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HomeMy WebLinkAboutCouncil Packet 05/18/2021 r May 18, 2021 City of Port Angeles Council Meeting Agenda This meeting will be conducted virtually. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break.Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following: A. Call to Order —Special Meeting at 5:00 p.m. —Port Angeles Municipal Code Update and Presentation by Madrona Law Call to Order—Regular Meeting at 6:00 p.m. B. Roll Call,Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions C. Public Comment The City Council desires to allow the opportunity for Public Comment.However,the business of the City must proceed in an orderly and timely manner.Visit hops://www.citofpa.us/Live-Virtual-Meetings to learn how to participate during public comment and or watch the meeting live.Written public comments can be submitted to:council&cityfpa.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,May 18,2021. For audio only please call 1-844-992-4726 Use access code: 182 479 6882 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 May 18,2021 meeting only. If you are joining in through the Webex link: https://cityfpa.webex.com/cityfpa/onstage/g.php?MTID=e5 8746OaOl4e4d7ab2c2b265 845 fO9fd5 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 May 18,2021 Port Angeles City Council Meeting Page 1 speakers. Persons speaking shall state their name,whether they reside within the City limits,whether they have any other pertinent 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 I Approve 1. City Council Minutes of April 20,2021 and May 4,2021/Approve..............................................................................E-1 2. Expenditure Report:From April 24,2021 to May 7, 2021 in the amount of$2,460,857.05/Approve............................E-9 3. Equipment Repair—Wastewater Treatment Plant Trickling Filter Pump#1/Approve..................................................E-26 F. Public Hearings 16:30 p.m. or Soon Thereafter ..................................................................................................None G. Ordinances Not Requiring Council Public Hearings 1. August Meeting Break/Conduct First Reading/Continue to June I ...........................................................................G-1 H. Resolutions Not Requiring Council Public Hearings.......................................................................................None L Other Considerations 1. CDBG Grant Agreement with Peninsula Housing Authority for Affordable Housing/Approve...................................I-1 2. PenCom Presentation/Presentation to Council 3. Planning Commission Appointment/Approve...............................................................................................................I-4 J. Contracts & Purchasing 1. Olympic Peninsula Public Safety Network(OPSN)Interlocal Agreement/Approve...................................................J-1 2. 2021 Neighborhood Sewer Rehabilitation,CON-2021-09,Award Construction Contract/Approve...........................J-8 K. Council Reports L. Information City Manager Reports: 1. 2021 April Building Report.............................................................................................................................................L-1 2. Public Works&Utilities Consultant Report...................................................................................................................L-2 M. Second Public Comment Follow the first public comment period instructions. Adjournment PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements.City Council may set a public hearing in order to receive public input prior to making decisions which impact citizens.Certain matters may be controversial and City Council may choose to seek public opinion through the public hearing process. May 18,2021 Port Angeles City Council Meeting Page 2 CITY COUNCIL MEETING Port Angeles, Washington April 20, 2021 This meeting was conducted virtually CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,Clerk Martinez-Bailey. EXECUTIVE SESSION Based on input from City Attorney William Bloor,Mayor Dexter announced the need for a closed Executive Session,under authority of RCW 42.30.110(1)(i)to discuss potential litigation with legal counsel 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.Council moved to a separate virtual meeting for approximately 45 minutes.The Executive Session convened at 5:00 p.m. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:50 p.m. CALL TO ORDER REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,Clerk Martinez-Bailey, C.Delikat, K.Bogues,B. Smith, A.Brekke,T.Hunter,S.Carrizosa,and K.Hatton. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS,PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. National Communicators Week Recognition Police Chief Brian Smith and Pencom Deputy Director Karl Hatton spoke about the work done by staff in PenCom and stated statistics which included the number of calls handled by the 9-1-1 responders and the amount of time it takes for each call to be addressed. Deputy Director Hatton recognized Ryan Bell (not present) for his life-saving efforts and spoke about an award presented to him. He spoke positively for the work done by all members their communicator team. PUBLIC COMMENT Jim McEntire,residing outside of the city limits,spoke in opposition of the grocery store worker hazard pay ordinance. May 18, 2021 E - 1 PORT ANGELES CITY COUNCIL MEETING—April 20,2021 Ryan DeGouveia,residing outside the city limits, spoke in support of the proposed grocery store worker hazard pay ordinance. Gregory Shears, city resident and works in childcare, spoke in support of the proposed grocery store worker hazard pay ordinance. Philip Roberts,city resident, spoke in opposition of the proposed grocery store worker hazard pay ordinance. Lauren(no last name provided), in a pre-recorded message,city resident and grocery store worker, spoke in support of the proposed grocery store worker hazard pay ordinance. Alana Guttormsen,in a pre-recorded message,city resident and past employee at a local grocery store,spoke in support of the proposed grocery store worker hazard pay ordinance. Jeremy (no last name provided), in a pre-recorded message, city resident, spoke in support of the proposed grocery store worker hazard pay ordinance. Kristen Rutherford, in a pre-recorded message, city resident, spoke in support of the proposed grocery store worker hazard pay ordinance. Rhonda Bell,in a pre-recorded message,said she works at a local grocery store and spoke in support of the proposed grocery store worker hazard pay ordinance. Tammy Hedrick,President and CEO of the Washington Food Industry Association,in a pre-recorded message, expressed her concerns of the hazard pay ordinance. Margaret Mathis,in a pre-recorded message,city resident,said she works at a local grocery store and spoke in support of the proposed grocery store worker hazard pay ordinance. Lisa Spielman, in a pre-recorded message,city resident,said she works at a local grocery store and spoke in support of the proposed grocery store worker hazard pay ordinance. Lorainna Stagg,in a pre-recorded message,city resident,said she works at a local grocery store worker and spoke in support of the proposed grocery store worker hazard pay ordinance. Gregory Shears, in a pre-recorded message city resident and works in childcare, spoke in support of the proposed grocery store worker hazard pay ordinance. Holly Chisa,in a pre-recorded message,on behalf of the NW Grocery Association,spoke in opposition of the proposed grocery store worker hazard pay ordinance. Ellen Budwick,in a pre-recorded message,said she works at a local grocery store and spoke in support of the proposed grocery store worker hazard pay ordinance. OTHER CONSIDERATIONS 1. Ennis Creek Property Sales Agreement Due to her employment with the North Olympic Land Trust(Land Trust),Deputy Mayor Carr recused herself from the discussion and left the virtual meeting. City Manager Nathan West provided background on the proposed transfer of City property to the Land Trust. He spoke about several current and future projects that will benefit the local environment and said the transaction is one important piece of the future of Ennis Creek.He added there is no municipal purpose for this property and care of the property is best accomplished through the management, protection,and restoration of these resources by the Land Trust.Land Trust Executive Director Tom Sanford spoke about the importance of creeks and the need for long-term protection.After the motion was made and seconded, Council discussion followed. Page 2 of 5 May 18, 2021 E - 2 PORT ANGELES CITY COUNCIL MEETING—Apri120,2021 It was moved by Suggs and seconded by Schromen-Wawrin to: Declare the Ennis Creek Property to be surplus to the needs of the City;approve the attached Purchase and Sale Agreement;and 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. After a roll call vote,the motion carried 6-0 with Carr recused. Deputy Mayor Carr returned to the virtual meeting. CONSENT AGENDA It was moved by Schromen-Wawrin and seconded by Suggs to approve the Consent Agenda to include: 1. City Council Minutes of April 6,2021/Approve 2. Expenditure Report:From March 27, 2021 to April 9, 2021 in the amount of$1,169,255.79/Approve 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 4. Pump Station 3 Replacement WW0308—Final Acceptance 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. 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, and to authorize the City Manager to sign all associated grant agreements and make minor modifications as necessary. 6. Climate Change Adaption Plan—Letter of Support/authorize the Mayor to sign a letter of support of the Lower Elwha Klallam Tribe's Tribes Climate Adaption Plan. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS 1. 2nd Reading Grocery Store Worker Hazard Pay—Ordinance Mayor Dexter led a Council discussion on the proposed ordinance. Mayor Dexter conducted a second reading of the ordinance by title,entitled, ORDINANCE NO. It was moved by Schromen-Wawrin and seconded by Carr to: After discussion and amendment,the following motion was considered: Approve an ordinance of the City of Port Angeles,Washington,establishing labor standards requirements for additional compensation for certain grocery employees working in Port Angeles. To include the following language in Section 1.1: "Has,in all of its operating locations, 250 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" To include the following language in Section 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 but excludes truck fleet drivers and corporate staff employees To include the following language in section 2: Grocery businesses shall pay Grocery employees$2.00 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$2.00,the Grocery business shall pay the difference between the regular rate and the hazard rate. Page 3 of 5 May 18, 2021 E - 3 PORT ANGELES CITY COUNCIL MEETING—April 20,2021 And in Section 2, state the date this ordinance becomes effective with"commencing at 12:01 am on May 1,2021". Motion failed 3-4 with Carr,Meyer,and Schromen-Wawrin voting in favor. OTHER CONSIDERATIONS 1. Public Safety Advisory Board Appointments City Clerk Kari Martinez-Bailey provided background on the matter and said Council created a Council ad hoc application review committee on April 6 comprised of Deputy Mayor Carr and Council members Meyer and Schromen-Wawrin. She said Council directed the Committee to consider Public Safety Advisory Board applications and return to the next Council meeting with recommendations for all 7 vacant poisons. The ad hoc committee shared their recommendation with Council for consideration. It was moved by Schromen-Wawrin and seconded by Carr to: After discussion and amendment,the following individuals were appointed to the Public Safety Advisory Board: Andrew Schwab(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)for terms outlined in the memo. Motion carried 4-3,with Carr,Meyer,and Schromen-Wawrin opposed. CONTRACTS & PURCHASING 1. Annual Tree Trimming Contract Director of Public Works&Utilities Thomas Hunter spoke to the purpose of the proposed contract award.He said to prevent the danger of falling trees and limbs, powerlines need to be regularly inspected and, in some instances, trimmed if needed before they cause damage or disruption of power.Council discussion followed. It was moved by Schromen-Wawrin and seconded by Meyer to: Award a contract 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 The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. It was moved by Schromen-Wawrin and seconded by Carr to: Apply city funds spent on power line tree trimming to Tree Line USA certification and not Tree City USA certification. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. CITY COUNCIL REPORTS Council member Suggs spoke about the Clallam County Marine Resource Committee and spoke about changes at the State level regarding the Violence Against Women Act and spoke about salmon recovery. Council member French spoke about his attendance at a recent Chamber of Commerce Board meeting and shared updates and spoke about a local downtown cleanup effort. Council member Schromen-Wawrin spoke about housing and homelessness,location of services emergency services relative to recent housing developments, an upcoming housing presentation, the City's need for more 9-1-1 telecommunicators, a recent Strait Ecosystem Recovery Steering Committee meeting, a recent North Olympic Development Council meeting,and about an upcoming Clallam Transit System meeting. Deputy Mayor Carr thanked telecommunicators for their work,provided an update from the Board of Health on Covid vaccines,a recent surge of Covid cases in the community and herd immunity. Mayor Dexter spoke about the recent letter of support approved by Council addressing financial relief designated for housing and homelessness. No other reports were given. Page 4 of 5 May 18, 2021 E - 4 PORT ANGELES CITY COUNCIL MEETING—April 20,2021 INFORMATION Manager West spoke about the Port Angeles Police Department and Community and Economic Development 2020 reports, and the 4r' Quarter Budget Status Report, all included in the packet. He spoke about potential Council consideration of an August Council meeting cancellation. He spoke about his upcoming State of the City Presentations which he planned to share with various organizations and provided information on an upcoming Board of County Commissioners meeting relative to Broadband. He provided an update on the upcoming Council work session. SECOND PUBLIC COMMENT No public comment was received. ADJOURNMENT Mayor Dexter adjourned the meeting at 8:59 p.m. Kate Dexter,Mayor Kari Martinez-Bailey,City Clerk Page 5 of 5 May 18, 2021 E - 5 CITY COUNCIL MEETING Port Angeles, Washington May 4, 2021 This meeting was conducted virtually. CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5:30 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,Deputy Clerk Curran. EXECUTIVE SESSION Based on input from City Attorney William Bloor, Mayor Dexter announced the need for a closed session under authority of RCW 42.30.140(4),to discuss collective bargaining with an employee organization. Council moved to a virtual Executive Session meeting for approximately 25 minutes. The Executive Session convened at 5:31 p.m. