeology and Historic Preservation Grant Award Acceptance / Accept the Washington Department of Archaeology and Historic Preservation grant award in the amount of $40,000 / Approve ................... E-22 6. Climate Change Adaption Plan – Letter of Support / Council Discussion and Consideration ..................................... E-23 F. Public Hearings | 6:30 p.m. or Soon Thereafter ............................................................................... None G. Ordinances Not Requiring Council Public Hearings 1. Grocery Store Worker Hazard Pay Ordinance / Conduct 2nd Reading ........................................................................ G-1 H. Resolutions Not Requiring Council Public Hearings ................................................................................... None I. Other Considerations 1. Public Safety Advisory Board Appointments ............................................................................................................ I-1 2. Ennis Creek Purchase and Sale Agreement ............................................................................................................... I-3 J. Contracts & Purchasing 1. Annual Tree Trimming Contract ............................................................................................................................... J-1 K. Council Reports L. Information City Manager Reports: 1. Port Angeles Police Department 2020 Annual Report ............................................................................................... L-1 2. Community & Economic Development Department 2020 Annual Report .................................................................. L-53 3. 2021 March Building Report .................................................................................................................................... L-59 4. Public Works & Utilities Grants and Loans Status Reports ........................................................................................ L-60 5. 4th Quarter Budget Status Report ............................................................................................................................... L-63 M. Second Public Comment Follow instructions listed for the first public comment period. Adjournment CITY COUNCIL MEETING Port Angeles, Washington April 6, 2021 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 (arrived at 6:03 p.m.), McCaughan, Schromen-Wawrin and Suggs. Members Absent: None Staff Present: Acting City Manager and 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 Holly Chisa, residing outside the city limits and representative of Northwest Grocery Association, offered her assistance having worked with other Councils regarding a hazard pay ordinance, saying it is critical to ensure the language is correct in its application if the Council intended to pass the ordinance. Ryan DeGouveia, residing outside the city limits, spoke in support of the proposed grocery store worker hazard pay ordinance. Christiano (no last name provided), city resident, spoke in support of the proposed grocery store worker hazard pay ordinance. Jim McIntire, residing outside the city limits and on behalf of the Port Angeles Business Association, spoke in opposition of the grocery store worker hazard pay ordinance. Gary Larson, in a pre-recorded message, said he is a city resident and spoke in opposition of the proposed grocery store worker hazard pay ordinance. Alana Guttormsen, in a pre-recorded message, spoke in support of the proposed grocery store worker hazard pay ordinance. Danielle Delany, in a pre-recorded message, said she is a former Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Lauren Mien, in a pre-recorded message, said she is a Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Anli Guttormsen, in a pre-recorded message, Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Janelle Gray, in a pre-recorded message, city resident spoke in opposition of both the hazard pay ordinance and letter of support of the Snake River Dam removal. William Kelly, in a pre-recorded message, said they are a city resident and a customer of Saars, spoke in support of the proposed grocery store worker hazard pay ordinance. E - 1 Ashton Venturo, in a pre-recorded message, said he is a Saars employee and spoke in support of the proposed grocery store worker hazard pay ordinance. Anonymous caller, in a pre-recorded message, said he is a city resident and Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Jennifer Mills, in a pre-recorded message, said she is a city resident and a Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Anonymous caller, in a pre-recorded message, said he is a city resident and a Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Sandy Schroeder, in a pre-recorded message, said she is a city resident and works at a local grocery store, spoke in support of the proposed grocery store worker hazard pay ordinance. Grant Munro, in a pre-recorded message, said he is a city resident and local business owner, spoke in opposition of the proposed grocery store worker hazard pay ordinance. Brandon James, in a pre-recorded message, said he is a former Saars employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Mia Godaga, in a pre-recorded message, said she is a Safeway employee, spoke in support of the proposed grocery store worker hazard pay ordinance. Pam Blakeman, in a pre-recorded message, said she is a city resident and had questions and concerns about the hazard pay ordinance and Snake River Dam removal support. Gregory Shears, in a pre-recorded message, said he is a city resident, spoke in support of the proposed grocery store worker hazard pay ordinance. OTHER CONSIDERATIONS 3. Homeless Point in Time Presentation Serenity House Executive Director Sharon Maggard shared a PowerPoint presentation on the 2021 Point in Time Count which identifies the number of people experiencing homelessness in Port Angeles. She said the annual event took place this year on Thursday, January 28. She stated the data is collected for the Washington State Department of Commerce to support strategic development and funding requests. She provided data observations that were revealed by the count and spoke about community challenges of local homelessness, and the needs of some of the individuals that are currently homeless. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS Council member McCaughan asked the Mayor to consider adding a discussion of the vacant Council seat on the Peninsula Area Public Access Board. Hearing consensus from the Council the Mayor added the item on Other considerations as item I-4. Council member Schromen-Wawrin asked that a sign on letter be added to the agenda: Letter of Support for Resources to Address Homelessness in Our Communities. Hearing consensus from the Council the Mayor added the item on Other considerations as item I-5. CONSENT AGENDA Council member McCaughan asked the Mayor to consider moving Item J-1 to the Consent Agenda. Hearing consensus from the Council, the Mayor added the matter to the Consent Agenda as item E-4. It was moved by McCaughan and seconded by French to approve the Consent Agenda to include: 1. City Council Minutes of March 2, 2021 / Approve 2. Expenditure Report: From March 6, 2021 to March 26, 2021 in the amount of $2,743,529.45 / Approve E - 2 3. Equipment Purchase – Replacement of Equipment Services Division Vehicle #1247 / Approve a contract for the purchase and outfitting of a new Equipment Services Division forklift in an amount not to exceed $34,678.33 and authorize the City Manager to sign all documents necessary to complete the purchase and to make minor modifications to the purchase contract if necessary, and authorize the City Manager to surplus vehicle #1247 once the new vehicle is placed into service. 4. ITEM MOVED FROM J-2 Equipment Purchase – Replacement of Street Division Vehicle #1506 / Approve a contract for the purchase and outfitting of a new Street Division Boom Mower Tractor in an amount not to exceed $173,600.00 and authorize the City Manager to sign all documents necessary to complete the purchase and to make minor modifications to the purchase contract if necessary. Authorize the City Manager to surplus vehicle #1506 once the new vehicle is placed into service. Council discussion followed. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS 1. 2021 Budget Amendment #1 Finance Director Sarina Carrizosa introduced the proposed ordinance and stated the majority of the changes included in the amendment had previously been approved by Council and were a result of capital projects moving from 2020 to 2021. Director Carrizosa stated there were no changes since the last reading. Mayor Dexter conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3774 AN ORDINANCE of the City of Port Angeles, Washington, amending the City’s 2021 budget. It was moved by French and seconded by Schromen-Wawrin to: Adopt the ordinance as read. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. 2. Grocery Store Worker Hazard Pay Acting Manager and Attorney William Bloor provided background on the matter and discussed the authority the Council has to pass an ordinance like the one proposed. He went over questions that had come up since the item first came before Council. After the Mayor read the ordinance, Council discussion followed. Mayor Dexter conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. ____ AN ORDINANCE of the City of Port Angeles, Washington, establishing labor standards requirements for additional compensation for certain grocery employees working in Port Angeles. The Mayor continued the matter to the April 20 meeting. The Mayor recessed the meeting for a break at 7:50 p.m. The meeting reconvened at 7:55 p.m. OTHER CONSIDERATIONS CONTINUED 1. Public Safety Advisory Board Student Appointment Recommendation City Clerk Kari Martinez-Bailey provided background on the matter and shared the student nomination made by the Board. Council discussion followed. It was moved by Carr and seconded by Schromen-Wawrin to: Create a Council ad-hoc committee consisting of three members to review the Public Safety Advisory Board recommendation of the student position, and review all other applications for vacant positions and bring back recommendations for filling all vacant positions to the Council’s next meeting. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. E - 3 By consensus, the Council approved the Public Safety Advisory Board Application Review ad hoc committee to consist of Deputy Mayor Carr, Council members Meyer and Schromen-Wawrin. 2. Snake River Dam Removal – Letter of Support Acting Manager and City Attorney Bloor provided a brief background on the matter and turned the discussion over to Council. It was moved by Suggs and seconded by Schromen-Wawrin to: Authorize the Mayor to sign a letter to our Congressional Delegation in support of Congressman Mike Simpson's "Columbia Basin Fund" proposal for Snake River Dam removal. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. 4. Peninsula Area Public Area Public Access Vacant Seat Council member McCaughan spoke to the matter and nominated himself to fill the vacancy. The Mayor noted that Council member McCaughan had been the Council appointed alternate to the Board. It was moved by Schromen-Wawrin and seconded by Suggs to: Appoint Council member McCaughan to the Peninsula Area Public Access Board. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. 5. Letter of Support - Resources to Address Homelessness in our Communities Council member Schromen-Wawrin provided background on the matter and stated the support letter would be asking the Governor, the four corners of legislature, and Representative Tharinger for funding for housing to reduce homelessness. Council discussion followed. It was moved by Schromen-Wawrin and seconded by French to: Have the City sign onto the Resources to Address Homelessness in our Communities letter to the Governor and Legislative leaders. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. CONTRACTS & PURCHASING 2. Race Street Design PSA Amendment 01 Director of Public Works and Utilities Thomas Hunter stated the amendment to the Professional Services Agreement with Exeltech Consulting added to the Race Street Complete Street Project a task to create plans and specifications for a North and South Waterline Replacement. He said the project encompasses 6,000 linear feet of new line and would ensure the facilities will be designed and constructed to meet future improvements to the area. It was moved by French and seconded by Carr to: Approve Amendment 01 to the Race Street Improvements Professional Service Agreement with Exeltech Consulting, Inc. to increase the total contract value by $219,000.00 to a new not-to-exceed amount of $669,266.79 and authorize the City Manager to execute all documents necessary for the amendment and to make minor modifications to the agreement, as necessary. The Mayor asked if there was unanimous consent, hearing no opposition, the motion carried 7-0. CITY COUNCIL REPORTS Deputy Mayor Carr, spoke about the North Olympic Development Council where she was elected as Secretary. Council member French spoke about a Chamber of Commerce meeting, the Winter Ice Village wrap-up, and about masking and vaccines. He spoke about recent Homelessness Task Force and Olympic Peninsula Tourism Commission meetings. Council member Schromen-Wawrin spoke about masking and vaccines, local “little pantries”, and meetings with the Peninsula Housing Authority, Clallam Transit System, a Cascadia meeting that included community members, and a meeting in Sequim regarding race and equity. He also spoke about a recent MRSC workshop he attended. E - 4 Council member Suggs spoke about the SPARK Squad operated through the Shore Aquatic Center. She reported on a Solid Waste Advisory Committee meeting and spoke about improvements made to reduce garbage through changes in packaging. Council member McCaughan spoke about the SPARK Squad, saying the Aquatic Center was hiring. He reported on the Solid Waste Advisory Committee meeting. Council member Meyer spoke about his experience as a Peninsula Area Public Access Board member and thanked Council member McCaughan for taking over the seat on the Board. Mayor Dexter spoke about a recent event at the Feiro Marine Science Center. No other reports were given. INFORMATION Acting City Manager and Attorney Bloor spoke regarding the reports included in the packet. SECOND PUBLIC COMMENT No public comment was received. ADJOURNMENT Mayor Dexter adjourned the meeting at 9:36 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk E - 5 • CITY F 3'0RT NGELES 10, A .o WASH INGTO N, U. S. A. :DEMO April 20, 2021 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 SarinaCarrizosa $1,169,255.79 this 20th day of April, 2021. Finance Director n �_ �74 Trina McKee 1, x Senior Accountant " ' MarySue French Mayor City Manager Senior Accountant Linda Kheriaty Financial Systems Analyst Melody Schneider Management Accountant Micah Rose Financial Analyst Jane Perkins Payroll Specialist Julie Powell Accounting Technician Jason Jones Accounting Technician Nicole Blank Administrative Analyst Kathyellen Haney Customer Services Manager Tracy Rooks Utility Billing Specialist City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount MADRONA LAW GROUP, PLLC SUPPLIES 001-1210-513.41-50 3,335.00 City Manager Division Total:$3,335.00 LEMAY MOBILE SHREDDING MANAGEMENT SERVICES 001-1230-514.41-50 144.15 City Clerk Division Total:$144.15 City Manager Department Total:$3,479.15 SHI INTERNATIONAL CORP COMPUTERS,DP & WORD PROC. 001-2023-514.48-02 32.91 Accounting Division Total:$32.91 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,378.53 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,218.99 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,258.12 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 1,971.26 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 19.80 PERS PERS 1 - DRYKE 001-2025-514.20-30 1,285.00 PERS 1 - DRYKE 001-2025-514.41-50 240.31 PERS 1 - DRYKE 001-2025-514.20-30 (1,285.00) PERS 1 - DRYKE 001-2025-514.20-30 1,285.00 PERS 1 - DRYKE 001-2025-514.41-50 (240.31) PERS 1 - DRYKE 001-2025-514.41-50 216.14 Customer Service Division Total:$10,347.84 Finance Department Total:$10,380.75 CLALLAM CNTY COMMISSIONER'S OFFICE SUPPLIES 001-3012-598.51-23 74,532.93 Jail Contributions Division Total:$74,532.93 City Attorney Department Total:$74,532.93 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLY,INKS,LEADS 001-4060-558.31-01 15.28 SCHOOL EQUIP& SUPPLIES 001-4060-558.31-01 27.26 PLANNING ASSOCIATION OF WASHINGTON MEMBERSHIPS 001-4060-558.49-01 75.00 SOUND PUBLISHING INC PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 97.96 Planning Division Total:$215.50 NORTH OLYMPIC PENINSULA RC & D MEMBERSHIPS 001-4071-558.49-01 800.00 Economic Development Division Total:$800.00 Community Development Department Total:$1,015.50 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5010-521.31-01 87.79 SOUND PUBLISHING INC LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 150.80 Page 1 of 13 Apr 13, 2021 10:15:11 AME - 6 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount Police Administration Division Total:$238.59 GALLS CLOTHING & APPAREL 001-5021-521.31-11 227.88 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5021-521.42-10 12.23 SHIPPING AND HANDLING 001-5021-521.42-10 13.44 SHIPPING AND HANDLING 001-5021-521.42-10 27.41 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5021-521.31-01 65.28 Investigation Division Total:$346.24 BEST FRIEND NUTRITION FEED,BEDDING,VIT-ANIMALS 001-5022-521.49-80 88.12 CURTIS & SONS INC, L N CLOTHING & APPAREL 001-5022-521.31-11 1,242.95 CLOTHING & APPAREL 001-5022-521.31-11 233.92 EVERGREEN TOWING EXTERNAL LABOR SERVICES 001-5022-521.49-90 870.40 GALLS CLOTHING & APPAREL 001-5022-521.31-11 110.95 CLOTHING & APPAREL 001-5022-521.31-11 221.93 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 38.19 MISC TRAVEL D MORSE-HANDGUN INST LVL 001-5022-521.43-10 1,443.76 RIFE-FIREARMS INST RECERT 001-5022-521.43-10 684.75 OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 113.50 OLYMPIC PENINSULA COMMUNITY CLINIC MISC PROFESSIONAL SERVICE 001-5022-521.41-50 7,000.00 MISC PROFESSIONAL SERVICE 001-5022-521.41-50 20,468.75 Patrol Division Total:$32,517.22 CHIEF SEATTLE COUNCIL MEMBERSHIPS 001-5026-521.49-01 399.00 Reserves & Volunteers Division Total:$399.00 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 9.78 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 193.57 Records Division Total:$203.35 Police Department Total:$33,704.40 JIFFY CLEANERS LAUNDRY/DRY CLEANING SERV 001-6020-522.20-80 14.69 LAUNDRY/DRY CLEANING SERV 001-6020-522.20-80 23.96 SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.31-01 18.18 Fire Suppression Division Total:$56.83 FERRELLGAS INC MISC PROFESSIONAL SERVICE 001-6050-522.47-10 13.06 M & P GARAGE DOORS EQUIP MAINT & REPAIR SERV 001-6050-522.31-01 41.78 SWAIN'S GENERAL STORE INC SUPPLIES 001-6050-522.31-01 31.13 SUPPLIES 001-6050-522.48-10 52.03 THURMAN SUPPLY SUPPLIES 001-6050-522.31-01 38.37 Page 2 of 13 Apr 13, 2021 10:15:11 AME - 7 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount Facilities Maintenance Division Total:$176.37 Fire Department Total:$233.20 ESRI INC DATA PROC SERV &SOFTWARE 001-7010-532.48-02 22,848.00 SCHUNZEL, STEVEN THOMAS DATA PROC SERV &SOFTWARE 001-7010-532.41-50 300.00 Public Works Admin. Division Total:$23,148.00 Public Works & Utilities Department Total:$23,148.00 ANGELES MILLWORK & LUMBER SUPPLIES 001-8050-536.31-20 97.65 SUPPLIES 001-8050-536.31-01 32.63 AUTOMATIC WILBERT VAULT CO INC SUPPLIES 001-8050-536.34-01 3,685.60 QUIRING MONUMENTS INC SUPPLIES 001-8050-536.34-01 190.00 Ocean View Cemetery Division Total:$4,005.88 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8080-576.31-20 208.90 FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-20 14.78 MISC TRAVEL HAMMEL-PESTICIDE LIC EXAM 001-8080-576.43-10 16.50 COX-PESTICIDE LIC EXAM 001-8080-576.43-10 16.50 PORT ANGELES POWER EQUIPMENT SUPPLIES 001-8080-576.31-20 33.61 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 146.81 SUPPLIES 001-8080-576.31-20 15.68 Parks Facilities Division Total:$452.78 Parks & Recreation Department Total:$4,458.66 ANGELES MILLWORK & LUMBER SUPPLIES 001-8131-518.31-20 336.56 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 123.68 SUPPLIES 001-8131-518.31-20 39.11 SUPPLIES 001-8131-518.31-20 30.19 FERGUSON ENTERPRISES INC SUPPLIES 001-8131-518.31-20 321.66 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 72.74 JOHNSTONE SUPPLY INC SUPPLIES 001-8131-518.31-20 943.31 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 28.39 Central Svcs Facilities Division Total:$1,895.64 Facilities Maintenance Department Total:$1,895.64 General Fund Fund Total:$152,848.23 LULISH DESIGN MISC PROFESSIONAL SERVICE 101-1430-557.41-50 7,479.50 OLYMPIC PENINSULA VISITOR BUREAU MISC PROFESSIONAL SERVICE 101-1430-557.41-50 3,731.84 Page 3 of 13 Apr 13, 2021 10:15:11 AME - 8 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount Lodging Excise Tax Division Total:$11,211.34 Lodging Excise Tax Department Total:$11,211.34 Lodging Excise Tax Fund Total:$11,211.34 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 127.04 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 363.06 ANGELES MILLWORK & LUMBER SUPPLIES 102-7230-542.31-01 12.01 JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 2,560.60 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 3,162.62 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL REIMBURSEMENT 102-7230-542.31-01 38.00 MEAL REIMBURSEMENT 102-7230-542.31-01 38.00 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 102-7230-542.31-01 326.04 AUTO & TRUCK MAINT. ITEMS 102-7230-542.31-01 165.73 RAINBOW SWEEPERS, INC FENCING 102-7230-542.48-10 843.20 SARGENT ENGINEERING, INC ENGINEERING SERVICES 102-7230-542.41-50 5,434.00 TRANSPO GROUP CONSULTING SERVICES 102-7230-542.41-50 7,197.50 Street Division Total:$20,267.80 Public Works-Street Department Total:$20,267.80 Street Fund Total:$20,267.80 CAPTAIN T'S CLOTHING & APPAREL 107-5160-528.20-80 39.15 CENTURYLINK 03-06 A/C 300539444 107-5160-528.42-11 62.89 CLALLAM CNTY SHERIFF'S DEPT MISC PROFESSIONAL SERVICE 107-5160-528.41-50 7,792.80 LINCOLN STREET STATION SHIPPING AND HANDLING 107-5160-528.42-10 59.19 PORT ANGELES POLICE DEPARTMENT Snacks for training 107-5160-528.43-10 47.69 WA STATE PATROL COMPUTER SOFTWARE FOR MIN 107-5160-528.41-50 1,200.00 Pencom Division Total:$9,201.72 Pencom Department Total:$9,201.72 Pencom Fund Total:$9,201.72 TYLER TECHNOLOGIES, INC DATA PROC SERV &SOFTWARE 310-5950-594.65-10 348.16 Homeland Security Division Total:$348.16 Public Safety Projects Department Total:$348.16 GEOENGINEERS, INC. ENVIRONMENTAL&ECOLOGICAL 310-8985-594.65-10 2,042.75 Misc Parks Projects Division Total:$2,042.75 Capital Proj-Parks & Rec Department Total:$2,042.75 Capital Improvement Fund Total:$2,390.91 Page 4 of 13 Apr 13, 2021 10:15:11 AME - 9 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount HERRERA ENVIRONMENTAL CONSULTANTS CONSULTING SERVICES 312-7930-595.65-10 9,638.93 PARAMETRIX INC CONSULTING SERVICES 312-7930-595.65-10 24,234.32 CONSULTING SERVICES 312-7930-595.65-10 1,310.81 GF-Street Projects Division Total:$35,184.06 Capital Projects-Pub Wks Department Total:$35,184.06 Transportation Benefit Fund Total:$35,184.06 ANIXTER, INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 418.61 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 149.71 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 291.58 ELECTRICAL CABLES & WIRES 401-0000-141.42-00 5,004.80 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 397.12 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 770.30 LUMBER& RELATED PRODUCTS 401-0000-141.42-00 1,017.28 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 324.65 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 205.12 GENERAL PACIFIC INC ELECTRICAL CABLES & WIRES 401-0000-141.41-00 1,249.46 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 56.40 FINAL BILL REFUND 401-0000-122.10-99 66.14 FINAL BILL REFUND 401-0000-122.10-99 90.07 FINAL CREDIT-717 E 11TH 401-0000-122.10-99 11.99 UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 FINAL BILL REFUND 401-0000-122.10-99 23.62 FINAL BILL REFUND 401-0000-122.10-99 82.64 FINAL BILL REFUND 401-0000-122.10-99 244.75 OVERPAYMENT-1013 S LAUREL 401-0000-122.10-99 540.76 OVERPAYMENT-127 W 6TH ST 401-0000-122.10-99 11.57 OVERPAYMENT-1822 W 12TH 401-0000-122.10-99 101.00 OVERPAYMENT-506 WHIDBY #6 401-0000-122.10-99 238.43 Division Total:$11,546.00 Department Total:$11,546.00 MARSH MUNDORF PRATT SULLIVAN CONSULTING SERVICES 401-7120-533.49-01 340.03 Power Systems Division Total:$340.03 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 303.56 Page 5 of 13 Apr 13, 2021 10:15:11 AME - 10 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER LUMBER& RELATED PRODUCTS 401-7180-533.31-20 100.04 ANIXTER, INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 858.43 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 554.88 BILL'S PLUMBING & HEATING INC RENTAL/LEASE EQUIPMENT 401-7180-533.45-30 190.00 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 173.74 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 437.38 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 233.70 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 32.64 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 354.69 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 401-7180-533.35-01 171.19 GRAINGER ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 67.89 KENNEDY, STEPHEN H. REAL PROPERTY,RENT/LEASE 401-7180-533.45-30 11,370.80 LUTZCO, INC. FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 228.00 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 49.37 NORTHWEST PUBLIC POWER ASSN COMMUNICATIONS/MEDIA SERV 401-7180-533.41-15 175.00 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 52.57 AUTO & TRUCK MAINT. ITEMS 401-7180-533.31-01 16.89 ELECTRICAL CABLES & WIRES 401-7180-533.34-02 5.52 ROHLINGER ENTERPRISES INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 1,829.15 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 401-7180-533.31-01 4.32 WEST COAST CODE CONSULTANTS CONSULTING SERVICES 401-7180-533.41-50 447.70 Electric Operations Division Total:$17,657.46 Public Works-Electric Department Total:$17,997.49 Electric Utility Fund Total:$29,543.49 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 1,312.13 Division Total:$1,312.13 Department Total:$1,312.13 BRUCH & BRUCH CONSTRUCTION INC CONSTRUCTION SERVICES,HEA 402-7380-534.48-10 23,680.49 CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 402-7380-534.41-50 299.00 DAVE'S HEATING & COOLING SVC BEARINGS (EXCEPT WHEEL) 402-7380-534.48-10 130.56 EQUIPMENT MAINTENANCE,REC 402-7380-534.48-10 163.20 EXTERNAL LABOR SERVICES 402-7380-534.48-10 652.80 SUPPLIES 402-7380-534.48-10 226.30 Page 6 of 13 Apr 13, 2021 10:15:11 AME - 11 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 402-7380-534.41-50 136.00 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 1,156.00 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 103.35 GRANTS PASS WATER LABORATORY, INC 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 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 146.46 HEARTLINE SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 89.22 JOHNSON CONTROLS SECURITY SOLUTIONS SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 1,104.83 SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 1,981.52 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 42.43 MISC PROFESSIONAL SERVICE 402-7380-534.47-10 167.70 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 SWAIN'S GENERAL STORE INC Supplies 402-7380-534.31-20 10.86 LUGGAGE,BRIEF CASES,PURSE 402-7380-534.31-01 39.07 Water Division Total:$32,097.79 DM DISPOSAL CO. BUILDING MAINT&REPAIR SER 402-7382-534.41-50 48.76 JACOBS ENGINEERING GROUP CONSULTING SERVICES 402-7382-534.41-50 6,533.50 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7382-534.47-10 42.43 WEST COAST WIRE, ROPE & RIGGING HARDWARE,AND ALLIED ITEMS 402-7382-534.31-20 965.48 Industrial Water Treatmnt Division Total:$7,590.17 Public Works-Water Department Total:$39,687.96 Water Utility Fund Total:$41,000.09 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 403-7480-535.41-50 1,316.16 MISC PROFESSIONAL SERVICE 403-7480-535.41-50 561.57 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 403-7480-535.31-01 42.93 FEDERAL EXPRESS CORP Shipping Charges 403-7480-535.42-10 103.27 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-01 772.63 PIPE FITTINGS 403-7480-535.31-20 66.96 Page 7 of 13 Apr 13, 2021 10:15:11 AME - 12 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 591.27 GRAINGER BUILDING MAINT&REPAIR SER 403-7480-535.31-20 338.22 HACH COMPANY WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 2,727.14 JOHNSON CONTROLS SECURITY SOLUTIONS SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 276.46 SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 298.75 NAPA AUTO PARTS HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 2.58 STEAM & HOT WATER FITTING 403-7480-535.31-20 208.97 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.31-20 345.41 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-20 345.41 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 577.50 MISC PROFESSIONAL SERVICE 403-7480-535.47-10 349.92 SWAIN'S GENERAL STORE INC PUMPS & ACCESSORIES 403-7480-535.31-20 12.79 FOODS: PERISHABLE 403-7480-535.31-01 58.09 TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 403-7480-535.48-02 165.00 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-20 60.16 PIPE FITTINGS 403-7480-535.31-20 18.45 PIPE FITTINGS 403-7480-535.31-20 (11.62) PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 291.31 PIPE FITTINGS 403-7480-535.31-20 8.86 Wastewater Division Total:$9,528.19 Public Works-WW/Stormwtr Department Total:$9,528.19 Wastewater Utility Fund Total:$9,528.19 SPARKS UPGRADES PROFESSIONAL REFRIGERATION EQUIPMENT 404-7538-537.41-50 4,055.52 SW - Transfer Station Division Total:$4,055.52 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 404-7580-537.41-50 127.06 Solid Waste-Collections Division Total:$127.06 ANGELES MILLWORK & LUMBER PIPE FITTINGS 404-7585-537.31-20 26.19 FASTENAL INDUSTRIAL SUPPLIES 404-7585-537.31-20 203.73 MATT'S TOOLS USA, LLC FIRST AID & SAFETY EQUIP.404-7585-537.31-20 78.51 OFFICE DEPOT SUPPLIES 404-7585-537.31-01 74.15 Solid Waste-Landfill Division Total:$382.58 Public Works-Solid Waste Department Total:$4,565.16 Solid Waste Utility Fund Total:$4,565.16 BLOOMING NURSERY NURSERY STOCK & SUPPLIES 406-0000-237.00-00 (115.45) Page 8 of 13 Apr 13, 2021 10:15:11 AME - 13 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount Division Total:($115.45) Department Total:($115.45) AIRPORT GARDEN CENTER JANITORIAL SUPPLIES 406-7412-538.31-20 61.82 AMAZON CAPITAL SERVICES NURSERY STOCK & SUPPLIES 406-7412-538.31-20 140.33 SUPPLIES 406-7412-538.31-01 63.99 ANGELES MILLWORK & LUMBER OFFICE SUPPLIES, GENERAL 406-7412-538.31-01 29.64 SPRAYING EQUIPMENT 406-7412-538.35-01 326.39 BLOOMING NURSERY NURSERY STOCK & SUPPLIES 406-7412-538.31-20 1,427.35 CLALLAM CNTY DEPT OF HEALTH LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 510.00 FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 406-7412-538.31-01 74.83 FEDERAL EXPRESS CORP Shipping Charges 406-7412-538.42-10 39.88 MISC TRAVEL EVANS-PESTICIDE LIC EXAM 406-7412-538.43-10 33.00 Stormwater Division Total:$2,707.23 Public Works-WW/Stormwtr Department Total:$2,707.23 Stormwater Utility Fund Total:$2,591.78 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 108.24 CLALLAM CNTY EMS MEMBERSHIPS 409-6025-526.41-50 1,140.00 MEMBERSHIPS 409-6025-526.41-50 1,140.00 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-01 557.59 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 648.61 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 13.02 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 13.02 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,837.00 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 700.42 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 32.64 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 93.60 SOUTHERN ANESTHESIA & SURGICAL, INC SALE SURPLUS/OBSOLETE 409-6025-526.31-13 1,667.84 STRYKER SALES CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-01 172.29 TELEFLEX, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,665.50 ZOLL MEDICAL CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-01 890.38 Medic I Division Total:$10,680.15 Fire Department Total:$10,680.15 Medic I Utility Fund Total:$10,680.15 CASCADIA LAW GROUP MISC PROFESSIONAL SERVICE 413-7481-535.41-50 564.25 Page 9 of 13 Apr 13, 2021 10:15:11 AME - 14 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount CASCADIA LAW GROUP MISC PROFESSIONAL SERVICE 413-7481-535.41-50 3,499.25 INTEGRAL CONSULTING, INC CONSULTING SERVICES 413-7481-535.41-50 3,980.98 Wastewater Remediation Division Total:$8,044.48 Public Works-WW/Stormwtr Department Total:$8,044.48 Harbor Clean Up Fund Total:$8,044.48 DAVE'S HEATING & COOLING SVC CITY REBATE 421-7121-533.49-86 (500.00) CITY REBATE 421-7121-533.49-86 500.00 Conservation Division Total:$0.00 Public Works-Electric Department Total:$0.00 Conservation Fund Total:$0.00 ANIXTER, INC ELECTRICAL EQUIP & SUPPLY 451-7188-594.65-10 351.15 ELECTRICAL EQUIP & SUPPLY 451-7188-594.65-10 1,061.88 Electric Projects Division Total:$1,413.03 Public Works-Electric Department Total:$1,413.03 Electric Utility CIP Fund Total:$1,413.03 GRAY & OSBORNE, INC. CONSULTING SERVICES 456-7688-594.65-10 6,334.44 Stormwater Util CIP Projs Division Total:$6,334.44 Public Works Department Total:$6,334.44 Stormwtr Util Projects Fund Total:$6,334.44 KAMAN INDUSTRIAL TECHNOLOGIES AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 58.77 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 321.84 Division Total:$380.61 Department Total:$380.61 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 501-7630-548.41-50 152.63 CUMMINS NORTHWEST INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (340.00) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 132.34 RENTAL/LEASE EQUIPMENT 501-7630-548.48-02 783.36 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 501-7630-548.31-60 2,614.79 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (81.60) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 448.69 VERSALIFT NORTHWEST, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3,615.21 Equipment Services Division Total:$7,325.42 Public Works Department Total:$7,325.42 Equipment Services Fund Total:$7,706.03 CENTURYLINK-QWEST 03-05 A/C 206Z050031846B 502-2081-518.42-10 5,344.09 Page 10 of 13 Apr 13, 2021 10:15:11 AME - 15 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount CITIES DIGITAL DATA PROC SERV &SOFTWARE 502-2081-518.48-02 24,895.56 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 44.85 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 502-2081-518.45-31 1,092.42 PUD #1 OF CLALLAM COUNTY RADIO & TELECOMMUNICATION 502-2081-518.45-31 98.59 SHI INTERNATIONAL CORP DATA PROC SERV &SOFTWARE 502-2081-518.48-02 4,583.47 VERIZON WIRELESS 02-15 A/C 842160242-00001 502-2081-518.42-10 3,485.52 02-15 A/C 842160242-00003 502-2081-518.42-10 42.37 02-15 A/C 842160242-00004 502-2081-518.42-10 3,891.37 02-22 A/C 571136182-00001 502-2081-518.42-10 349.34 WAVE BROADBAND DATA PROC SERV &SOFTWARE 502-2081-518.42-12 21,864.58 Information Technologies Division Total:$65,692.16 Finance Department Total:$65,692.16 Information Technology Fund Total:$65,692.16 HSA BANK Service Fee 503-1631-517.41-50 317.50 Service Fee 503-1631-517.41-50 700.00 Payroll Adjustment 503-1631-517.46-30 (1,500.00) PAYROLL SUMMARY 503-1631-365.90-20 375,000.00 REDACTED Disability Board-March 503-1631-517.46-35 33.30 Disability Board-March 503-1631-517.46-35 140.00 Disability Board-March 503-1631-517.46-35 157.50 Disability Board-March 503-1631-517.46-35 169.00 Disability Board-March 503-1631-517.46-35 470.13 Disability Board-March 503-1631-517.46-35 5,600.00 Reimb Medicare-January 503-1631-517.46-35 144.60 REIMB MEDICARE-MARCH 503-1631-517.46-35 108.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 108.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 108.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 124.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 127.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 130.60 REIMB MEDICARE-MARCH 503-1631-517.46-35 140.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 Page 11 of 13 Apr 13, 2021 10:15:11 AME - 16 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount REDACTED REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 148.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 407.50 REIMB MEDICARE-MARCH 503-1631-517.46-35 619.50 REDQUOTE, INC. HRA REIMBURSEMENT 503-1631-517.46-30 1,138.94 HRA REIMBURSEMENT 503-1631-517.46-30 1,442.73 Other Insurance Programs Division Total:$387,024.30 WASHINGTON HOSPITAL SVCS MARCH 2021 FEE CONTRACT 503-1661-517.41-40 750.00 Worker's Compensation Division Total:$750.00 Self Insurance Department Total:$387,774.30 Self-Insurance Fund Total:$387,774.30 REDACTED REIMB MEDICARE-MARCH 602-6221-517.46-35 127.00 REIMB MEDICARE-MARCH 602-6221-517.46-35 132.50 Fireman's Pension Division Total:$259.50 Fireman's Pension Department Total:$259.50 Firemen's Pension Fund Total:$259.50 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 590.00 PAYROLL SUMMARY 920-0000-231.55-30 5.00 EMPLOYMENT SECURITY DEPT 1ST QTR 2021 PFML PREMIUM 920-0000-231.53-50 17,962.93 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 23,180.04 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 70,563.02 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 68.30 PAYROLL SUMMARY 920-0000-231.50-20 83,847.42 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 23,030.20 JOHN HANCOCK LIFE INSURANCE CO PAYROLL SUMMARY 920-0000-231.52-25 2,466.55 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 31,603.21 OFFICE OF SUPPORT ENFORCEMENT PAYROLL SUMMARY 920-0000-231.56-20 376.14 PAYROLL SUMMARY 920-0000-231.56-20 376.14 PERS PAYROLL SUMMARY 920-0000-231.51-10 1,381.62 PAYROLL SUMMARY 920-0000-231.51-11 16,131.77 PAYROLL SUMMARY 920-0000-231.51-12 84,946.59 Page 12 of 13 Apr 13, 2021 10:15:11 AME - 17 City of Port Angeles City Council Expenditure Report Between Mar 27, 2021 and Apr 9, 2021 Vendor Description Account Number Amount TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,127.50 PAYROLL SUMMARY 920-0000-231.54-10 2,177.50 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 235.00 WSCFF/EMPLOYEE BENEFIT TRUST PAYROLL SUMMARY 920-0000-231.53-20 1,950.00 Division Total:$363,018.93 Department Total:$363,018.93 Payroll Clearing Fund Total:$363,018.93 Total for Checks Dated Between Mar 27, 2021 and Apr 9, 2021 $1,169,255.79 Page 13 of 13 Apr 13, 2021 10:15:11 AME - 18 Date: April 20, 2021 To: City Council From: Thomas Hunter, Director of Public Works and Utilities Subject: Equipment Purchase – Replacement of Water Division Vehicle #6702 Background / Analysis: The Water Division vehicle #6702 is a 15-year-old ½ ton pickup truck with over 99,000 miles. This is the primary vehicle used by City staff for maintenance duties performed at the Elwha Water Intake Facility. It is necessary to replace this truck, as it has reached the end of its useful service life. The replacement ½ ton pickup is upgraded to include 4-WD for access to the Elwha facility. During winter weather access to the Elwha Facility is limited. Future plans for this truck include a snowplow attachment to enable access during winter weather. By purchasing this vehicle, the City continues fleet consolidation and standardizations, as this vehicle is identical to the 2019 Light Operations ½ ton pickup and 2018 Parks Department ½ ton pickup purchases. This replacement was featured in the 2020/2021 Fleet Purchasing Outlook presented to City Council on February 2, 2021. Funding Overview: The 2021 budget (501-7630-594-6410) includes $38,800.00 for the purchase of a new Water Division vehicle, including applicable tax and accessories. This purchase and replacement is included in the 2021 Capital Facilities Plan. Pricing from the WSPC contract is summarized below: WSPC Bid Purchase Contract (Including Sales Tax) New Vehicle Type Vehicle Budget State Bid Accessories Replacing Vehicle 2021 Ford F150 ½ ton pickup 4x4 $38,800.00 $33,200.75 $5,599.25 #6702, 2006 GMC Canyon ½ ton pickup Total Cost $38,800.00 Summary: The primary vehicle for the Elwha Water Intake Facility maintenance operations is a 2006 GMC Canyon pick-up truck with over 99,000 miles. It is necessary to replace this vehicle as it has reached the end of its useful service life. Through the City’s membership with the Washington State Purchasing Cooperative (WSPC), Bud Clary Ford of Longview, WA was selected from the cooperative vendor list, Contract No. 05916. Funding: The 2021 budget (501-7630-594-6410) includes $38,800.00 to purchase a new Water Division vehicle. This vehicle purchase and replacement is included in the 2021 Capital Facilities Plan. Recommendation: 1. Award a contract to Bud Clary Ford of Longview, WA for the purchase and outfitting of a Water Division vehicle in an amount not to exceed $38,800.00, and authorize the City Manager to sign all documents needed to effectuate the purchase, and to make minor modifications to the purchase contract as necessary. 2. Approve and authorize the City Manager to surplus vehicle #6702 once the new vehicle is placed into service. E - 19 Date: April 20, 2021 To: City Council From: Thomas Hunter, Director of Public Works & Utilities Subject: Pump Station 3 Replacement WW0308 – Final Acceptance Background / Analysis: Pump Station No. 3 and its 12-inch pressure sewer were originally constructed in 1969 as part of a project that created the cross-town collector system and the City’s first wastewater treatment plant. During a December 2018 windstorm, the Pump Station 3 dry well flooded, submerging all equipment, rendering the Pump Station inoperable. While the City deployed a temporary work-around, staff designed a long-term solution which was delivered under budget. This contract replaced the failed pump station and implemented both a permanent solution as well as the first step of a multi-phase plan to eliminate wastewater overflows on Marine Drive and 4th Street. This contract successfully accomplished the following construction elements: • Disassembling the existing pump station, • Installing a pumping bypass system for use during construction, • Installing a wet well mounted Smith & Loveless pump station (purchase contract MEC-2019-51), • Installing the pump station control panel (purchase contract MEC-2020-04), • Installing the security fence around the facility, and • Installing an emergency generator. Bids were received on May 29th, 2020 for the Pump Station 3 Replacement construction contract. Three Contractors submitted bids for this work. Interwest Construction, Inc, of Burlington, Washington was the low responsible bidder. The project was determined to be substantially complete March 25, 2021. The project required two change orders which increased the total contract cost by $70,795.74. • Change Order 1 replaced 30 feet of the Pump Station’s original Asbestos Concrete force main • Change Order 2 costs were associated with differing site conditions related to construction site dewatering. Summary: The purpose of this memo is to receive City Council approval for work performed by Interwest Construction, Inc, of Burlington, Washington under the Pump Station 3 Replacement WW0308 construction contract. This contract disassembled the old Pump Station 3, installed a wet well mounted Smith & Loveless pump station, a pump station control panel, security fencing, and emergency generator. Funding: The 2020 Wastewater Utility capital budget (# 453-7488-594-6510) included $1,309,622.00 for this project. The final cost was $604,783.45, including applicable taxes. Recommendation: Accept the Pump Station 3 Replacement, Project No. WW0308 as complete, authorize staff to proceed with project closeout, and release the retainage in the amount of $27,793.36 upon receipt of all required clearances. E - 20 Funding Overview: The 2020 Wastewater Utility capital budget (# 453-7488-594-6510) included $1,309,622.00 for this project. The final cost was $604,783.45, including applicable taxes. Project Cost Summary Original Contract Amount Change Orders Unit Quantity Variations Final Cost Project Cost Variance $564,454.40 $70,795.74 ($30,466.69) $604,783.45 +6.67% E - 21 Date: April 20, 2021 To: City Council From: Allyson Brekke, Director of Community & Economic Development Corey Delikat, Director of Parks & Recreation Subject: Washington Department of Archeology and Historic Preservation Grant Award Acceptance Background / Analysis: On November 27, 2019, a significant portion of damage to the shoreline occurred when high northern winds resulted in a tidal surge that damaged the ODT section between Ennis and Lee’s Creek. This surge destroyed 25 feet of existing revetment and damaged an additional 40 feet of unprotected shoreline, which then undermined 2 feet of the existing asphalt trail. The significant amount of erosion created a state of emergency, both from a public health and safety perspective for users of the ODT and from a cultural resources’ protection perspective. To preserve this specific section of shoreline and to prevent further erosion, the City of Port Angeles partnered with the Clallam County Road Department to complete extensive erosion control work. The City contracted Willamette Cultural Resources to provide archaeological monitoring of all construction work. A monitoring report was produced by Willamette summarizing their visual recordings. The $40,000 grant award will reimburse for the completed archeological monitoring during the emergency control construction work. Funding Overview: The $40,000 will reimburse expenses that were directed toward capital project PK- 0318, Waterfront Trail Riprap repair. Summary: The purpose of this memo is to request the City Council to accept a grant award in the amount of $40,000 from the Washington Department of Archaeology and Historic Preservation (DAHP). The grant purpose is to reimburse the City of Port Angeles for the archaeological monitoring that was required for emergency erosion control in storm-damaged sections of the Olympia Discovery Trail (ODT) in the winter of 2019. Funding: The $40,000 will reimburse expenses that were directed toward capital project PK -0318, Waterfront Trail Riprap repair. Recommendation: Accept the Washington Department of Archaeology and Historic Preservation grant award in the amount of $40,000, and to authorize the City Manager to sign all associated grant agreements and make minor modifications as necessary. E - 22 Date: April 20, 2021 To: City Council From: Allyson Brekke, Director of Community and Economic Development Subject: Climate Change Adaption Plan – Letter of Support Background / Analysis: On April 13, 2021, the City received a request for a letter in support of the Lower Elwha Klallam Tribe’s (LEKT) Bureau of Indian Affairs funding request for Climate Change Resiliency. LEKT plans to obtain the funding for the development of a Climate Change Adaption Plan. Past Council decisions have emphasized the importance of regional climate resiliency planning. The letter will acknowledge the longstanding partnership between the City and LEKT and the opportunity we share to work together toward community climate resiliency. Staff is recommending Council authorize the Mayor to sign a letter in support of the Lower Elwha Klallam Tribe’s Bureau of Indian Affairs funding request for Climate Change Resiliency. Funding Overview: N/A Summary: The Lower Elwha Klallam Tribe has requested a letter of support regarding funding for a Climate Change Adaption Plan. Funding: N/A Recommendation: Authorize the Mayor to sign a letter in support of the Lower Elwha Klallam Tribe’s Bureau of Indian Affairs funding request for Climate Change Resiliency. E - 23 Date: April 20, 2021 To: City Council From: Nathan A. West , City Manager Subject: 2nd Reading Grocery Store Worker Hazard Pay – Ordinance Background / Analysis: During the March 2, 2021 City Council meeting, City Council discussed the future consideration of a Grocery Store Worker Hazard Pay Ordinance. Council unanimously resolved to direct staff to prepare an ordinance for a first reading at the April 6, 2021 City Council meeting. On April 6th City Council conducted the first reading of the ordinance. No changes to the ordinance were requested at that time. This evening the same ordinance has been provided for a 2nd Reading. The draft ordinance has been attached as Attachment A. Please note that, because this is written as an emergency measure, it requires an affirmative vote of five councilors. Funding Overview: N/A Summary: On March 2, 2021, City Council unanimously directed staff to prepare an ordinance establishing labor standards requirements for additional compensation for certain grocery employees working in Port Angeles. Funding: N/A Recommendation: Conduct the 2nd Reading of the Draft Grocery Store Worker Hazard Pay Ordinance and resume the discussion that followed the first reading of the ordinance. G - 1April 20, 2021 -1- ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, establishing labor standards requirements for additional compensation for certain grocery employees working in Port Angeles. WHEREAS, the novel coronavirus disease (COVID-19) is caused by a virus that spreads easily from person to person and may result in serious illness or death, and is classified by the World Health Organization as a worldwide pandemic; and WHEREAS, COVID-19 has broadly spread throughout Washington State and remains a significant health risk to the community; and WHEREAS, on February 29, 2020, Gov. Jay Inslee issued Proclamation 20-05 by which he declared a state of emergency in response to COVID-19, and WHEREAS, on March 17, 2020, City Manager A. Nathan West issued a Proclamation by which he declared a state of emergency in the City of Port Angeles in response to COVID-19; and WHEREAS, the COVID -19 state of emergency still is continuing; and WHEREAS, grocery employees have been supporting grocery businesses’ operations and facilitating community access to food during the pandemic, despite facing a clear and present danger of workplace exposure to COVID-19, and most employees have received limited or inconsistent additional pay in recognition of this hazard; and WHEREAS, establishing a requirement for grocery employees to receive hazard pay for work performed in Port Angeles during the COVID-19 emergency will promote job retention; compensate employees for the risks of working on the frontlines of a global pandemic; improve their financial ability to access resources for protecting themselves and their families from catching or spreading the virus or coping with illness caused by the virus; and support the welfare of the greater community that depends on grocery employees for safe and reliable access to food; and Attachment A G - 2April 20, 2021 -2- WHEREAS, establishing a labor standard that requires hazard pay for grocery employees is a subject of vital and imminent concern to the community and requires appropriate action by the City Council; and WHEREAS, Washington State Constitution Article XI, Section 11, empowers a city to “make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws;” WHEREAS, the municipal police power “not only extends to enactments designed to protect and promote public peace, health, morals and safety, but also to those intended to promote the general public welfare and prosperity;” and “what is termed the police power of the state, which, in its broadest acceptation, means the general power of the state to preserve and promote the public welfare, even at the expense of private rights.” Tacoma v. Fox, 158 Wash. 325, 330-331 (1930), citing Karasek v. Peier, 22 Wash. 419 (1900); WHEREAS, in addition to the Washington State Article XI, Section 11, RCW 35A.11.050, provides in pertinent part that “The general grant of municipal power conferred by this chapter and this title on legislative bodies of noncharter code cities and charter code cities is intended to confer the greatest power of local self-government consistent with the Constitution of this state and shall be construed liberally in favor of such cities;” WHEREAS, RCW 35A.11.020 states that city councils in noncharter and charter code cities “may adopt and enforce ordinances of all kinds relating to and regulating its local or municipal affairs and appropriate to the good government of the city;” WHEREAS, Port Angeles seeks to improve grocery worker safety and to establish compensation that reflects the risk to the employees, the employees’ families, acquaintances, and the increased costs to be safe, to obtain and manage personal protective equipment and other G - 3April 20, 2021 -3- expenses; WHEREAS, Port Angeles notes that larger grocery businesses have realized significantly increased profits as a result of the pandemic; and WHEREAS, Port Angeles recognizes that not all grocers in the City are similarly situated and that many smaller and/or independent grocers in Port Angeles have not accumulated financial gains as a result of COVID-19 and that they may not have the financial reserves, purchasing or borrowing power, or access to compete during the pandemic while paying hazard pay since some of them are already working at a loss; WHEREAS, to protect the general public by allowing frontline or essential workers to earn enough to be able to afford to take sick leave, to ensure that grocery workers continue to work and provide the public with food, that grocery workers have the incentive and means to protect their health and the public’s health, and to protect the public and other workers from ill frontline or essential workers, the City Council of Port Angeles finds the following ordinance to be for the benefit of the frontline or essential workers of the community. NOW, THEREFORE, THE COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN AS FOLLOWS: Section 1. A. “Grocery