Loading...
HomeMy WebLinkAboutCC Agenda Packet 05022023MAY 29 2023 City of Port Angeles Council Meeting AMENDED Agenda This meeting will be conducted as a hybrid meeting. In hybrid meetings, members of the public, Council members, and City staff have the option to attend the meeting in person, in Council chambers at City Hall located at 321 East 5" Street, Port Angles, or remotely via telephone or video link. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break. Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following: A. Call to Order — Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions 1. Citizen Service Medals 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 https://www.cilyofpa.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. 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 final record. Comments should be received by 2:00 p.m. Tuesday, May 2, 2023. For audio only please call: 1-844-992-4726 Use access code: 2555 6617885 Webinar password: uHwyp3kGG35 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 2, 2023 meeting only. If you are joining in through the Webex link: https:Hcityofpa.webex.com/cityfpa/j.php?MTID=m5cbdcO2c48e52058569a33el7282257a and wish to make a comment or public testimony, please use the "raise your hand" feature in Webex. You will be notified when it is your turn to speak. Members of the public may address the City Council at the beginning and end of any Regular Meeting under "Public Comment." During the "Public Comment" portion of the meeting, individuals may speak to agenda items, except those scheduled for a Public Hearing. The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly, timely manner. At any time, the presiding officer, in the presiding officer's sole discretion, may set such reasonable limits as are necessary to prevent disruption of other necessary business. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 for the second Public Comment period. Individuals may speak for three (3) minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak each speaker may be allocated two (2) minutes. Individuals who are residents of the City or own businesses within the City will be called to speak first, with preference given to those who wish to speak to an item on the meeting's agenda. If time remains, the presiding officer will call other individuals wishing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for additional unsigned speakers. Persons 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 May 2, 2023 Port Angeles City Council Meeting Page 1 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. Expenditure Report: From April 8, 2023 to April 21, 2023 in the amount of $2,560,106.38 /Approve .........................E-1 2. IBM iSeries Server Replacement /Approve the purchase of IBM iSeries Hardware from Converge Technology Solutions in an amount not to exceed $74, 606.21 plus tax and allow the City Manager to make minor modifications to the contract as necessary......................................................................................................................................................................... E-24 3. WWTP Sludge Pipe Procurement / Approve the procurement ofpipe and components to the low bidder Ferguson WaterWorks for the not to exceed bid price of $25, 736.61.............................................................................................. E-25 4. McKinley Paper Mill Energy Conservation Award /Authorize the City Manager to approve an energy incentive payment to McKinley paper mill in the amount of $63, 028............................................................................................................... E-26 F. Public Hearings 16:30 p.m. or Soon Thereafter..................................................................................None G. Ordinances Not Requiring Council Public Hearings 1. Council Compensation / Conduct 1 ` Reading / Continue to May 16.............................................................................. G-1 H. Resolutions Not Requiring Council Public Hearings.......................................................................................None I. Other Considerations 1. Joint Public Safety Facility Design Authorization / Approve and authorize..................................................................I-1 2. Opioid Settlement / Adopt the methodology /Designate City's agent.............................................................................I-90 3. AWC Conference Attendance / Council Discussion......................................................................................................I-134 J. Contracts & Purchasing 1. Fish Screen Hydraulic Repair / Authorize and award..................................................................................................... J-1 2. Electrical Pole Purchase Contract Award / Award......................................................................................................... J-2 3. AMENDED TO INCLUDE / Wastewater Capacity Improvements, CON-2023-06, Award Construction Contract / Awardand Authorize...................................................................................................................................... J-3 K. Council Reports L. Information City Manager Reports: 1. City Manager Directive to the City's Advisory Boards, Committees and Commissions / Verbal Update......................L-1 2. Port Angeles Police Department Year End Report / Information Only...........................................................................L-22 3. Bike to Work Month / Information Only 4. Discuss July 4t' Meeting / Information Only...................................................................................................................L-113 M. Second Public Comment Follow the instructions from the first public comment period. 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 2, 2023 Port Angeles City Council Meeting Page 2 Finance Department Sarina Carrizosa Finance Director Trina McKee Senior Accountant Melody Schneider Management Accountant Micah Rose Financial Analyst Jane Perkins Payroll Specialist Jason Jones Accountant Julie Powell Accounting Technician Luke Anderson Accounting Technician Nicole Blank Administrative Analyst Kathyellen Haney Custorner Services Manager Tracy Rooks Utility Billing Specialist "ErW&ORT , LES F- A WASH INGTON, U. S.A. May 2, 2023 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 $2,560,106.38 this 2nd day of May, 2023. Vayor City Manager Vendor US BANK CORPORATE PAYMENT SYSTEM WA STATE PATROL WASHINGTON (DOL), STATE OF Division Total: Department Total: STORY CRANE PRODUCTS US BANK CORPORATE PAYMENT SYSTEM Mayor & Council Division Total: Legislative Department Total: OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC STORY CRANE PRODUCTS US BANK CORPORATE PAYMENT SYSTEM City Manager Division Total: US BANK CORPORATE PAYMENT SYSTEM Human Resources Division Total: CIVICPLUS US BANK CORPORATE PAYMENT SYSTEM City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Description Fuel -charged in error City Cr Card -Dec Charges City Cr Card -January Chgs City Credit Card Pmt MARCH 2O23 FINGERPRINT FE MARCH 2O23 CPL FEES COMMUNICATIONS/MEDIA SERV Coffee -Council event 1/3/ Cookies -Council event 1/3 Flowers -Council event 1/3 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COMMUNICATIONS/MEDIA SERV Chamber luncheon-N West Account Number 001-0000-213.10-00 001-0000-213.10-95 001-0000-213.10-95 001-0000-213.10-95 001-0000-229.50-00 001-0000-229.60-00 001-1160-511.41-50 001-1160-511.31-01 001-1160-511.31-01 001-1160-511.31-01 001-1210-513.31-01 001-1210-513.31-01 001-1210-513.31-01 001-1210-513.31-01 001-1210-513.31-01 001-1210-513.41-50 001-1210-513.31-01 Queries for City-wide CDL 001-1220-516.41-50 COMMUNICATIONS/MEDIA SERV COMMUNICATIONS/MEDIA SERV SUPPLIES WMCA membership-K M-Baile WMCA conf reg-K M-Bailey City Clerk Division Total: City Manager Department Total: WASHINGTON (DRS), STATE OF INSURANCE, ALL TYPES Finance Administration Division Total: 001-1230-514.41-50 001-1230-514.41-50 001-1230-514.41-50 001-1230-514.49-01 001-1230-514.43-10 001-2020-514.41-50 Amount 114.98 (22, 557.21) (2,465.59) 33, 399.00 66.25 342.00 $8,899.43 $8,899.43 150.00 43.52 17.98 78.31 $289.81 $289.81 9.25 781.18 42.65 112.91 55.58 600.00 18.00 $1, 619.57 25.00 $25.00 850.00 3,258.06 24.73 100.00 804.00 $5,036.79 $6, 681.36 82.76 $82.76 Page 1 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 1 Vendor US BANK CORPORATE PAYMENT SYSTEM Accounting Division Total: DATABAR INCORPORATED EQU I FAX LEXISNEXIS SHI INTERNATIONAL CORP SWAIN'S GENERAL STORE INC Customer Service Division Total: OLYMPIC STATIONERS INC Reprographics Division Total: Finance Department Total: LEXISNEXIS US BANK CORPORATE PAYMENT SYSTEM City Attorney Division Total: City Attorney Department Total: FCS GROUP MISC EMPLOYEE EXPENSE REIMBURSEMENT PACIFIC OFFICE EQUIPMENT INC PROTHMAN COMPANY SOUND PUBLISHING INC US BANK CORPORATE PAYMENT SYSTEM Planning Division Total: City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Description Account Number GFOA Reg-L Anderson 001-2023-514.43-10 MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE FINANCIAL SERVICES FINANCIAL SERVICES COMPUTER HARDWARE&PERIPHE FIRST AID & SAFETY EQUIP. 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.31-60 001-2025-514.31-11 PAPER (OFFICE,PRINT SHOP) 001-2070-518.31-01 SUPPLIES WSBA transaction fee WSBA webinar-W Bloor Lawyer license-Bloor Transaction fee CONSULTING SERVICES BRAUDRICK - MEAL REIMBURS HOUSING REIMBURSMENT N. G OFFICE SUPPLIES, GENERAL MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE COMMUNICATIONS/MEDIA SERV PAW webinar-Z Trevino WEDA annual membership APA membership-Z Trevino APA membership-B Braudric 001-3030-515.49-01 001-3030-515.43-10 001-3030-515.43-10 001-3030-515.49-01 001-3030-515.49-01 001-4060-558.41-50 001-4060-558.31-01 001-4060-558.41-50 001-4060-558.31-01 001-4060-558.41-50 001-4060-558.41-50 001-4060-558.41-50 001-4060-558.41-15 001-4060-558.43-10 001-4060-558.49-01 001-4060-558.43-10 001-4060-558.43-10 Amount 245.00 $245.00 2,395.62 2,673.81 2,741.02 2,920.26 83.98 217.60 744.52 26.49 $11,803.30 3,194.37 $3,194.37 $15,325.43 388.42 6.88 275.00 471.10 11.78 $1,153.18 $1,153.18 1,300.00 242.57 1,550.00 81.40 7,670.93 6,882.98 7,902.68 93.22 40.00 200.00 321.00 625.00 $26,909.78 Page 2 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 2 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description BAILEY SIGNS & GRAPHICS SIGNS, SIGN MATERIAL Economic Development Division Total: Community Development Department Total: GALLS CLOTHING & APPAREL LEXISNEXIS LIBRARY SERVICES(EXCL 908 LINCOLN STREET STATION SHIPPING AND HANDLING PUBLIC SAFETY TESTING INC HUMAN SERVICES QUALITY TINTING & GLASS DESIGN MISCELLANEOUS SERVICES US BANK CORPORATE PAYMENT NTOA reg-J Viada SYSTEM NTOA reg-T Rife Fuel -Patrol Veh-B Smith PAFD FCC renewal -Fire Dep Police Administration Division Total: OLYMPIC PENINSULA HUMANE MISCELLANEOUS SERVICES SOCIETY Intergovernmental Svcs Division Total: MISC TRAVEL K COOPER -CRISIS NEGOTIATO POWLESS-WSNIA TRAINING SU MALONE-CRISIS NEGOTIATORS CAMERON-CRISIS NEGOTIATOR QUILL CORPORATION OFFICE SUPPLIES, GENERAL THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV US BANK CORPORATE PAYMENT NTOA reg-E Smith SYSTEM NTOA reg-K Malone Replacement safe/lock box VERIZON WIRELESS SERVICES DATA PROC SERV &SOFTWARE Investigation Division Total: CAPTAIN T'S EVERGREEN COLLISION CENTER GOODMAN SANITATION MISC TRAVEL CLOTHING & APPAREL EXTERNAL LABOR SERVICES ENGINEERING SERVICES ENGINEERING SERVICES N CLARK-COLT M4/M16 ARMOR N CLARK-GLOCK ARMORER'S C ORDONA-CRISIS NEGOTIATORS Account Number 001-4071-558.44-10 001-5010-521.31-11 001-5010-521.49-01 001-5010-521.42-10 001-5010-521.41-50 001-5010-521.45-21 001-5010-521.43-10 001-5010-521.43-10 001-5010-521.43-10 001-5010-521.42-10 001-5012-521.41-50 001-5021-521.43-10 001-5021-521.43-10 001-5021-521.43-10 001-5021-521.43-10 001-5021-521.31-01 001-5021-521.49-01 001-5021-521.49-01 001-5021-521.43-10 001-5021-521.43-10 001-5021-521.35-01 001-5021-521.49-90 001-5022-521.31-11 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.43-10 001-5022-521.43-10 001-5022-521.43-10 Amount 1,088.00 $1,088.00 $27,997.78 68.51 54.40 7.50 443.00 313.34 304.00 304.00 52.96 150.00 $1,697.71 16,250.00 $16,250.00 293.25 304.00 293.25 293.25 271.23 190.22 184.68 304.00 304.00 36.96 50.00 $2,524.84 43.50 371.01 116.18 116.18 286.80 178.35 463.81 Page 3 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 3 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount MISC TRAVEL MORSE-PATROL RIFLE INSTRU 001-5022-521.43-10 111.00 HOLLIS-CRISIS NEGOTIATORS 001-5022-521.43-10 293.25 OLYMPIC MEDICAL CENTER 971207406363 001-5022-521.49-90 72.00 PROFORCE LAW ENFORCEMENT POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 64.93 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 175.04 SCOTT MD, ROBERT L HEALTH RELATED SERVICES 001-5022-521.41-50 300.00 US BANK CORPORATE PAYMENT Bridge toll-Veh #2211 001-5022-521.45-21 6.50 SYSTEM NTOA reg-B Fernie 001-5022-521.43-10 304.00 NTOA reg-B Stamon 001-5022-521.43-10 304.00 NTOA reg-D Arand 001-5022-521.43-10 304.00 NTOA reg-J Ordona 001-5022-521.43-10 304.00 NTOA reg-K Miller 001-5022-521.43-10 304.00 NTOA reg-S Ryan 001-5022-521.43-10 304.00 Lodging-S Ryan 001-5022-521.43-10 965.14 Evidence storage bags 001-5022-521.31-01 158.79 Bridge toll-Veh #2111 001-5022-521.45-21 6.50 NTOA Reg-N Clark 001-5022-521.43-10 949.00 Airfare-N Clark 001-5022-521.43-10 53.98 VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 001-5022-521.42-10 12.50 LLC Patrol Division Total: $6,568.46 LEIRA HUMAN SERVICES 001-5029-521.43-10 400.00 HUMAN SERVICES 001-5029-521.43-10 450.00 LYNN PEAVEY COMPANY POLICE EQUIPMENT & SUPPLY 001-5029-521.31-01 390.41 HOSP SURG ACCES & SUNDRIS 001-5029-521.31-01 64.03 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 79.25 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 193.64 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 315.12 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 34.84 Records Division Total: $1,927.29 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 001-5050-521.48-10 120.46 Facilities Maintenance Division Total: $120.46 Police Department Total: $29,088.76 GLOBALSTAR USA COMMUNICATIONS/MEDIA SERV 001-6010-522.42-10 204.59 US BANK CORPORATE PAYMENT FDSOA membership-D Sharp 001-6010-522.49-01 99.00 Page 4 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 4 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount SYSTEM Fire Administration Division Total: CLALLAM CNTY SHERIFF'S DEPT MISC EMPLOYEE EXPENSE REIMBURSEMENT US BANK CORPORATE PAYMENT SYSTEM WITMER PUBLIC SAFETY GROUP Fire Suppression Division Total: US BANK CORPORATE PAYMENT SYSTEM Fire Prevention Division Total: US BANK CORPORATE PAYMENT SYSTEM Fire Training Division Total: A-1 PERFORMANCE, INC CED/CONSOLIDATED ELEC DIST SWAIN'S GENERAL STORE INC Facilities Maintenance Division Total: Fire Department Total: MISC EMPLOYEE EXPENSE REIMBURSEMENT PORT ANGELES CITY TREASURER US BANK CORPORATE PAYMENT SYSTEM RENTAL/LEASE EQUIPMENT SHARP COM1301 TUITION REI Fire helmet-J McKeen Shipping -headset Physical exam-S Harik Helmet shield-J McKeen Natl Fire Academy meal ti CLOTHING & APPAREL WSAFM Reg-M Sanders FPP book -Intro to Active FPP e-book Intro to Activ BUILDING MAINT&REPAIR SER BUILDING MAINT&REPAIR SER ARCHITECT&OTHER DESIGN SUPPLIES SUPPLIES 00170105324150 hdmi adapter for gis - S PE license renewal Cabinet for maps Job posting-GIS Analyst WSDOT books from archived Public Works Admin. Division Total: Public Works & Utilities Department Total: PACIFIC OFFICE EQUIPMENT INC SUPPLIES US BANK CORPORATE PAYMENT Master Gardener Reg-E Ham 001-6020-522.42-12 001-6020-522.43-10 001-6020-522.31-11 001-6020-522.42-10 001-6020-522.41-50 001-6020-522.42-10 001-6020-522.43-10 001-6020-522.31-11 001-6030-522.43-10 001-6045-522.42-10 001-6045-522.42-10 001-6050-522.41-50 001-6050-522.41-50 001-6050-522.48-10 001-6050-522.31-20 001-6050-522.31-20 001-7010-532.41-50 001-7010-532.31-60 001-7010-532.49-01 001-7010-532.31-60 001-7010-532.44-10 001-7010-532.31-01 001-8010-574.31-01 001-8010-574.43-10 $303.59 2,208.00 649.75 473.54 64.65 1,584.00 60.64 337.64 529.48 $5,907.70 125.00 $125.00 52.00 44.20 $96.20 403.01 403.01 462.40 19.55 17.34 $1,305.31 $7,737.80 2,457.88 15.07 116.00 3,037.75 50.00 795.83 $6,472.53 $6,472.53 206.50 75.00 Page 5 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 5 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount SYSTEM Parks Administration Division Total: ANGELES MILLWORK & LUMBER QUIRING MONUMENTS INC Ocean View Cemetery Division Total: AGRISHOP ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CENTRAL WELDING SUPPLY FASTENAL INDUSTRIAL GRAFFITI SOLUTIONS, INC MUSCO SPORTS LIGHTING INC NUTRIEN AG SOLUTIONS PORT ANGELES POWER EQUIPMENT PORT OF PORT ANGELES RAINBOW SWEEPERS. INC HAND TOOLS ,POW&NON POWER 001-8050-536.31-20 CEMETERY MARKERS 001-8050-536.34-01 EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES PAINTING EQUIPMENT & ACC FASTENERS, FASTENING DEVS RADIO & TELECOMMUNICATION SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES PW CONSTRUCTION & RELATED ELECTRICAL EQUIP & SUPPLY AGRICULTURAL CROPS&GRAINS AGRICULTURAL EQUIP&IMPLEM ROADS IDE,GRNDS,REC, PARK SUPPLIES AUTO & TRUCK MAINT. ITEMS SUPPLIES ROADS IDE,GRNDS,REC, PARK RENTAL/LEASE EQUIPMENT RENTAL/LEASE EQUIPMENT RENTAL/LEASE EQUIPMENT 001-8080-576.48-10 001-8080-576.48-10 001-8080-576.48-10 001-8080-576.48-10 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.48-10 001-8080-576.49-90 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-01 001-8080-576.31-01 001-8080-576.45-30 001-8080-576.48-10 001-8080-576.45-30 001-8080-576.45-30 001-8080-576.48-10 $281.50 17.36 990.00 $1,007.36 161.36 346.02 468.44 506.88 68.40 51.53 48.73 31.30 582.91 10.38 40.80 374.95 448.35 34.27 142.35 83.08 105.07 285.00 350.98 12, 836.52 2,106.84 1,492.16 1.77 104.13 5,548.50 2,499.68 788.80 788.80 81.60 Page 6 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 6 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 (375.36) SUPPLIES 001-8080-576.31-20 2,593.55 SUPPLIES 001-8080-576.31-20 7.58 SHOES AND BOOTS 001-8080-576.31-01 139.16 Parks Facilities Division Total: $32,754.53 Parks & Recreation Department Total: $34,043.39 AIR FLO HEATING COMPANY INC AIR CONDITIONING & HEATNG 001-8112-555.48-10 631.04 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8112-555.48-10 3,783.69 Senior Center Facilities Division Total: $4,414.73 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 42.43 POWER GENERATION EQUIPMEN 001-8131-518.31-20 206.72 SUPPLIES 001-8131-518.31-20 416.67 SUPPLIES 001-8131-518.31-20 163.20 ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 139.26 ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 29.92 ELECTRICAL EQUIP & SUPPLY 001-8131-518.31-20 56.58 FAIRCHILD FLOORS DRAPES,CURTAINS,UPHOLSTER 001-8131-518.31-20 258.94 SUPPLIES 001-8131-518.31-20 38.09 GENSCO AIR CONDITIONING & HEATNG 001-8131-518.31-20 563.65 GRAINGER SUPPLIES 001-8131-518.31-20 135.95 HD SUPPLY SUPPLIES 001-8131-518.31-20 211.03 HI -TECH ELECTRONICS INC EQUIP MAINT & REPAIR SERV 001-8131-518.48-10 244.80 PENINSULA AREA PUBLIC ACCESS REIMBURSEMENT PLUMBING AT 001-8131-518.48-10 823.32 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 001-8131-518.48-10 240.94 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-01 26.08 MATERIAL HNDLING&STOR EQP 001-8131-518.31-01 32.61 THURMAN SUPPLY CLOTHING & APPAREL 001-8131-518.31-20 6.40 THYSSENKRUPP ELEVATOR CORP BUILDING MAINT&REPAIR SER 001-8131-518.48-10 1,441.26 Central Svcs Facilities Division Total: $5,077.85 Facilities Maintenance Department Total: $9,492.58 CLALLAM CNTY TREASURER SUPPLIES 001-9029-518.47-10 65,441.56 General Unspecified Division Total: $65,441.56 Non -Departmental Department Total: $65,441.56 General Fund Fund Total: $212,623.61 FEIRO MARINE LIFE CENTER BLANKET PURCHASE ORDER 101-1430-557.41-50 4,263.29 Page 7 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 7 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount Lodging Excise Tax Division Total: $4,263.29 Lodging Excise Tax Department Total: $4,263.29 Lodging Excise Tax Fund Total: $4,263.29 AMAZON CAPITAL SERVICES FIRE PROTECTION EQUIP/SUP 102-7230-542.31-01 443.88 ANGELES MILLWORK & LUMBER FUEL,OIL,GREASE, & LUBES 102-7230-542.31-01 44.09 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 40.28 FASTENERS, FASTENING DEVS 102-7230-542.31-01 66.65 HARTNAGEL BUILDING SUPPLY INC SPRAYING EQUIPMENT 102-7230-542.35-01 325.79 HD SUPPLY AUTO & TRUCK MAINT. ITEMS 102-7230-542.35-01 215.62 NORTHWEST SAFETY SERVICE, SECURITY,FIRE,SAFETY SERV 102-7230-542.41-50 247.97 LLC PORT ANGELES POWER PIPE FITTINGS 102-7230-542.31-20 10.85 EQUIPMENT PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 20.55 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 102-7230-542.31-01 39.53 SHOES AND BOOTS 102-7230-542.31-01 (47.87) SHOES AND BOOTS 102-7230-542.31-01 204.44 FUEL,OIL,GREASE, & LUBES 102-7230-542.31-01 81.64 BUILDER'S SUPPLIES 102-7230-542.31-01 17.85 BUILDING MAINT&REPAIR SER 102-7230-542.31-01 21.73 THURMAN SUPPLY AIR CONDITIONING & HEATNG 102-7230-542.31-20 113.18 ELECTRONIC COMPONENTS 102-7230-542.31-20 55.04 PIPE FITTINGS 102-7230-542.31-20 11.72 TRAFFIC SAFETY SUPPLY CO MASS TRANS,ACCES& PARTS 102-7230-542.31-25 565.81 US BANK CORPORATE PAYMENT Pesticide license-T Truck 102-7230-542.49-90 50.00 SYSTEM WSDA convenience fee 102-7230-542.49-90 1.50 Street Division Total: $2,530.25 Public Works -Street Department Total: $2,530.25 Street Fund Total: $2,530.25 A WORKSAFE SERVICE, INC WILLIAMSON / HUTTON PEDT 107-5160-528.41-50 120.00 CEDAR GROVE COUNSELING, INC. HEALTH RELATED SERVICES 107-5160-528.41-50 55.50 CENTURYLINK-QWEST A/C# 360-Z02-0380-301 B 107-5160-528.42-11 222.80 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 107-5160-528.41-15 49.93 ESCHAT COMMUNICATIONS/MEDIA SERV 107-5160-528.49-01 793.80 JAMESTOWN NETWORKS DATA PROC SERV &SOFTWARE 107-5160-528.42-12 510.00 Page 8 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 8 ic.lma- City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount MCFALL, BARBARA MISC PROFESSIONAL SERVICE 107-5160-528.41-50 200.00 MISC PROFESSIONAL SERVICE 107-5160-528.41-50 400.00 MISC EMPLOYEE EXPENSE REIMBURSE HEARING TEST AP 107-5160-528.41-50 55.00 REIMBURSEMENT MISC TRAVEL J PRICE-T1 CLASS 107-5160-528.43-11 530.84 O HATTON-911 RECRUITING E 107-5160-528.43-10 125.60 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 107-5160-528.48-10 120.46 PORT ANGELES POLICE Office snacks 107-5160-528.31-01 48.57 DEPARTMENT Home Show candy 107-5160-528.31-61 16.99 PUBLIC SAFETY TESTING INC HUMAN SERVICES 107-5160-528.41-50 189.00 REINHOLD, BEVERLY SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50 250.00 STORMWIND, LLC LIBRARY SERVICES(EXCL 908 107-5160-528.43-11 3,980.00 US BANK CORPORATE PAYMENT Job posting-911 Dispatche 107-5160-528.41-15 199.00 SYSTEM VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 107-5160-528.42-11 12.50 LLC Pencom Division Total: $7,879.99 Pencom Department Total: $7,879.99 Pencom Fund Total: $7,879.99 DEVELOPMENT GROUP, INC CONSULTING SERVICES 310-5950-594.65-10 27,631.50 Homeland Security Division Total: $27,631.50 Public Safety Projects Department Total: $27,631.50 Capital Improvement Fund Total: $27,631.50 HERRERA ENVIRONMENTAL CONSULTING SERVICES 312-7930-595.65-10 13,730.13 CONSULTANTS PARAMETRIX INC ENGINEERING SERVICES 312-7930-595.65-10 5,779.14 ENGINEERING SERVICES 312-7930-595.65-10 19,213.10 CONSULTING SERVICES 312-7930-595.65-10 1,739.48 VANIR CONSTRUCTION MGMT, INC CONSULTING SERVICES 312-7930-595.65-10 28,585.00 GF-Street Projects Division Total: $69,046.85 Capital Projects -Pub Wks Department Total: $69,046.85 Transportation Benefit Fund Total: $69,046.85 A/R MISCELLANEOUS REFUNDS DIFF OF EST VS ACT 401-0000-213.10-90 15,536.68 ANIXTER ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 754.96 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 13,258.80 LUMBER& RELATED PRODUCTS 401-0000-141.42-00 1,924.67 Page 9 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 9 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount BORDER STATES INDUSTRIES INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 132.60 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 877.21 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 877.21 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 678.91 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 261.58 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 32.14 FINAL BILL REFUND 401-0000-122.10-99 39.92 FINAL BILL REFUND 401-0000-122.10-99 45.96 FINAL BILL REFUND 401-0000-122.10-99 58.97 FINAL BILL REFUND 401-0000-122.10-99 70.35 FINAL BILL REFUND 401-0000-122.10-99 98.60 FINAL BILL REFUND 401-0000-122.10-99 240.48 FINAL BILL REFUND 401-0000-122.10-99 269.47 FINAL BILL REFUND 401-0000-122.10-99 356.35 FINAL BILL REFUND 401-0000-122.10-99 574.42 FINAL CREDIT-509 E 4TH ST 401-0000-122.10-99 9.27 FINAL BILL REFUND 401-0000-122.10-99 50.01 FINAL BILL REFUND 401-0000-122.10-99 57.14 FINAL BILL REFUND 401-0000-122.10-99 75.20 FINAL BILL REFUND 401-0000-122.10-99 88.14 FINAL BILL REFUND 401-0000-122.10-99 172.15 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 1,535.43 Division Total: $38,076.62 Department Total: $38,076.62 NORTHWEST PUBLIC POWER EDUCATIONAL SERVICES 401-7111-533.43-10 4,040.00 ASSN EDUCATIONAL SERVICES 401-7111-533.43-10 4,040.00 US BANK CORPORATE PAYMENT Lodging-T Amiot 401-7111-533.43-10 447.85 SYSTEM Engineering -Electric Division Total: $8,527.85 BPA-POWER WIRES ELECTRICAL EQUIP & SUPPLY 401-7120-533.33-10 1,183,445.00 EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 709.16 MARSH MUNDORF PRATT CONSULTING SERVICES 401-7120-533.49-01 629.43 SULLIVAN MISC TRAVEL CURRIE-NEEA EFFICIENCY EX 401-7120-533.43-10 324.70 Power Systems Division Total: $1,185,108.29 Page 10 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 10 Vendor A WORKSAFE SERVICE, INC AMAZON CAPITAL SERVICES ANGELES CONCRETE PRODUCTS AN IXTER BILL'S PLUMBING & HEATING INC BORDER STATES INDUSTRIES INC BUCK'S NORTHWEST LANDSCAPING, LLC CED/CONSOLIDATED ELEC DIST CINTAS CORPORATION NO. 2 CLALLAM CNTY TREASURER DESIGNER DECAL, INC FASTENAL INDUSTRIAL GENERAL PACIFIC INC HD SUPPLY KENNEDY, STEPHEN H. LUTZCO, INC. MATT'S TOOLS USA, LLC MURREY'S DISPOSAL CO, INC NORTHWEST SAFETY SERVICE, LLC OLYMPIC STATIONERS INC PLATT ELECTRIC SUPPLY INC PORT ANGELES POWER City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Description HEALTH RELATED SERVICES Parts ELECTRICAL EQUIP & SUPPLY ROAD/HWY MAT NONASPHALTIC ELECTRICAL EQUIP & SUPPLY RENTAL/LEASE EQUIPMENT ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ROADS IDE,GRNDS,REC, PARK ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES FIRST AID & SAFETY EQUIP. SUPPLIES OFFICE SUPPLIES, GENERAL FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 1/2 PAVEMENT REPAIR BILL REAL PROPERTY, RENT/LEASE FIRE PROTECTION EQUIP/SUP ELECTRICAL EQUIP & SUPPLY BUILDING MAINT&REPAIR SER MATERIAL HNDLING&STOR EQP SECURITY,FIRE,SAFETY SERV SECURITY, FIRE, SAFETY SERV BADGES & OTHER ID EQUIP. ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Account Number 401-7180-533.41-50 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.45-30 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.47-10 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-20 401-7180-533.45-30 401-7180-533.31-01 401-7180-533.35-01 401-7180-533.47-10 401-7180-533.41-50 401-7180-533.41-50 401-7180-533.41-50 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.35-01 Amount 60.00 377.48 91.67 489.59 311.44 217.60 392.69 523.82 3,175.14 1,410.05 43.12 329.38 584.61 12, 997.41 1,106.26 297.55 428.80 68.00 2,206.46 117.97 4,629.07 7,500.00 279.78 717.26 492.12 238.60 1,156.90 578.01 42.43 13.02 310.85 11.11 9.97 20.08 Page 11 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 11 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic.lma- Vendor EQUIPMEW PUD #1 OF CLALLAM COUNTY ROHLINGER ENTERPRISES INC SECURITY SERVICES NW, INC SOUND PUBLISHING INC SWAIN'S GENERAL STORE INC US BANK CORPORATE PAYMENT SYSTEM UTILITIES UNDERGROUND LOC Description ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI COMMUNICATIONS/MEDIA SERV COMMUNICATIONS/MEDIA SERV HARDWARE,AND ALLIED ITEMS Cellular booster City Light FCC renewal NEC Handbook-T Peppard New Veh license #2150 Hot line bucket tool brac MISCELLANEOUS SERVICES CTR Electric Operations Division Total: Public Works -Electric Department Total: Electric Utility Fund Total: CORE & MAIN LP FERGUSON ENTERPRISES INC FLOSOURCE FOWLER COMPANY, H D Division Total: Department Total: AIRPORT GARDEN CENTER ANGELES MILLWORK & LUMBER BAXTER AUTO PARTS #15 CLALLAM CNTY TREASURER EDGE ANALYTICAL PIPE FITTINGS PIPE FITTINGS WATER SEWAGE TREATMENT EQ PIPE AND TUBING PIPE FITTINGS Returned Items NURSERY STOCK & SUPPLIES HAND TOOLS ,POW&NON POWER AUTO SHOP EQUIPMENT & SUP SUPPLIES MISC PROFESSIONAL SERVICE Account Number 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.41-50 401-7180-533.42-10 401-7180-533.31-01 401-7180-533.35-01 401-7180-533.31-01 401-7180-533.35-01 401-7180-533.45-21 401-7180-533.35-01 401-7180-533.49-90 402-0000-141.40-00 402-0000-141.40-00 402-0000-237.00-00 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-01 402-7380-534.47-10 402-7380-534.41-50 Amount 102.27 334.70 217.59 500.48 950.91 1,516.73 744.75 826.07 1,758.19 750.00 96.38 15.17 1,150.00 715.00 289.95 64.00 112.20 20.97 $51,393.60 $1,245,029.74 $1,283,106.36 541.33 3,685.71 (419.88) 1,598.02 7,931.42 (5,220.22) $8,116.38 $8,116.38 304.06 31.33 123.31 9,382.34 742.64 Page 12 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 12 Vendor FERGUSON ENTERPRISES INC FLOSOURCE FOWLER COMPANY, H D HARBOR FREIGHT TOOLS HEARTLINE JOHNSON CONTROLS SECURITY SOLUTIONS LUTZCO, INC. NORTHWEST SAFETY SERVICE, LLC PLATT ELECTRIC SUPPLY INC PORT ANGELES POWER EQUIPMENT PUD #1 OF CLALLAM COUNTY S&BINC SPECTRA LABORATORIES-KITSAP THURMAN SUPPLY UNITED STATES PLASTIC CORP US BANK CORPORATE PAYMENT SYSTEM UTILITIES UNDERGROUND LOC City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Description PLUMBING EQUIP FIXT,SUPP WATER SEWAGE TREATMENT EQ PIPE AND TUBING PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP BRUSHES (NOT CLASSIFIED) HAND TOOLS ,POW&NON POWER FLOOR MAINT MACHINE,PARTS SEED,SOD,SOIL&INOCULANT SECURITY,FIRE,SAFETY SERV Account Number 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-20 402-7380-534.41-50 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS AUTO & TRUCK MAINT. ITEMS MISC PROFESSIONAL SERVICE DATA PROC SERV &SOFTWARE TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY PLASTICS Refund ferry ticket-Hecke Ferry fee-H Carlseen MISCELLANEOUS SERVICES CTR Water Division Total: JACOBS ENGINEERING GROUP CONSULTING SERVICES Industrial Water Treatmnt Division Total: 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.35-01 402-7380-534.35-01 402-7380-534.35-01 402-7380-534.31-01 402-7380-534.47-10 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.49-90 402-7382-534.41-50 Amount 905.48 5,191.31 228.48 308.45 310.13 16.92 118.52 35.20 97.92 2,289.89 239.27 247.97 165.90 643.66 96.93 210.40 104.61 77.83 140.98 385.35 239.00 239.00 193.00 167.20 76.33 765.21 (9.25) 27.10 20.96 $24,117.43 113, 283.46 $113,283.46 Page 13 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 13 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic-lma- Vendor Public Works -Water Department Total: Water Utility Fund Total: NCL NORTH CENTRAL LABORATORIES Division Total: Department Total: AMAZON CAPITAL SERVICES ANGELES MILLWORK & LUMBER CENTER ELECTRIC, INC CLALLAM CNTY TREASURER COASTAL HEALTH COLE INDUSTRIAL INC CUES DYKMAN ELECTRICAL, INC EDGE ANALYTICAL FEDERAL EXPRESS CORP FERGUSON ENTERPRISES INC GRAINGER GRANICH ENGINEERED PRODUCTS INC HARBOR FREIGHT TOOLS HD SUPPLY INTERNATIONAL BELT & RUBBER SUPPLY JOHNSON CONTROLS SECURITY SOLUTIONS MISC TRAVEL NCL NORTH CENTRAL LABORATORIES Description CHEMICAL LAB EQUIP & SUPP PAPER (OFFICE,PRINT SHOP) RADIO & TELECOMMUNICATION GASES CONT.EQUIP:LAB,WELD EQUIP MAINT & REPAIR SERV SUPPLIES Health Related Svcs STEAM & HOT WATER BOILERS EXTERNAL LABOR HUMAN SERVICES MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE Shipping Charges SHIPPING CHARGES SHIPPING CHARGES PIPE AND TUBING FASTENERS, FASTENING DEVS FIRST AID & SAFETY EQUIP. WATER SEWAGE TREATMENT EQ HARDWARE,AND ALLIED ITEMS SUPPLIES HOSES, ALL KINDS SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV CARLSEEN-MUNICIPAL STORMW CHEMICAL LAB EQUIP & SUPP CHEMICAL LAB EQUIP & SUPP Account Number 403-0000-237.00-00 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.48-10 403-7480-535.47-10 403-7480-535.49-90 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.43-10 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.35-01 403-7480-535.35-01 403-7480-535.31-20 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.43-10 403-7480-535.31-01 403-7480-535.31-01 Amount $137,400.89 $145, 517.27 to 2?� ($9.32) ($9.32) 56.81 23.66 86.15 1,494.93 6,858.35 210.00 883.70 20.96 175.00 198.00 158.00 56.00 1,076.00 141.16 31.39 216.23 357.80 46.09 426.34 87.19 65.25 (142.20) 397.12 319.49 345.24 253.00 115.23 430.00 Page 14 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 14 Vendor NORTHWEST SAFETY SERVICE, LLC PACIFIC OFFICE EQUIPMENT INC PLATT ELECTRIC SUPPLY INC PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY SWAIN'S GENERAL STORE INC TECHNICAL SYSTEMS, INC TENELCO THURMAN SUPPLY US BANK CORPORATE PAYMENT SYSTEM USA BLUEBOOK UTILITIES UNDERGROUND LOC CTR WA STATE DEPARTMENT OF ECOLOGY City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Description SECURITY, FIRE, SAFETY SERV COMPUTERS,DP & WORD PROC. AUTO & TRUCK MAINT. ITEMS HAND TOOLS ,POW&NON POWER AUTO & TRUCK MAINT. ITEMS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY HAND TOOLS ,POW&NON POWER Postage & cert. mail - D USPS priority mail - D. F MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE CLOTHING ACCESSORIES(SEE CLOTHING ACCESSORIES(SEE POISONS:AGRICUL & INDUSTR HOSES, ALL KINDS ELECTRICAL EQUIP & SUPPLY ROADS IDE,GRNDS,REC, PARK JANITORIAL SUPPLIES FIRST AID & SAFETY EQUIP. ENGINEERING SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Pesticide license-R Hard WSDA convenience fee Ferry fee-H Carlseen Timecard paper CHEMICAL LAB EQUIP & SUPP MISCELLANEOUS SERVICES ENVIRONMENTAL&ECOLOGICAL Account Number 403-7480-535.41-50 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.35-01 403-7480-535.35-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.48-02 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.49-90 403-7480-535.49-90 403-7480-535.43-10 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.49-90 403-7480-535.49-90 Amount 247.97 119.80 70.71 25.01 217.59 8.93 39.29 48.74 9.39 9.65 404.36 652.08 76.02 184.32 47.64 200.50 66.27 81.00 16.87 38.32 1,190.00 3,905.48 3,935.98 11.99 34.38 36.60 50.00 1.50 27.10 77.42 650.46 20.96 4,257.23 Page 15 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 15 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic-lma- Vendor Description Wastewater Division Total: Public Works-WW/Stormwtr Department Total: Wastewater Utility Fund Total: A/R MISCELLANEOUS REFUNDS OVRPMNT OF TFR STN FEES Division Total: Department Total: ANGELES MILLWORK & LUMBER CASTLE TIRE DISPOSAL CLALLAM CNTY SOLID WASTE DEPT CLALLAM CNTY TREASURER CLEAN EARTH EVIRONMENTAL SOLUTIONS COASTAL HEALTH FASTENAL INDUSTRIAL HARBOR FREIGHT TOOLS MISC EMPLOYEE EXPENSE REIMBURSEMENT NORTHWEST SAFETY SERVICE, LLC PACIFIC OFFICE EQUIPMENT INC PUD #1 OF CLALLAM COUNTY SWAIN'S GENERAL STORE INC TECHNICAL SYSTEMS, INC LAWN MAINTENANCE EQUIP SALE SURPLUS/OBSOLETE BLDG CONSTRUC. SERVICES- BLDG CONSTRUC. SERVICES - SUPPLIES PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED HEALTH RELATED SERVICES RAGS,SHOP TOWELS,WIPING JANITORIAL SUPPLIES EQUIP MAINT & REPAIR SERV BOOT REIMBURSEMENT MARCH MARCH MILEAGE REIMBURSEME MARCH MILEAGE REIMBURSEME MARCH MILEAGE REIMBURSEME MARCH MILEAGE REIMBURSEME SECURITY,FIRE,SAFETY SERV PAPER & PLASTIC-DISPOSABL MISC PROFESSIONAL SERVICE JANITORIAL SUPPLIES EQUIP MAINT & REPAIR SERV FEED, BEDDING,VIT-ANIMALS FIRST AID & SAFETY EQUIP. FIRST AID & SAFETY EQUIP. SHOES AND BOOTS ENGINEERING SERVICES Account Number 404-0000-213.10-90 404-7538-537.31-01 404-7538-537.41-51 404-7538-537.49-90 404-7538-537.49-90 404-7538-537.47-10 404-7538-537.41-51 404-7538-537.41-51 404-7538-537.41-51 404-7538-537.41-51 404-7538-537.49-90 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.35-01 404-7538-537.31-01 404-7538-537.43-10 404-7538-537.43-10 404-7538-537.43-10 404-7538-537.43-10 404-7538-537.41-50 404-7538-537.31-01 404-7538-537.47-10 404-7538-537.31-01 404-7538-537.35-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.48-02 Amount $31,150.45 $31,150.45 $31,141.13 222.18 $222.18 $222.18 83.09 1,439.09 2,290.71 4,003.06 2,454.27 802.83 802.83 806.13 806.13 210.00 79.27 135.03 201.26 243.26 53.71 83.64 100.87 228.46 247.97 648.45 138.10 14.11 114.08 32.57 211.10 28.01 195.73 =1111111 Page 16 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 16 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic-lma- Vendor Description THERMO-FLUIDS PW CONSTRUCTION & RELATED ULINE, INC FURNITURE, OFFICE UNITED RENTALS NORTHWEST INC AUTO SHOP EQUIPMENT & SUP SW - Transfer Station Division Total: AMAZON CAPITAL SERVICES COASTAL HEALTH FASTENAL INDUSTRIAL MISC EMPLOYEE EXPENSE REIMBURSEMENT MISC TRAVEL OFFICE SUPPLIES, GENERAL HEALTH RELATED SERVICES FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME - SAGE -PICK UP A TRUCK TOLI-DRIVE TRUCK BACK THA NORTHWEST SAFETY SERVICE, SECURITY,FIRE,SAFETY SERV LLC SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. US BANK CORPORATE PAYMENT Bridge toll-Veh #2187 SYSTEM Solid Waste -Collections Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility Fund Total: ANGELES MILLWORK & LUMBER JANITORIAL SUPPLIES CLALLAM CNTY DEPT OF HEALTH LAB EQUIP,BIO,CHEM,ENVIR COASTAL HEALTH HEALTH RELATED SERVICES HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWER HEARTLINE NURSERY STOCK & SUPPLIES KITSAP COUNTY PUBLIC WORKS EDUCATIONAL SERVICES LEITZ FARMS, INC FUEL,OIL,GREASE, & LUBES MISC TRAVEL M MOORE-MUNICIPAL STORMWA NORTHWEST SAFETY SERVICE, LLC OSBORN CONSULTING, INC PORT ANGELES POWER EQUIPMENT MCINTYRE-MUNICIPAL STORMW SECURITY,FIRE,SAFETY SERV CONSULTING SERVICES FASTENERS, FASTENING DEVS Account Number 404-7538-537.41-51 404-7538-537.35-01 404-7538-537.48-10 404-7580-537.31-01 404-7580-537.49-90 404-7580-537.35-01 404-7580-537.35-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.43-10 404-7580-537.43-10 404-7580-537.41-50 404-7580-537.31-01 404-7580-537.45-21 406-7412-538.31-01 406-7412-538.41-50 406-7412-538.49-90 406-7412-538.35-01 406-7412-538.31-20 406-7412-538.41-50 406-7412-538.31-01 406-7412-538.43-10 406-7412-538.43-10 406-7412-538.41-50 406-7412-538.41-50 406-7412-538.31-01 Amount 26.50 1,052.75 477.63 $18,860.64 67.48 210.00 12.69 38.05 18.50 37.00 18.50 37.00 17.25 17.25 247.97 123.61 9.75 $855.05 $19,715.69 $19,937.87 14.97 595.00 210.00 256.29 71.81 1,758.33 26.66 591.62 395.62 247.97 9,860.37 2.16 Page 17 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 17 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic.lma- Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 406-7412-538.44-10 81.22 SEED,SOD,SOIL&INOCULANT 406-7412-538.31-01 33.63 US BANK CORPORATE PAYMENT Pesticide license-G Haski 406-7412-538.49-90 50.00 SYSTEM WSDA convenience fee 406-7412-538.49-90 1.50 iPad pencil/screen protec 406-7412-538.31-60 124.03 iPad tablet case-Stormwat 406-7412-538.31-60 45.68 iPad tablet-Stormwater Di 406-7412-538.31-60 870.39 Testing kits-Stormwater D 406-7412-538.31-01 371.25 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 406-7412-538.49-90 20.96 CTR Stormwater Division Total: Public Works-WW/Stormwtr Department Total: Stormwater Utility Fund Total: A WORKSAFE SERVICE, INC 2/28 SCHMITT PEDT CLALLAM CNTY SHERIFF'S DEPT RENTAL/LEASE EQUIPMENT JIFFY CLEANERS CLOTHING & APPAREL LEMAY MOBILE SHREDDING OFFICE MACHINES & ACCESS LIFE ASSIST SALE SURPLUS/OBSOLETE SOUTHERN ANESTHESIA & SALE SURPLUS/OBSOLETE SURGICAL, INC SWAIN'S GENERAL STORE INC SYSTEMS DESIGN WEST, LLC US BANK CORPORATE PAYMENT SYSTEM SALE SURPLUS/OBSOLETE CLOTHING & APPAREL HUMAN SERVICES PAFD FCC renewal -Police D Background check -A DeFili Boots-C Butscher Medic I Division Total: US BANK CORPORATE PAYMENT Reshipping cost-i-STAT an SYSTEM Community Paramedicine Division Total: Fire Department Total: Medic I Utility Fund Total: ALL WEATHER HEATING AND REBATE - V.S. HEAT PUMP - COOLING BILL MAIR HEATING & AIR, INC DATABAR INCORPORATED CITY REBATE - HEAT PUMP - REBATE - DUCTLESS HEAT PU MISC PROFESSIONAL SERVICE 409-6025-526.41-50 409-6025-526.42-10 409-6025-526.20-80 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.31-13 409-6025-526.31-13 409-6025-526.20-80 409-6025-526.41-50 409-6025-526.42-10 409-6025-526.41-50 409-6025-526.20-80 409-6027-367.11-20 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.31-01 $15,629.46 $15,629.46 $15,629.46 60.00 2,208.00 10.88 141.05 2,924.90 143.03 70.48 43.24 1,822.68 150.00 94.50 185.00 $7,853.76 121.10 $121.10 $7,974.86 $7,974.86 700.00 800.00 800.00 55.66 Page 18 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 18 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic-lma- Vendor Description DATABAR INCORPORATED MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE DAVE'S HEATING & COOLING SVC REBATE - DUCTLESS HEAT PU REBATE - DUCTLESS HEAT PU HARTNAGEL BUILDING SUPPLY INC CITY REBATE - WINDOWS - R Conservation Division Total: Public Works -Electric Department Total: Conservation Fund Total: KENNEDY/JENKS CONSULTANTS ARCH ITECTURAL&ENGINEERING Wastewater Projects Division Total: Public Works-WW/Stormwtr Department Total: Wastewater Utility CIP Fund Total: KPFF CONSULTING ENGINEERS CONSULTING SERVICES Solid Waste Coll Projects Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility CIP Fund Total: AMAZON CAPITAL SERVICES RADIO & TELECOMMUNICATION ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES PRODUCTS, INC DON SMALL & SONS OIL DIST CO. AUTO & TRUCK MAINT. ITEMS FASTENAL INDUSTRIAL AUTO & TRUCK MAINT. ITEMS FIRE CHIEF EQUIPMENT CO, INC AUTO & TRUCK ACCESSORIES N C MACHINERY CO NAPA AUTO PARTS PAPE-KENWORTH NORTHWEST, INC PETROCARD, INC POMP'S TIRE SERVICE SIX ROBBLEES' INC SOLID WASTE SYSTEMS, INC AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS FUEL,OIL,GREASE, & LUBES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS Account Number 421-7121-533.31-01 421-7121-533.31-01 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 453-7488-594.65-10 454-7588-594.65-10 501-0000-141.40-00 501-0000-141.20-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.20-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 Amount 58.58 63.18 800.00 800.00 108.78 $4,186.20 $4,186.20 $4,186.20 72, 583.39 $72,583.39 $72,583.39 $72,583.39 $28,866.00 $28,866.00 $28,866.00 50.93 15, 291.53 1,069.83 19.90 1,035.78 676.74 86.09 8.37 71.31 188.92 20.15 31.86 656.88 236.40 1,793.37 371.54 532.73 Page 19 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 19 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount WESTERN PETERBILT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 215.29 Division Total: $22,357.62 Department Total: $22,357.62 AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 62.09 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 63.96 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 230.56 ANGELES COLLISION REPAIR AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 455.01 EXTERNAL LABOR SERVICES 501-7630-548.34-02 1,865.23 ANGELES MILLWORK & LUMBER AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 21.74 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 21.47 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 20.28 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 196.29 PRODUCTS, INC BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.25 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 86.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 86.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 794.94 EXTERNAL LABOR SERVICES 501-7630-548.34-02 99.99 EXTERNAL LABOR SERVICES 501-7630-548.34-02 130.18 DAVE'S HEATING & COOLING SVC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 169.73 FAR -WEST MACHINE & AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 0.97 HYDRAULICS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.45 FASTENAL INDUSTRIAL AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 112.74 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 18.01 HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 491.00 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2,310.74 EXTERNAL LABOR SERVICES 501-7630-548.34-02 29.