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:58 p.m. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None Staff Present: City Manager West,Attorney Bloor,Deputy Clerk Curran,C.Delikat,K.Dubuc,B. Smith, A.Brekke,T.Hunter,and S.Carrizosa. It was moved by Schromen-Wawrin and seconded by Meyer to: Excuse Council member McCaughan from the May 18,2021 meeting. Motion carried 6-0. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. PUBLIC COMMENT John Worthington, resident of Sequim, stated his opposition to cities and consultants using a program called Clear Path,which in his opinion does not give factual information regarding road use and climate change. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS None CONSENT AGENDA It was moved by Schromen-Wawrin and seconded by McCaughan to approve the Consent Agenda to include: 1. City Council Minutes of March 16,2021 l Approve 2. Expenditure Report:From April 10, 2021 to April 23, 2021 in the amount of$2,193,107.06/Approve May 18, 2021 E - 6 PORT ANGELES CITY COUNCIL MEETING— May 4 ,2021 3. Equipment Purchase—Replacement of Solid Waste Division Vehicle#5802/Award a contract to Bud Clary Ford of Longview, WA in an amount not to exceed$39,300.00 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 and approve and authorize the City Manager to surplus vehicle#5802 once the new vehicle is placed into service/Approve 4. Equipment Purchase—Replacement of Pool Vehicle#5602/Award a contract to Bud Clary Ford of Longview, WA in an amount not to exceed$35,700.00 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.Approve and authorize the City Manager to surplus vehicle#5602 once the new vehicle is placed into service/Approve The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. OTHER CONSIDERATIONS 1. Parks,Recreation,and Beautification Commission Appointments Parks Director Corey Delikat provided information on the Commission,stating that tonight's recommendation would complete a full committee. Council discussion followed. It was moved by Suggs and seconded by French to: Approve the recommendation of the Port Angeles Parks,Recreation&Beautification Commission to appoint Ms. Karry McGuire for a four-year term beginning March 2021 through February 2025. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. 2. United Way Housing Summit and 2021 AWC Annual Conference Manager West spoke to two up-coming events.First,the Housing Solutions Summit,hosted by four local agencies that have purchased 100 spaces for the national Housing event with a goal to bring forward a local housing solutions discussion. Manager West stated United Way reserved six spaces,three for Council and three for staff and added that participants will hopefully continue to share in the local housing solutions discussions. Manager West introduced the second event,the AWC Annual Conference,held virtually June 22-25,which in the past,been attended by three Council members.Council discussion continued. Council agree by consensus for Council members Suggs,French and Schromen-Wawrin to attend the Housing Solutions Summit.Mayor Dexter stated Council should revisit and coordinate schedules for AWC attendance so there are not more than three council members per session. 3. Data Backup Systems Replacement—CFP Item#0714 Manager West introduced IT Manager,Todd Weeks who shared details of the purchase of a primary storage array for the City's file system backup.He stated the equipment at present is past its usefulness,and the new equipment will provide backup systems,support,and controllers.Council discussion continued. It was moved by McCaughan and seconded by Suggs to: Award a contract for the purchase of a Pure Storage Flash Array that includes 3 years of Gold-level support,remote installation services and fiber channel expansion modules 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. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. 4. August Council Meetings Manager West brought forward the suggestion of amending the City Council meeting schedule for the month of August.He spoke about the numerous responsibilities Council members handle monthly,and staff as well,and this suggestion provides a break during the summer months. He said the trend in many Washington state jurisdictions is to take a break during the month of August.Council discussion continued. It was moved by Schromen-Wawrin and seconded by Meyer to: Direct staff to draft an ordinance amending the City Council meeting schedule for the first meeting in August. The Mayor asked if there was unanimous consent,hearing no opposition,the motion carried 7-0. Page 2 of 3 May 18, 2021 E - 7 PORT ANGELES CITY COUNCIL MEETING— May 4 ,2021 CITY COUNCIL REPORTS Council Member McCaughan said he attended the Port Angeles Public Access meeting, and the Shore Aquatic Center meeting,noting they receive over 400 people per day. Council Member Carr shared information from the Board of Health meeting and the importance of getting vaccinated. Council Member Schromen-Wawrin shared information regarding Covid-19 and vaccinations.He said he attended the Clallam Transit meeting and commented on eviction moratorium,affordable housing and Covid rent arrears. Council Member French shared information about the Chamber of Commerce Community Clean up event,and thanked City staff and all volunteers that participated.He encouraged all people to get vaccinated. Council Member Suggs attended the Shore Aquatic Center meeting and shared they will be hosting swim team meets and summer camps. She attended the Planning Commission meeting and thanked all those serving on committees. Mayor Dexter shared she is participating in the Fitness Challenge sponsored by the Port Angeles School District. She said she attended the regional Broadband meeting and serves on the Lauridsen Trust Board.The Mayor attended the ribbon cutting for the new Grocery Outlet business. No other reports were given. INFORMATION Manager West spoke regarding the reports included in the packet and updated the Council on the Broadband County/City meeting. He said the City has been a long-time investor in the Broadband study to learn the needs and interests of the citizens of Port Angeles. He emphasized the need for the City to stay engaged,acknowledging urban jurisdictions have a role in Broadband investment for the future. He added that decision-making includes studying the various needs of the rural and under-served in the community and said there will be continued discussions that the City will be fully engaged in. Manager West offered a corrective update from last meeting regarding Ennis Creek and the opportunity for the City grant request from the Fish Barrier Removal Board for barrel culvert removal funding.He said the City did not receive legislative funds to help meet the needs of the culvert removal and explained the availability of funds from the legislative house and senate,adding that administrative costs were not included in the published State budget documents. Manager West said the City remains the number one alternate next in line for future funds and continues to place the Ennis Creek corridor as a high priority. Manager West shared the Madrona Law Group continues to work on the Municipal Code Update,Phase 2,with a Council Work Session on May 181. SECOND PUBLIC COMMENT John Worthington, Sequim resident,furthered his earlier comments regarding road capacity. He shared concerns of shrinking road capacity and warned of increasing the uses for roads in the area. ADJOURNMENT Mayor Dexter adjourned the meeting at 7:19 p.m. Kate Dexter,Mayor Sherry Curran,Deputy Clerk Page 3 of 3 May 18, 2021 E - 8 . R.TA i WASH INGTON, U. S. A. MEMO May 18, 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 5arina Carrizosa $2,460',857.05 this 18th day of May, 2021., Finance Director w_ Trina McKee r ✓ , i._.w .., , Senior Accountant yrlarySueFrench Mayor City Manager Senior Accountant Linda Kheriaty Financial Systems Analyst M�elody Schneider Management Accountant Micah Rose Financial Analyst Jane Perkins Payroll Specialist Julie Powell Accounting Technician Jason Janes Accountant Nicole Blank Administrative Analyst Kathyeilen Haney Customer Services Manager Tracy Rooks Utility Billing Specialist 0' City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount DEPARTMENT OF REVENUE Leasehold taxes 001-0000-237.50-00 2,786.66 Division Total: $2,786.66 Department Total: $2,786.66 MADRONA LAW GROUP, PLLC SUPPLIES 001-1210-513.41-50 2,507.00 OLYMPIC STATIONERS INC SUPPLIES 001-1210-513.31-01 63.37 City Manager Division Total: $2,570.37 LEMAY MOBILE SHREDDING MANAGEMENT SERVICES 001-1230-514.41-50 71.09 SOUND PUBLISHING INC SUPPLIES 001-1230-514.44-10 28.54 City Clerk Division Total: $99.63 City Manager Department Total: $2,670.00 WASHINGTON (DRS), STATE OF OLD AGE/SURVIVORS INSURAN 001-2020-514.41-50 76.66 Finance Administration Division Total: $76.66 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,299.51 EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 83.63 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-2025-514.41-15 112.67 Customer Service Division Total: $2,495.81 Finance Department Total: $2,572.47 THE WATERSHED COMPANY ENVIRONMENTAL&ECOLOGICAL 001-4060-558.41-50 5,100.00 Planning Division Total: $5,100.00 Community Development Department Total: $5,100.00 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5010-521.42-10 11.45 OLYMPIC STATIONERS INC SCHOOL EQUIP&SUPPLIES 001-5010-521.31-01 216.73 Police Administration Division Total: $228.18 SWAIN'S GENERAL STORE INC MARKERS, PLAQUES,SIGNS 001-5021-521.31-80 76.13 SYMBOLARTS, LLC POLICE EQUIPMENT&SUPPLY 001-5021-521.31-11 146.89 Investigation Division Total: $223.02 MISC TRAVEL BROWN-WSHNA CONF 001-5022-521.43-10 284.00 ORDONA-WSHNA CONF 001-5022-521.43-10 284.00 OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 163.50 OLYMPIC PENINSULA COMMUNITY MISC PROFESSIONAL SERVICE 001-5022-521.41-50 20,468.75 CLINIC QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 58.21 SWAIN'S GENERAL STORE INC OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 26.05 Patrol Division Total: $21,284.51 HID GLOBAL CORPORATION EXTERNAL LABOR 001-5029-521.31-01 10.88 Page 1 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 9 0' City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount HID GLOBAL CORPORATION POLICE EQUIPMENT&SUPPLY 001-5029-521.31-01 163.20 LYNN PEAVEY COMPANY EXTERNAL LABOR 001-5029-521.31-01 24.48 POLICE EQUIPMENT&SUPPLY 001-5029-521.31-01 152.27 WAF HUMAN SERVICES 001-5029-521.43-10 60.00 Records Division Total: $410.83 Police Department Total: $22,146.54 JIFFY CLEANERS LAUNDRY/DRY CLEANING SERV 001-6010-522.20-80 29.92 PEN PRINT INC OFFICE SUPPLIES, GENERAL 001-6010-522.31-01 46.24 Fire Administration Division Total: $76.16 CURTIS&SONS INC, L N SUPPLIES 001-6020-522.31-01 1,212.86 JIFFY CLEANERS LAUNDRY/DRY CLEANING SERV 001-6020-522.31-11 10.88 LAUNDRY/DRY CLEANING SERV 001-6020-522.31-11 126.21 MISC EMPLOYEE EXPENSE ZIEGLER UNIFORM ALLOW 001-6020-522.20-80 151.18 REIMBURSEMENT Fire Suppression Division Total: $1,501.13 PROVIDENT AGENCY, INC MEMBERSHIPS 001-6045-522.49-01 998.75 Fire Training Division Total: $998.75 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 001-6050-522.41-50 350.52 M &P GARAGE DOORS EQUIP MAINT&REPAIR SERV 001-6050-522.48-10 291.70 OLYMPIC PARTY&CUSTODIAL SUPPLIES 001-6050-522.31-01 187.44 SUPPLIES Facilities Maintenance Division Total: $829.66 Fire Department Total: $3,405.70 AMAZON CAPITAL SERVICES COMPUTER HARDWARE&PERIPHE 001-7010-532.31-60 67.28 Public Works Admin. Division Total: $67.28 Public Works&Utilities Department Total: $67.28 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8010-574.31-01 67.60 WA WILDLIFE& RECREATION SUPPLIES 001-8010-574.49-01 250.00 COALITION Parks Administration Division Total: $317.60 OLYMPIC STATIONERS INC SUPPLIES 001-8050-536.31-01 25.89 QUIRING MONUMENTS INC SUPPLIES 001-8050-536.34-01 232.00 SUPPLIES 001-8050-536.34-01 297.00 SUPPLIES 001-8050-536.34-01 718.00 SUPPLIES 001-8050-536.34-01 842.00 SOUND PUBLISHING INC SUPPLIES 001-8050-536.41-15 325.00 Page 2 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 10 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount Ocean View Cemetery Division Total: $2,439.89 BAILEY SIGNS&GRAPHICS SUPPLIES 001-8080-576.31-01 59.84 BILL'S PLUMBING &HEATING INC SUPPLIES 001-8080-576.45-30 16.32 SUPPLIES 001-8080-576.45-30 95.00 SUPPLIES 001-8080-576.45-30 200.00 FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-20 14.83 FIRE CHIEF EQUIPMENT CO, INC SUPPLIES 001-8080-576.48-10 345.87 SUPPLIES 001-8080-576.48-10 345.87 GRAPPLERS INC SUPPLIES 001-8080-576.31-20 335.88 HOME DEPOT PRO-SUPPLYWORKS SUPPLIES 001-8080-576.31-20 2,069.28 LINCOLN INDUSTRIAL CORP SUPPLIES 001-8080-576.31-20 29.33 PORT ANGELES LOCKWORKS SUPPLIES 001-8080-576.48-10 149.06 PORT ANGELES POWER SUPPLIES 001-8080-576.31-01 303.78 EQUIPMENT SOUND PUBLISHING INC SUPPLIES 001-8080-576.41-15 385.69 STEUBER DISTRIBUTING INC SUPPLIES 001-8080-576.3140 1,799.28 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-01 168.50 SUPPLIES 001-8080-576.31-01 173.97 SUPPLIES 001-8080-576.31-20 3.80 SUPPLIES 001-8080-576.31-01 29.31 SUPPLIES 001-8080-576.31-01 152.21 THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 0.91 SUPPLIES 001-8080-576.31-20 20.88 Parks Facilities Division Total: $6,699.61 Parks &Recreation Department Total: $9,457.10 ANGELES MILLWORK&LUMBER SUPPLIES 001-8131-518.31-20 186.31 SUPPLIES 001-8131-518.31-20 789.61 SUPPLIES 001-8131-518.31-20 97.76 SUPPLIES 001-8131-518.31-20 85.09 SUPPLIES 001-8131-518.31-20 189.77 SUPPLIES 001-8131-518.31-20 175.47 SUPPLIES 001-8131-518.31-20 45.54 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 58.50 CONTRACT HARDWARE INC SUPPLIES 001-8131-518.31-20 505.66 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 11.84 Page 3 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 11 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 10.32 SUPPLIES 001-8131-518.31-20 219.27 HD SUPPLY FACILITIES MAINT. SUPPLIES 001-8131-518.31-20 1,044.48 SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-01 