business” means a retail business operating in Port Angeles that: 1. Has, in all of its operating locations, 500 or more employees, and is primarily engaged in retailing a broad variety of groceries -- including but not limited to the sale of fresh produce, meats, poultry, fish, deli products, dairy products, canned and frozen foods, dry foods, beverages, baked foods, and/or prepared foods -- for offsite consumption; and 2. “Grocery business” does not include farmers’ markets, convenience stores, or food G - 4April 20, 2021 -4- marts primarily engaged in retailing a limited line of goods that generally includes milk, bread, soda, and snacks. B. “Grocery employee” means any individual employed by an employer in a retail store, and paid an hourly wage, including but not limited to full-time employees, part-time employees, and temporary workers in Port Angeles that works exclusively in a grocery store facility and is unable to work remotely due to employment requirements.” Section 2. Grocery businesses shall pay Grocery employees $4.00 an hour over the employee’s hourly rate of pay as hazard pay for work performed during this Washington State of Emergency. This ordinance shall not apply to those Grocery employees who are receiving a hazard pay premium over the employee’s usual hourly rate of pay as of the date this ordinance became effective, but if the hazard pay amount is less than $4.00, the Grocery business shall pay the difference between the regular rate and the hazard rate. Section 3. Safety. Each Grocery business shall comply with health, safety, staffing, and workplace requirements consistent with applicable federal, state, and local health district requirements. Grocery businesses must disclose the fact that an employee has tested positive for COVID-19 to Grocery employees within 24 hours of notifying a health district. Finally, the CDC COVID-19 Guidance or an equivalent must be conspicuously posted in the Grocery employee breakrooms, locker rooms, or lunchrooms. Section 4. Enforcement. Grocery employees who find they have suffered or been injured physically or financially by a Grocery business by its failure to comply with this ordinance may exercise any remedies that apply according to their employment contract. Before resorting to such remedies, the Grocery employees shall give a supervisor notice of the violation and give the Grocery business a reasonable time to cure or correct the violation. If applicable, violations that G - 5April 20, 2021 -5- do not relate to compensation shall be subject to any grievance process available under the Grocery worker’s employment contract or an applicable collectively bargained agreement. If no collective bargaining agreement exists, or if those remedies have been exhausted, in addition to any existing right to pursue equitable or legal remedies, this ordinance authorizes Grocery employees or a union acting on a Grocery employee’s behalf to bring an equitable or legal action to enforce or recover unpaid hazard pay in Clallam County Superior Court. Section 5. Penalties. For any successful claim by a Grocery employee against a Grocery business for unpaid hazard pay, the Grocery employee shall be entitled to recover all unpaid compensation; all attorneys’ fees, court costs, and expenses; and up to a 50% penalty of the unpaid compensation as a court of competent jurisdiction may find appropriate. Section 6. Termination. Sections 4 and 5 of this ordinance shall remain in effect for 3 months after the date that the state of emergency, which was declared by Proclamation 20-05, ends. The remainder of this ordinance shall cease to be effective on the date and at the time that the state of emergency, which was declared by Proclamation 20-05, ends. Section 7. Grocery businesses must post a copy of this ordinance next to or near the CDC COVID- 19 Guidance or CDC COVID-19 Guidance equivalent within 3 calendar days of adoption. Section 8. Severability. Should a court of competent jurisdiction find any section, paragraph, sentence, clause, or phrase of this ordinance, or its application to any person or circumstance, unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 9. The City Clerk and the codifiers of this ordinance are authorized to correct G - 6April 20, 2021 -6- scrivener’s/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 10. By reason of the findings set forth above and the state of emergency that has been hereby declared to exist, the ordinance shall become effective immediately upon passage by a vote of a majority plus one of the Council. PASSED by the City Council of the City of Port Angeles, Washington, at a regular meeting of said Council on the _____ day of April, 2021. ______________________________ Kate Dexter, Mayor ATTEST: _______________________________ Kari Martinez-Bailey, City Clerk APPROVED AS TO FORM: _______________________________ William E. Bloor, City Attorney PUBLISHED: , 2021 By Summary G - 7April 20, 2021 Date: April 20, 2021 To: City Council From: Kari Martinez-Bailey, City Clerk William Bloor, City Attorney Subject: Public Safety Advisory Board Appointment Recommendations Background / Analysis: During their meeting on April 6, City Council expressed their desire to see our Public Safety Advisory Board complete. That evening by a unanimous vote, our Council established an ad hoc committee comprised of Deputy Mayor Navarra Carr, Council members Brendan Meyer and Lindsey Schromen- Wawrin. That ad hoc committee was tasked with reviewing Public Safety Advisory Board applications that have been received and make a recommendation. Currently, our Board has 7 vacancies and our Council wishes to see these seats filled as soon as possible. The Committee expressed interest in reviewing applications as soon as possible. The City Clerk provided a link to the City’s archive where applications could be reviewed by the Committee and members of the public. The Committee began reviewing the applications received after they received this notification and the Clerk stated applications would be updated with the supplementary questions as they came in. The application period ended at 5:00 on Monday April 12. The Clerk did not receive any additional applications after the Council meeting on the 6th. There were additional supplemental questions that had been provided to some applicants, but not all during a previous application review. The City Clerk reached out to all 21 applicants and asked for their response to the three additional questions. These questions and answers have been combined with their applications. Not all responded, however, all applications were forwarded to the ad hoc committee whether we received their responses or not. The following individuals were considered for appointment: Patrick Ball Gayle Brauner Jesse Charles Jesse Driese Christopher Edwards James Finta Adam Garcia John Hauck Susan Hillgren Summary: During their meeting on April 6, City Council expressed their desire to see our Public Safety Advisory Board complete. That evening by a unanimous vote, our Council established an ad hoc committee comprised of Deputy Mayor Navarra Carr, Council members Brendan Meyer and Lindsey Schromen-Wawrin. Funding: Members serve without compensation. Recommendation: Council consideration and appointments. I - 1April 20, 2021 April 20, 2021 Page 2 Public Safety Advisory Board Appointment Recommendations Allisa Imming Michael McGuire Sophia Miller Karen Rogers Glen Roggenbuck Beth Sandoval Andrew Schwab Peggy Simmons Octavia Smith Heidi Simon Joseph Turrey Fred Way On the evening of Monday April 12, the City Clerk received an email from Council member Schromen- Wawrin on behalf of the ad hoc committee that reported their recommendations as follows: Susan Hillgren (Position 1) Jesse Driese (Position 4) Michael McGuire (Position 5) Joseph Turrey (Position 6) Jesse Charles (Position 7) Gayle Brauner (Position 10) Octavia Smith (Position 11) The table below identifies the status of all board positions as of April 15th. 1 (B) Owner or manager of a business located within the City Vacant February 28, 2026 2 (B) Owner or manager of a business located within the City Evan Brown February 28, 2026 3 (C) Representative from the Port Angeles School District Kelsey Lane February 28, 2022 4 (D) High school student recommended by school administration Vacant February 28, 2022 5 (E) Affiliated with an associated EMS agency that operates in the City Vacant February 29, 2024 6 (F) enrolled Tribal member Vacant February 28, 2022 7 (F) Enrolled Tribal member Vacant February 29, 2024 8 (G) Resident who has experienced homelessness or a substance use disorder, or someone who has worked with people that have experienced homelessness or a substance use disorder Viola Ware February 28, 2022 9 (H) Represent diverse segments of the community Kathleen Graf February 29, 2024 1 0 (H) Represent diverse segments of the community (Unexpired term) Vacant February 29, 2024 1 1 (H) Represent diverse segments of the community (Unexpired term) Vacant February 28, 2026 1 2 (H) Represent diverse segments of the community Shana Scott February 28, 2026 Funding Overview: Members serve without compensation. I - 2April 20, 2021 The City of Port Angeles Adviisory Board Application Public Safety Advisory Board Applicant Name and General Information choose all that apply): EJOwners or managers of businesses located within the City ORepresentative from the Port Angeles School District#121 High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Patrick H. Ball First MI Last 262 Breeze Way Port Angeles Wa 98362 Address City State Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angeles?_.. Are you a citizen of the United States?_____.___...__.._...._......._............. ...__.__._............. Areyou a Registered Voter?...___..............._................._....._.._..__..__...____...............__._._._.,.._........._................w._......__._...._....... Are you a City resident?.................................................................. __._....__. If so,how long:...................3 years Do you own/manage a business in the City?__._._._............................ Do you hold any professional licenses,registrations or certificates in any field?_........_...._________._,._ E The City of Port Angeles A dvisory BoarVAiDDHCRtion Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for?If so,please explain: No conflict exists Have you Experienced homelessness or a chemical use disorder,or have worked with people that have experienced homelessness or a chemical use disorder? Yes No Prefer not to answer Work or Professional Experience-List most recent experience first, or attach a resume Neeley Const. Employer Project engineer p Brief jab description United States Army Employer Human Resources and Operations Management Brief job description Employer Brief job description Education—List most recent experience first Liberty University BS Business G Institution/Location Degree earned/Major area of Study Graduated? E) (9 Institution/Location Degree earned/Major area of Study Graduated? Institution/Location Dearer emmediMstinr area of Studv Graduated? The City of Port AngelesiirQ6 Advisor y Board A.P plication rl r Charitable,Social and Civic Activities and Memberships—List major activities you have participated in during the last five years Masonic Lodge/ Bristol Wisconsin Betterment for Society Organization/Location Group's purpose/objective Assisted in fund raisers for various community events or community support Brief description of your participation VFW/ Kenosha Wisconsin Veterans helping Veterans Organization/Location Group's purpose/objective Assist local veterans and the community Brief description of your participation Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? Military experience, If"yes",please describe your experience? assisted with Law Enforcement during civil unrest and other national and state emergencies 2. What is it that interests you about public safety? Helping the people the need help, collectivly finding ways to treat the issues that the city currently is suffering. 3. Is there a particular area of public safety that specifically interests you? Law enforcement Fire 911 /Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? Always interested The City of Port Angeles Advisory Board Aoolicaton Applicant Signature Date Submit completed forms to: Office of the City Clerk Karl Martinez-Bailey City of Port Angeles 360-417-4634 321 East 51 Street kmbailey@cityofpa.us Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a part of a City Council packet. From:Patrick Ball To:Kari Martinez-Bailey Cc:Patrick Ball Subject:RE: Public Safety Advisory Board-Interview Questions Date:Monday, November 9, 2020 7:28:26 AM Attachments:image002.jpg EXTERNAL EMAIL*** Kari, 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? I have read the City Ordnance and have no questions. 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I grew up here and went to middle school and spent my Freshman year here, I delivered papers downtown in middle school. I love this area and my return after twenty years I have seen how there is a homeless issue here as well the crime that is associated with the homelessness has been an issue with the businesses and residents. 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? In order to have good solutions there must be versatile input to collaborate with. My experiences both military and civilian will have different perspectives which can augment the collective in problem solving. I always enjoy working with EMS and LE, I have had a lot of experience working along their sides whiles serving the country. Thank you for the opportunity, I am looking forward on serving my community. Regards, Patrick H. Ball From: Kari Martinez-Bailey <Kmbailey@cityofpa.us> Sent: Friday, November 6, 2020 4:32 PM Cc: Catherine Dewey <Cdewey@cityofpa.us> Subject: Public Safety Advisory Board-Interview Questions Dear PSAB Applicant, I am reaching out to with the final part of the application process. Ordinarily, a board might opt to do in person interviews. During these challenging times, we are opting for a different approach that will still allow the Board to learn more about you, but does not require additional meetings especially in a time when we can only meet virtually. I have three questions below and have attached the new ordinance adopted by Council for your review and reference. Please have your responses back to me by end of day Monday, November 9. If for any reason this will not be possible, please indicate so, and when I can expect to receive your responses. We plan to provide your responses to the Board prior to their meeting to allow them time to process your answers and make a recommendation. If you have any questions, please feel free to reach out to me. Thank you again for your interest in serving on the Public Safety Advisory Board. Kari 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 The City of Port Angeles I Public Safetv Advisory Board Ai3plication Public Safety Advisory Board Applicant Name and General Information First Gayle Address 510 E. 9th ST Home phone E-mail address MI K City Port Angeles Work phone Certification and Location Information Last Brauner State Zip WA 98362 Cell phone Areyou employed by the City of Port Angeles?........................................................................................................................................................... Areyou a citizen of the United States.?......................................................................................................................................................................................... !s Areyou a Registered Voter.2...................................................................................................................................................................................................................... 5 Do you live within the City of Port Angeles limits?.................................................................................................................................................. ' V Ifso, how long............................................................................................................................................................................................................................................................... Doyou own/manage a business in the City?....................................................................................................................................................................... rtJ Do you hold any professional licenses, registrations or certificates in any ..field.?............................................................ If so, please list: Licensed WA Stater r Foster Parent; Licensed Insurance Agent (non practicing); Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: NO Application updated 1/12/2021 The City of Port Angeles Public Safetv Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume Employer WA State DCYF Brief job description Foster Parent - emergent care and respite provider Employer Sequim School District Brief job description Substitute Teacher Employer New York Life Insurance Co. - (past) Insurance Agent Brief job description Education — List most recent experience first Pro -Schools - Vancouver, WA Institution/Location Insurance Agent Degree earned/Major area of Study 9 Graduated? City University - Bellevue, WA Masters - Ed. Technology @ fo Institution/Location Degree earned/Major area of Graduated? Study Eastern Oregon University - LaGrande, OR Bachelors - Education Na Institution/Location Degree earned/Major area of Graduated? Study Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years EMC, Port Angeles management & response Organization/Location Group's purpose/objective mask making, supplies, food bank and TAFY donations Brief description of your participation Charitable giving: Mercy Corps (international aid); Planned Parenthood Organization/Location Capt. Joseph foundation; ACLU; Amnesty International; Lions; Group's purpose/objective Audubon Society; S. Poverty Law Center; Foster Association; Democratic Party; Habitat for Humanity; Foreign Affairs Group; Mazama mountaineer, hike leader, and white wale rafatr instructor, . Brief description of your participation Application updated 1/12/2021 The City of Port Angeles Public Safety Advisory Board Application 2.26.020 - Composition of Board The Board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District #121: High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members 0 Represent diverse segments of the community Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications, please feel free to share information below or provide a resume as an attachment to this application. Diveristy - Older woman; foreign travel and living; multiple living, working, volunteering, experiences, thus ar:s in diverse c caring for children from diverse circumstances. Lots of training on these issues. For a short while, my SW WA Public Safety Advisory Board Applicant Supplemental Questionnaire Have you ever been employed in a public safety position or worked in the public safety profession? No If "yes", please describe your experience? 2. What is it that interests you about public safety? Personal and community based - helping to ensure safety and education of community i ciiEi;r{ e 'holding fTe'these 11Yh-C hold such positions, esp. with education, mentorship, experiences, training, of all kinds. Application updated 1/12/2021 The City of Port Angeles Public Safety Advisory Board Application 3. Is there an area of public safety that specifically interests you? Fm]Law enforcement no Fire 0 911 / Dispatch MEmergency Management REmergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? I'd like to do this. 5. What issue(s) do you believe are the most pressing issue(s) that impacts public safety in Port Angeles? That vulnerable populations are cared for in humane, respectful ways; that these populations are protected from abusive others. Walking and living in our neighborhoods without harassment, abusive language, intimidation, threats, and that law enforcement deals with Recruiting from general populations, not only military; a diversity of ethnic, racial, gender, religious (or non) etc personnel Ensuring that public gatherings are free from intimidation and threats by such individuals. Educating the public of the threat such individuals pose to our community. ano en ure bes p rac 11 M9 in em eTgericw- are a eVejffFffU-a-n—clrr—na spe a a] ly, pQ5 fic ed uclio na nrl syste of communication which promote community involvement, caring, rational response to such situations. Other ideas, not listed here. Submit completed forms to: Office of the City Clerk City of Port Angeles 321 East 5`" Street Port Angeles, WA 98362 ra Kari Martinez -Bailey 360-417-4634 kmbailey@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. Application updated 1/12/2021 From:Gayle Brauner To:Kari Martinez-Bailey Cc:Brian Smith; Ken Dubuc; Catherine Dewey Subject:Re: Public Safety Advisory Board-Request for Information with April 12 Deadline Date:Thursday, April 8, 2021 1:51:11 PM Attachments:Ordinance 3665.pdf EXTERNAL EMAIL*** Hello Kari and everyone, Yes, I am still interested in serving on the PSAB. Q1. I have read the City Ordinance. At this time, I have no questions about its structure or intent. Q2. I've been a resident and home owner in Port Angeles since March of 2017. Prior to that I had a small farm in Clark County, WA for 25 years; I was born and raised north of Spokane. I'm dedicated to my new home, Port Angeles, and my State. I've become aware of some of the needs in our town, simply by walking down the streets, listening to people's stories, and personal experiences, for public safety and keeping our town viable and vibrant for all. I'm learning about the various departments, including Police and Fire, which have this safety as their duty. Q3. Since I'm an older, retired person, I have the time, energy and motivation to learn more about how Port Angeles works. I consider myself an objective person and willing to listen and learn from others' experiences and expertise. I also have strong democratic values and ethical principles, which I believe are necessary to embrace the various demographics of our community, including but not limited to Native people, business owners, workers, foster children, the elderly, LGBTQ, and homeless. Safety in communities has always been a concern for which I've been actively aware and involved in one way or another. Being on the PSAB will present an opportunity for me to learn about Port Angeles and to help find solutions to problems or issues of safety. Thank you for considering me to be a member of PSAB. Gayle Brauner On April 8, 2021 at 1:06 PM, Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Dear Public Safety Advisory Board applicant, We are reaching out to you today with an update and an urgent request. During their meeting on April 6, our Council expressed their desire to see our Public Safety Advisory Board complete. Currently, our Board has 7 vacancies and our Council wishes to see these seats filled as soon as possible. That evening by a unanimous vote, our Council established an ad hoc committee comprised of Deputy Mayor Navarra Carr, Council members Brendan Meyer and Lindsey Schromen-Wawrin. They will be reviewing applications and supplementary questions that have been received and then, will make a recommendation on appointment to our Board. However, there are several applicants who have either not responded to my request for your responses or are now just being notified. Unfortunately, this is a timely matter and I will need your answers so the ad hoc committee can consider your answers and make their recommendation to the full Council during the April 20 meeting. If you would not wish to be considered, please respond with that information as soon as possible. If you would like to be considered, please send me the answers to the questions below no later than 5:00 p.m. Monday April 12. The questions need only an email response. We will collect the answers and combine them with your previously submitted application. All applications will be forwarded to the ad hoc committee, whether we have received your responses or not. We apologize for such a big request on such short notice and appreciate your timely responses. Feel free to reach out to me at any time. Sincerely, Kari Martinez-Bailey 360-460-6413 Supplementary questions: 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 9 The City of Port Angeles Ad 'ad A 1' " v><sory oar MH >tca on Public Safety Advisory Board Applicant Name and General Information Jr First MI RECEIVED AUG 19 2020 CITY OF PORT ANGELES CITY CLERK Last Address City, % , State Zip Home phone Work phone Cell phone address Certification and Location Information Are you employed by the City of Port Angeles?___ ..._......_..... _... _........ __._...._................................... Yees Are you a citizen of the United States? _........... ............................... ....................... _.—._ _ .. I Yes No Areyou a Registered Voter?._........................ ..._............. ...... ..._._.......... _............. .......... ............................ Yes No Are you a City resident?_-....--._.._ . . .... .... ..................... .................... es No Ifso, how long: _........... .. ................ ._.......... ......_............. ............................... .._..___._..._.._._........................ 5 Doyou own/manage a business in the City? ........................... _._.......... ........... ................... ..... ._.._................ _.._............ ........... Yes Do you hold any professional licenses, registrations or certificates in any field? _ _ ., _...._._._._...r—.... Yes If' so, please Iist:l Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: The City of Port Angeles ter! Advisory Board Application Workor Professional Expe fence - List most recent ff alla r r G{ i Brief job description c Employer r an Brief job description Employer 0 first, or attach a resume Brief job description Education — List most recent experience first F A& es Na Institution/ Location Degree earned/Major area of Study Graduated? D • es No in Stituti0nlLacation Degree earned ajor area of Study Graduated? Yes No Institution/ Location Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years description of your participation q1' 7__Oh s purpose/objective description of your participation The City of Port Angeles Advisory Board Application Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? If "yes", please describe your experience? 2. What is it that interests you about public safeety f . f ...nl L — • l- dell 3. Is there a particular area of public safety that specifically interests you? aw enforcement Fire b/911 / Dispatch Emergency Management E/Ferrency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Firc/EMS personnel? issuc(s) are the most pressing issue that impacts public safety in Port Angeles? r Submit completed forms to: Office of the City Clerk Kari Martinez -Bailey City of Port Angeles 360-4174634 321 East 5" Street kmbailey@cityofpa.us Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. The City of Port Angeles Advisory Board Application _ Public Safety Advisory Board Applicant Name and General Information choose all that apply): Owners or managers of businesses located within the City F1Representative from the Port Angeles School District #121 F-1 High school student that is recommended by school administration F-1 Member affiliated with an associated EMS agency that operates in the City of Port Angeles FV1 Tribal members Fv_1 Represent diverse segments of the community Jesse D Charles First MI Last 401 LOUISA LANE PORT ANGELES WA 98363 Address City State Zip 360-912-1689* 360-461-3351 Home phone Work phone Cell phone jdcharles360@gmail.com E-mail address Certification and Location Information Areyou employed by the City of Port Angeles?................................................................................................................................................................ Areyou a citizen of the United States?......................................................................................................................................................................................... Areyou a Registered Voter?................................................................................................................................................................................................................... Areyou a City resident? .................................................. .......................................................................................................................................................................... Ifso, how long: ..................................................................................................................................................................................................................................................... Doyou own/manage a business in the City.) ........................................................................................................................................................................... Do you hold any professional licenses, registrations or certificates in any field?.............................................................................. If so, please list: o 25YEARS The City of Port Angeles ram-- Advisory Board Application Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: I do sit on the behaviorla health board of clallam county and also Serenity House Board. I don't know if that'll be a conflict Have you Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder? Fv—,] Yes F-1 No F Prefer not to answer Work or Professional Experience - List most recent experience first, or attach a resume Lower Elwha Klallam Tribe Employer Director of mental health outeach program Brief job description Serenity House Employer Director of Youth Services Program for homeless youth Brief job description Employer Brief job description Education — List most recent experience first Western Washington University American Cultural Studies Institution/Location Degree earned/Major area of Study Graduated? GNo Institution/Location Degree earned/Major area of Study Graduated? E) E) Institution/Location Degree earned/Major area of Study Graduated? The City of Port Angeles Advisory Board Application Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years Behavioral Health Board of Clallam County Mental Health funds and issues of the county Organization/Location Group's purpose/objective Tribal seat on board Brief description of your participation Serenity House Board Board of directors meetings Organization/Location Group's purpose/objective Youth member for board, voting member on issues and funds related to Serenity House Brief description of your participation Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? No If "yes", please describe your experience? 2. What is it that interests you about public safety? The line of work i do along with being a concerned citizen of PA 3. Is there a particular area of public safety that specifically interests you? Fv-1 Law enforcement Fire 911 / Dispatch aEmergency Management Fv-1 Emergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? Yes 5. What issue(s) are the most pressing issue that impacts public safety in Port Angeles? Dealing with people having mental health issues vt The City of Port Angeles Advisory Board Application Submit completed forms to: Office of the City Clerk Karl Martinez -Bailey City of Port Angeles 360-417-4634 321 East 5"' Street kmbailey@cityofpa.us Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. From:jesse charles To:Kari Martinez-Bailey Subject:Re: Public Safety Advisory Board-Interview Questions Date:Monday, November 9, 2020 10:26:20 AM Attachments:image003.jpg EXTERNAL EMAIL*** 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? Yes, I have read the city ordnance and do not have any questions at this time about it. 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I was born and raised in Port Angeles and I've continued to live in Washington my whole life. After moving back a few years ago, I'd like to be more involved in the community. I'm currently the director of a mental health outreach program and was also the director of a youth homeless outreach program and definitely have concern about both those topics in this community. Also I'm a tribal member of the LEKT and would like to help represent that community within this board. 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Well as someone who has had first hand experiences with cops here growing up as a youth and the way situations were handled, were definitely concerning to me. Then to now with my clients who often have interaction with both police and EMS services, are both concerning as well. Whatever I can do to help people in this community have a better understanding of the police, fire and EMS services and the way they operate. Also, in helping police, fire and EMS have a better understanding of working with people who may have mental or substance abuse issues. The only question I have is when will there be a follow up meeting virtually as mentioned? Thank you for your consideration and have a nice day. Sincerely, Jesse Charles On Fri, Nov 6, 2020 at 4:31 PM Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Dear PSAB Applicant, I am reaching out to with the final part of the application process. Ordinarily, a board might opt to do in person interviews. During these challenging times, we are opting for a different approach that will still allow the Board to learn more about you, but does not require additional meetings especially in a time when we can only meet virtually. I have three questions below and have attached the new ordinance adopted by Council for your review and reference. Please have your responses back to me by end of day Monday, November 9. If for any reason this will not be possible, please indicate so, and when I can expect to receive your responses. We plan to provide your responses to the Board prior to their meeting to allow them time to process your answers and make a recommendation. If you have any questions, please feel free to reach out to me. Thank you again for your interest in serving on the Public Safety Advisory Board. Kari 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 The City of Port Angeles C +vdepk+- Rep ) Public Safgq AdvisoEyoar iieati RECEIVED w 10 D "W Public Safety Advisory Board CITY1 11 -LES ITT CLERK Applicant Name and General Information Jesse R Driese First MI Last 124 E 7th St Port Angeles WA 98362 Address City State Zip Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angel"2-- Are you a citizen of the United States?..._.____...........____....___..._____ _ .._..___......_________..__......___..____._.._...___.. no Are you a Registered Voter.`I-.-______w_. 00) MM Do you live within the City of Port Angeles Ifso,how long;......... 1 1 yrs Do you own/manage a business in the C Do you hold any professional licenses,registrations or certificates in any-fiPld2 If so,please list: n/a Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: No The City of Port Angeles Public Safe Advisory Board Application Work or Professional Experience -List most recent experience first, or attach a resume n/a - Full-time student. Employer Brief job description Employer Briefjob description Employer Brief job description Education—List most recent experience first Port Angeles High School In-progress 11 th Grade Institution/Location Degree earned/Major area of Graduated?Study Peninsula College In-progress freshman e Institution/Location Degree earned/Major area of Graduated?Study o Institution/Location Degree eamed/Major area of Graduated?Study Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years Port Angeles Food Bank Food service for public Organization/Location Group's purpose/objective Several hours a week of distributing food at drive-thru and organizational help. Brief description of your participation Clallam County Teen Court Diversion court services Organization/Location Group's purpose%bjective Volunteer juror, baliff, and attended trainings realted to youth and the court system. Brief description of your participation The City of Port Angeles Public Safely AdvisoKy Board Application 216.020-Composition of Board The Board shall consist of 12 members,who shall meet the following criteria,provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District#121: 0 High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder,or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications,please feel free to share information below or provide a resume as an attachment to this application. Port Angeles High School Student going on 3 years. Peninsula College Student going on 2 the .'- 4," Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? No If"yes",please describe your experience? n/a 2. What is it that interests you about public safety? Discovering the best ways the community as a whole can be served and kept safe. 14 y The C of o Angeles Public afe AdvisoKy Board A lication 3. Is there an area of public safety that specifically interests you? Law enforcement Fire 911 /Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? Yes 5. What issue(s)do you believe are the most pressing issue(s)that impacts public safety in Port Angeles? Drug-related crimes and addiction. Mental health issues and response. Youth issues and et4yjtanee A licant Signature Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 360-417-4634 321 East 5'I Street kmbailey@cityofpa us Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation,please contact the City:Manager's Office at 3604174500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a part of a City Council packet. PORT ANGELES HIGH Catch the Roughrider Spirit! March 16, 2021 Jesse Driese is a perfect candidate for the Port Angeles Public Safety Advisory Board! I have known him since his Freshman year in varied areas — I was his Advisor for his first two years of high school, he was a member of Honor Society, and an active participant in Science Club. Jesse has always been a serious student and helpful member of our community. He took an advanced curriculum of Honors classes at the high school and then went on to Running Start classes at Peninsula College, maintaining a near -perfect GPA. He volunteered regularly for Honor Society and other service projects in and out of school and will receive a Varsity Letter in Community Service. Mature beyond his years, Jesse always lives up to expectations and strives to be the best he can be. He will serve our community well as a Student Representative to your board! Sincerely, y John Gallagher Jeffrey M. Clark Principal Mace Gratz Dwayne Johnson Lillian Cone Assistant Principal Dean of Students Assistant Principal 304 East Park Ave., Port Angeles, WA 98362 Ph. 360.452.7602 Fax 360.452.0256 From:Jesse Driese To:Kari Martinez-Bailey Subject:Public Safety Advisory Board-Request for Information Date:Thursday, April 8, 2021 6:02:38 PM EXTERNAL EMAIL*** Dear City Clerk, I am responding to a request I was just notified of about additional information for the application and selection process. I have applied for the High School Representative position and was nominated by the board to be put up for selection. I wish to be considered for the position and have my application be put before the council. As stated in the email, I have left my answers to the required questions below. Supplementary Questions: 1. I have read the City Ordinance pertaining to the Public Safety Advisory Board and understand all of its contents. I have no questions at this time. 2. I am interested in serving on the Public Safety Advisory Board because I feel that public safety is an integral part of establishing a safe and prosperous community. Having effective communication between all branches of public safety is a difficult task and I hope to be a part of the solution. The Public Safety Advisory Board deals with important current issues and seems like a great place to give back to one's community. I am deeply interested in public safety and wish to bring my unique experience to the board. 3. My experience in the Port Angeles School District (1st-Current/11th grade) and Peninsula College gives me current insight to public safety concerns that might arise within these places. Being both a student and a Police Explorer can help me bridge the gap between youth and Law Enforcement. Being a longtime resident of Port Angeles and an active community member helps give me an accurate and balanced view of issues that need addressing. Sincerely, Jesse Driese The City of Port Angeles Jdvmff Advisory Board 11, Plication Public Safety Advisory Board Applicant Name and General Information First MI L " ash ddress I I 1 7 L_- 9, k/,) A A City State Zip Home phone Work phone Certification and Location Information Are you employed by the City of Port Angeles?..................................................................Yes No Are you a citizen of the United States?............................................................_ ............................ 0 Des No Areyou a Registered Voter?... ................. ..... .....................................................- __ __...................................................... No Are you a City resident?............. .................. Dys No Ifso,how long:_ q I Do you own/manage a business in the City?... ..................................................................................................... Yes No Do you hold any professional I icenscs,registrations or certificates in any field?. ..................... Yes No If so,please list: ,)A Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: The City of Port Angeles Advisory Board Application Work or Professional Experience- List most recent experience first, or attach a resume 1....... ........................... Employer Brief job description Employer A MtA- 11-111-1 1-................. Briefjob descl ilpflion Employer Briefjob description Education —List most recent experience first NO5:A) --—----- Institution/Location Degree carned/Major area of Study Graduated? c. 0 Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location Degree eamed/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years Organization/Location Groups purpose/objective Brief description of your participation I.................. Organization/Location Group"s purpose/objective 11111-............ Brief description of your participation The City of Port Angeles Advisory Board Application Public Safety Advisory BoardApplicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? W. If"yes",please describe your experience? 2. What is it that interests you about public safety? 3. Is there a particular area of public safety that specifically interests you? Law enforcement Fire 911 /Dispatch ElEmergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? S 5. What issue(s)are the most pressing issue that impacts public safety in Port Angeles? J... __; Applicant Sify'llatt Date Submit completed hol l,KtWl),. 0I e of the City Clerk Kari Martinez-Bailey l'i1+' f'PortAngeles 360-417-4634 5`"Street kmbailey@cityofpa.us Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a part of a City Council packet. i The City of fort Anger l sn 1 y Mr,, AdvisoryBoard Application N l 1 Public Safety Advisory Board i Applicant Name and General Information James H Finta First MI Last 73 Gak n Rayed Port Angeles, WA Address city State Zip nda Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angeles?-, Yesi Are,you a citizen of"the United States?........___... 0 No Areyou a Registered Voter?- .............. .............M ...... No, Are you a City resident No Ifso,how long......... yl'eer Goo you own/manage a business in the City?'........ ......... Yes Do you hold any professional licenses,registrations or certificates in any field? ......... No lfso,please list: See attached resume Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for?' if"so,please explain: WF The City of P'Qlrlt't Angeles Advisory BoardApplication Public Safety Advisory Board .applicant supplemental Questionnaire 1. have you ever been employed in a public safety position or worked in the public safety profession? Yes - see attached resumeume If"ves", please describe your experience? FederaUState/Local OSHA and enviornmentall compliance Director. USCG Incident Management/Disaster Team(Lead i 2. What is it that interests you about public safety? With over 30,years of direct safety and incident management experience, I'd like to offer my experience to i 1 my home city. 3. is there a particular area of public safety that specifically interests you? Law enforcement Fire D 911 /Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with tx)th Police and F"ire/F;MS personnel'`,t AbsoUely. 5. What issue(s)are the most pressing issue that impacts public safety in fort Angeles? Disaster preparation,community communications, dispersed and at-risk community trternbers, vulnerabifity of infrastructure, continual review of contigiency ,plans, Applicant Signature Date Submit completed forms to; Office of the City Clerk Kari Martinez-Bailey City of Part Angeles 360 1" -4 34 321 East 5w" Street ktnbailey(_7cityofpa.us Port Angeles,, WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of physical limitation, please contact the City Manager's Office at 360-41.7-4500 so,appropriate arrangements can be made. This document and all attached information its considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it,may become a part of City Council packet. The City of Port Angeles, 9 Advisory Board Application 117111 Work or Professional Experience- List most recent experience first,or attach a resume Amerit Fll et Solutions - National, Director of Safety and Compliance 2014-2019 Employer Safety Director for nation's,largest dedicated fleet maintenance and management provider. Brief job description t United States Coast Guard 1990-2014 Employer 4-year Search and Rescue professional. Qualified International'!SAFE controller. Helicopter pilot.Qualified IMr Chief. Brief job description Employer Briefjob description Education—list most recent experience first CD! No Memphis State w NIA I.syu D ol.o _.__. Institution/Location Degree earned/Major area of Study Graduated?' Fran iisca,n University BS, Psychology IM No Institution,/Location Degree earmeda"Major area of Study Graduated? Yes No InstitutionJLocation Degree earned/Major area of Study Graduated? Charitable, Social and Civic activities and Memberships—List major activities you have participated in during the last rive years Organization/Location Group's purposeA)bjccti'cre Brief description of your participation Organ ization/Location Group"s purpose:/objective Brief description of your participation JAMES H. FINTA Executive Strategic Leadership, Program Management,Learning and Organizational Development Safety,Compliance,and Assessment Employee Development,Mentor National-level Safety and Compliance Director. Executive-level Officer of the United States Coast Guard. Demonstrated innovative results-driven leadership focused on corporate strategic operational goals. Mentor, leader and executive advisor.Pioneered organizational effectiveness and change management initiatives. Experienced operations director competent in large span of control and diverse simultaneous operations. PROFESSIONAL EXPERIENCE: Amerit Fleet Solutions Inic.-2014 to 2019 National Director of Safety and Compliance Senior Executive responsible for developing and establishing safety and compliance programs, metrics, training, evaluation, and reporting programs for national $200M commercial maintenance company with 500+ locations in 45 states for clients including FedEx, Hailliburtoin, Pepsi, Kroger, AT&T, Schluimberger, Version Fleet,and others.OSHA corporate safety liaison. CHALLENGE., Reduce injuries and losses for nation's largest dedicated commercial fleet maintenance and management provider. Seek areas of weakness or risk within existing goals and requirements and identify opportunities and methods to enhance mission accompfishment. RESULTS: 0 Conceived and implemented enterprise Corrective Action Program, Learning Management System, Hazard Reporting System, Employee Training Program, Driver Coaching Program, Loss Performance tracking and metrics,client loss reporting standards,and numerous other safety and loss programs, 0 Produced three straight years of improved performance across all major loss metrics including OSHA recordable rates, loss experience modifiers and others Successfully onboa,rded largest new client since the inception of the company at$94M revenue Significantly reduced operational and legal risk through the implementation of the GP,S tracking and performance metrics programs Produced$1.71l0 reduction in actuarial loss projections in 2019 loss analysis US Coast Guard: Senior Officer, Search & Rescue Helicopter Pilot— 1990 to 20,14 Coast Guard Pacific Command,Alameda,CA 2010 to 2014 Dqguly Division Chief.Operations Research Division Senior Executive responsible for developing and establishing operations research division providing decision support to all west-coast operations including 289 operating locations in US and abroad, CHALLENGE: Seek areas of weakness andfor risk within existing goals and requirements, and identify opportunities and methods to enhance mission accomplishment. RESULTS: Developed results-oriented operating management team. Assembled balanced, effective analysis and research team, recruited higher-skilled personnel. Built decision-support system for second-largest Coast Guard command nation-wide. Represented Pacific Area Admiral on Operational Risk Management Standing Committee. Chief,Standardization Section,Force Readiness Command CHALLENGE:Create and lead enterprise compliance and assessment program.Transition 91 separate compliance and assessment programs into new management organization.Adjust focus of current corporate assessment functions from technical compliance to authentic functionality. RESULTS. Built framework for enterprise Assessment Program; developed business plan, processes for all operational,safety, and administrative compliance inspection programs. Redefined or anizatuonal requirements and championed management transition into more focused,goals-taased assessment strateg Created guiding strategy,goals,functionUstatements„organizational structure. Revitalized neglected) and functionally ineffective compliance waiver process; reduced' discrepancy resolution time, enhanced mission effective resource allocation, enhanced safety and oversight of safety requirements for Coast Guard cutters and creams. Administered$2.5M budget. Chief Maritime Aviation Standardlization Pco ram Mobile.AL 2008 to 2010 Led comprehensive program responsible for training,safety,compliance, and standardization of aviation activities for all.Coast Guard at-sea air operations. CHALLENGE: Ensure safe, effective,standardized, operations and training for Coast Guard fleet of flight--capable ships. Lead qualification, compliance and readiness program for entire service. i RESULTS: Initiated and executed fundamental program revision to include multiple points of interface between training and standardization customers and training professionals. Created communication strategies to strengthen self-directed work teams and their perfomnance. Reduced risk and enhanced test performance throughout both shipboard and aviation creams. Initiated and led mulfi-functional team to implement enterprise-wide training, assessment, and safety enhancements;efforts impacted 5000+personnel, reduced mishaps and extended equipment service life. Developed and!fielded permanent training syllabus now taught to all new Coast Guard ship Commanding.and Executive officers. Personally developed and taught Marifirne Aviation Operations class at Coast Guards Academy.. Lieutenant Commander US Coast Guard Head.,Administration Division Port Angeles,WIJA 2004 to 2006 Led team specialists in administrating all pay, HR,discipline,and other functions for all area military and retired personnel. Expanded service hours, enhanced outreach to customers, developed division personnel;customer satisfaction surveys indicated sharp rise in ratings. Provided strong and decisive leadership and comprehensive administrative support for 1200 employees at 11 operating locations. Head Air Operations Branch Coast Guard Port Angeles,tPWA 002 to 2004 Directed Coast Guard Air Operations over 3026 miles of coastline„ including(Puget Sound. initiated and led effective multi-mission joint operations with state and'local Law Enforcement, Search and Rescue„ (Environmental Protection, and international partners. Oversaw training, qualification, asset allocation, mission prioritization,safety,and scheduling for all unit aircraft and personnel. Duty-standing Search and Rescue Pilot LiegtonariL Un"ed States Coast card-Senior Search and Re§cuie CgUlrolligr.Central US 1993 to 2002 Directed Search and Rescue Operations over 26-state area and Gulf of Mexico,including 82 Coast Guard units responsible for 900 miles of coastline and 10,300 miles of inland navigable wvaterwvays. Direct operational advisor to Commanding Admiral for Central US. Search and Rescue Pilot,Coast Guard Air Station New Orleans- 1992-1998 fluty standing Aircraft Commander for busiest helicopter rescue unit in the nation.Served as,collateral-duty Public Affairs Officer, Medical Administration Officer, Flight Scheduling branch chief, and assistant public-works Department Head over five-year assignment. US Naval Flight School(1990-1992), Completed most rigorous flight training,program in the world Otheir Experience: Personally developed and fielded Crew Resource Management/Aviation Safety training module for Coast Guard Air Crews,Regularly travel nationwide to deliver high-demand, high-impact course. Poftns of this course are incorporated into all Coast Guard aviation Crew Management initial qualification training for new pilots. Coast Guard HH-65C Aircraft Commander with 3000+flight hours executing Search and Rescue, Law Enforcement, Marine Environmental Protection,and other Coast Guard missions, Served as in-theater Air Branch Chief for Coast Guard response to Haitian earthquake in 2010, spent 21 days in-theater planning,tasking,and evaluating aviation operations from multiple Coast Guard cutters and land-based stations throughout the Caribbean. Served as helicopter air-cell Chief for multi-state,mufti-agency response to Hurricane Gustav in 2008;completed resource requests,prioritized mission needs, issued tasking,evaluated results for Coast Guard, DOD,and National Guard aircraft from Tampa FL to Corpus Christi, TX, Aviation Qualifications:fixed-wing and helicopter commercial pilot,fixed-wing and helicopter instrument rated, Night-Vision Level lV rated, Marrtirrie Operations Instructor, MH-65/SA365 Aircraft Commander, Military Awards: Coast Guard Commendation,Medal,five awards. Coast Guard Achievement Medal Commandant Letter of Commendation Medal National Defense Service Medal Humanitarian Service Medal,four awards Coast Guard Special Operations Service Medal,three awards 9/111 Service Ribbon EDUCATION AND QUALIFICATIONS: SS-Psychology, Franciscan University MS-Psychology,Memphis State University Coast Guard Officer Candidate School Graduate US Navy Flight School: Designated Naval Aviator Top Secret Clearance; Current until 2022 Designated Public Affairs Officer Incident Command System 400:qualified US Navy Commanding Officer Safety and Mishap Response Course qualified US Army Commanding Officer Public Affairs Course qualified Qualified lndustriall Safety Inspector Qualified Safe Driving Instructor From:James Finta To:Kari Martinez-Bailey Cc:Brian Smith; Ken Dubuc; Catherine Dewey Subject:RE: Public Safety Advisory Board-Request for Information with April 12 Deadline Date:Sunday, April 11, 2021 7:31:13 PM EXTERNAL EMAIL*** Ms. Martinez-Bailey, I’ve not received previous requests for additional responses, but please see my replies below. I believe my application and associated resume fully details my relevant experience, but the very short bulleted version is this: B.S. degree Mental Health/Human Services, M.S. Clinical Psychology 25 years experience Department Homeland Security/United States Coast Guard Search and Rescue and mass disaster response 5 years as National Director of Safety and Compliance for nation’s largest dedicated Fleet Maintenance corporation 2014-2019 Please see replies to supplementary questions below. Supplementary questions: 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? It looks like the attached document is limited to the composition of the board, but I have previously read and did find and review the actual statute. I think I have a good understanding of the intent and goals of the proposed board. 