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 818.91 EXTERNAL LABOR SERVICES 501-7630-548.34-02 74.13 EXTERNAL LABOR SERVICES 501-7630-548.34-02 150.45 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 20.63 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 116.46 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 212.34 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (42.85) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 126.20 Page 20 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 20 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (53.86) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 713.17 NORTHWEST SAFETY SERVICE, SECURITY, FIRE, SAFETY SERV 501-7630-548.41-50 247.97 LLC O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 214.05 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (130.56) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 698.45 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (242.08) OWEN EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,759.56 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 501.80 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 634.98 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,076.90 PENINSULA LUBRICANTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 150.30 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 816.02 PORT ANGELES CITY TREASURER Recorded Bill of Sale - K 501-7630-548.49-90 13.25 R & S TRANSPORT, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 728.96 RUDY'S AUTOMOTIVE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 108.05 EXTERNAL LABOR SERVICES 501-7630-548.34-02 475.24 SCHUYLER R RUBBER CO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5,094.89 SIX ROBBLEES' INC Account Credit 501-7630-594.64-10 (213.05) SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 940.05 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 248.60 SONSRAY MACHINERY, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 345.07 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 32.61 THURMAN SUPPLY AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 116.96 US BANK CORPORATE PAYMENT GoodToGo account 501-7630-548.45-21 60.00 SYSTEM WURTH USA INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 405.32 Equipment Services Division Total: $23,512.57 Public Works Department Total: $23,512.57 Equipment Services Fund Total: $45,870.19 CANON USA, INC OFFICE MACHINES & ACCESS 502-2081-518.45-31 4,243.04 DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 321.96 GLOBAL KNOWLEDGE DATA PROC SERV &SOFTWARE 502-2081-518.43-10 3,099.77 DATA PROC SERV &SOFTWARE 502-2081-518.43-10 3,099.77 Page 21 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 21 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 Vendor Description Account Number Amount MISC TRAVEL T WEEKS-ACCIS SPRING CONF 502-2081-518.43-10 408.40 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 463.22 RADIO & TELECOMMUNICATION 502-2081-518.31-60 201.28 US BANK CORPORATE PAYMENT Hole saw bits 502-2081-518.35-01 226.96 SYSTEM Digital Certificate-arcgi 502-2081-518.48-02 824.81 Digital Certificate-cityo 502-2081-518.48-02 922.62 POE extender repeater 502-2081-518.31-80 190.40 AV Credenza Mini 502-2081-518.48-10 760.52 Kneeling pads 2pk (2) 502-2081-518.35-01 76.14 Satellite subscription-Fi 502-2081-518.42-12 110.00 WebEx subscription 502-2081-518.42-10 837.76 TV wall mount-CED 502-2081-518.31-80 54.39 VERIZON WIRELESS 03-15 AC 842160242-00001 502-2081-518.42-10 3,721.05 03-15 AC 842160242-00003 502-2081-518.42-10 1,225.26 03-15 AC 842160242-00004 502-2081-518.42-10 4,848.98 ZOHO CORPORATION DATA PROC SERV &SOFTWARE 502-2081-518.48-02 7,339.85 Information Technologies Division Total: $32,976.18 VERTIV COMPUTER ACCESSORIES&SUPP 502-2082-594.65-10 13,012.69 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 6,947.97 SHIPPING AND HANDLING 502-2082-594.65-10 662.93 IT Capital Projects Division Total: $20,623.59 Finance Department Total: $53,599.77 Information Technology Fund Total: $53,599.77 NW ADMIN TRANSFER ACCT INSURANCE, ALL TYPES 503-1631-517.46-33 95,266.35 INSURANCE, ALL TYPES 503-1631-517.46-34 6,497.00 REDQUOTE, INC. HRA REIMBURSEMENT 503-1631-517.46-30 601.52 HRA REIMBURSEMENTS 503-1631-517.46-30 2,382.33 HRA REIMBURSEMENTS 503-1631-517.46-30 4,496.51 Other Insurance Programs Division Total: $109,243.71 WCIA (WA CITIES INS AUTHORITY) LARGE DEDUCTIBLE PROGRAM 503-1671-517.41-50 7,942.65 LARGE DEDUCTIBLE PROGRAM 503-1671-517.41-50 3,787.19 CLAIM 503-1671-517.49-98 12, 930.25 LEGAL SERVICES 503-1671-517.41-50 606.00 Comp Liability Division Total: $25,266.09 Self Insurance Department Total: $134,509.80 Page 22 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 22 City of Port Angeles City Council Expenditure Report Between Apr 8, 2023 and Apr 21, 2023 ic.lma- Vendor Self -Insurance Fund Total: AFLAC AFSCME LOCAL 1619 BROWN & BROWN OF WASHINGTON CHAPTER 13 TRUSTEE EMPOWER-P/R WIRE FEDERALPAYROLLTAX FICA/MEDICARE PAYROLL TAX FIREFIGHTER'S LOCAL 656 HSA BANK IBEW LOCAL 997 JOHN HANCOCK LIFE INSURANCE CO LEOFF MISSION SQUARE-P/R WIRES OFFICE OF SUPPORT ENFORCEMENT PERS Description AFLAC SUPP INSURANCE PREM AFLAC SUPP INSURANCE PREM PAYROLL SUMMARY PAYROLL SUMMARY Case #21-10696 PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY Pensioner's P/R Tax PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY POLICE ASSOCIATION PAYROLL SUMMARY UNITED WAY (PAYROLL) PAYROLL SUMMARY WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY Division Total: Department Total: Payroll Clearing Fund Total: Total for Checks Dated Between Apr 8, 2023 and Apr 21, 2023 Account Number 920-0000-231.53-10 920-0000-231.53-10 920-0000-231.54-40 920-0000-231.53-40 920-0000-231.56-90 920-0000-231.52-20 920-0000-231.52-20 920-0000-231.52-20 920-0000-231.50-10 920-0000-231.50-10 920-0000-231.50-10 920-0000-231.50-10 920-0000-231.50-20 920-0000-231.54-30 920-0000-231.53-11 920-0000-231.53-12 920-0000-231.54-20 920-0000-231.52-25 920-0000-231.51-21 920-0000-231.52-10 920-0000-231.56-20 920-0000-231.51-10 920-0000-231.51-11 920-0000-231.51-12 920-0000-231.55-10 920-0000-231.56-10 920-0000-231.54-40 Amount $134,509.80 744.74 744.74 530.00 2,072.93 358.00 (870.33) 870.33 25,867.24 (751.15) 751.15 81, 556.22 200.00 101,079.98 2,761.25 75.00 321.93 1,747.08 1,645.22 33, 308.22 30,894.15 1,116.83 624.10 16,311.34 84,207.32 373.00 190.00 6,479.30 $393,208.59 $393,208.59 $393,208.59 $2,560,106.38 Page 23 of 23 Apr 26, 2023 1:53:34 PM May 2, 2023 E - 23 POR-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Calvin Goings, Assistant City Manager Todd Weeks, Information Technology Manager Subject: IBM iSeries Server Replacement Summary: The City's IBM iSeries hardware that is utilized for the City's Enterprise Resource Planning system is past the expected life -cycle and is in need of replacement. This system is planned for replacement this year due to the criticality of keeping the system fully functional. A quote was requested and received for this replacement under the Washington State NASPO Contract #015815 from Converge Technology Solutions in the amount of $74,606.21 plus tax. Funding: Funds are available in the Information Technology budget in the amount of $74,606.21 plus tax for this purchase. Recommendation: Approve the purchase of IBM iSeries Hardware from Converge Technology Solutions in an amount not to exceed $74,606.21 plus tax and allow the City Manager to make minor modifications to the contract as necessary. Background / Analysis: Funding Overview: The City utilizes IBM iSeries hardware and software for current Enterprise Resource Planning software delivery. The expected life cycle is 5-7 years, and the current system is now eight (8). Due to the critical nature of this hardware and software it is necessary to replace this system this year in order to maintain a functional Enterprise Resource Planning system. Staff has obtained a quote from Converge Technology Solutions for the replacement of this system through the Washington State NASPO Contract #015815 in the amount of $74,606.21. Current estimates indicate there is a 6-8-week lead time in obtaining this hardware for installation. Funding: Funds are available in the Information Technologies budget in the amount of $74,606.21 plus tax for this purchase. May 2, 2023 E - 24 POR-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Mike Healy, Interim Director of Public Works & Utilities Subject: Equipment Purchase — WWTP Primary Clarifier Sludge Piping Procurement Summary: The Wastewater Treatment Plant (WWTP) Primary Rectangular Clarifier was built roughly thirty years ago. All the existing sludge pump discharge pipe and components date to the original construction. After this many years of constant service, the system has become severely worn and prone to failure due to the abrasive characteristics of the primary sludge flow. Staff solicited bid for the replacement parts and seek approval to award to the sole bidder Ferguson WaterWorks. Funding: The funding for this procurement is available in the 2023 WWTP Capital Equipment Budget Account # 403-7480-594-6410 which includes sufficient resources to fund the cost of this procurement. Recommendation: Approve the procurement of pipe and components to the low bidder Ferguson WaterWorks for the not to exceed bid price of $25,736.61 (contract MEC-2023-14) Background / Analysis: The WWTP Primary Rectangular Clarifier is a critical component of the WWTP process. The settling process that takes place within the clarifier provides initial treatment of incoming flow. It also serves to remove grit and inorganics from the treatment process. Because of this harsh environment the pipe is specially constructed to handle extremely abrasive conditions. This type of pipe of must be pre-cut and glass lined to a custom fit for each application. Replacement of existing pipe is needed due to decades of use. Replacement of existing pipe with anything other than the proper glass lined system will only lead to increased frequency of failure and additional cost. This is a "parts only" procurement as the installation will be accomplished by Treatment Plant staff at a time when flows are reduced, and the Clarifier can be taken offline. Funding Overview: Funding for this procurement is available in the 2023 WWTP Capitol Equipment Budget Account # 403-7480-594-6410 which includes sufficient resources to fund the cost of this procurement. May 2, 2023 E - 25 POR-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 02, 2023 To: City Council From: Mike Healy, Interim Director of Public Works & Utilities Subject: Payment of Large Energy Conservation Incentive Summary: The purpose of this memo is for the City Council to authorize a large energy conservation incentive payment for the installation of energy efficient lighting at the McKinley mill. Port Angeles participates in the Bonneville Power Association (BPA) energy efficiency program and as such this payment would be paid by the City and then reimbursed by BPA. Funding: No net impact. Through the BPA energy efficiency program, the City would pay the incentive to the owner and would then be reimbursed in full by BPA. Recommendation: Authorize the City Manager to approve an energy incentive payment to McKinley paper mill in the amount of $63,028. Background / Analysis: The City of Port Angeles participates in the BPA energy efficiency program. This funding provides the City the opportunity to offer all types of energy conservation programs for residential, commercial, and industrial electric customers. This includes energy efficient lighting retrofits, reduced cost energy efficient heat pumps for low-income rate payers, and process efficiency studies and implementations for industrial customers, as a few examples. As a part of this program, McKinley paper mill replaced their outdated lighting fixtures with high efficiency lighting. Using the BPA calculation methodologies, McKinley is eligible for a $63,028 incentive payment. This payment is not different from other energy efficient incentive payments and would have no net financial impact to the City. Funding Overview: No net impact. Through the BPA energy efficiency program, the City would pay the incentive to the owner and then would be reimbursed by BPA. May 2, 2023 E - 26 P-Q-R-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Nathan West, City Manager Bill Bloor, City Attorney Abbi Fountain, Human Resources Manager Subject: City Council Compensation Summary: At the April 18, 2023, Council meeting, staff presented three requested proposed ordinances for increasing the salaries of the City Council members. Following discussion, Council instructed staff to prepare an ordinance for consideration at a future Council meeting that includes changes to Council compensation to include, doubling the current monthly compensation, adding a provision for an automatic set yearly increase, and adding a "per diem stipend" for travel of $200.00 per day. Funding: The City Council budget currently includes $56,800 for compensation. The cost to double the current monthly amounts is an annual increase of $51,800. Travel per diem reimbursement will be included in the City Council's yearly travel and training budget. This increase will be offset through a combination of allocated costs to utilities for services provided by Council members and General Fund tax funds. Recognizing that if Council chooses to incorporate an annual increase in perpetuity, staff has provided a picture of budget impacts over time in a table attached to this memorandum. Recommendation: 1. Conduct the first reading of the ordinance amending City Council compensation; and 2. Continue this item to the May 16`h meeting. Background / Analysis: During the March 7, 2023, City Council meeting, Council discussed options for increasing compensation for Council members elected in the future and directed staff to prepare ordinances with several options, including: • Change from a monthly fixed amount to an hourly amount. • Double the current monthly fixed amount. • Increase compensation to an equivalent amount as compared to similar size cities with Council - Manager form of government. • Option to add a travel "stipend" to any of the above options. At the April 18, 2023, meeting, staff presented Council with the requested proposed ordinances for increasing the future compensation to City Council members. Following discussion, Council instructed staff to prepare a proposed ordinance with new salaries to include: • Doubling the current monthly compensation. • A provision for an automatic set yearly increase • A "per diem stipend" for travel of $200.00 per day. May 2, 2023 G - 1 Attached is an ordinance for council consideration. It outlines the Council's desire to double the current monthly stipend amounts to $1,100 for Council members, $1,200 for the Deputy Mayor and $1,300 for the Mayor. The ordinance also includes a provision that sets an automatic yearly increase. As is done with other City compensation, staff reviewed the All -City Average Consumer Price Index (CPI) from 2003-2023, the average annual cost of living increase per year was approximately 2.5%. This data would suggest a yearly increase of 2.5% similar to the 20-year average of the All -City CPI; however, the ordinance draft leaves the percentage increase per year blank to allow Council flexibility when determining this increase. The ordinance also includes the ability to receive a travel reimbursement. Based on further research, Staff recommends the utilization of reimbursement on a travel form rather than through a stipend. Typically, travel expenses, such as meeting/conference registration, meals, and lodging are paid directly by the City. In the case where a Council member pays for travel expenses out of their own pocket, they are reimbursed for meals, miles driven, and lodging based on the Internal Revenue Service guidelines regarding travel reimbursements. Additionally, as directed by Council, this draft ordinance outlines the ability for a Council member to receive reimbursement for time spent at a meeting or conference through the travel reimbursement at a rate of $200.00 per meeting/conference with a maximum allowable attendance per Council member of five (5) per year. Additionally, this process includes the requirement for City Council approval of all travel requests. Note, however, it is the opinion of the Legal Department that this provision may be viewed as invalid because it violates the rule that City Council compensation must be a fixed amount that cannot vary during a Council member's term, and for that reason, this component of compensation is highlighted in gray in the draft ordinance. In this regard, it is important to note that this is a rule that applies to the compensation of municipal Council members. Other governmental entities, such a port districts for example, are governed by different rules. For that reason, City Council members cannot have compensation that is exactly equivalent to the compensation of port commissioners. This is the reason why staff is recommending that Council members be reimbursed for travel expense rather than receive a travel stipend. Funding Overview: The City Council budget currently includes $56,800 for compensation. The cost to double the current monthly amounts is an annual increase of $51,800. Travel per diem reimbursement will be included in the City Council's yearly travel and training budget. This increase will be offset through a combination of allocated costs to utilities for services provided by Council members and General Fund tax funds. Recognizing that if Council chooses to incorporate an annual increase in perpetuity staff has provided a picture of budget impact over time in a table attached to this memorandum. Attachment: City Council Compensation Budget Estimates Ordinance amending City Council compensation May 2, 2023 G - 2 CouncilCity • .- •Budget a 2.5% Increase Budget Yearly Amount Percentage Year Amount Chan a Change 2023 Budget $ 56,700 $ - 0.0% 2024 - Est. 89,200 32,500 57.3% 2025 - Est. 91,400 2,200 2.5% 2026 - Est. 119,100 27,700 30.3% 2027 - Est. 122,100 3,000 2.5% 2028 - Est. 125,200 3,100 2.5% 2029 - Est. 128,300 3,100 2.5% 2030 - Est. 131,500 3,200 2.5% 2031 - Est. 134,800 3,300 2.5% 2032 - Est. 138,200 3,400 2.5% 2033 - Est. 141,700 3,500 2.5% 10 Year Total Impact 85,000 149.9% 2034 - Est. 145,200 3,500 2.5% 2035 - Est. 148,800 3,600 2.5% 2036 - Est. 152,500 3,700 2.5% 2037 - Est. 156,300 3,800 2.5% 2038 - Est. 160,200 3,900 2.5% 2039 - Est. 164,200 4,000 2.5% 2040 - Est. 168,300 4,100 2.5% 2041 - Est. 172,500 4,200 2.5% 2042 - Est. 176,800 4,300 2.5% 2043 - Est. 1 181,200 1 4,400 1 2.5% 20 Year Total Impact 1 124,500 1 219.6% May 2, 2023 G - 3 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, establishing salaries and benefits for the City Council of the City of Port Angeles repealing Ordinance No. 3153. WHEREAS, the City of Port Angeles is classified as a non -charter code city and operates under the authority of Title 35A RCW; and WHEREAS, Article XI, Section 8 of the Washington State Constitution provides that an increase or reduction in the compensation of elected municipal officials shall not become effective during the terms of the current council members; and WHEREAS, the City Council desires to address the compensation of elected municipal officials in an orderly fashion; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Section 2.02.020 PAMC is repealed in its entirety. Section 2. Effective January 1, 2024, a new Section 2.02.020 is adopted that will read as follows: A. Effective January 1, 2024, and for the duration of the council member's current term of office, the salary for a council member whose term of office began prior to January 1, 2024 shall remain as follows: 1. The Mayor shall receive $650.00 per month; 2. The Deputy Mayor shall receive $600.00 per month; 3. All other City Council members shall receive $550.00 per month. B. Effective January 1, 2024, the salary for a council member whose term of which office began on or after January 1, 2024, shall be as follows: 1. The Mayor shall receive $1,300.00 per month; 2. The Deputy Mayor shall receive $1,200.00 per month; 1 May 2, 2023 G - 4 3. All other City Council members shall receive $1,100.00 per month. C. Effective January 1, 2024, council members shall be eligible to receive a per diem stipend of $200 per day for out-of-town travel for events related to their work as council members. To be eligible for a stipend, a member's participation in an out-of-town event must be explicitly approved by City Council prior to the attendance at the event. The request for the per diem stipend will be made on a form to be designed by the Department of Finance. * * See opinion of Legal Department D. Beginning January 1, the annual salary for City Council members shall increase by percent, and thereafter the annual salary for Council members shall increase by that same percentage amount on January 1 of every year after 2026. 10 D. City Council will review the salaries of Mayor, Deputy Mayor and City Council 777 members, the per diem sti , and the amount or amounts of the annual increases during each odd -numbered year, beginning in 2025, and may make adjustments to those salaries, Ole per diem stipend, and amounts of yearly increases as may be reasonable and necessary. Section 3 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4 - 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. 2 May 2, 2023 G - 5 PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of , 2023. Kate Dexter, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney ATTEST: Kari Martinez -Bailey, City Clerk PUBLISHED: , 2023 By Summary May 2, 2023 G - 6 �� P-Q-R-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Mike Healy, Interim Director of Public Works & Utilities Brian Smith, Police Chief Nathan West, City Manager Subject: Clallam County/City of Port Angeles Joint Public Safety Facility, Authorization to proceed with facility design agreement with OAC, Inc. at a contractual cost of $1,900,000.00. Summary: The purpose of this memo is to receive City Council approval to join along with the Clallam County Board of Commissioners in approving an agreement with OAC, Inc. for architectural and engineering services required for the design of the Joint Public Safety Facility. Design services, also referred to as Phase IIb in Exhibit A, will proceed with the County and City sharing costs equally for these services at a contractual cost of $1,900,000.00. Funding: Funding to proceed with this activity will come from current and future grant resources dedicated to the design and construction of this project. Recommendation: Approve and authorize the City Manager to sign agreement(s) on behalf of the City of Port Angeles including an amendment to the 2022 Management Agreement for the Joint Public Safety Facility resulting in the advancement of design services by OAC, Inc. for an amount not to exceed $1,900,000.00 for design of the Joint Public Safety Facility. Background / Analysis: Clallam County and the City of Port Angeles have embarked on a joint effort to construct a Joint Public Safety Facility to address the need for improved emergency response capabilities and to address the critical need to relocate this essential public safety infrastructure to a less vulnerable location. On April 10, 2023, the City Council met jointly with the Clallam County Board of Commissioners and agreed to purchase land for the development of the Clallam County Joint Public Safety Facility. Property sale documents were executed the week of April 24t` and the final closing is scheduled to take place on May 2nd. Now that site selection and purchase has been completed and secured, the next systematic step toward advancing this project is the commencement of detailed architectural and engineering design services as described in Exhibit A. On April 20, 2023, City Staff met with County Officials to discuss next steps in the project. These steps included the need to amend the Management Agreement to incorporate the latest design cost estimates, the transition of project management, and the consideration of a Design Build or General Contractor/ Construction Manager (GCCM) approach to project execution. Steve Burke, Executive Director of the Shore Aquatic Center, will make a short presentation on the pool's experience with GCCM and Design May 2, 2023 I - 1 Build alternatives. Key opportunities for Council and Commission to weigh in on project development were also discussed. In order for both City and County actions to most closely align, the County plans to have these same considerations presented at a work session on May 1st, City Council presentation and action on May 2°d and County action on May 8t'' As noted in the Scope of Work statement, there are various presentations allotted for at each of the systematic stages of design (schematic, design development and final design or roughly the 90% level). It is the goal, as a design update at each of these points, to reserve for the City Council a presentation by the design team to ensure that Council remains abreast of the project's progress as it proceeds. Although the facility is designed to the LEED Silver design standard characteristics, City and County staff have already traded information and ideas that would generally fall into the project design element that reflects the City's Climate Resiliency Plan. Examples of these element considerations are maximum use of solar, pervious pavement opportunities to aid with stormwater, High Energy Efficiency HVAC with computer driven temperature control, and a landscape plan that does not require high water use once the trees/plantings are established. As design develops, staff from both agencies will continue to offer suggestions to the design team that will lead to a facility that we can all be proud of from functionality, cost of operation and climate resilient perspectives. Funding Overview: Funding to proceed with this activity will come from currently secured and future grant resources dedicated to the design and construction of this project. A detailed funding scenario is included within the March 31, 2023, Project Memorandum attached hereto. Attachment: Clallam County Memorandum to County Commissioners May 2, 2023 1-2 Item summary: ❑ Call for Hearing ❑ Resolution ❑ Draft Ordinance AGENDA ITEM SUMMARY (Must be submitted NLT 3113M Wednesday for next week agenda) Department: Sheriff/Emergency Management WORK SESSION x Meeting Date: 5-1-23 REGULAR AGENDA x Meeting Date: 5-8-23 (if necessary) Required originals approved and attached? x Will be provided on: x Contract/Agreement/MOU - Contract # 817-22-08/817-22-06 ❑ Proclamation ❑ Final Ordinance Documents exempt from public disclosure attached: ❑ Executive summary: ❑ Budget Item ❑ Other This submission involves the Joint Public Safety Facility (JPSF) or "New EOC" project as it is sometimes referred to. In partnership with the City of Port Angeles, we have located and secured property for the facility and are preparing for the next steps. There are several matters to be presented to the commissioners related to this project: The first involves discussion on an alternative in project delivery called General Contractor/Construction Manager. General Contractor/Construction Manager (GCCM) is a legislated public works project delivery method available to all approved public bodies in Washington. It is an alternative to traditional design -bid -build construction. In GCCM, a qualified contractor is selected, and provides pre -construction services during the design phase of a project and acts as the general contractor and construction manager during the construction phase. This opening topic will be a presentation on the details of this process. Steven Burke, who was instrumental in the recent William Shore Pool Project will be present to discuss the pool construction which utilized the GCCM process. John Rupp, Director of Engineering, and Stacy Shewell, Director — Alternative Delivery Lead, for OAC Services, the contracted designer of this project will also be available to explain the GCCM process. The second point is a presentation requesting to proceed with the JPSF Project detailed design phase. With the recent property acquisition with the City of Port Angeles, the JPSF Project is ready to go to full detailed site and facility design work. Project leaders are requesting that Clallam County, and our partners at the City of Port Angeles, authorize obligation of up to $1.9 million for this next step, referred to as Phase IIb. Further, it is recommended that, if approved, the county will modify the existing contract with OAC Services Inc. for the performance of Phase IIb scope of work that is attached and part of the Memorandum from * Work Session Meeting - Submit 1 single sided/not stapled copy Agenda Item Summary 5-1-23_OAC Comments ** Regular Meeting — Submit 1 single sided/not stapled copy and originals (1 or 3 copies) Revised: 3-04-2019 Questions? Call Loni Gores, Clerk of the Board, ext 2256 May 2, 2023 1-3 Project Manager Dale Jackson of Jackson and Associates, dated 31 March 2023. The memorandum includes an outline for the Scope of Work for OAC in Phase IIb or detailed design. Dale Jackson will be present at the meeting and will give a Power Point presentation to walk through the status of the project. Third is addressing the language in the JPSF agreement between Clallam County and the City of Port Angeles, and the Personal Services Agreement with OAC, particularly in two points: o 1) addressing the Phase II limitations of costs for property acquisition and detailed design. While the cost for property procurement was less than the stated $350,000 for each entity, the $650,000 expenditure by the County and the City will be lower than the expected $1.9 million total cost for detailed design. o 2) the addition of the Phase IIb scope of work addendum to the agreement. This may address the choice to utilize the GCCM process as well. o 3) specific identification in the JPSF Agreement and Scope of Work of meetings at Design Development and Construction Document phases for a presentation at a City Council Work Session Budgetary impact: (Is there a monetary impact? If so, are Funds for this already allocated or is a budget change necessary? If this is a contract and a budget change is necessary, the budget change Form must be submitted with the item at work session and for the regular agenda) If a budget action is required, has it been submitted and a copy attached? ❑ The costs discussed within this agenda item summary are within the 2023 Capital Budget for this project. The Project has a complete Finance team which includes the County CFO Office and will be keeping an eye on the cash flow projections to actuals and will bring any necessary budget impacts forward to the BOCC, if needed in the future Recommended action: (Does the Board need to act? If so, what is the department's recommendation?) The $1.9 million cost for the detailed design phase can be authorized by the commissioners provided they agree to the scope of work in Phase IIb and the City of Port Angeles agrees as well. It is recommended that the next phase be approved. Timely decision on the GCCM process will: expedite contractor -related activity on the project, increase quality and cost certainty, and reduce project and schedule risk. Commissioner approval to amend the Phase II cost ceilings in the agreement with the City of Port Angeles. * Work Session Meeting - Submit 1 single sided/not stapled copy Agenda Item Summary 5-1-23—OAC Comments ** Regular Meeting — Submit 1 single sided/not stapled copy and originals (1 or 3 copies) Revised: 3-04-2019 Questions? Call Loni Gores, Clerk of the Board, ext 2256 May 2, 2023 1-4 County Official signature & print name: Ron Cameron Name of Employee/Stakeholder attending meeting: Ron Cameron, Dale Jackson, representatives from the City of Port Angeles, John Rupp, OAC Services. Relevant Departments: Emergency Management. Facilities. Finance. City of Port Angeles. Date submitted: April 26, 2023 * Work Session Meeting - Submit 1 single sided/not stapled copy Agenda Item Summary 5-1-23_OAC Comments ** Regular Meeting — Submit 1 single sided/not stapled copy and originals (1 or 3 copies) Revised: 3-04-2019 Questions? Call Loni Gores, Clerk of the Board, ext 2256 May 2, 2023 1-5 JACKSON & ASSOCIATES �._ consvltingsurlces MEMORANDUM 31 March 2023 Re: Recommendation to Proceed with JPSF Project Detailed Design Phase To: Clallam County Board of Commissioners, and City of Port Angeles City Council From: Dale Jackson, JPSF Project Manager cc: Brian King, Clallam County Sheriff Ron Cameron, Clallam County Undersheriff Nathan West, City Manager, City of Port Angeles Brian Smith, Police Chief, City of Port Angeles ACTION REQUESTED: The Clallam Joint Public Safety Facility (JPSF) Project is ready to proceed with full detailed site and facility design work (project Phase IIb). JPSF project management is requesting that Clallam County (County) and the City of Port Angeles (City) authorize obligation of up to $1.9 MM of funds for Phase IIb work. It is further recommended that the County enter into contract with OAC, Inc. for performance of the project Phase IIb scope of work attached hereto as Exhibit A, with the City agreeing that it will reimburse the County for up to fifty percent of the cost of contract performance. Approval of this request will allow the County, in conformity with its JPSF Project Management Agreement, to formally begin Phase Ilb, "Detailed Design" of the JPSF Project., The City and County may be eligible to receive reimbursement for up to one half of the cost of detailed design from funds appropriated by the Washington State Legislature in 2021 and 2022 for project t In October, 2022, the City and County entered into a project "Management Agreement" the purpose of which is, inter alia...... to assure JPSF project responsibilities for Phase II [of the project] are clearly stated and mutually understood." The Management Agreement also provides that the City and County will, with limitations, equally share the cost of architectural and engineering services for producing a facility detailed design, as well as the cost of real property acquisition for a construction site. Since the Management Agreement expressly limited each party's funding obligation of $650,000 for "design," and it may be necessary to expend a total of $1,900,000 on design before receiving reimbursement from State appropriated funds, the City and County may want to amend the limitation clauses of the Management Agreement when granting approval to proceed with Phase IIb. MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 Page 1 May 2, 2023 1-6 construction.2 Utilizing these previously appropriated funds for design and construction versus exclusive use for construction as originally proposed will require approval of the Legislature.3 BACKGROUND: In 2018, Clallam County and the City of Port Angeles embarked on a joint project to build new infrastructure necessary to address a crucial need to relocate vulnerable public safety facilities. The City and County realized that critical public safety functions are currently housed in facilities that are inadequately sized, and are likely vulnerable to destruction in the event of a major manmade or natural disaster. To address the recognized need, and to the extent possible, neutralize seismic and other vulnerabilities, the partners agreed to undertake a project to build a new Joint Public Safety Facility (JPSF) in a stable and secure location. The project's proposed JPSF will house the County's emergency management functions, including an Emergency Operations Center (EOC) and the community's 911 telephone answering point and public safety dispatch facility known as PenCom Center that is operated by the City. Formal project planning activities began in January 2019 when a decision was made to execute the project in three distinct phases. A Phase I consisting of preliminary facility design, a Phase II encompassing the facility full detailed design including construction document production, and a Phase III overseeing and managing facility construction and commissioning. Also, at this early stage an RFQ solicitation process resulted in selection of OAC, Inc. of Seattle, Washington as best qualified to perform architectural and engineering services for the project. Project Phase I, produced a facility conceptual design and was completed in October 2020 at a cost of approximately $110,000. To foster flexibility and efficiency, at its beginning in 2021, Phase II was divided into two subphases. Phase IIa activities, which included proposed construction site selection, site environmental, geotechnical, cultural resources and SEPA evaluations, a site physical survey, and site civil engineering master planning (i.e., site layout) was substantially completed in mid -March, 2023 at a cost of approximately $130,000.4 2 The Washington State Legislature has appropriated a total of $1.7 MM of funding under the State's Local Community Projects program, to support construction of the JPSF. See Substitute Senate Bill 5651, 67th Washington State Legislature, 2022 Regular Session, March 9,2022, pg. 35. Normally, funds appropriated in this manner must be obligated during the fiscal biennium in which appropriated. While the current biennium will end on June 30, 2023, in order to prevent loss of the funding a formal request has been made through the Washington Department of Commerce (the grant's administering agency) to roll over the funds into the 2023-2025 biennium. While roll over requests are generally approved by the Legislature, such approval is discretionary. To the extent that the City and County are able to make reimbursable JPSF expenditures, they would be prudent to do so as soon as possible. 3 The language of the original Local Community Project funding request submitted to Representative Tharinger's office stated that the City and County would bear the cost of facility design and funds approved by the legislature would be used exclusively for construction activities. Since that time, $3 MM of federal construction funding has been appropriated and $5.7 MM of additional State construction funding has been proposed by the Legislature, making it more desirable and practical to use some of the previously appropriate State funds for design. A formal request for reprogramming of the funding is being prepared, and approval can reasonably be expected according to the State Dept. of Commerce. 4 Includes Phase IIa and site chemical assessment activities. MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 Page 2 May 2, 2023 1-7 The project is now ready to move into Phase Ilb during which the actual detailed design and construction documentation preparation will occur. Phase Ilb will consist of three major stages. During the first stage, a schematic design of the JPSF will be developed. During schematic design the general features and floor plan of the building will be initially established, a full site plan will be developed, and a preliminary equipment and fixed furnishings layout determined. During the next stage known as design development, the JPSF building's features, functions and layout will be further developed, adjusted if necessary and then finalized. This stage essentially freezes the design so that it can be developed into construction documents. The final stage is called construction document development and is focused on preparing blue prints, building permit applications, and all other documents necessary to obtain construction bids and allow actual construction to begin. The Phase IIb costs are currently estimated at $1.9 MM.5 Assuming the requested approval to contract with OAC is granted, it is anticipated that Phase IIb work could begin in the first week of May, 2023.E Project Phase IIb is planned to be completed in late 2023 or early 2024. Project Phase III which will manage the actual facility construction, the procurement and installation of furnishings, fixtures and equipment, and the final commissioning of the JPSF is scheduled to begin in early 2024. Phase III is currently planned for completion in early 2025 at a cost of between $11 and $12 MM. Total Project costs are estimated at between $18 and $20 MM.' The full construction cost estimate generated in January 2023 is attached thereto as EXHIBT B. During the past two years, the City and County have considered several prospective sites as locations for construction of the JPSF facility. See Figure 3 on page 7. Current planning proposes that the JPSF be constructed on property located in the 2000 block of W. Edgewood Dr. inside the City of Port Angeles urban growth boundary. See Figure 4 on page 8. The County has initiated acquisition of the proposed 4 acre site, and a recommendation to proceed with acquisition of that site has been made based upon completion of due diligence inquiries indicating the site is acceptable in all regards. A separate memorandum dated March 15, 2023 containing the details of the recommendation to acquire the site has been previously submitted to the City and County. Projected project costs and sources of identified funding are set out in Figure 1 below. As of the date of this memorandum, the State Legislature has appropriated $1,700,000 of funding and the U.S. Congress has included $3,000,000 of "directed spending" in its FY 2023 Budget to support design 5 Total project costs presented here and in Figure 1 in this memorandum are based on design and construction cost estimates generated in early 2023. Cost increases over estimates provided in 2020 and 2021 are primarily due to escalating materials and labor costs, the addition of a solar power generation system to the facility design, and to a lesser degree increases in construction site civil engineering design costs due to increasing the size of the JPSF propose site from two to four acres. Design cost savings realized as a result of the late 2022 decision to defer design and construction of the facility's fire station module to a future project were insufficient to offset other cost increases (reduction in project building floor space does not result in a linear reduction in design costs). 6 See Figure 2, Project Schedule, on pages 5 and 6 of this memorandum. 7 NOTE that the cost estimates contained herein assume that City utilities (power, water and sewer) will not be extended to the JPSF site as part of this project during Phase IIb. Doing so would increase total project cost to $ 21 to $24 MM. Deferring the extension of City utilities during Phase IIb does not preclude doing so in the future and the facility design can be done in a manner to preserves that option. MEMORANDUM —JPSF FUNDING —JPSF, March 31, 2023 Page 3 May 2, 2023 1-8 and construction of the JPSF.g The State Legislature is also considering appropriation of an additional $5,750,000 in its 2023-2025 biennium Budget that would become available this coming June. Assuming most or all of the funds proposed for inclusion in the State's next biennium are appropriated, the City and County will prospectively each need to commit to providing a total of $4.4 MM each to carry the JPSF project through to its conclusion. FIGURE 1 JPSF Project Cost Estimates and Funding Sources PROJECTED FACILITY COSTS (million dollars) Detailed Design Construction * Furniture, Fixtures and Equipment (FF&E) Real Estate Purchase PROJECT TOTALS * Current Dollars FUNDING SOURCES LOCAL STATE FEDERAL A"'"°"madr° n."..d Tom1Nrtle° A""-".I."T. P,°"-rd T . "r.. Total All EM/EOC PENCOM TOTALS COUNTY CITY n.. AJdq- F°m 1..tr nNe 1 AR any,,.,, Faodiag i de �,� aoyl qi-I *) r.a.�w $0 95 $0 95 $1 90 $0 65 $0.65 $0.60 $0.00 $0 60 $0.00 $0 00 $0 00 $5.79 $5.83 $11.62 $2.31 $2.31 $1.10 $2 90 $4.00 $3.00 $0.00 $3.00 $2 65 $2 65 $5 30 $1 25 $1 25 $0 00 $2 80 $2 80 $0 00 $0 00 $0.15 $0.15 $0 30 $0 15 $0.15 $0.00 $0.00 $0.00 $0 00 $9.54 $9.58 $19 12 $4.36 $4.36 $1 70 $5 70 $7 40 $3 00 $0.00 $3 00 19.12 Total City $4 4 Total County $4 4 Total Local = $8 7 Total State = $7.4 Total Federal = $3.0 Red = In Proposed 2023-2025 State Budget legislation PLEASE NOTE that the estimates presented above are in 2023 dollars and do not include soft costs (e.g., permits, inspections, and sales tax) or estimates of the effect of inflation. Inflation rates are currently projected to be approximately 7% during the design and construction phase of the JPSF project. JPSF detailed design (Phase Ilb), which is the subject of this memorandum requires authorizing expenditures in the near term, and that is the recommendation of JPSF project management. In order to proceed with JPSF project Phase IIb, the City and County will each need to commit to jointly expending up to a total of $1.9 MM for Phase IIb activities during the remainder of 2023 and perhaps the first quarter of 2024. However, it may be expected that half of those funds will be reimbursed from existing State appropriations after expenditures are made. 8 The $1.7 MM identified in this paragraph was originally appropriated with a $1.2 MM item in the 2021-2023 State Budget supplemented by a $500 K item in the 2023 Supplemental Budget These funds are available through the end of June, 2023. Requests have been made to roll over this appropriation into the 2023-2025 biennium which will almost certainly occur since the $1.7 MM item appears in both the current House and Senate versions of the Budget for the upcoming biennium. While the fate of the $5.7 MM currently appearing in the House version of the Budge proposed for 2023-2025 biennium is less clear, it is likely that at least a significant portion of this appropriation will survive the House and Senate joint conference process. MEMORANDUM - JPSF FUNDING - JPSF, March 31, 2023 Page 4 May 2, 2023 1-9 ALTERNATIVES: JSPF Project management is unaware of any reasonable alternative that might be recommended at this time. Delaying a Phase IIb funding decision, reducing the scope of the project to reduce costs, or cancelation of the project are alternatives, but none of these are deemed reasonable as all would result in overall project cost increases due to delay and inflation, and all would prospectively place appropriated funding in jeopardy due to delays in obligating that funding. MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 Page 5 May 2, 2023 1 - 10 FIGURE 2 JPSF Project Schedule L� I 'f .I, M� [I 1� I # tWg� iWtif I--H149C; 4-4 v A-4-4--g 1-4g -4 -vog s e1 11 11 1 Z: ?. C aEssslE ss s 1 it! �yaaasaaaa5la a .