43.45 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 32.50 SUPPLIES 001-8131-518.31-20 12.21 SUPPLIES 001-8131-518.31-20 48.08 SUPPLIES 001-8131-518.31-20 100.86 Central Svcs Facilities Division Total: $3,656.72 Facilities Maintenance Department Total: $3,656.72 CLALLAM CNTY TREASURER SUPPLIES 001-9029-518.47-10 205.77 General Unspecified Division Total: $205.77 Non-Departmental Department Total: $205.77 General Fund Fund Total: $52,068.24 AAA WASHINGTON CONSULTING SERVICES 101-1430-557.41-50 3,850.00 PORT ANGELES CHAMBER OF CONSULTING SERVICES 101-1430-557.41-50 9,037.28 COMM CONSULTING SERVICES 101-1430-557.41-50 7,214.68 Lodging Excise Tax Division Total: $20,101.96 Lodging Excise Tax Department Total: $20,101.96 Lodging Excise Tax Fund Total: $20,101.96 AMAZON CAPITAL SERVICES Supplies 102-7230-542.31-01 48.81 Return 102-7230-542.31-01 (48.81) SUPPLIES 102-7230-542.31-01 62.25 ANGELES MILLWORK&LUMBER SUPPLIES 102-7230-542.31-01 15.97 BAXTER AUTO PARTS#15 AUTO SHOP EQUIPMENT&SUP 102-7230-542.35-01 37.56 JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 1,696.27 PORT ANGELES POWER SUPPLIES 102-7230-542.31-01 69.33 EQUIPMENT AUTO&TRUCK MAINT. ITEMS 102-7230-542.31-01 71.59 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 12.30 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 19.51 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 12.74 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 20.20 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 102-7230-542.41-15 157.61 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 102-7230-542.31-01 217.46 FURNITURE, OFFICE 102-7230-542.31-01 54.39 Page 4 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 12 0' City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 12,451.37 MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 1,665.23 Street Division Total: $16,563.78 Public Works-Street Department Total: $16,563.78 Street Fund Total: $16,563.78 MISC EMPLOYEE EXPENSE REIMBURSEMENT WALKIE TALK 107-5160-528.31-01 74.87 REIMBURSEMENT QUII .CORPORATION OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 6.81 Pencom Division Total: $81.68 Pencom Department Total: $81.68 Pencom Fund Total: $81.68 HEWLETT-PACKARD COMPANY COMPUTER HARDWARE&PERIPHE 310-5950-594.65-10 1,814.57 COMPUTER HARDWARE&PERIPHE 310-5950-594.65-10 505.27 COMPUTER HARDWARE&PERIPHE 310-5950-594.65-10 505.27 TYLER TECHNOLOGIES, INC DATA PROC SERV&SOFTWARE 310-5950-594.65-10 348.16 Homeland Security Division Total: $3,173.27 Public Safety Projects Department Total: $3,173.27 FAIRCHILD FLOORS SUPPLIES 310-8985-594.65-10 2,140.58 Misc Parks Projects Division Total: $2,140.58 Capital Proj-Parks& Rec Department Total: $2,140.58 Capital Improvement Fund Total: $5,313.85 AGATE ASF. .. ._. CONSTRUCTION SERVICES,HEA 312-7930-595.65-10 12,460.16 CONSTRUCTION SERVICES,HEA 312-7930-595.65-10 79,710.52 HERRERA ENVIRONMENTAL CONSULTING SERVICES 312-7930-595.65-10 9,502.47 CONSULTANTS PARAMETRIX INC CONSULTING SERVICES 312-7930-595.65-10 10,020.03 GF-Street Projects Division Total: $111,693.18 Capital Projects-Pub Wks Department Total: $111,693.18 Transportation Benefit Fund Total: $111,693.18 ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 249.42 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 154.49 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,097.14 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,650.50 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 868.22 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 2,656.90 Page 5 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 13 ., City of Port Angeles City Council Expenditure Report Qom' Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 10,856.06 CED/CONSOLIDATED ELEC DIST ELECTRICAL CABLES&WIRES 401-0000-141.41-00 2,067.20 GENERAL PACIFIC INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 802.84 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 71.67 FINAL BILL REFUND 401-0000-122.10-99 84.49 FINAL BILL REFUND 401-0000-122.10-99 208.69 FINAL BILL REFUND 401-0000-122.10-99 323.79 FINAL BILL REFUND 401-0000-122.10-99 1.95 FINAL BILL REFUND 401-0000-122.10-99 11.78 FINAL BILL REFUND 401-0000-122.10-99 49.73 FINAL BILL REFUND 401-0000-122.10-99 53.72 FINAL BILL REFUND 401-0000-122.10-99 73.16 FINAL BILL REFUND 401-0000-122.10-99 76.89 FINAL BILL REFUND 401-0000-122.10-99 86.85 FINAL BILL REFUND 401-0000-122.10-99 271.79 FINAL BILL REFUND 401-0000-122.10-99 363.04 FINAL CREDIT-1614 W 11TH 401-0000-122.10-99 786.74 Division Total: $22,867.06 Department Total: $22,867.06 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 401-7111-533.31-60 67.46 Engineering-Electric Division Total: $67.46 ANGELES MILLWORK&LUMBER ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 48.26 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 1.95 ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 848.09 BILL'S PLUMBING &HEATING INC RENTAL/LEASE EQUIPMENT 401-7180-533.45-30 190.00 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 587.52 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 178.43 DM DISPOSAL CO. MATERIAL HNDLING&STOR EQP 401-7180-533.41-50 197.19 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 401-7180-533.34-02 113.21 FASTENERS, FASTENING DEVS 401-7180-533.34-02 10.98 GRAINGER ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 39.47 KENNEDY, STEPHEN H. REAL PROPERTY,RENT/LEASE 401-7180-533.45-30 7,000.00 LINCOLN STREET STATION SHIPPING AND HANDLING 401-7180-533.41-50 11.93 LUTZCO, INC. FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 132.69 MURREY'S DISPOSAL CO, INC BUILDING MAINT&REPAIR SER 401-7180-533.47-10 487.39 Page 6 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 14 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount OLYMPIC PARTY&CUSTODIAL JANITORIAL SUPPLIES 401-7180-533.31-01 71.36 SUPPLIES PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 5.40 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 710.25 ELECTRICAL CABLES&WIRES 401-7180-533.34-02 103.28 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 32.85 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 22.25 ELECTRICAL CABLES&WIRES 401-7180-533.34-02 264.83 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 30.37 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 247.09 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 47.27 PORT ANGELES POWER FUEL,OIL,GREASE, & LUBES 401-7180-533.31-01 69.87 EQUIPMENT ROHLINGER ENTERPRISES INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 76.67 TESTING&CALIBRATION SERVI 401-7180-533.48-10 74.29 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 497.04 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 99.00 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 401-7180-533.31-01 30.40 HARDWARE,AND ALLIED ITEMS 401-7180-533.31-01 52.19 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 83.24 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 16.43 Electric Operations Division Total: $12,381.19 Public Works-Electric Department Total: $12,448.65 Electric Utility Fund Total: $35,315.71 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 1,310.92 FOWLER COMPANY, H D PIPE FITTINGS 402-0000-141.40-00 1,067.08 PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 6,292.12 HEMPEL PIPE &SUPPLY INC PLUMBING EQUIP FIXT,SUPP 402-0000-237.00-00 (219.27) Division Total: $8,450.85 Department Total: $8,450.85 AGATE ASPHALT CONSTRUCTION SERVICES,HEA 402-7380-534.48-10 18,644.82 ANGELES MILLWORK&LUMBER LUMBER& RELATED PRODUCTS 402-7380-534.31-20 17.01 BAXTER AUTO PARTS#15 AUTO SHOP EQUIPMENT&SUP 402-7380-534.31-01 22.91 FEDERAL EXPRESS CORP Shipping Charges 402-7380-534.42-10 462.97 GRAINGER PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 741.01 Page 7 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 15 0' City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount HARBOR FREIGHT TOOLS HOSES, ALL KINDS 402-7380-534.31-20 238.83 HEMPEL PIPE &SUPPLY INC PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 2,710.97 M &P GARAGE DOORS EXTERNAL LABOR 402-7380-534.48-10 777.87 MISC CITY CONSERVATION CITY REBATE 402-7380-534.49-90 50.00 REBATES MURRAYSMITH INC. CONSULTING SERVICES 402-7380-534.41-50 10,740.00 PORT ANGELES POWER LAWN MAINTENANCE EQUIP 402-7380-534.31-01 58.56 EQUIPMENT PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 46.21 MISC PROFESSIONAL SERVICE 402-7380-534.47-10 129.37 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 193.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 239.00 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 402-7380-534.31-01 173.97 TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 402-7380-534.48-02 6,435.00 THOMAS BUILDING CENTER LAWN MAINTENANCE EQUIP 402-7380-534.35-01 598.35 THURMAN SUPPLY PIPE AND TUBING 402-7380-534.31-20 128.82 PIPE FITTINGS 402-7380-534.31-20 57.29 USA BLUEBOOK PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 70.46 PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 698.33 Water Division Total: $43,234.75 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7382-534.47-10 46.21 SPECIALTY CONTROLS, INC. CONTRL,INDICA,RECORD INST 402-7382-534.31-20 8,674.18 Industrial Water Treatmnt Division Total: $8,720.39 Public Works-Water Department Total: $51,955.14 Water Utility Fund Total: $60,405.99 ENVIRONMENTAL RESOURCE ENVIRONMENTAL&ECOLOGICAL 403-0000-237.00-00 (72.16) ASSN NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-0000-237.00-00 (14.47) LABORATORIES Division Total: ($86.63) Department Total: ($86.63) ENVIRONMENTAL RESOURCE ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 892.23 ASSN FASTENAL INDUSTRIAL SUPPLIES 403-7480-535.31-01 23.36 FEDERAL EXPRESS CORP Shipping Charges 403-7480-535.42-10 64.91 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 258.08 GRAINGER OFFICE MACHINES&ACCESS 403-7480-535.31-01 316.61 Page 8 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 16 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount HACH COMPANY SALE SURPLUS/OBSOLETE 403-7480-535.35-01 514.24 KUBWATER RESOURCES, INC. WATER&SEWER TREATING CHEM 403-7480-535.31-05 4,340.54 WATER&SEWER TREATING CHEM 403-7480-535.31-05 4,340.54 NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 178.89 LABORATORIES PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 605.93 R&R COMPRESSOR SERVICE CO. ELECTRICAL EQUIP&SUPPLY 403-7480-535.31-20 185.88 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 403-7480-535.41-15 157.60 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 403-7480-535.31-01 61.72 TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 403-7480-535.48-02 990.00 Wastewater Division Total: $12,930.53 Public Works-WW/Stormwtr Department Total: $12,930.53 Wastewater Utility Fund Total: $12,843.90 ANGELES PLUMBING INC BUILDING MAINT&REPAIR SER 404-7538-537.49-90 1,118.79 FEDERAL EXPRESS CORP Shipping Charges 404-7538-537.42-10 95.00 MISC EMPLOYEE EXPENSE MILEAGE REIMBURSEMENT 404-7538-537.31-01 65.07 REIMBURSEMENT MILEAGE REIMBURSEMENT 404-7538-537.31-01 96.54 MEAL REIMBURSEMENT-02/1 404-7538-537.31-01 57.00 MEAL REIMBURSEMENT-03/2 404-7538-537.31-01 57.00 MEAL REIMBURSEMENT-04/1 404-7538-537.31-01 57.00 OLYMPIC PARTY&CUSTODIAL JANITORIAL SUPPLIES 404-7538-537.31-01 117.85 SUPPLIES PACIFIC OFFICE EQUIPMENT INC SUPPLIES 404-7538-537.31-01 194.97 SUPPLIES 404-7538-537.31-01 224.13 PORT ANGELES CITY TREASURER Transfer Station Addtl 404-7538-537.31-01 100.00 PORT ANGELES POWER AUTO&TRUCK MAINT. ITEMS 404-7538-537.35-01 93.00 EQUIPMENT SPECTRA LABORATORIES TESTING&CALIBRATION SERVI 404-7538-537.41-50 200.00 SWAIN'S GENERAL STORE INC SUPPLIES 404-7538-537.31-20 51.59 FIRST AID&SAFETY EQUIP. 404-7538-537.31-01 159.51 SHOES AND BOOTS 404-7538-537.31-01 168.50 HAND TOOLS ,POW&NON POWER 404-7538-537.31-01 43.45 WASTE CONNECTIONS, INC BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 356,459.36 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,437.61 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 43,620.43 Page 9 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 17 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 19,158.29 BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 284,233.85 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,437.61 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 43,620.43 ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 19,158.29 BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 428,745.02 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,437.61 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 43,620.43 ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 19,158.29 SW-Transfer Station Division Total: $1,281,088.46 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 404-7580-537.31-01 19.00 REIMBURSEMENT SWAIN'S GENERAL STORE INC SHOES AND BOOTS 404-7580-537.31-01 168.50 WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 58,779.39 ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 58,554.77 ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 66,355.45 Solid Waste-Collections Division Total: $183,877.11 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 404-7585-537.41-50 3,529.50 TESTING&CALIBRATION SERVI 404-7585-537.41-50 24.00 MATT'S TOOLS USA, LLC FIRST AID&SAFETY EQUIP. 