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I want to help! I want to take part, and contribute my experience and talents to my home city. 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? I have extensive direct experience in public safety, joint operation and planning, grant writing, regulatory compliance, public relations, industrial hygiene, safety and compliance inspections and planning, and government/private sector cooperation. Thank you, Jim Finta Sent from Mail for Windows 10 From: Kari Martinez-Bailey Sent: Thursday, April 8, 2021 1:06 PM Cc: Brian Smith; Ken Dubuc; Catherine Dewey Subject: Public Safety Advisory Board-Request for Information with April 12 Deadline Dear Public Safety Advisory Board applicant, We are reaching out to you today with an update and an urgent request. During their meeting on April 6, our Council expressed their desire to see our Public Safety Advisory Board complete. Currently, our Board has 7 vacancies and our Council wishes to see these seats filled as soon as possible. That evening by a unanimous vote, our Council established an ad hoc committee comprised of Deputy Mayor Navarra Carr, Council members Brendan Meyer and Lindsey Schromen-Wawrin. They will be reviewing applications and supplementary questions that have been received and then, will make a recommendation on appointment to our Board. However, there are several applicants who have either not responded to my request for your responses or are now just being notified. Unfortunately, this is a timely matter and I will need your answers so the ad hoc committee can consider your answers and make their recommendation to the full Council during the April 20 meeting. If you would not wish to be considered, please respond with that information as soon as possible. If you would like to be considered, please send me the answers to the questions below no later than 5:00 p.m. Monday April 12. The questions need only an email response. We will collect the answers and combine them with your previously submitted application. All applications will be forwarded to the ad hoc committee, whether we have received your responses or not. We apologize for such a big request on such short notice and appreciate your timely responses. Feel free to reach out to me at any time. Sincerely, Kari Martinez-Bailey 360-460-6413 Supplementary questions: 2. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 3. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 4. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 he City of Port Angelesvizimft Advisory Board Application Public Safety Advisory Board Applicant Name and General Information Adam J. Garcia First MI Last 2103 Seabreeze Pl Port Angeles WA 98363 Address City State Zip NIA 360-565-7465 Home phone Work phone Cell phone E-mail address Certification and Location Information Areyou employed by the City of Port Angeles? ..................... N.a.......-................... ................................. ..................................... .........-....................... Yes No Areyou a citizen of the United States? ...................... Y. es........................................................................................................................................................... Yes No Areyou a Registered Voter? ...................... Yes .......... -................... ............................... ....................................................................................................................... Yes No Areyou a City resident?...............Yes....................................................................................................................................................................................................... Yes No ifso, how long: ................. 29-Years ............... .................... - ............................................ ___ ............ ...................................................................... ................................. Doyou own/manage a business in the City? _No ..................................... __....................... .............................................. .............. -................................ Yes No Do you hold any professional licenses, registrations or certificates in any field? No_ ................................................................ Yes No if so, please list: Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: No The City of Port Angeles iirZvh ft Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume Veteran's Health Administration Employer Home Based Primary Care Program Administrator for Port Angeles, Silverdale, Tacoma, and Seattle Brief job description United States Army Employer Intelligence Analyst and Leadership Instructor Brief job description Employer Brief job description Education — List most recent experience first Liberty University / Virginia Bachelors of Science — Yes No Business Administration Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years Community Truancy Board Organization/Location Board Member Provide students and/or parents with a final opportunity to change their behavior as it applies to truancy, prior to court intervention. Group's purpose/objective Brief description of your participation Combined Federal Campaign Seek donations to assist over 2,000 charities Organization/Location Organizational Program Lead Brief description of your participation Group's purpose/objective tbThe City of Port Angeles Advisor Board Application Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? No. If "yes", please describe your experience? Within the military, I did serve in a few positions that involved Emergency Management. 2. What is it that interests you about public safety? Though I have never served in a public safety position, I have assisted with emergency management policy development. I also have experience with serving in some LEO roles while overseas in the military. I just want to represent my community and help to ensure we have a safe place to live that is supported by an efficient team of public safety services. 3. Is there a particular area of public safety that specifically interests you? dLaw enforeeinent Fire 911 / Dispatch E/Emergency Managem. . ent EMff ergeneymedica1 services Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? Absolutely. What issue(s) are the most pressing issue that impacts public safety in Part Angeles? Aside from the obvious issues with Covid-19, I would say that Disaster/Emergency Preparedness is the most pressing issue. I believe there is a good relationship between cities and LEOs, same with Fire. I would also acknowledge that a lack of information, Dr- more simply —ignorance, is another issue within our city. Applicant Submit completed forms to: Office of the City Clerk City of Port Angeles 321 East 51h Street Port Angeles, WA 98362 2a2 0 Date Kari Martinez -Bailey 360-417-4634 lanbailey(a cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. RECEIVED n The City of Port AngelesJAN 2 12020 Advisory Board Application CITY OF PORT ANrl=l PSq] CITY CLEFTS Public Safety Advisory Board Applicant Name and General Information First MI Last t4 IC"e q .Fne'2 Address City State Zip Home phone Work phone Cell phone E-mail addres Certification and Location Information Areyou employed by the City of Port Angeles?.................................................................................................................................................................. Yes No Areyou a citizen of the United States?........................................................................................................................................................................................... es No Areyou a Registered Voter?.....................................................................................................................................................................................................................es No Areyou a City resident?..............................__...........................................__................................................................................................................. es No If so how long: Z. Doyou own/manage a business in the City?............................................................................................................................................................................ Yes No Do you hold any professional licenses,registrations or certificates in any field?.............................................................................. <YC,No If so,please list: 11VA1 - 5 ? eu. 7 Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: { 1 The City of Port Angeles Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume PS ki Employer Brief job description f4 Employer t" . Brief job description Employer Brief job description Education—List most recent experience first I es No Institution/Location Degree earned/Major area of Study Graduated? es No r . Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years 4 Organization/Location Group's purpose/objective 81 Brief description of your participation Organization/Location Group's purpose/objective Brief description of your participation The City of Port Angeles I Advisory Board Application Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? If"yes",please describe your experience? 2. What is it that interests you about public safety? 6jw ire s-, e 3. Is there a particular area of public safety that specifically interests you? Law enforcement Fire 911 /Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? 5. What issue(s)are the most pressing issue that impacts pubfisafety in Port Angeles? fir 45' t.— M 0 Applicant Sign ure Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 360-417-4634 321 East 5"' Street kmbailey@cityofpa.us Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a part of a City Council packet. The City of Port Angeles Advisory Board Application Public Safety Advisory Board Applicant Name and General Information S ,40 a RECEIVED AUG 19 2020 CITY OF PORT ANGELES CITY CLERK IOWA t First MI Last 1 Address City State Zip Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angeles? Are you a citizen of the United States? ......................... Are you a Registered Areyou a City resident?............................................................... Ifso, how long: ........................................................................ ............ Do you own/manage a business in the City? ........... Do you hold any professional licenses, registrations or certificates in any field? If so, please list: CAI tMil° Y'K i ki'tI "Wj T— d-ei4i-, Pt, v 1f eJ Yes No Yes No Yes No Yes No Yes No Yes No Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: All? The City of Port Angeles r— AdvisorY Board Application Work or Professional Experience - List most recent experience first, or attach a resume Employer e Ile /--s e 5 10 H.> i 1 prt 1.-r Brief job description F/5/77'r I.-i IFf7 it I Gi Employer tdM r sLl cu s Brief job description r I i . c ' OG -r C %Try--ll z'! . Employer CIr 1-7 / n 2 /9i j? Brief job description Education — List most recent experience first 6, /.4 Z Icems--e Institution/Location Institution/Location Institution/Location Degree earned/Major area of Study Yes 1 No Graduated? Yes No Degree earned/Major area of Study Graduated? Yes No Degree eamed/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years Organization/Location Group's purpose/objective Brief description of your participation ez I-," 1-,rely Af1 H Group's purpose/objective Brief description of your participation The City of Port Angeles Advisorydvso Board Application Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? If "yes", please describe your experience? 2. What is it that interests you about public safety? I L E f hz 3. Is there a particular area of public safety that specifically interests you? Law enforcement Fire 911 / Dispatch REmergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? 5. What issue(s) are the most pressing issue that impacts public safety in Port Angeles? 51 e cvll b -e j Applicant Signature Submit completed forms to: 7 l Office of the City Clerk City of Port Angeles 321 East 5' Street Port Angeles, WA 98362 Date Kari Martinez -Bailey 360-417-4634 kmbailey@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. Please copy and paste the following and type “yes” after all the positions you are eligible for and send that information to me. Owners or managers of businesses located within the City YES Representative from the Port Angeles School District #121 High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community YES Please copy and paste the following question and indicate your answer with one of the following answers, yes, no, prefer not to answer and include the information in the same email. Have you Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder? YES YES Susan Hillgren TAFY 360-670-4363 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? Yes I have read, no questions. 1. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I want the public to be aware of all levels and aspects of concern over public safety. Keeping our police and fire personnel informed and up to date on how to deal with “hard to help” people is a great concern for many. Whether dealing with vets, homeless, LGBTQ, mental health, age, or other deciding factors. We need to keep those safe that cannot speak or act for their own best interest. Diversity and strength will forge a new avenue to not only educate the public on ongoing issues, but find answers that work for all concerned. A chain is only as strong as its weakest link. 1. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? I have worked for 20 years with the population that live on the streets and I know many of their ongoing issues. I have a child that identifies and non-binary queer, I am 32 years sober, and I have family that are Native Americans. I believe to have an open and embracing community we need to work diligently for the population with the smallest and weakest voice. As a co- creator, and director for 11 years of TAFY I personally know who, where, why, and how to meet the needs of this population. I have the energy, strength, tenacity, integrity and ability to bring the issues to a forefront and find solutions that make sense for all concerned. rF The City of Port Angeles Adivl<soryBoard Avv ication Public Safety Advisory Board Applicant Name and General Information First MI Last 1111 ' R AW*1-'6-S gt?,3 6 Address City State Zip olz e mare Home phone Work phone Cell phone E- Certification and Location Information Are you employed by the City of Port Angeles?.....,.-........................................................................... Are you a citizen of the United States?............................................................................... Are you a Registered Voter? ..... ....................... .........................................................................---•-----................ Areyou a City resident?.................................................................................................................................................... Ifso, how long: ........................................ . ........................... ................... . . .................... . ..... Do you own/manage a business in the City? ............................... ---- .............. .................................. Do you hold any professional licenses, registrations or certificates in any field? If so, please list: Yes No es No No Yes N® Yes Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: Th z eCity of Port Angeles Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume fifii ed Employer// vrr cV,?— C` -es- &'1 f Brief job description Employer of o- ev- - %Q Brief job description Employer Brief job description Education -- List most recent experience first Per Co%6•d Institution/ Location Institution/ Location Yes 4 ° Degree earned/Major area of Study ' Graduated? Ye No Degree earned/Major area of Study Graduated? Yes No Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships -- List major activities you have participated in during the last five years Organization/ Location s purpose/objective Ge- my, r t f-'-e Bricf description of your participation Organization/ Location Brief description of your participation Group' s purpose/objective Tna e GO of Port Angeles y AdvisoryHoard Application Public Safety Advisory Board Applicant Supplemental Questionnaire 1 _ Have you ever been employed in a public safety position or worked in the public safety profession? If "yes", please describe your experience'? 2. What is//it that interests you about public safety? 3. Is there a particular area of public safety that specifically interests you? Law enforcement Fire 911 / Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? Y I-S- 5. What issue(s) are the most pressing issue that impacts public safety in Port Angeles? S Applicant Signatdre' Submit completed forms to: f jee of the City Clerk City of Port Angeles 321 East 5`h Street Port Angeles, WA 98362 Date Kari Martinez -Bailey 360-417-4634 kmbailey@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-4174500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. From:Allisa Imming To:Kari Martinez-Bailey Subject:Re: Public Safety Advisory Board Application-Additional Information Requested Date:Friday, October 23, 2020 6:29:49 PM Attachments:image003.jpg EXTERNAL EMAIL*** Good evening Ms. Martinez-Bailey, My answers per your request are below. Owners or managers of businesses located within the City Representative from the Port Angeles School District #121 High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community I am not eligible to represent any of the above sectors of the community. Have you Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder? I have not experienced, nor have I worked with someone who has experienced homelessness or a chemical use disorder. However, my aunt was an alcoholic and my brother is an alcoholic and suffers drug addiction nearly all his life. Thank you for your consideration. Allisa Imming On Fri, Oct 23, 2020, 6:14 PM Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Dear Applicant, Recently, City Attorney Bill Bloor and I were invited to speak about the Board’s application process during the Public Safety Advisory Board meeting on Wednesday, October 21. First, I want to thank you for your desire to volunteer. We place great value on the input shared by the members of our boards, committees and commissions. Regarding the process, we will be advertising for the open positions for two weeks starting today. Recently, we have updated our application. Please know, the new application asks for additional information that was not included on the application you filled out. I am not asking you to fill out a new application. But if it is your desire to do so, I have included one. However, I am asking that you share information that was not on the application you have turned in. I will provide your responses to the Board along with your original application. These application additions are referenced in the new municipal code relative to the composition of the Board. Please copy and paste the following and type “yes” after all the positions you are eligible for and send that information to me. Owners or managers of businesses located within the City Representative from the Port Angeles School District #121 High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Please copy and paste the following question and indicate your answer with one of the following answers, yes, no, prefer not to answer and include the information in the same email. Have you Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder? Language taken from the PSAB application I wish to share my sincere appreciation for the time you have taken to apply and for your patience with us as we worked through the process. If you have any questions, please feel free to reach out to me and I will be more than happy to assist. Kari Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 RECEIVED The City of Port Angeles APR - 2 2021 JPublic SafetyAdvisor Board Application CITY OF PORT ANGELES Public Safety Advisory Board Applicant Name and General Information First MI Last Address City State Zip 36g.56S-01`1`1\ Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angeles?.......................................................................................................................................... Areyou a citizen of the United States? ...........................`..................................................................................................................................... Areyou a Registered Voter.? ........................................................5................................................................................................................................... Do you live within the City of Port Angeles limit-99........ .1„3...........................................................................................:. .... :::... If so, how conga......_- .... ._.............. r:..... .._A ..... ' 1.._...... . ... .6..........._.................................... _........ _...... Do you own/manage a business in the City? •...... Do you hold any professional licenses, registrations or certificates in any..fiatd? ............ e...$................................. If so, please list: _ f-"', J v WIL Q-A M ; S L,. ,.S'- f( Y_ _ U-V\ t-- Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: Application updated 1/12/2021 The City of Port Angeles Public Safety Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume Employer Brief job description Employer Brief job description Employer Brief job description Education — List most recent experience first J t J Institution/Location Degree earned/Major area of Graduated? Study Institution/Location Degree earned/Major area of Study Graduated? 0 Institution/Location Degree earned/Major area of Graduated? Study Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years k--L ik-4- S- W, -k Organization/Location Brief description of your participation Organization/Location Group's purpose/objective Group's purpose/objective Brief description of your participation Application updated 1/12/2021 r•1 The City of Port Angeles Public Safetv Advisory Board Application 2.26.020 - Composition of Board The Board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District #121: High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications, please feel free to share information below or provide a resume as an attachment to this application. Lk S c ... R r,..A Al2 n1 A c Sn lk u c ,- • _ izq W, 1A+ ,. irjWc,—)r L , Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? Q S w,- a L c.S 3•rti v. .V,u S 4J•1.- S — c.L.a t If "yes", please describe your experience? Y e S 6 v ,-CA 2. What is it that interests you about public safety? Sir.;c.,yy.4 t' .3 _ rr.U 1 y e.c li.. \r-1' r+l c. 1r.,r-L u,^, . Application updated 1/12/2021 The City of Port Angeles Public Safetv Advisory Board Application 3. Is there an area of public safety that specifically interests you? Law enforcement Fire 911 / Dispatch Emergency Management 0 Emergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? 5. What issue(s) do you believe are the most pressing issue(s) that impacts public safety in Port Angeles? 51 b 3 A a4lce. b I s I. 1,1 Vll_ C S r-S S. Applicant Signature Submit completed forms to: Office of the City Clerk City of Port Angeles 321 East 5`h Street Port Angeles, WA 98362 Date Kari Martinez -Bailey 360-417-4634 kmbailey@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. Application updated 1/12/2021 Michael E. McGuire 808 Seamount Drive Port Angeles, WA 98363 EDUCATION University of North Florida, Jacksonville, Florida April 2014 Masters of Science in Nursing, Family Nurse Practitioner Board certified University of North Florida, Jacksonville, Florida December 2010 Bachelor of Science in Nursing Summa Cum Laude Sigma -Theta -Tau Florida State College at Jacksonville, Jacksonville, Florida December 2006 Associate in Science Degree of Nursing With Honors GPA: 4.0/4.0 Western Washington University, Bellingham, Washington October 1996 Bachelor of Arts in Primary Education, academic major in Cultural Anthropology PROFESSIONAL HISTORY Olympic Medical Center, Port Angeles, Washington January 2020 — Present Orthopedic Advanced Practice Clinician, ARNP License # AP60468042 License # RN60456350 Advanced Practice Clinician for hospital based Orthopedic Clinic and Surgical Department Independently and collaboratively assess, diagnose, and treat patients of all ages and genders Order and evaluate diagnostic tests Recommend and implement treatment modalities from intraarticular injections to total joint replacements First Assist to orthopedic surgeons in operating room for cases ranging from closed reductions to total joint replacements Olympic Medical Center, Port Angeles, Washington April 2019 — January 2020 Walk -in -Clinic Advanced Practice Clinician, ARNP License # AP60468042 License # RN60456350 Advanced Practice Clinician for hospital based Walk -in -Clinic Independently and collaboratively assess, diagnose, and treat patients of all ages and genders Order and evaluate diagnostic tests Recommend and prescribe medications Recommend and implement treatment modalities Olympic Medical Center, Port Angeles, Washington January 2016 — April 2019 Primary Care Advanced Practice Clinician, ARNP License # AP60468042 License # RN60456350 Advanced Practice Clinician for hospital based Primary Care Clinic Support all OMC Primary Care Provider panels Independently and collaboratively assess, diagnose, treat and manage patients of all ages and genders Order and evaluate diagnostic tests Recommend, prescribe, and manage medications Recommend and implement treatment modalities MD2U, Jacksonville, Florida December 2014 — July 2015 Provider, ARNP License # ARNP9257963 License # RN9257963 Assess, diagnose, and manage chronic and acute illnesses of the home -bound and home -limited patient in the patient's place of residence Triage and manage patient calls Order and evaluate diagnostic tests Collaborate with multifaceted home health team, such as: Home Health Registered Nurse, Physical Therapist, Occupational Therapist, Speech Therapist, Wound Care Nurse, Social Worker, Psych Nurse, and the Home Health Aid University of Florida Health, Jacksonville, Florida August 2014 — November 2014 Department of Surgery, Division of Otolaryngology, ARNP License # ARNP9257963 License # RN9257963 Assess, diagnose, and co -manage outpatients in clinical setting with such chronic and acute conditions as: Head and Neck Cancer; Chronic/Allergic Rhinosinusitis; Laryngopharyngeal reflux; Hearing loss — Audiogram interpretation; Diseases of the Middle Ear; Cerumen and Foreign Body Removal Assist with such surgical procedures as: total thyroidectomy, neck dissection, mastoidectomy Manage and treat post -op patients in outpatient clinical setting Perform such diagnostic procedures as: Flexible Laryngoscopy and Rigid Nasal Endoscopy Triage patient calls and evaluate patient problems St. Vincent's Medical Center, Jacksonville, Florida January 2007 — July 2014 Coronary Care Unit Staff Registered Nurse License # RN9257963 Knowledge and Skill -Set includes: managing high -acuity patients with multiple chronic co -morbidities requiring hemodynamic monitoring, ventilator management, CRRT, IABP, and/or hypothermia protocol Extensive experience in assisting with bedside procedures including: insertion of invasive/central lines, bronchoscopies, intubations, chest tube placement, and conscious sedation Extensive experience in end -of -life counseling Often served on code blue response team and assumed preceptor role CERTIFICATIONS Basic Life Support American Heart Association SCHOLARLY ACTIVITIES McGuire, M. E. (2013). Factors Influencing Advance Care Planning. Manuscript submitted for publication. McGuire, M. E. (2012, April). Factors Influencing Advance Care Planning. Poster presented at the Brooks College of Health, Transforming Communities Through Research Symposium at the University of North Florida, Jacksonville, FL. Brooks, J., Roxas, P., & McGuire, M. E. (2013). Moment Strong: Strength When You Need It. Collaboration on the creation of motivational text messages, images, and video for a cell phone application aimed at assisting with health, wellness, and fitness goals. PROFESSIONAL ORGANIZATIONS American Association of Nurse Practitioners 2015 — Present AWARDS Core Value of Integrity Award - St. Vincent's Medical Center 2012 Carol Wilder Pitman Award - Nominee, St. Vincent's Medical Center 2009 VOLUNTEER EXPERIENCE Lincoln Park BMX Association/Port Angeles, WA April 2017— Present Volunteer Treasurer Hurricane Ridge Ski Area/ Port Angeles December 2017 — Present Volunteer Ski Patrol United States Peace Corps/Thailand January 1997— May 1999 Chaiyaphum, Thailand From:Michael McGuire To:Kari Martinez-Bailey Subject:Re: Public Safety Advisory Board-Request for Information with April 12 Deadline Date:Thursday, April 8, 2021 10:39:43 PM Kari, Please find below my responses to the supplementary questions. 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? I have read the attached ordinance and at this juncture I do not have any questions about structure, purpose, or function. 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I was recently involved in email discussions regarding traffic on west N street, and Mr. Schromen-Warren suggested that the participants consider applying for some open board/ committee positions. I am an invested resident (homeowner, kids in school, avid participant of PA’s outdoor resources, hospital employee) with a desire to help keep our city a safe and desirable place to live. It is the combination of these factors that provided the incentive for my application. 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? I readily admit I do not know the nuances involved in Police/Fire Department work. However, being a public servant I do understand the necessity and difficulty in balancing public expectations and the realities of a job. I intend to provide this perspective as I learn the nuances of the PSAB and its relationship with the Police and Fire Departments. Regards, Michael McGuire On Thu, Apr 8, 2021 at 2:54 PM Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Thank you Michael, I will watch for this. From: Michael McGuire <tacomatown@gmail.com> Sent: Thursday, April 8, 2021 2:53 PM To: Kari Martinez-Bailey <Kmbailey@cityofpa.us> Subject: Re: Public Safety Advisory Board-Request for Information with April 12 Deadline EXTERNAL EMAIL*** Kari, Thank you for the heads up regarding the urgency. I will be traveling all day, but should have a chance to respond to the three questions tonight. Warm regards, Michael McGuire On Thu, Apr 8, 2021 at 1:06 PM Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Dear Public Safety Advisory Board applicant, We are reaching out to you today with an update and an urgent request. During their meeting on April 6, our Council expressed their desire to see our Public Safety Advisory Board complete. Currently, our Board has 7 vacancies and our Council wishes to see these seats filled as soon as possible. That evening by a unanimous vote, our Council established an ad hoc committee comprised of Deputy Mayor Navarra Carr, Council members Brendan Meyer and Lindsey Schromen-Wawrin. They will be reviewing applications and supplementary questions that have been received and then, will make a recommendation on appointment to our Board. However, there are several applicants who have either not responded to my request for your responses or are now just being notified. Unfortunately, this is a timely matter and I will need your answers so the ad hoc committee can consider your answers and make their recommendation to the full Council during the April 20 meeting. If you would not wish to be considered, please respond with that information as soon as possible. If you would like to be considered, please send me the answers to the questions below no later than 5:00 p.m. Monday April 12. The questions need only an email response. We will collect the answers and combine them with your previously submitted application. All applications will be forwarded to the ad hoc committee, whether we have received your responses or not. We apologize for such a big request on such short notice and appreciate your timely responses. Feel free to reach out to me at any time. Sincerely, Kari Martinez-Bailey 360-460-6413 Supplementary questions: 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 The City of Pori Angeles mm ==j Public Safeq AdvisoEy Board Application Public Safety Advisory Board Applicant Name and General Information Sophia R Miller First MI Last 202 Motor Avenue Port Angeles WA 98362 Address City State zip phone Cell phone E-mail address Certification and Location Information Areyou employed by the City of Port Angeles?..................................................................-.......................................................................... e, Areyou a citizen of the United State&?............................................._..............................................................................................._....................._......._ Areyou a Registered Voter?.__..............._.__..................................._......._................._........._............._..........................._..._..............._.._.......-................... es Do you live within the City of Port Angeles limits?.........._........................................................_..............._........................_..._........_......_ a Ifso,how long......................................._.._..___.............._.__..._..._......_.............................._.............................................._............_...............................__.................. yea rS Doyou own/manage a business in the City.??............._._..................................__.................................__............................................_.._............. Do you hold any professional licenses,registrations or certificates in any..field?..........................•..•.•.........•............. If so,please list: I am certified in CPR and First Aid. Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: No Application updated 1/12/2021 i The City of Port AngelesVilzwft Public Safe Advisory Board Application Work or Professional Experience-List most recent experience first, or attach a resume N/A Employer Brief job description Employer Brief job description Employer Brief job description Education—List most recent experience first Port Angeles High School Currently Enrolled e Institution/Location Degree earned/Major area of Graduated?Study es o Institution/Location Degree eamed/Major area of Study Graduated? G Institution/Location Degree earned/Major area of Graduated? Study Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years See attached Organization/Location Group's purpose/objective Brief description of your participation Organization/Location Group's purpose/objective Brief description of your participation Application updated 1/12/2021 Jir*41m The City of Port Angeles Public Safely A!Lvlso l oard Jgation. Sophia R.Miller application continuation attachment sheet 03/10/2021 Charitable,Social and Civic Activities and Memberships—List major activities you have participated in during the last five years Phoenix Dragon Martial Arts,Port Angeles,WA Martial Arts School Organization/Location Group's purpose/objective Student currently holding junior black belt,currently in training for 151 Dan.Teaching and mentoring for 7 years. Brief description of your participation Jun Sa Hapkido,Warrior Hapkido International,Aurora, Martial Arts Federation Illinois Organization/Location Group's purpose/objective All black belts and higher maintain membership in this federation and uphold the federation principles and standards. Brief description of your participation Port Angeles High School Wind Ensemble,Port Angeles,WA Provide music for your enjoyment Organization/Location Group's purpose/objective Flautist Brief description of your participation Key Club,Port Angeles High School,Port Angeles,WA Community service Organization/Location Group's purpose/objective Participated in many volunteer projects. Varsity letter in Community Service. Brief description of your participation EOC COVID Food Drive Distribute food to the community Organization/Location Group's purpose/objective Set-up and take-down,boxing and distributing food, 170 volunteer hours Brief description of your participation Application updated 1/12/2021 IQM The Clity of Pore Angeles Public Safely Advisory Board Application 2.26.020-Composition of Board The Board shall consist of 12 members,who shall meet the following criteria,provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District#121: High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder,or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications,please feel free to share information below or provide a resume as an attachment to this application. As a student of Port Angeles High School I think I can bring the perspective of a teenager who has been raised and is still being raised in our city. I can also be a fair representative of my Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? No If"yes",please describe your experience? 2. What is it that interests you about public safety? I'm interested in learning about the behind-the-scene processes that keep our community safe. Application updated 1/12/2021 The City of Port Angeles Public SaftL,Advisory Board Application 3. Is there an area of public safety that specifically interests you? 0 Law enforcement Fire 911 /Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? Yes! 5. What issue(s)do you believe are the most pressing issue(s)that impacts public safety in Port Angeles? Drug paraphernalia especially in parks, flower beds, streets, etc. endangering both humans and animals alike. Growing number of homeless population, and drug addiction. r?k licant Si nappgtore Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 360-417-4634 321 East 5"Street kmbailey@cityofpa.us Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation,please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a part of a City Council packet. Application updated 1/12/2021 PORT ANGELES HIGH SCHOOL Catch the Roughrider Spirit! March 12, 2021 Re: Sophia R. Miller Applicant for the Public Safety Advisory Board Dear City of Port Angeles, I am writing to recommend Sophia R. Miller as a great candidate to become a member of the Public Safety Advisory Board. She is currently a sophomore student At Port Angeles High School and currently has a 3.97 grade point average. She is involved in her school and community and serves on many volunteer committees. She is civic minded and mature beyond her years. Sophia is a member of Key Club at Port Angeles High School and participates in many community volunteer' activities associated with the high school. She made a commitment to volunteer at the local food bank and has been there all school year. Sophia is confident and diligent and can be trusted to follow through on whatever task she is asked to complete. Most recently, she was a volunteer at the immunization clinic held at Port Angeles High school. Her career goal is to have a career in law enforcement and the Public Safety Advisory Board will provide more meaningful life experiences that will help her in her future. I can recommend without hesitation that the City of Port Angeles seriously consider Sophia as a member of the Public Safety Advisory Board. If you have any questions or concerns please contact me at your convenience. Sincerely, Cecilia Jacobs Guidance Counselor 360) 565-1557 Jeff Clark Mace Gratz Lillian Cone Principal Assistant Principal Assistant Principal 304 East Park Ave., Pori Angeles, WA 98362 Ph. 360.452.7602 Fax 360.452.0256 I1010, The City of Port Angeles 7,f..,,Public Safety Advisory Board Application Public Safety Advisory Board Applicant Name and General Information Karen A Rogers First MI Last Address city State Zip 1320 W 1 1th St Port Angeles WA 98363 Home phone Work phone Cell phone karen@karenrogersconsulting. mail address Certification and Location Information Areyou employed by the City of Port Ange.les-9. ..................................................................................................................................................... Areyou a citizen of the United States? ................................................................................................................................................................................ Areyou a Registered Voter!?............................................................................................................................................................................................................. Do you live within the City of Port Angeles limits.? ............................................................................................................................................ Ifso, how long...................................................................................................................................................................................................................................................... Doyou own/manage a business in the City? ................................................................................................................................................................ Do you hold any professional 'licenses, registrations or certificates in any. -field.? ......................................................... u If so, please list: Licensed and Bonded Notary, Business License, FFL, State and Federal Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: No Application updated 1/12/2021 FF The CityAngelesof Port NFF,6YDYf.CU.Public SafetyAdvisoryBoard ApplicationP'/r Work or Professional Experience -List most recent experience first, or attach a resume Karen Rogers Consulting, KRC & Associates LLC Employer Strategic Business Consulting and Marketing Brief job description Doc Neeley's Gun Store Employer Co -Owner - Management and Financial Brief job description Employer Brief job description Education —List most recent experience first Fullerton College Business(9(s) In Degree earned/Major area of Study Graduated? 9 Institution/Location Degree earned/Major area of Study Graduated? 9 1 uo a Institution/Location Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships List major activities you have participated in during the last five years Olympic Medical Center Foundation Healthcare Organization/Location Group's purpose/objective Executive Board ofr Directors Brief description of your participation Chair of 2 major fundraising events Organization/Location Group's purpose/objective PA Chamber of Commerce Board of Directors 2016-2019 Brief description of your participation Application updated 1/12/2021 The CityAngelesof Port Public Safety Advisory Board Application 2.26.020 - Composition of Board The Board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District # 121: High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications, please feel free to share information below or provide a resume as an attachment to this application. Former City Council Member and Mayor 2002-2009. Knowledgeable of RCW's and Federal Laws. Helped many businesses regarding protect -ion ot property. involved in many community activates. Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? no If "yes", please describe your experience? 2. What is it that interests you about public safety? Port Angeles is a very special community I want to help insure community safety and wellness and Support ofthe environment. Application updated 1 / 12/2021 c rvJ j, a The City of Port Angeles f ti%N%rr%YF.»..,r:. "r%Mil p u b l i cl!!........%i?`'%?k.}.ti'ii'.tY/.':',F?., r//lNNhi% Safety Advisor Board Application 3. Is there an area of public safe that specificallysafetypally interests you? aLaw enforcement Fire 911 /Dispatch Emergency Management Emergency medical services 4. Are you interested in participatingin personnel? an annual and scheduled ``ride along" with both Police and Fire/EMS YES 5. What issue(s) do you believe are the most pressing issue(s) that Impacts public safety in Port Angeles? aces re bProtectionofourpublicspgardingimpactsfromthedruaddiconcernopersonasaegctpopulation. There is a1afUdhaEjMMStMiznfYanmanyusnessownersconsierer lOdmPnt n „- persona sa e y is a mayor eY Karen A Rogers Applicant Signature Submit completed forms to: Digitally signed by Karen A Rogers Date: 2021.02.19 15:31:22-08'00' Office of the City Clerk City of Port Angeles 321 East 5` Street Port Angeles, WA 98362 2/ 19/21 Date Kari Martinez -Bailey 360-417-4634 km bai ley@c ityofpa. us In compliance with the Americans with DisabilitiesIdes Act, if you need special accommodationslimitation, please contact the City Manager' ns because of a physicalsOfficeat360-417-4500 so appropriate arrangements p y g menu can be made. This document and all attached information is considered a public record and may be distributedCityCouncilforappointmentconsideration to members of theAddtlonally, it may become a part of a Ci Co uncilounci1 packet. Application updated 1 / 12/2021 From:Karen Rogers To:Kari Martinez-Bailey Subject:RE: Supplementary Questions Date:Tuesday, March 23, 2021 6:39:01 AM EXTERNAL EMAIL*** Kari- Below are my responses per your request. Please confirm receipt of my email. Thank you, Karen Rogers From: Kari Martinez-Bailey [mailto:Kmbailey@cityofpa.us] Sent: Friday, March 19, 2021 10:27 AM Cc: Catherine Dewey <Cdewey@cityofpa.us> Subject: Supplementary Questions Dear PSAB Applicant, On Wednesday, during the regular meeting of the Public Safety Advisory Board, it was pointed out that the applications presented to the Board contained information that was not standard from applicant to applicant. The questions below were included with one of the applications from a previous application review. The Board would like to hear answers from all of the applicants so they can learn more about each of you. Ordinarily, a board might opt to do in person interviews. During these challenging times, we are opting for a different approach that will still allow the Board to learn more about you, but does not require additional meetings especially in a time when we can only meet virtually. We are providing these questions to each of the applicants so that you all have the same opportunity to provide input. I have three questions below and have attached the new ordinance adopted by Council for your review and reference. Please have your responses back to me by end of day Wednesday, March 24. If for any reason this will not be possible, please indicate so, and let me know when I can expect to receive your responses. We plan to provide your responses to the Board prior to their meeting to allow them time to process your answers and make a recommendation. If you have any questions, please feel free to reach out to me. Thank you again for your interest in serving on the Public Safety Advisory Board. Kari 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? I have read the Ordinance and have followed the process and issues for months resulting in this revised Ordinance. I have been following the work and issues of Public Safety Board for over a year. I am very experienced and have participated on many boards and would be happy to assist with board procedures, parliamentary proceedings and Roberts Rules of Order. I did attend last week’s WebEx meeting. 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I care deeply for our community and continue to serve in ways that benefit the quality of our lives. We are all very blessed to live in this amazing beautiful part of our country. Port Angeles is a wonderful community and I want to help keep our community safe and remain a beautiful environmentally sound area. I have served on City Council and as Mayor, involved as a board member with the Chamber of Commerce, PABA, NPBA and numerous non-profits for our community all working to make Port Angeles the place to live, raise a family and work. We have a lot of challenges facing Port Angeles, the economy, the environment and the increase in crime – I want to help advocate for policies that help our entire community. 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? As a former Council member and Mayor I have a lot of experience with our city in community communications and a thorough understand of the laws and the challenges facing our community safety. My eight years on council provided me with detailed understanding of our Public Safety operations. I served on the Medic 1 committee and PAFD and CCFD2 operations consolidation. I have personally participated in the Neighborhood watch program for our neighborhood and referred many citizens to the program and helped businesses under the trespass law. As a business owner of two businesses in the City of Port Angeles, one is high profile and deals directly with federal, state and local law enforcement agencies and the other business participates in many legislative actions. I also served on the Board of Directors and as President for the Association of Washington Cities and worked directly with the WA Sheriff and Police Association and the WA State Fire Fighters Council. Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 The City of Port Angeles Advisorv Board Apolication RECEIVED FEB l0 2021 CITY OF PORT ANGELES CITY CLERK Public Safety Advisory Board Applicant Name and General Information choose all that apply): Glen Owners or mauagers ofbusi.oesses located wirhin the City RepreseDtative from the Port Angeles School District #l2l High school sordent that is recommended by school e.lmin;s9311e11 Mernber affiliated with an associated EMS agency that operates in the City ofPort Angeles Tribal pcnbeEs Ke?csc^.1-l!, q Rcprcsent divcrsc segmenls oflhe community R Roggenbuck irs1 341 Spokwes Drive MI Port Angeles Last Wa 98362 Address 360-797-1803 City 360452-8471 State Zrp Home phonc Work phone Ccll phone E-mail address Certifi cation and Location Information Are you a citizen ofthe Unitcd States? Are you a Registcrcd Voter?..... ................. Are you a City rcsidcnt? Do you hold any professional licenses, registrations or cenificates in any ficld? Ifso, pleasc [ist: G @o @ o oo trtrtr atr tr "r*-l@ @ The City of Port Angeles Advisorv Board Application Are you aware of any conflict of interest which might arise by your scrvice on the advisory board thai you are applying for? lfso, please explain: Have you Experienced homelessness or a chemical usc disorder, or havc worked with people that have experienced homclessness or a chemical use disorder? Work or Professional Experience - List most recent experience first, or attach a resume Lower Elwha Klallam Tribe Yes No Prefer not to answer Employer Emergency Management Coordinator - April 2016 to current Briefjob description City of Port Angeles Employer Detective Sergeant - November 1987 to March 2016 tsriefjob description Employer Briefjob descriptioo Education - List most recent experience first Tacoma Community College GED Institution/Location Degree camed,Major area of Study Graduated? @@ Institutior/Location Institutionil-ocation Degree eamed,Major area of Study Gmduated? traI @@ Degree eamed,Major area of Study Craduated? @@ The City of Port Angeles Advisory Board Annlication Charitable, Sociel and Civic Activities and Memberships - List major activities you have participated in during the last fivc years Organizatior/hcation Group's purpose/objective Brief description of your participation Organization/Location Group's purpose/objecrive Brief description of your participation Public Safety Advisory Board Applicant Supplemental Questionnaire l- Have you ever been employed in a public safety position or worked in the public safety profession? Yes If"yes", please describe your cxperieucc? I have been both a firefighter, dispatcher, police officer and emergency manager 2. What is it that interests you about public safcty? I have been involved in all facets of public safety for over 40 years 3. [s there a panicular area ofpublic safety that specifically interests you? Law enforcement Fte 9l I / Dispatch Emergency Management Emergency medical services 4. Are you interested in panicipating in an annual and scheduled "ride along ' with both Police and Fire/EMS pe$onnel? Yes both 5. What issuds) are the most pressing issue that impacrs public safety in Pon Angelcs? Staffing. Drug addiction/use. Continuing community engagement. Za Zae The City of Port Angeles Advisorv Board Aoolication oe/rolJ-l Applicant Signature Submit completed forms to:Oflice of the City Clerk City ofPort Angeles 321 East 5h Street Port Angeles, WA 98362 Date Kari Martinez-Bailey 360417 4634 kmbailey@cityolpa.us ln compliance with thc Amcricans with Disabilitics Act, if you necd special accommodations because ofa physical limitation, please contact the City Manager's Office at 360-41 74500 so appropriate aratrgements can be rnade. This documeat and all attached inforEEtion is considercd a public record and may be distributed to memb€rs ofthe City Council for appointrnent consideration. Additionally, it may bccome a pan ofa City Council packet. From:Glen Roggenbuck To:Kari Martinez-Bailey Subject:FW: FW: Public Safety Advisory Board-Request for Information with April 12 Deadline Date:Monday, April 12, 2021 11:50:37 AM EXTERNAL EMAIL*** From: Glen Roggenbuck Sent: Monday, April 12, 2021 11:43 AM To: 'Glen Roggenbuck' <glenroggenbuck@gmail.com> Subject: RE: FW: Public Safety Advisory Board-Request for Information with April 12 Deadline HI Kari, Here is my response to the supplemental questions. 1. Yes I have read the ordinance and I do not have any questions. 2. I am the Emergency Manager for the Lower Elwha Klallam Tribe and my tribal council requested that I submit my name to be one of the tribal representatives on the Public Safety Advisory Board. 3. My career in Law Enforcement spans 32 years. During that time I worked many varied positions within my time with the Port Angeles Police Department, from patrol officer, detective, DARE Officer, Patrol Sergeant and finally as a Detective Sergeant in charge of the multi-jurisdictional narcotics task force known as OPNET. Additionally I spent 12 years as a volunteer firefighter/EMT and for the last 5 years I have worked as the Emergency Manager for the tribe. I believe I have deep and widespread knowledge of public safety that would be valuable on the PSAB. Have a great day. Glen Roggenbuck Emergency Management Coordinator Lower Elwha Klallam Police Department Emergency Management Division 341 Spokwes Drive, Port Angeles Wa 98363 360-912-2624 From: Glen Roggenbuck <glenroggenbuck@gmail.com> Sent: Monday, April 12, 2021 11:33 AM To: Glen Roggenbuck <Glen.Roggenbuck@elwha.org> Subject: Fwd: FW: Public Safety Advisory Board-Request for Information with April 12 Deadline Forwarded message --------- From: Kari Martinez-Bailey <Kmbailey@cityofpa.us> Date: Mon, Apr 12, 2021, 08:30 Subject: FW: Public Safety Advisory Board-Request for Information with April 12 Deadline To: glenroggenbuck@gmail.com <glenroggenbuck@gmail.com> Let’s try this… From: Kari Martinez-Bailey Sent: Thursday, April 8, 2021 1:07 PM Cc: Brian Smith <Bsmith@cityofpa.us>; Ken Dubuc <Kdubuc@cityofpa.us>; Catherine Dewey <Cdewey@cityofpa.us> Subject: Public Safety Advisory Board-Request for Information with April 12 Deadline Dear Public Safety Advisory Board applicant, We are reaching out to you today with an update and an urgent request. During their meeting on April 6, our Council expressed their desire to see our Public Safety Advisory Board complete. Currently, our Board has 7 vacancies and our Council wishes to see these seats filled as soon as possible. That evening by a unanimous vote, our Council established an ad hoc committee comprised of Deputy Mayor Navarra Carr, Council members Brendan Meyer and Lindsey Schromen-Wawrin. They will be reviewing applications and supplementary questions that have been received and then, will make a recommendation on appointment to our Board. However, there are several applicants who have either not responded to my request for your responses or are now just being notified. Unfortunately, this is a timely matter and I will need your answers so the ad hoc committee can consider your answers and make their recommendation to the full Council during the April 20 meeting. If you would not wish to be considered, please respond with that information as soon as possible. If you would like to be considered, please send me the answers to the questions below no later than 5:00 p.m. Monday April 12. The questions need only an email response. We will collect the answers and combine them with your previously submitted application. All applications will be forwarded to the ad hoc committee, whether we have received your responses or not. We apologize for such a big request on such short notice and appreciate your timely responses. Feel free to reach out to me at any time. Sincerely, Kari Martinez-Bailey 360-460-6413 Supplementary questions: 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 he City of Port Angeles Public Safety Advisory Board Application Application updated 1/12/2021 Public Safety Advisory Board Applicant Name and General Information First MI Last Address City State Zip Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angeles? Yes No Are you a citizen of the United States? Yes No Are you a Registered Voter? Yes No Do you live within the City of Port Angeles limits? Yes No If so, how long: Do you own/manage a business in the City? Yes No Do you hold any professional licenses, registrations or certificates in any field? Yes No If so, please list: Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: The City of Port Angeles Public Safety Advisory Board Application Application updated 1/12/2021 Work or Professional Experience - List most recent experience first, or attach a resume Employer Brief job description Employer Brief job description Employer Brief job description Education – List most recent experience first Yes No Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships – List major activities you have participated in during the last five years Organization/Location Group’s purpose/objective Brief description of your participation Organization/Location Group’s purpose/objective Brief description of your participation The City of Port Angeles Public Safety Advisory Board Application Application updated 1/12/2021 2.26.020 - Composition of Board The Board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District #121: High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications, please feel free to share information below or provide a resume as an attachment to this application. Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? If “yes”, please describe your experience? 2. What is it that interests you about public safety? The City of Port Angeles Public Safety Advisory Board Application Application updated 1/12/2021 3. Is there an area of public safety that specifically interests you? Law enforcement Fire 911 / Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled “ride along” with both Police and Fire/EMS personnel? 5. What issue(s) do you believe are the most pressing issue(s) that impacts public safety in Port Angeles? Applicant Signature Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 360-417-4634 321 East 5th Street kmbailey@cityofpa.us Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager’s Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. The City of Port Angeles Public Safety Advisory Board Application Public Safety Advisory Board Applicant Name and General Information Andrew D Schwab First MI Last 1404 S Pine Street Port Angeles WA 98362 Address City State Zip n/a 360-797-1313 Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angelos•`i!-- - - - -- - - --- Are you a citizen of the United Sta Are you a Registered Voter2- --- - -- Do you live within the City of Port Angeles If so, how ion — Do you own/manage a business in the City? Do you hold any professional licenses, registrations or certificates in any-field2--..--.-------•--••-----•-- If so, please list: o 17 years ice' lgirV Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: I currently serve on the Port Angeles Planning Commission. My term ends Q1 2022. Application updated 1/12/2021 4 . The City of Port Angeles Public Safety Advisory Board Application Work or Professional Experience - List most recent experience fast, or attach a resume Anime Kat Employer owner: Complete P&L control, employee training, marketing, inventory control, accounting, and all other areas of business operations. Brief job description Necessities and Temptations Employer Marko" 3echviogst a U1 and back end, manage and moerrwrd SEo, web and or&* a wkefang, aid nnanage soazal mdia aocoamts Brief job description Wendy's in Pork Angeles Employer Assistant Manger: Oversaw crew of 5-15 to ensure food and safety meet with Wendy's corporate standards. Brief job description Education — List most recent experience first Peninsula College BA in Applied Management Institution/Location Degree earned/Major area of study Graduated? Peninsula College AAS Marketing Emphasis Q Institution/Location Degree earned/Major area of study Graduated? No Institution/Location Degree earned/Major area of study Graduated? Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years Port Angeles Planning Commission, PA For"&n mtotheCi CoundasnlarWdw~nwdacharm Organization/Location Group's purpose/objective Served as Chair once, served as Vice Chair once, currently serving as Chair again Brief description of your participation Organizatiotv'Location Group's purpose/objective Brief description of your participation Application updated 1/12/2021 The City of Port Angeles Public Safety Advisory Board Ancation 2. 26.020 - Composition of Board The Board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: Please check all that apply: Q Owners or managers of businesses located within the City: U Representative from the Port Angeles School District #121: High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of .Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your Qualifications, please feel free to share information below or provide a resume as an attachment to this application. My background and qualifications are in business, marketing, and planning. I have a total of 7 degrees and certificates in business. I have a total of over 15 years experience in management I have operated my own business successfully for 11 years. I have served on the Port Angeles Downtown Association's board. I have served as a Planning Commissioner for Port Angeles since 2016. Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? No If " yes", please describe your experience? 2. What is it that interests you about public safety? Public safety involves protecting our citizens from crimes, disasters, and other threats. A robust businesses and decreases the likelihood of new businesses moving to or opening in our city. Application updated 1/12/2021 The City of Port Angeles Public Safetv Advisory Board Application 3. Is there an area of public safety that specifically interests you? Law enforcement Fire 911 / Dispatch aEmergency Management nEmergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire[EMS personnel? Yes 5. What issue(s) do you believe are the most pressing issue(s) that impacts public safety in Port Angeles? There are three issues I find the most pressing. First, there is illegal drug use and the resulting crime. Second, there is chronic homelessness and balancing the needs and safety of the homeless population With the needs --and saTeFy ot the non -homeless. Lastly, having an management structure to mitigate, respond, and recover fromadequateemerget>y_mattag 9 -R natural disasters. 3, Applicant Signature Date` Submit completed forms to: Office of the City Clerk Kari Martinez -Bailey City of Port Angeles 360-417-4634 321 East 5`h Street kmbailey@cityofpa.us Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. Application updated 1/12/2021 From:Andrew Schwab To:Kari Martinez-Bailey Subject:Re: Supplementary Questions Date:Wednesday, March 24, 2021 12:50:24 PM EXTERNAL EMAIL*** Thank you for the opportunity to provide more information to the PSAB. 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? Yes, I have read the City Ordnance establishing the PSAB. I do not have any questions regarding the purpose or function of the board. I do have questions regarding the structure. This ordnance does not mention some finer details such as required number of meetings, procedural details, and terms for chair. Is there an updated set of bylaws for the PSAB in addition to this ordnance or is city code 2.26.060 still in effect? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? I want to take an active role in bettering Port Angeles, and the safety of Port Angeles is important to me. I want to act as a reminder that "safety" isn't always black or white and frequently requires a balance. There needs to be a balance between the safety of the community and the dignity of those without homes or who have a substance abuse issue. There needs to be a balance between protecting and preserving the natural environment and providing safe passage to and from Port Angeles in times of emergency. There needs to be a balance between protecting personal property and the risks from derelict and vacant property. I am interested in serving on the PSAB to ensure the City maintains a balance. 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? I have multiple business focused degrees and have owned my own downtown business for over 11 years. This gives me a perspective on the safety concerns of business owners and specifically of those in the downtown area. I have served on the Port Angeles Planning Commission for 5 years and on the Port Angeles Downtown Association's board for several years before that. This gives me experience with both directly serving the City and being a member of an outside group working with the City. This gives me a level of institutional memory with the City to "hit the ground running." I did not grow up here, but I have lived here for 17 years. This gives me both an "outsider's" perspective while also giving me a strong foundation in the unique history and challenges of Port Angeles. Thank you for the chance to expand on some questions. If there is anything else I can provide, please let me know. Thanks, Drew Schwab Owner, Anime Kat 360-797-1313 | www.animekat.com Sent: Friday, March 19, 2021 at 10:26 AM From: "Kari Martinez-Bailey" <Kmbailey@cityofpa.us> To: No recipient address Cc: "Catherine Dewey" <Cdewey@cityofpa.us> Subject: Supplementary Questions Dear PSAB Applicant, On Wednesday, during the regular meeting of the Public Safety Advisory Board, it was pointed out that the applications presented to the Board contained information that was not standard from applicant to applicant. The questions below were included with one of the applications from a previous application review. The Board would like to hear answers from all of the applicants so they can learn more about each of you. Ordinarily, a board might opt to do in person interviews. During these challenging times, we are opting for a different approach that will still allow the Board to learn more about you, but does not require additional meetings especially in a time when we can only meet virtually. We are providing these questions to each of the applicants so that you all have the same opportunity to provide input. I have three questions below and have attached the new ordinance adopted by Council for your review and reference. Please have your responses back to me by end of day Wednesday, March 24. If for any reason this will not be possible, please indicate so, and let me know when I can expect to receive your responses. We plan to provide your responses to the Board prior to their meeting to allow them time to process your answers and make a recommendation. If you have any questions, please feel free to reach out to me. Thank you again for your interest in serving on the Public Safety Advisory Board. Kari 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 r The City of Port Angeles Wg) Advisory Board Application Public Safety Advisory Board Applicant Name and General Information choose all that apply): Owners or managers of businesses located within the City Representative from the Port Angeles School District 4121 High school student that is recommended by school administration Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members 7 Represent diverse segments of the community Peggy A Simmons First MI Last 1215 "B" W. 11th st Port Angeles Wa 98363 Address State Zip Home E-mail address Certification and Location Information Areyou employed by the City of Port Angeles?........................................................................................................................................................................e Areyou a citizen of the United States?.................................................................................................................................................................................................. Areyou a Registered Voter?............................................................................................................................................................................................................................. Areyou a City resident?......................................................................................................................................................................................................................................... Ifso,how long:................................................................................................................................................................................................................................................................. 1 Q+ years Do you own/manage a business in the City?...................................................................................................................................................................................es Do you hold any professional licenses,registrations or certificates in any field?.................................................................................as If so,please list: r The City of Port Angeles tpg) Advisory Board Application Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: I am employed by the Clallam County Economic Development Council,a Non-Profit.I believe we will be contracted by the City of Port Angeles in 2021 1 don't believe it would be a conflict of interest, but wanted to make you aware in case it could be an issue. Have you Experienced homelessness or a chemical use disorder,or have worked with people that have experienced homelessness or a chemical use disorder? 7 Yes No Prefer not to answer Work or Professional Experience- List most recent experience first, or attach a resume Clallam Economic Development Council Employer Operations Manager, Daily operations, Bookkeeping, Contract work, Outreach Brief job description Mother Earth Farms Employer Farm work, Data Entry, Deliveries and Vendor Events Brief job description CP Construction Employer Traffic Control and Safety Brief job description Education—List most recent experience first Washington State University/Pullman Wa Bachelors/Social Sciences Institution/Location Degree earned/Major area of Study Graduated? Peninsula College/Port Angeles Wa AA Transfer No Institution/Location Degree earned/Major area of Study Graduated? eNo Institution/Location Degree earned/Major area of Study Graduated? r The City of Port Angeles tpg) Advisory Board Application Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years Clallam County Childcare Alliance Alliance for all Childcare resources in Clallam Organization/Location Group's purpose/objective Outreach to all childcare resources in Clallam,Compile Data, assist in PPE Legislation Brief description of your participation Look Good Feel Better For women with cancer to feel better about th, Organization/Location Group's purpose/objective Volunteered under Cosmetology certification as an education instructor for cancer patients under Brief description of your participation Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? No If"yes",please describe your experience? 2. What is it that interests you about public safety? I believe if we can understand the root cause,we can amend the barrier that is leading to the multitude of issues that have arisen from it. I also enjoy collecting data to find the solutions and assisting in creating a better community for everyone. 3. Is there a particular area of public safety that specifically interests you? 7 Law enforcement Fire 911 /Dispatch 7 Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? Yes 5. What issue(s)are the most pressing issue that impacts public safety in Port Angeles? Housing needs,leading to barriers in sobriety,economics,and family dynamics while contributing to crime and medical/physical trauma and death,which in turn depletes our city resources. The City of Port Angeles Advisory Board Application P. 10/26/20 Applicant Signature Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 360-417-4634 321 East 5' Street kmbailey(cityofpa.us Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally,it may become a part of a City Council packet. RECEIVED The City of Port Angeles C7Y OF PORTANGELES s rBoard at W_..__a._. . .,..__ .... Public Safety Advisory Board Applicant Name and General Information choose all that apply); Owners or managers ol'btusinesses located,,within the CityLi Ejlf.epresenra.tive front the. Port Angeles School District#121 High school.student that is recommended by school administration Member affi iauted with an associated EMS agency that operate$ in the City of Port,Angeles Tribal mnenmbars Represent diverse sqrmeunis Apt°t.he co mmillunity k First lasti„ ` Address City,State zip limile phone phone Cell phone Certificationication and Location Information Are you employed by the City of Port Angeles" ...... .. Are you a citizen ofthe United"rotates, .................. Arc you a Registered Voter?___.... Areyou a City resident'?.... if so,how long: Do you owtn/nnanage a business in (lie f.tty?... ... ........ . .. .. . ..................................,_................,....,....... ...,_,,., _....M......,.. o you hold any professional locemsas, registrations or certificates in any field?,___.__ „......... .......,.....,.. ..as Ifs .please list: The City of Port Angelesair Advisory Board ApplicationNi Are you aware of any conflict or interest which mig lit arise by your service on the advis(-,,ry board that you are applyi fig for? I fso,please cxplaiw HaN,e you Experienced bornelessness,or a chemical tense disorder.or have worke,d with people that or a chemanic plate disorder? Yes No Prefier not ro ansWer Work or Professional Experience - List most recent experience first, or attach a resume V LV Employer t3rierjob description Employer Brief job description Employer Briet'job description Education—List most recent experience first 4 Institution/Location Degree earned/Major arc of itidy Graduated? ln,,;fitut n','Tocation m n DegreL-earned/Major area of Study Graduated? Degi-Cc Carned)Major area of Study rra ed? The City of Port Angeles Advisory Board Application Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years CC F4 k K VZZI-1 Organi za fionJ Location Group pt 1,s posei4jective t ILLJ ],N Brief description O OUr participation f'7 D Organization)Location i Group's pu ose/objective A\ Briet'description of your'part u:ipanion IA Public Safety Advisory Board Applicant Supplemental Questionnaire 1, Have YOU e 7r been,employed in a public safety position Or worked in the public safety pro scion? If'"yes""l case describe your experience? 2. What is it that interests you about public safety? Of 111,C)c6 3 IN there a particular area of public safcq that specifically interests you"." I rJ rt Law enforcernent El Fire D-`-911 /Dispatch, 1:1 Emergency Management ElEmergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel'! A. 5 What issue(s)are the most pres.ffig issue that impacts pqbhC,saf;:ry in Port Ariggeles? I),, -Yv The City of Port Angelesop**°Advisory Board Application Prplfcant Sig,nature Date Submit completed forms to: Office of the City Clerk Karl Martinez-Bailey City of Port Angeles 360-4 l 74634 321 Ea,st 5'n'Strcet kmbaileyi(, ei tyofpa.us Port Angeles,WA 98362 In compliance with the Americans with Disaln Ii ties Act, if you neap special accommodations because of a physical limitation. please cc nLact the City Manager's Office at 360-41745010 so appropriate arrangements can be made.' This document and all attached int'ormation is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. From:heidi Simon To:Kari Martinez-Bailey Subject:Re: FW: Public Safety Advisory Board-Interview Questions Date:Tuesday, November 10, 2020 2:26:25 PM EXTERNAL EMAIL*** To question #1 I don't think I have any questions. I plan on learning more by joining and being active as a board member. It's quite explanatory. If for any reason I have any questions I will call. To question # 2 I believe I could be an asset to the board, I was homeless for a small amount of time and associated into that group. It helped the First Methodist Church quite a bit having first hand experience. I'm familiar with whats a necessity for making it safe for the community and for the less fortunate people. I think I could bring alot to the table. I believe it would be helpful for those who work with the community and understanding what they are saying and explaining to them about safety issues. We have businesses that need to feel safe and secure. All people need to safe secure including children and animals. People need to understand each other's needs and what's important. Question #3 Just like anyone else who has not experienced homelessness can learn first hand how to deal with thus issue. And the community also needs their support in feeling safe and secure ,and wants and needs and expections. I think it would be helpful to learn all these issues in making their job s little easier , safer and more understood. We will all learn much more from the meetings. Thank you Heidi Simon On Tue, Nov 10, 2020, 9:30 AM Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: See below…. From: Kari Martinez-Bailey Sent: Monday, November 9, 2020 2:09 PM To: heidi13@gmail.com Cc: Catherine Dewey <Cdewey@cityofpa.us> Subject: Public Safety Advisory Board-Interview Questions Dear Heidi, I am following up with my phone message to you letting you know we would be reaching out to with the final part of the application process. Ordinarily, a board might opt to do in person interviews. During these challenging times, we are opting for a different approach that will still allow the Board to learn more about you, but does not require additional meetings especially in a time when we can only meet virtually. I have three questions below and have attached the new ordinance adopted by Council for your review and reference. Please have your responses back to me by end of day Monday, November 9. If for any reason this will not be possible, please indicate so, and when I can expect to receive your responses. We plan to provide your responses to the Board prior to their meeting to allow them time to process your answers and make a recommendation. If you have any questions, please feel free to reach out to me. Thank you again for your interest in serving on the Public Safety Advisory Board. Kari 1. Have you read the current City Ordnance (attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 The City of Port Angeles AdvisoKy Board A lication Public Safety Advisory Board Applicant Name and General Information V 1 r= T-e yy First MI Last r Address yy1A gym ., ss T City State Zip Home phone Work phone Cell phone E-mail address Certification and Location Information Y employed Y City g YesAreyouemtoedbtheCiofPortAneles?..—........._...._......___.No, Are you a citizen of the United States?-._..__-......._.....-............_....__..........-......._...._...__—._. es) No Areyou a Registered Voter?............._..............................................._................._.........._._........._._.._._.-...........___.._._....__._._._.....__._.....-........_......._..... Yes No Areyou a City resident?........_........................................................................_........................................-_........................................................................................................ Ye No If so,how long:._--_.---_-,......_ Doyou own/manage a business in the City?.........._......................._.....................-.................................._...._..__..................__...... ....................................... Yes y,,No, w Y Y P g Y Yes , "p Do you hold an professional licenses registrations or certificates in an field? lwlo" If so,please list: Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so,please explain: The City of Dort Angeles Advisory Board liatio . Work or Professional Experience-List most recent experience first, or attach a resume Employer Brief job description Employer Brief job description Employer Brief job description Education—List most recent experience first s Z Yes Ike earn ed/Ma or areaInstihtion/Loc tion j of Study Graduated? Yes No Institution/Location Degree earned/Major area of Study Graduated? Yes No InstitutionALocation Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships—List major activities you have participated in during the last five years Organization/Location Gro1 s purposcJolalechve Brief description of your participation Org pGrou _ zation/Location s purpose/objective Brief description of your participationW i The City of Fort Angeles r Advisoff Board A licat tonM 1 4 Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? If`yes",please describe your experience? 2. What is it that interests you about public safety? 4,,Le w r 3. Is there a particular area of public safety that specifically interests you? PI1 1, Law enforcement Fire, 911 l Dispatch E rnergeocy Managemcnt Emergency medical services 4. Are you interested in participating in an annual and scheduled"ride along"with both Police and Fire/EMS personnel? Ye-1 s 5. What issue(s)are the most pressing issue that impacts public safety in Port Angeles? Cjj Applicant Signature Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 360-417-4634 321 East 51 Street kmbailey@cityofpa.us Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation, please contact.the City Manager's Office at 3604174500 so appropriate arrangements can be made. l his document and all attached infor'r'nation is considered a public record and may be distributed to members of the CityCouncilforappointmentconsideration. Additionally,it may become a part of a City Council packet. March 15, 2021 To Whom It May Concern: It is with great pleasure that I write this letter of recommendation for Ms. Octavia Smith. I have had the opportunity to coach Octavia on track for the past two years at Stevens Middle School. Additionally, Octavia was an integral member of my Yearbook class last year. Quite frankly, Ms. Smith is a genuine leader, an avid athlete, and an incredibly energetic, thoughtful, and spirited individual. On the track (and wrestling mat, too!) Octavia proved to be an outstanding teammate and leader. What I enjoyed most about coaching Octavia was her spunky, positive demeanor. She is one who appreciates “coaching” and delights in the opportunity to hone her skills. Whether it be warm ups, stretching, or the final moment before a race, she is the consummate leader by example; demonstrating a positive attitude, excellent work ethic, and supportive comments for her teammates and competitors. In the hallway, and in the classroom, Octavia is respectful, honest and sincere. Yes, she is full of exuberance and verve, but that is what makes her unique and memorable. Octavia is quite studious and reflective. As with track, Octavia is a leader in the classroom. She positively interacts with staff and peers, treating others as she would like to be treated. In many ways, she is an open book. She is confident, proud, and not afraid to celebrate her strengths in character. She is truly one-of-a-kind special! Please consider Octavia Smith for the Public Safety Advisory Board. She will undoubtedly take this opportunity seriously. If you have any questions, please do not hesitate to call me at 565-1772. Sincerely, Darren Mills Stevens Middle School English Department RECEIVED OCT 12020 CITY OF PQRTANGELES CITY CLERK t - ; The City of Port Angeles Advisory Board Application Public Safety Advisory Board Applicant Name and General Information 1sat TRt c Y First MI Last 7! S,VOWCA -5 ,LA N fi G 36, 3 Address City State Zip Vi -? - a 7 1/ Home phone / Work phone Cell phone Certification and Location Information Are you employed by the City of Port Angeles?_..._.._......_...._...__ Yes o Are you a citizen of the United SLates9 Are you a Registered Votcfl Arc you a City resident? Ifso, how long: Do you own/manage a business in the City? Do you hold any professional licenses, registrations or cortificates in any field? Ifso, please list: No No Na COil U17'S° NnYes Yes No Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying ford Ifso, please explain: The City of Port Angeles Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume 1T s ;re Litt IT V & P Lmplo er Airs t J4 t$ARLyb 3RL 1 C +ff Ft AII- rlA11 _v"''-eiVr-c&,dT Brief job description Employer 1JoiLk W-rli ALL ( ksj- Eii7i7--)t-S AAlb 1C0L1G.V Brief jobdescription i, 4 . S , A i' 1 Employer S P t` i:1 4 Briefjob description ^ Education — List most recent experience first PG 1 JAI "- U LA Out_ L w q _ l3 No Institution/ Location Degree earned/Major area of Study Cb-adnate& Institution/ L.ocation Institution/ Location Yes No Degree earned/Major area of Study Graduated^ Yes No Degreeor area of Study Graduated? Charitable, Social and Civic Activities and Memberships —List major activities you have participated in during the last five years 5-T vwr[ , rT. 'T—Owg:! eeg Organization/Location Group's piuposc/objcct ve ralea T 16, c7&RAV3 lwL*-Av6 V &W 41-L-rF F Lf -"- Brief description of your participation Organization/Location Brief description of your participation Group's purpose/ objective The City of Port Angeles Advisory Board Application Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? 4T. If" es", please describe your experience? Awe ttc Gi)l' r-CA -t-If>; 1fmA•TMwO-7 ie164,L AL-$0 11 A-r 1&g,+L _ 1a&,L 1 t"ejgL!7 &(C-y MAAW)&E MLIAJ 2. What is it that interests you about public safety? 11" X,;Xr / OL-Wel./, A Ylik Ias• r^ w a r ' f f St4 EA ram. r l l a `r t, 3. is there a particular area of public safety that specifically interests you? Law enforcement El Fire 911 / Dispatch nEmergency Management ElEmergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Firc/EMS personnel? Y S 5. What issue(s) are the most pressing issue that impacts public safety in Port Angeles? 1-10 ttr-_Lrs.S )12t)i:e i1cry?- completed forms to: Office of the City Clerk City of Port Angeles 321 East 5`' Street Port Angeles, WA 98362 Date Kari Martinez -Bailey 360-417-4634 krnbailey@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-4174500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. C auA.(4(, r L. Mr. Joseph Anthony Turrey (R MSG. SF US Army) 71 Snowcaps Lane Port Angeles, WA 98363 US Availability: Job Type: Permanent Work Schedule: Full -Time Desired locations: United States - WA United States - ID United States - OR Work Experience: Lower Elwha K `lallam Tribe 2851 Lower Elwha Road Port Angeles, WA 98363 United States 06/2008 - 06/2017 Salary: 2,500.00 USD Bi-Weekly Hours per week: 40 Councilman, Elected Official Duties, Accomplishments and Related Skills: As an elected official, was responsible for the efficient management of all economic, capital and operational fiscal enterprises, as well as all phases of self -governance matters challenging the Tribe, with a working budget of $35,000,000. In addition, I served as a Tribal Representative on the Advisory Committee to the Governor's Committee on Terrorism, as well as holding the position of Chair and Vice -Chair on several other committees. Supervisor: Frances Charles (360-460-2808) Okay to contact this Supervisor: Yes Lower Elwha K `lallam Tribe 2851 Lower Elwha Road Port Angeles, WA 98363 United States 07/1998 - 06/2010 Hours per week: 40 Conservation Officer Duties, Accomplishments and Related Skills: Responsible for enforcement of all Fish and Wildlife regulations, as well as all Tribal Law Enforcement. Monitor all tribal fisheries, to include scuba diving to monitor geoduck harvesting. Responsible for the operation, maintenance, and up -keep of tribal water vessels and dive equipment. Additional duties as Hostage Negotiator (bilingual) and Emergency Operations Coordinator, designated Incident Commander. Jamestown S'Klallam Tribe 270756 Highway 101 7 Cedars Casino Sequim, WA 98382 United States 06/1996 - 06/1998 Hours per week: 40 Security Lieutenant Duties, Accomplishments and Related Skills: Supervised 4 Sergeants and 26 Security Officers in their daily performance of duties. Coordinated training with local law enforcement agencies, to include the Clallam County District Attorney's Office. Assisted in the development and implementation of policies and procedures in compliance with the Washington State Gambling Commission. Developed and implemented a Personnel Counseling Program for the Security Department. Established equipment maintenance records and procedures. Developed evacuation procedures for the casino, to include protection of all casino assets. Hoh Tribe 2426 Lower Hoh Road Hoh Tribal Police Department Forks, WA 98331 United States 02/1993 - 07/1995 Hours per week: 40 Chief of Police Duties, Accomplishments and Related Skills: Managed all resources available to the police department. Commanded Law Enforcement and Fisheries officers in the conduct of daily duties. Coordinated operations with other Law Enforcement Agencies and courts systems. Managed training and annual qualifications necessary to maintain proficiency. United States Army, Special Forces 2929 Desert Storm Drive Fort Bragg Special Warfare Center FortBragg, NC 28310 United States 10/ 1972-11/1992 Hours per week: 40 Special Operations Senior Sergeant Duties, Accomplishments and Related Skills: OPERATIONS CENTER, NONCOMMISSIONED OFFICER IN CHARGE Supervised 6 senior NCOs and 4 civilian shift supervisors, in the pay -grade of GS-11, in the conduct of normal daily duties, and up to 30 personnel during times of crisis. Developed, implemented and maintained a 5-year projected training plan for all personnel to ensure that all necessary qualifications were current in accordance with National Security requirements. All personnel carried a "Top Secret" security clearance, with the supervisors carrying a "TS/SCI" clearance for Intelligence purposes. Worked as team member monitoring the world situation and reported possible areas of concern for the command. Management responsibility for all personnel matters. Principal for compilation and presentation for Force Readiness briefings to all levels of the US Army. Directed the operation and maintenance of 1.5 million dollars' worth of sensitive encrypted communications equipment. SENIOR OPERATIONS SERGEANT, ODA 735 (Scuba), C/l/7th SFGA Fort Bragg, North Carolina Managed 9 senior NCO's in the conduct of daily duties. Evaluated and counseled all team members on their job performance and expectation. Developed, supervised and conducted training of foreign nationals in various countries throughout Central and South America. As a qualified Jump Master and Dive Master, responsible for personnel and equipment inspections to ensure safety during "Airborne" and "Dive" operations. SPECIAL OPERATIONS WEAPONS LEADER, Physical Security Support Element West Berlin, Federal Republic of Germany Coordinated training with German nationals, fluency in German required and applied. Analyzed security systems for Nuclear Storage Facilities and US Embassies throughout Europe and Africa, utilizing photographic and secure communications equipment. Provided Findings and Recommendation Reports through the US State Department. Developed and implemented complete "Unit Load -Out Plan". LIGHT WEAPONS LEADER, ODA 785, B/3/7th SFGA Fort Gulick, Republic of Panama Conducted professional development training for foreign nationals at the US Army School of the Americas. All instruction given in Spanish. Coordinated and conducted training of various units up to battalion size elements (approximately 800 Personnel) in El Salvador, Honduras, Costa Rica and Peru. As Chief of Instructions for the General Subjects Branch, established the curriculum for the National Training Center for the Armed Forces of El Salvador. Supervised the construction of the National Training Center for El Salvador. Dedication and accomplishment of the mission contributed to the support of the United States Security Assistance Objectives in Latin America. OPERATIONS SERGEANT, Emergency Actions Center, Central Army Group (NATO) Heidelberg, West Germany Monitored and reacted to all security violations in Central Europe which could have potentially affected the US Army and all NATO Allies, all business conducted in German. Maintained a "Cosmic Top Secret / Atomal" clearance for the handling of Nuclear Release Codes. Education: Peninsula College Port Angeles, WA United States Associate's Degree 06/1998 Major: Criminal Justice Relevant Coursework, Licenses and Certifications: Criminal Justice Military/Civil: Numerous Certification, Certified EMT, FEMA Certified Languages: Proficiency in Spanish and German; speaks Polish The City of Dort Angeles Public Safety Advisory Board Application Public Safety Advisory Board Applicant Name and General Information Frederick t Way First MI Last 1528 W 4th Street Port Angeles WA 98363 Address City State Zip N/A N/A Home phone Work phone Cell phone E-mail address Certification and Location Information Are you employed by the City of Port Angeles? .................................................. ........................ _..... _................... _............................................. Areyou a citizen of the United States.? ........................ .-.............................. ... __....__._........W.......-...................................... ....... ...:. no Are you a Registered Voter.? ............................... ........ .-.......................... _ ...._...... ... ,,. _.. _... ,,.... ......-..... - ........ r` no Do you live within the City of Port Angeles limits?............................................................................................................................................... •s Nn Ifso, how long:....................................................................................................................................................................................................................................................... 171/2 Doyou own/manage a business in the City.?.................................................................................................................................................................. Do you hold any professional licenses, registrations or certificates in any ..fielW.......................................................... E) If so, please list: EMT, Structural FF, Rope Rescue Tech, Water Rescue, Federal Type II Firen Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: None Application updated 1/12/2021 t 1 The City of Port Angeles Public Safety Advisory Board Application Work or Professional Experience - List most recent experience first, or attach a resume USFS Employer Forest Supervisor (other roles, Dep FS, District Ranger, Biol) Brief job description USDA Forest Service Employer Oversaw, directed the work on 2.5 million acres of Nat Forest Brief job description Employer Brief job description Education — List most recent experience first University of Cal, Davis MS, International Ag Dev E) Institution/Location Degree earned/Major area of Study Graduated? University of Cal, Davis Grad Teaching Cred to Institution/Location Degree earned/Major area of Study Graduated? University of Cal, Davis BS, Range and Wildlife E) Institution/Location Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years Clallam 2 Fire and Rescue EMS Organization/Location Group's purpose/objective Volunteer - EMT, FF, Quartermaster, Rope and Water Rescue Brief description of your participation Organization/Location Brief description of your participation Application updated 1/12/2021 Group's purpose/objective t wft The City of Port Angeles Public Safe Advisor Board A lication=a lisie _ v uw _ 2. 26.020 - Composition of Board The Board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: Please check all that apply: Owners or managers of businesses located within the City: Representative from the Port Angeles School District #121: High school student that is recommended by school administration 0 Member affiliated with an associated EMS agency that operates in the City of Port Angeles Tribal members Represent diverse segments of the community Experienced homelessness or a chemical use disorder, or have worked with people that have experienced homelessness or a chemical use disorder If you would like to speak to your qualifications, please feel free to share information below or provide a resume as an attachment to this application. If you would like a resume please request it. a qmt!W. resqmt i VVA )ekLf) Public Safety Advisory Board Applicant Supplemental Questionnaire 1. Have you ever been employed in a public safety position or worked in the public safety profession? YES If " yes", please describe your experience? California Dept of Forestry (currently CAL Fire) - Fire Response, Federal - US Forest Service Fire response and Level II Law Enforcement, FF Grenada Fire Dept, CA, FF and EMT Clallam 2, WA, Still invovled with USFS as Type II All -Incident Safety Officer ( quals since 1994). 1 have been the primary Safety Officer for several IMTs. Currently I free-lance as needed. 