�.aeg aF$ a 1a .m s: = x i =afNi Y1'1 YYYYYYI Y w YPPYYY IIY v v v Y YP v YY 1'VP YI Y Y V i'i YYPY vP Y w e Y YP Y it Y it PPP YYY PI' o sssss»»ses > »»s> >e> > » »> - es • .. se ern ss � n � ____ __X=.RR =�.. x .c � •[9a- A8 a a9a a! it rrrrtr e•G: �m3.aaes MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 ±Sf Page 6 May 2, 2023 1 - 11 f 5 1� 3_ R^ R F 2 E C„$? S 2 ,+� �• C C 3 S' 2 Cam" C C C 2 C C a z_ S a x 11 g =3 ais r lit i a R R I 3 „�a�3 5 3 Y 2S3 i'�a .. •3 8 a�3 3 3 �s$7�_� 1 1 V V PrVVVP VVVrVVV YIP P V V VVV P P V P VP V V V P YP PV PVVV O MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 Page 7 May 2, 2023 1 - 12 FIGURE 3 Previously Considered Construction Sites for the JPSF MEMORANDUM —JPSF FUNDING —JPSF, March 31,2023 Page 8 May 2, 2023 1-13 FIGURE 4 Proposed Construction Site for the JPSF MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 Page 9 May 2, 2023 1 - 14 EXHIBIT A PROPOSED COST AND SCOPE OF WORK CLALLAM JOINT PUBLIC SAFETY FACILITY Project Phase lIb, Detailed Design MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 May 2, 2023 1 - 15 PROJECT DESCRIPTION CLALLAM COUNTY — JOINT PUBLIC SAFETY FACILITY DESIGN SERVICES March 9, 2023 INTRODUCTION This Phase 2B amendment for final design services follows the Phase 2A work consisting of site selection, geotechnical exploration, and site master planning for the Joint Public Safety Facility GPSF). The final design services will include the Emergency Operations Center (EOC) `module' and the 911 Dispatch Center `module'. The building will be roughly fourteen thousand square feet, located at a newly defined parcel adjacent 2200 W. Edgewood Dr. in Port Angeles. The existing 911 Dispatch and EOC are nearing the end of their useful service with respect to size/space and growth capacity. A new facility housing the two services that frequently interact will maximize resource sharing and available funding to create a robust facility for the community. A pre -design report of the initial conceptual design for the combined EOC/911 Center/Fire Station on the subject property was completed by OAC and documented in the Joint Public Safety Building Pre -Design Report dated October 2020 (Report). This report is the basis for the scope of work identified here. The JPSF will be designed as a resilient and durable building providing the users an essential facility to conduct emergency operations and response in support of its citizens and constituent jurisdictions. During times when the ROC is not activated, the EOC will be designed for flexible use including the hosting of training events, simulation exercises, and for potential use as a business teleconference facility. The single - story building is roughly split equally between the EOC and 911 Dispatch Center with a rooftop mechanical penthouse. As an essential facility, the building and supporting infrastructure will be designed to Risk Category IV requirements, providing the ability to be immediately operational after a disaster event, allowing for continuity of operations. The building will include support spaces as outlined in the pre -design report The project team will work with the stakeholder group, to be identified by the County, to determine the appropriate provisions of the primary design standard, NFPA 1221. Estimated construction cost for the JPSF is $12.58 million. (A) SCOPE OF SERVICES: The design related work is noted below. Included in this scope of work are the anticipated assumptions. The noted scope includes work for the following disciplines: Project Management, Architectural, Structural, Civil, Mechanical, Electrical, Plumbing (MEP), Fire Protection, Audio/Visual, Acoustical, Communications, Building Enclosure, Landscape Architecture, Survey, Cost Estimating, Geotechnical, Septic Design, Conunissioning, and LEED Certification Support. Task 1.0 — Design Management OAC will provide overall management of the design activities it will perform under this scope of work. During design, our services will include design coordination, design scheduling, progress meetings, design review, constructability review, coordination of design comments, and provisional master schedule. Detailed services include: May 2, 2023 1 - 16 • Design Phase Coordination — The OAC Project Manager will serve as the overall facilitator in coordination of OAC's design team activities, provide leadership with respect to the implementation of design phase procedures, and expedite the flow of information with the County. The Project Manager will work in concert with the County for approval of design or programmatic changes. • Design Schedule — Develop the overall Design Schedule identifying key milestone dates to be achieved. Monitor the schedule and progress of the design and apprise team members when actual or potential constraints to maintaining the schedule occur and provide recommendations for corrective action. • Design Progress Meetings — Facilitate design progress meetings in conjunction with the County. These meetings will serve as a forum for the exchange of information and resolution of design decisions and will be a point where design progress is reviewed and confirmed. • Design Review — Coordinate review of in -progress design documents with County reviewers. Reviews are anticipated to be via electronic documents and will occur using Bluebeam. This review will be provided at the end of all design milestones (Schematic Design, Design Development, 50% Construction Documents, 95% Construction Documents). Comments will be provided in writing via the electronic review session. ■ Active Constructability Assessment — Subject to the preceding paragraph, provide input to County and the design team relative to value, sequencing of construction, duration of construction of various building methods, and constructability. This effort will be ongoing throughout the design phase of the project with additional focus applied at substantial deliverable stages. • Coordinate Design Comments — Coordinate the flow of information between OAC and the County. Coordinate the design reviews and compile and expedite the submittal of comments to the design team. ■ Provisional Master Schedule — Develop a provisional master schedule as part of the management plan. The provisional master schedule will contain projected major milestones to be accomplished by the Project participants. The provisional master schedule will be expanded as comprehensive critical dates are defined. Task 2.0 — Schematic Design OAC, along with our team partners, will refine the Design Concept developed by OAC for feasibility analysis in terms of general zoning and building code implications, site placement, vehicular access, building program/spaces, mechanical/electrical/plumbing/fire/communications/structural systems incorporation, security, access, operations, and phasing. This information may be used as a tool in the preparation, by others, of the general cost implications of the proposed Project. A detailed site survey will be conducted documenting all existing site geometry including existing utilities, grades, vegetation, finished surfaces, and property details. The survey will be completed utilizing Civil 3D creating a complete three-dimensional layout of the site. Following completion of the Schematic Design Phase, an updated and condensed version of the pre -design report will be prepared for use by the County in pursuit of additional project funding. The report will include a condensed and detailed description of the pre -design process, description and supporting drawings of the Schematic Design level documents, and the probable cost statement. Stakeholder Meetings: The OAC team will conduct a project kickoff meeting with stakeholders to validate project goals, validate conceptual design decisions, and validate stakeholder needs including space configuration, structural hardening, heating and cooling, and power. As part of this kickoff, OAC will participate in a Risk Register Seminar, to be organized and led by the County, to identify all risks and mitigation for the project. During the Schematic Design phase, the OAC team will support the County in preparing for a public outreach event. The event will May 2, 2023 1 - 17 be held in Port Angeles as determined by the County. OAC will provide up to three display boards and electronic file presentation for the public engagement event. Additionally, OAC will facilitate three stakeholder meetings, one on -site and two virtual, during the Schematic Design phase to provide an update on design, address questions, and clarify design direction. Deliverables anal Services inciud; ■ (1) Risk Register Seminar participation with project stakeholders • Up to three (3) display boards and electronic file presentation for Public Outreach Open House ■ (1) On -site meeting with design team members and/or project stakeholders • Develop comment/response matrix for comments on the Schematic Design documents • Site Survey • Probable Cost Statement for Schematic Design documents • Schematic level documents will include: o Site Plan (Building and major site components, with assistance by Civil/Survey and Landscape) o Floor Plans o Phasing Plan o Exterior Elevations o Two (2) Building Sections o Two (2) Exterior Renderings o Project Narrative o Zoning and Building Code Summary o Outline Specifications (Div. 2-36) o Structural, MEP, and Landscape plans Task 3.0 — Design Development Design Development services will build upon work completed in Schematic Design consisting of preparing drawings and other documents to fix and describe the size and character of the entire Project as to architectural, structural, mechanical, electrical, and plumbing systems, materials and other elements, site plan, including landscape architecture as may be appropriate. Stakeholder Meetings: The OAC team will conduct a second project status meeting with stakeholders to validate alignment with project goals and validate Schematic Design decisions. As part of this status meeting, OAC will participate in a second Risk Register Seminar to identify all current and new risks and mitigation for the project. Additionally, OAC will facilitate three additional stakeholder meetings, one on -site and two virtual, during the Design Development phase to provide an update on design, address questions, and clarify design direction. Deliverables and Services include: • (1) Risk Register Seminar participation with project stakeholders • (1) On -site meetings with design team members and/or project stakeholders • Develop comment/response matrix for comments on the Design Development documents • Probable Cost Statement for Design Development documents • In -process documents (design development level) consisting of the following: o Code Plans o Floor Plans o Exterior Elevations o Building and Wall Sections May 2, 2023 1 - 18 o Structural Plans o MEP Plans o Communications/Data Plans o Building Details o Civil and Landscape Plans and details o Specifications (Draft Full) Task 4.0 — Construction Documents Construction Documents services will build upon work completed in Design Development consisting of preparing drawings and specifications setting forth in detail the requirements for construction of the Project. Building Permit Coordination services consisting of preparing submissions, responding to comments, and revising documents for the purpose of gaining necessary approvals from Building Code authorities. Stakeholder Meetings: OAC team will conduct a third project status meeting with stakeholders to validate alignment with project goals and validate Design Development decisions. As part of this status meeting, OAC will participate in a third and final Risk Register Seminar to identify all current and new risks and mitigation for the project. Additionally, OAC will facilitate three additional stakeholder meetings, one on -site and two virtual, during the Construction Documents phase to provide an update on design, address questions, and clarify design direction. Deliverables and Services include: ■ (1) Risk Register Seminar participation with project stakeholders • (1) On -site meeting with design team members and/or project stakeholders i Develop comment/response matrix for comments on the Construction Documents 6 Probable Cost Statement for Construction Documents • Documents (permitting/construction level) consisting of the following: o Code Plans o Floor Plans o Exterior Elevations o Building and Wall Sections o Structural Plans o MEP Plans o Communications/Data Plans o Building Details o Interior and Exterior Details o Finish, Door, and Window Schedules o Civil and Landscape Plans and details o Specifications Task 5.0 — Interior Design and Furniture, Fixtures and Equipment (FF&E) Interior Design services include working with the County to select, coordinate and specify interior finish materials. A finish schedule, interior finish board and specifications will be provided for the County's use. This phase will include up to three (3) virtual meetings with the County over the course of design. Furniture, Fixtures and Equipment (FF&E) services include working with the County to select, coordinate, and specify new FF&E items for the overall EOC and 911 modules including reception areas, lobbies, offices, EOC floor, conference rooms, ARES/RACES, communications rooms, and shared use rooms. We will assist in the selection process for sizing the EOC and Dispatch floors and associated pathways for servicing dispatch consoles being specified and procured by others. 4 May 2, 2023 1 - 19 Task 6.0 — Building Commissioning Review The OAC team will act as the Commissioning Authority (CxA) and will oversee and participate in the commissioning process to assist in ensuring that the building's commissioned systems are complete, fully functional and perform in accordance with the project requirements and design intent. The majority of commissioning activities will be addressed in an amendment as part of the construction related activities. During design, we will coordinate, lead, review, and oversee the completion of the following commissioning process activities in preparation for the construction phase: ■ Conunissioning Review of Construction Documents and Back -Check o Will provide a focused "commissioning review" of the design construction documents. A commissioning review is intended to provide a detailed review of design drawings and specifications with a focus on coordination of the commissioned systems and adequacy of the design for achieving the OPR and BOD requirements. We will also back -check the review comments in the subsequent design submission. ■ Commissioning Measures / Specifications o Commissioning measures that are to be included in the construction documents, plans and specifications requires the outline of commissioning requirements, documentation, and responsibilities. We will develop and incorporate commissioning specification requirements into the construction documents specifications. Task 7.0 — LEED Silver Certification LEED certification services include the general management and oversight of the LEED certification process. Specific responsibilities include the registration of the project on behalf of the County, review and verification of all documentation and online submittals to the USGBC, review of the County's Project Requirements (OPR) and development of the Basis of Design narrative based on the CPR, arrange and conduct LEED kick-off meeting in early stages of design to review previously developed preliminary credit scorecard, establish a regular LEED communication channel with all project team members required to participate, coordinate submittal items from the design team for certification, and manage the certification process with USGBC. Task 8.0 — Pilot Infiltration Tests (PIT) During excavation of the PITS, our representative will collect soil samples at regular depth intervals and keep a detailed record of subsurface conditions encountered. The PIT excavations will be backfilled using the excavated material and compacted in lifts using a hoe pack attached to excavator or hand -operated compaction equipment. We will attempt to minimize disturbance while conducting our explorations; however, we will cause some disturbance to the ground surface. The PITS will be performed in general accordance with the procedures for small-scale PITS set forth in the 2014 SWN MWW. The small-scale PIT test requires an excavation of a test pit with minimum base area of 12 square feet, filling up the excavation with water to a recordable depth, and measuring the rate at which the water infiltrates into the underlying soil in a series of drain/refill cycles over the "soaking period." The soaking period can take up to 6 hours, to ensure saturated conditions prior to recording final infiltration rate observations. The depth of the test pit excavation will typically target the elevation of the planned base of the infiltration facility. Access to the area around the PIT locations is restricted while testing is in progress. After infiltration testing is complete, the PITs are excavated deeper and subsurface observations are recorded. We expect that consultation during and after our subsurface exploration study will be provided at various intervals, such as after our report is completed, and during final planning and layout of site improvements at the project site. We include an estimated budget for additional consultation during design and planning below. 5 May 2, 2023 1 - 20 DELIVERABLES: The following deliverables will be submitted: • Schematic Design Drawings and Specifications Outline (PDF) ■ Design Development Drawings and Specifications Draft (PDF) ■ 95% Permit Ready Construction Document Drawings and Specification (PDF) • 100% Issued for Construction Drawings and Specifications ASSUMPTIONS: General • This scope of work is based on the master planning effort, conducted under Phase 2A of this contract. • Construction support services will be addressed as an amendment to this work during the Construction Document phase of the design. ■ Revit will be used for documentation purposes. • EOC design will run parallel to the 911 Dispatch Center design. • This scope of work will produce Issued for Construction (IFC) documents, following review and inclusion of any building department permit review. • The anticipated design schedule provides for an early earthwork package to allow installation of below grade utilities during optimal weather conditions. The design team will work to achieve this schedule provided no impacts from other factors beyond our control. • County to identify each stakeholder necessary for design input. All direction to be from the County Project Manager. ■ County will provide OAC access to site for conducting engineering assessments and other data collection as necessary to gather information and produce deliverables. • Digital photography will be an acceptable form of photo documentation of the project. • OAC will attend stakeholder meetings in Port Angeles: (1) one design/planning meeting in each of the SD, DD, and CD phases of design. Each meeting will be scheduled for (8) eight hours, not including travel time. Additional meetings can be arranged in accordance with our standard rate sheet. • OAC participation in Risk Register Seminars in each of the SD, DD, and CD Phases of design will be via virtual video conferencing. • OAC will conduct (6) six intermediate stakeholder design/planning meetings utilizing video conference calling. Each meeting will be schedule for (6) six hours. Additional meetings can be arranged in accordance with our standard rate sheet. • (1) One round of review comments will be anticipated following each submittal stage, SD, DD, & CD. All comments will be compiled in a report following the Bluebeam review session and provided to the County. Included is one week for county review and two weeks to address comments. No comments will be anticipated following submission of the 100% IFC submittal. • OAC will generate meeting agendas and minutes for each of the stakeholder meetings and workshops, documenting items such as decisions made, action items, etc. • Scheduled certificate of occupancy is April 2025. • The facility design is based on information developed by OAC in the Report. ■ If a communication tower is required, performance specifications will be prepared and included in the construction documents. Locations, including the tower, duct banks, etc. will be located on the plans. ■ Project will comply with LEED Silver requirements. ■ Life Cycle Cost Analysis (LCCA) is included as an allowance in the fee estimate. The level of effort to complete the LCCA will be addressed as an amendment once final systems have been identified. May 2, 2023 1 - 21 • The County will identify the preferred septic system designer. Design fees for coordination with septic design are included as an allowance and will be refined once the designer is identified by the County. • Graphic design, exterior wayfinding, environmental graphics, and hazardous materials consulting are beyond this scope of work. • Additional services or those noted as beyond this scope can be performed, if requested by the County, at our then -current hourly rates. Architectural ■ OAC will support (1) one public engagement session, to be held in Port Angeles. The County will facilitate the public meeting with OAC providing support with visual graphics and electronic media as required. No attendance is anticipated. • The County will coordinate and facilitate all land use activities. • Selection of the PenCom dispatch consoles to be located in the Dispatch Floor will be a specialty item specified and procured by others. Structural • All selected systems will use code -compliant detailing that will not require alternate means of compliance or peer review. • Seismic bracing of non-structural components to be addressed as an amendment during the DD phase of design once all non-structural systems requiring bracing have been identified. • No provision for horizontal or vertical expansion is included at this time. • All stairs will be designed by a specialty subcontractor and submitted as a deferred design. • Perimeter fencing to be addressed as a performance specification. Civil/Survey • Property delineation or adjustments to property lines will be done by others. • A topographic survey of the parcel will be provided. • Infiltration testing/data will be provided by the Geotechnical engineer. • Design of potential septic system will be coordinated with a consultant identified by the County. MEP • As a single -story building, design of stair pressurization systems is beyond this scope. ■ Installation or modification of street lighting and traffic signalization is beyond this scope. • Photo -voltaic systems are design -built by the equipment supplier as part of the contractor's bid package. Performance specifications and power supply will be provided by OAC for use by the supplier. System design will be shown for contractor pricing in the bid package. • Countertop appliances are assumed for kitchen use. No commercial kitchen elements are considered. ■ All MEP equipment seismic anchorages will be Contractor design -built and submitted as deferred engineering submittals after all pieces of equipment are finalized and approved by the County and the design team. The deferred submittal will be prepared by the Contractors Engineer and submitted for the A/E teams approval. Contractor will be responsible to submit the approved deferred submittal to the Authority Having Jurisdiction (AHJ) for record as part of the MEP permit if required. ■ Fire protection systems are design -built by the Contractor. • Fire protection evaluation and review for fit-up/tolerances, is included. • Water supply to the building will be adequate and not require afire pump. Flow testing or obtaining flow test information is beyond this scope. May 2, 2023 1 - 22 Audio Vi ual • Consulting will be provided for routing and compatibility with future, County procured, customized integration system in the EOC. Acoustical ■ Analysis and reports will be provided to comply with permitting requirements. • Review of MEP systems and finish materials within the EOC and Dispatch room are included. Communications • Existing IT systems and information to be provided to OAC for use in design. • County to provide IT systems requirements for server and other equipment. • County will promptly respond on inquiries regarding IT system needs and configurations. • Voice/data infrastructure will be a "home run" Cat6/6A solution (IBD, pending stakeholder input) from the workstation / displays to the associated telecom room. • Use of off -the -shelf industry standard components and materials only. This proposal does not include the development of new products or devices. Building Enclosure • Buildings will be constructed as an air -barrier (WSEC C402.5.1) and will be tested (WSEC C402.5.1.2). ■ There are no occupiable rooftop areas. Landscane ■ Presentation -quality physical and/or electronic models and 3D renderings are beyond this scope. • Detailed tree retention plans are not anticipated for this project. • No vegetative roof is anticipated for this project. Cost Estimating • Probable cost statements will be generated using the Uniformat Standard. Geotechnical • Onsite soils testing for infiltration suitability will be performed to support required infiltration studies. • County will provide equipment and operator to support excavations in support of infiltration study. ■ If hydrant access is not reasonably nearby, the County will provide a water truck capable of supporting the water needs of the required tests. • We assume the PITS will take 2 days to complete; however, if dense glacial till soils are encountered at the testing depths, then it may be possible to complete both small-scale PITs in 1 day. SCHEDULE: The following is a conceptual schedule with durations, to be modified or adjusted with input from the County as the project progresses. Notice to Proceed (NTP) Week of April 3`d Schematic Design Submittal 4 Months Design Development Submittal 4 Months Construction Documents/Permitting 5 Months Site Package CD 4 Months after NTP 3 May 2, 2023 1 - 23 FEE: OAC shall complete the above -described work for a fee not to exceed the following, which does not include reimbursable expenses and does not include sales tax: Phase 2B (Hourly, NTE) Project Management $174,600 Architectural $568,260 Structural $99,000 MEP/FP $451,550 Civil/Survey $46,200 A/V $16,500 Acoustics 516,500 Building Enclosure $28,050 Commissioning $8,250 Communications $71,330 Cost Estimating $66,000 Landscape Architecture $89,100 Geotechnical - Infiltration $13,860 Septic Design (allowance) $33,000 Subtotal $1,682,200 Alternative Services: MEP LEED Support $77,000 LEED Consulting $44,000 LCCA (allowance) $88,000 Subtotal $209,000 Total $1,891,200 May 2, 2023 1 - 24 EXHIBIT B CONSTRUCTION COST ESTIMATE CLALLAM JOINT PUBLIC SAFETY FACILITY January 2023 MEMORANDUM — JPSF FUNDING — JPSF, March 31, 2023 May 2, 2023 1 - 25 Construction Cost Summary Owner: Clallam County / City of Port Angeles Project: Joint PenCom & EOC Building ESTIMATED COSTS SUMMARY RoEN ASSOCIATES March 9, 2023 Item Description QTY UOM $ / UOM Cost 1 Joint PenCom & EOC Building (Fire Station Removed) 13,885 BGSF $591.94 $8,219,090 2 Sitework (Original Improvements) 80,000 SGA $18.45 $1,475,997 3 Sitework Increase (Removed wl Fire Station) - $0 4 Septic System 1 LS $250,380 5 Comm. Radio Tower i LS $184,575 6 PV Array (125 kW) 1 LS $461,438 7 PV Battery Storage (100 kW peak, no sun) 1 LS $246,100 8 General Conditions & Support Services 12 MO $65,000 $780,000 Total Estimated Construction Cost (Today's Dollars) $11,617,579 9 Escalation to Midpoint (Q3, 2024) 8.25% on $11,617,579 $958,450 Total Estimated Construction Cost (Escalated) $12,576,029 May 2, 2023 1 - 26 N Roen Associates 500 Union Street, Suite 927 Seattle, WA 98101 Project owner: Clallam County / City of Port Angeles Project Name: Joint PenCom & EOC Building Project Location: Port Angeles, WA Project Start Date: Q2, 2021 Estimate Date: March 9, 2023 Clallam County and City of Port Angeles Joint PenCom and EOC Building Conceptual Estimate ROM Breakdown RoEN A S S 0 C I A T E 5 Architect: OAC Project Duration: 12 MO Building GSF: 13,885 Site GSF: 80.000 BLDG PROGRAM ESTIMATE SUMMARY PENCOM COMPONTENT EOC COMPONTENT TOTAL BUILDING BGSF Quantity Unit Cost Total Estimated Cost BGSF Unit Quantity Cost Total Estimated Cost BGSF Quantity Unit Cost Total Estimated Cost No. Description A10 Foundations 6,860 $22 61 $156.486 7,025 $22.81 $160,252 13,885 $22.81 $316,740 A20 Basement Construction 6,860 $0 00 $0 $0.00 7,025 $0 13,885 $0.00 $0 B10 Superstructure 6,860 $63 73 $437,177 7,025 $63 73 $447,693 13,885 $63,73 $884,870 B20 Exterior Enclosure 6,860 $83.14 $570,366 7,025 $83.14 $584,084 13,885 $83.14 $1,154,450 B30 Roofing 6,860 $27.97 $191.863 7,025 $27.97 $196,478 13.885 $27.97 $388,341 C10 Interior Construction 6,860 $71.54 $490,793 7,025 $71.54 $502,598 13,885 $71.54 $993,391 C20 Stairs 6,860 $1.80 $12,351 7,025 $1.80 $12,649 13,885 $1.80 $25,000 C30 Interior Finishes 6,860 $20.00 $137.200 7,025 $20.00 $140,500 13,885 $20,00 $277,700 D10 Conveying Systems 6,860 $0.00 $0 7.025 $0.00 $0 13,885 $0.00 $0 D20 Plumbing 6,860 $15.00 $102.900 7,025 $15.00 $105,375 13,885 $15.00 $208,275 D30 HVAC 6,860 $60.00 $411,600 7,025 $60.00 $421,500 13,885 $60.00 $833,100 D40 Fire Protection 6,860 $8.37 $57.422 7,025 $8.37 $58.803 13.885 $8.37 $116.225 D5o Electrical (PenCom includes Radio Tower) 6.860 $161.95 $1,110,981 7.025 $140.34 $985.899 13,885 $151.02 $2,096,880 E10 Equipment 6,860 $1.08 $7,411 7,025 $1.08 1 $7,589 13,885 $1.08 $15,000 E20 Casework & Furnishings 6,860 $6.81 $46.689 7,025 $6 81 $47,811 13,885 $6.81 $94,500 F10 Special Construction 6,860 $0.00 $0 7,025 $0.00 $0 13,885 $0.00 $0 F20 $0.00 $0.00 $0 Selective Demolition 6,860 $0 7,025 13,885 $0.00 $0 - Building Contingency & Mark Up 1 $860,512 $846,219 $1,706,731 Building Construction Costs Subtotal 6,860 $669.64 $4,593,753 7,025 $643.05 $4,517,449 13,885 $656.19 $9,111,202 Sitework (incl. contingency & mark up) 6,860 $124.33 $852,931 7,025 $124.33 $873,446 13,885 $124.33 $1,726,377 Construction Costs Total 6,860 $793.98 $5,446,684 7,025 $767.39 $5,390,895 13,885 $780.52 $10,837,579 General Conditions 6,860 $56.18 $385,366 7.025 $56.18 $394,634 13,885 $56.18 $780,000 Construction Contract Total (Today's Dollars) 6,860 $850.15 $5.832,049 7,025 $823.56 $5,785,530 13,805 $836.70 $11,617,579 Escalation $481,144 $477.306 $958,450 Construction Contract Total (Escalated) 6,860 $920.29 $6,313,193 7,025 $091.51 $6,262,836 13,885 $905.73 $12,576,029 Estimate excludes soft costs such as design fees, permits, testing / inspections, construction change order contingencies, loose fixtures / furnishings and sales lax. May 2, 2023 1-27 Roen Associates Clallam County and City of Port Angeles 500 Union Street, Suite 927 Joint Public PenCom and EOC (No Fire Station) Seattle, WA 98101 Updated Concept Estimate Project Owner: Clallam County / City of Port Angeles Architect: Project Name: Joint PenCom & EOC Building Project Duration: Project Location: Port Angeles, WA Building GSF: Project Start Date: 02, 2021 Site GSF: Estimate Date: March 9, 2023 RoE 11e r ASSOCIATES OAC 12 MO 13,885 See Separate Est ESTIMATE SUMMARY Quantity I Unit of Unit Total Estimated Measure Cost Cost No. Description A10 Foundations 13,885 BGSF $22.81 $316,740 A20 Basement Construction 13,885 BGSF $0.00 $0 B10 Superstructure 13,885 BGSF $63.73 $884,870 B20 Exterior Enclosure 13,885 BGSF $83.14 $1,154.450 B30 Roofing 13,885 BGSF $27.97 $388,341 C10 Interior Construction 13,885 BGSF $71.54 $993,391 C20 Stairs 13,885 BGSF $1.80 $25,000 $277,700 C30 Interior Finishes �~ 13,885 f BGSF $20.00 BGSF $0.00 $0 D10 Conveying Systems 13,885 D20 Plumbing 13,885 BGSF $15.00 $208,275 D30 HVAC 13,885 BGSF $60.00 $833,100 D40 Fire Protection 13,885 BGSF $8.37 $116,225 D50 Electrical 13,885 BGSF $98.80 $1.08 $1,371,880 E10 Equipment 13,885 BGSF $15,000 Casework & Furnishings 13,885 BGSF $94,500 E20 S&81 F10 Special Construction 13,885 BGSF $0.00 $0 F20 Selective Demolition 13,885 BGSF I $D.90 1 $0 Building Construction Subtotal $6,679,472 Design Contingency 15.00% $1,001,921 Subtotal $7,681, 393 Contractor Mark Up (Overhead, Profit, Insurance, Bonds, B&O Tax) 7.00% $537,697 $8.219,090 Subtotal Escalation to Mid -Point - See Summary $0 BUILDING GRAND TOTAL 13,885 BGSF 1 $591.94 $8,219,090 Estimate excludes soft costs such as design fees, permits, testing / inspections, construction change order contingencies, loose textures r furnishings and sales tax. 3 May 2, 2023 1 - 28 Roen Associates Clallam County and City of Port Angeles 500 Union Street, Suite 927 Joint Public Safety Building - Break Out Costs Seattle, WA 98101 Updated Concept Estimate ROEN ASSOCIATES PROJECT COST BREAKOUTS Unit of Unit Total Estimated Alt No. Description Quantity Measure Cost Cost 1 Septic System Additional Mobilization 1 Is 5,000.00 $5,000 Site Demolition & Relocation Misc. Site Clearing & Grubbing 20,000 sga 1 00 $20,000 Site Earthwork TESC (includes maintenance) Grading & Excavation - Allowance 20,000 20,000 sga 0.50 250 $10,000 sga $50,000 Landscaping Seeded Lawn over Drain field 20,000 sga 0.50 $10,000 Sanitary Sewer Septic System - Gravity Fed w/ Drain field 1 Is $ 100,000 $100,000 SUBTOTAL $195,000 Contingency 20.00% $39,000 Markups (Insurance, Bond, OH & P. B&O Tax) 7,00% $16,380 Escalation to Midpoint (Q3, 2024) See Summary TOTAL ESTIMATED CONSTRUCTION COSTS $250,380 2 Comm. Radio Tower Electrical / Tele Comm. Radio Tower 1 Is $ 150.000 $150,000 SUBTOTAL $150,000 Contingency 15 00% $22,500 Markups (Insurance, Bond, OH & P. B&O Tax) 7 00% $12,075 Escalation to Midpoint (03. 2024) See Summary TOTAL ESTIMATED CONSTRUCTION COSTS $184,575 3 Pv Array (Electrical Photovolatic System (including roof racking systems) 125 kW $ 3,000 $375,000 SUBTOTAL Contingency $375,000 15.00% $56,250 IMarkups (Insurance, Bond, OH & P, B&O Tax) 7.00% $30,188 (Escalation to Midpoint (013, 2024) TOTAL ESTIMATED CONSTRUCTION COSTS See Summary $461,438 3 Battery Storage Electrical 1 Is $ 200,000 $200,000 PV Array Battery Storage (100kW Backup Power) SUBTOTAL $200,000 Contingency 15.00% $30.000 'Markups (Insurance, Bond, OH & P. B&O Tax) 7 00% $16,100 Escalation to Midpoint (Q3, 2024) See Summary TOTAL ESTIMATED CONSTRUCTION COSTS $246,100 4 May 2, 2023 1 - 29 tiF PROFESSIONAL SERVICES AGREEMENT This Professional Services Agreement ("Agreement") between OAC SERVICES, INC., a Washington corporation (hereinafter referred to as "OAC") and CLALLAM COUNTY, a political subdivision of the State of Washington (hereinafter referred to as "Client") whose address is 223 E. 41h Street, Suite 12, Port Angeles, WA 98362, for the Project identified below. This Agreement is incomplete without the following attachments: ✓ Exhibit A (GENERAL CONDITIONS) ✓ Exhibit B (OAC SCOPE OF SERVICES AND FEE) ✓ Exhibit C (ADDITIONAL TERMS) By signing below, Client acknowledges receipt of the foregoing attachments and their incorporation herein as if fully set forth. This Agreement constitutes the entire agreement between the parties respecting its subject matter and supersedes all prior and contemporaneous commitments, negotiations, representations or agreements, whether written or oral, concerning its subject matter. A. PROJECT: Project Title: Clailam County & City of Port Angeles Joint Public Safety Facility Project No. R18-200379.00 Project Address: To Be Determined Project Description: Emergency Management Facility, 911 Dispatch Center, and Fire Station B. SCOPE: OAC will perform the services described in Exhibit B (the "Services"). Client will pay for such Services as described in this Agreement, including Exhibits A and B. Additional Services will be performed at OAC's then -current hourly rates, subject to the written agreement of both parties' authorized representatives. OAC's hourly rates are subject to an annual escalation with written notice to Client. C. COMPENSATION: The Services, described above, will be compensated by Client at OAC's current hourly rates up to a Not to Exceed ("NTE") price of $109,993. If compensation is NTE, OAC will acquire written authorization from the Client prior to proceeding with additional services at OAC's then -current hourly rates on a time and expense basis or an alternative negotiated fee. Fixed Fee arrangements shall be compensated as set forth in Exhibit B. D. SCHEDULE: OAC's performance assumes the following schedule: The term set forth in Exhibit B. E. AGREEMENT TERM: This Agreement shall be effective upon OAC's receipt of this fully -executed Agreement and shall terminate not later than twenty-four (24) months thereafter (the "Term"), unless extended by written agreement. F, TERMS: In addition to the foregoing, the Parties hereby agree to the following terms: (1) Additional Terms. The parties hereby incorporate the additional terms contained in Exhibits A, B and C set forth below, as if incorporated herein in full. (2) All terms, conditions and obligations of the Agreement remain in full force and effect except as expressly modified by a fully executed change order. Professional Services Agreement {1 May 2, 2023 1 - 30 Each individual executing this Agreement on behalf of a Party warrants that he or she is authorized to bind such Party to this Agreement and its terms_ IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the latter date written below OAC Services Inc. Todd Thiel By' Title: Pnnc al Date n7 241 Z 20 Z 2 Approved as to Form. Clallam County Insert Name By: Title: Date: ll Clallam County Mark Ozias By: C e n, Title: Clallam Coun Board of Commissioners Date Professional Services Agreement 12 May 2, 2023 1 - 31 EXHIBIT A GENERAL CONDITIONS Attached behind this cover page. Professional Services Agreement 13 May 2, 2023 1 - 32 EXHIBIT A GENERAL CONDITIONS 1. AGREEMENT These GENERAL CONDITIONS are incorporated into and made part of the Agreement between OAC and the Client for the Project which, together with the exhibits incorporated on the first page hereof, are collectively referred to herein as "this Agreement." The titles and headings of this Agreement are nonbinding 2. EXECUTION Unless expressly provided otherwise, execution shall constitute OAC's authorization to proceed. The Parties agree that a photocopy or other signed copy of this Agreement is as effective as the original. The Parties also agree that this Agreement may be signed in counterparts. The Parties further agree that, for the purposes of executing this Agreement and any amendments thereto, either party, or both parties, may execute using an electronic signature authenticated using OAC's then current electronic signature systems and procedures. Both parties intend that such electronic signatures shall be considered original signatures and binding for all purposes. 3. PAYMENT OAC will bill for performance of the Services monthly. Client will pay all charges net 30 days. OAC will charge Client interest on all past due balances at a rate of 1.5% per month. The Client shall provide payment for OAC's invoiced amount. To the extent OAC is called upon to respond to subpoena or other legal proceedings to which OAC is not a named party, OAC will invoice Client at 1.5 times its hourly rates. OAC may contract with subconsultants in performing the Services. Subconsultant invoices will be marked up at cost plus 10%. OAC will bill all reimbursable expenses with a markup of 8%. Reimbursable expenses include items such as mileage and travel expenses, reproduction and photographic reproduction 4. CHANGED CONDITIONS This Agreement may be supplemented, amended or revised only by ray of an instrument signed by both parties. Should conditions affect OAC's level of effort and/or time required change. OAC will notify Client and will, as appropriate, propose an equitable adjustment to fee and/or schedule. S. INDEPENDENT CONTRACTOR OAC is and will be at all times during the term of this Agi,eerrent an independent contractor and not an employee, joint venture partner, fiduciary, or associate of Client. To avoid miscommunications, all parties agree that the Client shall have sole authority to direct OAC and request additional services under this Agreement. In performing its Services, ❑AC is entitled to rely on the accuracy and completeness of information supplied by or through the Client. OAC endeavors to provide continuity of services. Therefore, to the fullest extent permitted by law, Client agrees not to invite, encourage or otherwise solicit OAC employees to leave OAC's employ during the term of this Agreement and for a period of one-year thereafter. 6. TERMINATION a) Termination without cause — Any party may terminate this Agreement without cause and without liability upon seven (7) days written notice to the other of its intent to terminate without cause. The parties will deal with each other in good faith during the seven (7) day period. The Client will compensate OAC for services performed and reimbursable expenses incurred through the date of termination upon receipt of OAC's invoice. Professional Services Agreement 14 May 2, 2023 1 - 33 b) Termination with cause - Any party may terminate this agreement for cause effective immediately upon giving written notice of termination for cause, provided the Party has first given the other written notice of the default and a reasonable opportunity to cure. Substantial breach of a material term of this Agreement, including failure to pay a progress payment when due, constitutes cause. c) Suspension of project — To the extent the Client suspends OAC's services under this Agreement for a period of more than 30 days, Client shall compensate OAC for the services rendered prior to the suspension and, upon resumption or termination of OAC's services, Client shall compensate OAC for the costs incurred associated with the suspension and resumption. OAC endeavors to minimize such costs and therefore may, without liability and at its sole discretion, reallocate its resources including employees assigned to the Project to minimize the losses associated with the suspension. 7. INSURANCE OAC will maintain the following standard insurance coverage and limits during performance of the services: a) Workers Compensation: as required by applicable statute. b) Commercial General Liability: $1,000,000 per occurrence for bodily injury, including death, and property damage, and $2,000,000 in the aggregate. c) Automobile Liability: $1,000,000 combined single limit for bodily injury and property damage. d) Professional liability: $3,000,000 per claim and $5,000,000 in aggregate. OAC waives all claims for damages against Client to the extent that the damages are covered by insurance carried by or for the benefit of OAC. Client waives all claims for damages against OAC to the extent that the damages are covered by insurance carried by or for the benefit of the Client. Provided, however, that the foregoing waivers shall not apply to the extent that waiver of subrogation is expressly prohibited by the applicable insurance policy. e) Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII f) OAC shall furnish the Client with certificates evidencing insurance and name the Client as additional insureds, and such certificates shall evidence the insurance requirements of OAC before commencement of the work. g) OAC shall provide the Client with written notice of any policy cancellation within ten business days of their receipt of such notice. h) Failure on the part of OAC to maintain the insurance as required shall constitute a material breach of contract, upon which the Client may, after giving fifteen business 14 days notice to OAC to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connectior. therewith, with any sums so expended to be repaid to the Client on demand, or at the sole discretion of the Client, offset against funds due OAC from the Client. 8. OWNERSHIP OF DOCUMENTS AND LICENSE Technical data means recorded information, regardless of the form or method of the recording, of a scientific or technical nature. The term does not include computer software or data incidental to contract administration, such as financial and/or management information. Unlimited rights means rights to use, modify, reproduce, perform, display, release, or disclose technical data in whole or in part, in any manner, and for any purpose whatsoever, and to have or authorize others to do so. Upon completion of the Services, all documents, exhibits, digital photos, or other technical data produced by OAC and provided pursuant to this Agreement, with the exception of pre-existing intellectual property or standard details and specifications regularly used by OAC in its normal course of business, shall, upon Professional Services Agreement 15 May 2, 2023 1 - 34 payment of all amounts rightfully owed by the Client to OAC, become the property of the Client, for use on the project which is the subject of this Agreement without representation as to suitability for other uses. The Client and OAC each have unlimited rights in technical data produced pursuant to this Agreement. However, any alteration of the documents or technical data, including use of the whole or part of the documents and not the whole, by the Client or by others acting through or on behalf of the Client, for purposes outside the scope of this Agreement, will be at the Client's sole risk and Client shall indemnify, defend and hold OAC harmless from any and all claims, injuries, damages, losses or expenses (including, without limitation, attorneys' fees) to the extent arising out of a use in violation of this Agreement. 9. SITE VISITSIOBSERVATIONSISAFETY If the Services include construction observation, OAC will visit the project site at appropriate intervals to become generally familiar with the progress and quality of the construction work being performed by the Client's general contractor (the "Contractor") and to determine if the construction work is proceeding in general accordance with the Contract Documents- OAC is not responsible for construction means, methods, techniques, sequences or procedures or for safety programs or precautions in connection with the Contractor's construction work. OAC will endeavor to keep Client informed. OAC is not responsible for the Contractor's or any third party's acts, errors, or omissions or failure to perform the construction work in accordance with the Contract Documents. If the Services include construction management. Client acknowledges that OAC is not the controlling contractor and that overall control of the work site and site safety practices rests with the Contractor. If requested as part of its Services, OAC will review safety programs developed by the Contractor for purposes of coordinating its safety program with those of the others performing work on the Project. OAC's review and coordination shall not create liability for nor extend to OAC control over or charge of the acts or omissions of the Contractor, subcontractors, or agents or employees of them, or of any other persons performing portions of work. OAC will remain responsible for its employees on the jobsite. If the Services include evaluations or constructability reviews of design documents prepared by others, OAC's review is in its capacity as Client's adviser and not as a design professional. Such reviews small not include services which constitute the practice of architecture or engineering and do not relieve the authoring design professional of its responsibilities for delivering a complete and accurate design. 10. DISPUTE RESOLUTION Any claim or dispute between the Client and OAC arising under or related to this Agreement (including, without limitation, the enforceability of this Agreement) that is not resolved by direct discussions is subject to mediation as a condition precedent to litigation. Unless the parties subsequently agree otherwise in writing, the mediation will be conducted by a mediator agreed upon by the parties. Any claim or dispute that is not resolved by mediation may be resolved by the aggrieved party bringing an action in equity or at law in a court of competent jurisdiction, Any claim or cause of action between the parties arising under, or related to this Agreement shall be brought within three (3) years of the date on which the claim or cause is discovered, or should have reasonably been discovered, and will thereafter be barred, provided that nothing herein shall be construed to extend the applicable statute of limitations. 11. NO THIRD PARTY BENEFICIARIESINO ASSIGNMENT Nothing contained in this Agreement shall create a contract relationship with a third party or a cause of action in favor of a third party against the Client or OAC. There are no intended third -party beneficiaries of this Agreement. !Neither the Client nor OAC may assign this Agreement or any rights or obligations arising under this Agreement, either during or after performance, without the written consent of the other party. Consent may be withheld for any reason or arbitrarily. Any purported assignment in contravention of this prohibition is void_ Client reserves the right to an assignment of OAC's subconsultant agreements including, without limitation, the geotechnical consultant's contract. 12. NON -WAIVER The failure of either party to exercise any of its rights under this Agreement for a breach thereof is not deemed a waiver of any subsequent breach. Professional Services Agreement 16 May 2, 2023 1 - 35 13. FORCE MAJEURE OAC shall not be liable for any delays resulting from circumstances or causes beyond its reasonable control, including, without limitation, fire or other casualty, act of God, strike or labor dispute, war or other violence, or any law, order or requirement of any governmental agency or authority. 14. SEVERABILITIY AND SURVIVAL If any provision stated in this Agreement is held unariforceable, all remaining provisions will continue in full force and effect. Paragraphs 8, 10, 11, 12, 15 and 16 of this Agreement will survive completion of performance or the earlier termination of this Agreement. 1S. VENUE This Agreement shall be governed by the laws of the State of Washington; venue shall be in Clallam County, Washington. 16. LIMITATION OF LIABILITY The Client agrees to limit the aggregate amount of any damages and/or costs (including attorney fees and expert witness fees) that the Client may recover against OAC (together with its owners, officers, directors, employees and consultants) to the Following: the amount of proceeds available. up to a limit of $1,000,000, at the time the damages and/or costs are paid, under OAC's insurance policy or policies applicable to the claim being made by the Client or $1,000,000, whichever is greater. The types of claims to which this limitation applies include, but are not limited to, claims based on negligence, professional errors or omissions, professional malpractice, indemnity or contribution, breach of contract, and breach of expressed or implied warranty and strict liability Notwithstanding anything to the contrary herein, this limitation applies only to the scope of work performed by OAC's geotechnical subcontractor(s) set forth in Exhibit B, hereof and shall not apply to other scope or future change orders (if any). Professional Services Agreement 17 May 2, 2023 1 - 36 EXHIBIT B OAC SCOPE OF SERVICES AND FEE Attached behind this cover page. Professional Services Agreement 18 May 2, 2023 1 - 37 EXHIBIT "B" PROJECT DESCRIPTION CLALLAM COUNTY AND CITY OF PORT ANGELES JOINT PUBLIC SAFETY FACILITY EMERGENCY OPERATIONS CENTER / 911 DISPATCH / FIRE STATION PHASE 2A DESIGN SERVICES July 19, 2022 INTRODUCTION Clallam County (County) has requested OAC Services, Inc. (OAC) prepare a scope of work and fee estimate for Phase 2A of design services associated with construction of a new Emergency Operations Center (BOC), 911 Dispatch Center, and Fire Station. The County will design and construct a roughly twenty thousand square - foot Joint Public Safety Facility OPSF) at a site to be determined from this phase of work. The City of Part Angeles (City) will play a Critical role in supporting the design and configurations of the 911 Dispatch Center and Fire Station. Both the existing FOC and 911 Dispatch are nearing the end of their useful service with respect to size/space and growth capacity. The fire station, will add service and decrease response times to the western part of the city. Phase 2A design work will. address niascer planning of the site, site civil design, geotechnical investigations, wetland delineation, and updated construction cost estimates, all necessary first steps in the design process. Our team members include Hennebery Eddy Architects, Zennvic & Assaciates, GcoEn&�iriecxs, and Roen ilssociatcs, respectively. The areas of study nddressed by rhis Master planning effort are: • Planning/Zoning analysis of the project property to establish high-level criteria for the JPSF placement on the site and associated geotechnical site work. • Verification of County and City facilities on -site — specifically if any of these components should be rearranged from the October 2020 Pre -Design Report layout. • Master planning design studies to assist in discussions/decision-making with the County. • Master planning site design and documentation. Following completion of this Phase 2A scope of work, the balance of the facility detailed design may be completed as a contract modification under a Phase 213. The facility will be designed and constructed as a resilient and durable building. It will provide the County and City an essential facility to conduct emergency operations in support of its citizens and constituent jurisdictions when this need arises. During times when. the EOC is not activated, the EOC will be designed for flexible use including the hosting of training events, simulation exercises, and for potential use as a business teleconference facility. It will provide the City an essential facility for a larger 911 Dispatch Center serving a large area across the northern peninsula as well as a west side fire station. The building is proposed to consist of a single story with a mechanical penthouse. The estimated construction cost for the building is $10,36 Million in 2021 dollars. As an essential facility, the building and supporting infrastructure will be designed to Risk Category IV requirements, providing the ability to be immediately operational after a disaster event, allowing for County and City continuity of operations. Professional Services Agreement 19 May 2, 2023 1 - 38 In Phase 1, a pre -design report of an initial conceptual design for a combined EOC/911 Center/Fire Station proposed to be located at 2417 W 19di Street was completed by OAC and documented in die Joint Public Safety Building Pre -Design Report dated October 2020 (Report). This report is the basis for the scope of work identified here. The work is further described below. (A) SCOPE OF SERVICES: Included in this scope of work are the anticipated assumptions and exclusions. The noted scope includes Phase 2k design consisting of project management, master planning, civil engineering, and geotechnical engineering services. OAC will provide overall management of the Phase ZA design of the project. During this phase, our services will include .master planning of the site considering relocating or rearranging the three `modules' as noted in the Report. In the Report, the EOC is planned for the east side of the property. Master punning efforts will include consultation with the County and City to gather input and needs associ<ted with siting the building on the property. Additionally, land use "alysis will be completed. including coordination of zoning constraints, limits, and permissions, to be addressed with the County planning department and other departments as required. Additional detail is provided below: 1. Planning/Zoning Documentation services consisting of preparing a high-level planning/zoning analysis and summary documentation for use in preparation of a summary report. The planning/zoning analysis will include high-level criteria to support master planning of the general building and site work placement. 