404-7585-537.31-01 82.09 Solid Waste-Landfill Division Total: $3,635.59 Public Works-Solid Waste Department Total: $1,468,601.16 Solid Waste Utility Fund Total: $1,468,601.16 ANGELES MILLWORK&LUMBER SUPPLIES 406-7412-538.31-20 30.74 HARDWARE,AND ALLIED ITEMS 406-7412-538.31-01 163.19 NURSERY STOCK&SUPPLIES 406-7412-538.35-01 326.39 SUPPLIES 406-7412-538.31-01 38.81 HEARTLINE NURSERY STOCK&SUPPLIES 406-7412-538.31-20 63.10 NURSERY STOCK&SUPPLIES 406-7412-538.31-20 63.10 NURSERY STOCK&SUPPLIES 406-7412-538.31-20 63.10 NURSERY STOCK&SUPPLIES 406-7412-538.31-20 63.10 SEED,SOD,SOIL&INOCULANT 406-7412-538.31-20 89.22 SEED,SOD,SOIL&INOCULANT 406-7412-538.31-20 178.43 Page 10 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 18 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount KITSAP COUNTY PUBLIC WORKS EDUCATIONAL SERVICES 406-7412-538.41-50 1,303.04 LEITZ FARMS, INC POISONS:AGRICUL& INDUSTR 406-7412-538.31-20 357.98 OSBORN CONSULTING, INC CONSULTING SERVICES 406-7412-538.41-50 15,303.58 CONSULTING SERVICES 406-7412-538.41-50 25,093.65 Stormwater Division Total: $43,137.43 Public Works-WW/Stormwtr Department Total: $43,137.43 Stormwater Utility Fund Total: $43,137.43 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-13 178.20 CLALLAM CNTY EMS MEMBERSHIPS 409-6025-526.41-50 1,140.00 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-01 44.17 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,071.18 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 203.34 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 326.40 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 739.56 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 257.96 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 615.90 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 2,484.40 ZOLL MEDICAL CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-01 88.99 Medic I Division Total: $7,150.10 Fire Department Total: $7,150.10 Medic I Utility Fund Total: $7,150.10 AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 1,200.00 DAVE'S HEATING &COOLING SVC CITY REBATE 421-7121-533.49-86 600.00 CITY REBATE 421-7121-533.49-86 1,000.00 CITY REBATE 421-7121-533.49-86 300.00 GLASS SERVICES CO INC CITY REBATE 421-7121-533.49-86 858.50 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 206.25 TRACY'S INSULATION CITY REBATE 421-7121-533.49-86 582.40 Conservation Division Total: $4,747.15 Public Works-Electric Department Total: $4,747.15 Conservation Fund Total: $4,747.15 ANIXTER, INC ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 448.43 ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 658.41 GENERAL PACIFIC INC LUMBER& RELATED PRODUCTS 451-7188-594.65-10 6,946.01 Electric Projects Division Total: $8,052.85 Page 11 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 19 0' City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount Public Works-Electric Department Total: $8,052.85 Electric Utility CIP Fund Total: $8,052.85 GRAY&OSBORNE, INC. CONSULTING SERVICES 456-7688-594.65-10 3,962.52 Stormwater Util CIP Projs Division Total: $3,962.52 Public Works Department Total: $3,962.52 Stormwtr Util Projects Fund Total: $3,962.52 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,542.69 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,552.45 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,680.09 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,788.57 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 15.41 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 87.09 AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 6.09 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 23.20 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 15.23 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 10.02 HOSES, ALL KINDS 501-0000-141.40-00 23.70 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 160.97 DON SMALL&SONS OIL DIST CO. AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 1,287.16 FREIGHTLINER NORTHWEST AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 36.19 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 4.55 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 19.04 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 803.22 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 25.85 GCR TIRES &SERVICE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 1,015.05 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 1,229.67 KIMBALL MIDWEST PAINTS,COATI NGS,WALLPAPER 501-0000-141.40-00 174.84 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 64.37 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 412.99 AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 91.47 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 161.16 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 94.07 O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 85.12 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 385.21 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 412.03 Page 12 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 20 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 78.90 QUALITY 4X4 TRUCK SUPPLY AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 199.21 SEATTLE AUTOMOTIVE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 57.32 DISTRIBUTING AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 681.42 SIRENNET.COM AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 460.44 SIX ROBBLEES' INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 74.10 SOLID WASTE SYSTEMS, INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 3,096.54 TACOMA DODGE CHRYSLER JEEP AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 42.90 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 128.01 Division Total: $32,026.34 Department Total: $32,026.34 AMAZON CAPITAL SERVICES AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 48.23 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 281.80 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 34.74 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 304.62 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 78.32 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 52.49 ANGELES MILLWORK&LUMBER AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 10.88 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 87.03 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.97 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.97 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.97 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.97 ARI-HETRA AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 5,872.16 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 9.47 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 17.40 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 34.89 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 127.83 BAXTER AUTO PARTS#15 BELTS AND BELTING 501-7630-548.34-02 39.16 BRAUN NORTHWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,476.85 COPY CAT GRAPHICS AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 287.53 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.77 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.77 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 399.74 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.71 Page 13 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 21 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 36.88 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.77 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.77 AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 621.68 FAR-WEST MACHINE & AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 11.95 HYDRAULICS FASTENAL INDUSTRIAL Parts 501-7630-548.34-02 3.44 FREIGHTLINER NORTHWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 113.70 GRAINGER AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 76.28 HARTNAGEL BUILDING SUPPLY INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 15.21 HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 296.00 HOME DEPOT PRO-SUPPLYWORKS AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 179.78 HUGHES FIRE EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 275.93 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 425.89 KAMAN FLUID POWER, LLC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 33.83 HOSES,ALL KINDS 501-7630-548.34-02 784.09 KIMBALL MIDWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 245.41 LES SCHWAB TIRE CENTER AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 34.68 EXTERNAL LABOR SERVICES 501-7630-548.34-02 143.18 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 409.75 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 522.96 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.22 EXTERNAL LABOR SERVICES 501-7630-548.34-02 153.41 MATT'S TOOLS USA, LLC AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 2.69 AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 142.93 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 9.63 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 84.89 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 188.51 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 347.42 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (209.86) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 26.73 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 36.25 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 17.56 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 548.31 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 316.22 Page 14 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 22 4 . t City of Port Angeles ! City Council Expenditure Report Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 170.86 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (191.49) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (170.86) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (143.62) O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 (97.91) AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 97.64 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 523.38 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (406.48) AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 118.03 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 (69.63) OFFICE DEPOT OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 20.67 OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 137.58 OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,978.55 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,627.29 PENINSULA LUBRICANTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 112.61 PEWAG, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 2,352.55 PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 195.82 RICHMOND 2-WAY RADIO EXTERNAL LABOR SERVICES 501-7630-548.34-02 391.68 RUDDELL AUTO MALL AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 303.53 SNAP-ON TOOLS-CHUGGER AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 127.02 DEANE TACOMA SCREW PRODUCTS INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 175.68 THURMAN SUPPLY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 2.27 Equipment Services Division Total: $22,839.53 Public Works Department Total: $22,839.53 Equipment Services Fund Total: $54,865.87 ANGELES ELECTRIC INC CONSTRUCTION SERVICES,TRA 502-2081-518.41-50 447.61 BMC SOFTWARE, INC. DATA PROC SERV&SOFTWARE 502-2081-518.48-02 1,126.03 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 854.60 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 87.21 WAVE BROADBAND DATA PROC SERV&SOFTWARE 502-2081-518.42-12 21,878.59 Information Technologies Division Total: $24,394.04 SOFTRESOURCES LLC CONSULTING SERVICES 502-2082-594.65-10 12,863.00 IT Capital Projects Division Total: $12,863.00 Finance Department Total: $37,257.04 Page 15 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 23 0, City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount Information Technology Fund Total: $37,257.04 HSA BANK Service Fee 503-1631-517.41-50 252.50 REDACTED Disability Board-April 503-1631-517.46-35 20.00 Disability Board-April 503-1631-517.46-35 144.60 Disability Board-April 503-1631-517.46-35 148.37 Disability Board-April 503-1631-517.46-35 1,365.20 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 124.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 127.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 130.60 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 140.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 148.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 407.50 REIMBURSE MEDICARE-APRIL 503-1631-517.46-35 619.50 REDQUOTE, INC. HRA REIMBURSEMENTS 503-1631-517.46-30 3,637.13 HRA REIMBURSEMENTS 503-1631-517.46-30 5,109.83 Other Insurance Programs Division Total: $13,888.23 AWC-ASSN OF WASHINGTON 2021 AWC WORKERS COMP RET 503-1661-517.49-50 32,364.52 CITIES DEPARTMENT OF LABOR& L&I QUARTERLY REPORT 1ST 503-1661-517.49-50 92,869.63 INDUSTRIES Worker's Compensation Division Total: $125,234.15 AWC-ASSN OF WASHINGTON 2021 AWC DRUG&ALCOHOL CON 503-1671-517.41-50 2,070.00 CITIES Comp Liability Division Total: $2,070.00 Self Insurance Department Total: $141,192.38 Page 16 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 24 0, City of Port Angeles if City Council Expenditure Report r, Between Apr 24, 2021 and May 7, 2021 Vendor Description Account Number Amount Self-Insurance Fund Total: $141,192.38 REDACTED REIMBURSE MEDICARE-APRIL 602-6221-517.46-35 127.00 REIMBURSE MEDICARE-APRIL 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 920-0000-231.55-30 595.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 23,284.53 FEDERAL PAYROLL TAX Pensioner's Federal P/R 920-0000-231.50-10 400.00 PAYROLL SUMMARY 920-0000-231.50-10 77,999.88 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 94,206.22 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 39,098.81 JOHN HANCOCK LIFE INSURANCE PAYROLL SUMMARY 920-0000-231.52-25 2,466.54 CO LEOFF PAYROLL SUMMARY 920-0000-231.51-21 30,230.10 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 376.14 ENFORCEMENT PIERS PAYROLL SUMMARY 920-0000-231.51-10 933.46 PAYROLL SUMMARY 920-0000-231.51-11 15,217.12 PAYROLL SUMMARY 920-0000-231.51-12 86,126.46 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,046.00 PAYROLL SUMMARY 920-0000-231.54-10 2,077.50 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 235.00 WSCFF/EMPLOYEE BENEFIT PAYROLL SUMMARY 920-0000-231.53-20 1,950.00 TRUST Division Total: $377,242.76 Department Total: $377,242.76 Payroll Clearing Fund Total: $377,242.76 Total for Checks Dated Between Apr 24,2021 and May 7,2021 $2,460,857.05 Page 17 of 17 May 12, 2021 10:51:38 AM May 18, 2021 E - 25 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , U.S, MEMO Date: May 18,2021 To: City Council From: Thomas Hunter,Director ofPublic Works & Utilities Subject: Equipment Repair—Wastewater Treatment Plant Trickling Filter Pump#1 Summary: The purpose of this memo is to receive City Council approval for a repair to rehabilitate Wastewater Treatment Plant Trickling Filter Lift Pump#1 which experienced catastrophic failure. This Trickling Filter Pump conveys plant flow to the secondary treatment process. Due to the specialized nature of the equipment,the pump rebuild must be performed by a qualified Fairbanks Morse service shop. Funding: The 2021 budget(403-7480-594-6410) includes $70,000.00 for replacement of gearbox, pumps, and motors. Recommendation: Award a contract with Granich Engineered Products of Seattle,WA for the repair of Wastewater Treatment Plant Trickling Filter Lift Pump#1 for$35,748.00 including taxes; and authorize the City Manager to sign all documents and to make minor modifications as necessary. Background / Analysis: Trickling Filter Pumps are a critical component of the treatment process. All sewer flow through the Wastewater Treatment Plant must be conveyed by these pumps to the secondary treatment process which is necessary to meet environmental compliance.While this Trickling Filter Pump is being repaired,current pumping facilities can maintain secondary treatment,barring any unanticipated large weather events or additional failures at the plant. Pumps of this size and complexity must be rebuilt in a shop