2. What is it that interests you about public safety? I care for the welfare and safety of my fellow people. Application updated 1/12/2021 The City of Port Angeles Public Safety Advi Bo ardoard Avolication 3. Is there an area of public safety that specifically interests you? Law enforcement Fire 911 / Dispatch Emergency Management Emergency medical services 4. Are you interested in participating in an annual and scheduled "ride along" with both Police and Fire/EMS personnel? not necessary 5. What issue(s) do you believe are the most pressing issue(s) that impacts public safety in Port Angeles? Homeless issues and border issues such as human trafficking as well as disaster preparation Itw Submit completed forms Office of the City Clerk City of Port Angeles 321 East 5' Street Port Angeles, WA 98362 3/18/21 Date Kari Martinez -Bailey 360-417-4634 kmbailey@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. Application updated 1/12/2021 Fred Way 1528 West 4th Street, Port Angeles, WA 98363 Employment History: Retired in Port Angeles, WA 2014 to present Enjoying the natural resource base of the Olympic Peninsula along meeting new friends and travel. Trails and Dispersed Recreation Program Manager Pacific NW, 2013 to 2014 Pacific Northwest Regional Office USDA Forest Service, Portland, Oregon Supervisor: Jen Fitzpatrick, retired Responsible for providing leadership to Forests and Scenic Areas within Region 6 (Oregon, Washington) of the Forest Service in areas dealing with recreational trails and dispersed camping. Provide technical expertise; developed partners and relationships with externals groups with similar missions. (requested a voluntary demotion to get my wife to a better climate - sea level and higher humidity -for her health as advised by her neurologist). Forest Supervisor, 2010 to 2013 Fremont-Winema National Forest Service,1301 G Street, Lakeview, Oregon 97630 Supervisor: Kent Connaughton, retired Responsible for management and direction of2.5 million acres of National Forest Lands through the leadership of over 800 permanent FTE and seasonal employees. Responsible for the recruitment and retainment of the unit as we saw an exceptional turnover rate of about30% annually. Resources including production of timber, grazing of livestock, mining, right-of-ways for power and gas transmission, biomass production for energy generation, multiple campsites for public recreation, four wilderness areas, multiple fishing lakes, rivers - including wild and scenic rivers. Member of the Region 6 Leadership Team. Member of the Civil Rights `Re- chartering corporate recruitment team. Member of a High Level Leadership Round Table of Forest Supervisors from all Regions. Member of the regional 'Diversity and Inclusiveness" and "Valuing People and Place" Team. Mentor, Instructor and Coach students of "Mid -Level Leadership Program" Responsible for direction of Forest safety and driving programs. Used "Lessons Learned Format" as the platform for accident prevention and safety. Maintained a close working relationship with Senatorial and Congressional Staffers as well as other local elected officials. Working with internal and external cooperators in a collaborative fashion to achieve the needs of the local Forest dependent communities and the expectations of the greater public with the management of the natural resources on public lands. Host the largest CFLR project in the nation working with the Lakeview Stewardship Group in the last remaining Sustained Yield Unit in the Nation. Managing thefrrstlarge 10yearStewardship Agreement in the Forest Service to carry out the needs of the Collaborative agreements within the Sustained Yield Unit. The work setting is within a context of 'Service First' with the US BLM, National Park Service, and US Fish and Wildlife Service. Our interagency fire center is responsible for fire control and management on over 8 million acres of Federal lands and in working with our State and Local Fire District partners to assure response by closest resources in a mutual aid model. We share office, employees and duties. Fire, Administration, Safety, and 1 Resume' Fred L. Way Engineering all worked through a creative Service First agreement under the now permanent authority. Work with researchers out of the PNW station and our Universities to enhance our understanding of ecological functions to improve our management of these natural resources in such areas as our vanishing white pine forests, concerns around bitterbrush habitat, and our dry east side ecosystems. Work closely with Back Country Horsemen in projects to help maintain our vast trail system from the Pacific Crest Trail on the west to the National Scenic trail on the east side of the Forest. We are also a co-sponsor of the Pack Clinic" held in Klamath Falls annually for over 25 years. We have several historical structures -guard stations and lookouts that we have improved and use as rentals for our publics. The Forest continues to host the Resources and People" camp foryouth from urban and diverse backgrounds in California and Oregon. The camp is often the first exposure of many to the wonders of nature. Work cooperatively with the Klamath Tribes in managing their former reservation lands to assure all treaty rights are met and land management planning is done collaboratively with Tribal representatives and leaders to assure Government to Government relationship is honored. Completed an MOA on LE&i Interaction Protocol with Tribal Members. Developed a Master Stewardship Agreement with Tribes to help increase tribal capacity in forest management issues using a goods for services best value method. Developed a Master Participating Agreement to aid the tribes in the area of training needed for building internal capacity. Participated with Klamath Basin Federal Agencies in the Youth initiative to hire Tribal youth into the Federal workplace. Worked with tribal leadership on input and understanding of the Sacred Sites Policy. Through an ARRA Grant trained and built a 20+ person tribal forestry crew - known as the 'Forest Warriors" Active member with multiple agencies and tribes in the Klamath Basin Restoration issues working directly with Tribes, BIA officials and DOI negotiator on matters of tribal and Forest Service land concerns. Using a Tribal Forest Management Plan developed by Jerry Franklin, University of Washington, and Norm Johnson, Oregon State University, in conjunction with the Winema NFLMP to work in partnership in the management of terminated reservation lands now managed by the USFS. Worked through multiple meetings with community members, elected officials, sister agencies, and impacted landowners following a large and complex 2012 fire season primarily around the 100,000 acre multi -state and jurisdiction 'Barry Point Fire" Working through multiple reviews both internal and external to develop lessons learned for future fire response across the nation. Developed three videos and a presentation to help others learn from our Lessons Learned in our better learning culture. Directed a large and very active Fire suppression and Rx burn program that included lands administered by USBLM, US FWS and USFS - over 15,000,000. Was the Team Lead on two FLAB: one dealing with a burn over in South Dakota in 2011 the other was an entrapment in Florida in 2012. Relieved Forest Supervisor in Florida in 2011 during a spell of large fires to give her some time to recuperate with her family -functioned as Forest Supervisor and Agency Administrator during this period. Represented ground level Line Officers with Lenis Lago, Mark Davis, and ASC HR specialists in developing policy for Chief dealing with Long Term Temporary Employee Issues. Worked additionally with Mark Davis, National President Forest Service for NFFE, to help craft language for a longer term solution that has moved forward in legislation as the 'Pathway to Permanence"for long-term temporary employees. Developed ground level cost data with Mark Davis that was put forth as an Executive Order by President Obama to give Temporary Firefighters health coverage. Both measures were implemented and have added to the security and morale improvement within the Forest Service national workforce. District Ranger, 2006 - 2010 Three River Ranger District, Colville National Forest, Kettle Falls, Washington Supervisor: Rick Brazell, retired Responsible for the leadership and management of about 500,000 acres and employees of the Colville National Forest located on the Three Rivers Ranger District - a combining of the Colville Ranger District with the Kettle Falls Ranger District. Dealt with several issues to complete the combining of the two districts into one functional working unit Oversaw the supervision of approximately 100 employees during the peak of afield season by 2 Resume' Fred L. Way supervision of various staff positions. Responsible for the safety and driving programs using "Lessons Learned", accident sharing'; `Round Table ofAwarenes"s and "near misses" Functioned as an integral part of the Forest Leadership Team overseeing all management and leadership aspects of the Colville NF. Worked in a strong collaborative fashion with the Northeast Washington Forestry Coalition, local Tribes (Colville, Spokane and Calispell), various usergroups - such as Cattlemen, Winter Recreation groups, Motorized Sportsgroups, hiking groups, bicycling groups, County Commissioners and other concerned members of the public. Worked closely with our elected representatives and their staff members on current and potential issues, staying abreast with various direction and its impact on local infrastructure and economy. Worked closely with US Border Patrol and the International Border Commission on projects within twenty-five miles of the Canadian Border. Highly involved in several collaborative meetings on our Forest Plan Revision with various public groups and with the developing recommendations for our Proposed Wilderness Areas (PWA). Involved in overseeing USAir Force Survival Training School and local Ski area. Responsible for restoration work involving dam removal and streambed rehabilitation. Worked in partnership with City of Kettle Falls, Federal Highways to build a new regional interagency information center that ties in with the newly designated National Scenic Highway running through the west half of the district. The center is shared by the City, the National Park Service and the US Forest Service. Dealt with a range issue that took on national and then international significance and set up a standard to discourage an issue similar to itf-om raising its head in the future. Worked in partnership with British Columbia Forest Service on borderfire issues. Met monthly with County Commissioners to dialogue and keep them informed on Forest issues and progress. Met monthly with Public Lands Advisory Council for the Stevens County to update them on issues dealing with the Colville National Forest. Member of the Cadre that developed and implemented the 2009 R-6 Ranger's Summit. Line Officer who over saw the 'East Wedge Project' a Challenge Cost Share with the Stevens County Conservation District. The Project was a 'cradle -to -grave' or A to Z' concept to see if cooperators and contractors could take a 50,000 acre tract of land bordering Canada and do the planning thru layout and design of vegetation and other projects as a way to increase capacity and collaboration. Evaluated additional ways to treat more acres under budgetary and personnel constraints as well as looked for potential time saving and or cost saving methods that could carry over to planning and implementation efforts by the Forest Responsible for the plugging and/orgating of multiple abandoned mines for public safety and habitat concerns. Worked with concerned individuals and groups around wolf, cougar and grizzly bear issues. Oversaw a very active fire suppression and prescribed fire program. Following a rough 2007 fire season was responsible for creating further dialogue and AAR with our Canadian neighbors after we shared afire out of Canada. This strengthened future work and responses on border fires. The lead line officer of a team that developed recommendations to improve our work with the Curlew Job Corps Center. Developed ways that the Forest could effectively use the Job Corps students to help them meet their required OJT and areas where the Job Corps could help us in meeting our mission. I was a guest speakerforJob Corpsgraduation ceremonies as the result of my commitment to the students in their program. Member of the National Recruitment Team working with recruitment at National MANRRS Convention. Collateral duties as the Safety Officer for the California Fire Use (Wildfire Management) Team. Co-authored two publications on Fire and Safety. Deputy Forest Supervisor, 2008 Klamath National Forest, Yreka, California Supervisor: Patty Grantham Deputy Forest Supervisor during the heavy fire season of 2008 which included some nationally recognized fatalities. Worked with the Forest Supervisor on several personnel issues. Was directly responsible for developing a new PD for a Forest Administration Specialist. Oversaw the transitioning from several Type 1 and 2 Fire teams 31 Resume' Fred L. Way Fn umbrella organization with the Boise NIMO Team and several Type 3 organizations to complete ression, mop -up and rehabilitation needs. loped the idea to have 3 high levelformal After Action Reviewsfollowing the difficult2008fire season and them carried out. Thefirst one was with the Klamath FLT, another with the Communities of the Salmon and ath Rivers and the Six Rivers and Klamath NFs Leadership, and thefinal between the Six Rivers and math National Forest. Reported to our RLT and requested an investigation on a late season escaped Rx burn using the facilitated learning process. Responsible for multiple day to day needs across the Forest and to assist the Forest Supervisor as needs arose or during her absence. Worked with other regional National Forests jointly on recruitment strategy for Forest level FMOs. Member of RLT representing the Klamath NF in the absence of the Forest Supervisor. Attended 'Effective Executive Teaming' with Forest Leadership Team. Worked with Forest Supervisor and Human Resource Specialist in dealing with disciplinary actions to remove a line officer. District Ranger, 2002 — 2006 Greenbrier Ranger District, Monongahela National Forest Service, Bartow, West Virginia Supervisor: Clyde Thompson Responsible for the management and leadership of the Greenbrier Ranger District including all aspects of resource management, personnel management - including directing, coaching, mentoring, hiring and dealing with personnel issues as they occurred. Advanced a safety program as a result of the high level of vehicle accidents prior to my arrival. Used lessons learned, accident sharing, round table of awareness and near misses on top of a renewed driving skills techniques, defensive driving promotion and a driving evaluation program. Worked integrally with the Randolph County Development Authority on issues impacting this area of West Virginia. Coordinated and worked collaboratively with Columbia Gas to train our field personnel in safety methods should they be involved in or around a gas fire - as our district was the primary storage for the east coast gas reserve and we also permitted dozens ofgas well sites for three companies. Worked with several companies on gas well site permitting. Worked with the BLM on coal reclamation issues on the unit Cadre member for developing and carrying out Region 9 Ranger Conference. Cadre for S-215, Wildland Urban Interface Course for NE states (I had been responsible for helping develop the original class following the 1994 Tyee Fire in Central Washington). Responsible for post 9-11 security analysis and for implementing applicable portions. Cadre when the Monongahela hosted the Watershed Course for Line Officers. Developed and implemented stream side restoration program along a majorfishery to reduce sedimentation and control stream temperatures. Worked with several usergroups to locate and develop camping sites specifically for horse campers. Worked cooperatively with Snowshoe Ski Area on use issues and restoration projects. Developed a plan to create campsites and interpretive location along our major 'Rail to Trail'system bisecting the district. Worked to assure community water access across NFS lands. Dealt with multiple land trespass issues across the district. Responsible for the management of three eastern wilderness areas on the district Worked creatively and collaboratively with several volunteergroups to help maintain the myriad of trails across my unit. Managed a group of rental cabins from the CCC Era. Worked with Senator Robert Byrd to secure funding to rebuild following a devastating fire that destroyed the main cabin. 4 Resume' Fred L. Way Responsible for leading and approving vegetation and timber management projects of hardwood and conifers species across the district. Managed red spruce on the district to create some availabilityfor luthiers who hold it as the top wood in the world forstringed instruments. Performed as Line Officer for Standing Appeals Resolution Team at RO. Worked cooperatively on issues involving the Greenbank National Radio Observatory located in the midst of the District. Collateral duties as the Safety Officer for the Great Basin Type 1 Fire Use Team. Presenter at the Joint Fire Science Program's Primary Investigator Workshop in San Diego, CA. Supervisory Wildlife Biologist,1990 - 2002 Ashland and Applegate Ranger Districts, Rogue River National Forest, Ashland and Jacksonville, Oregon Interior Columbia Basin Team, Washington, Oregon, Montana and Idaho 5/98 - 2/00 Supervisor: Erin Connelly Responsible for oversight, direction and supervision of the Natural Resource Department The department encompassed botany, range, hydrology, fisheries, special uses, soils, fisheries and wildlife programs for the district. Supervised up to 9 permanent and up to 35 temporary employees oversaw safety and driving program for the department. Member of an inter -disciplinary team providing biological input and evaluations for terrestrial and aquatic species for all vegetation and timber management projects across the south Zone of the Rogue River National Forest. Managed a large budget annually. Provided leadership to the department and to the district in the form of RDMA and acting District Ranger rotations. Actively involved in the fire program using fire for wildlife habitat improvement and being part of the seasonal militia for suppression and prescribed fire implementation. NWFP: Northern Spotted Owl Biologist - worked with primary scientists creating the Northwest Forest Plan. Involved with Congressional and Secretary of Interior in creation and finalization of plan. Part of the early teams developing S&M protocols for plethodon spp., and various mollusk spp. Wyden Amendment: Biologist on a group that worked with Freshman Senator Ron Wyden on issues around inability to treat private lands within a critical watershed intermingled with Federal ownership. This resulted in the creation of the Senator's well know "Wyden Amendment". Developed and carried out the monitoring for the Northern Spotted Owl on the southern portion of the Rogue River, Siskiyou and the western portion of the Winema National Forests - the southern portion of the Spotted Owl habitat in Oregon. Worked cooperatively on several home range telemetry projects and banding projects. Active member for the Forest Service/Jackson County Search and Rescue in the Siskiyou Mountains of Northern California/ Southern Oregon in responding to Ski area mishaps and flight may -days. Administrated the Pacific Yew program during the Taxol era. Taught Fire Behavior to over 1000 AD fire fighters with the CalOr IMT. Developed several early furbearer studies -locating pine marten, fisher and wolverine. Worked cooperatively through MOUs with State Fish and Wildlife and University researchers doing telemetry and nutritional studies on black -tailed deer and elk and studies on local bat populations. Worked cooperatively helping Southern Oregon University to develop and test an Emergency Preparation Program. Worked with several volunteer organizations to gain technical capacity in biological work and project implementation - used local and international organizations. Volunteers helped with bald eagle monitoring, northern spotted owl monitoring and implementation of multiple habitat improvement projects for wildlife, fisheries and ski area improvements. Worked with the Aerial Lift Foundation to assess helicopter efficiency in logging operations - traveled around region promoting benefits of aerial operations - this was a Congressionally mandated Foundation to help the timber industry in developing the use of helicopter as a harvesting tool. 5 Resume' Fred L. Way ICBEMP: A member (Terrestrial Biologist) of the interagency team for implementation of the Interior Columbia Basin Ecosystem Management Project. The ICBEMP Implementation Team developed strategies to get the new data from ICBEMP to the users on the ground. I worked with wildlife and botany researchers to develop cutting edge programs and was responsible for training Forest Service units in Regions 1, 4, and 6 and BLM units in Idaho, W. Montana, Oregon and Washington on the implementation of these programs. Member of a team responsible for developing a multi -regional and multi -agency approach for ecosystem management for long term direction and management of the greater Columbia Basin Ecosystems. (from May 1998 through January 2001). (Worked 6 months in Walla Walla, WA., 6 months in Missoula, MT., 1 year in Boise, ID.) Detail to DC: Fall of 2001 - 3 month detail in Washington, DC with USAID - OFDA reviewing project proposals from various countries. Did the technical reviews of all natural resource and agricultural submissions for funding then developed responses and briefing papers for appropriate agency directors. They requested me due to my background in International Development with my degrees in Natural Resources and Agriculture along with my time spent working overseas in international settings. Collateral duties included: Employee "at large" on Forest Leadership Team. 1991 Developed a regional and later national protocol to be taught on Lightning Avoidance and Safety following a lightning strike incident with a crew from the Rogue River National Forest Division Group Supervisor and Safety Officer on CalOr later ORCA IMT, Central Oregon IMT and Central Washington IMT. Involved with multiple investigations across the US for burn overs, shelter deployments, saw falling accidents, etc. Division Supervisor working with Marine Battalion hand crews aiding on 1994 Fires in Washington State. Strike Team Leaderfor USArmy hand crews in 1996 in Oregon. Presented with a Honorary Colonel (0-6) Commission 41St Infantry Brigade for my outstanding leadership. Carried out lightning recon flights on unit. Headed up recon flights following a large flood event that impacted the south half of the Forest. Wildlife/Fisheries Biologist,1988 -1990 Elk Mountain Ranger District, Black Hills National Forest Service, Newcastle, Wyoming Supervisor: Craig Beckner, retired Responsible for the Wildlife and Fisheries program and for one third of the range allotments. Supervised the seasonal range and biology crews for project implementation. Responsible for leadership role in fire on the district, as my assigned vehicle was a type 6 engine and I was one of two designated employees on the unit for calling fire status. Responsible for the management of 100,000 acres of aspen. Planned, did layout and implementation of aspen sales for regeneration and habitat improvement. Developed and wrote prescribed burns and cooperatively worked with heritage resources to determine the impact to subsurface artifacts by various heat pulses from prescribed fire under varying fuel loading. Worked cooperatively with researchers to place guzzlers and water spreaders for the development of poult rearing meadows for turkeys. Cooperated with state biologists to carry out annual cavity excavator surveys in past burns. Worked cooperatively with the National Park Service atJewel Cave National Monument - part of Wind Caves National Park. 1 was a shared wildlife biologist with the National Park Service and carried out biological work for the Park including bat surveys and cave related studies. I was the only certified spelunker for the Forest Service - certified through the National Park Service. Wildlife Biologist,1987 -1988 Oak Knoll Ranger District, Klamath National Forest, Klamath, California Lead member of a crew of Wildlife Biologists/technicians carrying out research for the pre -listing of the Northern Spotted Owl. Responsible for day to day planning and direction of northern spotted owl survey crews. 61 Resume' Fred L. Way Developed backcountry and wilderness protocol for owl surveys that were adopted and used by Federal agencies across the range of the Northern and Mexican Spotted Owl. Worked on fire crews as 87 and 88 became active fire seasons. Taught wildlife and watershed sessions at the Siskiyou County Environmental Youth Camp. Crew member on fire suppression crew. Volunteer firemen with Grenada Rural Fire Department County Extension Agent, USDA, 1981 - 1985 Oregon State University: Corvallis, Albany, Redmond, Oregon Supervisor: Marvin Young, Deceased Functioned as a catalyst bringing together diverse interestgroups to the 'table'to collaborate on agricultural and natural resource issues. Involved tribes, state, federal and county agencies along with producers, private land managers and environmental interests. Developed and implemented the first of many Central Oregon Resource Tours. Developed a monthly tabloid and wrote articles for the tabloid. Wrote weekly articles for the 'Bend Bulletin' newspaper. Primary bridge between producers and research community. Co-authored several USDA publications on Llama Production and developed and wrote publication for the UC Cooperative Extension Service in California on Coffee Production for home growers. Cooperated with California and Oregon Extension Agents in developing programs to benefit livestock and resource managers within the two states. Actively involved with research trials for the testing use of Ivermectin, Ralgro, and various other veterinary drugs prior to becoming available on the market. Sheep coordinator for Oregon 4-H Program and Sheep Coordinator for Oregon State Fair. Oversaw and directed the sheep producer's program for the State of Oregon. Developed relationships with potential cooperators and coordinated research on efficacy ofguard dogs on predator depredation ofsheep that allowed for the establishment ofguard dog use throughout Oregon and Northern California in cooperation with New England College. Developed and coordinated several sheep shearing and llama shearing schools with New Zealand Wool Board and Umpqua Community College. Worked with cooperators in prescribed fire proposals, development and implementation. Developed and implemented early use of preg-testing in sows using ultra -sound techniques with Oregon growers. Coordinated with timber producers and federal trappers to control beargirdling of trees causing the destruction of timber on Oregon's Westside Forests. Worked with landowners on prescribed fire plans and application in Central Oregon. Range Conservationist,1979 -1981 USDOI, BLM Prineville and Baker Districts, Oregon Supervisor: James Bachman, Deceased Oversaw Soil and Vegetation Monitoring Surveys for two large EIS areas for the Soil Vegetation Inventory Method crews (SVIM). Developed control data plots. Responsible for overseeing Section 15grazing lands. Responsible for developing and implementation of monitoring program for 'implementation, validation and effectiveness' monitoring across all resource areas on the Baker BLM District. Worked as needed on Timber cruising and layout crews. Worked with surveying crews doing boundary work as needed. Worked on boundary survey crews. Located first documented Barred Owl in Oregon in 1980 in NE Oregon. Collateral duties in fire suppression as needed. Carried out bald eagle surveys along the Snake River system from aircraft. Worked cooperatively with state biologists on large game counts via aircraft. Carried out cattle counttlights. Crew member for locating and established sage grouse leks across units. Community Development Specialist - Agricultural and Natural Resources,1976 -1979 Zaire and Rwanda, Africa UNICEF, MCC, CBFMS Supervisor: Ray Brubacher, Deceased Responsible for identifying needs in agriculture, water, and natural resources and developing programs to respond to those needs on a United Nations Project (UNICEF)in Eastern Zaire (now the Democratic Republic of the Congo) and Rwanda. 71 Resume' Fred L. Way Worked collaboratively with local communities, community leaders, political entities, USAgency for International Development and United Nations Children's Education Fund (UNICEF) to develop long term solutions to identified issues to make these areas as self-sustaining as possible under some very difficult war time conditions. Specific projects dealt with working with the Coffee Research Station out of Nairobi, Kenya, to develop and apply solutions to long term productivity in Arabica coffee in Rwanda, Developed cropping patterns and solutions forsoil stabilization and rehabilitation in the Kivu Province of Zaire. Developed project proposals for water and soil improvement in western Rwanda. Developed technical proposals, monitoring plans and budgetfor USAID involvement in water development projects in Rwanda. Developed funding proposals, gained funding and through implementation improved the drinking water and source protection of multiple sites throughout the western portion of Rwanda along Lake Kivu. Developed proposals for chimpanzee habitat preservation and protection for ranching developments in the northern Kivu. Developed project proposals for Medical Assistance Programs (MAPS) International to improve grazing practices in the northern Kivu. Worked with Government appointed officials and elected officials in carrying out many of these complex programs - both US and local government officials. Firefighter - Engine Crew Member, Fire seasons early 1970's California Department of Forestry (CDF, now CALFIRE) - Wildland and Structural Mendocino Ranger Unit, Point Arena and Booneville Stations, California Education: University of Texas, Arlington - International Linguistic Center 4/85 - 6/86 Graduate work on PhD (not completed) in Ethnology and Human Relations University of California, Davis 4/74 - 6/76 MS's International Agricultural Development and in Range and Wildlife Ecology University of California, Davis 10/73 -12/74 Graduate Teaching Credential - Vocational Agriculture and Biological Sciences University of California, Davis 10/70 - 4/74 BS Range and Wildland Science (active in Army ROTC through 1972) US Coast Guard Academy, New London, Connecticut Cadet (resigned due to illness) Additional Training: Additional graduate level courses at: Southern Oregon University, Lewis and Clark College, Colorado State University. Language Studies: French, High Honors with Distinction, IFCAD, Bruxelles, Belgium. Swahili, Bukavu, Zaire Spanish, Grade 3 through 12 Additional Courses: 8 Resume' Fred L. Way Tribal Relations for Line Officers, Wilderness Stewardship, Leader as Convener - Grey Towers, Watershed Management for Line, Progressive Fuels Treatment in Ecosystem Management, Ranger Academy, Advanced Leadership Course at Grey Towers, Employee Relations, Dealing with Unacceptable Performance, EEO/Civil Rights, Local Fire Management, WFSA, WFDSS, National Lands Training for Line, Law Enforcement for Managers, Dealing with Difficult Employees, Minerals Decision Making, Incident Management for Line Officers, L-480 - Incident Management Team Leadership and Level II Law Enforcement. Mediation and Intercultural Conflict Resolution, Leadership Intensive Training, Just Culture for Managers, Interpersonal Relations Across Cultures, Training Across Cultures, Congressional Briefing Course, Nature Interpreter Training, Stewardship Contracting and Partnership Development, Fire Effects to T&E Species, Fire Effects and Ecology, Range Administration, Monitoring and Evaluation of Prescribed Fire Effects, Prescribed Fire Management, Swahili Language Studies, French Language Studies, Field Methods of Socio-Linguistics, COR I, II, & III, Environmental Documents Writing, Fire Behavior and Danger Rating with HP71B, BEHAVE Modeling, Accident Investigation, Chief Accident Investigator, FLA and APA Workshop, Forest Protection Officer, numerous wildland fire and wildlife courses. Other information: Red Card: NWCG Currency Qualifications: ICTS, ICT4, DIVS (CRWB, STCR, STLM, TFLD), SOF2, FELB, FEMO, FFT1, FFT2, FOBS, PACK, THSP, B-Faller, Long -Line Remote Hook-up. Out of date Qualifications: ENGB, ICT3, RXB2, RXI2, RXPL, BCMG, FDUL, PLDO, FALC, WHSP, CREP, C-Faller. Advanced Agency Administrator, Facilitated Learning Analysis Team Leader Government Vehicle Operations: Snowmobile and ATV, 4X4 with trailer 14,500, Engines 14,500 Society for Range Management - Life Member Office of Foreign Disaster Assistance (OFDA): Security Clearance: Secret Level Disaster Area Response Team (DART) Training locustCaptr_oi Training for North Africa ost_llisaster Field Assessment Training (for impacts to agriculture, food supply, food security) Misc. skills: Horse packer, Horseshoer (farrier), Sheep shearer Scuba Diver Construction and Welding Skills Studied French, Spanish and Swahili Forest Protection Officer - law enforcement Timber Faller Surveying Hobbies: Being with my family, friends, reading, running, writing, photography, travel, fishing, snowshoeing, snowboarding, gardening, hiking, playing with our dogs and working with horses, cattle, sheep, and my flock of chickens as well as having managed my woodlots when I have owned property. Awards and Special Assignments: January 2013 'Certificate of Merit for Superior Leadership of the Fremont-Winema Nati onal Forest and Meeting Tar ets in FY 12. January 2012 Certificate of Merit for Leadership of the Fremont-Winema National Forest and Contributions to Regional Targets in FY 11. September 2011 Letter of Commendation, from Black Hills Forest Supervisor for Leadership on Facilitated Learning Analysis November 2010 Certificate of Merit for Leadership of the Fremont-Winema National Forest and Contributions to Re 'onal Targets in FY 10. Resume' Fred L. Way July 2009 Certificate of Merit for Providing Strong Leadership in Achieving 61 mmbf while meetin all other outcomes for FY08. April 2008 - R-6 Regional Cadre for Development, Planning and Implementation of Regional May 2009 Ranger Summit. August 2008 - Acting Deputy Forest Supervisor, Klamath National Forest, Yreka, CA December 2008 September 2007 Certificate of Merit for Working with our Canadian Neighbors on the Pend d' Oreille Fire and for showing Strong Leadership on the Wind Ridge Complex July 2007 Co-authored paper published in Fire Management Today, Volume 67, Number 1, page 24, entitled, "Lessons Learned From Rapid Response Research on Wildland Fires." Winter 2007 Co-authored paper published by Rocky Mountain Research Station, General Technical Report RMRS-GTR 193, "Value and Challenges of Conducting Rapid Response Research on Wildland Fires." Spring 2007 Presenter for USFS &BLM Burn Boss Training/Refresher in Redmond, OR, January 2007 Certificate of Merit for Leadership in overseeing and preparing the Lone Deer Escaped Fire Review. September 2006 Certificate of Appreciation for Safety Officer work on the Middle Fork Complex on the Salmon -Challis NF. November 2005 Presenter at Joint Fire Science Program Primary Investigator Workshop, San Diego, CA October 2005 Temporarily detailed to stud and strengthen Forest Safety Program. April 2004 - R-9 Regional Cadre for Development, Planning and Implementation of Regional November 2004 Ranger Conference. A ri12004 Intera en Cadre of Instructors for 5-215 WUI USFWS, WV Fores ,USFS March 2004 Non -Native Invasive Species Instructor Cadre for Eastern (R-9) and Southern (R-8) Regions Universi ,Cincinnati November 2003 Standing Appeals Resolution Team at Regional Office R-9, Milwaukee 2002 Regional Forester's Letter of Thanks for Involvement in International Forestry's Disaster Area Response Team. April 2002 Certificate of Appreciation and Performance as Lead Resource Advisor for the Quartz Fire in 2001 December 2001 Letter of Thanks from Oregon State University for work with the Northern Spotted Owl Stud in the Southern Cascades of Oregon Fall, 2001 WO Special Assignment with USAID's Office of Foreign Disaster Assistance analyzing proposals for international projects and writing up recommendations and responses for funding in Africa, Asia and Latin America February 2001 Special Recognition Award for contributions to the Interior Columbia Basin Ecosystem Management Project, USFS BLM September 2000 Letter ofAppreciation/Certificate of Merit for contributions to the Regional SCEP and STEP Programs, USFS R-6 September 2000 Honorary commission of the 2-218 Field Artillery Battalion/41n Infantry Brigade with rank of Full Colonel 0-61 bestowed for Outstanding Leadership 2000 Quality Step Increase for Sustained Superior Performance as a Biologist while meeting the Regional Fire needs, USFS 1998 WO detail with DASP program -DART GIS e Forest Conference in Portland, Oregon Letter of Thanks, Secretary of the Interior Bruce Babbitt, for Efforts in the Success of his first re -Forest Conference Trip Certificate of Merit for Sustained Superior Performance in Natural Resource Management, USFS Letter of Exceptional Performance, USFWS for exceptional performance in BA writing, USFWS, Portland, OR. Special Recognition Award and Letter of Thanks for outstanding efforts in training over 1000 Emer en Firefighters in Fire Behavior for Regional needs, USFS - R-6. Certificate of Merit and Performance for establishing amulti-Forest spotted owl monitorin program, Ro a Siski ou inema NFs, USFS Graduate Fellowship at University of Texas, Arlington Special Achievement Award for work and performance beyond the responsibilities of m position - USBLM Special Letter of Thanks and Recognition for outstanding performance in a dangerous and difficult war zone situation in Rwanda, Africa - CBFMS-MCC High Honors with Distinction for French Language Studies, Belgium Hi h Honors at Graduation, University of California Appointment to US Coast Guard Academy, New London Connecticut 11 Letter of Thanks, The White House, President Bill Clinton, for Assistance with th Resume' Fred L. Way From:Fred Way To:Kari Martinez-Bailey Subject:Re: Supplementary Questions Date:Tuesday, March 23, 2021 5:48:39 PM Ouch. I’ll try. I hope this works Kari: 1) I read the attachment - City Ordinance. 2) And I believe I answered the question of Why in my application? 3) Finally, it seems obvious what I’ll bring from my background in Fire/EMS/LE/Federal Safety Officer/SAR/etc and a high level Federal Mgr. Besides you contacted me (I was solicited) I did not contact the City for this board position. This should work. Let me know if it doesn’t. Thanks, Fred Sent from my iPhone On Mar 23, 2021, at 15:03, Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Oh dear. I meant March 24. That was a major typo. My sincere apologies. From: Fred Way <fireway12@gmail.com> Sent: Tuesday, March 23, 2021 2:59 PM To: Kari Martinez-Bailey <Kmbailey@cityofpa.us> Subject: Re: Supplementary Questions No problem. That’s more than enough time Kari. Thank you, Fred. Sent from my iPhone On Mar 23, 2021, at 08:14, Kari Martinez-Bailey <Kmbailey@cityofpa.us> wrote: Ideally, for the packet, May 24 end of day. You have a pretty detailed resume, so that is helpful. From: Fred Way <fireway12@gmail.com> Sent: Monday, March 22, 2021 1:58 PM To: Kari Martinez-Bailey <Kmbailey@cityofpa.us> Subject: Re: Supplementary Questions EXTERNAL EMAIL*** When do you need them by? I’m heading to Oregon to see family and will be back Monday. Fred Sent from my iPhone On Mar 22, 2021, at 08:41, Kari Martinez-Bailey Kmbailey@cityofpa.us> wrote: Hello Fred, I’m sorry I was unable to get these out last week. Let me know if you would need additional time to get these back to me, given the late start. Kari From: Kari Martinez-Bailey Sent: Friday, March 19, 2021 10:27 AM Cc: Catherine Dewey <Cdewey@cityofpa.us> Subject: Supplementary Questions Dear PSAB Applicant, On Wednesday, during the regular meeting of the Public Safety Advisory Board, it was pointed out that the applications presented to the Board contained information that was not standard from applicant to applicant. The questions below were included with one of the applications from a previous application review. The Board would like to hear answers from all of the applicants so they can learn more about each of you. Ordinarily, a board might opt to do in person interviews. During these challenging times, we are opting for a different approach that will still allow the Board to learn more about you, but does not require additional meetings especially in a time when we can only meet virtually. We are providing these questions to each of the applicants so that you all have the same opportunity to provide input. I have three questions below and have attached the new ordinance adopted by Council for your review and reference. Please have your responses back to me by end of day Wednesday, March 24. If for any reason this will not be possible, please indicate so, and let me know when I can expect to receive your responses. We plan to provide your responses to the Board prior to their meeting to allow them time to process your answers and make a recommendation. If you have any questions, please feel free to reach out to me. Thank you again for your interest in serving on the Public Safety Advisory Board. Kari 1. Have you read the current City Ordnance attached) establishing the Public Safety Advisory Board and do you have any questions about the structure, purpose and or function of this Board? 2. Why are you interested in serving on the Public Safety Advisory Board for the City of Port Angeles? 3. How do you feel that your experience will provide relevant and useful advice to the Police and Fire Chief’s of the City of Port Angeles? Kari Martinez-Bailey City Clerk City Manager's Office p) 360-417-4634 (f) 360-417-4509 kmbailey@cityofpa.us City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362 www.cityofpa.us image001.jpg> NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 Ordinance 3665.pdf> Date: April 20, 2021 To: City Council From: Nathan West, City Manager William Bloor, City Attorney Subject: Ennis Creek Property Sales Agreement Background / Analysis: Our local creek corridors and estuaries are part of the outstanding quality of life the community enjoys daily. These attributes are why many of us choose to live here. The successful stewardship for our creeks requires individuals and organizations throughout the community to step up and support their long-term protection. Local organizations including North Olympic Land Trust (Land Trust) Feiro Marine Life Center, Friends of Ennis Creek, and Lower Elwha Klallam Tribe have dedicated thousands of hours to the protection of our community creeks. As a municipality we are not always the best equipped entity to fulfill the roles of protector and restorer of environmentally important properties. The City owns an important property in the Ennis Creek riparian corridor that was acquired in 1995. The City obtained parcel 063013210000 through a failed Local Improvement District foreclosure. Portions of most property along Delguzzi Drive were sold to private individuals for further subdivision and development. The subject property was not sold due to the fact that it was deemed to have no developability due to steep slopes and the protected riparian corridor of Ennis Creek. In 2008, the City obligated this important Ennis Creek property through a National Oceanic and Atmospheric Administration (NOAA) Settlement Agreement for conservation and protection with the intent to establish a permanent easement to Land Trust. At the time negotiations were unsuccessful. Team members from Land Trust and the City of Port Angeles revisited the merits of this transfer in 2020 and felt that there were multiple benefits to the community and both organizations by transferring the property. A standout benefit is the long-term protection of Ennis Creek. Summary: City Council will consider the sale of the Ennis Creek Property owned by the City of Port Angeles to the North Olympic Land Trust (Land Trust). Funding: The property sale to the Land Trust fulfills an obligation for the protection and preservation of the property identified in the August 12, 2008 Settlement Agreement between the City of Port Angeles and National Oceanic and Atmospheric Administration (NOAA). The cash consideration identified in the Purchase and Sale Agreement is $1.00. Recommendation: 1. Declare the Ennis Creek Property to be surplus to the needs of the City; 2. Approve the attached Purchase and Sale Agreement; and 3. Authorize the City Manager to execute all documents necessary to effectuate the Sale of Property to the North Olympic Land Trust and make minor modifications to the documents and terms as he deems appropriate. I - 3April 20, 2021 Ennis Creek is unique in its foundation in the Olympic snowpack, salmon habitat and broad estuary restoration opportunities. No other creek rises to the level of importance or opportunity. In 2010, Lower Elwha Klallam Tribe, Jamestown S’Klallam Tribe, Washington State Department of Natural Resources, Rayonier, Washington Department of Fish and Wildlife and City of Port Angeles came together to develop the Ennis Creek Restoration Plan. To this day that plan is the key to permanently changing the future of Ennis Creek. Multiple pieces of that plan come together when Rayonier fulfills its Natural Resource Damage repair obligations and shoreline restoration work. It further comes together when Washington State Department of Transportation corrects the U.S. Highway 101 impediments and as the State funds the City’s Fish Barrier Removal Board Grant in the pending legislative session. The transfer of this property to Land Trust further compliments these actions and stands to ensure more complete protection and restoration. Property owned by a city cannot be sold or transferred unless it is first found to be surplus to the needs and uses of the city. For the reasons described above, there is no municipal use for this property. It is a burden on the City, and the best use of the land is to protect important environmental resources. That use is best accomplished by the Land Trust, an organization that is dedicated to management, protection, and restoration of such resources. These are the reasons the property is surplus to the needs and uses of the City. As to land, the City Council must declare property to be surplus before it can be sold or transferred. In some circumstances, state law requires that a public hearing be held before the Council makes that declaration. This is not one of those circumstances. No public hearing is required and such a hearing would be superfluous in light of the 2008 Settlement Agreement. Staff is recommending Council: 1. Declare the property surplus to the needs and uses of the City; 2. Approve the attached Purchase and Sale Agreement; and 3. Authorize the City Manager to execute all documents necessary to effectuate this Purchase and Sale of Property to the North Olympic Land Trust and make minor modifications to the documents and terms as he deems appropriate. Funding Overview: The property sale to the Land Trust fulfills an obligation for the protection and preservation of the property identified in the August 12, 2008 Settlement Agreement between the City of Port Angeles and National Oceanic and Atmospheric Administration (NOAA). The cash consideration identified in the Purchase and Sale Agreement is $1.00. I - 4April 20, 2021 I - 5April 20, 2021 I - 6April 20, 2021 I - 7April 20, 2021 I - 8April 20, 2021 I - 9April 20, 2021 Date: April 20, 2021 To: City Council From: Thomas Hunter, Director of Public Works & Utilities Subject: 2021 Power Line Tree Trimming, Contract Award Background / Analysis: Trees are a large part of the natural beauty of our area. Port Angeles is fortunate to have thousands of trees within our City, and the goal is to have even more. While the City makes every effort to let trees grow naturally, if not maintained they can jeopardize the safety of our community. It is the City’s goal to maintain healthy trees. Unfortunately, it is a fact that trees growing into or near power lines can become a hazard to public safety, cause downed power lines during storms (as we experienced during the December 2018 storm event), and create fire risks, as recently experienced throughout the Western States. In order to prevent these dangers, the City regularly inspects trees growing near power lines, and sometimes it is necessary to trim trees to ensure they are a safe distance from power lines. Even though trimming is necessary in some instances to preserve safety, the City takes care to preserve the health of the trees that are trimmed. The City requires special trimming procedures and contracts with only qualified companies. The workers are trained and qualified, they trim trees with precision and do not indiscriminately “treetop”; they strive to keep trees healthy while ensuring branches are clear of nearby high voltage lines. For the last several years, regular tree trimming has noticeably reduced the number of tree-related power outages. A recent inspection of the power system confirmed a need to trim trees in proximity to the power lines and identified priority areas of greatest need. Our priorities are to ensure electrical safety and reliability, while also protecting the health of the tree. Summary: The purpose of this memo is to seek Council approval to award a contract to Joaquin's Tree Expert Company, Inc. of Puyallup, WA for the 2021 Tree Trimming Contract CON-2021-07. The beauty of the Olympic Peninsula is tied to its lush, abundant trees. However, trees that grow into power lines create real dangers. During storms, limbs and branches can become entangled with or bring down power lines, causing safety risks, fire hazards and power outages. To prevent these dangers, the City must regularly inspect trees near its power lines and in some instances trim trees to ensure they are a safe distance from power lines. A recent inspection of the power lines confirmed a need to trim many trees before winter. One bid was received on April 7, 2021 from Joaquin's Tree Expert Company, Inc. of Puyallup, WA at the rate of $327.10 per hour. Funding: The 2021 Light Operations budget 401-7180-533.48-10 includes $125,000.00 for tree trimming. Recommendation: Award to Joaquin’s Tree Expert Company, Inc., Puyallup, WA for the City’s 2021 Tree Trimming Contract CON-2021-07, at the rate of $327.10 per hour, in an amount not to exceed $125,000.00, including taxes, and authorize the City Manager to execute all documents needed to implement and administer the contract and to make minor modifications to the contract, if necessary. J - 1April 20, 2021 The annual tree trimming contract is administered by the Public Works Electrical Utility to ensure uniform criteria for the pruning or removing trees, shrubs and other vegetation that interfere with, or are a potential hazard to the delivery of safe and reliable electrical power. Public Works and Utilities Department Policy 1310 – Vegetation Control provides guiding principles for vegetation management in conformance with the City Municipal Code. In addition, a portion of this contract contributes to the Tree City USA certification. The City has consistently exceeded the project contribution minimum requirements for Tree City USA certification. Funding Overview: The 2021 Light Operations budget 401-7180-533-48-10 includes $125,000.00 for tree trimming. Bids were solicited from all tree trimming companies on the Small Works Roster. The licenses required in the State of Washington for a contractor to be able to do this type of work in proximity to high voltage power lines limit the number of qualified contractors. Contractor Rate/Hour Mobilization Cost Joaquin’s Tree Expert Company, Inc., Puyallup, WA $327.10 $500.00 This contract complies with the State’s prevailing hourly wage rates and is based on the total rate per hour for a three-man crew, with manlift truck, chipper, and all other necessary equipment to perform the work. Joaquin's Tree Expert Company, Inc.’s hourly crew rate is $327.10 per hour, including a $500 mobilization cost. The contract has a cumulative amount not to exceed $125,000.00. J - 2April 20, 2021 Port Angeles Police Department 2020 Annual Report 2020 Port Angeles Police Department 321 East 5th Street Port Angeles, WA 98362 360.452-4545 L - 1April 20, 2021 1 | Page Port Angeles Police Department 2020 Annual Report 2020 CITY OF PORT ANGELES OFFICIALS 2020 ON THE COVER Kate Dexter Mayor Navarra Carr Deputy Mayor Mike French Council Member Charlie McCaughan Council Member Lindsey Schromen-Wawrin Council Member LaTrisha Suggs Council Member Brendan Meyer Council Member Nathan West City Manager Officer Eric Walker who also serves as a Captain in the United States Army Reserve was recently deployed in the Middle East. L - 2April 20, 2021 2 | Page Port Angeles Police Department 2020 Annual Report 2020 CHIEF’S MESSAGE The two of the most significant events of 2020 that we could not have predicted have indeed impacted the women and men of PAPD. As of early March 2021 we had seen over 1000 positive COVID 19 cases in Clallam County, tragically 5 deaths and 988 people reported recovered, 26 people hospitalized and none currently. In mid-December medical personnel received the first of the vaccines for COVID 19. As of early March over 32,000 people (26.8%) have received at least one round of a COCID 19 vaccine and over 15.3 % fully vaccinated. Meanwhile, PAPD Officers, Records and PenCom personnel have carried on. Year to date we have just under 22,000 calls for service. Our jail has an average of 60 inmates in custody (which is half of normal capacity). All staff wear and utilize personal protective equipment every day. We have taken steps to isolate our PenCom operation and have adjusted our Records Division operations to accommodate the City Hall restrictions. Apart from some fingerprinting services we have maintained all our normal services provided the public. Given the risk factors for our members our Police Volunteer operations and services have been suspended. As of early March 2021 85% of PAPD staff have received round 2 of the COVID 19 vaccine and are fully vaccinated. This is a major accomplishment. Criminal investigations and patrol response to calls for service in 2020 continued as normal. We have seen increases in some crime areas and decreases in others. The reports from both the Patrol teams, OPNET and the Detective Division show that regardless of the pandemic our field personnel were extremely busy. The restrictions on jail bookings for some misdemeanor crimes and misdemeanor arrest warrants impacted both officers and the community. We lost some of the leverage available in normal times to book a person in jail and thus end the serial crime commission or a crime spree. Officers in many cases dealt with the same persons and crime situations repeatedly with little or no resolution. The result was a reduction in our efficiency and a reduction in our overall ability to solve problems. Examples included serial theft, shoplifting or trespassing. In some events officers had to wait until the criminal behavior escalated to the felony level before a jail booking would be authorized. Accomplishments of 2020 include the hiring of our new Code Enforcement Officers and the roll out of our Code Enforcement program. Officer Erin Brown and Officer Kyle Buchannan joined Chief Brian Smith L - 3April 20, 2021 3 | Page Port Angeles Police Department 2020 Annual Report 2020 Officer Glenn McFall in a program that expanded from junk vehicle abatement and parking enforcement to the full range of nuisance abatement and code enforcement. The 2020 report from our Code Enforcement team contained inside this report has some of the highlights of our new program. In March of 2020 we began a 280-hour state sanctioned Reserve Police Officer training academy. In August of 2020 PAPD had the distinction of being the only agency in the State of Washington to complete their Reserve Officer training program. Nathan Swanson, Lillianna Emery and Anthony Proiette competed their training and joined PAPD as Reserve Police Officers. Code Enforcement Officers Erin Brown and Kyle Buchannan also completed the training. Adding 5 newly trained personnel to the Police Department was a significant accomplishment. Officer Swift Sanchez and Sergeant Kevin Miller along with a cadre of PAPD, Clallam County Sheriff’s Office ,Sequim PD and Clallam County Prosecuting Attorney staff are to be commended for their commitment and sustained efforts in seeing this program to completion. The May 25th tragic death of George Floyd in Minneapolis Minnesota impacted law enforcement throughout the United States. Both I and Deputy Chief Viada spent considerable time engaging with the community, individuals, groups, our elected officials and the media on all subjects relating to policing. We learned and heard many things and had a valuable opportunity for both community dialog and community education. I believe that the PAPD was well positioned for this conversation to occur. We have demonstrated a commitment to being both accessible and transparent and are comfortable telling the department story every day. PAPD will remain a learning organization dedicated to continuous improvement. We finish 2020 having said goodbye to two lifelong friends, PenCom Regional Administrative Coordinator Steve Romberg and Records Specialist Cindy Carino. Karl Hatton transitioned to his new role as a Deputy Director in the Police Department for PenCom operations. He joins Deputy Chief Jason Viada in the department command staff and brings a significant portfolio of accomplishment, expertise and statewide relationships that will benefit both our 9-1-1 center and the police department. Karl and I have invested considerable time during 2020 in the joint public safety building project, which is an effort shared with the Clallam County Sheriff’s Office and the Port Angeles Fire Department. We are committed to moving this project forward in 2021 in a manner that will lead to a suitable 9-1-1 Center, Emergency Operations Center and westside fire station. We start 2021 with the operations side of the Police Department fully staffed, with Katie Butler set to transfer from City Finance and join our Records Division and Officer Eric Walker scheduled to complete his military deployment in the Middle East and return to the Patrol Division in February of 2021. In other staff transitions Records Specialist Sam Barcklow joined PAPD in early January, Officer Ron Cameron Jr. joined the Police Department in March and L - 4April 20, 2021 4 | Page Port Angeles Police Department 2020 Annual Report 2020 Communications Officers Gabrielle Dumler and Thomas Bock joined PenCom in December of 2020. Also, PenCom Supervisor Susan Craig moved to the PenCom and Operations Administrative Coordinator position in March of 2020. While full staffing continues to be a challenge for PenCom we are working hard toward successful recruitment of highly suitable persons to fill the remaining vacant PenCom positions. With assistance from Finance and Parks/Facilities we completed the first phase of the restoration and upgrade of our regional firearms range facility. Needed repairs were made to the building and we procured a modern moving target system that will greatly improve the quality of the firearms training for all area law enforcement. PAPD also began a 5-year capital project that will upgrade all the PAPD Taser devices to the improved platform. We believe that this change will increase safety for both officers and suspects and increase officer effectiveness. Another significant accomplishment of 2020 was the grant funded expansion of our REdisCOVERY program partnership with the Olympic Peninsula Community Clinic (OPCC). Between our two programs we have secured over $450,000 of funding through the Washington Association of Sheriffs and Police Chiefs (WASPC). REdisCOVERY 2.0 adds case management, navigators and coordination to our shared objective of meeting persons where they are right now and intervening upstream and before behavior leads to a crime or a hospitalization. There is more about REdisCOVERY inside this report and we are looking forward to more accomplishments and expansion in 2021. Special recognition and appreciation for their partnership with PAPD goes to OPCC Executive Director Scott Brandon, REdisCOVERY Program Manager Amy Miller and REdisCOVERY Case Manager Viola Ware. The nationwide conversation about policing in America (and the anti-law enforcement sentiment seen in some areas) has taken a toll on our staff. I have been in this profession for 40 years and believe we are seeing many of the views from the late 1960s toward the police being re-visited. Directing negative energy toward those who have dedicated themselves toward the protection and service of our community is both harmful and unnecessary. I am inspired by the considerable community support for our staff and for our mission I have seen in 2020. 