2. Master Planning services consisting of design and documentation for a two-step process with the County and City. • Step 1: Provide up to two (2) conceptual master plan site sketches showing general potential JPSF and site locations within the property for discussion with the County and City to determine their preferred option. • Step 2: Develop the preferred option to a level that meets established planning/zoning criteria. This phase includes two virtual ineetings with the Comity, and City as required, to review conceptual master plan options and the preferred master plan design. Tius phase also includes meeting preparation acne and ongoing informal coordination with the County and City. The proposed Master Planningwill essentially provide the County the ability to shape how the subject property should be arranged so it retains the best potential use for both the County and City. With a master plan determined, the scheduling of site development can be more flexible and more predictable in how it will occur, The master plan will allow for a more predictable and more effective development of the site, reducing operational unpacts for potential phased construction and identifying possible efficiencies for layout and associated infrastructure. Two initial site plan configurations will be developed with one selected for refinement to become the basis of schematic design. The geotechnical investigation will include a preliminary screening of up to four (4) sites, selected by the County. Review of existing publicly available geotechnical data, including hazard maps, will be the basis for screening. A site visit to observe existing conditions will be conducted and a report with recommended fatal site selection will be developed. Once the preferred site is determined, site exploration of multiple locations around the preferred site and a full geotechnical report of the site addressing soil properties, seismic .parameters, and structural design criteria for foundations among other elements, will be completed. Site exploration will consist of typical deep drilled borings. An infiltration study will be conducted in Phase 2B after the site is determined to be suitable and selected for development. Professional Services Agreement 110 May 2, 2023 1 - 39 A high-level wetland delineation will be performed to understand constraints of the preferred site. The delineation efforts will include a review of previously published data, a site visit to assess wetland boundaries and stream ordinary high water, and a report summarizing the high-level findings. The cost estimate developed in the Report will. be updated to reflect current industry information on construction costs. Construction is anticipated to start in Q2 or Q3 of 2023. DELIVERABLES: The following deliverables will be submitted; ■ Phase 2A Summary Report (8.5x11 — PDF) o Includes Planning/Zoning and Master Plan Design Summary a Master Site Plan (11x17 —PDF) o Preferred Option (basic site components, locations, access points/circulation, and proposed property lease line). ■ Geotechnical Report (8.5xll — PDF) + Wetland Memo (8.5xTl — PDF) + Updated Cost Estimate (8.5xl l — PDF) ASSUMPTIONS: General + The scope of work noted will produce design criteria to be used in Phase 213, the balance of the detailed design. Phase 2B, may follow as an amendment to this scope of work. i Digital photography will be an acceptable form of photo documentation of the project. + County will provide OAC all available existing site information. + OAC will attend (2) two virtual engagement meetings with the County, including the City as required. F;ach rneeting will he scheduled For (2) two hours, not including preparation and follow up. Addidwal meetings can be arranged in accordance with our standard rate sheet. + (1) One round of review comments will be anticipated following the development of (2) two site sketches. All comments will be compiled by the County team prior to delivery to OAC. No comments are anticipated following the refinement of the preferred site plan. ■ OAC will generate meeting minutes for each of the engagement meetings, documenting items such as decisions made, action items, etc. ■ Schedule is based on readily available participation of County Planning departments to address questions and provide clarification on Land Use elements. + The facility design is predicated on information developed by OAC in the Report. ■ LEED certification requirements or goals for this project, if applicable, will be identified during Phase 2B. + Only services noted within this scope of work are included. * No permitting is required for the geotechnical exploration phase on site. + Additional services or design efforts beyond this scope of work can be negotiated per the general rate schedule effective at the time of the request. Architectural Land Use Analysis will include zoning, infrastructure, and major site work requirements. • The planning/zoning analysis will be high level, and as such, does not include detailed information or information related to planning review processes. These may be included as an Additional Service, if needed, or may become part of Phase 2B. Professional Services Agreement 111 May 2, 2023 1 - 40 • We have assumed no formal meetings with the jurisdiction will be required. As such, time for jurisdiction meeting preparation and participation is beyond this scope of work. Civil 6 Attend 2 remote (video conference) team design meetings. ■ Refined site plan to be final Conceptual, site plan for use in Schematic Design under Phase 2B. • Final Conceptual site plan to include location of building, parking and access, utility locations, stormwarer mitigation facilities and conveyance system, sized based upon information noted in the Report. ■ Preliminary sizing of stormwater facilities based on assumed soil conditions from available soil reports for the area. Sizing may be adjusted based on results of onsite soil testing by others. ■ Final sizing of utilities to be completed in Phase 2B. Geoteclnnital • Review readily available published geologic data and our relevant in-house files for existing information on subsurface conditions in the project vicinity. • Coordinate preliminary locations for explorations with Clallam County staff and contact the "One - Call" Utility Notification Center, as required by Washington State law. O AC team representatives will delineate and mark the exploration dig area and Geoh ngineers will submit the One -Call ticket. We also understand an onsite utility locate will be performed to locate and identify all onsite utilities. GeoEngineers will not be liable for damage to underground utilities that are not marked during the utility locating process. ■ During site screening, explore shallow subsurface conditions utilizing handheld tools as required to aid understanding of the existing near surface geotechnical conditions. ■ Explore subsurface conditions by advancing up to six borings for a total of 150 lineal feet of drilling using subcontracted equipment and operator. If consistently dense soil conditions are encountered, we plan to terminate borings at shallower depths. Our field representative will continuously monitor the drilling activities, maintain a log of subsurface conditions, and collect representative soil samples generally at 2.5- to 5-foot intervals. • Based on the results of our explorations, provide an email discussing geotechnical feasibility of the proposed development. We will discuss suitability of the site for shallow foundations, clearing/stripping considerations, earthwork and suitability of soil for re -use on site and other issues that may be relevant to feasibility. 0 Conduct geotechnical laboratory testing on selected soil samples. We anticipate laboratory testing will include particle size gradation analyses and moisture content determinations. • Provide geotechnical seismic design information in accordance with 2018 International Building Code (1130 criteria and discuss our opinion on the potential for surface rupture, liquefaction .and lateral spreading at the site. We have not budgeted to complete a quantitative liquefaction and lateral spreading analysis. Should the initial screening determine this to be necessary, the analysis will be performed as additional services. • Provide recommendations for site preparation and earthwork. We will discuss temporary erosion and sedimentation controls, temporary and permanent cut slopes, fill placement and compaction requirements, wet weather considerations, groundwater handling and site drainage. • Provide recommendations for shallow spread footing design, including foundation bearing surface preparation, allowable soil bearing pressure, Lateral resistance values and estimates of settlement. • Provide design considerations for slab -on -grade design, including subgrade preparation, modulus of subgrade reaction and capillary break thickness and materials. • Provide recommended active, passive and at -rest lateral earth pressures for retaining walls and below - Professional Services Agreement 112 May 2, 2023 1 - 41 grade structures. We will also provide recommendations for seismic surcharge pressures and drainage criteria. • Provide a discussion of suitability of site soils for stormwater infiltration, including preliminary estimates of long-term design infiltration rates based on laboratory sieve analysis results and the criteria described in the SVv1IMWW. Depending on the soil conditions observed and the infiltration facilities planned, these preliminary estimates may not be suitable for design; additional testing may be required to verify estimated rates for design. 0 Provide layer thickness recommendations for asphalt concrete pavement (ACP) and Portland cement concrete pavement (PCCP) design sections, including subgrade preparation. We will include typical pavement sections for heavy and light traffic areas based on our experience. + Prepare a written geotechnical report presenting our findings, conclusions, and recommendations. Our report will include a project site plan showing approximate locations of explorations, summary exploration logs, laboratory test results and appropriate engineering figures. Wetland Delineation • Site access will be provided • Project description will be provided by Client • Field work assumed to be completed in a single • Wetland memo will be suitable for master planning only. Future efforts may be required for permitting. ■ Final scope and assumptions to be determined following selection of preferred site. Scope and fee to be amended as required based on preferred site -specific needs. ■ Fee estimate provide is a placeholder. SCHEDULE: The following is a conceptual schedule to be modified or adjusted with input from the County. Initial Notice to Proceed (NIP) Week of August 181 Initial Site Screening & Summary Report 4 Weeks after NTP Geotechnical Exploration 8 Weeks after NTP Geotechnical Report 4 Weeks after Geotechnical Exploration Phase 2A Master Planning Summary Report 6 Weeks after Initial Site Screening Wetland Memo 6 Weeks after Initial Site Screening For scheduling, geotechnical investigations and wetland delineations may be independent of the master planning effort and may have schedule cross over with Phase 2B, the balance of the detailed design. FEE OAC shall complete the above -described work for a fee not to exceed the following, which does not include reimbursable expenses and does not include sales tax: Phase 2A (Hourly, NTE Project Management $14,150 Master Planning $26,510 Site Civil $6,050 Geotechnical $5.5,660 Wetland Delineation (laceholder $5,225 Cost_Estima_ tiny 2 398 Total $109,993 Professional Services Agreement 113 May 2, 2023 1 - 42 If the parties agree to any additional services that are not included within the scope of work set out above, such additional services will be provided at the following rates with annual escalation, upon written approval from the County. Annual escalation of 5% will be applied January la of each year. Standard Rates are below and attached. OAC T c Role ? 22 Rate VP, Principal $250 Project Director $210 Senior Architect $195 Architectural Designer $185 Project Controls Specialist $140 Senior Project Coordinator $140 Hennebery Eddy Architects `I'itl �kol • Position 20?? Ram Principal HEA 7 — HEA 9 $ 195-290 Project Manager HEA 4 —HEA 8 $ 135-270 Project Architect HEA 3 —HEA 7 $ 120-240 Architect ILEA 3 — HEA 5 $ 120-185 Historic Preservation Architect HEA 3 — HEA 9 $ 120-290 Historic Preservation Specialist HEA 1 — HEA 5 $ 95-185 Interior Designer HEA 1— HEA 7 $ 95-240 Design Staff HEA 1 — HEA 4 $ 90-155 Administrative HEA A $ 90 Professional Services Agreement 114 May 2, 2023 1 - 43 Schedule of Charges - 2022 COMPENSATION Our compensation will be determined on the basis of time and expenses in accordance with the following schedule unless a lump sum amount is so indicated in the proposal or services agreement. Current rates are: Professional Staff Staff 1 Scientist $ 120/hour Staff 1 Engineer $ 127/hour Staff 2 Scientist $ 138/hour Staff 2 Engineer $ 145/hour Staff 3 Scientist $ 1W. hour Staff 3 Engineer $ 164/hour Scientist 1 $ 182/hour Engineer 1 $ 188/hour Scientist 2 $ 188/hour Engineer 2 $ 193/hour Senior Engineer/Scientist 1 $ 210/hour Senior Engineer/Scientist 2 $ 231/hour Associate $ 246/hour Principal $ 266/hour Senior Principal $ 293/hour Technical Support Staff Administrator 1 $ 86/ hour Administrator 2 $ 98/hour Administrator 3 $ 112/hour CAD Technician $ 110/hour CAD Designer $ 126/hour CAD Design Coordinator $ 145/hour GIS Analyst $ 145/hour Senior GIS Analyst $ 160/hour GIS Coordinator $ 180/hour *Technician $ 93/hour *Senior Technician $ 112/hour *Lead Technician $ 120/hour *Hours in excess of 8 hours in a day or 40 hours in a week will be charged atone and one-half times the hourly rates listed above. Contracted professional and technical services will be charged at the applicable hourly rates listed above. Staff time spent in depositions, trial preparation and court or hearing testimony will be billed at one and one-half times the above rates. Time spent in either local or inter -city travel, when travel is in the interest of this contract, will be charged in accordance with the foregoing schedule. A surcharge may be applied to night and weekend work. See proposal for details. Rates for data storage and web -based access will be provided on a project -specific basis. Professional Services Agreement 115 May 2, 2023 1 - 44 Red mond-Seattle-Tacoma Schedule of Charges 2021 Page 2 of 2 Equipment Air Sparging Field Test, per day $ 100.00 Air/Vapor Monitoring Equipment (PID, 5-Gas Meter), per day $ 1.00.00 Asbestos Sample Kit $ 25.00 Blastmate, per day $ 100.00 D&M Sampler, per day $ 80.00 DO (Dissolved Oxygen) Kit $ 20.00 Dynamic Cone Penetrometer, per day $ 40,00 E-Tape (Electric Tape), per day $ 25.00 Feld Data Acquisition Equipment $ 50.00 Field Gear/ Reconnaissance, per day $ 50.00 Gas Detection Meters, per day $ 100.00 Generator, per day $ 1.00.00 Groundwater Pressure Transducer w/ Datalogger, per day $ 50.00 Groundwater Pressure Transducer w/ Datalogger, per week $ 200.00 Hand Auger, per day $ 20.00 Inclinometer Probe, per day, 1/2 day minimum $ 200.00 Interface Probe, per day $ 50.00 Iron Test Kit $ 20.00 Laser Level, per day $ 50.00 Low Flow Groundwater Sampling Equipment, per day $ 225.00 MuMparemeter Water Quality Meter, per day $ 80:00 Nuclear Density Gage, per hour, 1/2 day minimum $ 10.00 Peristaltic Pump, per day $ 50.00 pH Probe, per day $ 15.00 PID, FID or OVA, per day $ 1.00.00 Saximeter, per day $ 50.00 Scuba Diving Gear, per day/per diver $ 250.00 Shallow Soil Exploration Equipment, per day $ 50.00 Sol! Reid Screening Equipment, per day $ 15.00 Soil Sample Kit $ 15.00 Steam Flow Meter, per day $ 15.00 Strain Gauge Readout Equipment, per day $ 50.00 Surface Water Flow Meter, per day, 1/2 day minimum $ 50.00 Surface Water Quality Monitoring Equipment, per day $ 50.00 Turbidity Meter, per day $ 30.00 Vehicle usage, per mile, or $30/half-day, whichever is greater $ 0.65 Specialized and miscellaneous field equipment, at current rates, list available upon request. OTHER SERVICES, SUPPLIES AND SPECIAL TAXES Charges for services, equipment, supplies and facilities not furnished in accordance with the above schedule, and any unusual items of expense not customarily incurred in our normal operations, are charged at cost plus 15 percent. This includes shipping charges, subsistence, transportation, printing and reproduction, miscellaneous supplies and rentals, surveying services, drilling equipment, construction equipment, watercraft, aircraft, and special insurance which may be required. Taxes required by local jurisdictions for projects in specific geographic areas will be charged to projects at direct cost. Per diem may be charged in lieu of subsistence and lodging. Routinely used field supplies stocked in-house by GeoEngineers, at current rates, list available upon request. In-house testing for geotechnical soil characteristics at current rates, list available upon request. Associated Project Costs (APC) Computer hardware and software, telephone and fax communications, printing and photocopying and routine postage via USPS will be charged at a flat rate of S percent of labor charges. These charges are labeled as Associated Project Casts (APC). All rates are subject to change upon notification. Professional Services Agreement 116 May 2, 2023 1 - 45 EXHIBIT C Additional Terms Attached behind this cover page. Professional Services Agreement 117 May 2, 2023 1 - 46 Exhibit C - Additional Terms In addition to the foregoing terms, during the performance of this Agreement, OAC, for itself, its assignees and successors in interest (herein referred to as the "contractor") agrees as follows: 1. Compliance with R uiations The contractor shall comply with the Regulations relative to non-discrimination in federally assisted programs of United States Department of Transportation (USDOT), Title 49, Code of Federal Regulations, part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Non-discrimination The contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of sub -contractors, including procurement of materials and leases of equipment. The contractor shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Sub -contracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiations made by the contractor for work to be performed under a sub -contract, including procurement of materials or leases of equipment, each potential sub -contractor or supplier shall be notified by the contractor of the contractor's obligations under this contract and the Regulations relative to non-discrimination on the grounds of race, color, sex, or national origin. 4. Information and Reports The contractor shall provide all information and reports required by the Regulations or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the contracting agency or the appropriate federal agency to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information, the contractor shall so certify to WSDOT or the USDOT as appropriate and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non-compliance In the event of the contractor's non-compliance with the non-discrimination provisions of this contract, the contracting agency shall impose such contract sanctions as it or the USDOT may determine to be appropriate, including, but not limited to: Withholding of payments to the contractor under the contract until the contractor complies, and/or; Cancellation, termination, or suspension of the contract, in whole or in part. 6. Incorporation of Provisions The contractor shall include the provisions of paragraphs (1) through (5) in every sub -contract, including procurement of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. 7. Indemnification. OAC Indemnity. Except for claims arising between the Client and the City of Port Angeles, OAC shall indemnify but not defend, the Client, their officers, officials, and employees from any and all third party claims liabilities, damages, losses or expenses (including, without limitation, attorneys' fees) to the extent arising out of or in connection with the OAC's and/or its subcontractor's negligent performance of this Agreement. OAC Defense & Indemnity. To the extent of third party claims which arise out of the provision of services other than professional services, contractor shall defend and indemnify the Client, their, its officers, officials, and employees from any and all third party claims, liabilities, damages, losses or expenses (including, without limitation, attorneys' fees) to the extent arising out of the contractor's performance of this Agreement, except to the extent caused by the actions or inactions of third parties. This provision does not apply to claims arising between the Client and the City of Port Angeles. Professional Services Agreement 118 May 2, 2023 1 - 47 OAG Title 51 Waiver. It is further expressly agreed that for purposes of the foregoing indemnity obligations, contractor waives its immunity from employees' claims under Industrial Insurance, Title 51 RCW, solely and exclusively for the purposes of effectuating this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this Section 7 shall survive expiration or termination of this Agreement. County indemnity. The County agrees to indemnify contractor, its officers, directors, shareholders, and employees from any and all third party claims, liabilities, damages, losses or expenses (including, without limitation, attorneys' fees, costs andlor claims from the City of Port Angeles) to the extent arising out of or in connection with the County's performance under this agreement, except to the extent caused by the negligence of contractor or its subconsultants of any tier, Professional Services Agreement 119 May 2, 2023 1 - 48 2c� MANAGEMENT AGREEMENT JOINT PUBLIC SAFETY FACILITY PROJECT City of Port Angeles and Clallam County, Washington This Management Agreement (Agreement) is made and entered into by and between the City of Port Angeles (City), a code city and municipal corporation of the state of Washington and Clallam County (County), a political subdivision of the state of Washington. For and in consideration of the performance to be rendered under the terms of this Agreement, the Parties hereby recite, and agree as follows: WHEREAS, In early 2019 and thereafter The Parties, having recognized a critical need to create adequate physical space to securely house the operations of expanding public safety functions, jointly began a project to design and construct a new public facility. More specifically, the City and County elected to jointly undertake a project that would provide a new Joint Public Safety Facility (JPSF) to house the City's 911 telephone answering point and public safety communications and dispatching facility known as PenCom, and the County's Emergency Management Department including an emergency operations center (EOC). The project also planned for sufficient site space to eventually house a West Side City Fire Station. The City and County elected to jointly undertake this project in order to allow PenCom and the County's EOC to be relocated to a facility providing sufficient operational space in a location that is physically secure and seismically robust while minimizing cost to local taxpayers. WHEREAS, Upon initiation of the project, the City, with the County's consent, assumed initial leadership of the project by contracting for and managing, with ongoing County input, the first phase of the project known as "Conceptual Design" (project Phase I). This initial effort produced a "Preliminary Design Report" providing a tentative site layout and building floor plan, along with an estimate of building construction costs. Based on the results of Phase I, the City and County elected in the fall of 2021 to move forward with the project. WHEREAS, The Parties recognize that as the project moves into its second phase, known as "Detailed Design" (project Phase II), it will require commitment of substantially more project management resources to assure continued progress with optimal efficiency. At their joint meeting on May 23, 2022, the City and County's legislative bodies agreed that the County, with ongoing input from the City, would assume leadership for the project's Detailed Design phase, including providing the services of a professional project manager to oversee and direct the project's cost, scope and schedule. WHEREAS, The purpose of this Agreement is to assure JPSF project responsibilities for Phase II are clearly stated and mutually understood. More specifically, the goal of this Agreement is to clearly outline relationships, responsibilities, and communication expectations between the City and County with regard to Phase II of the JPSF project, and thereby reduce delays caused by multiple decision -making entities, and avoid duplication of effort. For purposes of this Agreement, Phase II means and includes the tasks and deliverables described in "Exhibit A" that is attached hereto and incorporated herein by this reference, and subsequent schematic design, design development, and construction documentation preparation activities, the details of which will be Page 1 of 13 JPSF Phase 11 Memorandum of Understanding May 2, 2023 1 - 49 negotiated with the project architectural and engineering firm during the fourth quarter of calendar year 2022, and which can be reduced to writing and made part of this Agreement in the future. WHEREAS, The Parties recognize and agree that this Agreement addresses only Phase II of the project, and that Phase II is divided into two subparts, Phase IIA and Phase IIB. Phase IIA involves primarily the identification and selection of the JPSF construction site, and Phase IIB primarily involves the detailed design process to culminate in the creation of schematic design and permitting and construction documentation. WHEREAS, The Parties recognize and agree that time is of the essence regarding the site selection process and the design process described herein. Both Parties agree to evaluate and respond to requests for information and requests for input and/or decisions in the shortest amount of time practicable but in no instance shall responses to requests for input and/or information exceed the time limitations set forth in Section A (7) below. NOW THEREFORE, The City and County agree to undertake the development of the JPSF as a joint enterprise subject to the restraints and conditions described below: A. Responsibilities of the County and City Jointly 1. The City and County will to the extent practical, equally participate in and contribute to decisions affecting JPSF final design and cost of construction. Neither Party will unreasonably withhold its approval of a proposal affecting construction site selection, design activities or construction actions presented by the other Party; 2. The City and County will jointly participate in the ranking and selection of the JPSF construction site; The City and County will jointly participate in overall detailed design process with the City being provided monthly opportunities to make input to that process through the JPSF Project Manager. Furthermore, the City will be provided opportunity at the beginning of each phase of detailed design (schematic design, design development, and construction documentation preparation) to provide design input, such as floor plan, and building interior specifications input to the JPSF Project Manager for those portions of the JPSF that PenCom and any other City activities will occupy. In similar fashion, the City will be given opportunity at the conclusion of each phase of detailed design to review and approve completed design work applicable to the JPSF spaces City activities will occupy; 4. The County and the City legislative bodies may meet jointly, if they so choose, when full project briefings are provided at the start of the schematic design phase, the start of the design development phase, and the end of the construction documentation preparation phase of the project; 5. At the conclusion of project Phase Il activities, the County and City will assess the practicality of proceeding to Phase 1II, JPSF construction, and if so, and if an election is made to proceed, how Phase III will be managed. Phase III is not subject to this agreement; Page 2 of 13 JPSF Phase 11 Memorandum of Understanding May 2, 2023 1 - 50 The County and the City each agree that they will endeavor to respond to any information or decision requests made by the other Party within forty-eight (48) hours of receipt of the request, but in no instance shall said response be in excess of 96 hours with the following exception. In those instances involving a request for input to the design process, where it is, or should be, reasonably contemplated that a necessary design decision will significantly impact useability or utility of occupied space(s) or reasonably appears that it wil I alter the project cost by more than $25,000, then the party, from whom input is requested, shall respond in no more than 10 calendar days. If the party from whom information or input is requested fails to provide the requested information or input within the time limits in this paragraph, after being afforded an opportunity to do so, it shall be deemed that the Party has waived said opportunity to make input; The County and the City each hereby identify to the other, in writing, the identity of their respective JPSF project managers empowered to make and communicate project decisions to the other Party. For Clal lam County: Ron Cameron Clallam County Undersheriff JPSF Project Director For the City of Port Angeles: Nathan West City Manager JPSF Project Manager Dale Jackson Jackson & Associates JPSF Project Manager Brian Smith Police Chief 8. The County and City shall be responsible for their respective obligations regarding any record retention requirements under this agreement, Public Records Act requests served on either party shall be immediately relayed to the other Party's Public Records Officer so the Parties may quickly and adequately respond to such request; B. Responsibilities of the County 1. The County shall be responsible for funding fifty (50) percent of the cost, if any, to acquire and improve real property utilized as a construction site for the JPSF. The County shall also be responsible for the cost of that portion of the Phase II JPSF project work devoted to the design of the project's Emergency Management (including Emergency Operations Center or EOC) module and reasonably allocated exterior spaces, provided, however, that notwithstanding any other provision of this Agreement, the County's monetary obligation under this Agreement is not to exceed without prior authorization of the Clallam County Board of Commissioners, $1,000,000 ($650,000 design, and $350,000 real property acquisition) for all Phase 11 work. Page 3 of 13 JPSF Phase 11 Memorandum of Understanding May 2, 2023 1 - 51 2. The County will manage through its Project Director and Project Manager, JPSF project cost, scope and schedule during Phase 11 and enter into contract with a licensed architectural and engineering firm (hereinafter "project A&E firm") to produce a detailed design for the JPSF (schematic design, design development and construction documentation preparation) sufficient to allow solicitation of contractor bids for construction and to proceed with actual construction of the facility; 3. The County represents that it has retained either as a regular employee, and or through execution of a personal services contract, and will provide the services of a professional project manager (hereinafter "Project Manager") throughout Phase II of the project. The County and/or its designated Project Manager or Project Director shall be the only person(s)/entity to give directions to the project A&E firm; 4. The Clallam County Board of Commissioners (CCBoQ is the only entity that will give directions to the JPSF Project Manager, or Project Director. Clallam County will however, to the extent practical and without causing project delays, provide project information updates to the City through its City Manager or his designee and through joint meetings with the City Council, and seek input from the City in the same manner; 5. The County shall ensure that any design firm or individual retained to provide detailed design work is properly licensed, bonded and insured to perform the work described; 6. The County, via the Project Manager, will develop, maintain and oversee execution of a detailed Project schedule that identifies major project tasks and key decision milestones, and will generally manage performance of project Phase iI activities; 7. The County's Project Director will to the extent practical, provide both the City and the County with the same project related status information at the same time, and will provide copies of the Project Manager's monthly reports to the City when received by the County; 8. Several locations will be considered potential construction sites for the JPSF. The County will provide the City with a suitability/feasibility analysis addressing each site that includes but is not necessarily limited to: geotechnical screening results, availability of infrastructure, title report reviews, anticipated cost of parcels, estimated costs of any additional required infrastructure, cost of eliminating or mitigating encumbrances, cost of securing fiberoptic/broadband service, and discussion of proximity to Fairchild International Airport; 9. The County's Project Manager will be responsible for soliciting tribal consultations, application for State SHPO review, and preparation of SEPA review requests for the site ultimately selected for construction of the JPSF; 10. Each Party will invite the other to participate in all JPSF public involvement activities it undertakes in regard to the JPSF. Each Party will endeavor to provide to the other Party a copy of any press release it intends to make at least twenty-four (24) hours prior to making the release. Page 4 of 13 JPSF Phase 1I Memorandum of Understanding May 2, 2023 1 - 52 C. Responsibilities of the City 1. The City shall be responsible for funding fifty (50) percent of the cost, if any, to acquire and improve real property utilized as a construction site for the JPSF. The City shall also be responsible for the cost of that portion of the Phase II JPSF project work devoted to the design of the project's PenCom module and reasonably allocated exterior spaces, provided, however, that notwithstanding any other provision of this Agreement, the City's monetary obligation under this Agreement is not to exceed without prior authorization of the Port Angeles City Council, $1,000,000 ($650,000 design, and $350,000 real property acquisition) for all Phase II work. 2. The City and the County have agreed that the site selected shall provide adequate and feasible area for construction of a (ire station in the future, but the design of a fire station will not be included in the detailed design produced under Phase II of the JPSF project; 3. The City agrees to reimburse the County for all expenses the County incurs for design activities that are allocated to design of the JPSF components that will be utilized or occupied by PenCom or other City activities within thirty (30) days of receipt from the County of billing for said expenses. D. Dispute Resolution Recognizing the possibility for possible disputes to arise between the County and City, the Parties agree to the following dispute resolution procedures: In the event of any dispute concerning the terms of this Agreement, the application or interpretation of the terms, or the breach thereof, the Parties agree to make good faith efforts to resolve such dispute through direct discussions. The parties recognize that time is of the essence in performance of this agreement and that any disputes should be resolved as quickly as feasible. For that purpose, the Parties agree that the City's representatives for dispute resolution shall be the City Manager or his designee and the Mayor, and the County's shall be one Commissioner and the County's Project Director. Within 5 business days after a dispute or question is identified, the representatives shall meet in person to discuss the issue and attempt to resolve it. In the event that the representatives need to collect additional information or there is another reason to adjourn the meeting to a later time, the representatives shall reconvene within 5 business days. If such efforts are unsuccessful, the Parties agree to submit the issue(s) to mediation on an expedited basis. The mediator shall be selected by agreement of the Parties. All fees and expenses for the mediation shall be borne by the Parties equally. However, each Party shall bear the expense of its own counsel, experts, witnesses, and preparation and presentation of evidence. In the event the Parties are unable to reach mutual agreement through the process described above, including the selection of a mediator, either Party may file an action in Clallam County Superior Court seeking any legally appropriate remedy to resolve the conflict between the Page 5 of 13 JPSF Phase It Memorandum of Understanding May 2, 2023 1 - 53 Parties. Either Party may request the court to expedite hearing on the issue(s) presented, and each Party agrees not to unreasonably object to such a request. Each Party shall be responsible for its own costs, including any attorney fees, in any such action. E. Termination I . For Public Convenience. Either Party may terminate this agreement upon 30 days written notice to the other Party whenever the County or the City determines, in their sole discretion, that such termination is in the interests of the County or is in the interests of the City. 2. Termination Due io Insufficient Funds. If sufficient funds for performance under this contract are not appropriated or allocated or are withdrawn, reduced, or otherwise limited, either Party may terminate this contract upon five (5) days written notice to the other Party. 3. Termination for Breach. If either Party defaults by failing to perform any of the obligations of this Agreement, the other Party may immediately upon written notice to the other Party, terminate this Agreement. 4. Tenmination for lack of a reement. This Agreement contemplates agreement of the Parties in Phase IIA and IIB regarding site location and final design details to be contained in final design and construction documents. In the event that the Parties cannot agree upon these details, either party may terminate this Agreement upon five (5) days written notice to the other party. F. Indemnification and Insurance The Parties agree that each is an independent public entity and that nothing in this agreement shall make one the partner, agent, representative, or employee of the other for any purpose. Each Party remains solely and entirely responsible for the acts of its respective staff performing services for the other Party under this Agreement. Each Party to this MOU shall indemnify, defend, and hold harmless the other Party and its officers, employees, agents, and volunteers from and against any and all claims, damages, demands, actions, lawsuits, liens, liabilities, penalties, fines, or other such proceedings including without limitation, for personal injuries, loss of life or property damage (collectively "Claims") arising directly from the indemnifying Party's acts or omissions. Provided, however, that the indemnifying Party's obligation under this provision will not extend to claims or damages arising out of the sole negligence of the other Party. 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 risk pool, including (without limitation) general liability, officer and public officials' errors and omissions, property, casualty and fire. G. Entire Agreement Page 6 of 13 JPSF Phase It Memorandum of Understanding May 2, 2023 1 - 54 This written document, including any exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be amended or added to by a written amendment executed by both parties. City Manager City of Port Angeles Date: VIZU Z Z Page 7of13 Chairperson Board of Commissioners Clallam County Washington Date: 10 `� " ' —�- APP VCll S TO FORM CI ALL.ANYI Co. PI O ' CUI'ORS OFFICE DATE: Z — JPSF Phase 11 Memorandum of Understanding May 2, 2023 1 - 55 EXHIBIT "B" PROJECT DESCRIPTION CLALLAM COUNTY AND CITY OF PORT ANGELES JOINT PUBLIC SAFETY FACILITY EMERGENCY OPERATIONS CENTER / 911 DISPATCH / FIRE STATION PHASE 2A DESIGN SERVICES July 19, 2022 INTRODUCTION Clallam County (County) has requested OAC Services, Tnc. (OAC) prepare a scope of work and fee estimate for Phase 2A of design services associated with construction of a new Emergency Operations Center (HOC), 911 Dispatch Center, and Fire Station. The County will design and construct a roughly twenty thousand square - foot Joint Public Safety Facility UPSF) at a site to be determined from this phase of work. The City of Port Angeles (City) will play a critical role in supporting the design and configurations of the 911 Dispatch Center and Fire Station. Both the existing HOC and 911 Dispatch are nearing the end of their useful service with respect to size/space and growth capacity. The fire station will add service and decrease response times to the western part of the city. Phase 2A design work will address master planning of the site, site civil design, geotechnical investigations, wetland delineation, and updated construction cost estimates, all necessary first steps in the design process. Our team members include Henneben, Eddy Architects, Zenovic & Associates, Ueol ingineers, and Roen Associates, respectively. The areas of study addressed by this Master Planning effort are: • Planning/Zoning analysis of the project property to establish high-level criteria for the jPSF placement on the site and associated geotechnical site work. • Verification of County and City facilities on -site — specifically if any of these components should be rearranged from the October 2020 Pre -Design Report layout. ■ Master planning design studies to assist in discussions/decision-making with the County. • Master planning site design and documentation. Following completion of this Phase 2A scope of work, the balance of the facility detailed design may be completed as a contract modification under a Phase 2B. The facility will be designed and constructed as a resilient and durable building. It will provide the County and City an essential facility to conduct emergency operations in support of its citizens and constituent jurisdictions when this need arises. During times when the HOC is not activated, the HOC will be designed for flexible use including the hosting of training events, simulation exercises, and for potential use as a business teleconference facility. It will provide the City an essential facility for a larger 911 Dispatch Center serving a large area across the northern peninsula as well as a west side fire station. The building is proposed to consist of a single story with a mechanical penthouse. The estimated construction cost for the building is $10.36 Million in 2021 dollars. As an essential facility, the building and supporting infrastructure will be designed to Risk Category TV requirements, providing the ability to be immediately operational after a disaster event, allowing for County and City continuity of operations. Page 8 of 13 JPSF Phase I1 Memorandum of tlnderstanding May 2, 2023 1 - 56 In Phase 1, a pre -design report of an initial conceptual design for a combined F.00/911 Cerntcr/Fire Station proposed to be located at 2417 W 19111 Street was completed by OAC and documented un the Joint Public Safety Building Pre -Design Report dated Octobcr 2020 (Report). This report is the hasis for the scope of work identified here. The work is further described below. (A) SCOPE OF SERVICES: Included in this scope of work are the anticipated assumptions and exclusions. The noted scope includes Phase 2tk design consisting of project management, master planting, civil engineering, and geotechnical engineering services. OAC will provide overall management of the Phase 2A design of the project. During this phase, our services will include master planting of the site considering relocating or rearranging the three `modules' as noted in the Report. In the Report, the EOC is planned for the cast side of the property. Master planning efforts will include consultation with the County and City to gather input and needs associated with siting the building on the property. Additionally, land use analysis will be completed including coordination of zoning constraints, limits, and permissions, to be addressed with the County planning department and other departments as required. Additional detail is provided below: 1. Planning/Zoning Documentation services consisting of preparing a high-level planning/zoning analysis and sumrnary documentation for. use in preparation of a summary report. The planning/zoning analysis will include high-level criteria to support master planning of the general building and site work placement. 