qualified to work on Fairbanks Morse Vertical Turbine pumps. Earlier this year the pump was shipped to Granich Engineered Products of Seattle,WA. After inspection of the pump machinery,the City received a repair quote for$35,748.00. This pump has been in service since 1992; a rebuild will cost approximately one-fifth the cost of a new pump and will return it to normal operation to ensure reliable plant flow pumping. Additionally,manufacturing interruptions and product delivery delays due to COVID-19 are pushing the repair completion date out by 10-12 weeks. It is critical this pump be back in service in time for our winter rain storms. Funding Overview: The 2021 budget(403-7480-594-6410)includes$70,000.00 for replacement of gearbox,pumps, and motors. May 18, 2021 E - 26 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , U.S, MEMO Date: May 18,2021 To: City Council From: Nathan A.West, City Manager Subject: August Meeting Break Summary: During the May 4 Council meeting, Council considered amending the Council meeting schedule to include a summer break and directed staff to draft an ordinance amending the City Council meeting schedule. The new ordinance would amend the Council's meeting schedule. The new schedule would state Council will hold only one regular meeting in August,the third Tuesday of the month beginning at 6:00 p.m. Funding:N/A Recommendation: Conduct a first reading of an ordinance amending Chapter 2.04.010 of the Port Angeles Municipal Code relating to City Council meetings. Background / Analysis: During the May 4 Council meeting, Council considered amending the Council meeting schedule to include a summer break. During that meeting, Council directed staff to draft an ordinance amending the City Council meeting schedule.The new ordinance would amend Chapter 2.04 related to City meetings. The current City Council meeting schedule states Council meetings will be held on the first and third Tuesdays of each month,beginning at 6:00 p.m. The new ordinance would amend this schedule to state Council would follow this schedule,except during the month of August when Council would hold only one regular meeting that month,which shall be on the third Tuesday of the month beginning at 6:00 p.m. This break is in consideration of Council's busy schedules and the need for a break from their roles and responsibilities that are associated with their participation with the variety of different boards and committees they have been assigned to,in addition to their role as a Council member. Staff have offered their input as to when would be the most opportune time to take time off and offered the two meetings in August to consider. Council voted in favor of meeting only once in August,the third Tuesday of the month. Staff will shift agenda items to before or after the break, according to deadlines. Funding Overview: N/A. May 18, 2021 G - 1 ORDINANCE NO. _ AN ORDINANCE of the City of Port Angeles, Washington amending a portion of Chapter 2.04 of the Port Angeles Municipal Code to change the August schedule of regular City Council meetings. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 2230 as amended, and section 2.04.010 of Chapter 2.04 of the Port Angeles Municipal Code relating to City Council meetings, are hereby amended as follows: 2.04.010 - Time. The regular meetings of the Council shall be held on the first and third Tuesdays of each month, beginning at 6:00 p.m., except during the month of August, Council shall hold only one regular meeting,which shall be on the third Tuesday of the month beginning_ at 6:00 p.m. Public hearings will be scheduled to begin at 6:30 p.m. or as soon thereafter as possible. Such regular meetings shall conclude at 10:00 p.m.;provided, that the City Council may, upon motion, continue to meet past that hour upon items on the agenda not considered prior to 10:00 p.m. If the date of any such regular meeting of the City Council shall fall upon a legal holiday, such meeting shall be held either on the preceding business day or on the succeeding business day or on such other day as decided by motion of the Council. Also, if the first regular Council meeting in November falls on an election night, then the regular Council meeting shall fall on Wednesday following election night. Notice of the day selected for the meeting shall be given to the local news media at least 24 hours prior to the meeting. Such meetings shall be held in the Council Chambers at the Port Angeles City Hall, 321 East Fifth Street, Port Angeles, Washington. Section 2 -Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including,but not limited to, the correction of the scrivener's/clerical errors, references to other local, state, or federal laws, codes, rules or regulations,or ordinance numbering,section/subsection numbers and any references thereto. Section 3- Severability. If any provisions of this Ordinance,or its application to any person or circumstances,are held invalid,the remainder of the Ordinance,or application of the provisions of the Ordinance to other persons or circumstances,is not affected. 1 May 18, 2021 G - 2 Section 4-Effective Date_ This Ordinance,being an exercise of a power specifically delegated to the City legislative body,is not subject to referendum. This ordinance shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Council on the day of May, 2021. Kate Dexter, Mayor ATTEST: APPROVED AS TO FORM: Kari Martinez-Bailey, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary 2 May 18, 2021 G - 3 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , u , s , MEMO Date: May 18,2021 To: City Council From: Allyson Brekke,Director of Community and Economic Development Subject: CDBG Grant Agreement with Peninsula Housing Authority for Affordable Housing Summary: The Peninsula Housing Authority (PHA)is requesting the City financially contribute to the organization's Public Plaza project. Public Plaza is a significant affordable housing rehabilitation project encompassing four(4)multi-family buildings in the City of Port Angeles. PHA's funding request is made with the expectation of a complete payoff of their Community and Development Block Grant(CDBG) loan with the City to occur by the end of May 2021. Funding: PHA is requesting a contribution in the amount of$250,000 for the Public Plaza project. Reflecting on the City's Housing Needs Assessment recommendation of building new housing units,it is Staff's recommendation to Council that the City enter into a grant agreement with the PHA to contribute $150,000 toward the Public Plaza rehabilitation efforts and an additional contribution of$150,000 toward the design,infrastructure and/or construction of new affordable housing units.The $50,000 additional funding is important to cover the fluctuating constructions costs of new units.The anticipated payoff amount of Lee Plaza renovation CDBG loan is in the amount of$522,527.86 and is anticipated to occur by the end of May 2021. Payments are deposited into the City's CDBG Housing Rehabilitation Fund. PHA would like a new financial contribution to the Public Plaza project to occur in June 2021. Recommendation: Approve and authorize the Community Development Block Grant Administrator to enter into a grant agreement in the amount of$300,000 with the Peninsula Housing Authority, specifically with$150,000 being contributed to the Public Plaza rehabilitation of existing affordable housing units and $150,000 being contributed to the future construction of five (5)new affordable housing units. Background / Analysis: The Peninsula Housing Authority(PHA)is requesting the City financially contribute to the organization's Public Plaza project. PHA has formed a tax credit partnership (Public Plaza LLLP)to own,operate, and renovate 4 existing affordable housing properties in the City of Port Angeles.The development consists of Mt. Angeles View Manor(70 units),Mt. Angeles View Villa(40 units),Mt. Angeles Terrace (60 units) and the Lee Plaza(48 units). 170 of the total 218 units are existing Public Housing units which will be converted under HUD's Streamlined Voluntary Conversion Section-8 program. The project will support the critical step of preserving existing affordable housing units within the City. PHA will have an expanded role in the redevelopment of the Public Plaza project; PHA will be the General Partner of the partnership,the developer of the project,issuer of the bonds, and serve as the management agent.Moreover, as the Grantor,PHA will lease the land and buildings to the partnership,as the Grantee, for 99 years as a low-income housing project pursuant to Sections 42 and 142(d)of the Internal Revenue Code of 1986.The rehabilitated units will serve households at or below 60% of area median income. PHA's funding request is made with the expectation of a complete payoff of their Community and Development Block Grant(CDBG)loan with the City to occur by the end of May 2021. The original May 18, 2021 1 - 1 loan was issued to the PHA for the renovation of the Lee Plaza building downtown and the establishment of affordable housing within that building.PHA purchased the shuttered Lee Hotel and rehabilitated it into the Lee Plaza in the late 1990s utilizing federal 9% low-income housing tax credits,Washington State Department of Commerce Housing Trust Funds and City of Port Angeles CDBG funds. The City operates the CDBG portion of the Housing Rehabilitation Fund as a revolving fund in support of housing projects that benefit low to moderate income individuals. Projects funded by these monies must fulfill CDBG eligibility requirements. As a general practice,the City maintains better State and Federal grant eligibility by keeping a low CDBG fund balance. Additionally,in the interest in sustaining the fund, loans are emphasized prior to the granting of funds. Considering the above-mentioned tax credit partnership,PHA is indicating that a grant contribution is necessary for the Public Plaza project as any additional loan cannot be feasibly entered into under the new partnership. The reason for this is that Public Plaza will be taking on permanent debt in order to complete the rehabilitation. This permanent debt payment will be made through the limited cash flow of the project once placed in service and operating. Additionally,it will position the PHA to meet its long-term goals of fully re-developing Mt. Angeles View. Reflecting on the City's Housing Needs Assessment recommendation of building new housing units,it is Staff's recommendation to Council that the City enter into a grant agreement with the PHA to contribute $150,000 toward the Public Plaza rehabilitation efforts and an additional contribution of$150,000 toward the design,infrastructure and/or construction of new affordable housing units. (Note: Affordable Housing, for the newly created units,is defined as residential housing for rent or sale occupied by households that at the time of initial occupancy have gross annual household incomes at or below 80% of the median income for Clallam County,WA, as adjusted annually by the United States Department of Housing and Urban Development,and where housing costs including utilities(excluding telephone,cable television and other communications)shall not exceed 30% of the monthly income of eligible households). Staff finds a reasonable minimum number of housing units that should be created from this contribution to be five. Still this is estimated at less than 10%of the anticipated cost per unit. The City hopes that this grant contribution will enable PHA to leverage additional financial contributions through other local, state, and federal governments. The City is requesting the five units be completed within a three (3)year period with an option for a one year extension if necessary. This approach directly fulfills priority Council directives from the 2021-2022 Strategic Plan. Funding Overview: PHA is requesting a contribution in the amount of$250,000 for the Public Plaza project. Reflecting on the City's Housing Needs Assessment recommendation of building new housing units,it is Staff's recommendation to Council that the City enter into a grant agreement with the PHA to contribute $150,000 toward the Public Plaza rehabilitation efforts and an additional contribution of $150,000 toward the design,infrastructure and/or construction of new affordable housing units. The $50,000 additional funding is important to cover the fluctuating constructions costs of new units.The anticipated payoff amount of Lee Plaza renovation CDBG loan is in the amount of$522,527.86 and is anticipated to occur by the end of May 2021. Payments are deposited into the City's CDBG Housing Rehabilitation Fund. PHA would like a new financial contribution to the Public Plaza project to occur in June 2021. Attachment:PHA Funding Request Letter May 18, 2021 1 - 2 Peninsula Housing Authority Serving Clallam and Jefferson Counties 2603 S. Francis Street, Port Angeles WA 98362 (360) 452-7631 Ext *813 • (360) 457-7001 Fax Email: smartinez@peninsuIapha.oM March 5, 2021 Mr. Nathan West,City Manager Ms.Allyson Brekke, Director of Community& Economic Development City of Port Angeles 321 E. 5th Street Port Angeles, WA 98362 Subject: Funding Request for Public Plaza Housing Rehabilitation Project Dear Nathan and Allyson, As you know,the Peninsula Housing Authority(PHA) is developing a significant affordable housing rehabilitation and preservation project of 4 scattered site multi-family buildings in the City of Port Angeles. The project is comprised of Mt. Angeles View Manor located at 323 E. 2nd Street, Mt.Angeles View Villa located at 401 E. 5th Street, Mt Angeles View Terrace located at 114 E. 61h Street, and the Lee Plaza located at 112 W. First Street for a total of 218 affordable units. Rehabilitation and preservation of these existing multi-family structures ensures those households and individuals currently residing at these buildings will have a modernized, affordable place to live for many more years to come. Once complete, Public Plaza will continue to serve households below 60%of area median income as well as have a set aside for disabled or elderly households. The PHA has relied on the City's financial support in the past and in 1999 the City was able to contribute $447,000 to the renovation of the Lee Plaza. Through the Public Plaza financial transaction resyndication of the Lee Plaza will occur and the City will receive payoff of this original loan to the project. On behalf of Public Plaza,the PHA is requesting a financial contribution in the amount of$250,000 from the City of Port Angeles to support the Public Plaza project. This contribution will assist the PHA in the rehabilitation of existing housing which is critical component in addressing affordable housing needs in our community. Thank