2021 will be challenging as legislation and efforts toward police improvement and reform have the potential to cause significant harm if poorly conceived. PAPD and Washington law enforcement are committed to supporting meaningful reforms. We have the potential for positive improvements in the law enforcement profession and its service to their communities if we are successful in allowing the facts and the data inform the effort. L - 5April 20, 2021 5 | Page Port Angeles Police Department 2020 Annual Report 2020 We in the Port Angeles Police Department are proud to serve. 2020 was a tough year. We have ended this year healthy, full of accomplishments and appreciative of what we have here in Port Angeles. Corporal Stamon, Officer Balderson, Corporal Sexton, and Officer Fairbanks L - 6April 20, 2021 6 | Page Port Angeles Police Department 2020 Annual Report 2020 OFFICER OF THE YEAR Swift Sanchez We are proud to recognize Officer Swift Sanchez as the Port Angeles Police Department Officer of the Year. Officer Sanchez is mission and service oriented and made numerous sacrifices and commitments to the betterment of, not only this agency, but to her country. For a portion of 2019 Officer Sanchez volunteered for deployment to Afghanistan as an Officer in the U.S. Navy Reserve. While deployed she was promoted to Lieutenant Commander. Additionally, upon her return, she committed to a great number of collateral duties and responsibilities within the agency and was recognized for her actions. Specifically, she received two Life Saving Medals one for performing CPR and another for removing a suicidal person from a bridge railing. Officer Sanchez also received a commendation for her part in a rescue operation of two kayakers who were struggling in cold choppy waters of the inner harbor, compromising their personal safety. Officer Sanchez became part of Red Squad’s leadership team and has taken on the responsibilities of an acting supervisor. She is also an advisor for our explorer post, mentoring youth and coordinating and documenting training. She was the designated Outreach Officer partnering with a social worker to aid with the needs of our homeless population. She is a field sobriety test instructor, child forensic interviewer, and field training officer to name just a few of her collateral assignments. Swift is a member of the Shoshone-Bannock tribe. She brings a strong work ethic each day and is a positive influence on those she works with. The impact that she has on this organization will be lasting as she sets the example for newer officers to follow as well is encourages and inspires people around her. Chief Brian Smith and Officer Swift Sanchez L - 7April 20, 2021 7 | Page Port Angeles Police Department 2020 Annual Report 2020 PATROL DIVISON BLUE SQUAD SERGEANT TOM KUCH Blue Squad consists of twelve officers, including one sergeant and two corporals. The shift covers calls for service for a 24-hour period for four days, utilizing 11-hour shifts. The shift works four days on, four days off, alternating with Red Squad. Blue squad’s year started with changes. Sgt. Josh Powless rotated to OPNET and Sgt. Tom Kuch came from OPNET to lead blue squad. Corporals Sky Sexton and Brian Stamon have been very helpful in Sgt. Kuch’s transition from OPNET Sergeant to Patrol Sgt. Officer Mike Johnson came to Blue while Officer JJ Smith went to Red. We began the year working an Officer short because Officer Eric Walker deployed overseas to serve our country in the US Army. Lateral Hire Officer Ronald Cameron came to us from CCSO on May 2nd. He came to us with experience and great people skills. Officer Cameron’s field training was accelerated. He easily got through that process and has been a strong member of the team since. Sergeant Tom Kuch Corporal Stamon L - 8April 20, 2021 8 | Page Port Angeles Police Department 2020 Annual Report 2020 In addition to their busy duties, officers pride themselves on being involved in many community events throughout the year: On January 11, 2020 a body was discovered in the Peabody gully about 50 yards down from the Clallam County Courthouse parking lot near Peabody Street. The body was severely decomposed. It appeared to be male with gray facial hair and wearing blue jeans and a blue jacket. Recovering the body was tricky and PA Fire executed a rope rescue style recovery. The body had no identification. Corporal Sky Sexton was primary on the call and Detective Trevor Dropp assumed the case for follow up. Through facial reconstruction and dental records it was believed that the body was that of David S. Graham. A DNA test from a family member later confirmed that. PAPD Case #2020-1758 began when on January 29, 2020 officers were called to a local motel where it was reported that a male in a ski mask, in a leather outfit and on a motorcycle was causing a disturbance. Before officers arrived the male left on his motorcycle. Arriving officers subsequently took a female subject into custody for a Dept of Corrections warrant. During this arrest the male returned on his motorcycle. He was later identified as Jeremy I. Leis (Leis is known to PAPD Officers and Dept. records show at least 11 area law enforcement arrests and 15 jail bookings since 2005). Leis became agitated and made statements indicating that he wanted to stop the DOC warrant arrest. He was given several orders to leave the scene. He aggressively advanced on both Officer Kelly Perry and Deputy Chief Jason Viada. At one point he removed his jacket and engaged the officers in a bladed fighting stance with his knees bent, bouncing on the balls of his feet and with his hands balled into fists. When he raised his arm as if preparing to throw a punch Deputy Chief Viada used pepper spray to thwart the assault. Leis attempted to defeat the pepper spray and resisted officers attempts to place him under arrest. Officer Whitney Fairbanks used her Taser in an attempt to gain control. Leis grabbed and removed the Taser probes in an effort to prevent him from being handcuffed. Officer Perry was eventually able to use his Taser effectively. The combined efforts of the 3 officers led to Leis being handcuffed and taken into custody. Corporal Sexton Officer Fairbanks and K9 Copper L - 9April 20, 2021 9 | Page Port Angeles Police Department 2020 Annual Report 2020 On January 29, 2020 Leis was booked into the Clallam County Jail on 3 counts of Assault in the 3rd Degree and Resisting Arrest as his aggressive behavior toward officers reasonably led them to believe that an assault was imminent, and he subsequently resisted numerous attempts to take him into custody. According to WA Dept. of Licensing Leis is 6'.2" and weighs 296 pounds. On November 5, 2020 Jeremy I Leis (42 yrs. old and from Port Angeles) appeared in Clallam County Superior Court and was sentenced to serve 8 months in the County Jail by Judge Lauren Erickson. This case stemmed from events that culminated with his booking on January 29, 2020 into the Clallam County Jail for Felony Assault on Officers in the 3rd degree and Resisting Arrest. WELCOME OFFICER RON CAMERON: On March 9, 2020 we welcomed our newest Officer to the Department. Officer Ron Cameron was sworn in by Chief Brian Smith. His badge was pinned on by Sergeant Tom Kuch. Ron was most recently a deputy with the Clallam County Sheriff's Office where he patrolled the west end of the county. He previously served with Neah Bay P.D. and Lower Elwha P.D. In addition to the basic academy Ron completed arson investigator training and the federal criminal investigation course. On March 17th Port Angeles Police responded to a disturbance at Serenity House. While at Serenity House Officer Kelly Perry and Corporal Sky Sexton were advised of a nearby welfare check. It was reported a male who had been missing for several days was on the beach down below the cemetery. It was unclear at that time if he was alive or not. Things were wrapping up at the Serenity House so Corporal Sexton directed Officer Perry to respond to that call. Corporal Sexton followed shortly thereafter. While enroute, dispatch advised them that the man was bleeding from self-inflicted knife wounds and had a noose around his neck. Officer Cameron Officer Perry L - 10April 20, 2021 10 | Page Port Angeles Police Department 2020 Annual Report 2020 Officer Perry arrived to find the man with pools of blood around him and a zip tie around his neck. Corporal Sexton arrived with his med kit. The man had turned blue, stopped breathing and began convulsing while they were trying to remove the zip tie. Although it was extremely tight, they were able to remove the tie without further injuring the patient and started life saving efforts. The patient was resuscitated just prior to Port Angeles Fire Department Personnel arriving. Thanks to circumstances that already had officers nearby, and those officers’ quick action and calm under pressure, we were able to be part of saving another life. On Sunday, June 28, 2020, at about 6:30 PM, Officers responded to a report of a Robbery at a convenience store near Marine and Valley. Additional details included that the store employee was injured during the Robbery. Officer Ron Cameron arrived on scene and observed the suspect running east in the ally west of Valley and south of Front. During the foot pursuit the suspect scrambled up the very steep hillside covered in thick brush south of the alley. Officer Kelly Perry arrived at the top of the hillside in the vicinity of 2nd and Oak. As the suspect neared the top of the hillside and Officer Cameron began issuing verbal commands to the suspect, the suspect literally dove down the hillside into very heavy bushes, sticks, and stickers. When the officers did finally find the suspect in the heavy brush he was injured, unconscious, with a high pulse and erratic breathing. The fire department responded and transported the suspect to the hospital, where he was cleared for incarceration. The suspect was booked into the jail for Robbery. On August 9th, Firefighters responded to a report of a fire in the woods in Lincoln Park. A witness reported that the unattended fire appeared to have been intentionally set. A firefighter on scene observed a man stoking a second fire even as it grew to chest height. When fire personnel and witnesses tried to talk to the man, he fled further into the woods. PAPD Sergeant Tom Kuch and Officer Harold Balderson arrived, located the man, detained him, furthered their investigation, and arrested the man. The investigating officers were particularly concerned about this fire due to hot August weather, the forest fire west of Port Angeles near East Beach Road, and the houses tucked into the trees near the edge of Lincoln Park. The man was booked into jail. Officer Balderson L - 11April 20, 2021 11 | Page Port Angeles Police Department 2020 Annual Report 2020 On August 24, 2020 at approximately 7:50 PM PAPD units were advised that Sequim PD Officers and Clallam County SO Deputies were in pursuit westbound on Hwy 101 of a vehicle believed by pursuing officers to be operated by an armed and wanted felon who reportedly also had 7 fresh felony charges. Clallam County SO was the lead agency and requested that PAPD deploy spike strips. Corporal Sky Sexton assumed incident command as the pursuit entered the City of Port Angeles. The vehicle (described as a black Ford Focus) continued westbound at a high rate of speed. Corporal Sexton applied spike strips to the vehicle's tires at North Penn and East Front Street as the vehicle passed. The vehicle continued westbound. PAPD Officer Dan Morse was assigned as primary and the only PAPD unit actively engaged in the pursuit. He reported losing sight of the vehicle at Estuary Park. The pursuit was then discontinued. On October 21, 2020 at 1040 pm the Kitsap County Sheriff’s Office contacted PenCom requesting assistance with a K9 track in Kingston for a suspect that had allegedly assaulted a woman while in violation of a no contact order. Due to no on duty K9 teams being available Officer Fairbanks and K9 Copper were called out to assist. After a short track through the woods, the suspect was located less than a half mile from the victim’s residence. He was found hiding in the woods behind a gas station. Upon seeing K9 Copper headed to his hiding spot, the suspect stepped out of the woods and revealed himself to officers. He was taken into custody without further incident. Officer Morse K9 Copper L - 12April 20, 2021 12 | Page Port Angeles Police Department 2020 Annual Report 2020 On Sunday morning November 1st, a man arrived at a church in Port Angeles and attempted to ignore COVID 19 regulations and enter the sanctuary. Security personnel explained that he would need to follow the COVID 19 regulations before entering. The man refused, became agitated and attacked the two members of the security team. Off-duty Officer Mike Johnson, who was at the church, used his cell phone to summon on duty personnel. The suspect pulled out a knife and attempted to stab the security personnel, causing a cut on one of their hands. The security personnel and Officer Johnson used empty hand tactics to disarm the assailant and restrain him until on duty personnel arrived to take custody of the suspect, who was identified as Casey L. Strege, a 43- year-old transient from Eugene Oregon. Strege was booked into jail for Assault 1 and Burglary 1. On November 26 at approximately 10:15 PM PenCom was notified by multiple citizens regarding a blue truck that had collided with an apartment building on the 600 block of West 8th Street. PenCom advised responding units that the driver was reportedly arguing with persons on scene. Arriving units found a full size 4X4 truck heavily damaged and embedded into an also heavily damaged side of a building. Westbound 8th Street was blocked off and Fire Department personnel confirmed that there were no injuries. Officers conducting an accident investigation developed facts showing that the driver was under the influence of alcohol. The driver was subsequently arrested for Driving Under the Influence (DUI) and was later booked into the Clallam County Jail. Officers contacted City Building Inspection personnel to have a determination made as to the safety of the damaged building. Officer Johnson L - 13April 20, 2021 13 | Page Port Angeles Police Department 2020 Annual Report 2020 On November 26 at approximately 10:48 PM a PAPD Officer Whitney Fairbanks notified PenCom that she had observed a vehicle run a stoplight on 8th Street. Officers also reported a near collision at the accident scene on 8th Street (see previous PAPD post). Additionally, Officers reported that the vehicle was failing to yield and the driver appeared to be in an attempt to elude officers. The vehicle proceeded onto I Street, onto L Street and then westbound on Edgewood Rd. The driver lost control of the vehicle near Lower Elwha Road, crashed, was confronted by officers and then fled southbound and into the woods. The pursuit lasted less than 5 minutes. The driver was eventually captured and arrested by Officer Fairbanks, K-9 Copper and assisting officers. The suspect was identified a Jesse A. Eisenhower, 29 years old and from Port Angeles. A telephonic search warrant was obtained, Eisenhower was examined at scene by medics and was later booked into the Clallam County Jail on both felony and misdemeanor charges. Thanksgiving weekend included a truck that crashed into a building and a vehicle pursuit that ended with a crash, K9 contact, and arrest. To say that it was a busy weekend for PAPD wouldn't quite paint the whole picture. Despite strict COVID jail restrictions 16 people were booked into the Clallam County jail over the long weekend. 10 of those people were booked by PAPD. On Sunday, November 29, 2020 during the 12-hour period between 6:00 AM and 6: PM PAPD responded to eleven reported domestic disturbances. At about 4:00 PM all patrol officers had responded to and were out at other calls. Sergeant Tom Kuch, the on-duty patrol supervisor, responded alone to yet another domestic disturbance. Upon arriving in the neighborhood Sergeant Kuch learned that an unwanted guest was at a home, the guest was high, causing problems, and wouldn't leave. Further details included that the unwanted guest had kicked in the door of the home the night before, but the residents had not reported the incident at that time. The guest's behavior worsened and he had finally assaulted the victim just before the victim called police. Sergeant Kuch continued on to the house and was confronted by a man who was heavily under the influence of drugs and very aggressive. The man, who was about 5 feet eight inches tall and weighed about 200 pounds fixated his attention on the sidearm in Sergeant Kuch's holster and threatened to kill Sergeant Officer Fairbanks and K9 Copper Officer Cooper L - 14April 20, 2021 14 | Page Port Angeles Police Department 2020 Annual Report 2020 Kuch despite Sergeant Kuch remaining calm and maintaining a de-escalation dialog with the man for several minutes. Other officers were able to break free from other calls and arrive on scene to assist Sergeant Kuch. The suspect ignored all of the opportunities he had been given to de-escalate and suddenly charged and attacked Sergeant Kuch, which resulted in a struggle. During the struggle the suspect was hit with a 40 mm sponge round that had no immediate effect but did begin to lessen the intensity of the suspect's attack after a moment. Another officer attempted to end the struggle with a Taser, which had no effect. The struggle moved into the kitchen where a pitcher of water was spilled causing the struggle to continue on a very slippery floor. As the struggle continued the officers de-escalated to using open hand tactics, but the suspect escalated, grabbed an officer's head, tried to gouge out the officer's eyes out with his thumbs, and kicked the officer in the groin. Also during the struggle that officer suffered a broken elbow. The suspect was subdued and taken into custody. The officers immediately began to take measures to prevent an in-custody death and ensured that medical care was promptly provided to the suspect, who was taken to the hospital and then to the jail where he remains on $20,000 bail. On the evening of December 20th, 2020 officers responded to a report that vehicle had struck an "up-turned manhole cover" in an intersection on Race Street. Officers arrived to find a vehicle that had underside damage and requiring a tow truck for repair. The persons in the car were from out of the area, had visited Rialto Beach and were staying in Port Ludlow. Officers were able to return the manhole cover to its proper location and complete their accident investigation. The vehicle was towed to a local repair shop. Given the time of night none of the local rental car companies were open or reachable by phone. Sgt. Tom Kuch asked Officer TJ Mueller if he could provide the family (and their dog) a ride to Discovery Bay. The officer decided instead to offer them his personal vehicle (a Volvo station wagon) for their use until they were able to procure a rental car. The family was able to locate a rental vehicle in Port Angeles Monday afternoon (and of course the Volvo returned to the police station). On December 23, 2020 at about noon Officers responded to a fight involving a sledge hammer in the vicinity of Lopez and Vine. Officers arrived in the area and located the injured victim about two blocks away. Officers learned that the suspect had tried to kill the victim with a sledgehammer. Medics arrived and treated the victim. Officer Perry, Sergeant Kuch and Sergeant Malone located and arrested the suspect. Officers recovered a full-size sledgehammer during the investigation. The suspect was booked into the jail. On December 24. The prosecutor reviewed the case and charged the suspect with Assault 2, Assault with a Deadly Weapon. Needless to say, 2020 was a strange and busy year, but the Blue Crew handled it with flying colors and is ready for 2021. Officer Mueller L - 15April 20, 2021 15 | Page Port Angeles Police Department 2020 Annual Report 2020 RED SQUAD SERGEANT KEVIN MILLER First and foremost, I can’t say enough good things about our team in 2020! Throughout 2020 we have faced numerous challenges, more than any other year of my law enforcement career. The landscape for police challenges grew exponentially in 2020, from the COVID-19 Pandemic, national demands for police reform, and more recently a myriad of legislative bills and supreme court decisions we are continuing to navigate. This group demonstrated a strong willingness to be involved and work with our community and our stakeholders, create relationships, and solve community problems. This squad is loaded with officers who are eager and willing to be involved and take on more than just take calls in patrol. It is attitudes, commitment, and involvement from those that make this department so great! Red Squad had several officers on this squad who were instrumental in establishing the department’s first explorer post (ages 15-21 years of age through the Boy Scouts of America) and re-establishing our reserve police officer program (Ages 21 and up). 2020 was the first year PAPD had hosted a Police Reserve Academy in 12 years. Having volunteers in the cars with us on patrol has been absent for the past decade. The reserve academy was three days a week from March through August in excess of 250 hours. Officer Sanchez was an invaluable asset to both the reserve academy and specifically the explorer program. Officer Sanchez is the lead explorer advisor and has been instrumental for getting this program off the ground and making this program a conduit of future employees. Sanchez was also a part of the instructor cadre for the reserve academy. Additionally, Officer Sanchez participated as a guest speaker at the Port Angeles High School as a part of the emergency response training and was a guest speaker for the “We’re in This Together” (WITT) program. Sergeant Kevin Miller and canine Bodie Officer Sanchez L - 16April 20, 2021 16 | Page Port Angeles Police Department 2020 Annual Report 2020 Both Corporal Fernie and Officer Ryan are involved with instruction for our explorer meetings and are currently advisors for the program. Officer Ryan was a TAC Officer for CJTC for almost 7 years at the academy instructing all officers around the state. He was a natural fit and was a key instructor for Patrol Procedures, firearms, defensive tactics, and use of force for the reserve academy Corporal Rife is the PAPD Range master and oversees all components within the firearms field and supervises the range instructors and facilities. Corporal Rife is directly responsible for numerous upgrades to the facilities (specifically the classroom) at our range. This was possible after meeting with all our allied agencies and securing funding from those agencies for improvements. More to come this year. Officer Walker is a captain in the US Army Reserves and deployed and served full time for the entire 2020 year in the middle east. He just recently returned, and we are excited he is back on the squad for 2021. Officer Tait has been the liaison between our neighborhood watch programs and the department. The COVID pandemic complicated this platform of communications. Corporal Rife and Corporal Fernie supervise both day and night shifts collectively through some challenging cases in 2020. Officer Tait and Officer Sanchez were both acting supervisors in the absence of myself and the corporals. Corporal Rife Officer Walker Officer Ryan Corporal Fernie L - 17April 20, 2021 17 | Page Port Angeles Police Department 2020 Annual Report 2020 Officer VanDusen is our primary Rediscovery officer who works with social workers and our homeless population in getting those individuals resources. Officer Hollis is the newest member of Red Squad and successfully completed her year of probation, post academy graduation. Officer Brown was one of the top statistical leaders in the department in most categories (Calls taken; Reports written, & arrests made). With that said, there was several of his fellow teammates that also deserve honorable mention as they were also on the leader board… In no specific order, Officer Hollis, Officer Tait, Officer Ryan, Officer VanDusen, Officer JJ Smith, & Officer Moore. There were numerous categories, but no shortage of officers getting the job done! Officer VanDusen Officer Hollis Officer Brown Officer Tait L - 18April 20, 2021 18 | Page Port Angeles Police Department 2020 Annual Report 2020 2020-20743: Officers responded to a report of a head-on collision in the 2000 block of East First Street. SR 101 was blocked off for a couple hours while rescue crews work on patients. Officers investigated the accident. A passenger from the suspect vehicle fled on foot. Officer applied for and were granted a search warrant for the vehicle’s black box recorder. The suspect vehicle had crossed four lanes of traffic, striking the victim vehicle head-on. A grandparent in the victim vehicle had removed her seatbelt to tend to her grandchild in the passenger seat at the time of the collision. The grandmother was evacuated to Seattle and remained hospitalized and in and out of surgeries until she eventually succumbed to her injuries. 2020-17200: A runaway Juvenile case involving two juveniles that later evolved to a kidnapping case that travelled over state lines. Officer Sanchez coordinated an Interagency response including local agencies, DCYF, WSP, the FBI, and Police agencies in Oregon. The runaways were located and returned home to their parents. 2020-9935: During a Black Lives Matter protest at the courthouse an individual was reportedly throwing eggs at protesters and yelling racial and homophobic slurs. The case was successfully investigated and prosecuted. 2020-10706: Officers investigated the case of a stolen vehicle in which Officers located the occupied vehicle in Lower Elwha. Officers conducted a High-Risk traffic stop, taking two persons into custody. The driver of the vehicle was later sentenced to 43 months in prison for the stolen vehicle in addition to other related crimes including Burglary 2, Malicious Mischief 2, Possession of Narcotics, and Vehicle Prowl. 2020-11974: Officers responded to an incident of a kayaker in the water at the City Pier. Officer Sanchez responded along with Officer Brown and worked to coordinate a life-saving response to get the kayaker safely out of the water. The kayaker had begun to suffer the effects of prolonged exposure to the cold water and time became critical. Officers entered the water and assisted PAFD with removing the kayaker from the water. 2020-17230: Officers learned of a sexual assault suspect who had fled the state of Kentucky and was residing in Port Angeles. A great deal of time was invested by Officer Brown and worked out details with the originating agency and the suspect was arrested and extradited back to Kentucky where he will face his criminal case. Officer Moore Officer Smith L - 19April 20, 2021 19 | Page Port Angeles Police Department 2020 Annual Report 2020 K-9 UNIT Port Angeles Police K9 2020 Annual Report By: Sgt. Kevin Miller The Port Angeles Police K9 Unit is comprised of two patrol K9 teams, Sergeant Kevin Miller/K9 Bodie (A Belgium Malinois) and Officer Whitney Fairbanks/K9 Copper (German shepherd). One K9 team is assigned to Red Squad and the other to Blue Squad, providing K9 services to the entire county every day of the week. The K9 teams work primarily on night shift for tracking fleeing suspects, locating evidence, or as a searching tool for confirmation tracks. PAPD provides not only police K9 services to all law enforcement agencies in Clallam County, but in-service and advanced training for the entire NW region of the state. Our K9 teams are involved in public demonstrations and classroom visits to teach the public about the benefits these dogs bring to our community and police department. K9 Training The Port Angeles Police Department facilitates K9 training for the entire Olympic and Kitsap Peninsulas, per the Department of Justice standards. By- weekly training is facilitated by PAPD Sergeant Miller & Kitsap County Deputy Aaron Baker, trainers for the Washington State Police Canine Association and the Criminal Justice Training Commission. All of the Patrol K9s in the Clallam, Grays Harbor, and Kitsap Counties work together and often are called upon to respond to one another’s jurisdiction in a co-operative arrangement to ensure every agency, to include those without K9’s, have the necessary assets to keep officers and communities safe. K9 Dynamics Having a K9 on shift is a force multiplier, allowing more detailed and methodical searches at a fraction of the time it would take several officers. A police K9 team can search a building 7X faster than four officers with a 93% success rate vs four officers with a 59% success rate. Just the presence Officer Whitney Fairbanks Sergeant Miller L - 20April 20, 2021 20 | Page Port Angeles Police Department 2020 Annual Report 2020 of having the police K9 unit on disturbance scenes mitigates suspects fleeing or fighting with officers, again reducing injuries and expenditures related to officers and suspect being injured. Police K9’s must continually pass certification standards set forth by the Criminal Justice Training Commission. A higher standard yet is the K9 team achieving accreditation from the Washington State Police Canine Association. Within the WSPCA the highest standard achievable for a K9 team (Both handler and his K9 partner) by the WSPCA is “Master Handler” status. This standard is very difficult, and the accreditation testing takes several hours and scored by master trainers of the WSPCA. Our regional training group has more teams currently holding master handler status than any other region in this state. It is a testimony to the high standards and dedicated efforts of our handlers that makes this possible. Deputy Chief Viada, Officer Fairbanks, Sergeant Miller, and K9 Copper L - 21April 20, 2021 21 | Page Port Angeles Police Department 2020 Annual Report 2020 DETECTIVE DIVISION SERGEANT TYLER PENINGER The majority of detective division investigations involve casework requiring specialized training, multiple victims, search warrants, and travel to other jurisdictions to gather the information needed to resolve cases. These are investigations that the Patrol Division would not be able to complete effectively due to the demands of their “routine” duties. The highest priority when assigning detective division resources is currently placed upon major crimes of violence, sex crimes, and complicated child abuse cases. There are five basic training courses each new detective is required to attend upon being assigned to the Detective Division. o Crime Scene Investigation o Interview and Interrogation o Child Abuse Interviewing and Assessment o Sexual Assault Investigations: Victim-Centered Engagement and Resiliency Tactics o Practical Homicide Investigation The City of Port Angeles averages one or two murder investigations each year. The Washington Homicide Investigator’s Conference is attended each year as a primary method of receiving investigative techniques, exchange of experiences between investigators, and to compare legal issues confronted in real cases. The conference was cancelled this year due to COVID 19. Due to legislative action, an independent investigative team was created to comply with new law enforcement use of deadly force investigation mandates. All PAPD detectives participated in presentations before the law enforcement advisory board for approval of inclusion within the PAPD IIT. All detectives were approved for the team and will attend special training once it has been created. Detective Martin and Detective Ordona shared duties as PAPD school resource officers. Detectives conducted a search west of Port Angeles in the missing person case of Joshua Simiskey. A second search using three different cadaver dogs was conducted at a different location west of Port Angeles. Unfortunately, nothing was located to help determine his location in either search. This case was eventually turned over to the Clallam County Sheriff’s Office when no new nexus had been developed to the City of Port Angeles and it was determined his last known location had been west of Port Angeles. In March, a baby was killed in an apartment in Forks. The Forks Police Department requested PAPD Detectives work the investigation. The division travelled to Forks, WA where a search warrant was executed Det. Sgt. Peninger L - 22April 20, 2021 22 | Page Port Angeles Police Department 2020 Annual Report 2020 at the scene, several interviews were conducted, and the suspect was subsequently arrested at the hospital where the baby had passed away. The case is awaiting adjudication. Detective Corporal Arand assisted in a reserve academy this year in charge of teaching Criminal Procedure. Detectives Dropp, E. Smith, and Ordona also assisted with the reserve academy. Port Angeles detectives continue to work for the citizens of Port Angeles, Clallam County, and any law enforcement agency requesting help in holding criminals accountable for their actions. Investigations worked by the Port Angeles Police Department Detective Division resulted in 1736 months of prison time for criminals sentenced in 2020. The Port Angeles Detective Division assisted our partners in the Clallam County Sheriff’s Office, Forks PD, Enumclaw PD, Limestone County Sheriff’s Office, TX, and Victoria PD, British Columbia in criminal investigations this year. Erik Smith, Trevor Dropp, Tyler Peninger, Dave Arand, Jeff Ordona, Shane Martin L - 23April 20, 2021 23 | Page Port Angeles Police Department 2020 Annual Report 2020 OPNET In January of 2020, PAPD assigned Sergeant Josh Powless to supervise the Olympic Peninsula Narcotics Enforcement Team (OPNET) PAPD provides the operational supervisor for the team - a multi-agency task force which consists of detectives from the Clallam County Sheriff’s Office, Port Angeles Police Department, Sequim Police Department, Washington State Patrol, United States Border Patrol, and Homeland Security Investigations. The team consistently works closely with the Jefferson County Sheriff’s Office, as well as federal law enforcement partners, including the Drug Enforcement Administration (DEA), Federal Bureau of Investigation (FBI), Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF), The U.S. Coast Guard, and the US Marshalls Service, among others. As with most organizations, 2020 came with unique challenges as a result of the COVID-19 pandemic. Limited jail booking restrictions, difficulty in the logistics of court proceedings, and officer safety concerns caused challenges in OPNET’s day-to-day operations. Local law enforcement observed that as unemployment rates rose, there was a clear rise in drug overdoses - including some that resulted in deaths. According to Clallam County Health Department data - which is gathered through mandatory overdose reporting from law enforcement, fire departments, and medical clinics - overdoses rose 172% for the period of January to April. One thing remains clear: It is imperative that OPNET continues their work in investigations of drug trafficking individuals and organizations. In the year 2020, OPNET opened 70 cases and closed 89 cases. 37 cases were closed with arrest - 8 of them with multiple arrests. OPNET arrested, or assisted in the arrest of, 35 individuals for felony drug crimes and another 9 for other felonies. 93.75% of our 2020 cases were accepted for prosecution and 100% of those that have L - 24April 20, 2021 24 | Page Port Angeles Police Department 2020 Annual Report 2020 finished the prosecution phase were found guilty. OPNET seized over $14 million in illegal controlled substances, including: Heroin 2,678.30 grams $267,830.00 Methamphetamine 3,135.74 grams $125,429.60 Fentanyl 72 dosage units $1,080.00 Suboxone 240 dosage units $3,600.00 Pharmaceuticals 50 dosage units $750.00 Growing Marijuana 3,899 plants $11,697,000.00 Processed Marijuana 288,322.59 grams $1,908,400.00 Although drug enforcement is OPNET’s main mission, it is well-established that drug abuse overlaps every walk of life, as well as every type of crime investigated by law enforcement. Theft, assault, robbery, and even murder are just a few of the crimes resulting from a root cause of drug abuse and criminal drug organizations. OPNET’s development of informants often results in information about a variety of crimes, not strictly drug crimes. For these reasons, OPNET is involved in many cases that are outside the realm of drug crimes. Additionally, OPNET has specialized training in Tactical Building Entry. For that reason, OPNET is sometimes requested in high risk situations that do not meet the level of a SWAT call-out, or there is no time to wait for SWAT. OPNET has proved time and time again the extreme value of the network of relationships we have built, and continue to build, with local agencies, agencies in other counties, and federal agencies. Below are just a few examples of OPNET’s cases, including OPNET’s continuing cooperative relationship with other law enforcement agencies. These are in addition to the typical drug cases that are worked by OPNET on a daily basis. Justin Bryles: OPNET Detectives received information that Justin Bryles, a convicted felon, was in possession of multiple stolen items, including multiple vehicles and multiple firearms. Intel was gathered and evaluated and resulted in a search warrant for Bryles’ residence and the detached shop. Because of the danger of known firearms and Bryles’ violent history, the Washington State Patrol (WSP) SWAT Team assisted in the service of the search warrant. Bryles was taken into custody and the search resulted in locating eight firearms, multiple stolen vehicles, multiple stolen items, and illicit controlled substances. OPNET Detectives researched the firearms through the ATF and were eventually able to confirm that six of the eight firearms had been stolen. Bryles has pled guilty and will be sentenced in February of 2021. Felony Assault with a Firearm: OPNET assisted the Clallam County Sheriff’s Office with the investigation of a suspect who assaulted multiple people with a firearm. One victim was shot in the foot, another was beaten with brass knuckles and had the L - 25April 20, 2021 25 | Page Port Angeles Police Department 2020 Annual Report 2020 firearm pointed at them, and several bystanders had the firearm pointed at them as they tried to intervene. The crime was believed to be drug related. OPNET’s rapport with subjects in the drug community, as well as a great working relationship with neighboring Jefferson County Detectives, proved to be priceless assets in several regards. Jefferson County Detectives assisted in quickly identifying the unknown suspect as a Jefferson County resident. They were also valuable in quickly locating and apprehending the suspect in Jefferson County, where he had fled. Jefferson County’s investigation located the firearm believed to have been used in the incident, as well as illegal controlled substances. During a subsequent execution of a search warrant at the scene of the shooting in Clallam County, OPNET’s rapport with known drug users led to information about where evidence of the crime would be found, including shell casings that had been cleaned up and concealed, as well as one victim’s sock with what is believed to be bullet holes in it. The case awaits prosecution. Murder/Suicide: In the early morning hours of May 14th, CCSO Deputies and Sequim PD Officers responded to reports of shots fired inside a residence in an unincorporated area of Sequim. Reports indicated that a male had opened fire and that at least two people were injured inside the residence. Approximately 7 people were said to be within the residence, including the shooter, at the time of the shooting. Due to the unknown status of the victims and the unknown location/status of the suspect, OPNET Detectives were called out to lead the tactical entry response. OPNET Detectives, along with Jefferson County Detectives arrived, quickly gathered information, and developed a tactical plan. OPNET Detectives entered and cleared the residence, locating three deceased subjects, one of which was determined to be the gunman. The scene was preserved during the search and ultimately turned over to CCSO Detectives. Absconded Military Serviceman with Homicidal Tendencies/Firearms: In June, area law enforcement received information that a soldier had absconded from Joint Base Lewis- McChord and was armed with a rifle and pistol. The suspect had also displayed suicidal ideation, as well as homicidal tendencies toward his spouse. OPNET received information from Patrol units that they had located the soldier’s vehicle in the area of the Pacific Inn Motel in Forks. It was confirmed that the male had rented a room there. OPNET Detectives conducted surveillance and observed the male leave the room. OPNET Detectives contacted the suspect and took him into custody without incident. This was partially due to the plain clothes detectives being able to get into close proximity of the suspect, identifying themselves, and controlling him quickly. Because of this work, the soldier was turned over to his command safely. The military firearms were also recovered. Burglary Investigation – Jewelry Recovered/Drug Dealer Arrested: In July of 2020 OPNET utilized a confidential informant to purchase approximately 3.1 grams of methamphetamine from Jesse Haynes. L - 26April 20, 2021 26 | Page Port Angeles Police Department 2020 Annual Report 2020 On July 23rd, 2020 at approximately 0800 hours, OPNET served a search warrant at an apartment in the 2400 block of S Francis Street. That search warrant authorized the search for stolen jewelry related to a burglary that occurred in Clallam County. During the course of the service of the search warrant, OPNET Detectives encountered Jesse Haynes and arrested him for an outstanding arrest warrant. Approximately 10.7 grams of methamphetamine and a loaded firearm were located in Haynes’ possession. Inside a lockbox at the residence, OPNET Detectives located multiple other firearms, an additional 125.5 grams of methamphetamine, and a wallet with an ID card for Haynes. Some of the stolen jewelry from the burglary was recovered during the search warrant, as well as one item of jewelry from a burglary that was investigated by PAPD. OPNET also arrested the renter of the apartment, Katyn Flores for Possession of Methamphetamine with Intent to Deliver. A small child was taken into protective custody due to the open drug usage around the child and the dangerous apartment where the child was found. Jesse R. Haynes (26 years-old of Port Angeles, WA) pled guilty in Clallam County Superior Court to one count of Possession of a Controlled Substance with Intent to Deliver and one count of Delivery of a Controlled Substance. Haynes was subsequently sentenced to 87 months in prison, followed by 12 months of DOC supervision. Flores’ case awaits prosecution. Burglar Arrested/Stolen vehicle recovered: On August 5th, 2020, OPNET Detectives learned that the Sequim Police Department had probable cause for the arrest of Sean Tamburro for multiple recent burglaries. OPNET Detectives were able to learn of Tamburro’s location. As other law enforcement responded to the location, an OPNET Detective observed a stolen truck driving from the area. The detective followed the truck until other officers in marked patrol cars could arrive. When uniformed officers attempted to stop the vehicle, the driver fled in the vehicle, leading officers in a short vehicle pursuit. The suspect vehicle sped up to about 40 mph and ignored several stop signs, causing other motorists to have to swerve out of the way. The truck eventually pulled into a parking lot and was blocked in by officers. Tamburro was found to be the driver and was arrested at the scene. Officers located methamphetamine in Tamburro‘s possession. The truck’s canopy, which had been removed, was also located and recovered. A search warrant was granted, authorizing a search of the stolen truck. That search led investigators to small amounts of heroin, methamphetamine, prescription opioids, and drug paraphernalia. Burglary tools and items belonging to some of the victims were also recovered. The case awaits prosecution. Corrections Officer Arrested for Scheme to Smuggle Drugs into Prison: In August, OPNET arrested Clallam Bay Corrections Officer Alfonso E. Cofone (37 years-old of Port Angeles) for Possession of Methamphetamine With Intent to Deliver; Possession of Suboxone With Intent to Deliver; Possession of a Firearm While in Possession of a Controlled Substance With Intent to Deliver; and for Possession of Controlled Substance With Intent to Deliver within 1000 feet of a School Zone. L - 27April 20, 2021 27 | Page Port Angeles Police Department 2020 Annual Report 2020 The case began when Investigators with The Department of Corrections (DOC) Intelligence and Investigations Unit requested OPNET’s assistance in the investigation of a scheme involving a corrections officer planning to smuggle controlled substances into the Clallam Bay Corrections Center (CBCC). DOC Investigators had gathered months of intelligence, which indicated that the corrections officer planned to receive controlled substances from a person outside of the county and deliver the controlled substances to inmates within the facility. DOC Investigators worked closely with OPNET and an agent with the Federal Bureau of Investigation (FBI.) The investigation uncovered reasonable cause to believe that the suspected corrections officer was Cofone. Additionally, the intelligence indicated that Cofone had received the controlled substances and would likely introduce the drugs to the facility on Tuesday. Upon Cofone’s arrival at work, investigators interviewed Cofone and a search of his vehicle was conducted. Inside his vehicle, a note from an inmate was discovered. Investigators learned that the drugs were actually hidden in another of Cofone’s vehicles, which was parked at his residence in Port Angeles. OPNET Detectives, assisted by the FBI and a DOC Drug Detection K-9, served a search warrant on Cofone’s residence and vehicle. In those locations, detectives recovered about 61 grams of suspected methamphetamine, 215 suboxone strips, an eye dropper container filled with suspected marijuana oil, an AR- 15 rifle, a 9mm pistol, and $2300 in cash. According to DOC Investigators, the value of the controlled substances is substantially higher within the prison population. In the end, the FBI did not pursue charges on the male at the federal level. OPNET took charge of the case and booked Cofone. The case awaits prosecution. OPNET Assists in DEA Takedown of Drug Trafficking Organization: On Tuesday, September 1st, OPNET assisted the U.S. Drug Enforcement Administration (DEA) and other law enforcement partners in executing search warrants in Skagit County in a large-scale drug trafficking investigation. Skagit County was just one of multiple locations executed throughout the Puget Sound. OPNET’s participation began in May of 2019 when OPNET developed a confidential informant and learned that one member of the drug trafficking organization (identified as 24-year-old Lionel Gonzalez-Torres of Burlington, WA), was providing large quantities of methamphetamine and heroin to the Olympic Peninsula. The informant conducted multiple controlled buys with Gonzalez-Torres for a total of 225.9 grams of heroin and 87.1 grams of meth. In June of 2019, Gonzalez-Torres was arrested and 405.1 grams of heroin and 33.9 grams of meth were seized. A subsequent search of Gonzalez-Torres’s home at that time yielded 51.5 grams of heroin and 1,476.2 grams of meth. OPNET’s search of Gonzalez-Torres’s apartment and vehicle on September 1st yielded approximately 2.5 kilograms (about 5.5 lbs.) of heroin, over a thousand fentanyl pills, a powder suspected to be fentanyl, and almost $1500 in cash. The success of the operation is expected to have a substantial, direct impact on the supply of illegal controlled substances to the Olympic Peninsula. A more detailed press release by The U.S. Attorney’s Office can be found here: https://www.justice.gov/usao-wdwa/pr/third-major-takedown-drug-trafficking-ring- nets-14-arrests L - 28April 20, 2021 28 | Page Port Angeles Police Department 2020 Annual Report 2020 RECORDS DIVISION Records Division Carla Jacobi, Records Supervisor 2020 was a year of adversity and adapting to change. It was a challenge to meet the needs of our customers and protect the safety of dispatchers, officers, records staff, and our families. The COVID-19 pandemic forced us to change many of our operating procedures and business practices, and I am fortunate to work for an agency that cares about the health and wellness of its employees, serving the needs of the community, and committed to resiliency and perseverance. Sam Barcklow: Public Records Champion of Change Long time Records Specialist, TAC, and Assistant Public Records Officer Cindy Carino retired in August, and Sam Barcklow courageously assumed Cindy’s job responsibilities. He is doing exceptionally well with these new job tasks and championing our public records requests. Two of our mission statements are to strive to embrace change and maintain our standards of operation and customer service, as well as, to serve as leaders in technological advances. Sam has created a mostly paperless process to complete public records requests with Adobe Pro. This replaces our previous manual process of making photocopies and using whiteout and sharpies to redact information. We are also planning to start using a new redaction program with GOVQA, our public records request management system, to process all our redactions and exemption/redaction logs from within the software. Jordon Lemon: Digital Records Champion of Change Records Supervisor Carla Jacobi Records Specialist Sam Barcklow Records Specialist Jordon Lemon L - 29April 20, 2021 29 | Page Port Angeles Police Department 2020 Annual Report 2020 Records Specialist Jordon Lemon has been busy performing the morning copying, delivering the paperwork to the courthouse, and filing telephonic search warrants; entering case reports, infractions, and online citizen reports; managing officer safety/caution/mental health entries; submitting IBR reporting stats to WASPC; entering residential alarm registration and business trespass notices; and serving as the department webmaster. He and I participated in several vendor demonstrations for a more effective and user-friendly video redaction product and digital media storage solution. We purchased a subscription for Veritone Redact to redact video and audio recordings and are pursuing the purchase of NICE Investigate to store our digital media in the cloud. This product offers a public portal for citizens to upload documents and digital media to the officers and a prosecutor portal to share digital media records. This product will reduce the time and expense of officers spend uploading digital media files, creating CDs/DVDs, and traveling to collect digital media records from citizens and businesses. It will also reduce the amount of time and expense records staff spend making copies for the prosecutor’s office and other criminal justice partners, storing the CDs, and purging of these records. Inconsistent Wi-Fi connections and computer issues have impaired officers’ abilities to upload the digital media files correctly and burn to CDs/DVDs. Drone footage and Cellebrite reports frequently exceed CD and DVD file size storage capabilities requiring officers download these files to expensive thumb drives. The NICE Investigate product allows the prosecutor’s office to receive these records electronically and reduce the time, cost, and storage requirements for both agencies. Jordon continues to serve as a leader in migrating to a digital records management system and adapting to the needs of modern policing and technological advances. Joanne Droz: Property & Evidence Champion of Change Property and Evidence Officer Joanne Droz continues in her steadfast mission to effectively manage the intake and release of property and evidence items, comply with Washington State laws and WASPC Accreditation standards, and perform accurate recordkeeping and records management. Each day she processes lockers, enters the items into the computer system, and stores them in designated locations. She reviews dispositions from the court to determine when items can be released or destroyed. She mails evidence items to the crime labs for processing, makes copies of evidence CDs/DVDs for the prosecutor when requested, and responds to citizen requests to pick up their property. She has been auditing each shelf in the property room to determine when items can be released, reconciling the computer entries and property report cards, and cleaning up incorrect entries related to data conversion issues. She has now cleared out three complete rows of shelving which has never been accomplished during my tenure with the department. She excels in customer service and meeting the needs of the citizens. She implemented a curbside delivery system to safely return property items to owners. She continues to develop new processes to improve the accuracy, efficiency, and management of the Records Specialist Joanne Droz L - 30April 20, 2021 30 | Page Port Angeles Police Department 2020 Annual Report 2020 property and evidence room and recordkeeping functions. She performs these duties with the precision of a drill sergeant and the grace of Mother Teresa. She is our mighty Property & Evidence champion! And Introducing New Records Specialist Katie Butler: Katie Butler: Learning New Things Champions of Change After Cindy’s retirement in August, we were finally able to hire Katie Butler in November, who was working part time in Customer Service. She performed very well during the interviews for this position and demonstrated the skills, abilities, and characteristics needed for these job tasks. She has a remarkable work ethic and desire to learn and is committed to supporting the vision, mission, values, and performance standards of the department. She is responsible for entering infractions; managing parking tickets; processing concealed pistol license and firearm transfer applications; entering residential alarm registrations, business trespass notices, and animal correction notices; and completing monthly WACIC/NCIC stolen guns, license plates, motor vehicles, and missing person entries. Her official start date was January 11, 2021; however, we were able to bring her in two weeks early during the days that she was not working in Customer Service. She is doing an outstanding job learning her new duties and the different records management functions of the division. She has a brilliant sense of humor and is a welcome addition to the Records team. We expect great things from her! Reviewing this year’s records statistics, the division processed fewer crime reports from officers and direct reports from citizens; however, we completed significantly more firearm transfer applications, citizen online reports, and public records requests. Firearm Transfer applications increased from 571 in 2018 and 621 in 2019 to 1,089. Citizen online reports increased from 179 in 2018 and 158 in 2019 to 372 due in part to the pandemic and a data security breach with Washington State Employment Security and corresponding identity theft reports. Public records requests increased from 1,135 in 2018 and 1,421 in 2019 to 2,041 this year. One requester submitted 755 requests accounting for 37% of the department’s requests alone. Requests can range from one record to hundreds depending on the nature, time frame, and scope of the request. They can require multiple searches through the different divisions of the police department, Pencom Dispatch Center, and other city departments. Public records requests continue to dominate the time and resources of the department and requires a full-time position. Sam and I receive regular training to stay current with the Washington State Public Records Act, Case Law, Model Rules, and best practices. I provide annual training to all department staff members to ensure compliancy with the Public Records Act. We strive to support our mission to provide outstanding customer service and provide fullest assistance with public records request. I am fortunate to have such amazing team members committed to mastering their work tasks; supporting the vision, mission, values, and performance standards of the department; and adapting to change. Records Specialist Katie Butler L - 31April 20, 2021 31 | Page Port Angeles Police Department 2020 Annual Report 2020 PENCOM MIKE O’CONNOR, COMMUNICATIONS SUPERVISOR PORT ANGELES POLICE DEPT. POLICE - FIRE - EMS OUR MISSION STATEMENT “We, the men and women of Clallam County Peninsula Communications, are the first of the first responders. We are committed to answering all 9-1-1 and non-emergency calls with professionalism and integrity, while efficiently dispatching police, fire and emergency medical services. With our commitment to excellence we can help save lives, protect property, and assist the public in their time of need.” PenCom is the Communications Division of the Port Angeles Police Department and is the Public Safety Answering Point for all 9-1-1 calls within Clallam County. Our Communications Center provides quality Emergency Dispatch Services to the Port Angeles Police Department, Port Angeles Fire Department, Clallam County Sheriff’s Office, Sequim Police Department, Forks Police Department, Lower Elwha Tribal Police, LaPush Tribal Police. Jamestown Fish & Wildlife Enforcement, Olympic National Park (after hours) and Fire District #1 (Forks & Beaver), Fire District #2 (area surrounding Port Angeles), #3 (Sequim area), #4 (Joyce area), #5 (Clallam Bay/Sekiu area), #6 (3-Rivers area), LaPush Fire Department and Forks Ambulance. Our staff consists of a Deputy Director (Communications Manager), 4 Communications Supervisors, 1 Administrative Communications Supervisor, and (when fully staffed) 15 Communications Officers. We also have 1 Warrant Entry Clerk and 2 Information Technology staff. We continue to be short staffed and are continually recruiting. Finding, training and retaining qualified applicants is a nationwide issue. 