2. Master Planning services consisting of design and documentation for a two-step process with the County and City, • Step 1: Provide up to two (2) conceptual master plan site sketches showing general potential JPSF and site locations within the property for discussion with the County and City to determine their preferred option. • Step 2: Develop the preferred option to a level that meets established planning/zoning criteria. This phase includes two virtual meetings with the County, and City as required, to review conceptual master plan options and the preferred master plan design. This phase also includes meeting preparation time and ongoing informal coordination with the County and City. The proposed Master Planting will essentially provide the County the ability to shape how tine subject property should be arranged so it retains the best potential use for both the County and City- With a master plan determined, the scheduling of site development can be more flexible and more predictable in how it will occur. The master plan will allow for a more predictable and more effective development of the site, reducing operationall impacts for potential phased construction and identifying possible efficiencies for layout and associated infrastructure. Two initial site plan configurations will be developed with one selected for refinement to become the basis of schematic design. The geotechnical investigation will include a preliminary screening of up to four (4) sites, selected by the County. Review of existing publicly available geotechtucal data, including hazard maps, will be the basis for screening. A sire visit to observe existing conditions will be conducted and a report with recornrnended final site selection will be developed. Once the preferred site is determined, site exploration of multiple locations around the preferred site and a full geotechnical report of the site addressing soil properties, seismic parameters, and Page 9 of 13 JPSF Phase 11 Memorandum of Understanding May 2, 2023 1 - 57 structural design criteria for foundations among other elements, will be coinpleted. Site exploration will consist of n ical deep drilled borings. An infiltration study will be conducted in Phase 2B after the site is determined to be suitable and selected for development. A high-level wetland delineation will be performed to understand constraints of the preferred site. The delineation efforts will include a review of pteviously published data, a site visit to assess wetland boundaries and stream ordinary high water, and a report summarizing the high-level findings. The cost estimate developed in the Report will be updated to reflect current industry information on construction costs. Construction is anticipated to start in Q2 or Q3 of 2023. DELIVERABLES: The following deliverables will be submitted: ■ Phase 2A Summary Report (8.5x11 — PDF) o Includes Planning/Zoning and Master Plan Designs Summary • Master Site Plan (11xl7 —PDF) o Preferred Option (basic site components, locations, access points/ citculation, and proposed property lease line). ■ Geo technical Report (8.5x11 — PDr) • Wetland Memo (8.5x11 —PDF) • Updated Cost Estimate (8.5x11 — PDF) ASSUMPTIONS: General ■ The scope of work noted will produce design criteria to be used in Phase 213, the balance of the detailed design. Phase 213, may follow as an amendment to this scope of work. • Digital photography will be an acceptable form of photo documentation of the project. • County will provide OAC all available existing site information. • OAC will attend (2) two virtual engagement meetings with the County, including the City as required. Each meeting will be scheduled for (2) two hours, not including preparation and follow up. Additional meetings can be arranged in accordance with our standard rate sheet. • (1) One round of review comments will be anticipated following the developmenr of (2) two site sketches. All comments will be compiled by the County team prior to delivery to OAC. No comments are anticipated following the refinement of the preferred site plan. • OAC will generate meeting minutes for each of the engagement meetings, documenting items such as decisions made, action items, etc. • Schedule is based on readily available participation of County Planning departments to address questions and provide clarification on Land Use elements. The facility design is predicated on information developed by OAC in the Report. • LEED certification requirements or goals for this project, if applicable, will be identified during Phase 2B. • Only services noted within this scope of work are included. + No permitting is required for the geotechnical exploration phase on site. ■ Additional services or design efforts beyond this scope of work can be negotiated per the general rate schedule effective at the time of the request. Page 10 of 13 JPSF Phase 1I Memorandum of Understanding May 2, 2023 1 - 58 Archit ursi • Land Use Analysis will include zoning, infrastructure, and major site work requirements. • The planting/zoning analysis will be high level, and as such, does not include detailed information or information related to planning review processes. These may be included as an Additional Service, if needed; or may become part of Phase 2B, ■ We have assumed no formal neetings with the jurisdiction will be required. As such, time for jurisdiction meeting preparation and participation is beyond this scope of work. Civil ■ Attend 2 remote (video conference) team design meetings. • Refined site plan to be final Conceptual site plan for use in Schematic Design under Phase 2B. • Final Conceptual site plan to,,include location of building, parking and access, utility locations, stormwater mitigation facilities and conveyance system, sized based upon information noted in the Report. ■ Preliminary sizing of stomnwater facilities based on assumed soil conditions from available soil reports for the area. Sizing may be adjusted based on results of onsite soil testing by others. ■ Final sizing of utilities to be completed in Phase 2B. Gcotechnical • Review readily available published geologic data and our relevant in-house files for existing information on subsurface conditions in the project vicinity. • Coordinate preliminary locations for explorations with Clallam Count), staff and contact the "Onc- C:all" Utility Notification Center, as required by Washington State law. OAC team representatives will delineate and mark the exploration dig area and GeoEngineets will submit the One -Call ticket. We also understand an onsite utility locate will be performed to locate and identify all onsite utilities. GcoEngineers will not be liable for damage to underground utilities that are not marked during the utility locating process. • During site screening, explore shallow subsurface conditions utilizing handheld tools as required to aid understanding of the existing near surface geotechnical conditions. • Explore subsurface conditions by advancing up to sip: borings for a total of 150 lineal feet of drilling using subcontracted equipment and operator. If consistently dense soil conditions are encountered, we plan to terminate borings at shallower depths. Our field representative will continuously monitor the drilling activities, maintain a log of subsurface conditions, and collect representative soil samples generally at 2.5- to 5-foot intervals. ■ Based on the results of our explorations, provide an email discussing geotechnical feasibility of the proposed development. We, will discuss suitability of the site for shallow foundations, clearing/stripping considerations, earthwork and suitability of soil for re -use on site and other issues that may be relevant to feasibility. ■ Conduct geotechnical laboratory testing on selected soil samples. We anticipate laboratory testing will include particle size gradation analyses and moisture content determinations. Provide geotechnical seismic design information in accordance with 2018 International Building Code (IBC) criteria and discuss our opinion on the potential for surface rupture, liquefaction and lateral spreading at the site. We have not budgeted to complete a quantitative liquefaction and lateral spreading mine this to be necessary, the analysis will be performed as analysis. Should the initial screening deter additional services. ■ Provide recommendations for site preparation and carthwork. We will discuss temporary erosion and sedimentation controls, temporary and permanent cut slopes, fill placement and compaction Page 11 of 13 JPSF Phase 11 Memorandum of Understanding May 2, 2023 1 - 59 requirements, wet weather considerations, groundwater handling and site drainage. ■ Provride recommendations for shallow spread footing design, including foundation bearing surface preparation, allowable soil bearing pressure, lateral resistance values and estimates of settlement. • Provide design considerations for slab -on -grade design, including subgrade preparation, modulus of subgrade reaction and capillary break thickness and materials. • Provide recommiended active, passive and at -test lateral earth pressures for retaining walls and below - grade structures. We will also provide recorrunendations for seismic surcharge pressures and drainage criteria. ■ Provide a discussion of suitability of site soils for stormwater infiltration, including prelirrunaty estimates of long-term design infiltration rates based on laboratory sieve analysis results and the criteria described in the SWMNfWW. Depending on the soil conditions observed and the infiltration facilities planned, these preLminary estimates may not be suitable for design; additional testing may be required to verify estimated rates for design. ■ Provide layer thickness recommendations for asphalt concrete pavement (ACP) and Portland cement concrete pavement (PCCP) design sections, including subgrade preparation. We will include typical pavement sections for heavy and light traffic areas based on our experience. .• Prepare a written geote.chnical report presenting our findings, conclusions, and recommendations. Our report will include a project site plan showing approximate locations of explorations, summary exploration logs, laboratory test results and appropriate engineering figures. Wetland Delineation s Site access will be provided • Project description will be provided by Client • Field work assumed to be completed in a single • Wetland memo will be suitable for master planning only. Future efforts may be required for permitting. • Final scope and assumptions to be determined following selection of preferred site. Scope and fee to be amended as required based on preferred site -specific needs. • Fee estimate provide is a placeholder. SCHEDULE: The following is a conceptual schedule to be modified or adjusted with input from the County. Initial Notice to Proceed (NTP) Initial Site Screening & Summary Report Gcotechnical Exploration Geotechnical Report Phase 2A Master Planning Srunmary Report Wetland Memo Week of August 11, 4 Weeks after NTP 8 Weeks after N1P 4 Weeks after Geotechnical Exploration 6 Weeks after Initial Site Screening 6 Weeks after Initial Site Screening For scheduling, geotechnical investigations and wetland delineations may be independent of the master planning effort and may have schedule cross over with Phase 213, the balance of the detailed design. FEE OAC shall complete the above -described work for a fee not to exceed the following, which does not include reimbursable expenses and does not include sales tax: Phase 2A ourl •, NTH) L. _ I Page 12 of 13 JPSF Phase II Memorandum of Understanding May 2, 2023 1 - 60 Project Management $14,150 Master Planning $26,510 Site Civil $6,050 Ueotechnical $55,660 Wetland Delineation ( laccholdcr $5,225 Cost Estimating $2,398 Total $109 993 If the parties agree to any additional services that are not included within the scope of work set out above, such additional services will be provided at the following rates with annual escalation, upon written approval from the Countv. Annual escalation of 5% will be applied January V, of each year. Standard Rates are below and attached. OAC Titic Roie 2022 Rn VP, Principal $250 Project Director $210 Senior Architect $195 Architectural Designer $185 Project Controls Specialist $140 Senior Project Coordinator $140 Hennebery Eddy Architects Titlelkole Position 202Z Rate Principal HEA 7 — HEA 9 $ 195-290 Project Manager HEA 4 — HEA 8 $ 135-270 Project Architect HEA 3 — HEA 7 $ 120-240 Architect HEA 3 — HEA 5 $ 120-185 Historic Preservation Architect HEA 3 — HEA 9 $ 120-290 Historic Preservation Specialist HEA 1 — HEA 5 $ 95-185 Interior Designer l iEA 1 — HEA 7 $ 95-240 Design Staff HEA 1 — HEA 4 $ 90-155 Administrative HEA A $ 90 Page 13 of 13 JPSF Phase Il Memorandum of Understanding May 2, 2023 1 - 61 Joint Public Safety Facility Phase IIb Recommendation April 2023 Proj*ect Overview ■ Project Length / Cost - 7.25 years and $19.2 MM ■ Major Milestones Project Formation / Early Planning - 2018 and 2019 PHASE I -- Budget Planning / Conceptual Design -- Completed October 2020 PHASE IIa — Preliminary Detailed Design — Completed April 2023 PHASE IIb — Detailed Design — Begins in May 2023 Schematic Design — May 2023 Design Development — August 2023 Construction Documentation Preparation — November 2023 PHASE III -- Construction -- Begins in October 2024 Site Preparation and Development — October 2023 Building Construction — March 2024 PHASE IV — Facility Commissioning — Begins in May 2025 Building Operational and Occupied - Early Summer of 2025 Phase Ila — PRELIMANARY DETAILED DESIGN ❑ $1.7 MM State and $3 MM Federal Funding Secured ❑ Joint Project Management Agreement Signed ❑ Construction Site Selected ❑ Geotechnical Assessment and Hydrological Assessment Accomplished ❑ Phase I ESA and Hazardous Substance Screening Performed ❑ Site Septic System, Power and Water Availability and Efficacy Confirmed ❑ Project Tribal Nation Consultations Completed ❑ State Environmental Policy Act (SEPA) Project Review Finalized ❑ Washington SHPO and NHPA Project Review Approval Obtained JPSF PROJECT SITE April 2023 2 CITY OF T1 PORT ANGELES ]?' c ict �-- 1_ 1 � i LEGEND F-1 Site Selected for JPSF ((Parcel No. 063007528010) Proposed Site Plan i ,+r I 1 IL Omx 010"a VAC ICOW YLQI I S,OIII►'IE i - rtnolerwol+ J L--J � 1 1 1iWp+ I 1 IIIIp,71 WC FLM i 1 o7v8�Cf I.F15.1 1 i F 1 1 f �m L'O»OA p a ut�' �cral bAirrG� � cuEr�v � � vfssa�u N�510.rE5 11a 6n1I CC�i{ie COMM `7 Lri EV O/�E OO�FEf1ENCf IMP" HI,71,ICf B111CA HI01i,CE �. r--� 1 I I I I I I 1 e i f I i I Phase 11b- DETAILED DESIGN Detailed Design - Three Major Components First Step - Schematic Design Second Step - Design Development Final Step - Construction Documentation Preparation Phase 11b- DETAILED DESIGN Detailed Design - Three Major Components First Step - Schematic Design At this stage, the design site planning elements conceptual design, and designs. At this stage elements and ideas are design solutions. team begins to describe of the project design. translates it into arc variations of the site explored in order to ac the architectural and The team takes the hitectural and spatial and building design Phase 11b- DETAILED DESIGN Detailed Design - Three Major Components First Step - Schematic Design Second Step - Design Development The design is developed from the schematic concept into a more refined and precise final architectural plan. Design development produces architectural drawing sets that include a site plan, floor plans, sections, exterior elevations, and materials details. This step also produces structural drawings, mechanical, electrical, and plumbing drawings, site civil engineering drawings, and landscape architecture drawings. Design development locks down the final facility configuration and design details. Phase 11b- DETAILED DESIGN Detailed Design - Three Major Components First Step - Schematic Design Second Step - Design Development Final Step - Construction Documentation Preparation Construction documents comprise a precise set of instruction on how to build the project and are used to obtain building permits. They describe precisely how the design shall be built: methods, materials, building systems, components. The construction documents describe precisely, in both large and small scales, every facet of the building design. They provide the construction contractor a comprehensive understanding of the architect's intent. OAC Inc. Phase IIb Proposal Scope of Work - Task 1.0 — Design Management Task 2.0 — Schematic Design Task 3.0 — Design Development Task 4.0 — Construction Documents Task 5.0 — Interior Design and Furniture, Fixtures and Equipment (FF&E) Task 6.0 — Building Commissioning Review Task 7.0 — LEED Silver Certification Task 8.0 — Pilot Infiltration Tests (PIT) OAC Inc. Phase IIb Proposal Proposed Cost — Project Management $174,600 Architectural Design $568,260 Structural Engineering $99,000 MEP/FP $451,550 Civil Engineering/Site Survey $46,200 AudioNisual System Engineering $16,500 Acoustics $16,500 Building Enclosure $28,050 Facility Commissioning $8,250 Communications Systems Engineering $71,330 Cost Estimating $66,000 Landscape Architecture $89,100 Geotechnical - Infiltration $13,860 Septic Design (allowance) $33,000 Subtotal $1,682,200 Alternative Services: MEP LEED Support $77,000 LEED Consulting $44,000 LCCA (allowance) $88,000 Subtotal $209,000 TOTAL $1,891,200 Design Cost Increase Causes ❑ Inflated Labor Costs - 45% increase $450 k increase ❑ Added Project Scope Increased Site Size — 4 vs. 2 acres Increased engineering for roadways, parking, stormwater management facilities $180 k increase Addition of Solar Power Capability Radio Tower Addition LEED Certification Requirement $50 k increase $20 k increase $200 k increase Totals = $900 k zozo Design Cost of ss,000,000 increases to 2023 estimate of ss,goo,000 Funding State: $117001000 — Appropriated in 2021 / 2022 Budgets $517001000 — Proposed in 2023 Capital Budget Federal: $3,000,000 — Appropriated in 2023 federal budget. City: $494001000 — Would Increase to $7,250,000 Absent 2023 State Funding County: $4,400,000 — Would Increase to $7,250,000 Absent 2023 State Funding TOTAL: $19,200,000 * * 2023 Dollars Actions Recommended - L Cornplete Purchase o f'JPSF Site 2. Authorize Modification of JPSF Management Agreement 3. A uthorize Please IIb Contract Be Executed 0 The Ultimate Objective SERVICEABLE SECURE df pORf 4,10 l� sI SURVIVABLE Emergency Management and Communications Facilities of QORT 4,VG�t c1�Fs ❑ PUBLIC COMMENT OPPORTUNITIES The City and County are committed to working with stakeholder groups and the Joint Public Safety Facility Project welcomes community input. ❑ FURTHER INFORMATION Using Alternative Public Works Procurements fo Capital Projects (RCV 39*10 May 2, 2023 1 - 81 Types of Alternative Public Works Contracting ► General Contractor/Construction Management (GC/CM) ► Design Build (DB) Progressive Design Build (PDB) Requirements to Use RCW 39.10 1. Project is over $2,000,000. 2. Agencies must demonstrate broad competence/prior experience with DB or GC/CM or that they have a solid project management team with specific experience. 3. Must receive project approval from the Project Review Committee (PRC) 4. Projects are good candidates if they are: "highly specialized", "complex", "technical", "historic", and/or involve structures that will remain occupied during construction. May 2, 2023 1 - 82 General Contractor/Construction Mgt General Contractor/Construction Management (GC/CM): Contractor is selected u both Experience and Contractor overhead costs. Uses Maximum Allowed Constructil Cost that is agreed upon at 90% Design with the contractor. The owner provides the Architect and engineering consultants and is responsible for the design. GC/CM Contracting is a process of collaborative management and construction process between the owner, architect and contractor. Pros: Contractor involved in design phase ► Transfers most cost increase risks to Contractor (less Change Orders) Owner can select contractor with multiple criteria besides price. Cons ► Upfront process takes longer ► Owner still ultimately responsible for Design errors Need a more experienced team or hire experienced consultants May 2, 2023 1 - 83 Design Build Design Build (DB) and Progressive Design Build (PDB): The design and construction services are contracted to a selected contractor based upon experience and cost criteria. Design -build is used to minimize risks for the project owner and reduce the delivery schedule by overlapping the design phase and construction phase of a project. More of a collaborative process with Contractor Pros: Contractor involved in design phase ► Transfers most cost increase risks to Contractor (less Change Orders) ► Transfers Design Risk to Contractor (less Change Orders) Cons Fixed cost is determined prior to each phase contract Upfront process takes longer Need a more experienced team or hire needed experience as consultants May 2, 2023 1 - 84 Approval Process: Oth of prior une, July, September, November Announced day of Presentation May 2, 2023 1 - 85 Select Project Team Presentation to PRC Board/Gain Approval Develop and Issue RFQ to identify Qualified Contractors Review Committee scores and selects top RFQ submissions to receive RFP Develop and Issue RFP Review Committee scores and selects top RFP Submission Select Contractor Develop and Sign Preconstruction Contract tart Design and Cost Estimating it Design and Construction into Ph tinue Design and Estim�MJFDevelop 1st Phase Construction Cont Start Construction of First Phase Legal Council ecutive/Legislative oversight (owne Owner Project Director DB/OAC Tech. Adviso Project Procureme Contractor Project Manager Review Committee Architect/Engineer MIProject SuperintendenJE. Subcontractors Questions ? May 2, 2023 1 - 89 POR-T-ANGELES = W A S H I N G T O N, U.S. Date: May 2, 2023 To: City Council From: William Bloor, City Attorney Brian S. Smith, Police Chief Derrell Sharp, Fire Chief Sarina Carrizosa, Finance Director CITY COUNCIL MEMO Subject: Authorization and Dispersal of Opioid Settlement Funds Summary: The City has already taken the action necessary to receive funds through participation in the second round of opioid settlements through the State of Washington. The terms of the settlement agreement require the City to undertake certain actions for the consideration, review, and distribution of these funds, but the settlement does not prescribe a detailed process for carrying out those actions. Those details are left for each city to establish. Staff has prepared a suggested process for Council's consideration. Funding: Approximately $1.8 million is available over the next 18 years to address issues associated with opioid use and abuse. Council approved proposals can receive funds from the Trustee. Funds must be used for approved purposes as specified in the settlement agreement. Recommendation: 1. Adopt the methodology for obtaining and reviewing proposals for distribution of the Opioid Settlement funds as proposed by staff in accordance with funding guidance established in the settlement agreement. 2. Designate the Finance Director as the City's agent to receive the funds. Background / Analysis:: A participating City that receives a direct payment from the Opioid Settlement maintains full discretion over the use and distribution of the Opioid Funds, provided the funds are used for an approved purpose within the settlement agreement. As a condition of receiving a direct payment of settlement funds, each Participating City agrees to undertake the following actions: • Develop a methodology for obtaining proposals for use of Opioid Funds. • Ensure opportunity is provided for community -based input on priorities for Opioid Fund programs and services. • Receive and review proposals for use of Opioid Funds. • Approve or deny proposals for use of Opioid Funds for approved purposes. • Receive funds from the Trustee for approved proposals and distribute the Opioid Funds to the approved recipient. • Report to the Opioid Abatement Council (OAC) and make available to the public all decisions on Opioid Fund allocation applications, distributions, and expenditures. Each City must develop its own methodology for obtaining proposals for performing these actions. May 2, 2023 1 - 90 Proposal for Approval Methodology Staff has prepared a template, included as an attachment to this memo, for submitting a proposal for use of settlement funds which includes a timeline for submission, approval and reporting. Staff proposes that the City Council announce its intent to receive proposals for use of the opioid settlement funds at least two weeks prior to the application deadline. This announcement will provide details about when, where and how to submit a proposal. The template includes criteria that City Council may consider in approving the proposals. Staff recommends that the application period be open for a minimum of 14 days and applications be submitted in writing. At the next regularly scheduled City Council meeting upon closure of the application period, Council will review written proposals for the use of the settlement funds. Applicants can provide additional input during the public hearing portion of the Council meeting. During the public hearing, City Council will discuss and consider the proposals submitted. Council may choose to provide responsive comments at the public hearing. Upon the completion of proposals and review of applications, Council will formally approve or deny each proposal as a part of the public hearing. Upon approval of funding, the City Manager will direct the Finance Director to request Opioid Settlement Funds and then disperse the funds as approved by Council. Six months after disbursement of funds, recipients will provide a written report detailing the progress and status of the program or project. Written updates should be addressed to the City Manager and emailed to the City Clerk. Failure to submit a six-month written report may result in exclusion of future Opioid settlement funding opportunities. Funding Overview: The Finance Director shall act as the City's agent for receiving and distributing Opioid Settlement Funds as directed by the City Council. Attachment: • Funding request application template • One Washington Memorandum of Understanding Between Washington Municipalities May 2, 2023 1 - 91 9 lli;= PaRTANGELES W ASH IN G TO N, U.S. Port Angeles Opioid Settlement Funding Request Introduction and Background In May of 2022 Attorney General Bob Ferguson announced a $518 million settlement with several major opioid distributors aimed at resolving opioid-related claims. A portion of these funds are being allocated to the City of Port Angeles to address the opioid crisis, including substance use treatment, access to overdose -reversal drugs and services to assist with those struggling with addition. Goals and Scope The City's goal in the distribution of Opioid Settlement Funds is to reduce the impact to public safety services, healthcare facilities, local businesses, city residents/visitors through effective strategic measures including but not limited to treatment, prevention, and education of opioid use and abuse. Eligibility Local government agencies and organizations operating within the City of Port Angeles working to reduce the impact upon City resources and residents caused by the opioid crisis. Applicants must be in good financial standing and have a City of Port Angeles focused program that meets the intent of the opioid settlement approval parameters. Role of City Council The Port Angeles City Council will provide the following roles and functions to support partners under this funding opportunity: • Review written proposals for the use of the opioid settlement funds. • Receive public comment pertaining to the dispersal of opioid settlement funds. • Approve/Deny requests for use of the opioid settlement funds. • Review the six-month updated provided by recipients detailing the progress and status of the program funded through the opioid settlement funds. Application Requests for Opioid Settlement funding should provide a detailed narrative that outlines the project/program Goals, Scope and Outcome potential for reducing the impact of the opioid crisis upon city resources and community members. How to Submit an Application Written proposals for use of the opioid settlement funds will be submitted via email to cityclerk@cityofpa.us during the "open" application period. Proposals must fall within the approved purposes as outlined in the settlement agreement. May 2, 2023 1 - 92 Port Angeles Opioid Settlement Funding Request Instructions: Please begin by reviewing One Washington Memorandum of Understanding Between Washington Municipalities Exhibit A "Opioid Abatement Strategies" to ensure the program proposal falls within the approved strategies guidelines. Application materials should include: • One completed application per project (this document). Application Questionnaire — Opioid Abatement Action Plan Implementation Section 1: Project goals, scope and anticipated outcomes 1. Name of Project: 2. Which Opioid Abatement Strategy category does the project fall within? (Choose one application per project goal area.) Treatment of Opioid Use Disorder (OUD) ❑ Prevention of Opioid Deaths and Other Harms ❑ Education/Training ❑ Other Strategies (Exhibit A part three) 3. Name of Agency/Organization submitting proposal for funding: 4. Who is responsible for project management/leadership? 5. Describe the Project Goals: 6. Describe the Scope of the Project: 7. Describe anticipated outcomes of the project. 8. What is the total budget request for the project? May 2, 2023 1 - 93 Port Angeles Opioid Settlement Funding Request 9. Describe any other sources of funding that will support the project, if applicable: 10. How many people do you expect to reach through this project cycle? 11. What is the desired end result of the project? 12. What is the current status of the project? 13. What are the key implementation milestones for the project? 14. How will success of the project be measured? 15. What challenges are anticipated and how can those be mitigated? 16. How will the project be sustained in the future? 17. Please describe the geographic area(s) to be served through this project: 18. Describe any other ways this project will advance the goal of reducing the impact to City resources and community members from the Opioid Crisis: May 2, 2023 1 - 94 Port Angeles Opioid Settlement Funding Request Scoring and Review Criteria Element Description Points Available Partnership • Application submitted in partnership with a public safety entity. • Roles and responsibilities for all partners are 20 clearly outlined. • Application describes interest in collaborating with Public Safety entities. Budget, Scope • Project scope falls within one or more of the Scale approved Opioid Abatement Strategies. 20 • Application identifies additional funding sources (if applicable). Description of • Application clearly outlines the project/program. Project(s) . Application includes sufficient detail including a clear desired result, summary of the current 20 status, key activities to be implemented, how success will be measured and any other relevant details. Implementation • Application outlines implementation strategy. • Application describes potential challenges and a 20 mitigation plan for addressing those challenges. Sustainability • Application outlines a clear path for how the project will continue beyond this funding cycle. 20 Total points available: 100 May 2, 2023 1 - 95 ONE WASHINGTON MEMORANDUM OF UNDERSTANDING BETWEEN WASHINGTON MUNICIPALITIES Whereas, the people of the State of Washington and its communities have been harmed by entities within the Pharmaceutical Supply Chain who manufacture, distribute, and dispense prescription opioids; Whereas, certain Local Governments, through their elected representatives and counsel, are engaged in litigation seeking to hold these entities within the Pharmaceutical Supply Chain of prescription opioids accountable for the damage they have caused to the Local Governments; Whereas, Local Governments and elected officials share a common desire to abate and alleviate the impacts of harms caused by these entities within the Pharmaceutical Supply Chain throughout the State of Washington, and strive to ensure that principals of equity and equitable service delivery are factors considered in the allocation and use of Opioid Funds; and Whereas, certain Local Governments engaged in litigation and the other cities and counties in Washington desire to agree on a form of allocation for Opioid Funds they receive from entities within the Pharmaceutical Supply Chain. Now therefore, the Local Governments enter into this Memorandum of Understanding ("MOU") relating to the allocation and use of the proceeds of Settlements described. A. Definitions As used in this MOU: 1. "Allocation Regions" are the same geographic areas as the existing nine (9) Washington State Accountable Community of Health (ACH) Regions and have the purpose described in Section C below. 2. "Approved Purpose(s)" shall mean the strategies specified and set forth in the Opioid Abatement Strategies attached as Exhibit A. 3. "Effective Date" shall mean the date on which a court of competent jurisdiction enters the first Settlement by order or consent decree. The Parties anticipate that more than one Settlement will be administered according to the terms of this MOU, but that the first entered Settlement will trigger allocation of Opioid Funds in accordance with Section B herein, and the formation of the Opioid Abatement Councils in Section C. 4. "Litigating Local Govemment(s)" shall mean Local Governments that filed suit against any Pharmaceutical Supply Chain Participant pertaining to the Opioid epidemic prior to September 1, 2020. 1 May 2, 2023 1 - 96 5. "Local Government(s)" shall mean all counties, cities, and towns within the geographic boundaries of the State of Washington. 6. "National Settlement Agreements" means the national opioid settlement agreements dated July 21, 2021 involving Johnson & Johnson, and distributors AmerisourceBergen, Cardinal Health and McKesson as well as their subsidiaries, affiliates, officers, and directors named in the National Settlement Agreements, including all amendments thereto. 7. "Opioid Funds" shall mean monetary amounts obtained through a Settlement as defined in this MOU. 8. "Opioid Abatement Council" shall have the meaning described in Section C below. 9. "Participating Local Government(s)" shall mean all counties, cities, and towns within the geographic boundaries of the State that have chosen to sign on to this MOU. The Participating Local Governments may be referred to separately in this MOU as "Participating Counties" and "Participating Cities and Towns" (or "Participating Cities or Towns," as appropriate) or "Parties." 10. "Pharmaceutical Supply Chain" shall mean the process and channels through which controlled substances are manufactured, marketed, promoted, distributed, and/or dispensed, including prescription opioids. 11. "Pharmaceutical Supply Chain Participant" shall mean any entity that engages in or has engaged in the manufacture, marketing, promotion, distribution, and/or dispensing of a prescription opioid, including any entity that has assisted in any of the above. 12. "Qualified Settlement Fund Account," or "QSF Account," shall mean an account set up as a qualified settlement fund, 468b fund, as authorized by Treasury Regulations 1.468B-1(c) (26 CFR § 1.468B-1). 13. "Regional Agreements" shall mean the understanding reached by the Participating Local Counties and Cities within an Allocation Region governing the allocation, management, distribution of Opioid Funds within that Allocation Region. 14. "Settlement" shall mean the future negotiated resolution of legal or equitable claims against a Pharmaceutical Supply Chain Participant when that resolution has been jointly entered into by the Participating Local Governments. "Settlement" expressly does not include a plan of reorganization confirmed under Title 11 of the United States Code, irrespective of the extent to which Participating Local Governments vote in favor of or otherwise support such plan of reorganization. 2 May 2, 2023 1 - 97 15. "Trustee" shall mean an independent trustee who shall be responsible for the ministerial task of releasing Opioid Funds from a QSF account to Participating Local Governments as authorized herein and accounting for all payments into or out of the trust. 16. The "Washington State Accountable Communities of Health" or "ACH" shall mean the nine (9) regions described in Section C below. B. Allocation of Settlement Proceeds for Approved Purposes 1. All Opioid Funds shall be held in a QSF and distributed by the Trustee, for the benefit of the Participating Local Governments, only in a manner consistent with this MOU. Distribution of Opioid Funds will be subject to the mechanisms for auditing and reporting set forth below to provide public accountability and transparency. 2. All Opioid Funds, regardless of allocation, shall be utilized pursuant to Approved Purposes as defined herein and set forth in Exhibit A. Compliance with this requirement shall be verified through reporting, as set out in this MOU. 3. The division of Opioid Funds shall first be allocated to Participating Counties based on the methodology utilized for the Negotiation Class in In Re: National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17-and-02804-DAP. The allocation model uses three equally weighted factors: (1) the amount of opioids shipped to the county; (2) the number of opioid deaths that occurred in that county; and (3) the number of people who suffer opioid use disorder in that county. The allocation percentages that result from application of this methodology are set forth in the "County Total" line item in Exhibit B. In the event any county does not participate in this MOU, that county's percentage share shall be reallocated proportionally amongst the Participating Counties by applying this same methodology to only the Participating Counties. 4. Allocation and distribution of Opioid Funds within each Participating County will be based on regional agreements as described in Section C. C. Regional Agreements 1. For the purpose of this MOU, the regional structure for decision - making related to opioid fund allocation will be based upon the nine (9) pre- defined Washington State Accountable Community of Health Regions (Allocation Regions). Reference to these pre -defined regions is solely for the purpose of May 2, 2023 1 - 98 drawing geographic boundaries to facilitate regional agreements for use of Opioid Funds. The Allocation Regions are as follows: • King County (Single County Region) • Pierce County (Single County Region) • Olympic Community of Health Region (Clallam, Jefferson, and Kitsap Counties) • Cascade Pacific Action Alliance Region (Cowlitz, Grays Harbor, Lewis, Mason, Pacific, Thurston, and Wahkiakum Counties) • North Sound Region (Island, San Juan, Skagit, Snohomish, and Whatcom Counties) • SouthWest Region (Clark, Klickitat, and Skamania Counties) • Greater Columbia Region (Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla, Whitman, and Yakima Counties) • Spokane Region (Adams, Ferry, Lincoln, Pend Oreille, Spokane, and Stevens Counties) • North Central Region (Chelan, Douglas, Grant, and Okanogan Counties) 2. Opioid Funds will be allocated, distributed and managed within each Allocation Region, as determined by its Regional Agreement as set forth below. If an Allocation Region does not have a Regional Agreement enumerated in this MOU, and does not subsequently adopt a Regional Agreement per Section C.5, the default mechanism for allocation, distribution and management of Opioid Funds described in Section CA.a will apply. Each Allocation Region must have an OAC whose composition and responsibilities shall be defined by Regional Agreement or as set forth in Section CA. 3. King County's Regional Agreement is reflected in Exhibit C to this MOU. 4. All other Allocation Regions that have not specified a Regional Agreement for allocating, distributing and managing Opioid Funds, will apply the following default methodology: a. Opioid Funds shall be allocated within each Allocation Region by taking the allocation for a Participating County from Exhibit B and apportioning those funds between that Participating County and its Participating Cities and Towns. Exhibit B also sets forth the allocation to the Participating Counties and the Participating Cities or Towns within the Counties based on a default allocation formula. As set forth above in Section B.3, to determine the allocation to a county, this formula utilizes: (1) the amount of opioids shipped to the county; (2) the number of opioid deaths that occurred in that county; and (3) the number of people who suffer opioid use disorder in that county. To determine the allocation within a county, the formula utilizes historical federal data showing how the specific Counties and the Cities and Towns within the Counties have 4 May 2, 2023 1 - 99 made opioids epidemic -related expenditures in the past. This is the same methodology used in the National Settlement Agreements for county and intra-county allocations. A Participating County, and the Cities and Towns within it may enter into a separate intra-county allocation agreement to modify how the Opioid Funds are allocated amongst themselves, provided the modification is in writing and agreed to by all Participating Local Governments in the County. Such an agreement shall not modify any of the other terms or requirements of this MOU. b. 10% of the Opioid Funds received by the Region will be reserved, on an annual basis, for administrative costs related to the OAC. The OAC will provide an annual accounting for actual costs and any reserved funds that exceed actual costs will be reallocated to Participating Local Governments within the Region. C. Cities and towns with a population of less than 10,000 shall be excluded from the allocation, with the exception of cities and towns that are Litigating Participating Local Governments. The portion of the Opioid Funds that would have been allocated to a city or town with a population of less than 10,000 that is not a Litigating Participating Local Government shall be redistributed to Participating Counties in the manner directed in CA.a above. d. Each Participating County, City, or Town may elect to have its share re -allocated to the OAC in which it is located. The OAC will then utilize this share for the benefit of Participating Local Governments within that Allocation Region, consistent with the Approved Purposes set forth in Exhibit A. A Participating Local Government's election to forego its allocation of Opioid Funds shall apply to all future allocations unless the Participating Local Government notifies its respective OAC otherwise. If a Participating Local Government elects to forego its allocation of the Opioid Funds, the Participating Local Government shall be excused from the reporting requirements set forth in this Agreement. e. Participating Local Governments that receive a direct payment maintain full discretion over the use and distribution of their allocation of Opioid Funds, provided the Opioid Funds are used solely for Approved Purposes. Reasonable administrative costs for a Participating Local Government to administer its allocation of Opioid Funds shall not exceed actual costs or 10% of the Participating Local Government's allocation of Opioid Funds, whichever is less. f. A Local Government that chooses not to become a Participating Local Government will not receive a direct allocation of Opioid Funds. The portion of the Opioid Funds that would have been allocated to a Local Government that is not a Participating Local Government shall be May 2, 2023 1 - 100 redistributed to Participating Counties in the manner directed in CA.a above. g. As a condition of receiving a direct payment, each Participating Local Government that receives a direct payment agrees to undertake the following actions: i. Developing a methodology for obtaining proposals for use of Opioid Funds. ii. Ensuring there is opportunity for community -based input on priorities for Opioid Fund programs and services. iii. Receiving and reviewing proposals for use of Opioid Funds for Approved Purposes. iv. Approving or denying proposals for use of Opioid Funds for Approved Purposes. V. Receiving funds from the Trustee for approved proposals and distributing the Opioid Funds to the recipient. vi. Reporting to the OAC and making publicly available all decisions on Opioid Fund allocation applications, distributions and expenditures. h. Prior to any distribution of Opioid Funds within the Allocation Region, The Participating Local Governments must establish an Opioid Abatement Council (OAC) to oversee Opioid Fund allocation, distribution, expenditures and dispute resolution. The OAC may be a preexisting regional body or may be a new body created for purposes of executing the obligations of this MOU. i. The OAC for each Allocation Region shall be composed of representation from both Participating Counties and Participating Towns or Cities within the Region. The method of selecting members, and the terms for which they will serve will be determined by the Allocation Region's Participating Local Governments. All persons who serve on the OAC must have work or educational experience pertaining to one or more Approved Uses. The Regional OAC will be responsible for the following actions: i. Overseeing distribution of Opioid Funds from Participating Local Governments to programs and services within the Allocation Region for Approved Purposes. 0 May 2, 2023 1 - 101 ii. Annual review of expenditure reports from Participating Local Jurisdictions within the Allocation Region for compliance with Approved Purposes and the terms of this MOU and any Settlement. iii. In the case where Participating Local Governments chose to forego their allocation of Opioid Funds: (i) Approving or denying proposals by Participating Local Governments or community groups to the OAC for use of Opioid Funds within the Allocation Region. (ii) Directing the Trustee to distribute Opioid Funds for use by Participating Local Governments or community groups whose proposals are approved by the OAC. (iii) Administrating and maintaining records of all OAC decisions and distributions of Opioid Funds. iv. Reporting and making publicly available all decisions on Opioid Fund allocation applications, distributions and expenditures by the OAC or directly by Participating Local Governments. V. Developing and maintaining a centralized public dashboard or other repository for the publication of expenditure data from any Participating Local Government that receives Opioid Funds, and for expenditures by the OAC in that Allocation Region, which it shall update at least annually. vi. If necessary, requiring and collecting additional outcome - related data from Participating Local Governments to evaluate the use of Opioid Funds, and all Participating Local Governments shall comply with such requirements. vii. Hearing complaints by Participating Local Governments within the Allocation Region regarding alleged failure to (1) use Opioid Funds for Approved Purposes or (2) comply with reporting requirements. 5. Participating Local Governments may agree and elect to share, pool, or collaborate with their respective allocation of Opioid Funds in any manner they choose by adopting a Regional Agreement, so long as such sharing, pooling, or collaboration is used for Approved Purposes and complies with the terms of this MOU and any Settlement. 7 May 2, 2023 1 - 102 6. Nothing in this MOU should alter or change any Participating Local Government's rights to pursue its own claim. Rather, the intent of this MOU is to join all parties who wish to be Participating Local Governments to agree upon an allocation formula for any Opioid Funds from any future binding Settlement with one or more Pharmaceutical Supply Chain Participants for all Local Governments in the State of Washington. 7. If any Participating Local Government disputes the amount it receives from its allocation of Opioid Funds, the Participating Local Government shall alert its respective OAC within sixty (60) days of discovering the information underlying the dispute. Failure to alert its OAC within this time frame shall not constitute a waiver of the Participating Local Government's right to seek recoupment of any deficiency in its allocation of Opioid Funds. 8. If any OAC concludes that a Participating Local Government's expenditure of its allocation of Opioid Funds did not comply with the Approved Purposes listed in Exhibit A, or the terms of this MOU, or that the Participating Local Government otherwise misused its allocation of Opioid Funds, the OAC may take remedial action against the alleged offending Participating Local Government. Such remedial action is left to the discretion of the OAC and may include withholding future Opioid Funds owed to the offending Participating Local Government or requiring the offending Participating Local Government to reimburse improperly expended Opioid Funds back to the OAC to be re -allocated to the remaining Participating Local Governments within that Region. 9. All Participating Local Governments and OAC shall maintain all records related to the receipt and expenditure of Opioid Funds for no less than five (5) years and shall make such records available for review by any other Participating Local Government or OAC, or the public. Records requested by the public shall be produced in accordance with Washington's Public Records Act RCW 42.56.001 et seq. Records requested by another Participating Local Government or an OAC shall be produced within twenty-one (21) days of the date the record request was received. This requirement does not supplant any Participating Local Government or OAC's obligations under Washington's Public Records Act RCW 42.56.001 et seq. D. Payment of Counsel and Litigation Expenses 1. The Litigating Local Governments have incurred attorneys' fees and litigation expenses relating to their prosecution of claims against the Pharmaceutical Supply Chain Participants, and this prosecution has inured to the benefit of all Participating Local Governments. Accordingly, a Washington 8 May 2, 2023 1 - 103 Government Fee Fund ("GFF") shall be established that ensures that all Parties that receive Opioid Funds contribute to the payment of fees and expenses incurred to prosecute the claims against the Pharmaceutical Supply Chain Participants, regardless of whether they are litigating or non -litigating entities. 2. The amount of the GFF shall be based as follows: the funds to be deposited in the GFF shall be equal to 15% of the total cash value of the Opioid Funds. 3. The maximum percentage of any contingency fee agreement permitted for compensation shall be 15% of the portion of the Opioid Funds allocated to the Litigating Local Government that is a party to the contingency fee agreement, plus expenses attributable to that Litigating Local Government. Under no circumstances may counsel collect more for its work on behalf of a Litigating Local Government than it would under its contingency agreement with that Litigating Local Government. 