you for your consideration. Sincerely, r-a artinez Executive Director t4Q$89u24D2 iTUNITY BARRIERFRE4 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , u , s , MEMO Date: May 18,2021 To: City Council From: Karl Martinez-Bailey, City Clerk Allyson Brekke, Director of Community and Economic Development Subject: Planning Commission Appointment Summary: Due to a resignation,the Planning Commission was left with a vacancy. The Planning Commission ad hoc application review committee reviewed two applications. After review and consideration,the ad hoc committee recommends the appointment of Steven Switzer. Should the Council appoint Mr. Switzer,all 7 positions would be filled. Funding: Members serve without compensation. Recommendation: Appoint Steven Switzer to the Planning Commission to fill an unexpired term ending February 29,2023. Background / Analysis: The Planning Commission is comprised of seven positions. Due to a vacancy,the Commission was left with one vacancy. On February 4,2020, Council members Meyer, Schromen-Wawrin and Suggs were assigned to an ad hoc committee to review applications for the Planning Commission in order to make a recommendation to the Council on appointment of Commissioners. After review and consideration,the ad hoc committee recommended the appointment of Steven Switzer to the Planning Commission. Should the Council appoint Mr. Switzer, all 7 positions on the Commission would be filled. Staff have continued to advertise for the vacant position on the Commission on the City's website. The most recent advertisement closed on May 3. The City received two applications for the position. On May 10,the ad-hoc committee recommended Council appoint Steven Switzer to the Planning Commission. Funding Overview: N/A. Attached: Applications May 18, 2021 1 - 4 The City of Port Angeles R i Advisory Board Application �l Planning Commission Applicant Name and General Information Steven B Switzer First MI Last 620 E Lauridsen Blvd Port Angeles WA 98362 Address City State Zip Home phone Work phone Cell phone E-mail address Certification and Location Information Areyou employed by the City of Port Angeles?.................................................................................................................................................................. Yes T" Areyou a citizen of the United States?........................................................................................................................................................................................... kim No Areyou a Registered Voter?.................................................................................................................................................................................................................... Ifft No Areyou a City resident?................................................................................................................................................................................................................................ *ee No Ifso,how long:....................................................................................................................................................................................................................................................... 3 months Do you own/manage a business in the City?............................................................................................................................................................................ Yes 1110M Do you hold any professional licenses,registrations or certificates in any field?.............................................................................. d"r No If so,please list: B.S.Urban and Regional Planning,Minor of Architecture 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 Known Conflicts of Interest May 18, 2021 1 - 5 The City of Port Angeles � } Advisory Board Application Work or Professional Experience -List most recent experience first, or attach a resume Brooks Jeffrey Marketing Employer Web Designer and Consultant Brief job description Provide unparalleled 24/7 customer service to a 22,000+client base,Manage monthly web updates for Municipal Governments, Housing Authnritier,and Sheriff Offires in 12 states- Employer I Lovaas Projects Brief job description Managed a diverse and multimillion-dollar 500+artwork collection,Organized and updated 2000+contact database Employer Brief job description Education—List most recent experience first 'I" No Cornell University Ithaca,New York B.S.Urban and Regional Planning,Minor of Architecture Institution/Location Degree earned/Major area of Study Graduated? Mountain Home High School Mountain Home,Arkansas High School Diploma a" No Institution/Location Degree eamed/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 501(c)(3)nonprofit organization that was formed in 1991 to American Brittany Rescue foster and take care of abandoned Brittany Spaniels. Organization/Location Group's purpose/objective Fostered,and placed dogs with their forever homes. Brief description of your participation Herbert F.Johnson Museum of American Art American Art Museum Organization/Location Group's purpose/objective Student Advisory Council member advising museum board on public events with an outreach of 22,000+in 2020 Brief description of your participation May 18, 2021 1 - 6 The City of Port Angeles Advisory Board Application �f Planning Commission Supplemental Questionnaire 1. Why are you interesting in becoming a Planning Commissioner? Determining the future development of a thriving community is an exciting and challenging role to undertake. It would be an honor to be a part of that process,and a position on the Planning Commission would grant me that level of engagement with the community and city of Port Angeles. 2. Please describe the basic intent of the Washington State Growth Management Act. The 1990 state statute and subsequent amendments allow cities and counties to develop comprehensive plans to control,develop,and anticipate how their land use decisions will affect the future of their communities. 3. What is the importance of the Port Angeles Comprehensive Plan and what role does it play in City decision making? The comprehensive plan lays out the direction of city policy and planning.Fundamental goals,policies,and objectives are drawn from the plan and in turn the city prioritizes its decisions on how to best address and implement them. 4. Opposing viewpoints are sometimes expressed during public hearings. What factors would you rely on to determine your response or action? I devoted 20+hours of weekly fieldwork and research assessing urban design,infrastructure,economic development,tourism, and public spaces with a team of three students.Our findings were published in a Neighborhood Study of Piazza Alessandria and a case brief on Walkability(available in both English and Italian).This project gave me an insightful perspective on how individuals'and their community's needs and goals are met that I would like to pursue in a position on Port Angles's Planning Commission. 5. Are you familiar with the Conflict of Interest Law and Appearance of Fairness Doctrine of Washington State? Based on your understanding, do you anticipate any potential conflicts that may keep you from participating in matters heard the Planning Commission? I do not foresee any potential conflicts that will keep me from participating in matters heard by the Planning Commisson. May 18, 2021 1 - 7 �r� ����,��, The City of Port Angeles 11 Advisory Board Application � 6. Describe what you think makes Port Angeles a great place to live and work. With 3.5 million visitors annually to the North Olympic Peninsula,paired with a low cost of living,temperate climate,and access to diverse environments within a short drive Port Angeles is in a prime location for personal and economic development of its residents and visitors alike. 7. What do you feel are some of the key issues facing the City today and in the next 3-5 years? Expanding Port Angeles's population and growing its tax base over the next 3-5 years will be essential for the city to develop.Diversifying the local economy and lobs to support these growths will be paramount. 8. Planning Commission meetings are on the second and fourth Wednesday of each month. Do you foresee any problems attending these meetings on a regular basis? I do not foresee any problems attending these meetings on a regular basis. �3� 5.3.21 Applicant Signature Date Submit completed forms to: Office of the City Clerk Kari Martinez-Bailey City of Port Angeles 3604174634 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 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. May 18, 2021 1 - 8 r The City of Port Angeles Advisorl Board Application Planning Commission Applicant Name and General Information �t'y i C k First MI Last Address City Home phone Work phone Cell phone E- Certification and Location Information Check One Are you employed by the City of Port Angeles? ......... ...... es' 6 Are you a citizen of the United States?.. .......................................................................................................-- (5 Areyou a Registered Voter?.................................................................................................................................. I Do you live in the City of Port Angeles limits?... n Ifso,how long:............. ......... ................ .......................... .....................,........ Do you own/manage a business in the City?......................................................................................................... (5 no Do you hold any professional licenses,registrations or certificates in any field?................................................ es 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: 4 Updated 2/8/2021 May 18, 2021 1 - 9 !1 *14" The City of Port Angeles 1V ;7����1w1 Advisor Board Application Ni Work orProfessional Experience -List most recent experience first, or attach a resume C. Employer (' Brief job description Employer Brief job description Employer Brief job description Education—List most recent experience first SVl L w.ate. Q Ehv"YaK wee, �e��en�,t Institution/Location Degree earned/Major area of Study Graduated? es ®o Institution/Location Degree earned/Major area of Study Graduated?es 0 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 V M C-41 Organization/Location Group's purpose/objective Brief description o%f your participation Organization/Location Group's purpose/objective Brief description of your participation Updated 2/8/2021 May 18, 2021 1 - 10 The City of Port Angeles Advisory Board Application Planning Commission Supplemental Questionnaire 1. Why are you interesting in becoming a Planning Commissioner? 6 w k. 4, -PlaV,.V.Vv. q�' 2. Please describe the basic intent of the Washington State Growth Management Act. w�.r kvq 3. What is the importance of the Port Angeles Comprehensive Plan and what role does it play in City decision making? � 1 1pw4 ,w ., 4. Opposing viewpoints are sometimes expressed during public hearings. What factors would you rely on to determine your response or action? a 4'� mil. , 5. Are you familiar with the Conflict of Int rest Law and Appearance of Fairness Doctrine of Washington State?Based on your understanding, do you anticipate any potential conflicts that may keep you from participating in matters heard the Planning Commission? t Ye n - = Updated 2/8/2021 May 18, 2021 1 - 11 I The City of Port Angeles Advisory Board Application 6. Describe what you think makes Port Angeles a great place to live and work. 7. What do you feel are some of the key issues facing the City today and in the next 3-5 years? Is 1�hn���c� Y'��O.��re.eS' . 8. Planning Commission meetings are on the second and fourth Wednesday of each month. Do you foresee any problems attending these meetings on a regular basis? : 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. Updated 2/8/2021 May 18, 2021 1 - 12 tfM POR-T-ANGELES CITY COUNCIL WASH I N G T o N , u , s , MEMO Date: May 18,2021 To: City Council From: Brian Smith, Chief of Police Subject: Olympic Peninsula Public Safety Network(OPSN)Interlocal Agreement Summary: The OPSN is a network that is co-owned and co-managed by PenCom and Jeffcom 9-1-1. This network allows for a single computer aided dispatch (CAD) system between counties and requires an administrative agreement. Funding: This project is co-funded through each agency's Capital and Operational budgets. Operating costs for this upgrade are currently in the approved 2021 Budget($6,100)and capital expenses($40,000)have been approved in the City's Capital Facilities Plan, and 2021 Budget. Additionally, the JeffCom Executive Board has also approved these expenditures for their portion of the project. Recommendation:Authorize the City Manager to sign the agreement. Background/Analysis: This contract represents a formalization of the administrative functioning and relationship between Jeffcom 9-1-1 and PenCom in the City of Port Angeles. Both entities have embarked on an ambitious project that will ultimately create a computer network that will house a single instance of the CAD program that each agency currently owns separately. Joining CAD programs and all associated data will allow each agency to serve as the other agency's functional backup during an emergency. It will also allow for transparent data sharing between two counties with user agencies being able to have access to both county's law enforcement and CAD data. Each Public Safety Answering Point (PSAP) has individually purchased server components to both house the enterprise CAD solution,and to provide server space to back up the other agency's data. As this network is developed an interlocal agreement (ILA) is required so that there is a process in place for decision making, budget support and a path for mediating disagreements in the operations of such a network. This ILA will describe the physical network,responsibilities and boundaries within the network, security, outside agency connection into the network, payment of bills associated with connectivity, hardware and software and pathways for managing disagreements about the application of any of the associated components.In a final product,both Jeffcom and PenCom will co-administrate a robust network that will operate the CAD system of both PSAPS,provide for data-backup,CO-OP and disaster mitigation. It will also allow each PSAP to provide functional emergency back-up of the other PSAP in cases of disaster,evacuation or other emergencies impacting one of the centers. Funding Overview:Most of the hardware (servers, firewalls,routers)have already been purchased.The software, project