2020 saw some interesting changes here at PenCom. Our Director, Karl Hatton, returned to fulltime status after a few years of splitting his time between JeffCom and PenCom as the Regional Director. We are very happy to have him back. Steve Romberg L - 32April 20, 2021 32 | Page Port Angeles Police Department 2020 Annual Report 2020 Steve Romberg, retired in March after over 30 years of service to the Department serving as Communications Officer, Communications Supervisor, Communications Manager and in his last few years as Communications Coordinator. Prior to Steve’s Service with the City he was a Reserve Deputy, Communications Officer and a Field Deputy with the Sheriff’s Office. Steve had a long and distinguished career in Public Safety in Clallam County and has more than earned his retirement. We miss him, his leadership, positive attitude and….shenanigans. Taking Steve’s place is Communications Supervisor Susan Craig who now handles the day to day administrative duties that Steve had handled before his retirement., i.e. payroll, budget, grant monitoring and other related duties. She is also the Direct Supervisor of the Warrant Entry Clerk and Information Technology Staff. She is also able to help out with shift coverage when needed. Susan’s reassignment left a Shift Supervisor position open which was filled by Dennis LaBoy who had gone through the promotional testing process and was on the eligibility list for promotion. . Congratulations should go out to these folks who exemplify the high quality of staff that help make PenCom a professional and effective organization. FIRST RESPONDER STATUS At the November 17, 2020 City Council Meeting Mayor Kate Dexter read a proclamation announcing that the City of Port Angeles recognizes that the 9-1-1 Communications Officers are to be elevated to the status of First Responders. PenCom is the first agency in the State of Washington to receive this recognition and will hopefully help set the stage in our work with the State Legislature to do the same at the State level. The signed proclamation is framed and is hanging with pride in the Communications Center. TRAILBLAZER RECOGNITION Acknowledging the important role bystanders, with guided assistance from telecommunicators, play in impacting cardiac arrest survival, Peninsula Communications (PenCom) implemented Resuscitation Quality Improvement® Telecommunicator (RQI®-T) in August 2019 to prepare telecommunicators to deliver high-quality telephone CPR. RQI-T is co-developed by the American Heart Association, Laerdal Medical and the Resuscitation Academy Foundation and delivered by RQI Partners. Today, the agency was recognized by RQI Partners and the Resuscitation Academy Foundation as a “Resuscitation Trailblazer.” The award, presented at the Port Angeles City Council meeting, signifies L - 33April 20, 2021 33 | Page Port Angeles Police Department 2020 Annual Report 2020 PenCom’s commitment to furthering resuscitation education, improving telephone CPR practices, and ultimately, increasing cardiac arrest survival. “Peninsula Communications shares our mission to save more lives from out-of-hospital cardiac arrest,” said David LaCombe, vice president of prehospital programs at RQI Partners. “This was evident in their decision to adopt RQI-T, which at the time, was a new-to-market resuscitation quality improvement program. RQI Partners and the Resuscitation Academy Foundation salute the agency for demonstrating leadership and taking a stand in how their telecommunicators are trained and prepared to respond to cardiac arrest events.” Cardiac arrest is a life-threatening condition with about a 10-minute life expectancy without immediate CPR from a bystander. With emergency medical service (EMS) providers, on average, arriving on scene in seven minutes following a 9-1-1 call, the chance of survival significantly improves when PSAP telecommunicators guide callers on how to perform CPR. PenCom has 12 telecommunicators enrolled in RQI-T, a blended educational and resuscitation quality improvement program that provides continuous, simulation-based mastery learning, practice and analytics to telecommunicators for delivery of high-quality telephone CPR to bystanders. Since program implementation, PenCom’s leadership has seen a steady improvement in telecommunicator confidence and CPR competence when answering cardiac arrest calls, one of the most serious types of emergency calls. In the past 12 months, the center has achieved an 18% decrease in its “time to recognize” out-of-hospital cardiac arrest and a 16% decrease in the time it took bystanders to provide the first telecommunicator- directed CPR chest compression. “The emergency calls that result from out-of-hospital cardiac arrest, undoubtedly, require peak, high-quality performance,” said Karl Hatton, Deputy Director of the Port Angeles Police Department. “Our telecommunicators are the first, First Responders, and through their specialized training and skills, hold such an integral role in providing lifesaving instructions to our residents. We are excited that RQI-T is helping to improve their overall readiness and preparedness to rapidly identify cardiac arrest and perform high-quality telephone CPR. We appreciate the ‘Resuscitation Trailblazer’ recognition and look forward to continued collaboration to increase cardiac arrest survival.” RECOGNITION FROM FIRE DISTRICT #4 On Christmas Eve, Chief Waters and Lt. Flint from Clallam County Fire District #4 stopped by and presented PenCom Communications Officer with Challenge Coins and a letter thanking us for our professionalism in a job with many challenges the we manage every day. We are proud of our staff and the service we provide to our community. An amazing and unexpected gift on Christmas Eve. All of our thanks to Fire District #4 for thinking of us and providing this special token of appreciation. L - 34April 20, 2021 34 | Page Port Angeles Police Department 2020 Annual Report 2020 PenCom is a very special place to work, with extraordinary people taking care of our citizens. FOOD BANK DONATION In January PenCom put together a quick turn-around food drive and managed to collect 134 pounds of food, and $364.50 in cash donations, for the Port Angeles Food Bank helping to support our community TRAINING In January 2020 three trainers completed the State CTO (Communications Training Officer) course, officially bringing our training group up to six members. The PenCom training team consists of Mary Rife, Dennis Laboy, Kyle Wagner, Jessica Conner, Heather Conway and Chelsea Jensen. Going into 2020 we were optimistic with our three trainees who had been hired in late 2019. The plan was for them to finish classroom/console training and potentially be on their own and fully functional contributing members of our dispatch center by the end of the first quarter. Unfortunately they didn’t make it and we were back to square one a few months into 2020. With COVID, Public Safety Testing stopped conducting assessments therefore bringing our hiring process to a halt. Our HR department stepped up and figured out different ways for us to continue our hiring process. With the help of HR along with our administrative staff, we were able to hire two candidates in June, but alas, they also did not complete training. As of December 2020 we have two new trainees, Gabrielle Dumler and Tom Bock. We are very hopeful they will continue to move along in the training process and be on their own in the early part of 2021. As you can imagine our already depleted center has continued to carry the load of our overwhelming overtime. As trainers we are doing what we can to modify and improve our training program to hopefully make it more suitable for each trainee. However at the end of the day this is a very difficult job that requires a variety of skill sets along with the right personality. Our trainers have continued to work diligently and give everything they have to help, teach and motivate our trainees but we continue to be challenged with how to help trainees succeed. It truly does require the right candidate for the job. Our continuing education for all dispatchers primarily revolves around online/virtual courses. We utilize Lexipol, WCIA, and RQi-T as well as creating our own in-house scenarios. In 2020 we lost our EMD online program and are working in cooperation with WA State, APCO and other counties to find a program to meet or exceed our prior EMS online courses. The goal for continuing education is to assign courses each quarter. We are Telecommunicator certified by the State of Washington which currently requires 24 hours of continuing education every 2 years. We hope to have the opportunity to send employees to out of area training in 2021, which adds in person learning as well as networking with other members of our dispatch community. Although we are down multiple positions the goal stays the same. We believe and know that with our hard work and continued efforts we will eventually be fully staffed. L - 35April 20, 2021 35 | Page Port Angeles Police Department 2020 Annual Report 2020 INFORMATION TECHNOLOGY The year for PenCom IT has been dominated by the start of a project for creating a regional data repository and a public safety regional network. This will improve the interoperability of all public safety agencies within the region that incorporates Jefferson and Clallam Counties. This two-year project will accomplish many goals to include: the consolidation of JeffCom’s and PenCom’s data; the synchronization of business processes and data required for the interoperability of these two Counties; creating a completely new public safety network, with all the servers and infrastructure, to enable the two Counties to work with each other; and an upgrade of Aegis, the primary application used by our agencies for communications and records management for all the calls that pass through the dispatch centers to the different agencies. Some of the other projects we worked on in 2020: We are working with the state and counties to produce a next generation 911 GIS system to completely replaced the way 911 phone calls are transferred by the phone companies to the different dispatch centers; We are continuing to work with phone companies and local agencies to complete voice over IP line infrastructure for business connections to dispatch; We worked with all the agencies to help them pass the triennial CJIS technical audit; We upgraded our forms to meet State IBR requirements; and we worked with different agencies to complete interfaces with Aegis for their specific reporting requirements. Communications Officer Kyle Wagner began an internship with IT staff receiving training and various certifications in the area of Information Technology. He is working closely with the PenCom IT staff with the ultimate goal of moving into a position with PenCom IT full time. RECORD ING REQUESTS Supervisors processed a total of 520 recording requests in 2020. 291 of those were telephonic search warrants. In comparison, we had a total of 459 recording requests in 2019 with 227 of them being telephonic search warrants and 550 recording requests in 2018 with 284 of those being telephonic search warrants. PUBLIC RECORDS REQUESTS PenCom Public Records Officers processed a total of 360 Public Records Requests in 2020. L - 36April 20, 2021 36 | Page Port Angeles Police Department 2020 Annual Report 2020 WARRANTS & PROTECTIONS ORDERS 2020 TOTAL WARRANTS YTD = 1,105 As of December 31, 2020 Felony Warrants: 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YTD Bench Warrants 120 61 106 92 379 Juvenile Warrants 43 24 45 25 137 Misdemeanors: Regular 135 48 119 95 397 Forks DCII 65 15 46 66 192 Totals 363 148 316 278 1,105 Protection Orders: 188 214 206 210 818 2019 TOTAL WARRANTS YTD = 1,710 As of December 31, 2019 Felony Warrants: 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YTD Bench Warrants 94 122 132 96 444 Juvenile Warrants 56 45 28 49 178 Misdemeanors: Regular 170 212 239 179 800 Forks DCII 39 60 108 81 288 Totals 359 439 507 405 1,710 Protection Orders: 199 241 214 201 855 Thru 12/31/19 Thru 12/31/2020 Decrease % Total Warrants: 1,710 1,105 35.4% L - 37April 20, 2021 37 | Page Port Angeles Police Department 2020 Annual Report 2020 Total Protection Orders: 855 818 4.3% 2020 CALL TOTALS TELEPHONE CALLS In 2020 PenCom handled a total of 38,683 9-1-1 calls and a total of 117,304 non-emergency/business line phone calls. CALLS FOR SERVICE - FIRE - EMS Fire District #1 243 Fire District #2 1,799 Fire District #3 7,346 Fire District #4 321 Fire District #5 188 Fire District #6 34 PA Fire 5,509 LaPush Fire 15 Forks EMS 880 Total Fire/EMS 16,335 CALLS FOR SERVICE – LAW ENFORCEMENT Clallam County Sheriff 25,974 Port Angeles Police 22,843 Forks Police 3,591 Sequim Police 11,516 Olympic Ntl. Park 238 LaPush Police 1,415 Elwha Police 5,026 Jamestown Wildlife 13 Total Law 70,616 L - 38April 20, 2021 39 | Page Port Angeles Police Department 2020 Annual Report 2020 OUTREACH 2020 was a big year for the PAPD’s partner program REdisCOVERY! We maintained the Mental Health Field Response program which involves a full time Social Worker (MSW) riding and working closely with specially assigned PAPD Officers and Community Change Agents coordinating with a number of agencies in Clallam County. The REdisCOVERY team responds to mental health crises in the field as well as proactively conducts outreach in the community. These contacts have resulted in meaningful linkages to mental health, substance abuse, medical services, housing and shelter, food bank, crisis services, transportation, and other necessities. The REdisCOVERY goal is to help people before their circumstances lead to an arrest or hospitalization. The Port Angeles Fire Department Community Paramedic program works in partnership with our REdisCOVERY team, filling the gaps through collaboration. The teams have developed productive and effective professional relationships with community partners that assist our community members to engage in the appropriate service at the appropriate time with the least amount of resistance. These actions in turn work to reduce the use of costly emergency services and lead to better, more sustainable positive outcomes. REdisCOVERY was awarded a grant from Clallam County Behavioral Health funds and our team grew from one to four in early 2020. Our outreach/response/and case management capacity grew and showed a rapid increase in individuals served. There were 472 unique individuals who received 7,449 contacts through this program in the year 2020. Contacts included crisis intervention, supportive services, substance use assessments, transportation to care, medical referrals and more! Contacts were made in collaboration with PAPD and other partners and were referred by officers, paramedics, ER nurses, other service providers, and through outreach on the streets. These individuals received over 880 referrals to housing (312), medical/dental (141 ), SUD services/including MAT (213), mental health services (110 ), 107 referrals to other resources (i.e.: Intimate partner violence services, legal, food, DSHS etc.). These referrals and subsequent follow up resulted in 434 linkages (intake appointments completed/successfully engaged). Specifically, 146 linkages to housing which is roughly 48% of the total referrals were successfully linked, 94 to medical/dental or 66% of referrals, 68 or 62% to mental health services, 126 to substance use disorder treatment, 59% of those referred successfully engaged last quarter of 2020. REdisCOVERY/OPCC conducted Shelter Medical Clinics on a weekly basis to both Serenity House Overnight Shelter and the Temporary Social Distancing Center. Providing basic medical care, follow up and referral and COVID-19 testing and eventually vaccinations. The team facilitated medical clinics about 3 times a week, seeing on average 125 individuals per month! In June the team grew again when the OPCC/REdisCOVERY program then secured a grant to extend the level of service provided from response and outreach to case management and ongoing support services through the Arrest and Jail Alternatives (AJA) program. It allowed the program to provide intensive case management services to those who are at risk of or have repeated law enforcement interactions, have a behavioral health issue that creates a barrier to reduction of use of emergency services, and have been unsuccessful in engaging in traditional service provision. This program is a separate but related extension of the REdisCOVERY field response program. Both programs are funded through a variety of state and local grants including the Washington Association of Sheriffs and Police Chiefs (WASPC). The grant also provided funds to hire a psychiatric ARNP. So, in addition to OPCC medical and dental field resources we now can provide in the field psychiatric assessments and medication prescriptions to individuals struggling with behavioral health disorder(s) and living unhoused. Why does all this matter? The stories always tell it better. L - 39April 20, 2021 40 | Page Port Angeles Police Department 2020 Annual Report 2020 Jimmy had a long history of violence, chronic homelessness, involvement with law enforcement, frequent incarceration, mental illness and substance abuse. Committing a crime to go to jail to get out of the cold was not unusual for this individual. In the 12 months before intake into AJA there was 3 arrests (average of two hours per arrest, with an average rate of pay for 1 officer at $50/hr. = $300), 9 charges (ranging from trespass to assault and residential burg) and 170 days in jail (average cost is $95 per day= $16,150). Over 50 law enforcement contacts (average length of a contact 30 mins, $25 each contact = $1250) were documented in CAD (does not include county) where arrest was avoided. Prior to AJA this participant had 3 ER admissions (average cost of ER admission is $7000= $21,000) (just walking into triage is roughly $2000). Cost for this one individual in a 12 -month period not including ambulance/medics is $38,700 In July Jimmy was referred by Clallam County jail Mental Health Professional. Upon release from jail in late July this participant screened in and completed intake documentation for the newly implemented Arrest and Jail Alternatives (AJA) program. On 10/14/2020 he was assessed by our ARNP at the shelter he was staying at. On 10/22 his case manager arranged for a substance use assessment to be completed at shelter. On 11/20 the participant left for inpatient treatment via transportation arranged by his case manager in partnership with the outpatient facility. 12/9 he completed treatment and was met by his case manager to work on his next goal; permanent housing and maintenance of success. Goals met thus far: shelter, financial, essential needs, SUD, mental health and medical. Prior to AJA Jimmy had over 50 police contacts often involving his violent or aggressive reactions. In a 5-month period, since his release from jail and intake into AJA he has had 18 police contacts, drastically reduced and not resulting in arrest or violence. There has been 1 ER visit and it resulted from an ITA we were involved with and an individual was not detained as a safe less restrictive alternative could be found because of his relationship with his case manager and her relationships with providers. REdisCOVERY Team L - 40April 20, 2021 41 | Page Port Angeles Police Department 2020 Annual Report 2020 CODE ENFORCEMENT Among the many challenges of 2020 the Police Department added Code Enforcement as a new division staffed with three part time Code Enforcement Officers in February of 2020. One of the positions was filled by Glenn McFall. CE Officer McFall began with the Police Department as a volunteer who moved into a position working parking enforcement and addressing issues with junk and abandoned vehicles. With his prior experience it was an easy selection to transition his position to Code Enforcement. CE Officer Erin Brown and CE Officer Kyle Buchanan were selected through the hiring process. The process for hiring Code Enforcement Officers is the same rigorous selection and background vetting process as our Patrol Officers. CE Officer Brown came to us with a background in public service from a career with PUD. CE Officer Kyle Buchanan began with the police department as a member of our Explorer program. Officer Brown and Officer Buchanan were in training from March to August of 2020 while they attended the Reserve Police Officer Academy hosted by PAPD, completing over 280 hours of training in crisis intervention, case law, search and seizure, patrol procedures and other skills to prepare them for working in the field and responding to calls for service. Both Officer Brown and Officer Buchanan successfully graduated the Reserve Academy on August 28th. Growing and developing a new program is always a challenge. The purpose of Code Enforcement is to provide for the health, safety and welfare of the community by enforcing the city municipal code providing standards for the appearance and condition of properties and addressing nuisance violations. The goal of the division is to emphasize code compliance through education and working towards voluntary compliance. Code Enforcement receives complaints for investigation via email, the city website, calls from the public to Pencom, referrals from patrol officers and other city departments. Code Enforcement calls are prioritized for seriousness of the violation and emergent safety hazards within the limits of being part time employees. In September of 2020, the Code Enforcement Team initiated a case against three properties located on E 5th St. due to the large number of calls for service and complaints generated by the community. Officer Brown CE Officer Brown CE Officer McFall L - 41April 20, 2021 42 | Page Port Angeles Police Department 2020 Annual Report 2020 was assigned as primary to this case. After visiting the site with Officer Buchanan, Officer Brown determined numerous code violations existed on the property and notified the owner they must be abated. Over the course of the next few months, Officer Brown continued to assess the properties and worked with the property owner to gain voluntary compliance in cleaning up the property. Several illegal structures were dismantled, and eleven dump truck loads of refuse were removed via contractor from the property. In addition to the refuse, campers, trailers, dirt, concrete and makeshift fencing were also cleared from the right of way and the properties’ frontages. Based on photography and reporting, it appears that the violations amassed over about a years’ time. Code Enforcement will continue to monitor the property. One of the consistent and frequent areas of complaint was abandoned and junk vehicles on property and in the area around 600 block S. Lincoln. Code Enforcement officers worked diligently with the property owner and the managers of the businesses on the removal of abandoned and junk vehicles on the property and supplied them with the proper paperwork to remove vehicles. The property owners were also given paperwork on the No Trespass Program. The property owners put up the proper signage with the codes and rules. Vehicles on the city streets in the were tagged for removal within a timeframe established by the city code. Code Enforcement Officer McFall, Officer Brown and Officer Buchanan helped removed three vehicles, two travel trailers, an additional trailer and even a boat from the parking lot in that area. They were also able to remove a motorhome that was abandoned on E. 7th street. Two additional motorhomes and two additional vehicles were also voluntarily removed after contact by Code Enforcement Officers. Through consistent effort the area was significantly cleared of problem vehicles. In addition to code violations pertaining to vehicles and property nuisances, Officers Brown and Buchanan responded to calls and made contacts with dozens of encampments located throughout the City, both on private and public property. During these contacts, the officers worked with camp occupants to put them in touch with local resources, primarily the REdisCOVERY program, and also achieve voluntary compliance in cleaning up of sites as the campers move on. CE Officer Buchanan L - 42April 20, 2021 43 | Page Port Angeles Police Department 2020 Annual Report 2020 PORT ANGELES POLICE EXPLORERS / RESERVE POLICE OFFICERS Port Angeles Police Volunteers Explorers/Reserve Police Officers By: Sgt. Kevin Miller PAPD Police Explorers The Port Angeles Police Department has started its first Explorer Program through the Boy Scouts of America. Young adults 15-20 (High school/college students) participate and learn about the law enforcement profession. They attend meetings and are instructed in various topics and learn about the Criminal Justice field. This program gives qualified youth direction and they learn the day-in and day-out of the police profession as a career path. These youth receive mentorship by our officers working in an advisory capacity. PAPD Police Reserves Police Reserves (21 years of age and older) are those who wish to learn more about the criminal justice field and volunteer and accompany our officers in the patrol cars. Reserves complete all the same rigorous testing that our full- time officers must successfully complete, i.e.; oral board, background, polygraph, psychological, physical agility. Additionally, they must complete the Criminal Justice Training Commission’s (CJTC) Basic Reserve Academy, 250+ hours of training. These officers help compliment and assist our full- time officers in the field. We have not had a reserve program in over 12 years, so this has been an absolute asset to our patrol division. Reserve Officer Emery Reserve Officer Swanson L - 43April 20, 2021 44 | Page Port Angeles Police Department 2020 Annual Report 2020 2020 Reserve Academy With the advent of the Explorer Program and the re-start of our Reserve program, it seemed to be a logical choice to host a CJTC Basic Reserve Academy. We had two explorers who were about to age out of the explorer program and were accepted into our reserve program. They completed the reserve academy and shortly thereafter both accepted positions in the law enforcement field. One took a full-time position in the Clallam County Jail and the other took a part-time position with PAPD as a Code Enforcement officer. This reserve academy was the first one in Clallam County since this agency hosted an academy 12 years earlier. There are several full- time police officers/detectives in this agency who attended that last academy. Shortly after the academy started is when all the COVID proclamations started which was very challenging to keep all our students and instructors safe. All of us became zoom meeting experts! When our class started there were about a dozen academies running throughout the state. Our class was the only academy class in the state that worked through all the obstacles and were able to graduate our students. In the end, we now have a group of reserves that are currently volunteering and helping our staff in the operations division. Reserve Officer Proiette Reserve Officer Lillianna Emery giving her Reserve Academy Graduation Speech as class President L - 44April 20, 2021 45 | Page Port Angeles Police Department 2020 Annual Report 2020 POLICE CHAPLAIN Chaplain David Byer February 5, 2021 As a Police Chaplain, I spend a lot of time visiting with officers in the squad room and in the passenger seat of patrol cars. On one such occasion, I was riding with an officer to the site of a head on collision. We were the second police vehicle on the scene. It was a shocking and terrible scene. My colleague began tending to the critically injured. One of the less severely injured was 3-year-old girl, the granddaughter of the critically injured occupants of one of the vehicles. She was cold, alone, afraid and crying. I wrapped her in a blanket and sat with her in the patrol car so that the officers could be free to address the other pressing issues. I remained with her, kept her calm and reassured her she would be alright. That’s what chaplains do. We serve the police officers and the community with compassion, courtesy, and professionalism. I am exceptionally proud of the amazing police officers and communities I serve. In truth I’ve learned more from the patrol officers than I could ever hope to teach or convey to them. I thank God for them every day in my prayers. One of my roles as a chaplain is to help reduce the stress that our Police Officers experience. This includes my being available when needed. My phone is always on 24x7. This is very important because the officers need to know they can count on me. The fact is, no one knows when the next call for assistance is coming. I am available for essentially any first responder assistance. Mostly that includes assisting with death notifications and supporting the bereaved public at the scene. My principal duty at the scene is to support the public and keep them separated from the police officers so they can get on with their investigations and other duties. I stay with the bereaved until the funeral home has come and transported the deceased to the funeral home. I usually follow up with police officers afterwards and offer them support. Along with the PAPD I also serve the Clallam County Sheriff Department. I am exceptionally blessed and grateful for the opportunity to serve as a Police and Sheriff Chaplain. Chaplain David Byer L - 45April 20, 2021 46 | Page Port Angeles Police Department 2020 Annual Report 2020 USE OF FORCE In 2020 Officers used force in 77 incidents, which is down from 2019’s 87 incidents. In 2020 Officers handled 22,850 police incidents which is down from 2019’s 24,310 incidents, which was also down from 2017’s 25,522 which in turn was down from 2016’s historically high 27,183 incidents. All use of force incidents was reviewed by command staff soon after their occurrence. All use of force was reasonably necessary. In 2020 Officers used Level 1 force 52 times, which is just over half of 2018’s 80 times. Firearms were deployed 16 times which is down from 2019’s 23 times, Tasers were deployed without being actuated 12 times in comparison to 2019’s 12 times and were actuated 6 times which is down from 2019’s 12 times. Level 2 force was used 5 times in 2020, which is up from 2019’s 1 event. Use of Force Trends 2019 2020 Trend Level 1 (Empty Open Hand) 49 52 Up Level 2 (Empty Closed Hand) 1 5 Up Taser Display Only 12 12 Equal Taser Actuated 12 6 Down Firearm Display Only 23 16 Down Total U of F Incidents 87 77 Down Port Angeles Police Incidents 24,310 22,850 Down Deputy Chief Jason Viada L - 46April 20, 2021 47 | Page Port Angeles Police Department 2020 Annual Report 2020 2020 Use of Force 2020 and a 10 Year Comparison Total PAPD Use of Force Reports 2011 141 2012 118 2013 74 2014 73 2015 66 2016 80 2017 87 2018 114 2019 87 2020 77 10 Year Average 92 As 2020 began we perceived a bright future ahead. But things had changed, and we didn’t know it yet. By St. Patrick’s Day we understood that we were living in a different world, and by Memorial Day we realized that the rate of change was still increasing, and the types of change had increased as well. Meanwhile, the women and men of the Port Angeles Police Department continued to provide 24/7/365 police services to our community, a community that has reaffirmed its overwhelming support for us time and time again with words and actions at a time when other communities struggle to find their way. Even people frustrated by what has happened elsewhere have clarified that their frustration is not with the 32 Officers who protect the 20,000+ people who live, work, travel and recreate in Port Angeles. The data above indicates what is trending up, and what is trending down. An analysis reveals a direction. What is down is overall number of incidents that the police are involved in. Also down are the overall incidents during which force was used. The display of firearms and the actuation of Tasers also continues a downward trend. Meanwhile the lowest levels of force are trending up. Empty hand tactics trended up while the display of a Taser coupled with dialog stayed the same. In other words, Port Angeles Police Officers are using less force, and when they do use force, they are using lower levels of force. Additional analysis revealed that 2020 was not only below the ten-year average for annual use of force events but also that it was a 5-year low. Finally, each use of force by PAPD officers is subjected to multiple layers of analysis and review in an effort to ensure that force used is reasonably necessary. We ask would a similar officer, with similar training, and similar experience, who reasonably perceived themselves to be in a similar circumstance, select from the reasonably effective alternatives perceived to be available, and make a similar decision; keeping in mind that what we know now is not to be considered, but only considering the reasonable perceptions of the officers when they made split second decisions in tense, dangerous, rapidly changing situations in the imperfect environment of the real world. We also remember to watch for and consider other factors including, an injured or fatigued officer, an officer smaller than the suspect, a suspect skilled in fighting, stated or demonstrated violent intentions by the suspect, multiple suspects, hostile crowd, dangerous location, severity of crime, how long it will take for back-up to arrive, who the back-up will be, and other factors that require additional thoughtful analysis. L - 47April 20, 2021 48 | Page Port Angeles Police Department 2020 Annual Report 2020 CRIME STATS 2020 ANNUAL REPORT STATS 2018 2019 2020 Crime Reports Processed 3,631 3,434 3,161 Crime Reports Taken by Records Staff 143 158 73 Concealed Pistol Licenses 377 345 334 Firearm Transfer Applications 571 621 1,089 Fingerprints-General Public 152 147 52 Parking Infractions 424 148 143 Traffic Infractions 385 363 276 Criminal Citations 547 449 178 Public Records Requests 1,135 1,421 2,041 Coplogic Reports Processed 179 158 372 Trespass Field Investigations 559 421 513 All Other Field Investigations 17 13 13 Parking Ticket Fees $5,117.63 $1,785 $1,570 DUI Response Fees $352.04 $489.71 $520 L - 48April 20, 2021 49 | Page Port Angeles Police Department 2020 Annual Report 2020 Group A Offenses Offense Type 2018 2019 2020 Homicide 0 1 0 Negligent Manslaughter 0 0 0 Forcible Sex Offenses 40 48 43 Robbery 13 15 10 Aggravated Assault 66 54 77 Simple Assault 243 281 225 Intimidation 56 58 42 Non-Forcible Sex Offenses 1 5 3 Kidnapping 4 6 8 Burglary 164 134 107 Arson 1 5 9 Larceny 693 585 470 Motor Vehicle Theft 51 74 43 Extortion/Blackmail 1 1 0 Counterfeiting/Forgery 37 28 27 Fraud 75 63 161 Embezzlement 1 3 2 Stolen Property 35 20 19 Destruction/Vandalism 330 312 323 Drugs/Narcotic Offenses 84 85 49 Gambling 0 0 0 Prostitution 0 5 1 Bribery 0 0 0 Weapons Violations 25 15 20 Pornography/Obscene Material 7 4 2 Violation of Court Orders 76 94 79 L - 49April 20, 2021 50 | Page Port Angeles Police Department 2020 Annual Report 2020 Group B Offenses 2018 2019 2020 90A Bad Checks 3 0 0 90B Curfew, Loitering, and Vagrancy 0 0 0 90C Disorderly Conduct 26 15 22 90D DUI 75 58 73 90E Drunkenness 0 0 0 90F Family Offenses 2 4 3 90G Liquor Law Violations 27 35 16 90H Peeping Tom 0 3 0 90I Runaway 47 42 0 90J Trespass 136 104 81 90X Misc Crime and Criminal Traffic 1,697 1,577 1,428 90Z All Other Offenses 212 150 138 Arrests 2018 2019 2020 Adult Arrests 855 714 510 Juvenile Arrests 77 121 62 L - 50April 20, 2021 51 | Page Port Angeles Police Department 2020 Annual Report 2020 2020 CODE ENFORCEMENT STATS CENTRAL SQUARE CASES - 87 ABANDON / JUNK VEHICLES - 37 PARKING VIOLATIONS -11 MISC VIOLATIONS -39 {INCLUDES TALL GRASSS/WEEDS, SANITATION, GRAFFITI, RIGHT OF WAY ISSUES, SIGN VIOLATIONS, VISION VIOLATIONS) CLOSED CASES-51 ACTIVE CASES -33 VOIDED CASES - 3 CFS CASES CODE -147, INCLUDES ALL PARKING ISSUES JUNK/ABANDON VEHICLES-332 JUNK/ABANDON VEHICLES -PRIVATE PROPERTY - 29 VEHICLES -GOA/MOVED -65 VEHICLES MOVED AFTER CONTACT-177 VEHICLE TOWED FROM CITY STREETS - 51, INCLUDES VEHICLES , RV'S AND TRAILERS L - 51April 20, 2021 52 | Page Port Angeles Police Department 2020 Annual Report 2020 CONTACT US Agency Information Facebook: www.facebook.com/Port-Angeles-Police-Department Port Angeles Police Department 321 East Fifth Street Port Angeles, WA 98362 Phone: (360) 452-4545 Fax: (360) 417-4909 Email: pdrecords@cityofpa.us Visit us on the web at www.cityofpa.us Administration Brian S. Smith Chief of Police Phone: (360) 417-4901 Email: bsmith@cityofpa.us Jason Viada Deputy Chief Phone (360) 417-4902 Email: jviada@cityofpa.us Karl Hatton Deputy Director PEN COM Phone: (360) 417-4911 Email: khatton@cityofpa.us Susan Craig Administrative Coordinator Phone: (360) 417-4910 Email: scraig@cityofpa.us Kori Malone Detective Sergeant Phone: (360) 417-4957 Email: kmalone@cityofpa.us Carla Jacobi Records Supervisor Phone: (360) 417 4915 Email: cjacobi@cityofpa.us L - 52April 20, 2021 2020 2020 Annual ReportAnnual ReportCommunity & Economic DevelopmentCommunity & Economic Development PA PORT ANGELES COMMUNITY & ECONOMIC DEVELOPMENT ANNUAL REPORT Share 2020 Closing Out Community Projects Supporting Local Businesses Facilitating Residential Development Preparing for the “New Normal” L - 53April 20, 2021 The Community and Economic Development (CED) Department consists of four programs: • Land Use Planning & Zoning • Building Permits & Inspections • Economic Development • Cultural Resources Director’s Message: Greetings from your City’s Community and Economic Development Team, This 2020 Department of Community & Economic Development (CED) annual report provides an overview of the key initiatives and projects accomplished, as well as a snapshot of the number of land use applications and building permits received and how it compares to previous years. I’m extremely proud of CED’s accomplishments from the past year, which proved to be one of the most surprising and challenging years due to the coronavirus health pandemic. In March 2020, our physical offices closed its doors to curb the spread of the virus and ensure the safety and health of our community. However, it was our mission to ensure CED services would continue and to allow development and construction to keep moving forward with permitting. Each CED employee established a home office and was immediately available to the public by phone, email and video calls. It was our mission to ensure CED services would continue and to allow development and construction to keep moving forward with permitting. We were one of the few building divisions in the state, the only on the Peninsula, that established a virtual building permit inspection process. We appreciate all the community members who were patient with the transition to a digital permitting platform. It certainly allowed us to identify some inefficiencies on our end, incentivizing our Department to spearhead a development review team across different City divisions and departments to troubleshoot items and become more predictable for the public. Despite the pandemic challenges, we were able to rival any other year in recent memory for sheer volume of activity and number of initiatives passed. The accomplishments completed this year will continue to support the City of Port Angeles as a great place to live and work. My thanks go to the fantastic community for your investment in the City. As always, please do not hesitate to contact me if you have any feedback on how we are doing and how we may improve our services to you. Here’s to a productive year in 2021 as we recover from the health pandemic, where we intend to continue our great work in incentivizing housing density, building a climate resiliency plan, improving our zoning code and supporting local businesses. Warm Regards, Allyson Brekke, Director abrekke@cityofpa.us 1 Community & Economic Development L - 54April 20, 2021 Key CED Accomplishments in 2020 Digital Permitting In an effort to keep development moving forward, we quickly implemented 100% digital permitting for the community. All permit submissions, processing, and issuances are now 100% digital only. We have acquired the BlueBeam Revu software to review and mark up plans. The City also started using Cisco Webex for our public facing meeting software which has allowed us to conduct virtual inspections. These new implementations were instrumental in keeping our operations and services open while ensuring the safety of our community. Long Range Planning Efforts Starting with the direction of Council in 2020, CED was able to start on the Shoreline Master Program review, climate planning effort, and Municipal Code audit. Through partnerships established with community leaders, consultants, and numerous meetings and work- shops the City will be able to keep on track towards a sustainable future. These efforts are ongoing and expected to continue into 2021. Clallam EDC Partnership In a continuing effort to support local businesses during the pandemic, the City partnered with the Clallam County Economic Development Council to encourage the community to support and buy local. The City contributed $10,000 towards the Choose Clallam First web campaign (https://chooseclallamfirst.com/). The partnership with the EDC is expected to continue in 2021. This type of effort helps to keep dollars spent in Clallam County in our local region Allowing Businesses to Expand Outdoors To encourage and support local businesses during the pandemic, the City took emergency action to alter the code provisions about right of way use permit fees and parking lot activities to allow businesses to safely continue operations in an open air outdoor space. We are anticipating to create of a outdoor tent guide in 2021. Annual Report 2020 2L - 55April 20, 2021 Community Development Progress Report Code Enforcement Program In March of 2020, The Port Angeles Police Department hired two part- time Code Enforcement Officers to lead a newly created City Code En- forcement Division. Please contact the officers at: CodeEnforcement@ cityofpa.us or dial (360) 452-4545 Zoning and Building code violations will still be handled by CED, who should be contacted when suspected. Race Street & ODT Connectivity The Race Street Complete Street Project has completed 60% engi- neering design review. Design schedule for completion in 2021 and the construction of the first phase of the project is scheduled for 2021. The Olympic Discovery Trail design is scheduled for completion in June of 2021. The first phase of construction is scheduled for 2022. 3 Community & Economic Development Lodging Tax Grants Non-event funding awards for 11 recipients totaled $868,000.00. Recipients included the City Pier improvements, the Fields Arts and Events Hall, Dream Playground, Olympic Peninsula Tourism Commission, Feiro Marine Life Center, and Hurricane Ridge Winter Sports Club. Port Angeles Renaissance The Hearing Examiner approved the 7-story Anian Shores mixed-use development at 120 N. Oak Street. The 72-foot tall building will have approximately 79 residential units, 320 parking stalls, and 7,959 square feet of retail space. The development has worked in concert with the Field Arts and Events Hall to breathe new life into the Port Angeles Downtown Area. 5th Award as Tree City USA Awarded $10,629 in Facade and Sign Grants $15,684,509 Total Construction Value 2020 L - 56April 20, 2021 Development Review Activity Volumes 105 77 50 50 46 48 23 28 28 33 49 102 87 101 70 0 20 40 60 80 100 120 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Land Use Development Applications Received 677 810 607 569 632 619 609 581 551 625 698 767 772 913 550 0 100 200 300 400 500 600 700 800 900 1000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Building Permits Issued2018 20191,7351,735 Building Inspections 20201,128 Most of them Virtual Annual Report 2020 4 3 2020 Successful Public Hearings 70 2020 Land Use Applications Submitted 36 Days 2019 Average Permit Processing Time 550 2020 Applications for Building permits L - 57April 20, 2021 COMMUNITY & ECONOMIC DEVELOPMENT ANNUAL REPORT Are you sure you want to leave 2020? Leave Cancel ESCAPE For more information on opportunities in Port Angeles, Washington please contact us at 360.417.4750 or ced@cityofpa.us to schedule an appointment L - 58April 20, 2021 JAN FEB MAR Total NEW CONSTRUCTION    0000 $0.00 $0.00 $0.00 ‐$                 REPAIR AND ALTERATION 6 7 9 22 $55,903.00 $69,331.00 $1,796,688.00 1,921,922$     NEW CONST.    0000 $0.00 $0.00 $0.00 ‐$                 REPAIR AND ALTERATION 0 0 0 0 $0.00 $0.00 $0.00 ‐$                 NEW CONSTRUCTION    1102 $13,000.00 $60,400.00 $0.00 73,400$           REPAIR AND ALTERATION 0 0 0 0 $0.00 $0.00 $0.00 ‐$                 NEW MULTI FAMILY         0011 $0.00 $0.00 $125,000.00 125,000$        NEW MANUFACTURED HOME    0000 $0.00 $0.00 $0.00 ‐$                 NEW SINGLE FAMILY RESIDENCE  1 2 10 13 $156,876.00 $619,830.00 $1,830,265.00 2,606,971$     NEW ACCESSORY STRUCTURE  2024 $53,500.00 $0.00 $78,500.00 132,000$        REPAIR AND ALTERATION 41 41 31 113 $282,358.00 $203,165.00 $310,207.00 795,730$        1012 $1,000.00 $0.00 $2,870.00 3,870$             Total Permits Issued:52 51 54 157 Total Construction Valuation:$562,637.00 $952,726.00 $4,143,530.00 5,658,893$     3216 DEMOLITION AND MOVING     CERTIFICATES OF OCCUPANCY Public 2021 Building Permit Issuance Report  Comm.  Ind.  Res. L - 59April 20, 2021 PUBLIC WORKS GRANT & LOAN STATUS REPORT January 2021 – March 2021 PROJECT DESCRIPTION PROJECT COST GRANT/LOAN SOURCE & ID AMOUNT GRANT MATCH/ LOAN DATA AWARD LISTING STATUS Stormwater City Hall Parking Lot LID Retrofit $102,000 (design only) Grant DOE #WQSWPC-2016- PoAnPW-00001 $102,000 from Stormwater Financial Assistance Program; No City match required February 2018 Grant acceptance approved by Council March 2019. Grant agreement in place. Design Contract signed. Design underway. 16th Street LID Retrofit $160,000 (design only) Grant DOE #WQSWPC-2016- PoAnPW-00014 $160,000 from Stormwater Financial Assistance Program; No City match required February 2018 Grant acceptance approved by Council March 2019. Grant agreement in place. Design Contract signed. Decant Facility $1,272,000 (including grant-funded design) Grant DOE #WQC-2016- PoAnPW-00368 $474,300 from Stormwater Financial Assistance Program; $83,700 minimum City match required July 1, 2015 Grant acceptance approved by Council Feb 2016, Grant awarded Feb 2018. Agreement in place. Design Contract signed. Design underway. Capacity Grant N/A Grant DOE #WQSWCAP-1921- PoAnPW-00101 Applied for $95,000 from Stormwater Financial Assistance Program; No City match required October 2019 Agreement in place. Expires March 2021. Wastewater Transportation Hill Street ODT $200,000 (design only) Grant WSDOT #LA8992 $200,000 from Pedestrian and Bicycle Safety Funding June 2015 Grant agreement approved by Council Sept 2016. Consultant contract signed. 90%-100% design in progress. Hill Street ODT $2,031,000 (construction only) Grant RCO #TBD $1,421,700 from RCO WWRP – Trails $609,300 (30%) required City match (composed of $203,100 cash and $406,200 grant funds from a TBD secondary source) September 2018 Grant agreement in place. City unable to secure matching WSDOT PBS funds, grant funds returned. L - 60April 20, 2021 PROJECT DESCRIPTION PROJECT COST GRANT/LOAN SOURCE & ID AMOUNT GRANT MATCH/ LOAN DATA AWARD LISTING STATUS Transportation Race Street Complete $462,000 (design only) Grant FHWA #DTFH701E3002 $398,540 from WA Federal Lands Access Program; $63,761 City minimum match January 2015 Grant Agreement signed. 90% design complete. Race Street Complete Phase 1- 8th Street to Olympic Park 3,973,000 (construction only) Grant FHWA #TBD $2,000,000 from WA Federal Lands Access Program; 13.5% minimum City match June 2018 Grant Agreement signed. This grant will be used to construct phase 1 and will run from 2021-2023. Race Street Complete Phase 1- 8th Street to Olympic Park $3,973,000 Grant FHWA/ WSDOT $113,348 HIP $568,000 STP 13.5% minimum City match April 2019 Grants accepted by Council May 2019. Funds transferred to WFL under agreement above. Race Street Complete Phase 1- 8th Street to Olympic Park $3,973,000 Grant FHWA/ RTPO $487,240 TA, 13.5% minimum City match June 2020 Project selected for TA Grant. Agreements in process. Race Street Complete Phase 1- 8th Street to Olympic Park $3,973,000 Grant FHWA/ WSDOT $500,000 STBG, 13.5% minimum City match August 2020 Project selected for 2021 Surface Transportation Block Grant. Agreements in process. Marine Drive Channel Bridge $759,583 Grant FHWA/WSDOT #LA-8898 $75,000 (design) and $510,000 (construction) from Surface Transportation Program; 13.5% min match March 2015 Signed agreement May 2016. Signed supplement May 2018. Project complete, closeout still in progress. Complete Streets Award $300,000 Grant TIB $300,000 from TIB no match requirements. March 2019 Agreement in place. Work to begin in 2021. Lincoln Street Safety $1,485,000 Grant WSDOT / PBS #LA-9731 $1,285,000 from WSDOT June 2019 Grant accepted by Council September 2019. Agreement in place. Design consultant agreement in place, design 90% complete. FEMA City Light EV Charging $48,000 Grant AQVWEVWP- 1921-PoAnPW- 00031 $28,800 from WA Dept of Ecology, 40% City match. January 2020 Agreement in place. Reviewing equipment specifications and working with Engineering on location. L - 61April 20, 2021 List of Acronyms AIP: Arterial Improvement Program BPA: Bonneville Power Administration BRAC: Bridge Replacement Advisory Committee DOE: Department of Ecology DWSRF or SRF: Drinking Water State Revolving Fund or State Revolving Fund FEMA: Federal Emergency Management Agency FHWA Federal Highway Administration NOANet: Northwest Open Access Network NOSC: North Olympic Salmon Coalition PASD: Port Angeles School District PBS: Pedestrian and Bicycle Safety PSP: Puget Sound Partnership PSMP: Pedestrian Safety and Mobility Program PWB: Public Works Board, administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office RCO WWRP – Trails: Recreation Conservation Office Washington Wildlife and Recreation Program – Trails STBG: Surface Transportation Block Grant Program SRF: Salmon Recovery Funding TIB: State of Washington Transportation Improvement Board TBD To Be Determined WSDOT: Washington State Department of Transportation WFL: Western Federal Lands L - 62April 20, 2021 Date: April 20, 2020 To: Mayor Dexter , Deputy Mayor Carr, Councilmember French, Councilmember McCaughan, Councilmember Meyer , Councilmember Schromen -Wawrin, Councilmember Suggs, City Manager West Cc: William Bloor, Allyson Brekke, Brian Smith, Ken Dubuc, Thomas Hunter, Corey Delikat From: Sarina Carrizosa , Finance Director Subject: 2020 Year -End Financial Report (unaudited) This report provides an overview of the year -to-date financial information for 2020, along with comparatives to previous years’ data. High level information will be included in this report, with specific financial reports provided as a supplemental attachment for your reference when reviewing this report. Please note the City’s a udit is not complete and therefore there is potential for the reports to change. Additionally, specific information on spending and revenue information can also be found on the Open Budget portal of the City’s website here: http://openbudget.cityofpa.us/#!