4. Payments from the GFF shall be overseen by a committee (the "Opioid Fee and Expense Committee") consisting of one representative of the following law firms: (a) Keller Rohrback L.LP.; (b) Hagens Berman Sobol Shapiro LLP; (c) Goldfarb & Huck Roth Riojas, PLLC; and (d) Napoli Shkolnik PLLC. The role of the Opioid Fee and Expense Committee shall be limited to ensuring that the GFF is administered in accordance with this Section. 5. In the event that settling Pharmaceutical Supply Chain Participants do not pay the fees and expenses of the Participating Local Governments directly at the time settlement is achieved, payments to counsel for Participating Local Governments shall be made from the GFF over not more than three years, with 50% paid within 12 months of the date of Settlement and 25% paid in each subsequent year, or at the time the total Settlement amount is paid to the Trustee by the Defendants, whichever is sooner. 6. Any funds remaining in the GFF in excess of. (i) the amounts needed to cover Litigating Local Governments' private counsel's representation agreements, and (ii) the amounts needed to cover the common benefit tax discussed in Section C.8 below (if not paid directly by the Defendants in connection with future settlement(s), shall revert to the Participating Local Governments pro rata according to the percentages set forth in Exhibits B, to be used for Approved Purposes as set forth herein and in Exhibit A. 7. In the event that funds in the GFF are not sufficient to pay all fees and expenses owed under this Section, payments to counsel for all Litigating Local Governments shall be reduced on a pro rata basis. The Litigating Local Governments will not be responsible for any of these reduced amounts. 0 May 2, 2023 1 - 104 8. The Parties anticipate that any Opioid Funds they receive will be subject to a common benefit "tax" imposed by the court in In Re: National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17-and-02804-DAP ("Common Benefit Tax"). If this occurs, the Participating Local Governments shall first seek to have the settling defendants pay the Common Benefit Tax. If the settling defendants do not agree to pay the Common Benefit Tax, then the Common Benefit Tax shall be paid from the Opioid Funds and by both litigating and non -litigating Local Governments. This payment shall occur prior to allocation and distribution of Rinds to the Participating Local Governments. In the event that GFF is not fully exhausted to pay the Litigating Local Governments' private counsel's representation agreements, excess funds in the GFF shall be applied to pay the Common Benefit Tax (if any). E. General Terms 1. If any Participating Local Government believes another Participating Local Government, not including the Regional Abatement Advisory Councils, violated the terms of this MOU, the alleging Participating Local Government may seek to enforce the terms of this MOU in the court in which any applicable Settlement(s) was entered, provided the alleging Participating Local Government first provides the alleged offending Participating Local Government notice of the alleged violation(s) and a reasonable opportunity to cure the alleged violation(s). In such an enforcement action, any alleging Participating Local Government or alleged offending Participating Local Government may be represented by their respective public entity in accordance with Washington law. 2. Nothing in this MOU shall be interpreted to waive the right of any Participating Local Government to seek judicial relief for conduct occurring outside the scope of this MOU that violates any Washington law. In such an action, the alleged offending Participating Local Government, including the Regional Abatement Advisory Councils, may be represented by their respective public entities in accordance with Washington law. In the event of a conflict, any Participating Local Government, including the Regional Abatement Advisory Councils and its Members, may seek outside representation to defend itself against such an action. 3. Venue for any legal action related to this MOU shall be in the court in which the Participating Local Government is located or in accordance with the court rules on venue in that jurisdiction. This provision is not intended to expand the court rules on venue. 4. This MOU may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The Participating Local Governments approve the use of electronic signatures for execution of this MOU. All use of electronic signatures 10 May 2, 2023 1 - 105 shall be governed by the Uniform Electronic Transactions Act. The Parties agree not to deny the legal effect or enforceability of the MOU solely because it is in electronic form or because an electronic record was used in its formation. The Participating Local Government agree not to object to the admissibility of the MOU in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the grounds that it is an electronic record or electronic signature or that it is not in its original form or is not an original. 5. Each Participating Local Government represents that all procedures necessary to authorize such Participating Local Government's execution of this MOU have been performed and that the person signing for such Party has been authorized to execute the MOU. [Remainder of Page Intentionally Left Blank — Signature Pages Follow] 11 May 2, 2023 1 - 106 This One Washington Memorandum of Understanding Between Washington Municipalities is signed this day of , 2022 by: Name & Title On behalf of 4894-0031-1574, v. 2 12 May 2, 2023 1 - 107 EXHIBIT A May 2, 2023 1 - 108 OPIOID ABATEMENT STRATEGIES PART ONE: TREATMENT A. TREAT OPIOID USE DISORDER (OUD) Support treatment of Opioid Use Disorder (OUD) and any co-occurring Substance Use Disorder or Mental Health (SUD/MH) conditions, co -usage, and/or co -addiction through evidence -based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Expand availability of treatment for OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including all forms of Medication -Assisted Treatment (MAT) approved by the U.S. Food and Drug Administration. 2. Support and reimburse services that include the full American Society of Addiction Medicine (ASAM) continuum of care for OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including but not limited to: a. Medication -Assisted Treatment (MAT); b. Abstinence -based treatment; c. Treatment, recovery, or other services provided by states, subdivisions, community health centers; non -for -profit providers; or for -profit providers; d. Treatment by providers that focus on OUD treatment as well as treatment by providers that offer OUD treatment along with treatment for other SUD/MH conditions, co -usage, and/or co -addiction; or e. Evidence -informed residential services programs, as noted below. 3. Expand telehealth to increase access to treatment for OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including MAT, as well as counseling, psychiatric support, and other treatment and recovery support services. 4. Improve oversight of Opioid Treatment Programs (OTPs) to assure evidence -based, evidence -informed, or promising practices such as adequate methadone dosing. 5. Support mobile intervention, treatment, and recovery services, offered by qualified professionals and service providers, such as peer recovery coaches, for persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction and for persons who have experienced an opioid overdose. 6. Support treatment of mental health trauma resulting from the traumatic experiences of the opioid user (e.g., violence, sexual assault, human trafficking, or adverse childhood experiences) and family members (e.g., surviving family members after an overdose 1 May 2, 2023 1 - 109 or overdose fatality), and training of health care personnel to identify and address such trauma. 7. Support detoxification (detox) and withdrawal management services for persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including medical detox, referral to treatment, or connections to other services or supports. 8. Support training on MAT for health care providers, students, or other supporting professionals, such as peer recovery coaches or recovery outreach specialists, including telementoring to assist community -based providers in rural or underserved areas. 9. Support workforce development for addiction professionals who work with persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. 10. Provide fellowships for addiction medicine specialists for direct patient care, instructors, and clinical research for treatments. 11. Provide funding and training for clinicians to obtain a waiver under the federal Drug Addiction Treatment Act of 2000 (DATA 2000) to prescribe MAT for OUD, and provide technical assistance and professional support to clinicians who have obtained a DATA 2000 waiver. 12. Support the dissemination of web -based training curricula, such as the American Academy of Addiction Psychiatry's Provider Clinical Support Service-Opioids web - based training curriculum and motivational interviewing. 13. Support the development and dissemination of new curricula, such as the American Academy of Addiction Psychiatry's Provider Clinical Support Service for Medication -Assisted Treatment. B. SUPPORT PEOPLE IN TREATMENT AND RECOVERY Support people in treatment for and recovery from OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction through evidence -based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Provide the full continuum of care of recovery services for OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including supportive housing, residential treatment, medical detox services, peer support services and counseling, community navigators, case management, and connections to community -based services. 2. Provide counseling, peer -support, recovery case management and residential treatment with access to medications for those who need it to persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. W May 2, 2023 1 - 110 3. Provide access to housing for people with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including supportive housing, recovery housing, housing assistance programs, or training for housing providers. 4. Provide community support services, including social and legal services, to assist in deinstitutionalizing persons with OUD and any co-occurring SUD/MH conditions, co - usage, and/or co -addiction. 5. Support or expand peer -recovery centers, which may include support groups, social events, computer access, or other services for persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. 6. Provide employment training or educational services for persons in treatment for or recovery from OUD and any co-occurring SUD/MH conditions, co -usage, and/or co - addiction. 7. Identify successful recovery programs such as physician, pilot, and college recovery programs, and provide support and technical assistance to increase the number and capacity of high -quality programs to help those in recovery. 8. Engage non -profits, faith -based communities, and community coalitions to support people in treatment and recovery and to support family members in their efforts to manage the opioid user in the family. 9. Provide training and development of procedures for government staff to appropriately interact and provide social and other services to current and recovering opioid users, including reducing stigma. 10. Support stigma reduction efforts regarding treatment and support for persons with OUD, including reducing the stigma on effective treatment. C. CONNECT PEOPLE WHO NEED HELP TO THE HELP THEY NEED (CONNECTIONS TO CARE) Provide connections to care for people who have — or are at risk of developing — OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction through evidence - based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Ensure that health care providers are screening for OUD and other risk factors and know how to appropriately counsel and treat (or refer if necessary) a patient for OUD treatment. 2. Support Screening, Brief Intervention and Referral to Treatment (SBIRT) programs to reduce the transition from use to disorders. 3. Provide training and long-term implementation of SBIRT in key systems (health, schools, colleges, criminal justice, and probation), with a focus on youth and young adults when transition from misuse to opioid disorder is common. 3 May 2, 2023 1 - 111 4. Purchase automated versions of SBIRT and support ongoing costs of the technology. 5. Support training for emergency room personnel treating opioid overdose patients on post -discharge planning, including community referrals for MAT, recovery case management or support services. 6. Support hospital programs that transition persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, or persons who have experienced an opioid overdose, into community treatment or recovery services through a bridge clinic or similar approach. 7. Support crisis stabilization centers that serve as an alternative to hospital emergency departments for persons with OUD and any co-occurring SUD/MH conditions, co - usage, and/or co -addiction or persons that have experienced an opioid overdose. 8. Support the work of Emergency Medical Systems, including peer support specialists, to connect individuals to treatment or other appropriate services following an opioid overdose or other opioid-related adverse event. 9. Provide funding for peer support specialists or recovery coaches in emergency departments, detox facilities, recovery centers, recovery housing, or similar settings; offer services, supports, or connections to care to persons with OUD and any co- occurring SUD/MH conditions, co -usage, and/or co -addiction or to persons who have experienced an opioid overdose. 10. Provide funding for peer navigators, recovery coaches, care coordinators, or care managers that offer assistance to persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction or to persons who have experienced on opioid overdose. 11. Create or support school -based contacts that parents can engage with to seek immediate treatment services for their child; and support prevention, intervention, treatment, and recovery programs focused on young people. 12. Develop and support best practices on addressing OUD in the workplace. 13. Support assistance programs for health care providers with OUD. 14. Engage non -profits and the faith community as a system to support outreach for treatment. 15. Support centralized call centers that provide information and connections to appropriate services and supports for persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. 16. Create or support intake and call centers to facilitate education and access to treatment, prevention, and recovery services for persons with OUD and any co- occurring SUD/MH conditions, co -usage, and/or co -addiction. 4 May 2, 2023 1 - 112 17. Develop or support a National Treatment Availability Clearinghouse — a multistate/nationally accessible database whereby health care providers can list locations for currently available in -patient and out -patient OUD treatment services that are accessible on a real-time basis by persons who seek treatment. D. ADDRESS THE NEEDS OF CRIMINAL -JUSTICE -INVOLVED PERSONS Address the needs of persons with OUD and any co-occurring SUD/MH conditions, co - usage, and/or co -addiction who are involved — or are at risk of becoming involved — in the criminal justice system through evidence -based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Support pre -arrest or post -arrest diversion and deflection strategies for persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including established strategies such as: a. Self -referral strategies such as the Angel Programs or the Police Assisted Addiction Recovery Initiative (PAARI); b. Active outreach strategies such as the Drug Abuse Response Team (DART) model; c. "Naloxone Plus" strategies, which work to ensure that individuals who have received naloxone to reverse the effects of an overdose are then linked to treatment programs or other appropriate services; d. Officer prevention strategies, such as the Law Enforcement Assisted Diversion (LEAD) model; e. Officer intervention strategies such as the Leon County, Florida Adult Civil Citation Network or the Chicago Westside Narcotics Diversion to Treatment Initiative; f. Co -responder and/or alternative responder models to address OUD-related 911 calls with greater SUD expertise and to reduce perceived barriers associated with law enforcement 911 responses; or g. County prosecution diversion programs, including diversion officer salary, only for counties with a population of 50,000 or less. Any diversion services in matters involving opioids must include drug testing, monitoring, or treatment. 2. Support pre-trial services that connect individuals with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction to evidence -informed treatment, including MAT, and related services. 3. Support treatment and recovery courts for persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, but only if these courts provide referrals to evidence -informed treatment, including MAT. 5 May 2, 2023 1 - 113 4. Provide evidence -informed treatment, including MAT, recovery support, or other appropriate services to individuals with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction who are incarcerated in jail or prison. 5. Provide evidence -informed treatment, including MAT, recovery support, or other appropriate services to individuals with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction who are leaving jail or prison have recently left jail or prison, are on probation or parole, are under community corrections supervision, or are in re-entry programs or facilities. 6. Support critical time interventions (CTI), particularly for individuals living with dual - diagnosis OUD/serious mental illness, and services for individuals who face immediate risks and service needs and risks upon release from correctional settings. 7. Provide training on best practices for addressing the needs of criminal -justice - involved persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction to law enforcement, correctional, or judicial personnel or to providers of treatment, recovery, case management, or other services offered in connection with any of the strategies described in this section. E. ADDRESS THE NEEDS OF PREGNANT OR PARENTING WOMEN AND THEIR FAMILIES, INCLUDING BABIES WITH NEONATAL ABSTINENCE SYNDROME Address the needs of pregnant or parenting women with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, and the needs of their families, including babies with neonatal abstinence syndrome, through evidence -based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Support evidence -based, evidence -informed, or promising treatment, including MAT, recovery services and supports, and prevention services for pregnant women — or women who could become pregnant — who have OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, and other measures to educate and provide support to families affected by Neonatal Abstinence Syndrome. 2. Provide training for obstetricians or other healthcare personnel that work with pregnant women and their families regarding treatment of OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. 3. Provide training to health care providers who work with pregnant or parenting women on best practices for compliance with federal requirements that children born with Neonatal Abstinence Syndrome get referred to appropriate services and receive a plan of safe care. 4. Provide enhanced support for children and family members suffering trauma as a result of addiction in the family; and offer trauma -informed behavioral health treatment for adverse childhood events. 9 May 2, 2023 1 - 114 5. Offer enhanced family supports and home -based wrap -around services to persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, including but not limited to parent skills training. 6. Support for Children's Services — Fund additional positions and services, including supportive housing and other residential services, relating to children being removed from the home and/or placed in foster care due to custodial opioid use. PART TWO: PREVENTION F. PREVENT OVER -PRESCRIBING AND ENSURE APPROPRIATE PRESCRIBING AND DISPENSING OF OPIOIDS Support efforts to prevent over -prescribing and ensure appropriate prescribing and dispensing of opioids through evidence -based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Training for health care providers regarding safe and responsible opioid prescribing, dosing, and tapering patients off opioids. 2. Academic counter -detailing to educate prescribers on appropriate opioid prescribing. 3. Continuing Medical Education (CME) on appropriate prescribing of opioids. 4. Support for non-opioid pain treatment alternatives, including training providers to offer or refer to multi -modal, evidence -informed treatment of pain. 5. Support enhancements or improvements to Prescription Drug Monitoring Programs (PDMPs), including but not limited to improvements that: a. Increase the number of prescribers using PDMPs; b. Improve point -of -care decision -making by increasing the quantity, quality, or format of data available to prescribers using PDMPs or by improving the interface that prescribers use to access PDMP data, or both; or c. Enable states to use PDMP data in support of surveillance or intervention strategies, including MAT referrals and follow-up for individuals identified within PDMP data as likely to experience OUD. 6. Development and implementation of a national PDMP — Fund development of a multistate/national PDMP that permits information sharing while providing appropriate safeguards on sharing of private health information, including but not limited to: a. Integration of PDMP data with electronic health records, overdose episodes, and decision support tools for health care providers relating to OUD. 7 May 2, 2023 1 - 115 b. Ensuring PDMPs incorporate available overdose/naloxone deployment data, including the United States Department of Transportation's Emergency Medical Technician overdose database. 7. Increase electronic prescribing to prevent diversion or forgery. 8. Educate Dispensers on appropriate opioid dispensing. G. PREVENT MISUSE OF OPIOIDS Support efforts to discourage or prevent misuse of opioids through evidence -based, evidence - informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Corrective advertising or affirmative public education campaigns based on evidence. 2. Public education relating to drug disposal. 3. Drug take -back disposal or destruction programs. 4. Fund community anti -drug coalitions that engage in drug prevention efforts. 5. Support community coalitions in implementing evidence -informed prevention, such as reduced social access and physical access, stigma reduction — including staffing, educational campaigns, support for people in treatment or recovery, or training of coalitions in evidence -informed implementation, including the Strategic Prevention Framework developed by the U.S. Substance Abuse and Mental Health Services Administration (SAMHSA). 6. Engage non -profits and faith -based communities as systems to support prevention. 7. Support evidence -informed school and community education programs and campaigns for students, families, school employees, school athletic programs, parent - teacher and student associations, and others. 8. School -based or youth -focused programs or strategies that have demonstrated effectiveness in preventing drug misuse and seem likely to be effective in preventing the uptake and use of opioids. 9. Support community -based education or intervention services for families, youth, and adolescents at risk for OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. 10. Support evidence -informed programs or curricula to address mental health needs of young people who may be at risk of misusing opioids or other drugs, including emotional modulation and resilience skills. 11. Support greater access to mental health services and supports for young people, including services and supports provided by school nurses or other school staff, to 8 May 2, 2023 1 - 116 address mental health needs in young people that (when not properly addressed) increase the risk of opioid or other drug misuse. H. PREVENT OVERDOSE DEATHS AND OTHER HARMS Support efforts to prevent or reduce overdose deaths or other opioid-related harms through evidence -based, evidence -informed, or promising programs or strategies that may include, but are not limited to, the following: 1. Increase availability and distribution of naloxone and other drugs that treat overdoses for first responders, overdose patients, opioid users, families and friends of opioid users, schools, community navigators and outreach workers, drug offenders upon release from jail/prison, or other members of the general public. 2. Provision by public health entities of free naloxone to anyone in the community, including but not limited to provision of intra-nasal naloxone in settings where other options are not available or allowed. 3. Training and education regarding naloxone and other drugs that treat overdoses for first responders, overdose patients, patients taking opioids, families, schools, and other members of the general public. 4. Enable school nurses and other school staff to respond to opioid overdoses, and provide them with naloxone, training, and support. 5. Expand, improve, or develop data tracking software and applications for overdoses/naloxone revivals. 6. Public education relating to emergency responses to overdoses. 7. Public education relating to immunity and Good Samaritan laws. 8. Educate first responders regarding the existence and operation of immunity and Good Samaritan laws. 9. Expand access to testing and treatment for infectious diseases such as HIV and Hepatitis C resulting from intravenous opioid use. 10. Support mobile units that offer or provide referrals to treatment, recovery supports, health care, or other appropriate services to persons that use opioids or persons with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction. 11. Provide training in treatment and recovery strategies to health care providers, students, peer recovery coaches, recovery outreach specialists, or other professionals that provide care to persons who use opioids or persons with OUD and any co- occurring SUD/MH conditions, co -usage, and/or co -addiction. 12. Support screening for fentanyl in routine clinical toxicology testing. 9 May 2, 2023 1 - 117 PART THREE: OTHER STRATEGIES I. FIRST RESPONDERS In addition to items C8, D1 through D7, H1, H3, and H8, support the following: 1. Current and future law enforcement expenditures relating to the opioid epidemic. 2. Educate law enforcement or other first responders regarding appropriate practices and precautions when dealing with fentanyl or other drugs. J. LEADERSHIP, PLANNING AND COORDINATION Support efforts to provide leadership, planning, and coordination to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, the following: 1. Community regional planning to identify goals for reducing harms related to the opioid epidemic, to identify areas and populations with the greatest needs for treatment intervention services, or to support other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 2. A government dashboard to track key opioid-related indicators and supports as identified through collaborative community processes. 3. Invest in infrastructure or staffing at government or not -for -profit agencies to support collaborative, cross -system coordination with the purpose of preventing overprescribing, opioid misuse, or opioid overdoses, treating those with OUD and any co-occurring SUD/MH conditions, co -usage, and/or co -addiction, supporting them in treatment or recovery, connecting them to care, or implementing other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 4. Provide resources to staff government oversight and management of opioid abatement programs. K. TRAINING In addition to the training referred to in various items above, support training to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, the following: 1. Provide funding for staff training or networking programs and services to improve the capability of government, community, and not -for -profit entities to abate the opioid crisis. 2. Invest in infrastructure and staffing for collaborative cross -system coordination to prevent opioid misuse, prevent overdoses, and treat those with OUD and any co- occurring SUD/MH conditions, co -usage, and/or co -addiction, or implement other 10 May 2, 2023 1 - 118 strategies to abate the opioid epidemic described in this opioid abatement strategy list (e.g., health care, primary care, pharmacies, PDMPs, etc.). L. RESEARCH Support opioid abatement research that may include, but is not limited to, the following: 1. Monitoring, surveillance, and evaluation of programs and strategies described in this opioid abatement strategy list. 2. Research non-opioid treatment of chronic pain. 3. Research on improved service delivery for modalities such as SBIRT that demonstrate promising but mixed results in populations vulnerable to opioid use disorders. 4. Research on innovative supply-side enforcement efforts such as improved detection of mail -based delivery of synthetic opioids. 5. Expanded research on swift/certain/fair models to reduce and deter opioid misuse within criminal justice populations that build upon promising approaches used to address other substances (e.g. Hawaii HOPE and Dakota 24/7). 6. Research on expanded modalities such as prescription methadone that can expand access to MAT. 11 May 2, 2023 1 - 119 Local County Government % Allocation Adams County Adams County 0.1638732475% Hatton Lind Othello Ritzville _ Washtucna County Total: 0.1638732475 Asotin County Asotin County 0.4694498386% Asotin Clarkston County Total: 0.4694498386% Benton County Benton County 1.4848831892% Benton City Kennewick 0.5415650564% Prosser Richland 0.4756779517% West Richland 0.0459360490% County Total: 2.5480622463% Chelan County Chelan County 0.7434914485% Cashmere Chelan _ Entiat Leavenworth _ Wenatchee 0.2968333494% County Total: 1.0403247979 Clallam County Clallam County 1.3076983401% Forks Port Angeles 0.4598370527% Sequim County Total: 1.7675353928% *** MaY 2;v2 23nt appears in multiple counties B-1 1 - 120 Local County Government % Allocation Clark County Clark County 4.5149775326% Battle Ground 0.1384729857% Camas 0.2691592724% La Center Ridgefield Vancouver 1.7306605325% Washougal 0.1279328220% Woodland*** Yacolt County Total: 6.7812031452 Columbia County Columbia County 0.0561699537% Dayton Starbuck County Total: Cowlitz County Cowlitz County Castle Rock 0.0561699537% 1.7226945990% Kalama Kelso 0.1331145270% Longview 0.6162736905 Woodland*** County Total: 2.4720828165 Douglas County Douglas County 0.3932175175% Bridgeport Coulee Dam*** East Wenatchee 0.0799810865% Mansfield Rock Island Waterville _ County Total: 0.4731986040% Ferry County Ferry County 0.1153487994% Republic County Total: 0.1153487994% *** MaY 2;v2 23nt appears in multiple counties B-2 1 - 121 EXHIBIT B Local County Government % Allocation Franklin County Franklin County 0.3361237144% Connell Kahlotus _ Mesa Pasco 0.4278056066% County Total: 0.7639293210% Garfield County Garfield County 0.0321982209% Pomeroy County Total: 0.0321982209 Grant County Grant County 0.9932572167% Coulee City Coulee Dam*** Electric City Ephrata George Grand Coulee Hartline Krupp Mattawa Moses Lake 0.2078293909% Quincy Royal City Soap Lake Warden Wilson Creek County Total: 1.2010866076% *** MaY 2jv2 23nt appears in multiple counties B-3 1 - 122 EXHIBIT B Local County Government % Allocation Grays Harbor County Grays Harbor County 0.9992429138% Aberdeen 0.2491525333 Cosmopolis Elma Hoquiam McCleary Montesano Oakville Ocean Shores Westport County Total: 1.2483954471 Island County Island County 0.6820422610% Coupeville Langlev Oak Harbor 0.2511550431% County Total: 0.9331973041% Jefferson County Jefferson County 0.4417137380% Port Townsend County Total 0.4417137380% *** Mail 2;v2 23nt appears in multiple counties B-4 1 - 123 Local County Government % Allocation King County King County 13.9743722662% Algona Auburn*** 0.2622774917% Beaux Arts Village Bellevue 1.1300592573 Black Diamond Bothell*** 0.1821602716% Burien 0.0270962921% Carnation Clyde Hill Covington 0.0118134406% Des Moines 0.1179764526% Duvall Enumclaw*** 0.0537768326% Federal Way 0.3061452240% Hunts Point Issaquah 0.1876240107% Kenmore 0.0204441024% Kent 0.5377397676% Kirkland 0.5453525246% Lake Forest Park 0.0525439124% Maple Valley 0.0093761587% Medina Mercer Island 0.1751797481% Milton*** Newcastle 0.0033117880% Normandy Park North Bend Pacific*** Redmond 0.4839486007% Renton 0.7652626920% Sammamish 0.0224369090% SeaTac 0.1481551278% Seattle 6.6032403816% Shoreline 0.0435834501% Skykomish Snoqualmie 0.0649164481% Tukwila 0.3032205739% Woodinville 0.0185516364% Yarrow Point County Total: 26.0505653608% *** MaY 2jv2 23nt appears in multiple counties B-5 1 - 124 Local County Government % Allocation Kitsap County Kitsap County 2.6294133668% Bainbridge Island 0.1364686014% Bremerton 0.6193374389% Port Orchard 0.1009497162% Poulsbo 0.0773748246% County Total: 3.5635439479% Kittitas County Kittitas County 0.3855704683% Cle Elum Ellensburg 0.0955824915% Kittitas Roslyn _ South Cle Elum County Total: 0.4811529598% Klickitat County Klickitat County 0.2211673457% Bingen Goldendale _ White Salmon County Total: 0.2211673457% Lewis County Lewis County 1.0777377479% Centralia 0.1909990353% Chehalis Morton Mossyrock Napavine Pe Ell _ Toledo _ Vader _ Winlock County Total: 1.2687367832% *** MaY 2;v2 23nt appears in multiple counties B-6 1 - 125 Local County Government % Allocation Lincoln County Lincoln County 0.1712669645% Almira Creston Davenport Harrington Odessa Reardan Sprague Wilbur County Total: 0.1712669645 Mason County Mason County 0.8089918012% Shelton 0.1239179888% County Total: 0.9329097900% Okanogan County Okanogan County 0.6145043345% Brewster Conconully Coulee Dam*** Elmer City Nespelem Okanogan Omak Oroville Pateros Riverside Tonasket Twisp Winthrop County Total: 0.6145043345 Pacific County Pacific County 0.4895416466% Ilwaco Long Beach Raymond South Bend County Total: 0.4895416466% *** MaY 2;v2 23nt appears in multiple counties B-7 1 - 126 Local County Government % Allocation Pend Oreille County Pend Oreille County 0.2566374940% Metaline Metaline Falls Newport County Total: 0.2566374940% Pierce County Pierce County 7.2310164020% Auburn*** 0.0628522112% Bonney Lake 0.1190773864% Buckley Carbonado DuPont Eatonville Edgewood 0.0048016791% Enumclaw*** 0.0000000000 Fife 0.1955185481 Fircrest Gig Harbor 0.0859963345% Lakewood 0.5253640894% Milton*** Orting Pacific*** Puyallup 0.3845704814% Roy Ruston South Prairie Steilacoom Sumner 0.1083157569% Tacoma 3.2816374617% University Place 0.0353733363% Wilkeson County Total: 12.0345236870% San Juan County San Juan County 0.2101495171% Friday Harbor County Total: 0.2101495171% *** MaY 2jv2 23nt appears in multiple counties B-8 1 - 127 EXHIBIT B Local County Government % Allocation Skagit County Burlington 0.1146861661% Concrete Hamilton La Conner Lyman Mount Vernon 0.2801063665% Sedro-Woolley 0.0661146351% County Total: 1.6910058544% Skamania County Skamania County 0.1631931925% North Bonneville Stevenson County Total: 0.1631931925% Snohomish County Snohomish County 6.9054415622% Arlington 0.2620524080% Bothell*** 0.2654558588% Brier Darrington Edmonds 0.3058936009% Everett 1.9258363241 Gold Bar Granite Falls Index Lake Stevens 0.1385202891% Lynnwood 0.7704629214% Marysville 0.3945067827% Mill Creek 0.1227939546% Monroe 0.1771621898% Mountlake Terrace 0.2108935805% Mukilteo 0.2561790702% Snohomish 0.0861097964% Stanwood Sultan Woodway _ County Total: 11.8213083387% *** MaY 2jv2p28nt appears in multiple counties B-9 1 - 128 EXHIBIT B Local County Government % Allocation Spokane Count Spokane County 5.5623859292% Airway Heights Cheney 0.1238454349 Deer Park Fairfield Latah Liberty Lake 0.0389636519% Medical Lake Millwood Rockford Spangle Spokane 3.0872078287% Spokane Valley 0.0684217500% Waverly County Total: 8.8808245947 Stevens County Stevens County 0.7479240179% Chewelah Colville Kettle Falls Marcus Northport Springdale County Total: 0.7479240179 Thurston County Thurston County 2.3258492094% Bucoda Lacey 0.2348627221% Olympia 0.6039423385% Rainier Tenino Tumwater 0.2065982350% Yelm County Total: 3.3712525050% Wahkiakum County Wahkiakum County 0.0596582197% Cathlamet County Total: 0.0596582197% *** MaY 2;v2 23nt appears in multiple counties B-10 1 - 129 Local County Government % Allocation Walla Walla County Walla Walla County 0.5543870294% College Place Prescott Waitsburg Walla Walla 0.3140768654% County Total: 0.8684638948% Whatcom County Whatcom County 1.3452637306% Bellingham 0.8978614577% Blaine Everson Ferndale 0.0646101891% Lynden 0.0827115612% Nooksack Sumas County Total: 2.3904469386% Whitman County Whitman County 0.2626805837% Albion Colfax Colton Endicott Farmington Garfield LaCrosse Lamont Malden Oakesdale Palouse Pullman 0.2214837491% Rosalia St. John Tekoa Uniontown County Total: 0.4841643328% *** MaY 2jv2G23nt appears in multiple counties B-11 1 - 130 Local County Government % Allocation Yakima County Yakima County 1.9388392959% Grandview 0.0530606109% Granger Harrah Mabton Moxee Naches Selah Sunnyside 0.1213478384% Tieton Toppenish Union Gap Wapato Yakima 0.6060410539 Zillah County Total: 2.7192887991% *** MaY 2jv2G23nt appears in multiple counties B-12 1 - 131 Exhibit C May 2, 2023 1 - 132 KING COUNTY REGIONAL AGREEMENT King County intends to explore coordination with its cities and towns to facilitate a Regional Agreement for Opioid Fund allocation. Should some cities and towns choose not to participate in a Regional Agreement, this shall not preclude coordinated allocation for programs and services between the County and those cities and towns who elect to pursue a Regional Agreement. As contemplated in C.5 of the MOU, any Regional Agreement shall comply with the terms of the MOU and any Settlement. If no Regional Agreement is achieved, the default methodology for allocation in CA of the MOU shall apply. May 2, 2023 1 - 133 or ab P-Q-R-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Nathan A. West, City Manager Subject: Association of Washington Cities Conference Attendance Summary: On occasion, Council members have attended the Association of Washington Cities Summer Conference. This year the conference is held in Spokane, Washington on June 20-23, 2023. Funding: Travel and training funds are set aside for Council under budget code 001-1160-511-4310. Registration costs for the full conference are $475 per person, not including hotel accommodations. Recommendation: Council should discuss and approve attendance of up to three Council members. Background / Analysis: The Association of Washington Cities offers a conference each year as an opportunity for municipal leaders to gather together. This conference is a chance for Council members to network with other members, connecting on challenges and opportunities. It is best practice for Council to discuss and designate members to attend the conference. Funding Overview: Travel and training funds are set aside for Council under budget code 001-1160- 511-4310. Registration costs for the full conference are $475 per person, not including hotel accommodations. May 2, 2023 1 - 134 P-Q-R-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Mike Healy, Interim Director of Public Works & Utilities Subject: Award Elwha Industrial Water System Fish Screen Hydraulic System Repair Contract Summary: The purpose of this memo is to request City Council authorization to award a contract to Aqua Tech LLC, at a not -to -exceed bid price of $54,300.00 to accomplish the repair and maintenance of the hydraulic operating system on the Fish Screen portion of the Elwha Industrial Water System. Funding: The 2023 Elwha Industrial Water Appropriation Account 402-7382-534-4810 includes sufficient resources to fund this agreement. Recommendation: Authorize and award a contract to Aqua Tech LLC in the not to exceed amount of $54,300.00 to accomplish the repair and maintenance of the hydraulic system located at the Elwha Fish Screen Facility and authorize the City Manager to sign and administer the contract and make minor modifications, as necessary. Background / Analysis: The Elwha Industrial Water System was constructed in 2009 and went online in 2010. The facility was previously operated by Veolia Water for the National Park Service prior to the City assuming ownership in 2018. The Elwha Fish Screen Facility is a critical element of the Industrial Water Supply System and consists of a complex hydraulic system to operate influent valving, backwash valving, an overflow control system, and the sediment cleaning of fish screens. The Elwha Industrial Water system serves three users. This system provides up to 30 million gallons of water per day from the Elwha Industrial Water System to these users. Bids were opened on April 13"', 2023, with one bid being received. Aqua Tech LLC, of Lake Tapps, WA is the lowest responsible bidder with a bid amount of $54,300.00. Staff has determined that this bid is both fair and reasonable for the work detailed in the bid documents even though it exceeds the Engineers Estimate. Contractor Bid Amount Aqua Tech LLC $54,300.00 Engineer Estimate $45 000.00 Funding Overview: The 2023 Elwha Industrial Water Appropriation Account 402-7382-534-4810 includes sufficient resources to fund this agreement. May 2, 2023 J - 1 POR-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Mike Healy, Interim Director of Public Works & Utilities Subject: Utility Wooden Power Poles — Material Purchase Summary: It is necessary to restock the City's inventory of wooden electric utility poles in order to meet customer and safety needs. Many of the City's wooden utility poles have deteriorated and need replacement. Bids were requested for the purchase of 75 wooden electric utility poles. On April 11, 2023 one bid was received from Stella -Jones Corporation at a price of $112,117.12. Funding: Funds are available for material inventory in the 2023 Electric Utility budget (401-7180-533.34- 02). The total contract amount for these replacements is $112,117.12. Recommendation: Award a contract to Stella -Jones Corporation of Tacoma, WA for wooden poles at a price of $112,117.12 including sales tax and authorize the City Manager to sign and to make minor modifications to the contract if necessary. Background / Analysis: This procurement will restock the City's wooden pole inventory. The new poles will be used in ongoing work activities including new pole installation and replacement of existing poles as needed throughout the City. While performing tree trimming and other routine and maintenance work in 2022, many poles throughout the system were discovered to have deterioration at the top of the pole. Routine pole testing focuses on the ground level core rot and other easily identifiable deterioration from the ground. Bids were received on April 11, 2023 for 75 wood poles. One vendor bid on this material purchase. The estimate for this purchase was $84,000. The bid received exceeds this amount by more than 15% due to material escalation exceeding what was anticipated. A bid summary is provided below. Material Purchase Contract, MEC-2022-08 (Prices Include Freight and Sales Tax) Vendor Description Qty Total Price Stella -Jones Corporation — Alternate Preservative Wooden Power Poles 75 $112,117.12 Engineer's Estimate $84,000 Funding Overview: Funds are available in the 2023 Electric Utility Operation Budget (401-7l 80-533.34-02). May 2, 2023 J - 2 POR-T-ANGELES CITY COUNCIL = W A S H I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Mike Healy, Interim Director of Public Works & Utilities Subject: Wastewater Capacity Improvements, CON-2023-06, Award Construction Contract Summary: The Wastewater Capacity Improvement Project addresses high risk capacity constrained segments of the sanitary sewer collection system. Included in the approved 2023-2028 Wastewater and CSO Capital Facilities Program (CFP), the Wastewater Capacity Improvements Project seeks to construct two high priority projects, the WW0120 Pump Station 3 Force Main Replacement, and WW0220 West 4th Street Capacity Improvement. The project was advertised for construction bids and Scarsella Bros., Inc. of Kent, WA was the lowest responsible bidder in the amount of $5,587,016.27. Funding: Funds are available in the approved 2023 budget for CSO capital projects under WWO120 (453-7488-594-6510) in an amount not to exceed $3,100,000, Wastewater capital projects budget WW0220 (453-7488-594-6510) in an amount not to exceed $450,000, in addition for the Electrical utility portion of the project, CL0619 (451-7188-594-6510) in an amount not to exceed $150,000. This funding gap has been addressed in the proposed 2024-2029 Wastewater/CSO CFP by deferred smaller projects, using excess operating reserves and utilizing slight increases to the Wastewater rate in future years. Recommendation: Award a contract for the Schedule A and Additive 1 bid to Scarsella Bros., Inc. for the CON-2023-06 Wastewater Capacity Improvements in the amount of $5,587,016.27. including applicable taxes and authorize the City Manager to sign a construction contract for this project and to make minor modifications if necessary. Background / Analysis: The Pump Station 3 force main is over 50 years old, is hydraulically limited during wet weather, and presents a vulnerability risk to the conveyance system between the west side service area and Pump Station 4. The Wastewater Comprehensive Plan's Business Risk and Vulnerability Assessment workshops concluded that failure of Pump Station 3 force main presented the greatest risk to the wastewater conveyance system from an environmental & regulatory, public health & safety, and continuity of service perspective. The consequence of this asset's failure would have major impacts on the Wastewater Utility, replacement of the asset is critical to minimizing that risk. Sanitary sewer modeling performed during the Wastewater Comprehensive Plan verified these conclusions and identified gravity conveyance capacity constraints on 4th Street between N Street and Evens Ave. The Wastewater Capacity Improvements project includes construction of a gravity sewer main on West 4th Street improving capacity of a sewer conveyance originally built in 1965 and upgrading the Pump Station 3 pressure sewer main on Marine Drive originally build in 1967. These conveyance upgrades serve to increase sewer capacity to an area which contains 4 1 % of City utility customers, in addition to a significant portion of the City's projected future growth. They will ensure that the Wastewater utility maintains a level of service for existing city residents, while expanding capacity for projected future growth, and the Title 17 housing density revisions implemented through the "Pursuing Housing for All" Land Use Code. May 2, 2023 J - 3 The Wastewater Capacity Improvements are a furtherance of the CSO Phase 1 & 2 investment, the project is a culmination of a multi -phase plan to eliminate sanitary sewer overflows along Marine Drive, West 41}i Street, and more effectively utilize the CSO Storage Tank constructed during CSO phase 1. This contract includes the following construction components: • Installation of a new 20-inch diameter HDPE sanitary sewer force main, via slip lining an existing abandoned 48-inch industrial water line and by means of open cut construction. • Installation of new 18-inch & 21-inch diameter PVC gravity sewer via open cut construction. • Installation of new 4-inch PVC electrical conduit via open cut construction within existing City right-of-way for a future underground cable replacement project. • Installation of 9 new sanitary sewer manholes. • Installation of 3 new combination air/vacuum relief valve vaults. • Installation of a new flowmeter, pressure sensor, concrete vault, and associated piping, site and pump station electrical improvements, controls integration. • Installation of 4 new ADA curb ramps, and pavement restoration. Notice of the bid opportunity for Wastewater Capacity Improvements project was advertised through the Builders Exchange of Washington on March 31 st, 2023, the Daily Journal of Commerce and Peninsula Daily News on March 31 st, and April 7', 2023. On April 28`h, 2022 two bids were received and opened. Scarsella