management and data conversions have also been purchased as part of capital project PDOI19 — Computer Aided Dispatch Records Management System. Total project costs are estimated at $301,400,with the majority of expenses already occurring in 2020 and $40,000 remaining for completion May 18, 2021 1 - 1 in the 2021 Budget. Funding for this project is in the form of capital sales tax collection held at the County for PenCom projects and as a result are not included in the User Fees charged by PenCom. Items of licensing and project management have been split with PenCom paying two-thirds of the cost. This has been based on system usage data. Some items have been split evenly,understanding that both sides require the same level of security and connectivity.Yearly operating costs are currently estimated at$6,100 in the PenCom fund,of this amount approximately$1,000 will be charged to each of the City's General Fund and Medic 1 funds through User Fee charges. Future costs will be allocated based on an appraisal of application within the network.Most capital expenses have already been borne and network expenses budgeted by both agencies. An independent third-parry has been hired to look at security requirements (hardware and software) and selection and costing of those items will be determined as the network matures. May 18, 2021 J - 2 INTERLOCAL AGREEMENT BETWEEN THE CITY OF PORT ANGELES,A MUNICIPAL CORPORATION, AND JEFFCOM 9-1-1,A MUNICIPAL CORPORATION THIS AGREEMENT is entered into this day of , 2021, by and between the City of Port Angeles, Washington, a non-charter code city and municipal corporation of the State of Washington, hereinafter referred to as "City" and JEFFCOM 9-1-1, a municipal corporation of the State of Washington created by Interlocal Agreement, hereinafter referred to as "JEFFCOM" (Collectively "Parties," or singularly"Party"). WHEREAS, this Agreement is made pursuant to Chapter 39.34 RCW; and WHEREAS, City, via PenCom, a division of the Port Angeles Police Department, provides Multi-Jurisdictional Public Safety Answering Point and Enhanced 911 Communication services throughout Clallam County, WA; and WHEREAS, JEFFCOM provides the same services throughout Jefferson County, WA; and WHEREAS, the City and JEFFCOM, intend to integrate certain Information Technologies to provide consistent service across Clallam and Jefferson Counties; and WHEREAS, the City and JEFFCOM intend to maintain separate licensing agreements for Computer Aided Dispatch (CAD); and WHEREAS, to properly administer the integration of City and JEFFCOM's CAD programs, certain hardware and software components must be purchased and maintained jointly for both parties; and WHEREAS, to ensure the most effective administration of the integrated CAD programs, the City and JEFFCOM realize the need for a clear delineation of decision-making authority and dispute resolution; NOW, THEREFORE, in consideration of the mutual covenants and promises described herein, the City and JEFFCOM agree as follows: Section 1. Term. This agreement shall commence on the date upon which the last party signature is affixed Interlocal Agreement Page 1 May 18, 2021 J - 3 hereto and shall continue for five (5) years beyond that date, or until terminated as described in Section 4 below. Section 2. Decision-Making Authority. Decision-making authority for the implementation and operation of the integrated CAD systems, including but not limited to, selection of software and/or hardware, installation of software and/or hardware, and daily operation of software and/or hardware shall be shared between the Port Angeles Police Department Deputy Director of PenCom, or designee ("Deputy Director"), and the Executive Director of JEFFCOM, or designee ("Executive Director"). The Deputy Director and Executive Director shall consult in reaching decisions when the Deputy Director and Executive Director determine such consultation is necessary. Should the Deputy Director and Executive Director be unable to reach consensus on any issue requiring consultation, they may avail themselves of the dispute resolution process described in Section 3 below. Section 3. Dispute Resolution. If either Party is aggrieved by any act of the other Party that in any way affects or impacts the management, operation, efficiency, or effectiveness of the integrated CAD programs a written grievance may be filed with the Port Angeles Police Department Chief of Police and the Chairman of the Board for JEFFCOM within 14 days of the occurrence. The Chief of Police and Chairman of the Board shall meet within 14 days of the riling of the written grievance and attempt, in good faith, to resolve it as promptly and amicably as reasonably practicable, by conciliation between the Parties. If such conciliation is not successful or the grievance is not abandoned within 30 business days, the matter shall proceed to mediation with one disinterested mediator chosen jointly by the Parties, and the cost of the mediator shall be evenly divided between the Parties. All time periods called for in these sections may be extended by mutual written agreement. Section 4. Termination. This agreement may be terminated at any time and for any reason by either party by giving 14 days notice of termination to the other party. Section 5. Financing. Each Party to this Agreement shall be responsible for paying their own costs associated with connecting to the network used to integrate the CAD programs, their individual network connectivity, and bandwidth sufficient to maintain operations. PenCom shall be responsible for two-thirds the costs, and JEFFCOM one-third the costs, associated with the purchase of software and project management required for this Agreement. This has been determined based upon the usage amounts of each center along with the number of agencies serviced. Each Party shall be responsible for paying half of the network, network maintenance and network related expenses that are shared by purpose and use. In the event of confusion regarding how to categorize any cost associated with this Agreement, the Deputy Director and Executive Director, in their capacity as the Decision- May 18, 2021 J - 4 Making Authority, shall determine the distribution of payment of such cost. Deputy Director and Executive Director have established, and shall maintain, a budget for the project defined by this Agreement. Said budget is attached hereto as Exhibit"A" and incorporated by reference. Section 6. Property. Within 90 days of the execution of this Agreement, Deputy Director and Executive Director shall compile a list of all relevant property associated with this Agreement, which shall identify the location of such property and if it is owned by PenCom, JEFFCOM or jointly. Thereafter, any property purchased in furtherance of this Agreement shall be added to this property list with ownership identified. Upon the completion of the term of this Agreement in accord with Section 1, or termination in accord with Section 4, all equipment and items of relevant property provided by either Party to further the purpose of this Agreement shall be returned to that Party. Any jointly owned property may be divided among PenCom and JEFFCOM in an equitable distribution as determined by the Deputy Director and Executive Director. Section 7. Defense and Indemnification. Each Party agrees to defend, indemnify and to hold harmless the other Party to this Agreement from all claims, loss or damage, including costs and reasonable attorney fees, resulting from that Party's actions or omissions that are attributable to any official, officer, employee, volunteer or agent of that Party, including but not limited to the loss or damage of any nature arising from provision of law enforcement, fire, or emergency medical services. However, this indemnification shall not apply to liability arising from the intentionally tortious or criminal actions of any Party and/or their officials, officers, employees, agents, or volunteers. Section 8. Insurance. Parties agree to obtain and maintain in full force and effect, insurance in sufficient amounts and scope of coverage during the term of this Agreement, and/or coverage through membership in a self-insured municipal risk pool, including (without limitation) general liability, officer and public officials' errors and omissions,property, casualty and fire. Section 9. Venue and Jurisdiction. Parties agree that this Interlocal Agreement shall be construed and interpreted pursuant to the laws and precedents of Washington State and that venue for any lawsuit arising from this Interlocal Agreement shall be in the Superior Court of Kitsap County. Section 10. Authority. Each of the undersigned represents that this intergovernmental agreement is duly authorized by the member agency represented. Section 11. Entire Agreement. By signing this Agreement, the City and JEFFCOM understand and concur that this Agreement, with respect of the subject matter thereof, incorporates all of the covenants, promises, agreements and conditions, oral or written between the Parties. The Parties hereby Interlocal Agreement Page 3 May 18, 2021 J - 5 agree that this document contains the entire agreement between the Parties and that this Agreement shall not be modified, changed, altered or amended in any way except through a written amendment signed by all of the Parties hereto. Section 12. Assignment. This Agreement may not be assigned or transferred by either Party without the written approval of the other Party. Section 13. Notice. Any notice or information required or permitted to be given to the parties under this Agreement may be sent to the following addresses unless otherwise specified in a subsequent written directive: City of Port Angeles Deputy Director of PenCom 321 E. 5t' Street Port Angeles, WA 98362 JEFFCOM Executive Director 81 Elkins Rd Port Hadlock, WA 98339 Section 14. Recording. Once executed by both Parties, this Agreement shall be recorded, by the City, with the Clallam County Auditor and placed on the web page for the City of Port Angeles. IN WITNESS WHEREOF, the parties have executed this agreement by their duly authorized officials as set forth below. CITY OF PORT ANGELES JEFFCOM Nathan West, City Manager, Dated this day of , 2020. Dated this day of , 2020. Attest: Kari Martinez-Bailey, City Clerk Approved as to Form: Approved as to Form: May 18, 2021 J - 6 William E. Bloor, City Attorney Joseph F. Quinn, Attorney for JEFFCOM Interlocal Agreement Page 5 May 18, 2021 J - 7 �POR-TANGELES CITY COUNCIL WASH I N G T O N , U . S . MEMO Date: May 18,2021 To: City Council From: Thomas Hunter,Director ofPublic Works & Utilities Subject: 2021 Neighborhood Sewer Rehabilitation, CON-2021-09,Award Construction Contract Summary: The purpose of this memo is to receive City Council approval for a construction contract to rehabilitate 2,430 feet of sanitary sewer main and I I manholes located on Lincoln Street between Ist and 8t1i Streets. This clay/concrete section of sanitary sewer was installed in 1915. Closed-Circuit Television (CCTV) inspection performed by the City of Port Angeles identified significant erosion,corrosion, and cracks throughout this section. Funding: Funds are available in the 2021 Wastewater Capital Budget(453-7488-594-6510)in the amount of$880,000.00. Recommendation: Award a construction contract to Allied Trenchless,LLC,for the 2021 Neighborhood Sewer Rehabilitation,Project CON-2021-09, for the total bid amount of$604,601.60, including taxes; and authorize the City Manager to sign the construction contract for the project and to make minor modifications to the contract as necessary. Background / Analysis: The section of sanitary sewer main needing rehabilitation was installed as part of the original County sewer in 1915. It serves as the primary sanitary main for sixty residential and twenty commercial blocks serving approximately 3,000 city customers in central Port Angeles. This sanitary sewer main is a critical component of the City's wastewater system. In December 2019, a ten-foot section of the 24-inch sanitary sewer main collapsed under Lincoln Street near the 4t1/5'Alley manhole. The cost of the emergency repair was more than $175,000. Repairs of this nature are expensive due to the depth (12 feet— 15 feet),poor soil quality/stability, and costly road surface restoration.Recent CCTV inspections show erosion,corrosion,and significant cracking. Cure in Place Pipe (CIPP)will be used and will not require trenching or earthwork The CIPP liner will seal the pipe to prevent groundwater inundation,provide structure and strength to prevent failure, and prolong the life by as much as 40 years. In addition to the sanitary sewer line, I I brick manholes will be lined and restored to seal and eliminate ground water inundation,increase strength, and improve safety. Notice of the bid opportunity was advertised through the Peninsula Daily News April 10,2021,Builders Exchange of Washington April 11,2021 and posted to the City website. On April 29,2021,three bids were received and opened with Allied Trenchless,LLC,of Wenatchee,WA being the lowest responsive bidder,in the amount of$604,601.60. The engineer's estimate for the work was $840,000.00. May 18, 2021 J - 8 The total bid amounts,including taxes, are tabulated in the following table. Contractor Total Bid Allied Trenchless,LLC—Wenatchee,WA $604,601.60 Michels Corporation—Brownsville,WI $779,679.30 Insituform Technologies,LLC—Chesterfield,MO $811,590.34 Engineering Estimate $840,000.00 Funding Overview: Funds are available in the 2021 Wastewater Capital Budget(453-7488-594- 6510)in the amount of$880,000.00. May 18, 2021 1 - 9 2021 Building Permit Issuance Report JAN FEB MAR APR Total NEW CONSTRUCTION 0 0 0 0 0 Comm. $0.00 $0.00 $0.00 $0.00 $ - REPAIR AND ALTERATION 6 7 9 10 32 $55,903.00 $69,331.00 $1,796,688.00 $514,061.00 $ 2,435,983 NEW CONST. 