/year/default, or by clicking on the “Open Data and Public Records” icon on the City’s website and following the link for “Open Budget.” For easy reference the “Budget at a Glance” chart demonstrates the percent change for each major fund at year end compared to the amended 2020 Budget. Revenue changes highlighted in green indicate the year-end actual amounts were either in line with, or surpassed, budget expectations. Expenditure items in green were at or below budget at the end of 2020. Items highlighted in red exceeded budgeted expenses or did not meet revenue expectations. When reviewing year-end amounts attention to overall revenues less expenditures is the best way to determine fund stability. For example, if revenues are greater than, or equal to expenditures the fund balance will increase, or remain the same. However, if expenditures exceed revenues the fund balance will be impacted negatively. Citywide Funds: 2020 was a challenging year for many reasons, as the City navigated through an unprecedented pandemic that involved moving employees to home based work, changes to the work place and prioritizing the needs of our community during this difficult time the hard work of the past was brought to the forefront to guide the City financially. Years of conservative budgeting, sound financial policies and building stabile reserves allowed the City to not only provide assistance to our community but do so while staying on firm financial footing. The COVID-19 pandemic impacted each area of the City as is demonstrated in the end of year budget status report. Careful attention to City needs, spending patterns and implementation of a hiring 4.71% 6.11% LODGING TAX FUND 28.34% 32.58% STREET FUND 3.16% 14.26% REET I & II COMBINED -62.69% 12.94% PENCOM FUND -0.02% 12.29% PORT ANGELES HOUSING FUND 25.90% 49.45% -0.08% 0.05% ELECTRIC UTILITY FUND 21.39% 23.57% WATER UTILITY FUND -0.29% 11.74% WASTEWATER UTILITY FUND -0.94% 5.82% SOLID WASTE UTILITY FUND -4.57% 1.97% STORMWATER UTILITY FUND 1.34% 10.69% MEDIC 1 UTILITY FUND -11.27% 0.64% HARBOR CLEAN-UP FUND 63.19% 63.24% CONSERVATION FUND 45.24% 32.94% EQUIPMENT SERVICES 0.56% 55.07% INFORMATION TECHNOLOGY 8.67% 26.41% 14.88% 14.03% GOVERNMENTAL CAPITAL FUNDS 29.03% 46.50% TRANSPORTATION BENEFIT DISTRICT 60.30% 33.14% UTILITY CAPITAL PROJECTS 1.85% 30.37% TOTAL CITYWIDE ALL FUNDS 10.44% 17.72% REVENUE EXPENSES GENERAL FUND DEBT SERVICE FUNDS - COMBINED SELF-INSURANCE % CHANGE 2020 ACTUAL TO BUDGET BUDGET AT A GLANCE L - 63April 20, 2021 2020 Year-End Financial Report Page | 2 freeze demonstrated savings at year-end in all funds. While revenue collection was under budget expectations in many funds at the end of 2020 the ability of City staff to determine needs and identify savings whenever possible kept operating funds balanced with the expenses. Revenue trends are discussed in more detail throughout this report and a major revenue chart is included at the bottom of this section for easy comparison of budget to actual amounts for these revenue sources. Expenditures Citywide saw similar patterns of savings in personnel costs resulting from the hiring freeze initiated in March of 2020 as well as less spending in travel and training, utilities expenses, repairs and maintenance and project spending. Funds that were primarily capital in nature saw many projects carry into 2021, with corresponding grant revenue reimbursement delayed as a result. Revenues in the internal service fun ds also did not meet budget expectations due to budget savings that were realized in the transfers for services from other funds. In total, though there are lasting effects from the pandemic, 2020 was a financially sound year for the City due to proactive measures that took place early in the year that allowed fund balances to remain within the thresholds outlined in the financial policies. Though 2020 may have come to an end the COVID-19 pandemic has not and staff will continue to monitor the City budget to ensure consistency and sustainability. The full effects and long-term impacts of the pandemic are not yet known, and it is imperative the City approaches spending and the use of excess reserves with caution to ensure the foundation we have worked hard to build remains intact. Likewise, it will be a main priority of staff to continue to find ways to assist our residential and business communities that are still in need. This vigilant approach will allow the City to continue to operate as normally as possible in 2021 and will keep the potential long-term financial impacts of this emergency situation from escalating. $4,683,200 $3,421,800 $4,394,700 $308,300 $467,000 $369,000 $796,400 $308,300 $955,300 $528,500 $393,600 $29,487,300 $6,513,800 $6,968,700 $4,563,200 $7,178,100 $2,504,000 $2,043,900 $9,853,900 $1,378,900 $4,721,982 $3,873,321 $4,343,624 $355,873 $235,613 $191,142 $910,375 $353,197 $932,234 $859,841 $328,590 $22,842,391 $6,479,314 $7,004,980 $4,563,633 $7,808,446 $2,455,643 $2,241,363 $3,018,307 $1,676,581 2020 MAJOR REVENUE -BUDGET VS. ACTUAL 2020 Budget 2020 Actual - Estimate L - 64April 20, 2021 2020 Year-End Financial Report Page | 3 General Fund: Revenues – General Fund revenues fell short of projections in all major categories except for taxes, resulting in an overall decrease as compared to the budget by 2.7% at the end of the year. The revenue shortfall in the General Fund was directly related to the impacts of the COVID-19 pandemic, with trends that were untypical for what is ordinarily seen in this fund. While the majority of these trends from the pandemic are not expected to continue as we move further into 2021 some may become new patterns in the future, such as an increase in taxes collected from online sales. However, expenditures at year-end did not exceed revenues despite the lower than expected revenue collection, allowing for this fund to remain stable in 2021. Each major revenue source in the General Fund is discussed further below. Property taxes – Property tax collections were slightly higher than anticipated for the year. The City received $38,782 more additional tax in this area than expected due to revenues from new construction. Sales Taxes – City sales taxes for a 12-month basis are well over revenue expectations at year -end. Regular City sales taxes are 13.2%, or $451,521, over budget for the year. An increase of 6.7% from the 12-month period prior. Increases to tax revenue were mainly in the construction, online sales and technology services categories. Each of these categories has seen increases in the last few years, however the effects of the pandemic escalated this increase in collection for 2020 as we saw previous trends change with a push to online spending, and a significant decrease in food and accommodation tax collection. This category previously was one of the largest sources of tax collection and is expected to increase in 2021 as compared to 2020 as businesses are able to re-open later in the year . Sales tax trend changes by category in 2020 as compared to 2019 are indicated below:  Retail Trade increased 16.1%  Construction increased 7.7%  Accommodation and Food Services decreased 25.3%  Wholesale Trade increased 6.2%  Manufacturing decreased 17.4%  Other services increased 21.7%  Information increased 15.5% Utility Taxes –  Utility taxes collected in the electric, water , wastewater, solid waste collection and stormwater utilities all fell slightly short of budget expectations, finishing the year a total of $102,087, or 2.7% under budget collectively. This was related to changes in usage due to the pandemic.  The Solid Waste Transfer Station saw a significant increase to revenue collection for the fourth year, resulting in a $51,012 increase to the utility tax collected in the General Fund. Telephone Tax –This tax has seen unsteady changes in the last several years due to the effects of households switching from landlines to cell phones, making the tax collection highly unpredictable. Collection in 2020 saw an additional $58,000 decrease compared to budget, or 8.8% lower as compared to 2019, indicating this revenue source could be declining once again after a few years of stability. Charges for Goods and Services – In the General Fund allocations make up the majority of charges for goods and services. Lower staffing levels from vacancies as well as decreased spending resulted in $1,062,091, or 10.5%, less being allocated to utilities at the end of the year than was projected in the budget. Building Permits and Fees – In 2020, the City saw a substantial decrease in building permit revenue resulting from delays in construction due to the pandemic. P ermit revenue fell 48.4%, or $231,387 below budget projections. L - 65April 20, 2021 2020 Year-End Financial Report Page | 4 Parks and Recreation Fees and Rental Income – One of the most significantly impacted areas of the City’s budget in 2020 was in the Parks and Recreation collection of sporting event fees and facility rentals. The year ended 51.8% lower than budget expectations. As the State starts to move into less restrictive phases it is expected these revenues will start to see an increase, though this increase is not expected prior to mid-year 2021. Expenditures  Total expenditures for the General Fund were $1,868,564, or slightly over 8%, below budget. This was due primarily to staffing vacancies held open to offset pandemic related revenue loss in multiple departments as well as corresponding decreases to services for sporting events and facilities as well as decreases in expected IT services rendered during 2020. Additionally, $589,500 will carry into 2021 for an opportunity fund grant for the Waterfront Center that due to timing constraints was not distributed in 2020.  The General Fund revenues less expenditures ended the year with an estimated net increase in fund balance of $450,000 as a result of higher than anticipated tax revenue collection and personnel savings resulting from vacancies, bringing the fund balance to an estimated 37.1% at year end. (Please note that approximately $1.4 million from General Fund reserves is planned for use on one-time projects in the 2021 Budget, this includes carry over of grant and project spending from 2020 and will reduce the total percentage of the General Fund reserve in the amended 2021 to an estimated 30.5%.) Any excess fund balance spending should be carefully considered until more about the long-term effects of the pandemic are known. The chart below shows the change in expenditures from the 2020 Budget to actual amounts for each department in the General Fund. Special Revenue Funds: Lodging Tax Fund #101 – This was one of the most impacted funds by the COVID-19 pandemic. Revenue in recent years had been increasing steadily from year to year until 2020. This fund saw $71,300 $888,900 $3,051,600 $1,425,200 $1,529,100 $6,413,600 $2,665,100 $2,155,400 $3,758,000 $1,272,300 $63,944 $806,675 $2,787,383 $1,409,490 $808,799 $6,248,317 $2,713,505 $2,059,603 $3,126,569 $1,337,651 GENERAL FUND EXPENDITURES BY DEPARTMENT BUDGET VS. ACTUAL 2020 Budget 2020 Estimate L - 66April 20, 2021 2020 Year-End Financial Report Page | 5 a 28.3%, $200,561, lower revenue collection than budget expectations in 2020. Current economic trends indicate that 2021 should see higher volumes of Lodging Tax than 2020, but it is not expected that 2021 will see the same historic amounts for this tax collection as in previous years. Expenditures were slightly lower than anticipated primarily due to events that were delayed or cancelled and a reduction in marketing services needed which offset slightly to keep this fund from depleting reserves further. Street Fund #102 - Revenues in the Street fund came in $54,530 lower than anticipated in the budget as a result of motor vehicle fuel tax falling 16.5% below the budget. However, expenses ended the year $245,207 under budget due to savings in personnel costs due to staffing vacancies and repairs and maintenance. The net of the revenues and expenditures is estimated at $196,977. This means the Street fund balance will not be negatively impacted by the revenue shortfall in 2020 and the 25% fund balance requirement will remain in place keeping this fund stable. Real Estate Excise Tax #1 & #2 (REET#1 & REET#2) – Revenues in both REET funds combined completed the year more than $320,000 over budget. This is the sixth year this collection has remained higher than budget, and will be closely monitored for potential sustainable increases to revenue in this fund. Expenditures consist of transfers approved for debt and capital and as a result are fully expended for the year. PenCom #107 – Revenue in the PenCom fund was slightly above the budget projections despite the county wide sales tax collection for 911 services falling 2.4% below the budget expectations. This is largely due to collection of E911 tax on phone services finishing the year overbudget. PenCom revenues for capital reimbursement were also under budget due to incomplete projects in 2020. Expenditures continue to be significantly under budget largely due to extremely low staffing levels in PenCom and unfinished capital projects. Year-end expenses were $427,795, or 12.3% under budget at year end. Business Improvement Fund #165 – This fund is used to collect revenues for the Port Angeles Downtown Association for parking and downtown improvements. Expenditures consist of an agreed upon payment to the Association for events and clean up. The amount of businesses downtown and the amount of the recurring charges varies very little. This in turn typically allows for consistent budgeting and spending in this fund. In 2020, City Council elected to waive the second through fourth quarter business improvement fees to assist Port Angeles businesses that were not able to operate as usual due to the precautions in place from the pandemic. Expenditures were slightly below budget at year-end. Port Angeles Housing Fund #172 – This fund is used to finance housing rehabilitation and building for low income residents in the City limits. While under budget in revenues and expenditures, these amounts are related to contracts and resulting CDBG grants that will carry into the 2021 Budget for funding to support our community with rental assistance. As with other sales tax related revenue the housing tax that began in April of 2020 exceeded expectations by 14.6%, with a total collection amount of $353,197. Code Compliance Enforcement Fund #175 – This fund accounts for actions taken by the city regarding blighted properties. A $50,000 transfer from the General Fund was used as a start-up for the fund. In 2020, there was little activity associated with this fund and as a result this fund was within the budget projections at the end of the year. L - 67April 20, 2021 2020 Year-End Financial Report Page | 6 Debt Service Funds: 2016 LTGO Fund #215 – Property acquisition for the parking structure (Niichel property) carries a $1 million balloon payment due in 2021, without an early payoff option. With the sale of this property revenues in this fund consist of investments only. In 2020, the General Fund also transferred $350,000 in anticipation of the balloon payment in 2021. This payment was made in March of 2021 as scheduled and completes the debt associated with this property. This fund will be closed in 2021. LTGO Bond Fund #216 – This bond provided capital for the Landfill Bluff Stabilization Project. While considered a governmental debt, the debt service is paid with a transfer from the Solid Waste Fund. As a result this fund ended the year on budget for revenues and expenditures. LTGO Bond Fund #217 – This refunding bond provided funding to extend service into the Western Urban Growth Area (WUGA). Approximately 82% of the total debt service is paid by Electric, Water, and Wastewater utilities. With the remaining 18% coming from the General Fund. As revenues consist of transfers in and expenditures only consist of principal and interest payments the year ended on target. General Government Capital Projects Funds: Capital Improvement Fund #310 – Due to changing priorities capital projects do not follow a spending pattern from year to year. This was particularly clear in 2020 as the pandemic shifted City priorities, staffing capacity and hindered the City’s ability to obtain needed supplies and services for the completion of these projects. In this fund revenues fell short by 29.0% due to unreceived insurance funding that was expected in the budget as well as uncollected grant and donation revenue for park improvements from organizations at year end. Spending was also below budget due to unfinished capital projects that will carry into 2021. Funding for each project approved in the 2020 Budget will be held in reserves and carried into 2021 for use on these unfinished projects. Transportation Benefit District #312 – Tax collection in the Transportation Benefit District (TBD) was 60.3% under collected in 2020 due to grant revenue that has not yet been received. These grants will carry into 2021 for project completion. However, the TBD tax collected exceeded budget expectations by 14.3% ($113,975). Spending in this fund was below budget by $579,747, or 33.1% due to projects that were delayed as a result of the impacts of the shutdown from the pandemic. The funding for these unfinished projects remains in this fund for completion and wer e included in the first budget amendment. Parks Capital Fund #316 – Revenues in this fund fell short of budget expectations by 40.7% due to a decrease in facility rental fees collected as a result of the shutdown that occurred during the pandemic. This trend is expected to continue into the early portion of 2021, but is not expected to continue long-term. Expenditures finished the year on budget in this fund. Utilities and Enterprise Funds: Electric Fund #401 – Revenues in the Electric fund ended the year 21.4% under budget as a result of less consumption by the City’s industrial customer than anticipated. This customer category fell 78.9% short of budget expectations. Additionally, revenue followed an untypical trend in this utility fund as compared to previous years resulting from the COVID-19 pandemic. Residential consumption finished the year 4.7% above budget while commercial consumption was 5.5% below L - 68April 20, 2021 2020 Year-End Financial Report Page | 7 budget; however, the two offset at year-end keeping the overall budget at expectations. Expenditures were 11.4% under budget due to less than anticipated power purchased from BPA for the City’s industrial customer and the corresponding decrease in taxes paid, in addition to continued personnel vacancies in 2020. Water Fund #402 – Revenues finished the year in the water fund slightly over budget as a result of investment earnings not expected in the budget resulting from favorable market conditions. As noted in the Electric fund residential usage was higher than budget expectations (5.0%) while commercial saw a decrease (8.2%) in the water fund as well. This was not significant overall as the changes in the two categories offset by the end of the year. Expenditures were 11.7% below budget as a result of savings from personnel vacancies, minor repairs and maintenance, and professional services in the industrial water division. Wastewater Fund #403 – Revenues were over budget ($67,320) in 2020 due to higher collection of investment income than expected. Additionally, this fund saw the same patterns as the Water and Electric funds for usage, with residential collection significantly above budget and the commercial revenue falling below budget. At the end of the year these revenue sources offset providing fund stability. Expenditures were under budget by 5.8% ($420,189) due to savings in administrative services from the General Fund and the IT fund for services provided, as well as repairs and maintenance, machinery and equipment and staffing vacancies. Solid Waste Fund #404 – Revenue in t he Solid Waste fund ended the year over budget primarily as a result of higher volumes of waste brought into the Transfer Station. Revenue in this fund ended the year $549,974, or 4.6% higher than budget expectations. Expenditures in the Solid Waste Fund were 2.0% below budget largely due to unspent professional services in the Post Closure division and lower than expected administrative services charged from other funds (such as the General fund and the IT Fund) for services rendered for the Solid Waste division. Stormwater Fund #406 –The City received 1.3% ($35,620) less revenue than budgeted in this fund primarily due to unreceived grant revenue at year end. Expenditures were also under budget by 10.7% ($262,923), due to lower professional fees and less utility expenses than anticipated. Medic 1 Fund #409 – Revenues were 11.3% ($332,462) over budget at the end of 2020 due to increased transport services and grants received for the Community Paramedicine program. Expenditures finished the year slightly under budget. Harbor Clean -Up Fund #413 –This fund includes insurance coverage for the majority of costs associated with the Harbor Remedial Investigation/Feasibility Study. Expenses are paid with insurance reimbursement following, resulting in timing differences. Revenues and expenditures were significantly under budget at the end of 2020 indicating both invoices and reimbursements for this project are behind. Conservation Fund #421 – Contract payments from Bonneville Power Association for conservation activities make up nearly 100% of the revenue for this fund. This revenue is tied to the amount of power purchased. At year -end revenues were 45.2% ($217,340) lower than expected and expenses were $202,320 under budget due decreased power purchased in 2020 and the related revenue received for conservation incentives. Expenditures were lower than budget expenses due to decreased spending for incentives and from savings for a planned retirement. This vacant position is not planned to be filled in 2021. L - 69April 20, 2021 2020 Year-End Financial Report Page | 8 Utilities Capital Funds: All Capital Utility funds –  Revenues in Electric, Water, Wastewater and Stormwater capital funds are the result of a funding transfers from each of the pertaining utilities. Solid Waste and CSO capital funds also receive a surcharge to pay for debt service in addition to the transfer from the utilities. Transfers are made in each budget year regardless of spending to keep rates stable and predictable. It is not uncommon for revenues to stay in reserves until a project is fully funded and ready for implementation. Due to the transfer of funds on a yearly basis revenues in these funds are in line with the budget expectations.  All projects included in the budget are approved in the Capital Facilities Plan.  All utility capital funds were well under anticipated spending, indicating projects will carry into future years. The need to carry many of these projects into 2021 was related to the effects of the pandemic. Many supplies and services needed to finish these projects were not available for much for 2020, and as a result capital projects were unable to move forward as scheduled. Internal Service Funds: Equipment Service Fund #501 – Revenues ended the year primarily on-target as compared to the budget due to transfers for vehicle replacements and charges for services remaining in place in 2020. Expenditures finished the year well under budget due to capital vehicle replacements that were carried into 2021 due to delays in manufacturing as a result of the pandemic. Information Technology Fund #502 – Revenues and expenditures were both under budget in 2020. The IT fund charges other departments for the expenditures incurred while operating and maintaining the City’s IT infrastructure. Revenue in the IT fund is adjusted at year-end to reflect the amounts billed to funds for actual expenditures of the IT fund. In 2020, savings were realized as compared to the budget due to carrying several IT capital projects into 2021 as well as changes to software. Self-Insurance Fund #503 – This fund accounts for property/casualty insurance, workers compensation, and health insurance coverage. Revenues and expenditures were both under budget for 2020 by over 14%. Similar to the IT Fund, this fund only spends amounts collected by other funds for services. The savings in 2020 was the result of unspent budget for employee insurance due to staffing vacancies. Permanent & Trust Funds: Cemetery Endowment Fund #601 – A portion of the purchase price for gravesites is collected and placed in this fund maintenance of the cemetery after it is at capacity. Capacity is not expected to be reached for many years. Revenues surpassed the budget by $255 in 2020. Firemen’s Pension Fund #602 – This fund pays for retired pre-LEOFF employee medical and salary costs based on existing agreements. As of December 31, 2020 the fund had three former employees and one surviving spouse covered by this plan. In 2020, the investment earnings in this fund greatly exceeded expectations, by more than $45,000, and spending was considerably reduced due to long-term care costs that were no longer needed and movement of certain insurance costs into the General Fund to align with the Governmental Accounting Standards Board (GASB) changes. The result of which moved $25,099 into the fund balance at the end of the year . L - 70April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 Budget Budget CITYWIDE REVENUE Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $Remain. % Taxes 14,563,225 16,723,086 16,209,994 15,994,400 16,650,475 (656,075)-4.10% Licenses & Permits 677,512 632,096 909,553 743,800 618,859 124,941 16.80% Intergovernmental Rev.6,755,313 6,295,690 6,570,103 14,171,200 7,289,855 6,881,345 48.56% Charges for Goods/Svcs.66,690,668 65,102,190 65,895,164 72,762,400 65,807,840 6,954,560 9.56% Fines & Penalties 6,784 5,735 1,779 6,000 1,590 4,410 73.50% Miscellaneous Revenue 9,137,759 15,630,006 10,827,787 10,459,600 10,844,704 (385,104)-3.68% Prop./Trust Other Income 113,594 288,365 147,451 620,000 197,055 422,945 68.22% Other Financing Sources 5,832,700 8,386,600 10,363,876 10,478,500 10,755,574 (277,074)-2.64% TOTAL General Fund Revenue $103,777,555 $113,063,768 $110,925,707 $125,235,900 $112,165,952 $13,069,948 10.44% Variance from Prior Yr. - $$83,520,673 $9,286,213 ($2,138,061)($1,240,245) Variance from Prior Yr. - %412.31%8.95%-1.89%-1.12% 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 Budget Budget CITYWIDE EXPENDITURES Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $Remain. % Salaries & Wages 18,085,183 18,311,845 18,706,967 20,418,300 19,114,903 1,303,397 6.38% Personnel Benefits 7,602,133 7,625,881 7,702,899 8,445,200 7,417,187 1,028,013 12.17% Supplies 14,485,463 13,924,046 13,711,952 21,423,800 14,257,709 7,166,091 33.45% Services 37,153,091 36,191,933 36,304,897 43,474,100 36,289,437 7,184,663 16.53% Intergov'tl. Svcs./Pmts.9,978,846 10,277,464 11,265,506 12,544,500 12,324,589 219,911 1.75% Capital Outlay 5,180,527 7,047,180 3,518,409 9,752,500 4,169,458 5,583,042 57.25% Debt Service: Principal 3,467,313 3,872,894 4,480,634 8,135,200 8,134,875 325 0.00% Debt Service: Int./Other 2,475,116 2,485,609 2,244,026 2,184,700 2,130,320 54,380 2.49% Other Financing Sources 274,636 228,907 210,605 132,500 249,541 (117,041)-88.33% TOTAL General Fund Expenditures $98,702,308 $99,965,759 $98,145,895 $126,510,800 $104,088,019 $22,422,781 17.72% Variance from Prior Yr. - $$78,419,193 $1,263,451 ($77,862,780)($5,942,124) Variance from Prior Yr. - %386.62%1.28%-383.88%-6.05% 0% 50% 100% 150% 200% 250% 300% 350% 400% 450% - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 MAJOR FUNDS -ESTIMATED YEAR-END FUND BALANCES Unassigned Fund/Cash Balance Fund/Cash Balance required % of 2020 Expenditures Fund Balance Target % 1 of 17 L - 71April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 Budget Budget GENERAL FUND REVENUE Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $Remain. % Taxes 13,151,912 14,127,829 13,842,615 13,627,400 14,009,132 (381,732)-2.80% Licenses & Permits 542,704 501,315 780,406 612,000 495,661 116,339 19.01% Intergovernmental Rev.557,980 654,243 894,962 2,553,900 2,312,499 241,401 9.45% Charges for Goods/Svcs.4,905,848 4,782,158 4,906,802 5,198,400 4,649,739 548,661 10.55% Fines & Penalties 6,784 5,735 1,779 6,000 1,590 4,410 73.50% Miscellaneous Revenue 198,835 241,861 444,117 202,800 176,628 26,172 12.91% Other Financing Sources 106,000 230,600 117,000 216,200 165,000 51,200 23.68% TOTAL General Fund Revenue $19,470,063 $20,543,741 $20,987,681 $22,416,700 $21,810,249 $606,451 2.71% Variance from Prior Yr. - $($786,819)$1,073,678 $443,940 ($822,568) Variance from Prior Yr. - %-3.88%5.51%2.16%-3.92% 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 Budget Budget GENERAL FUND REVENUE -- Detail Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $Remain. % Property Tax 4,509,208 4,569,617 4,645,944 4,683,200 4,721,982 (38,782)-0.83% Sales Tax--CoPA Regular 3,268,702 4,091,950 3,628,496 3,421,800 3,873,321 (451,521)-13.20% Sales Tax-- EUGA Shared 172,281 180,966 175,026 181,400 189,579 (8,179)-4.51% Electric Utility Tax 1,531,391 1,465,656 1,481,799 1,485,500 1,442,939 42,561 2.87% Water Utility Tax 645,375 641,399 715,435 682,700 681,019 1,681 0.25% Wastewater Utility Tax 943,024 966,956 985,115 1,013,200 963,805 49,395 4.88% Solid Waste-Collect. Tax 252,217 313,765 338,077 327,100 324,918 2,182 0.67% Solid Waste-Trans. Sta. Tax 717,310 684,060 728,983 677,000 728,012 (51,012)-7.53% Stormwater Utility Tax 163,288 175,268 186,767 209,200 202,931 6,269 3.00% Parking Tax 39,142 44,776 44,904 39,600 5,201 34,399 86.87% Telephone Tax 420,400 369,286 367,559 393,200 335,217 57,983 14.75% Leasehold Excise Tax 138,953 183,979 157,736 146,800 153,953 (7,153)-4.87% Cable TV Franchise Fee 161,225 170,342 166,204 170,000 207,234 (37,234)-21.90% Liquor Excise Tax/Liquor Profits 256,293 283,079 266,650 265,100 287,500 (22,400)-8.45% Other General Fund Revenue 6,251,254 6,402,642 7,098,985 8,720,900 7,692,638 1,028,262 11.79% TOTAL--General Fund $19,470,063 $20,543,741 $20,987,681 $22,416,700 $21,810,249 $606,451 2.71% Variance from Prior Yr. - $($786,819)$1,073,678 $443,940 ($822,568) Variance from Prior Yr. - %-3.88%5.51%2.16%-3.92% 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 Budget Budget GENERAL FUND EXPENDITURES Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $Remain. % Salaries & Wages 8,758,479 8,844,697 9,051,068 9,547,000 9,198,883 348,117 3.65% Personnel Benefits 3,657,950 3,618,261 3,662,326 3,842,100 3,582,560 259,540 6.76% Supplies 565,756 690,439 756,888 854,200 624,833 229,367 26.85% Services 3,595,687 3,715,344 3,635,682 5,382,300 4,409,986 972,314 18.07% Intergov'tl. Svcs./Pmts.3,064,299 2,843,499 2,829,812 3,604,900 3,532,140 72,760 2.02% Capital Outlay 9,694 17,327 11,375 0 0 0 N/A Other Financing Sources 40,567 26,956 9,007 0 13,534 (13,534)N/A TOTAL General Fund Expenditures $19,692,432 $19,756,523 $19,956,158 $23,230,500 $21,361,936 $1,868,564 8.04% Variance from Prior Yr. - $($590,683)$64,091 $326,957 ($1,405,778) Variance from Prior Yr. - %-2.91%0.33%1.61%-7.04% 2 of 17 L - 72April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 Combined Sales Tax --Budget vs. Actual 2020 Budget 2020 Actual $0 $500,000 $1,000,000 $1,500,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 PROPERTY TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 COMBINED UTILITY TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual 3 of 17 L - 73April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment $0 $50,000 $100,000 $150,000 $200,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 ELECTRIC UTILITY TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 WATER UTILITY TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual - 20,000 40,000 60,000 80,000 100,000 120,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 WASTEWATER UTILITY TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual 4 of 17 L - 74April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 SOLID WASTE COLLECTIONS UTILITY BUDGET vs. ACTUAL 2020 Budget 2020 Actual $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 SOLID WASTE TRANSFER STATION UTILITY TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual ($20,000) $0 $20,000 $40,000 $60,000 $80,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 TELEPHONE TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual 5 of 17 L - 75April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Council & City Manager Dept.12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 474,264 554,608 430,608 493,100 540,979 (47,879)-9.71% Expenditure 1,031,149 904,394 802,196 960,200 870,619 89,581 9.33% Net--Revenue less Expend.(556,885)(349,786)(371,588)(467,100)(329,640) Variance from Prior Yr. - $($166,177)$207,099 $21,802 ($41,948) Variance from Prior Yr. - %42.53%-37.19%-6.23%11.29% Finance Department 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 15,477,966 16,533,436 16,373,646 16,265,100 16,515,135 (250,035)-1.54% Expenditure 2,766,710 2,895,238 2,715,752 3,051,600 2,787,383 264,217 8.66% Net--Revenue less Expend.12,711,256 13,638,198 13,657,894 13,213,500 13,727,752 Variance from Prior Yr. - $($158,592)$926,942 $19,696 ($69,858) Variance from Prior Yr. - %-1.23%7.29%0.14%-0.51% Legal Department 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 326,002 289,397 412,196 356,500 346,789 9,711 2.72% Expenditure 1,325,285 1,323,381 1,473,495 1,425,200 1,409,490 15,710 1.10% Net--Revenue less Expend.(999,283)(1,033,984)(1,061,299)(1,068,700)(1,062,701) Variance from Prior Yr. - $$9,679 ($34,701)($27,315)$1,402 Variance from Prior Yr. - %-0.96%3.47%2.64%-0.13% Community & Economic Devel.12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 600,882 657,616 1,005,555 1,433,100 1,143,788 289,312 20.19% Expenditure 771,258 740,310 895,305 1,529,100 808,799 720,301 47.11% Net--Revenue less Expend.(170,376)(82,694)110,250 (96,000)334,989 Variance from Prior Yr. - $($108,765)$87,682 $192,944 ($224,739) Variance from Prior Yr. - %176.54%-51.46%-233.32%-203.84% Police Department 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 689,148 749,683 735,093 1,049,900 941,242 108,658 10.35% Expenditure 5,403,535 5,724,673 5,847,432 6,413,600 6,248,317 165,283 2.58% Net--Revenue less Expend.(4,714,387)(4,974,990)(5,112,339)(5,363,700)(5,307,075) Variance from Prior Yr. - $$192,490 ($260,603)($137,349)$194,736 Variance from Prior Yr. - %-3.92%5.53%2.76%-3.81% Fire Department 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 103,194 109,117 178,942 69,300 67,429 1,871 2.70% Expenditure 2,766,480 2,751,028 2,560,506 2,665,100 2,713,505 (48,405)-1.82% Net--Revenue less Expend.(2,663,286)(2,641,911)(2,381,564)(2,595,800)(2,646,076) Variance from Prior Yr. - $($287,401)$21,375 $260,347 $264,512 Variance from Prior Yr. - %12.10%-0.80%-9.85%-11.11% GENERAL FUND REVENUES AND EXPENDITURES AT YEAR END 12/31/2020 6 of 17 L - 76April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Public Works & Utilities 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 1,036,809 854,868 931,130 990,800 861,221 129,579 13.08% Expenditure 2,146,449 1,900,125 2,211,770 2,155,400 2,059,603 95,797 4.44% Net--Revenue less Expend.(1,109,640)(1,045,257)(1,280,640)(1,164,600)(1,198,382) Variance from Prior Yr. - $$471,220 $64,383 ($235,383)($82,258) Variance from Prior Yr. - %-29.81%-5.80%22.52%6.42% Parks & Recreation 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 761,798 794,620 920,511 862,900 586,670 276,230 32.01% Expenditure 3,430,591 3,355,859 3,360,529 3,758,000 3,126,569 631,431 16.80% Net--Revenue less Expend.(2,668,793)(2,561,239)(2,440,018)(2,895,100)(2,539,899) Variance from Prior Yr. - $($128,832)$107,554 $121,221 $99,881 Variance from Prior Yr. - %5.07%-4.03%-4.73%-4.09% Non-Departmental 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 0 396 0 896,000 806,996 89,004 9.93% Expenditure 50,975 161,515 89,173 1,272,300 1,337,651 (65,351)-5.14% Net--Revenue less Expend.(50,975)(161,119)(89,173)(376,300)(530,655) Variance from Prior Yr. - $($19,758)($110,144)$71,946 $441,482 Variance from Prior Yr. - %63.29%216.07%-44.65%-495.08% TOTAL -- General Fund 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 19,470,063 20,543,741 20,987,681 22,416,700 21,810,249 606,451 2.71% Expenditure 19,692,432 19,756,523 19,956,158 23,230,500 21,361,936 1,868,564 8.04% Net--Revenue less Expend.(222,369)787,218 1,031,523 (813,800)448,313 Variance from Prior Yr. - $($196,136)$1,009,587 ($1,057,756)$583,210 Variance from Prior Yr. - %747.67%-454.01%4032.16%56.54% $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 GENERAL FUND REVENUE BUDGET vs. ACTUAL 2020 Budget 2020 Actual 7 of 17 L - 77April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Lodging Tax Fund #101 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 735,875 833,472 818,505 707,800 507,239 200,561 28.34% Expenditure 856,937 934,200 727,904 1,126,900 759,777 367,123 32.58% Net--Revenue less Expend.(121,062)(100,728)90,601 (419,100)(252,538) Variance from Prior Yr. - $($338,420)$20,334 $191,329 $343,139 Variance from Prior Yr. - %-155.70%-16.80%-189.95%378.74% SPECIAL REVENUE FUNDS $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 GENERAL FUND EXPENDITURES BUDGET vs. ACTUAL 2020 Budget 2020 Actual 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 - Estimated GENERAL FUND UNASSIGNED FUND BALANCE AT YEAR END General Fund Unassigned Fund Balance % of General Fund Expenditures 8 of 17 L - 78April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Street Fund #102 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 1,802,210 1,585,807 1,662,118 1,725,900 1,671,370 54,530 3.16% Expenditure 2,133,570 1,741,996 1,571,528 1,719,600 1,474,393 245,207 14.26% Net--Revenue less Expend.(331,360)(156,189)90,590 6,300 196,977 Variance from Prior Yr. - $($374,802)$175,171 $246,779 ($106,387) Variance from Prior Yr. - %-862.76%-52.86%-158.00%-117.44% R.E.E.T I Fund #105 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 344,657 478,068 386,310 263,100 430,742 (167,642)-63.72% Expenditure 237,900 363,000 93,000 387,900 387,900 0 0.00% Net--Revenue less Expend.106,757 115,068 293,310 (124,800)42,842 Variance from Prior Yr. - $($39,040)$8,311 $178,242 $250,468 Variance from Prior Yr. - %-26.78%7.78%154.90%85.39% PenCom Fund #107 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 2,877,493 3,091,107 2,961,031 3,191,300 3,192,057 (757)-0.02% Expenditure 2,643,416 2,686,155 2,718,526 3,480,800 3,053,005 427,795 12.29% Net--Revenue less Expend.234,077 404,952 242,505 (289,500)139,052 Variance from Prior Yr. - $$96,156 $170,875 ($162,447)$103,453 Variance from Prior Yr. - %69.72%73.00%-40.12%42.66% R.E.E.T. II Fund #160 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 341,177 481,242 388,317 265,400 429,099 (163,699)-61.68% Expenditure 83,644 167,840 317,036 221,400 142,531 78,869 35.62% Net--Revenue less Expend.257,533 313,402 71,281 44,000 286,568 Variance from Prior Yr. - $$297,226 $55,869 ($242,121)($215,287) Variance from Prior Yr. - %-748.81%21.69%-77.26%-302.03% Business Improvement District 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 35,843 34,972 34,743 36,800 9,312 27,488 74.70% Expenditure 0 46,427 999 40,000 38,800 1,200 3.00% Net--Revenue less Expend.35,843 (11,455)33,744 (3,200)(29,488) Variance from Prior Yr. - $$35,843 ($47,298)$45,199 $63,232 Variance from Prior Yr. - %N/A -131.96%-394.58%187.39% P.A. Housing Fund #172 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 255,938 776,934 52,325 1,519,200 1,125,700 393,500 25.90% Expenditure 155,690 1,190,165 - 1,601,000 809,279 791,721 49.45% Net--Revenue less Expend.100,248 (413,231)52,325 (81,800)316,421 Variance from Prior Yr. - $$59,920 ($513,479)$465,556 ($264,096) Variance from Prior Yr. - %148.58%-512.21%-112.66%-504.72% Code Compliance Fund #175 2017 Actual 2018 Actual 2019 Actual 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue - 50,000 1,794 1,000 594 406 40.60% Expenditure - 0 12,000 1,200 327 873 72.75% Net--Revenue less Expend.- 50,000 (10,206)(200)267 Variance from Prior Yr. - $$0 $50,000 ($60,206)($10,473) Variance from Prior Yr. - %N/A N/A -120.41%102.62% 9 of 17 L - 79April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 1 2 3 4 5 6 7 8 9 10 11 12 2020 LODGING TAX REVENUE BUDGET vs. ACTUAL 2020 Budget 2020 Actual $0 $20,000 $40,000 $60,000 $80,000 $100,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 MOTOR VEHICLE FUEL TAX BUDGET vs. ACTUAL 2020 Budget 2020 Actual $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Budget 2020 Actual REET I & REET II COMBINED ACTUAL REVENUE REET-1 Actual Revenue REET-2 Actual Revenue 10 of 17 L - 80April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment 2006 LTGO - Property Acquistion 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 64,452 303,608 39,524 365,700 367,928 (2,228)-0.61% Expenditure 86,890 86,890 86,891 87,000 86,890 110 0.13% Net--Revenue less Expend.(22,438)216,718 (47,367)278,700 281,038 Variance from Prior Yr. - $$889 $239,156 ($264,085)($328,405) Variance from Prior Yr. - %-3.81%-1065.85%-121.86%693.32% 2014 LTGO - Solid Waste Landfill 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 346,499 347,081 609,528 604,700 603,729 971 0.16% Expenditure 344,000 344,000 599,000 598,800 598,500 300 0.05% Net--Revenue less Expend.2,499 3,081 10,528 5,900 5,229 Variance from Prior Yr. - $$2,069 $582 $7,447 $5,299 Variance from Prior Yr. - %481.16%23.29%241.71%50.33% 2015 LTGO - Refunding 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 235,923 234,071 232,465 234,500 234,254 246 0.10% Expenditure 234,915 233,072 231,151 233,200 233,152 48 0.02% Net--Revenue less Expend.(54,973)999 1,314 1,300 1,102 Variance from Prior Yr. - $($54,973)$55,972 $315 $212 Variance from Prior Yr. - %N/A -101.82%31.53%16.13% Governmental Capital Fund 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 1,686,535 616,540 718,546 2,566,500 1,822,899 743,601 28.97% Expenditure 1,368,461 1,640,200 241,503 1,541,300 820,194 721,106 46.79% Net--Revenue less Expend.318,074 (1,023,660)477,043 1,025,200 1,002,705 Variance from Prior Yr. - $($360,028)($1,341,734)$1,500,703 ($525,662) Variance from Prior Yr. - %-53.09%-421.83%-146.60%-110.19% Transportation Benefit District 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 0 4,258,043 2,719,551 4,464,600 1,772,659 2,691,941 60.30% Expenditure 0 3,067,225 1,651,711 1,749,600 1,169,853 579,747 33.14% Net--Revenue less Expend.0 1,190,818 1,067,840 2,715,000 602,806 Variance from Prior Yr. - $$0 $1,190,818 ($122,978)$465,034 Variance from Prior Yr. - %N/A N/A -10.33%43.55% Parks Capital Fund 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 37,622 20,988 26,301 11,600 6,881 4,719 40.68% Expenditure 0 0 0 9,600 9,562 38 0.40% Net--Revenue less Expend.37,622 20,988 26,301 2,000 (2,681) Variance from Prior Yr. - $$31,193 ($16,634)$5,313 $28,982 Variance from Prior Yr. - %485.19%-44.21%25.31%110.19% GOVERNMENTAL CAPITAL PROJECT FUNDS DEBT SERVICE FUNDS 11 of 17 L - 81April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Electric Utility Fund #401 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 25,740,173 24,428,407 24,999,004 30,295,400 23,814,676 6,480,724 21.39% Expenditure 22,525,744 21,367,989 24,754,748 36,053,000 27,554,791 8,498,209 23.57% Net--Revenue less Expend.3,214,429 3,060,418 244,256 (5,757,600)(3,740,115) Variance from Prior Yr. - $$2,142,245 ($154,011)($2,816,162)$3,984,371 Variance from Prior Yr. - %199.80%-4.79%-92.02%1631.23% ENTERPRISE FUNDS (UTILITY FUNDS) $0 $1,000,000 $2,000,000 $3,000,000 2020 ELECTRIC FUND TOTAL REVENUE BUDGET vs. ACTUAL Electric Revenue Budget Electric Actual Revenue $0 $500,000 $1,000,000 $1,500,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 RESIDENTIAL ELECTRIC REVENUE BUDGET vs. ACTUAL Electric Residential Revenue Budget Electric Residential Actual Revenue $0 $200,000 $400,000 $600,000 $800,000 1 2 3 4 5 6 7 8 9 10 11 12 2020 INDUSTRIAL TRANSMISSION ELECTRIC REVENUE BUDGET vs. ACTUAL Industrial Transmission Revenue Budget Industrial Transmission Actual Revenue 12 of 17 L - 82April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Water Utility Fund #402 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 6,431,385 13,105,880 7,219,780 9,356,700 9,383,963 (27,263)-0.29% Expenditure 6,829,847 6,834,014 6,750,835 7,544,300 6,658,721 885,579 11.74% Net--Revenue less Expend.(398,462)6,271,866 468,945 1,812,400 2,725,242 Variance from Prior Yr. - $($60,076)$6,670,328 ($5,802,921)($2,256,297) Variance from Prior Yr. - %17.75%-1674.02%-92.52%-481.14% $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 ELECTRIC FUND TOTAL EXPENDITURES BUDGET vs. ACTUAL Electric Budget Electric Actual ($100,000) $400,000 $900,000 $1,400,000 $1,900,000 $2,400,000 $2,900,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 BPA PURCHASED POWER BUDGET vs. ACTUAL BPA Purchased Power Budget BPA Purchased Power Actual $0 $1,000,000 $2,000,000 $3,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 WATER FUND TOTAL REVENUE BUDGET vs. ACTUAL Water Budget Water Actual 13 of 17 L - 83April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Wastewater Utility Fund #403 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 7,125,255 7,296,742 7,488,828 7,180,000 7,247,320 (67,320)-0.94% Expenditure 6,492,795 6,644,727 6,915,125 7,219,700 6,799,511 420,189 5.82% Net--Revenue less Expend.632,460 652,015 573,703 (39,700)447,809 Variance from Prior Yr. - $$208,943 $19,555 ($78,312)$125,894 Variance from Prior Yr. - %49.34%3.09%-12.01%21.94% - 100,000 200,000 300,000 400,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 WATER RESIDENTIAL REVENUE BUDGET vs. ACTUAL Water Budget Water Actual $0 $50,000 $100,000 $150,000 $200,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 WATER COMMERCIAL REVENUE BUDGET vs. ACTUAL Water Budget - 200,000 400,000 600,000 800,000 1,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2020 WATER FUND EXPENDITURES BUDGET vs. ACTUAL Water Budget Water Actual 14 of 17 L - 84April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Solid Waste Utility Fund #404 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 14,288,111 12,178,334 12,681,908 12,034,300 12,584,274 (549,974)-4.57% Expenditure 14,322,515 11,552,448 12,018,704 12,587,100 12,338,899 248,201 1.97% Net--Revenue less Expend.(34,404)625,886 663,204 (552,800)245,375 Variance from Prior Yr. - $($931,883)$660,290 $37,318 $417,829 Variance from Prior Yr. - %-103.83%-1919.22%5.96%63.00% Stormwater Utility Fund #406 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 2,041,103 2,206,543 2,342,072 2,657,800 2,622,180 35,620 1.34% Expenditure 1,755,525 1,877,801 1,859,110 2,458,500 2,195,577 262,923 10.69% Net--Revenue less Expend.285,578 328,742 482,962 199,300 426,603 Variance from Prior Yr. - $$125,708 $43,164 $154,220 $56,359 Variance from Prior Yr. - %78.63%15.11%46.91%11.67% Medic 1 Utility Fund #409 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 2,660,549 2,952,250 3,876,170 2,948,800 3,281,262 (332,462)-11.27% Expenditure 2,584,509 2,767,404 2,899,996 3,136,000 3,115,992 20,008 0.64% Net--Revenue less Expend.76,040 184,846 976,174 (187,200)165,270 Variance from Prior Yr. - $$205,384 $108,806 $791,328 $810,904 Variance from Prior Yr. - %-158.79%143.09%428.10%83.07% Harbor Clean-up Fund #413 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 1,046,862 978,999 908,611 2,692,300 991,047 1,701,253 63.19% Expenditure 1,114,447 1,079,856 1,002,833 2,624,400 964,816 1,659,584 63.24% Net--Revenue less Expend.(67,585)(100,857)(94,222)67,900 26,231 Variance from Prior Yr. - $($63,291)($33,272)$6,635 ($120,453) Variance from Prior Yr. - %1473.94%49.23%-6.58%127.84% Conservation Utility Fund #421 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 850,208 628,588 338,125 480,400 263,060 217,340 45.24% Expenditure 903,031 871,060 578,652 614,300 411,980 202,320 32.94% Net--Revenue less Expend.(52,823)(242,472)(240,527)(133,900)(148,920) Variance from Prior Yr. - $$119,637 ($189,649)$1,945 ($91,607) Variance from Prior Yr. - %-69.37%359.03%-0.80%38.09% Electric Capital Fund #451 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 625,000 1,077,700 4,650,000 3,300,000 3,300,000 0 0.00% Expenditure 161,764 434,037 288,458 2,071,900 527,691 1,544,209 74.53% Net--Revenue less Expend.463,236 643,663 4,361,542 1,228,100 2,772,309 Variance from Prior Yr. - $($946,056)$180,427 $3,717,879 $1,589,233 Variance from Prior Yr. - %-67.13%38.95%577.61%36.44% UTILITY CAPITAL FUNDS (Includes transfers from Utility Funds ) 15 of 17 L - 85April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Water Capital Fund #452 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 400,000 596,000 562,000 568,000 719,100 (151,100)-26.60% Expenditure 20,800 1,056,954 21,059 476,000 212,209 263,791 55.42% Net--Revenue less Expend.379,200 (460,954)540,941 92,000 506,891 Variance from Prior Yr. - $($760,773)($840,154)$1,001,895 $34,050 Variance from Prior Yr. - %-66.74%-221.56%-217.35%6.29% Wastewater Capital Fund #453 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 400,000 600,000 783,500 850,000 850,000 0 0.00% Expenditure 1,347,909 354,757 213,450 914,600 832,070 82,530 9.02% Net--Revenue less Expend.(947,909)245,243 570,050 (64,600)17,930 Variance from Prior Yr. - $($1,350,288)$1,193,152 $324,807 $552,120 Variance from Prior Yr. - %-335.58%-125.87%132.44%96.85% Solid Waste Capital Fund #454 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 1,110,222 1,096,848 1,366,294 1,713,300 1,352,290 361,010 21.07% Expenditure 681,975 814,617 1,250,837 1,373,300 1,201,091 172,209 12.54% Net--Revenue less Expend.428,247 282,231 115,457 340,000 151,199 Variance from Prior Yr. - $$2,962,857 ($146,016)($166,774)($35,742) Variance from Prior Yr. - %-116.90%-34.10%-59.09%-30.96% Stormwater Capital Fund #456 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 400,000 485,000 400,000 400,000 400,000 0 0.00% Expenditure 0 349,404 25,408 118,000 6,520 111,480 94.47% Net--Revenue less Expend.400,000 135,596 374,592 282,000 393,480 Variance from Prior Yr. - $$163,000 ($264,404)$238,996 ($18,888) Variance from Prior Yr. - %68.78%-66.10%176.26%-5.04% CSO Capital Fund #463 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 2,309,629 2,372,822 2,407,169 2,331,900 2,371,947 (40,047)-1.72% Expenditure 2,060,291 2,319,969 2,294,673 2,294,300 2,266,957 27,343 1.19% Net--Revenue less Expend.249,338 52,853 112,496 37,600 104,990 Variance from Prior Yr. - $$4,694,474 ($196,485)$59,643 $7,506 Variance from Prior Yr. - %-105.61%-78.80%112.85%6.67% Equipment Services Fund #501 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 1,878,099 1,896,255 1,926,067 1,749,100 1,739,303 9,797 0.56% Expenditure 1,928,823 1,846,942 1,635,170 2,604,100 1,170,105 1,433,995 55.07% Net--Revenue less Expend.(50,724)49,313 290,897 (855,000)569,198 Variance from Prior Yr. - $($181,353)$100,037 $241,584 ($278,301) Variance from Prior Yr. - %-138.83%-197.22%489.90%-95.67% INTERNAL SERVICE FUNDS 16 of 17 L - 86April 20, 2021 CITY of PORT ANGELES Q4-2020 Budget Status Report - Data & Graph Attachment Information Technology Fund #502 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 2,682,246 1,998,824 1,761,212 2,319,500 2,118,407 201,093 8.67% Expenditure 2,623,576 1,721,638 1,645,164 2,342,200 1,723,611 606,762 25.91% Net--Revenue less Expend.58,670 277,186 116,048 (22,700)394,796 Variance from Prior Yr. - $$334,620 $218,516 ($161,138)($278,748) Variance from Prior Yr. - %-121.26%372.45%-58.13%-240.20% Self-Insurance Fund #503 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 5,454,754 5,493,860 5,473,634 5,962,500 5,075,424 887,076 14.88% Expenditure 5,388,237 5,673,564 5,687,997 5,962,500 5,125,846 836,654 14.03% Net--Revenue less Expend.66,517 (179,704)(214,363)0 (50,422) Variance from Prior Yr. - $($8,008)($246,221)($34,659)($163,941) Variance from Prior Yr. - %-10.75%-370.16%19.29%76.48% Cemetery Endowment Fund #601 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 3,985 6,296 12,004 6,100 6,355 (255)-4.18% Expenditure - - - - - - N/A Net--Revenue less Expend.3,985 6,296 12,004 6,100 6,355 Variance from Prior Yr. - $$2,525 $2,311 $5,708 $5,649 Variance from Prior Yr. - %172.95%57.99%90.66%47.06% Firemen's Pension Fund #602 12/31/2017 12/31/2018 12/31/2019 2020 Budget 12/31/2020 $ Remaining % Remaining Revenue 95,687 8,746 90,590 15,000 60,632 (45,632)-304.21% Expenditure 122,665 140,885 96,269 87,800 35,533 52,267 59.53% Net--Revenue less Expend.(26,978)(132,139)(5,679)(72,800)25,099 Variance from Prior Yr. - $$20,655 ($105,161)$126,460 ($30,778) Variance from Prior Yr. - %-43.36%389.80%-95.70%541.96% PERMANENT AND TRUST FUNDS 17 of 17 L - 87April 20, 2021