Bros., Inc. of Kent, WA is the apparent lowest, responsive, responsible bidder for the Base Bid and Additive 1 with a total bid amount $5,587,016.27. The total bid amounts, including taxes, are tabulated in the following table: Contractor Schedule A Additive 1 Total Bid Scarsella Bros., Inc. $3,813,123.39 $1,773,892.88 $5,587,016.27 Interwest Construction, Inc. $4,744,661.38 $1,739,864.32 $6,484,525.70 Engineer's Estimate $3,726,050.99 $1,539,733.42 $5,265,784.41 The apparent lowest, responsive, responsible bidder Scarsella Bros., Inc. was within 6 % of the engineers estimate. Favorable bids were received for Additive 1 West 4th Street, it's recommended to utilize Wastewater Utility reserves to take advantage of these competitive bids and fund both the base bid and additive bid. The impact of continued inflation in the construction industry means its unlikely Additive 1 could be accomplished for less by rebidding the project in the future. Funding Overview: Funds are available in the approved 2023 budget for CSO capital projects under WWO120 (453-7488- 594-6510) in an amount not to exceed $3,100,000, Wastewater capital projects budget WW0220 (453- 7488-594-6510) in an amount not to exceed $450,000, in addition for the Electrical utility portion of the project, CL0619 (451-7188-594-6510) in an amount not to exceed $150,000. Since the approval of the 2023-2028 CFP construction costs have continued to rise at a rapid rate. This funding gap has been addressed in the proposed 2024-2029 Wastewater/CSO CFP by deferred smaller projects, using excess operating reserves and utilizing slight increases to the Wastewater rate in future years. May 2, 2023 J - 4 POR-T-ANGELES W A S H I N G T O N, U.S. CITY COUNCIL MEMO Date: April 19, 2023 To: The City's Permanent Boards, Commissions, and Committees CC: City Council From: Nathan A. West, City Manager William Bloor, City Attorney Subject: City Manager Direction to Boards, Committees and Commissions Summary: Port Angeles Municipal Code Chapter 2.25 states the City Manager is authorized and directed to "provide uniform procedures for the City's standing boards, commissions and committees." The City Council has adopted procedures to help run fair and efficient meetings. Those procedures should be followed by all of the City's permanent boards, committees, and commissions. Funding: N/A Recommendation: Direction to the City's standing boards, commissions and committees Direction to Standing Boards, Commissions and Committees: The City Council adopted Chapter 2.25 PAMC. The stated purpose of that chapter is "... to provide uniform procedures for the City's standing boards, commissions and committees." To accomplish that purpose, section 2.25.030 provides that "The City Manager is hereby authorized and directed to establish such rules and procedures as are appropriate to implement the provisions of this chapter." Washington state law expressly authorizes city councils to adopt their own rules of procedure. Although cities are not obligated to follow Roberts Rules of Order, most cities do adopt their own, customized rules of procedure. The Port Angeles City Council has done that. It adopted rules to help run fair and efficient meetings. These rules offer procedures ranging from the development of an agenda, respect and decorum, treatment of fellow members, public comment, and a variety of other important matters that can arise during a meeting. For all of these elements, consistency should be achieved with the approach taken at the Council level. City of Port Angeles Advisory boards, committees and commissions should also strive to produce agendas that maintain a similar look and feel to the City Council agendas, as outlined in the Rules of Procedure, so that members and the community can identify actions to be taken by the body as seen in the order of business. Uniform application of these rules across all boards will achieve the purpose of Chapter 2.25 and also will improve efficiency of meetings and clarify expectations for committee, commission, board members, staff, and citizens. Therefore, as authorized and directed by PAMC 2.25.030, the City Manager hereby directs the City's standing boards, commissions and committees to adopt, follow, and comply with the City Council's Rules of Procedure documents, with the Chair following the guidelines set for the Mayor. May 2, 2023 L - 1 City Manager Direction to Boards, Committees and Commissions Page 2 Some of the City's standing boards, commissions and committees are subject to requirements that do not apply to the City Council. In the event of a conflict between the provisions of the Rules of Procedure and any other authority applicable to the boards, commissions and committees, the order of precedence shall be: 1. State law and regulations 2. City ordinances 3. The Rules of Procedure 4. By-laws of the entity 5. Other rules of procedure adopted by the entity 6. Robert's Rules of Order Each of the City's boards, committees and commissions are identified in the Port Angeles Municipal Code under Title 2. These sections contain details on composition, duties and procedure, and fall under the consideration of items 1 and 2 above. In addition to the Rules of Procedure, City Council passed by Resolution 11-10, the adoption of the Action Minutes. The City Clerk has been using Action Minutes format for preparing City Council Meeting Minutes since 2012. Previously, the City Clerk' s office used a detailed minutes format, which took significant time to produce due to the difficult and subjective nature of summarizing comments, presentations and discussion. Using the current Action Minutes format is more objective and decreases preparation time. This format increases efficiency for staff and the public when reviewing the minutes to locate key terms and actions taken during Council meetings. This system of preparing minutes should be used consistently in the City, and the City Manager hereby directs City's advisory boards, committees, and commissions to follow the guidelines in Resolution 11.10. It is important to note that all City advisory board, committee, and commission meetings are recorded. Over the years, significant improvements have been made to the audio system in the City Council Chambers. While the audio and video recording cannot substitute for the minutes, the records will capture detailed comments that were not recorded in the Action Minutes. This direction to the City's boards, commissions and committees is effective immediately. Funding Overview: N/A Attachments: Resolution 11-10 and City Council Rules of Procedure May 2, 2023 L - 2 0 RESOLUTION NO. I 1 _ I A RESOLUTION of the City Council of the City of Port Angeles, Washington, establishing a policy for the format of the City Council Meeting Minutes. WHEREAS, City Staff has recommended to the City Council adoption of a policy of streamlining the practice of taking detailed minutes for the City Council, and WHEREAS, it is in the best interest of the City to establish a uniform, Objective policy for the preparation of council minutes; and WHEREAS, the preparation ofthese minutes maximizes personnel resources and is more cost effective and time efficient. NOW, THEREFORE be it resolved by the City Council of the City of Port. Angeles as follows: Section 1. The following information shall be included in the council minutes: A. Date, hour, and place of the meeting. B. The names of members in attendance and members absent. If a member arrives late or departs before adjournment, the minutes should reflect the time of arrival and/or departure at that point in the minutes, and next to the member's name in the roll call section. C. Whether it is a regular, adjourned, or special meeting. D. Time the meeting commenced. Time of meeting recess (if any). E. Topics of business. F. Actions taken on each business item: -Record motions and votes -Include direction given to staff by general consensus -If an intent is stated, include a summary stating the intent of the Council. G. Statements made "for the record" or made for the express purpose of clarifying the intent of the body. H. Oral communications/public comment should reference the name of the person, address, subject matter addressed, whether the comments were for or against the subject matter, and direction (if any) given. 1. City Council. Reports should include the names of meetings attended, and. subject of meetings, when provided. J. Adjournment time and, if applicable, whether the meeting was adjourned to another time prior to the next regular meeting. Ti 2, 2023 L - 3 0 0 K. Signature block for the Mayor and City Clerk. Section 2. With respect to public hearings, the minutes shall include: A. The time that the public hearing was opened. B. Identification of any written evidence in the form of statements, affidavits, reports, photographs, reaps, correspondence, or other objects filed at the hearing and included as part of the record. C. The names and addresses of people who spoke and whether their testimony was for or against the hearing subject. D. Findings of the body (if the findings are modified or otherwise not incorporated in the ordinance, resolution or staff report as a result of the hearing). E. The time that the public hearing was closed. If the hearing is continued, the date, time and place of the continued hearing shall be reflected in the minutes. F. Statements made "for the record" or made for the express purpose of clarifying the intent of the body. G. Action taken on the subject matter: -Record motions and votes -Include direction given to staff by general consensus -If an intent is stated, include a summary stating the intent of the Council. Section 3. The audio recordings of the City Council meetings shall be maintained by the City Clerk for a period not less than six years, according to the Washington. State retention. schedule. PASSED by the City Council of the City of Port Angeles at a regular meeting of said J�-Ac Council held on the 15 t h day of 2010. 1. Mayor Dan Di Guilio ATTEST: APP 0VED AS TO FORM: P J sa Hurd, City Clerk William E. Bloor, City Attorney GA1LFGALIa ORDINANCES&kESOLUTIONSIRFSOLUTIONS. 2010%8 - CouncilAction-ClerWs Minutes.041210.wpd, June.24, 2010 2, 2023 —2— L-4 Port Angeles City Council Rules of Procedure most recently updated on July 3, 2018 Section 1 - Rules. These Rules shall govern the procedures followed by the City Council of Port Angeles, Washington, for the conduct of Council meetings and the maintenance of order, pursuant to RCW 35A.13.170. Section 2 - Onen Public Meetings Act. The Council shall comply with the provisions of the Open Public Meetings Act, Chapter 42.30 RCW, in the conduct of all meetings to which said Act is applicable. Section 3 - Executive Sessions. The Council may discuss topics in executive session, which topics are specified in RCW 42.30.110 or relate to potential or pending litigation and are subject to attorney -client privilege. The City Attorney shall inform the Council whenever any proposed discussion in executive session is not legally allowed. No member of the City Council, employee of the City, or any other person present during executive session of the City Council shall disclose to any person the content or substance of any discussion or action that took place during said executive session. Section 4 - Work Sessions. Special meetings designated as work sessions shall be advertised and conducted in the same manner as special meetings. Work sessions are for the purpose of in-depth review and discussion of specified issues. Final disposition shall not be taken at designated work sessions. May 2, 2023 -1- L - 5 Necessary work sessions will be held at 5:00 p.m. on the 4th Tuesday of the month, or at another time if approved by a majority of the Council. Section 5 - Attendance. A. Attendance, Excused Absences. RCW 35A.12.060 provides that a Councilmember shall forfeit his/her office by failing to attend three consecutive regular meetings of the Council without being excused by the Council. Members of the Council may ask to be excused by following the procedure described in this paragraph. The member shall contact the Mayor prior to the meeting and state the reason for his/her inability to attend the meeting. If the member is unable to contact the Mayor, the member shall contact the City Manager or City Clerk, who shall convey the message to the Mayor. Following roll call, the Mayor shall inform the Council of the member's absence, state the reason for such absence, and inquire if there is a motion to excuse the member. This motion shall be non -debatable. Upon passage of such motion by a majority of members present, the absent member shall be considered excused and the Clerk will make an appropriate notation in the minutes. B. Attendance Via Speaker phone (AVS). From time to time, a Councilmember may not be able to be physically present at a Council meeting, but will want to be involved in the discussion and/or decision on a particular agenda item. The procedure and guidelines for permitting a Councilmember to attend a Council meeting via Speaker phone are as follows: Attendance via Speaker phone should be the exception, not the rule, and AVS is limited to three Councilmembers per meeting. Examples of situations where AVS would be appropriate include, but are not limited to: An agenda item is time sensitive, and AVS is needed for a quorum; An agenda item is of very high importance to the Councilmember that cannot be physically present; May 2, 2023 -2- L - 6 • It is important for all Councilmembers to be involved in a decision, but a Councilmember is unable to be physically present; Examples of situations where AVS would not be appropriate include, but are not limited to: • Quasi-judicial and other hearings when the Councilmember is unable to see presentations or read materials that are distributed during the hearing. • Participation in an executive session, unless the Councilmember can assure that he or she is in a secure location and able to maintain confidentiality. Attendance - Procedure: 1. Each Councilmember attending via Speaker phone: a. Must be able to hear the discussion on the agenda item taking place in the Council chambers, and b. Must be able to be heard by all present in Council chambers. 2. At the beginning of the Council meeting the Mayor (or Deputy Mayor, if the Mayor is not physically present) should state for the record: a. Let the record reflect that Councilmember is attending via Speaker phone. b. Councilmember , can you hear me? [There must then be a clearly audible response in the affirmative.] C. Let the record reflect that Councilmember , who is attending via Speaker phone, can be heard by all present in Council chambers. Notification: If a Councilmember wishes to attend a Council meeting via Speaker phone, the Councilmember should notify Council of his or her intent at the Council meeting prior to the meeting for which he or she wishes to attend via Speaker phone. May 2, 2023 3 L - 7 If that is not possible, the Councilmember should notify the City Manager of his or her wish to attend the Council meeting via Speaker phone not later than the business day prior to the Council meeting for which he or she wishes to attend via Speaker phone. Section 6 — Presiding Officer. The presiding officer at all meetings of the Council shall be the Mayor, who shall conduct the business and deliberations of the Council under these rules. In the physical absence of the Mayor, the Deputy Mayor shall conduct the business and deliberations of the Council under these rules. The Mayor and Deputy Mayor shall be elected biennially by a majority of the Councilmembers at the beginning of the first Council meeting of the new year of all even numbered years. If both the Mayor and Deputy Mayor are physically absent and a quorum is present, the Council shall, by motion, appoint one of its members to serve as presiding officer of the Council until the return of the Mayor or Deputy Mayor. The presiding officer shall: 1. Preserve order and decorum in the Council Chambers; 2. Observe and enforce all rules adopted by the Council for its governance; 3. Decide all questions on order, in accordance with these rules, subject to appeal by any member of the Council; and 4. Recognize members of the Council in the order in which they request the floor. No member shall be recognized and given the floor to speak on the same matter more than once until after all other members of the Council have had an opportunity to be recognized and be heard. 5. During Public Comment, determine whether a speaker or members of the audience fail to comply with these Rules or exceed the scope of the limited forum provided for Public Comment, and the presiding officer shall have the authority to suspend such person's right to speak and to require that non -conforming audience behavior cease, subject to the Council's right to overrule such decision. May 2, 2023 -4- L - 8 If such conduct continues and prevents the Council from accomplishing its business in a reasonably efficient manner, the presiding officer may call a recess, may request the removal of such person(s) from the Council Chambers, may remove all persons from the Council Chambers, may move the meeting to a different location, may adjourn the meeting, or may take such other appropriate action as permitted by the law, subject to the Council's right to overrule such as decision. In the event of an emergency such as a fire or other natural or catastrophic disaster, threatened violence, or inability to regain or retain good order, the presiding officer shall forthwith declare a recess, adjourn, or continue the meeting, and the City Council as well as everyone in the room shall immediately leave the meeting room. The presiding officer may reconvene the meeting when it has been determined by the appropriate safety officials that it is safe to do so. The presiding officer shall have only these rights, and shall be governed in all matters and issues by the same rules and restrictions, as other Councilmembers. The presiding officer may vote on all matters coming before the Council. Section 7 - Agenda. The City Manager shall prepare the agenda of business for all Council meetings. Topics may be added to the agenda 1) when deemed appropriate by the City Manager, 2) at the direction of the Mayor, or 3) by motion approved by a majority of City Councilmembers attending a regular Council meeting. Every agenda item must be supported by a written explanation informing the Council and staff of the issue, background, analysis, financial impacts, and recommendation and/or conclusion, unless the item is self-explanatory or unless the Mayor or City Manager has waived this requirement. All written materials for the agenda shall be delivered to the City Manager by five p.m. on the Wednesday preceding the Council meeting. Except for announcements, late May 2, 2023 -5- L - 9 items that the City Manager does not receive by the stated deadlines shall not be considered by the Council except upon a majority vote of the members present. Each agenda shall reference all ordinances to be considered by the City Council. No ordinances shall be acted upon unless notice of the preliminary agenda referencing such ordinance has been made available to the public in advance of Council meetings, as set forth below. Except in cases of emergency and of final approval of subdivisions, a proposed ordinance shall be presented to the Council at a regular meeting, and the Council may then act to adopt the ordinance at any subsequent regular meeting. Agendas for all meetings of the City Council shall be made available at least 24 hours prior to the time scheduled for such meetings. The agenda will be made available to the public in the following ways: 1. A copy is placed on the City website at www.cityofpa.us. 2. Several copies are placed on the front counter at City Hall. 3. A copy is posted on the bulletin board outside the Council Chambers. Section 8 - Order of Business. 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 items of business for regular Council meetings may include the following: A. Call to Order B. Roll Call Pledge of Allegiance Ceremonial Matters/Proclamations/Employee Recognition C. Public Comment May 2, 2023 -6- L - 10 D. 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 F. Public Hearings G. Ordinances Not Requiring Public Hearings H. Resolutions Not Requiring Public Hearings I. Other Considerations J. Contracts & Purchasing K. Council Reports L. Information M. Second Public Comment Period Adjournment Section 9 — Council Action Procedures. At all meetings of the Council, four (4) Councilmembers, who are present and eligible to vote, shall constitute a quorum for the transaction of business. The passage of any ordinance, grant or revocation of franchise or license, and any resolution for the payment of money shall require the affirmative vote of at least a majority of the whole membership of the Council. RCW 35A.12.120. Unless otherwise provided for by statute, ordinance, resolution, or these Rules of Procedure, all votes shall be taken by voice, except that at the request of any Councilmember, a roll call vote shall be taken by the City Clerk. Prior to discussion of an action item, a Councilmember should make a motion. Three steps required to bring a motion before the Council for its consideration: 1. A Councilmember makes a motion; May 2, 2023 -7- L - 11 2. Another Councilmember seconds the motion, and 3. The chair states the motion. The purpose of a second is to prevent time being spent on motions that only one person wants to discuss. If the motion is not seconded, it dies. Some motions do not require a second: nominations, withdrawal of a motion, request for a roll call vote, and point of order. Councilmembers should attempt as much as possible to state motions in the positive form ---that is, "I move to..." rather than "I move not to..." Motions where one must vote "yes" to vote against a proposal are confusing not only for Councilmembers, but also for staff and citizens. Motions should be clear and concise and not include arguments for the motion. No person shall address the Council without first securing the permission of the Mayor or Council to do so. If a proposal has only minimal support, a Councilmember might state "I make this motion in order to put it on the floor for discussion. I am not sure of my position on it at the present time." After a motion has been made and seconded, Councilmembers may discuss their opinions on the issue prior to the vote. If they wish to do so, they may state why they will vote for or against the motion. Once recognized, a Councilmember should not be interrupted while speaking, except for a point of order or personal privilege. If a Councilmember is called to order while speaking, the individual shall cease speaking until the question of order is determined. Upon being recognized by the presiding officer, members of the Council shall hold the floor until completion of their remarks or until recognition is withdrawn by the presiding officer. A Councilmember should not speak more than once on a particular subject until every other Councilmember has had the opportunity to speak. Councilmembers are encouraged to May 2, 2023 -8- L - 12 discuss items during the decision -making process. A motion may be withdrawn by the maker of the motion, at any time, without the consent of the Council. A motion to table is non -debatable. It requires a majority to pass. If the motion to table prevails, the matter may be "taken from the table" only by adding it to the agenda of a future meeting, at which time discussion can continue. If an item is tabled, it cannot be reconsidered at the same meeting. A motion to postpone to a specific time is debatable, is amendable, and may be reconsidered at the same meeting. It requires a majority to pass. The motion being postponed must be considered at a later time in the same meeting or a specific future meeting. A motion to postpone indefinitely is debatable, is not amendable, and may be reconsidered at the same meeting. It requires a majority to pass. The merits of the main motion may be debated. A motion to call for the question shall close debate on the main motion and is non - debatable. This motion must receive a second and fails without a two-thirds (2/3) vote. Debate is reopened if the motion fails. A motion to amend is defined as amending a motion that is on the floor and has been seconded, by inserting or adding, striking out, striking out and inserting, or substituting. When the discussion is concluded, the motion maker, Mayor, or City Clerk, shall repeat the motion prior to voting. The City Council votes on the motion as restated. The Mayor shall state the number of Councilmembers voting in the affirmative and the number voting in the negative and whether the motion passes or fails. Each Councilmember shall vote on all questions put to the City Council, unless a conflict of interest or appearance of fairness issues requires a Councilmember to excuse him/herself. May 2, 2023 -9- L - 13 If a member of the Council who is eligible to vote does not vote, his or her silence shall be recorded as an affirmative vote. No vote may be cast by proxy. When the debate appears to be over and if no one indicates a desire to continue discussion, the chair puts the motion to a vote by stating, "If there is no further discussion, we will vote." Only those motions that receive an affirmative vote by the majority of the present and voting members of the City Council who also constitute a quorum shall be passed or become effective unless other voting requirements are provided by Washington State law in which case Washington State law shall prevail. In order for an ordinance or resolution to become effective immediately, the City Council must declare that an emergency exists and approve the ordinance or resolution by the affirmative vote of three -fourths of the members of the City Council. A tie vote results in the motion having failed. The presiding officer may publicly explain the effect of the tie vote for the audience. After the question has been decided, any Councilmember who voted in the majority may move for a reconsideration of the motion. A member of the prevailing majority must make a motion for reconsideration when the previous vote was taken. Once the vote has been taken, the discussion is closed. It is not necessary for Councilmembers to justify or explain their vote. If they wish to make their positions known, this should happen during the discussion preceding the vote. The presiding officer shall decide all questions of procedures and other questions of a parliamentary nature that may arise at a Council meeting. All cases not provided for in these rules shall be governed by the current edition of Robert's Rules of Order. In the event of a conflict, these Council Rules of Procedures shall prevail. May 2, 2023 _10- L - 14 If a Councilmember has a conflict of interest or an appearance of fairness disqualification, the Councilmember should recuse him or herself from the issue and shall leave the Council chambers during discussion and voting on the issue. That Councilmember shall be considered absent when voting occurs. If a member asserts a conflict of interest or appearance of fairness disqualification, and it is not apparent to all Councilmembers present, the member shall be excused from voting on an issue only by majority vote of the Councilmembers present. If it is determined by majority vote of the City Council as a whole, plus one, that a Councilmember has a conflict of interest or would violate the appearance of fairness doctrine by participating in, and/or voting on, a matter coming before the Council, then the member determined to have the conflict of interest or appearance of fairness doctrine violation shall not participate in or vote on said matter. In the event a challenged member or members requests additional time prior to the challenge having been voted on by the City Council in order for the Councilmember to present further information to the Council, then the City Council's determination with respect to the challenge shall be continued to the next regularly scheduled meeting of the City Council, at which time the member or members requesting the additional time shall present such additional information. At the conclusion of the presentation, the City Council shall make its determination as provided hereinabove. Section 40 — Adjournment. A Councilmember may propose to close the meeting by moving to adjourn. The meeting will close upon the majority vote of the Council. A motion to adjourn will always be in order and decided without debate. Upon adjournment, Councilmembers shall immediately leave the Council chambers, to avoid what could constitute a meeting with a quorum of Councilmembers present in violation of May 2, 2023 -11- L - 15 the Open Public Meetings Act. No meeting shall be permitted to continue beyond 10:00 p.m., without the approval of a majority of Councilmembers present and eligible to vote. A new time limit must be established before taking a Council vote to extend the meeting. The items not acted upon or considered shall be deferred to the next regular Council meeting, as unfinished business, unless the Council, by a majority vote of Councilmembers present, determines otherwise. Section I — Respect and Decorum. Neither Councilmembers nor the public shall disrupt the proceedings of the Council or refuse to obey the orders of the presiding officer or the rules of protocol. Any person disrupting the business of the Council, either while addressing the Council or attending its meetings, shall be asked to cease such disruption. For clarification, disruption of a City Council meeting does not require behavior that constitutes a breach of the peace, although a breach of the peace would constitute a disruption of a City Council meeting. Rather, disruption of a City Council meeting is any behavior that interrupts the Council meeting or prevents the Council from accomplishing its business in a reasonably efficient manner. For purposes of illustration only, such disruption may include, but is not limited to: • irrelevant or repetitious speech • continuing to speak after the allotted time has expired • audience demonstrations such as booing, display of signs, or any other conduct that disrupts the Council proceedings. • continuing to speak after being ruled out of order by the presiding officer • other speech or behavior that disrupts the orderly conduct of the Council meeting. May 2, 2023 -12- L - 16 It is the duty of the Mayor and each Councilmember to maintain dignity and respect for their offices, City staff and the public. While the Council is in session, Councilmembers shall behave with order and decorum, and a Councilmember shall neither by conversation or otherwise, delay or interrupt the proceedings of the Council, nor interrupt or disparage any Councilmember while speaking, nor use profanity. At any time during any Council meeting, any Councilmember may object to a personal affront or other inappropriate comments, by calling for a "point of order." After the Councilmember is recognized by the presiding officer and the Councilmember explains his or her point concerning respect and decorum, or lack thereof, the presiding officer shall rule on the remark and may ask the person making the disturbance to cease or leave the room. Continued disruptions may result in a recess or adjournment as set forth above. In order to maintain decorum and good working relationships, Councilmembers should not criticize the vote of another. Councilmembers shall respect the decision once a policy is passed or defeated by a majority vote. If a member of the Council shall transgress these rules, the presiding officer shall call such member to order, in which case such member shall be silent except to explain or continue in order. If the presiding officer shall transgress these rules or fail to call such member to order, any other member of the Council may, under a point of order, call the presiding officer or such other member to order, in which case the presiding officer or such member, as the case may be, shall be silent except to explain or continue in order. By a majority vote, the Council can impose additional sanctions that may include an oral admonition, written reprimand, censure, expulsion from the meeting at which the conduct is occurring, removal of the Councilmember from the Council committee chair positions or committee memberships, or removal of intergovernmental duties. May 2, 2023 _13_ L - 17 Section 12 — Public Comment. 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 are asked to sign up prior to the start of the Public Comment period. 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. If time is available, the presiding officer may call for additional unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other pertinent connection to the City, and whether they are appearing as the representative of an organization. May 2, 2023 _14_ L - 18 All comments shall be addressed to the Council as a whole and not to individual members thereof. The Clerk shall be the timekeeper for all Public Comment. Time cannot be donated by one speaker to another. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Councilmember, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the clerk, by a speaker while the speaker is addressing the Council. City Council meetings are not public forums for addressing the audience. All speakers must address the Council, not staff or the audience. Speakers may not comment on any matter for which a quasi-judicial hearing is required. Section 13- Board and Commission Vacancies. The selection process for filling board and commission vacancies shall be as follows. Provided, however, that in specific situations, the Council may by majority vote revise the process: A. The City Manager or his designee will solicit in the City's official newspaper, and on the City website, volunteers who wish to serve on boards and commissions. B. The City Manager or his designee will mail application forms and specific information as to functions of the preferred board(s) or commission(s) to interested citizens. C. The City Manager or his designee will submit application forms, questionnaires, and/or related information, to the designated interviewing body. D. The designated interviewing body will interview candidates in open public session. Candidates who have not been interviewed will be excluded from attending the prior interviews. May 2, 2023 -15- L - 19 E. The designated interviewing body will forward a recommendation to the City Council as to the preferred candidate(s) for appointment to a board or commission. The City Council will make appointments by a majority vote. If the City Council is the designated interviewing body, the Council will select its preferred candidate in an open public meeting by roll call vote and the Mayor will make the appointment. F. The City Manager or his designee will provide written notice of appointment and confirmation, provide introduction to the chairperson of the respective board or commission, and provide introductory and educational information to the newly appointed member. In the event the number of members of any board or commission fall to the number required for a quorum plus one, the City Manager, or mayor, shall have the authority to make an interim appointment, subject to confirmation by the City Council. The term of an interim appointment shall be for (a) the remainder of the vacant term, (b) 6 months, or (c) until a permanent appointment is made by the City Council, whichever is less. Section 14 - Notice of Public Hearings. Notice of all public hearings to be conducted by the City Council or any of its advisory boards and commissions shall be given either by publishing written notice at least once in the City's official newspaper prior to the date of the hearing, or by complying with any specific statutory requirements for such notice that may be applicable to the particular type of hearing involved. Section 15 - Council Vacancies. The selection process for filling Council vacancies shall be as follows, provided, however, that the Council may by majority vote revise the process: Notice of the vacancy and the procedure for filling the vacancy shall be published twice in the City's official newspaper. The Council will open a filing period of not less than 10 days for the vacancy and request May 2, 2023 -16- L - 20 each candidate to complete an application form or submit a letter of interest. The candidates will then be interviewed during a public Council meeting. The Council may deliberate on the qualifications of the candidates in a closed session and then vote on the appointment in an open meeting. In all other respects, the procedure for filling a Council vacancy shall be as provided in State law. Established/Amended by Resolution Nos.: 21-84, 13-86, 9-87, 2-88, 3-88, 19-88, 37-91, 5-92, 2-95, 5-95, 4-96, 20-96, 11-97, 2-98, 6-98, 15-99, 17-04, 2-05, 10-05, 2-06, 11-06, 12-06, 8-07, 3-08, 10-09, 5-10, 2-12, 6-12 , 09-15, 16-15, by Council Adoption on August 16, 2016, and Resolution 08-18. May 2, 2023 -17- L - 21 2022 Port Angeles Police Department 2022 Annual Report Port Angeles Police Department 321 East 5t' Street Port Angeles, WA 98362 360.452-4545 CITY OF PORT ANGELES OFFICALS 2022 THE CITY OF ART AN GELE W A S H I N G T O N Kate Dexter, Mayor Brendan Meyer, Deputy Mayor Charlie McCaughan, Council Member Lindsey Schromen-Wawrin, Council Member Latrisha Suggs, Council Member Navarra Carr, Council Member Amy Miller, Council Member Nathan West, City Manager May 2, 2023 L - 23 Chiefs Message Chief Brian Smith PenCom team. As we start 2023 and look back at 2022 some great things stand out: The Department finished the year fully staffed in Operations (Patrol/Detectives and Records) and we are making progress with PenCom recruitment and hiring. The PenCom hiring and retention bonuses appear to be pointing us in the right direction during what is still a tough hiring climate. I am pleased that we were successful in providing a retention bonus to all our hard-working The joint PenCom 9-1-1 Center and City/County Emergency Operations Center project finished 2022 with a bill passing in the US Congress that adds $2.9 million for construction. With the joint City and County work completed during the year we are near the end of the due diligence process that will allow us to present a final site recommendation to both the City Council and the County Commission. Starting construction of this important project in 2023 will be a major accomplishment. Major incidents in 2022 allowed PAPD to exercise our role in the Kitsap-Clallam Investigative Response Team (KCIRT). While our participation greatly expands our regional law enforcement role and as of now it is an unfunded mandate, there is no other way but to move forward with a well -organized and systematic approach to independent investigations of the use of deadly force. Deputy Chief Viada's early work on establishing our WA statute compliant independent investigative team positioned the Port Angeles Police Department to formally join KCIRT in 2021. Detective Sgt. Kori Malone and the quality and quantity of May 2, 2023 L - 24 the work accomplished by her team has distinguished PAPD with both the allied agency KCIRT Board and the allied agency KCIRT command staff. The need for a sophisticated and well -organized approach to independent investigations was seen in May 2022 after the assault and attempted murder of a Sequim Police Officer and the associated homicide that occurred. Due to the previous training and the participant agency hard work, Clallam County agencies were well served by the KCIRT response and subsequent investigation. I see the PAPD's KCIRT role expanding in 2023, both in leadership and in supervision of investigations. PenCom was part of a larger universe that saw recruitment challenges in the 9- 1-1 Communications Officer industry. Several positive things happened in 2022 that I believe will improve things in the future. First, the WA Legislature passed a bill that recognizes 9-1-1 Communications Officers as first responders and a profession. This bill also creates the process for professional certification and there is a companion bill in 2023 that places new Communications Officers into the public safety retirement system and will offer a mechanism for existing Communications Officers to enter this retirement system. PAPD Deputy Director Karl Hatton though his involvement and leadership in the Association of Professional Communications Officers (APCO) has over many years of advocacy contributed to these outcomes. Also, in 2022 PenCom was successful in getting all user agencies to fully manage their work hour business lines, thus contributing to a notable decrease in the non -emergency call volume for PenCom. And, PenCom added a second Records Specialist in the warrant and protection order program to further reduce the non -dispatch workload carried by the Communications Officers. In 2022 both PAPD Deputy Director Karl Hatton and PenCom Supervisor and Administrative Coordinator Susan Craig worked a significant number of console shifts inside PenCom. This was in addition to all their other duties. This allowed the Communications Officers more time away from work while still May 2, 2023 L - 25 maintaining PenCom console staffing. This additional workload carried by Karl and Susan in support of their team is noted and very appreciated. In 2022, the City and the Police Department were approached by the Port Angeles Chamber of Commerce with an offer to help secure funding for the vacant Downtown Resource Officer position. As of this writing this is still a work in progress with strong potential for spring of 2023. With our long-standing School Resource Officer program, we know the value of placing an Officer in a specific assignment that allows for collaboration and problem solving that ultimately reduces crime, improves the community quality of life and reduces the Patrol Division workload. May 2, 2023 L - 26 2021 was a tough year for Washington law enforcement in terms of negative legislative impacts that made our jobs more difficult and more dangerous. During the 2022 legislative session several bills "clarified" and improved the previous legislation. The ability for law enforcement to take someone into custody under the Involuntary Treatment Act, the authority to use of certain non -lethal weapons and the authority to use of physical force on a lawful detention all returned in 2022. These improvements took considerable advocacy and outreach to our elected representatives. During 2023 I am hopeful that further legislative clarification improves the very restrictive vehicle pursuit law and provides for actual enforcement authority to make arrests for the possession of dangerous drugs. In looking at our 2022 statistics we have seen significant increases in assaults on officers, police pursuits and vehicle thefts. We are seeing locally some of the impacts of the crime increases that are occurring along the I-5 corridor (e.g., vehicle thefts are up 45% statewide). We are also seeing the impacts of the expanding fentanyl crisis, seen in human misery and in both drug overdoses and in overdose deaths. The PAPD staff are our most valuable resource. In 2022 we had several new members join PAPD. We also said goodbye to Records Specialist Sam Barcklow and Records Specialist Jodi Simons and suffered the sudden passing of Systems Coordinator Allen Coleman. Through the rest of this report, you will read about the exciting 2022 activities and accomplishments of the members of the Port Angeles Police Department in Records, Patrol, PenCom, Code Enforcement and Detectives. This is a group of remarkable women and men who make me proud. I also appreciate the May 2, 2023 L - 27 support we received in 2022 from our community, our fellow City employees, the City Manager and from our City Council. This support is not taken for granted and is what allows us to both protect and serve our community. May 2, 2023 L - 28 Brian Smith PoliceChief lason V iada Deputy Chief Red Patrol Squad B I ue Patrol Sq uad Detectives Dperat ions Kevin Miller DaveArand Kori Malone Clay Rife Sergeant Sergeant Sergeant Ser giant Bruce Fernie Corporal BrianStamon Corporal Erik5m Corporal Trainingfadrs Sin Ryan "Tr.evor Jeff Ordona p Ordorpora Glenn McFall Code Errforoement OfficerPC®rporal ukeHrown iwiftSanchezj Derek Miller . Officer � . NELDetective .Code Enforcement Officer Zac Moo[ Officer Kelly Perry Officer :Beth Hol I isared Tait Officer Officer r Clark hitney Fairbanicer Officer Kyle BuchananWrIWIre—nOfficerrrL, e Jason HooperEmery LOfficer , officer Ken McKnight �I Nate Swanson Officer Officer ifn Erin Brown D Detective Rleser,ove6ffioer David Byer Chaplain Volunteers Narcotics Josh Powless Sergeant Multi -Agency Narcotics Team Officer of the Year 2022 This year PAPD has selected Officer Kyle Buchanan as our Officer of the Year. Officer Kyle Buchanan started with PAPD as an Explorer. He completed the Reserve Law Enforcement Academy in 2020 and served as a Code Enforcement Officer before being hired as a full time Police Officer on May 17, 2021. Officer Buchanan completed the Basic Law Enforcement Academy on November 10, 2021. He then completed field training on February 6, 2022 and was qualified for solo patrol. In his first year Officer Buchanan impressed everyone on his patrol squad. Kyle responded to 2,270 calls for service, more than any other Officer in the Department. He wrote 365 reports, more than any other Officer in the Department. He made 47 arrests for new charges (warrant arrests are a different category), more than any other Officer in the Department. He issued 28 tickets, more than any other Officer in the Department. Beyond the numbers, Officer Buchanan supports his teammates and is well liked by his peers. His Sergeant has received numerous verbal and written notices of appreciation for the work that Kyle has done in our community, including an incident where Kyle and other officers safely arrested a man threatening them with a raised axe. He is an asset to our Department and our community. For all of this, Officer Kyle Buchanan has been selected as PAPD's 2022 Officer of the Year. Officer Buchanan May 2, 2023 L - 30 Patrol Division The Port Angeles Police Patrol Division is comprised of two squads of 11 officers, Red Squad and Blue Squad. Each squad has a dayshift and a night shift with staggered start times, optimizing manpower at peak call times. The operations division handled 22, 867 calls for police service in 2022, divided between the two squads. A large volume of those calls often requires at least two officers to respond for officer safety. We rely heavily on the strength of our relationships with our allied agencies to accomplish goals and objectives and work in a cooperative manner. The Port Angeles Police Department fosters a culture of service, dedication, and service to our community stakeholders. 2022 Red Squad Report by Sergeant Kevin Miller There has been a great deal of change on Red Squad in 2022. There were two new officers who completed their field training just before the beginning of 2022. Officer Ryan was promoted to corporal on January 4th, 2022. Two new officers (Hooper and McKnight) were hired, trained, and assigned to the squad. Officer Hooper graduated from the Basic Law Enforcement Academy on May 25th, 2022. Sergeant Miller Officer McKnight was hired on August 25, 2022. These officers completed their training throughout the year but were not on their own until the end of 2022. K9 Body May 2, 2023 L - 31 Red Squad Corporal Fernie Officer Brown Corporal Ryan Officer Moore May 2, 2023 L - 32 Red Squad 0. I Officer Perry Officer Buchanan Officer Hooper Officer Hollis Officer Clark Officer McKnight May 2, 2023 L - 33 06 ed Squad Major Case Highlights 2022-1318 Safeway Robbery: Suspect Orlando Yslava Stole a purse from 79- Year-old victim shopping at Safeway. He fled the store and got into a vehicle driven by Alivia Konopaski. She then drove in reverse over the 79-year-old victim who followed the suspect. 2022-1828 Assault 2 with a Deadly weapon: Officers Responded to report that Alexander Chapman threatened an employee of the Royal Victorian and another guest with a machete. Officers called out negotiators and applied for a search warrant for the hotel room. The Suspect came out and charged at main Office. Officers Deployed a taser and placed the Suspect into custody. 2022-2811 Assault 2 with a Deadly Weapon: Officers responded to report that Matt Lasher had pointed a shotgun and AR-15 rifle at a victim during an argument. Officers negotiated with the suspect who exited his residence. Officers recovered an AR-15 style rifle and Shotgun. 