0 0 0 0 0 Ind. $0.00 $0.00 $0.00 $0.00 $ - REPAIR AND ALTERATION 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $ - NEW CONSTRUCTION 1 1 0 1 3 Public $13,000.00 $60,400.00 $0.00 $400,000.00 $ 473,400 REPAIR AND ALTERATION 0 0 0 1 1 $0.00 $0.00 $0.00 $100,000.00 $ 100,000 NEW MULTI FAMILY 0 0 1 0 1 $0.00 $0.00 $125,000.00 $0.00 $ 125,000 NEW MANUFACTURED HOME 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $ - Res. NEW SINGLE FAMILY RESIDENCE 1 2 10 3 16 $156,876.00 $619,830.00 $1,830,265.00 $711,011.00 $ 3,317,982 NEW ACCESSORY STRUCTURE 2 0 2 0 4 $53,500.00 $0.00 $78,500.00 $0.00 $ 132,000 REPAIR AND ALTERATION 41 41 31 29 142 $282,358.00 $203,165.00 $310,207.00 $268,481.00 $ 1,064,211 DEMOLITION AND MOVING 1 0 1 0 2 $1,000.00 $0.00 $2,870.00 $0.00 $ 3,870 Total Permits Issued: 52 51 54 44 201 Total Construction Valuation: $562,637.00 $952,726.00 1 $4,143,530.00 $1,993,553.00 $ 7,652,446 CERTIFICATES OF OCCUPANCY 3 2 1 1 7 May 18, 2021 L - 1 Aspect Consultant Agreement, PSA-2017-05 Landfill Post Closure Consulting&Engineering Services Date Agreement Authorized by Council:June 20,2017 Agreement Expires: December 31, 2022 Billings Through:3/26/21 Billings Amount % Task# Task 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 to Date Remaining Complete 1 Monitoring&Reporting $115,000.00 120,070.00 161,840.00 133,126.00 139,783.00 $ 38,524.63 101,258.37 28% Total $115,000.00 120,070.00 161,840.00 133,126.00 139,783.00 $38,524.63 $101,258.37 28% IF-- Total Contract Amount(2017-2022) $669,819.00 May 18, 2021 L - 2 CARDNO, INC Cultural Resources Services PSA-2020-23 Date Agreement Approved by City Council: September 1,2020 Agreement Expires: December 31,2021 Billings Through: 3/26/21 Contract i ings to % Task# Task Amount Date Remaining I Complete 1 1 ProjectMeeting 1 $983.00 1 $243.001 $740.00 25% 2 IPump Station 3 Replacement Monitoring Support 1 $39,680.00 1 $19,331.731 $20,348.27 49% 3 lContingencyService: Inadvertent Discovery I $2,bJ9.00 1 $1,657.501 $981.50 63% 4 IDirected Services 1 $20,000.00 1 $3,473.651 $16,526.35 17% Totals 1 $63,302.00 $24,705.88 $38,596.12 61% PW 0410_02 [Revised 08/06] May 18, 2021 L - 3 GEOENGINEERS, INC Olympic Discovery Trail Emergency Repair Permit PSA-2020-39 Date Agreement Authorized by City Manager: September 16,2020 Date Amendment Authorized by City Manager: December 18,2020 Agreement Expires: March 31,2021 Billings Through: 2/12/21 Contract i ings to % Task# Task Amount Date Remaining I Complete 1 rail Emergency Repair Permit 1 $19,500.00 1 $17,777.151 $1,722.85 91% Totals 1 $19,500.00 $17,777.15 $1,722.85 /.Jl PW 0410_02 [Revised 08/06] May 18, 2021 L - 4 GRAY & OSBORNE, INC "N"Street Outfall Improvement Design PSA-2020-264 Date Agreement Authorized by City Council: December 15,2020 Agreement Expires: December 31,2021 Billings Through: 4/4/21 Contract i ings to % Task# Description Amount Date Remaining I Complete 1 1burvey 1 $59,996.00 1 $27,785.651 $32,210.35 46% Totals 1 $59,996.00 $27,785.65 $32,210.35 46% PW 0410_02 [Revised 08/06] May 18, 2021 L - 5 HERRERA ENVIRONMENTAL CONSULTANTS, INC. City Hall LID Parking Lot Retrofit Design Support PSA-2020-26 Date Agreement Approved by City Council:July 7,2020 Agreement Expires: December 31,2021 Billings Through: 4/2/21 Contract i ings to % Task# Task Amount Date Remaining I Complete 1 juesign Support $51,919.711 $58,757.29 47% Totals 1 $110,677.00 $51,919.71 $58,757.29 47% PW 0410_02 [Revised 08/06] May 18, 2021 L - 6 JACOBS ENGINEERING GROUP, INC. Elwha Water Facility Engineering Support PSA-2019-21 Date Agreement Authorized by City Council: November 19,2019 Date Amendment Authorized by City Manager: December 8,2020 Agreement Expires: December 31,2021 Billings Through: 3/12/21 Contract ] ings to a Task# Task Amount Date Remaining Complete 1 1 Data Collection 1 $3,568.00 1 $3,424.60 $143.40 96% 2 lPreliminary Development of Strategies 1 $1,191.00 1 1 $7,791.00 0% 3 ISite Visit&Planning Workshop 1 $25,069.00 1 1 $25,069.00 0% 4 ISCADA 1 $8,564.00 1 1 $8,564.00 0% 5 JEquipment Surplus &l--acilty Uecornmissioning $10,000.00 0% g 1 Hanney Well $57,237.61 -$8,237.61 117% 10 jProject Management $4,910.041 $16,267.96 23% 1111 echnical Assistance/DirectedServices 1 $24,830.00 1 1 $24,830.00 0% Future Tasks Below: 6, 7, 8, &11B(Not Funded in 2020) 6 jElwha Surface Water Intake $8,419.82 -$8,419.82 0% 7 IFish Screen Structure 1 $0.00 1 $834.69 -$834.69 0% 8 jEffluent Distribution Structure $0.00 0% 11 B I I echnical Assistance Directed Services 1 $0.00 1 1 $0.00 0% Totals $150,000.00 $74,826.76 $75,173.24 50% PW 0410_02 [Revised 08/06] May 18, 2021 L - 7 KENNEDY JENKS CONSULTANTS 2019 Pump Station 3 Design and Construction Support PSA-2019-09 Date Agreement Authorized by City Council:April 16,2019 Date Amendment Authorized by City Council: December 15,2020 Agreement Expires: December 31,2021 Billings Through: 2/6/21 Contract i ings to % Task# Task Amount Date Remaining I Complete 1 jProject Management $16,930.191 $2,079.81 89% 2 IFinal Design 1 $149,800.00 1 $148,265.321 $1,534.68 99% 3 jBid Support Services 1 $11,920.00 1 $2,947.101 $8,972.90 25% 4 lConstruction Support 1 $45,220.00 1 $57,798.42 -$12,578.42 128% Totals 1 $225,950.00 $225,941.03 $8.97 100% PW 0410_02 [Revised 08/06] May 18, 2021 L - 8 KENNEDY JENKS CONSULTANTS Waterwater Comprehenive Plan PSA-2020-49 Date Agreement Authorized by City Council: December 15,2020 Agreement Expires: July 31,2022 Billings Through: 4/2/21 Contract i ings to % Task# Task Amount Date Remaining I Complete 100 jProject Management $40,279.761 $1,916.24 95% 200 lWastewater ompre ensive anning 1 $294,165.00 1 1 $294,165.00 0% 300 jAgency Coordination 1 $3,144.00 1 1 $3,744.00 0% 400 IlDublic Outreach Support I $Y,Ibb.UU 1 1 $9,765.00 0% Totals 1 $349,870.00 $40,279.76 $309,590.24 12% PW 0410_02 [Revised 08/06] May 18, 2021 L - 9 KITSAP COUNTY 2020-2022 Stormwater ILA Kitsap Outreach Date Agreement Authorized: January 13, 2020 Agreement Expires: December 31, 2022 PSA-2019-50 2020 -2022 Stormwater ILA Kitsap Outreach Billings through: 3/31/21 Task# I Task Contract Amount Billings to Date Remaining %Complete 1 2020 Stormwater ILA Kitsap Outreach 1 $12,209.001 $8,895.261 $3,313.14 73% 2 2021 Stormwater ILA Kitsap Outreach 1 $12,209.001 $1,303.041 $10,905.96 1 11% 3 2022 Stormwater ILA Kitsap Outreach $12,209.001 $0.001 $12,209.00 1 0% Totals 1 $36,627.001 $10,198.301 $26,428.70 1 28% May 18, 2021 L - 10 KPFF CONSULTING ENGINEERS 2020 Decant Facility Design Support PSA-2020-13 Date Agreement Approved by City Council: May 5,2020 Agreement Expires: May 31,2021 Billings Through: 12/31/2020 Contract Billings to % Task# Description Amount Date Remaining Complete 1 Decan Facility Design Support-SW Funds 124,319.00 7182.80 117,136.20 6% 2 Decan Facility Design Support-Water Funds 25,000.00 7182.80 17,817.20 29% 3 Decan Facility Design Support-WW Funds 25,000.00 7182.80 17,817.20 29% 4 Decan Facility Design Support-Storm Funds 25,000.00 7182.80 17,817.20 29% Totals $199,319.00 $28,731.20 $170,587.80 14% PW 0410_02 [Revised 08/06] May 18, 2021 L - 11 MURRAYSMITH Risk and Resilience Assessment and Emergency Response PSA-2021-04 Date Agreement Approved by City Council: March 02,2021 Agreement Expires: March 31,2022 Billings Through: 3/31/21 Contract i ings to % Task# Task Amount Date Remaining I Complete IRiskan Resilience Assessment Emergency 1 Response $138,125.00 $10,740.00 $127,385.00 8% Totals 1 $138,125.00 $10,740.00 $127,385.00 8% PW 0410_02 [Revised 08/06] May 18, 2021 L - 12 OSBORN CONSULTING, INC Stormwater Permit Implementation Support PSA-2020-48 Date Agreement Authorized by City Council:October 20,2020 Agreement Expires: December 31,2023 Billings Through: 3/31/21 Contract i ings to % Task# Task Amount Date Remaining I Complete 1 2020,2021,2022 Stormwater Permit Implementation $295,806.00 1 $60,682.45 $235,123.55 21% Totals 1 $295,806.00 $60,682.45 $235,123.55 210/o PW 0410_02 [Revised 08/06] May 18, 2021 L - 13 PACIFIC SURVEY & ENGINEERING, INC City Pier Sidewalk Repair and Shoreline Armoring PSA-2021-11 Date Agreement Approved by City Council: March 02,2021 Agreement Expires: December 31,2021 Billings Through: 3/31/21 Contract i ings to % Task# Task Amount Date Remaining I Complete jProjectdesign, permitting, and bidadvertisement 1 support services $49,350.00 $10,134.51 $39,215.49 21% Totals 1 $49,350.00 $10,134.51 $39,215.49 26% PW 0410_02 [Revised 08/06] May 18, 2021 L - 14 PARADIGM SOFTWARE, LLC PA Transfer Station Scale Software Upgrade PSA-2020-59 Date Agreement Authorized by City Council: October 6,2020 Agreement Expires: December 31,2021 Billings Through: 1/13/21 Contract i ings to % Task# Description Amount Date Remaining I Complete rans er Station Software &Computer Hardware 1 Upgrade $174,919.76 $43,185.92 $131,733.84 25% Totals 1 $174,919.76 $43,185.92 $131,733.84 25% PW 0410_02 [Revised 08/06] May 18, 2021 L - 15 PARAMETRIX, INC Peabody Creek Culvert PSA-2019-42 Date Agreement Authorized by City Council: December 17,2019 Agreement Expires: June 30,2021 Billings Through: 2/27/21 Contract i ings to % Task# Task Amount Date Remaining Complete 1 11-1roject Management $10,593.551 $8,931.35 54% 2 110relinninary Hydraulics Design Report 1 $86,653.59 1 $68,110.821 $18,542.77 79% 3 jAgency &Stakeholders Coordination I $19,UT3.54 1 $3,737.101 $15,336.44 20% 4 lPreliminary o Design 1 $24,467.18 1 $7,992.301 $16,474.88 33% Totals 1 $149,719.21 $90,433.77 $59,285.44 60% PW 0410_02 [Revised 08/06] May 18, 2021 L - 16 PARAM ETRIX, I N C 16th Street LID Retrofit Project PSA-2020-30 Date Agreement Authorized by City Council: November 3,2020 Agreement Expires: December 31,2022 Billings Through: 12/31/20 Contract i ings to % Task# Task Amount Date Remaining Complete 111 6thStreet LID Retrofit $159,681.20 1 $230.951 $159,456.251 0.14% Totals 1 $159,687.20 $230.95 $159,456.25 0.14% PW 0410_02 [Revised 08/06] May 18, 2021 L - 17 PARAMETRIX, INC Lincoln Street Safety Improvement PSA-2019-39 Date Agreement Approved by City Council: March 3,2020 Date Amendment 1 Authorized by City Manager: 3/20/20 Agreement Expires: January 31,2022 Billings Through: 4/3/21 Contract Amount original $217,980.80 Billings to Task# Description Amd 1-$29,189.61 Date Remaining Complete 1 inco n Street Safety Improvement $247,170.41 1 $212,183.931 $34,986.48 86% Totals 1 $247,170.41 $212,183.93 $34,986.48 86% PW 0410_02 [Revised 08/06] May 18, 2021 L - 18 RH2 ENGINEERING, INC. Water System Modeling Support Services PSA-2019-11 Date Agreement Authorized by City Manager:June 3,2019 Date Amendment 1 Authroized by City Council: December 17,2019 Date Amendment 2 Authroized by City Manager: November 30,2020 Agreement Expires: December 31,2021 Billings Through: 12/31/20 on rac Amount& Billings to % Task# Task Amend#1 Date Remaining Complete 1 JVVater System Model Ualioration I $82,001J.1JU 1 $50,027.661 $31,972.34 61% 2 IDirected Services 1 $2,000.00 1 $854.341 $1,145.66 43% 3 jArnend#1 TaskUnidirectional us ing Program I $43,b2b.UU 1 $21,267.771 $43,525.00 49% 4 jArnend#1 TaskDirected Services I $lb,4tb.UU 1 $9,275.891 $16,475.00 56% Totals $144,000.00 $81,425.66 $93,118.00 57% PW 0410_02 [Revised 08/06] May 18, 2021 L - 19 Sargent Engineers, Inc. Structural and Civil Engineering Services PSA-2019-38 Date Agreement Authorized by City Council: October 1, 2019 Agreement Expires: December 31, 2021 Billings Through: 2/28/21 Contract Billings to % Task # Task Amount Date Remaining Complete ree s ro essiona 1 Services/Bridge Inspections $15,882.00 $5,434.00 $10,448.00 34% Parks/Operations/Repair & Mtce 2 Account for 2020 $6,784.00 $6,336.21 $447.79 93% 3 City Pier Railing Replacement $37,232.00 $2,748.84 $34,483.16 7% 4 Laurel Street Stairs $34,522.00 $238.78 $34,283.22 1% Direct Structural Engineering 5 Services $20,000.00 $3,818.70 $16,181.30 19% Totals I $114,420.UO]l $18,576.5ql $95,843.47 16% 0 PW 0410_02 [Revised 8/06] May 18, 2021 L - 20 Steve Schunzel 2019-2021 Database Management PSA-2019-01 Date Agreement Authorized by City Manager: January 31, 2019 Agreement Expires: December 31, 2021 Billings Through: 4/30/21 Original Contract Billings to % Task# Description Amount Date Remaining Completed 1 2019- Base Year $4,000.00 $4,000.00 $0.00 100% 2 2020-Option Year 1 $4,000.00 $3,700.00 $300.00 93% 3 2021 -Option Year 2 $4,000.00 $1,200.00 $0.00 30% Totals $12,000.00 $8,900.00 $3,100.00 74% PW 0410_02 [Revised 08/06] May 18, 2021 L - 21 Streamkeepers Fecal Coliform Monitoring Clallam County Road Department / Health & Human Services Department PSA-2017-07 Date Agreement Authorized by Council: January 17, 2017 Agreement Expires: December 31, 2021 Billings Through: 3/25/21 Original Contract Billings to Task# Task Amount Date Remaining Completed 1 2017 Stream Water Quality Monitoring $16,000.00 $15,227.66 $772.34 95% 2 2018 Stream Water Quality Monitoring $16,000.00 $16,000.00 $0.00 100% 3 2019 Stream Water Quality Monitoring $16,000.00 $8,683.45 $7,316.55 54% 4 2020 Stream Water Quality Monitoring $16,000.00 $8,471.07 $7,528.93 53% 5 2021 Stream Water Quality Monitoring $16,000.00 $1,530.00 $14,470.00 10% Totals $80,000.001 $49,912.181 $30,087.82 62% May 18, 2021 L - 22 TRANSPO GROUP ADA Transition Plan PSA-2020-50 Date Agreement Approved by City Council:September 01,2020 Agreement Expires: December 31,2021 Billings Through: 2/28/21 Contract i ings to a Task# Task Amount Date Remaining Complete 1 12020&2021 ADA Transition Plan 1 $97,497.15 1 $68,965.211 $28,531.94 71% Totals 1 $97,497.15 $68,965.21 $28,531.94 71% PW 0410_02 [Revised 08/06] May 18, 2021 L - 23 TECHNICAL SYSTEMS, INC SCADA Technical Suppot PSA-2020-03 Date Agreement Approved by City Council: April 7,2020 Date Amendment 1 Authorized by City Council:December 15,2020 Agreement Expires: December 31,2021 Billings Through: 4/30/21 Contract Contract Amount Amend# Billings to Remaining % Task# Description 2020 2021 Date 2021 2021 Complete 1.0 Maintenance and Technical Support 1.1 Wastewater SCADA Maintenance Support 30,000 30,000 5,280 24,720 18% 1.2 Water SCADA Maintenance Support 30,000 35,000 17,985 17,015 51% 1.3 Solid Waste SCADA Maintenance Support 4,000 4,000 330 3,670 8% 2.0 SCADA Engineering Technical Support 31,000 0% 2.1 Elwha Water SCADA Maintenance Su or 15,000 Totals 95,000 $84,000 $23,595 45,405 28% PW 0410_02 [Revised 08/06] May 18, 2021 L - 24 VANIR CONSTRUCTION MANAGEMENT Inc. Race Street Complete Street PSA-2021-01 Date Agreement Approved by City Manager: March 16,2021 Agreement Expires: December 31,2022 Billings Through: 03/31/2021 Contract i ings to % Task# Task Amount Date Remaining I Complete lConstruction Management Support $2,850.001 $317,790.00 1% Totals $320,640.00 $2,850.00 $317,790.00 1% PW 0410_02 [Revised 08/06] May 18, 2021 L - 25 WENGLER SURVEYING & MAPPING Francis Street ADA Improvements Services PSA-2020-66 Date Agreement Authorized by City Manager:January 3,2021 Agreement Expires: December 31,2021 Billings Through: 2/8/2021 Contract i ings to % Task# Description Amount Date Remaining I Complete 1 rancis ADA ImprovementSurvey 1 $15,213.00 1 $14,288.751 $924.25 94% Totals 1 $15,213.00 $14,288.75 $924.25 94% PW 0410_02 [Revised 08/06] May 18, 2021 L - 26 WEST COAST CODE CONSULTANTS 2020 - 2022 Electrical Plan Review PSA-2020-07 Date Agreement Approved by City Council : June 2, 2020 Agreement Expires: December 31, 2022 Billings Through: 6/30/20 Original Contract Billings to % Task# Description Amount Date Remaining Completed 1 2020 Electrical Plan Review $15,000.00 $1,141.60 $13,858.40 8% 2 2021 Electrical Plan Review $15,000.00 $0.00 $15,000.00 0% 3 2022 Electrical Plan Review $15,000.00 $0.00 $0.00 0% Totals $45,000.00 $1,141.60 $43,858.40 3% PW 0410_02 [Revised 08/06] May 18, 2021 L - 27