2022-3876 Felony Harassment: Officers Responded to report that male was inside Gateway Tavern threatening people with a knife he was holding in his hand. Officers Arrived and arrested Nicholas Johnson. 2022-5858 Arson 2/Malicious Mischief 1/ burglary 2/ Possession of Incendiary Devices/ Vehicle Prowl 2/ Theft 3/ Obstructing Law Enforcement: Officer Responded to Burglary at 938 W. Marine Dr. Officers observed the suspect inside smashing out windows. Suspect told officers that he had bombs May 2, 2023 L - 34 rigged inside and had a firearm. WSP SWAT arrived and breached the building taking suspect into custody. Suspect was identified to be Stephen Pearce. 2022-5858 Assault 2 and Assault 3: Suspect Anthony Johnson was arrested for threatening people with a Hunting knife and Tomahawk. Officers arrived and Johnson challenged the Officers with his weapons. Officers used a Taser to take suspect into custody. May 2, 2023 L - 35 2022 Blue Squad Report by Sergeant David Arand Sergeant Arand The Port Angeles Police Department Patrol Division Blue Squad is comprised of 11 officers and works opposite of Red Squad. Each squad is responsible for providing 24-hour coverage on a four -day -on, four - day -off rotating schedule. Each squad has a dayshift and a night shift with staggered start times, optimizing manpower at peak call times. The operations division handled 22,867 calls for police service in 2022, divided between the two squads. A large volume of those calls often requires at least two officers to respond for officer safety. Working in a small city in a largely rural environment, the PAPD patrol division relies heavily on cooperation and support from our partner agencies, as they rely upon us. This is evident when there is a major event or critical incidents such as barricaded suspect standoffs, major crime investigations, or weather events such our ever-increasing "snowmageddon" incidents. Some examples of these types of incidents are to follow in this report. Our partner agencies aren't just limited to other law enforcement. PAPD works extensively with other stakeholder agencies such as WA Department of Child, Youth and Family Services; Adult Protective Services; Healthy Families of Clallam County; Clallam County Juvenile and Family Services; Peninsula Behavioral Health; and ReDiscovery to name a few. PAPD's mission is to serve in a compassionate, courteous, and professional manner, to promote freedom and peace of mind, pride in our neighborhoods, and the safety of our families. The PAPD Patrol Division strives to fulfill this mission by living it. May 2, 2023 L - 36 The PAPD Patrol Blue Squad saw several personnel changes over 2022. After spending eight years assigned to the detective division, I took the helm of Blue Squad on New Year's Eve of 2021 following the well -deserved retirement of Sergeant Tom Kuch. Around the same time, Blue Squad also saw the addition of recently promoted Corporal Jeff Ordona, who came to us from Red Squad following Corporal Erik Smith's departure from Blue Squad to the Detective Division. In February, Officer Lilliana Emery graduated from the Washington State Criminal Justice Training Commission Basic Law Enforcement Academy, and Officer Nate Swanson did the same in June. Both successfully completed field training and are now full-fledged patrol officers. November saw the addition of Recruit Officer Mikkiah Brady, who is scheduled to attend WSCJTC BLEA in May 2023. Blue Squad is now comprised of myself, Corporal Brian Stamon, Corporal Jeff Ordona, Officer Dan Morse, Officer Kyle Cooper, OfficerJared Tait, Officer/Kg Handler Whitney Fairbanks, Officer Harold Balderson, Officer Lilliana Emery, Officer Nate Swanson, Recruit Officer Mikkiah Brady, and Kg Copper. May 2, 2023 L - 37 Blue Squad W do-41 1 4�. Corporal Stamon Officer Morse Corporal Ordona Officer Cooper May 2, 2023 L - 38 Blue Squad Officer Tait Officer Balderson Officer Swanson Officer Fairbanks and K-9 Copper Officer Emery Officer Brady May 2, 2023 L - 39 Blue Squad Major Case Highlights On Wednesday, January 26, 2022, at about 3:00 PM Blue Squad Officers located and arrested Orlando Yslava and Alivia Konopaski for their outstanding warrants regarding an incident involving assault and robbery, a case investigated by Red Squad. On 2/3/22, Officers Fairbanks, Swanson and Balderson responded to a DUI where the suspect had driven past road barriers, "Road Closed" and "No Trespassing" signs. When Officers arrived, the male was stumbling around outside of his car. He attempted to leave, and officers were able to stop him. The male was ultimately arrested for Felony DUI to his prior history of previous DUIs. On 2/8/22 Officer Lilliana Emery graduated from the WSCJTC BLEA. On Thursday, February 17, 2022, at about 3:15 PM Port Angeles Police Officers responded to an incident near 8th and "A" Streets. Additional details included that a suspect was in the street blocking traffic and when a victim vehicle stopped the suspect said that he had a gun and demanded the victims' car keys. The victims drove around the suspect and called 911. When Officers arrived, they approached the suspect and initiated a conversation with him. The suspect jammed his hand in his pocket, announced that he had a gun, and aggressively approached the officers. The suspect punched one officer in the chest and was then subdued and arrested by the Officers who used open hand techniques to stop the attack. The Officers confirmed that the suspect did not have a gun, and the suspect was booked into May 2, 2023 L - 40 the Clallam County Jail for Robbery and Assault 3. The Officers involved were Officers Balderson and Swanson, and Corporal Ordona. On 2/25/22, Officers Cooper and Morse responded to a domestic disturbance in which a known criminal was reported to have a gun in his truck and was wanted on outstanding warrants. When Officers arrived, a male emerged around a corner of the house and then re-emerged. The male turned out to be the suspect and he was arrested on his warrants. A gun was discovered, discarded near where Officers had first spotted him. The suspect was arrested on his warrants and unlawful possession of a firearm 2nd degree. On 02/28/22, Officer Fairbanks responded to an infant CPR call. Dispatch's fl only information was that the infant was choking, turning blue, and that CPR had been started. Officer _ Fairbanks was first to arrive on scene. She immediately -- - ►�► took over and performed CPR which included draining fluid/food from the airway. Officer Fairbanks continued CPR approximately 3 minutes until a paramedic took over. CPR was continued for another 5 minutes until the infant began to breathe. The infant was transported to the hospital, and it was reported that the infant survived. Officer Fairbanks received a life-saving award 'V nomination. On 3/16/22 at approximately 10:55 AM Port Angeles Officers were dispatched to a reported fight in progress on the 400 block of East First Street involving a male brandishing a knife. PenCom received multiple calls on the incidents and responding officers eventually located the suspect on the 200 block of South Peabody. The investigation showed that the suspect brandished a large knife and threatened two individuals in an incident that began on the sidewalk and moved into the US Post Office. The suspect in question was detained by officers based on reasonable suspicion that a crime had occurred and the suspect in May 2, 2023 L - 41 question had committed the crime of assault with a knife. Officers located two separate victims and obtained statements from each that established that there was probable cause to arrest the suspect for assault in the first degree. This call was handled by Officers Balderson and Emery, Corporal Stamon and Sergeant Arand. On this particular day, PAPD had these four officers assigned to dayshift from Blue Squad. Between 6 AM and 5 PM they were dispatched to over 50 calls. Several calls involved violence and there were several disturbance calls and incidents that required multiple units. This included a domestic violence case where and arrest was made for Assault 4/DV (2022-4619) and an agitated subject who assaulted officers (2022-4634) and struggled with them in the roadway on East First Street. With the assistance of PA Fire Paramedics this individual was taken into civil custody under the Involuntary Treatment Act and transported to the Olympic Medical Center. The balance of the rest of on duty PAPD officers that day were attending mandatory use of force (Bola wrap) and firearms training. The Deputy Chief, the Code Enforcement Officer, Clallam Sheriffs Deputies and the Lower Elwha Police assisted the Patrol Shift with some of the day's calls, but the majority of the workload fell onto these 4 officers. All four remained well beyond their scheduled 11-hour shift as they were completing required reports and processing evidence. On 4/30/22, PAPD Officers responded to the report of an unconscious male behind the wheel of a vehicle in a bank parking lot. The first officer on scene discovered that the vehicle was in the middle of the parking lot, engine running and the driver was breathing, unconscious and unresponsive. The driver also had a handgun between his leg and the center console. Officers worked as a team using a ballistic shields and were able to remove the gun and the officers and medics were able to remove the driver. PAFD medics administered May 2, 2023 L - 42 naloxone to the driver who was subsequently arrested for DUI -Drugs and having a loaded concealed pistol in a vehicle. On 05/10/22, Officers responded to a 911 call from Safeway. Corporal Ordona arrived in the area and was confronted across the street from there by a well- known, dangerous criminal. The suspect quickly attempted to assault Cpl. Ordona. Corporal Ordona was quickly assisted by the rest of his shift. The offender directly threatened the lives of Corporal Ordona and the four officers in his charge. During the encounter, the offender attempted to run, and was hit with a taser, which was not effective, and he was chased and knocked down by Officer Cooper. The offender was taken into custody after a struggle, during which a knife fell off his person that Cpl. Ordona removed from the fray. Medics responded and the offender was chemically sedated and was treated for excited delirium. The offender was to require an extended stay in the hospital to be medically cleared for incarceration and Corporal Ordona staffed the initial shift keep the offender under guard. On May 26th at around 11:20 PM, Officer Cooper was proactively patrolling the downtown area when he observed two men fighting in the street. When he stopped, he saw that one man was holding a knife and the other man had a gaping 8" chest wound. The man with the knife set it down and gave no resistance. The male with the knife was arrested for Sq 1J Assault 1st Degree for assaulting the other male, his cousin with the knife. Y mr, In a more light-hearted incident, on 06/06/22 Officer Lilliana Emery and Officer/K9 handler Whitney Fairbanks responded to the report of a dog stuck on a second floor outside ledge of a local hotel. Officers worked in conjunction with the Port Angeles Fire Department and helped save the dog from a precarious position! May 2, 2023 L - 43 On 06/09/22, Officers Emery, Fairbanks, Balderson and Sergeant Arand responded to the report of a trespass where an occupied vehicle was parked on someone's property. The caller gave the license plate of the vehicle, which came back to a male wanted for a recent felony assault involving a firearm. When Officers arrived, the suspect vehicle fled. Due to the nature of the crime that the registered owner was wanted for, current Washington State police reform legislation allowed for pursuit. Sergeant Arand engaged in pursuit of the vehicle and briefly lost sight of it on Highway 101. The vehicle was located unoccupied moments later at an apartment complex, and suspect (who turned out to not be the registered owner) had fled into an apartment. However, the occupants were not willing to harbor the suspect and he surrendered a short time later. The suspect was charged with felony eluding. The suspect, who was wanted for the felony assault, was arrested by Officer Cooper, Corporal Ordona and Sergeant Arand eleven days later while they responded to an unrelated incident. In other dog -related cases, on 6/ 12/22 Officers Emery, Fairbanks and Balderson responded to a strongarm robbery in which the adult female victim was assaulted on the street, including being beaten, strangled and threatened to be killed before being robbed of her dog. The Officers located the two male suspects at a park a few blocks away. The suspects had already given the dog to another person and tried to justify their actions claiming that they believed the victim was mistreating her dog. They were arrested for felony assault. On 06/20/22, Officer Fairbanks, Corporal Stamon, and Sergeant Arand responded to a reported assault at a scenic overlook. A well-known wheelchair - using panhandler (who is not necessarily wheelchair -bound) was aggressively May 2, 2023 L - 44 panhandling at the overlook. The man was rooting through a garbage can when he threw garbage at a vehicle occupied by a couple eating hamburgers. When the male diner confronted the male for throwing garbage at them, the suspect pulled out a machete and threatened to kill them. The suspect was located a few blocks away, still armed with a machete. The male was charged with felony assault and had several outstanding warrants. On 7/2/22, Officer Nate Swanson graduated from the WACJTC BLEA. On 7/ 1 /22, Officer Balderson took a robbery report at a convenience store when a previously trespassed male came into the store, stole beer and then assaulted the storekeeper in the process. Officer Balderson issued probable cause for the arrest of the male suspect, who was well-known to officers. Officer Balderson and Sergeant Arand arrested the male early the next day. On 07/04/22, Officer Emery responded to the report of a person who overdosed on narcotics on the west side of Port Angeles. Officer Emery arrived on location and had to make her way through a back yard to gain entry to the residence "through a pack of wild dogs." Officer Emery arrived, administered Narcan and performed CPR until medics arrived. The person in distress survived. Officer Emery was nominated for a lifesaving award. On 08/ 14/22, at about 9:00 AM, Officer Lilliana Emery was dispatched to a "welfare check" near the intersection of East 3rd and South Eunice Street. She located the reporting party and observed freshly painted profanity on a curb adjacent to the sidewalk. Based on physical evidence and statements from the individual she determined that she had probable cause to make an arrest for May 2, 2023 L - 45 Malicious Mischief 3. This individual was known to her from a previous arrest of the subject she made for the same behavior in March of 2022. The subject was transported to the Clallam County Jail and booked into the jail. Later on 08/ 14/22, Officer Emery responded to the report of an overdose in the neighborhood south of Port Angeles High School. Officer Emery arrived and located a male in a trailer who had overdosed on narcotics. Officer Emery administered Narcan and performed CPR until medics arrived. Officer Emery was nominated for a second lifesaving award. On 0 8 / 2 2 / 2 2 at approx. 9:10 PM hrs., Officer Emery was on patrol in the alley on the 1000 block between First and Front Street. She observed the same spray - painting suspect from the previous week hiding behind a cement block. She also reported seeing the subject in the act of spray painting and damaging property. She placed the subject under arrest once again for Malicious Mischief. On 09/08/22, Officer Emery, Officer Swanson, and Corporal Stamon were dispatched to a reported disturbance in the parking lot of a business on the 600 block of East 1st Street. The first arriving Officers found a male subject whose face was covered in blood. This subject was ultimately detained by Officers. He was uncooperative and physically resisted efforts by the Officers to control and detain him. The investigation showed that this subject during an altercation cut one victim in the hand with a knife and struck another victim with his fist. The subject also forcibly took a knife from a victim. He physically resisted arrest by pushing Officers, pulling his arms away and later by attempting to kick an Officer while being placed in a patrol car. The subject was placed under arrest and booked into the Clallam County Jail on May 2, 2023 L - 46 multiple charges: Robbery 2nd Degree, Assault 2nd Degree, Attempted Assault 3rd Degree, Assault 4th Degree, Obstructing a Law Enforcement Officer, Resisting Arrest. On 09/13/22, PAPD Officer Cooper, Corporal Ordona and Sergeant Arand were dispatched to a report of a subject "yelling, agitated, screaming and waving a firearm around" in the area on a gas station on First Street. PenCom received numerous calls reporting the subject and a description of the individual. Due to the dangerous nature of the call, Operations Sergeant Rife and Red Squad Sergeant Miller (who was working an overtime detail) also responded. Officers arrived to find a person matching the description near the corner of First and Albert Street. Due to the report of a handgun being displayed Officers blocked traffic at Frist Street and Vine Street. The subject was identified as a person who has in past been convicted of a felony and thus unable to lawfully possess a firearm. Clallam County Deputies responded and assisted with traffic control. PA Fire and Olympic Ambulance units were staged during the incident. Officers staged and formed a contact team. The subject was given directions and engaged by a trained crisis negotiator. At one point he removed and displayed what looked like a functioning handgun. Officers with a tactical shield and a less lethal 40 mm launcher were able to safely approach and take the subject into custody. The 40 mm launcher was used, and a "sponge round" was delivered in a manner that safely neutralized the subject. A realistic looking replica of a handgun was recovered from the scene. The suspect was arrested, transported to the Olympic Medical Center, examined and cleared for incarceration. The subject was transported to the Clallam County Jail and booked on two counts of Assault in the 3rd Degree- Law Enforcement Officer and on one count of Obstructing Officers. May 2, 2023 L - 47 On 09/03/22, PAPD Officers were called to the 800 block of Boathaven Drive regarding a subject in a motorhome. The report also indicated that Port of Port Angeles Security believed that the driver of the vehicle was possibly under the influence of alcohol or drugs and that the driver/vehicle was not welcome to remain on Port property. Officer Swanson contacted the driver and established that he was showing signs of being under the influence of alcohol or drugs. Officer Swanson recognized the subject from previous contacts. A computer check showed that the driver had an arrest warrant for a violation of a domestic violence no contact order. With multiple officers on scene the driver was given commands to exit the vehicle, the subject remained non -compliant. The driver then started up the vehicle and drove away at a high rate of speed. As Officers were following the vehicle, they observed additional driving behavior that established reasonable suspicion of Driving Under the Influence. This included driving the vehicle in the wrong lane. Officers used their lights and siren in an attempt to stop the vehicle. While there was legal authority to engage in a vehicular pursuit given the reasonable suspicion for DUI, given safety concerns of the suspects highly erratic driving, the patrol supervisor directed that officers terminate the pursuit. The suspect was located and arrested by a Deputy Sheriff several days later. On Monday, October 17, 2022, at about 9:00 AM Officers Swanson, Cooper and Balderson responded to a complaint of a driver slumped over the wheel of a car stopped blocking traffic near Lauridsen and Laurel. Officers arrived and attempted to evaluate what medical attention the driver might need, but the obviously impaired driver drove away in the vehicle resulting in a pursuit. Sergeant Arand joined the pursuit and used pursuit intervention techniques at 5th and Albert and also at 1st and Alder, but the driver continued to flee eastbound in his car. Sergeant Arand used a third pursuit intervention technique on Highway 101 in the Carlsborg area that stopped the pursuit. The suspect May 2, 2023 L - 48 vehicle and/or grass below the vehicle caught fire, but Officers quickly put the fire out with fire extinguishers. The driver was processed at the hospital for DUI and booked into the jail for DUI and Attempting to Elude Pursuing Police Vehicles. A 4 On 11/01/22, Officers Swanson, Cooper and Ordona responded to the report of shots fired inside a home on Cherry Hill. Upon arrival, gunshots were heard inside the house. The officers tactically re -positioned and established a perimeter. The female suspect exited the house shortly after, got into the back seat of a running car within the containment area, and the car was driven to containment where the female was peacefully taken into custody. The female had been firing a handgun through the ceiling believing she was shooting at people in her attic. She was arrested for reckless endangerment and later found to be incompetent. On 11/25/22, Officer Balderson and Detective Dropp responded to a burglary of a business downtown where cash was stolen. From review of the surveillance video Officers were able to identify the suspect and observed the crime as it had occurred. After clearing the scene Detective Dropp and Officer Balderson were advised that a person matching the suspect description was currently at the Port Angeles Safeway store. Officers responded and located the subject inside the store. They noted that he matched the physical description of the person they had observed committing the crime on the surveillance video. This included a matching clothing description. The suspect was subsequently arrested for Burglary and searched incident to arrest. Officers recovered the stolen cash in the possession of the suspect. Based on the investigation Officers developed probable cause to arrest the suspect for Burglary in the 2nd Degree. May 2, 2023 L - 49 K-9 Unit K-9 Annual Report by Sergeant Kevin Miller, WSPCA Master Trainer K-9 Overview The Port Angeles Police K9 Unit is comprised of two patrol K9 teams, Sergeant Kevin Miller/K9 Bodie (A Belgium Malinois) and Officer Whitney Fairbanks/K9 Copper (German shepherd). An additional patrol K9 team in Clallam County is Officer Paul Dailidenas and K9 Mamba (German Shepherd) of the Sequim Police Department. All three teams ensure that there is K9 support for all agencies on the Peninsula. May 2, 2023 L - 50 Regional K-9 Training The Port Angeles Police K9 Unit conducts training with other allied agencies in the NW region, or Region #2, of the state. We train bi-weekly and consist of eleven police K9 teams from six different agencies. The training is in a cooperative effort to ensure standardized training. All agency supervisors and administrators participate in establishing a unified policy and best practices for deployment criteria. This ensures practices used are in line with our patrol staffs and the principals are tactically sound. This is especially beneficial to all regional agencies as we can cross -deploy our K9 assets when necessary. National K9 Training We were very fortunate to attend a national police K9 seminar this year in Orlando, FL. There were great classes and lectures from trainers from all over the country. This has given us a great deal of exposure on training methods, problem solving, and behavioral approaches from different perspectives outside the state of Washington. Some of these instructors and trainers are from police agencies and some are from the private sector. May 2, 2023 L - 51 Detective Division The role of a Port Angeles Police detective is specialized with the purpose of fulfilling the breadth and depth needs of the department's investigations. In order to provide needed services to the community, all members of the division complete multiple trainings that prepare them for time -sensitive and complicated casework that pertains to crimes including felony assaults, homicides, robberies, sex crimes, child abuse, and arson. The basic courses each new detective attends are crime scene investigations, interview and interrogation, child abuse interviewing and assessment, practical homicide investigation, and sexual assault investigations — victim -centered engagement and resiliency tactics (SAINCERT). Port Angeles Police detectives are members of the county's Multi -Agency Incident Response Team (MIRT) which assists neighboring agencies with time and resource -intensive investigations. The PAPD detective division also joined the Kitsap Clallam Incident Response Team (KCIRT) in 2021. KCIRT is May 2, 2023 L - 52 comprised of selected, regional investigators from the Olympic Peninsula, Kitsap County Agencies and the Shelton Police Department. When mobilized, KCIRT members investigate critical incidents which involve a) an officer using or being the victim of deadly force, b) a person dying in custody, or c) an officer involved in a fatal collision. They may also assist participating agencies with major crime investigations. In 2022, PAPD detectives were mobilized for 3 different incidents. KCIRT INVESTIGATION AGENCIES yl,uuCE�.nL�(wj� u�o� r1 LeiH VQli{ R `+ For 2022, detectives conducted at least 32 forensic child interviews in the Child Advocacy Center (CAC) of Healthy Families of Clallam County. Numerous forensic child interviews were also conducted in different locales due to circumstantial necessity. Dozens of trauma -informed adult victim interviews were also conducted at HFCC and other locations. In addition to the annual recertifications and trainings all officers receive, members of the detective division attend quarterly peer reviews for forensic child interviewing, the annual Washington Homicide Investigators Association (WHIR) conference, and the annual Western States Hostage Negotiators' Association (WSHNA) training seminar. In 2022 our division was selected to participate in the Case Systems Training Review conducted by the Washington State Criminal Justice Training Commission Sexual Assault Investigation Program, May 2, 2023 L - 53 As background, this is the third Case Systems Training Review (CSTR) conducted by the WSCJTC SAI program, an annual mandate for WSCJTC under House Bill (HB) 1109. The purpose of the CSTR is to assess the influence of the SAI-Victim-Centered Engagement and Resiliency Tactics (SAI-VCERT) course on sexual assault interviews and investigations in Washington State (note: SAI-VCERT is a training required for officers who conduct adult sexual assault investigations under RCW 101.43.272). All members of our investigation division have received this training. Members of the training team conduct cases reviews to help identify patterns or practices within departments that are not aligned with content of the SAI-VCERT course. The CSTR is a mechanism to identify best practices from departments reviewed to incorporate into the WSCJTC trainings. Port Angeles Police Department and Seattle Police Department were the subjects of the 2022 CSTR. As part of the review process adjudicated cases were selected and sent to the review team including all documentation, interviews, and the results of prosecution decisions when applicable. Demographic information regarding the survivors of sexual assault and the suspect were also collected and forwarded to the review team. Detectives also participated in a survey regarding their training and experience. The review is then distilled into a report which is reviewed at the state legislative level. The final report found the following. "With few exceptions, the Port Angeles Police Department (PAPD) exhibited their comprehension of the impacts of trauma and application of trauma - informed interactions with sexual assault victims in reporting from patrol officers through detectives and its leadership. In their sexual assault training statistics and overall efforts and success in integrating a trauma -informed lens in victim contact, PAPD serves a model for all departments." If you are interested in reading the complete report, you can locate it here: sai-case-review-report-2022-final.pdf (wa.gov) May 2, 2023 L - 54 The Team Detective Sergeant Kori Malone Detective Sergeant Malone rejoined the division as its supervisor in January of 2021. In addition to the noted training, she is also the department's Crisis Negotiator Team Leader, Primary Duty Staff Officer, and Western States Information Network Agency Representative. She is a member of the county's STOP grant committee, a member of the Healthy Families of Clallam County Board, a member of the multi- disciplinary team regarding crimes against children and a facilitator for SAI- VCERT trainings for other departments. In 2022, Detective Sergeant Malone attended and graduated from the FBI's National Academy, 281st session. She was also named KCIRT Commander in September. Detective Corporal Erik Smith Detective Corporal Smith rejoined the division at the end of 2021. Detective Corporal Smith serves as the Internet Crimes Against Children (ICAC) task force liaison, the Cellebrite forensic device analyst and operator. In 2022, Detective Corporal Smith qualified as a KCIRT lead investigator. May 2, 2023 L - 55 Detective Trevor Dropp Detective Dropp joined the division in July 2017 and provides valuable support and insight from working numerous major cases within the city and in support of other local agencies. Detective Dropp attended an ATF-certified course to serve as one of the department's arson investigators following multiple incidents which required specialized training in this field. He is also the department's drone program developer and pilot. In 2022, Detective Dropp qualified as a KCIRT lead investigator. Detective Swift Sanchez Detective Sanchez joined the division in 2020 as the School Resource Officer and transitioned to detective work that summer. Detective Sanchez remains heavily connected with the school district after her time as a school resource officer. She is the department representative for the Handle with Care Program, which works with the school district to support children who have been exposed to traumatic events. She once again coordinated the Shop with a Hero Program which took place on 12/10/2022 which served 110 children and paired them with first responders to go holiday gift shopping, gift wrapping, hot chocolate and of course get photos with Santa. May 2, 2023 L - 56 Like the detective sergeant, Detective Sanchez is a SAI-VCERT facilitator, has staffed the Port Angeles Schools Safe Schools committee, and leads the PAPD Explorer program. Detective Sanchez also serves in the active -duty Navy Reserve as a Lieutenant Commander. School Resource Officer Jackson Vandusen Detective Vandusen assumed the role of school resource officer (SRO) in September 2021. He is a Handle with Care coordinator and the Safe Schools committee. As he continued to excel while carrying a comprehensive school and detective caseload, he was officially designated as a detective in July of 2022. Detective VanDusen is a forensic child interviewer and has also received the training in SAI VCERT. He maintains a very positive working relationship with the prosecutor's office, juvenile probation division, school district staff and the Department of Child, Youth and Family Services. Detective VanDusen also attended Basic Homicide Investigation. He joined the IIT KCIRT team and achieved his IIT Lead Investigator Certification through CJTC. May 2, 2023 L - 57 Detective Ron Cameron Detective Cameron joined the division in April 2021. He brings with him a wealth of knowledge derived from his law enforcement experiences in previous departments. He also attended the ATF-certified course and serves as an arson investigator for our department. Detective Cameron is also a member of the Crisis Negotiation team as a negotiator. Detective Cameron is recognized as a skilled k a I J interviewer, particularly in his compassion and personable demeanor when interacting with victims of violent crime. May 2, 2023 L - 58 Shop with a hero 2022! Detective Sgt. Kori Malone attended the 11 week 2815t Session of the FBI National Academy (FBI NA) in Quantico VA from January through March of 2022. She joins Deputy Chief Viada and Chief Smith as FBA NA graduates. The Yellow Brick symbolizes successful completion of the Yellow Brick Road endurance course at the NA. May 2, 2023 L - 59 Notable Cases from 2022 Orlando Yslava and Alivia Konopaski: 2022-1318 Officers responded to a disturbance in progress in the parking lot of Safeway grocery (110 E 3rd) where it was reported that a purse was forcibly taken and then its owner was injured when she was drug by the suspect's vehicle as they fled the scene. Alivia Konopaski and Orlanda Yslava were subsequently arrested for the crimes of robbery in the first degree, assault in the 2nd degree, and theft in the 2nd degree. In a recorded interview, Yslava also confessed to Detective Cameron that he had also committed a burglary at 242811 Highway 101 (Laird's Corner) the day prior. Both were arrested and later pled guilty to Robbery 1 and both were sentenced to 41 months of confinement to be followed by 18 months of community custody. Josiah Hill: multiple case numbers In April of 2022, a female reported to the police department that she had been sexually assaulted by an emergency room physician while she was in the ER receiving care. After the initial report Detectives began their investigation. A second female, unrelated to the first, independently reported to the police department that she had been sexually assaulted by the same emergency room doctor, Josiah Hill. As the investigation continued additional victims came forward and made similar reports also regarding Josiah Hill. Detective Sanchez has been the primary investigator with the assistance of Det. Cpl. Smith and Detective VanDusen. Det. Sanchez has worked closely with the State Department of Health and coordinated closely with the Prosecutor's Office. Through coordination with his attorney Hill turned himself into the police department and he was booked into the Clallam County Jail. At this time, he has been charged in Clallam County Superior with six sex offenses regarding five individual victims. The case is ongoing and currently pending trial. May 2, 2023 L - 60 Patrick Callahan: 21-18397 This case began in October of 2021 when a juvenile female reported that she had been sexually abused by Callahan over the span of approximately 8 years, beginning in California and continuing in Port Angeles with the most recent sexual assault occurring within 48 hours prior to her report to Law Enforcement. The victim was seen for a Sexual Assault Exam and physical evidence was located and examined by the WSP crime lab. Callahan was arrested and ultimately charged with several sex offenses and human trafficking. In 2022 Callahan was found guilty at trial of Sexual Misconduct with a Minor in the first degree, Sexual Misconduct with a Minor 2nd degree, Rape in the 3rd degree and Human Trafficking. Clallam County Superior Court Judge Basden sentenced Callahan to 20 years in prison. He will be required to register as a sex offender when released. Charles Devoney: 22-2153 On 02/06/2022 at approximately 1530 hours, Officer Moore was dispatched to suspicious activity at S "D" Street and W 10th Street. The reporting party advised that there was an elderly male walking with a small child. The reporting party overheard the male make suspicious statements to the child about hugging and touching her. Upon his arrival in the area, Officer Moore located the male and child by their provided description and identified the male as Charles Devoney. In a forensic interview with Detective Corporal Smith, the victim disclosed sexual abuse, which appeared to have occurred multiple times over the course of at least one month. Devoney was interviewed and subsequently arrested on 2/07/2022. He pled guilty to two counts of Incest 2nd degree and was sentenced to 15 months confinement followed by 36 months community custody. May 2, 2023 L - 61 Matthew Weaver: 22-12642 On July 19, 2022, Detective VanDusen was dispatched to a child abuse call that occurred at a home within Port Angeles the night prior. The reporting person, an employee of the Boys and Girls Club, stated a child dropped off at the Club that morning had marks on their neck and disclosed that Matthew Weaver had choked them. Detective VanDusen conducted a forensic interview of the victim and Detective Dropp interviewed their mother. Probable cause was established that Matthew Weaver had, through numerous ways, physically and emotionally abused the victim. He was subsequently arrested. Weaver pled guilty to Assault 2nd degree and was sentenced to 24 months confinement to be followed by 18 months community custody. Olee Thrower: 22-9250 Thrower was arrested for assault 2 — DV after the victim reported she was strangled by Thrower who she was in a relationship with. The victim had physical injuries consistent with her report of being assaulted and strangled. Thrower pleaded guilty to Assault 3 — criminal negligence and substantial pain — DV. He was sentenced to 51 months confinement to be followed by 9 months community custody. Graham Hawthorne: 21-21356 The victim reported numerous incidents of being stalked by Hawthorne, with whom she had previously been in a relationship. It was a technically complicated investigation in which Det. Cameron wrote numerous search warrants related to obtaining electronic evidence. After an investigation Hawthorne was arrested and ultimately pled guilty to Stalking — DV (previous May 2, 2023 L - 62 conviction), Cyberstalking — DV (previous conviction), Violation of a Protection Order — DV. Hawthorne was sentenced to 24 months community custody (Count I), 24 months community custody (Count II). 364 days on Count III with credit for time served (94 days) and the remainder suspended for 5 years. Benjamin Hickson: 21-8255 Hickson was arrested after an investigation that he assaulted a female and strangled her. He was initially booked into custody for Assault 2 DV. While in custody Hickson evidence showed that he continued to contact the victim from the jail in violation of a domestic violence protection order and attempted to influence her testimony. Additional charges were filed for Tampering with a Witness and Felony Violation of DV No -contact order (4 counts). In 2022 Hickson was found guilty by jury trial of Assault in the Second Degree — Strangulation — DV, Tampering with a Witness — DV (intimate partner), and 4 counts of Felony Violation of DV No -contact Order. He was subsequently sentenced to 133 months in prison to be followed 30 months of community custody. Wendell Wilkie: 22-03510 Detectives also took over the investigation of an armed robbery at a convenience store. Detectives completed a very thorough investigation which resulted in the arrest of the suspect and a confession. During the investigation they also obtained information linking the suspect to other felony crimes in Clallam County. Wilkie plead guilty to Robbery 1st and was sentenced to 41 months in prison to be followed by 18 months of community custody. May 2, 2023 L - 63 Training Report 2022 Training Report by Sergeant Rife All commissioned Police Officers are required to attend a 720-hour Basic Police Academy within 6 months of their date of hire. Qualified lateral candidates, hired from out of state, attend a 2-week equivalency academy. After graduating from the academy, officers are assigned to a field training officer and complete 12 weeks of Field Training (OJT) followed by a 2 week "shadow phase." During the shadow phase, the field training officer rides along in Sergeant Clay Rife plain clothes and evaluates the new officer's readiness to proceed to solo patrol. During all phases of the Field Training program, student officers are evaluated on 32 different topics each day. Student officers must perform to standard on all topics in order to move on to solo patrol. In 2022, The Port Angeles Police Department had 4 newly hired officers and 1 laterally hired officer successfully complete all phases of their initial training. Yearly, all commissioned officers are required to attend at least 24 hours of in- service training. Training topics include but are not limited to; firearms, defensive tactics, first aid/CPR/bloodborne pathogens awareness, less lethal munitions, taser, legal updates, crisis intervention etc. In addition to in-service training, members of the training cadre are required to recertify in their respective training disciplines (some members have multiple specialties). Officers assigned to specialized units (investigations, drug task force, K9) attend specialized yearly training and conferences and finally, officers who promote up through the ranks attend leadership and career level certification classes. May 2, 2023 L - 64 2022 Training highlights: • 100% of PAPD staff met or exceeded the 24-hour in-service training requirement. Two Sergeants attended a three-week leadership development course. • One Officer attended a less lethal recertification class. • One Sergeant attended an Active Shooter Response National Conference in Washington, D.C. • All PAPD Detectives were certified as Lead Investigators in a multi -agency major incident response consortium. • Detectives and Hostage Negotiators attended specialized investigation conferences. One Officer was recertified as an armorer. • K9 Officers attended a National Conference in Florida. • One Detective attended a Background Investigator class. • The Detective Sergeant attended the FBI National Academy in Virginia. May 2, 2023 L - 65 OPNET 2022 OPNET Annual Report by Joshua Powless "The mission of the Olympic Peninsula Narcotics Enforcement Team is to identify, interdict, dismantle, and prosecute mid -to -upper -level drug violators and criminal organizations engaged in illicit gang activities that have a negative impact on our communities thereby improving the quality of life in our area of responsibility. " The Olympic Peninsula Narcotic Enforcement Team (OPNET) is a multi -agency task force, which consists of detectives from the Clallam County Sheriff's Office, Port Angeles Police Department, Sequim Police Department, Jefferson County Sheriffs Office, Port Townsend Police Department, United States Border Patrol, and Homeland Security Investigations (HSI). The team consistently works with other local law enforcement partners, including tribal agencies and the Department of Corrections (DOC). The team also works consistently with federal partners; including the Federal Bureau of Investigation (FBI); Drug Enforcement Administration (DEA); Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF); the United States Coast Guard Investigative Services (CGIS); and the US Marshalls Service (USMS). The end of 2021 marked the end Detective Pickrell's rotation on the team. Clallam County Sheriffs Office Deputy Cody Anderson was selected to fill that vacancy. The end of 2022 marks the retirement of U.S. Border Patrol Agent Keith Fischer. OPNET welcomes back Agent Scott Rogers to fill Agent Fischer's vacant spot. Although OPNET's primary mission is the interdiction and prosecution of mid - to -upper -level drug offenders and organizations, we are consistently involved in the investigation of a variety of major crimes that occur throughout Clallam and Jefferson Counties. Crimes of all types are often rooted in drug crimes. OPNET pays particular attention to violent crime and regularly commits resources to assist local agencies with investigations of murder, robbery, felony May 2, 2023 L - 66 assault, firearms violations, and other serious crimes. In addition to their everyday duties, OPNET's state law enforcement members are also assigned to the Kitsap Critical Incident Response Team (KCIRT), a team consisting of investigators from Kitsap, Clallam, and Mason counties that conducts investigations of police deadly force incidents and other major incidents. During calendar year 2022, OPNET opened 46 cases and closed 48 cases. OPNET arrested or assisted in the arrest of 23 individuals for felony drug crimes and an additional 10 individuals for other felony crimes. 100% of our completed cases were accepted for prosecution, and 100% of those cases that have finished the prosecution phase were found guilty. OPNET seized 16 firearms associated with criminal activity. A clear upward trend in sales of fentanyl pills can be seen, with a slight downward trend in other substances; this is a nationwide trend. Substance Amount Approximate Street Value: Heroin 277.29 grams $11,091 Methamphetamine 5976.49 grams $119,529 Fentanyl Pills 17,386 units $86,930 Fentanyl Powder 323.69 grams $3,236 Cocaine 22.57 grams $902 Marijuana 219 lbs. + 7,910 live plants $8.1 million Diverted Pharmaceuticals 110.5 units Varied May 2, 2023 L - 67 Below is a small sampling of OPNET's major casework and convictions in this year. The charges contained in the information below are only allegations. A person is presumed innocent unless and until he or she is proven guilty beyond a reasonable doubt in a court of law. Olympic Corrections Center In December of 2021, OPNET learned of a scheme by a group of individuals to introduce controlled substances into the Olympic Corrections Center (OCC), in Jefferson County. The investigation indicated that 39-year-old Patricia Lemus-Camacho, of SeaTac, had introduced controlled substances into the prison on two prior occasions in November of 2021. The planned recipient of the controlled substances was OCC inmate Luis Maravilla-Reyes, Lemus-Camacho's brother, for the purposes of delivering the drugs to others within the facility. The investigation indicated that Lemus-Camacho was planning to introduce more controlled substances into the facility. OPNET detectives devised a plan to arrest Lemus-Camacho when she arrived. The investigation also indicated that Lemus-Camacho might send her other brother, "Fernando". On December 16, 2021, a Cadillac belonging to Lemus-Camacho was located in a ditch near the prison. A female in the vehicle, identified as Dongelique Spillers of Bellevue, was taken into custody and interviewed. Spillers stated that she had dropped off a male in the area of the prison. A male was located in the woods near the prison and was identified as Fernando Reyes of Des Moines, a brother of Lemus-Camacho. DOC investigators intercepted a bag containing 37 suboxone strips, approximately 1/4 ounce of suspected heroin, approximately 1/2 ounce of suspected meth, and chewing tobacco inside the prison. Inmates had attempted to flush the bag down a toilet, but the package was large enough to clog the toilet. Spillers and Reyes were booked into the Jefferson County Jail. May 2, 2023 L - 68 Further investigation revealed probable cause for Lemus-Camacho for the crimes of Delivery of Controlled Substances (heroin, meth, and Suboxone) and Introducing Contraband 2nd Degree. An arrest warrant was issued for Lemus- Camacho. OPNET notified King County law enforcement of the arrest warrant. King County Sheriffs Office deputies located Lemus-Camacho at her Seatac residence. Despite Lemus-Camacho's efforts to resist, deputies took her into custody. Lemus-Camacho was booked into the Jefferson County Jail. On May 6, 2022, Lemus-Camacho pled guilty to two counts Delivery of a Controlled Substance and one count of Attempted Delivery of a Controlled Substance. She was put on a first-time offender waiver and given 12 months of DOC supervision with in -patient treatment. On February 18, 2022, Fernando Reyes pled guilty to Delivery of a Controlled Substance in Jefferson County Superior Court and was sentenced to a Residential DOSA w/ 24 months of supervision and in -patient treatment. Based on charges forwarded by OPNET, the Jefferson County Prosecutor's Office charged Luis Reyes, who remained in prison, with multiple felonies. After a weeklong trial in December of 2022, a jury found Luis Reyes guilty of Delivery of a Controlled Substance, Introducing Contraband in the 2nd Degree, and Conspiracy to Deliver a Controlled Substance. On January 13, 2023, Luis Reyes was sentenced to 90 months in prison, followed 12 months of DOC supervision. That sentence will begin in the end of January, which marks the end of his original incarceration period. Trial for Spillers is pending. May 2, 2023 L - 69 FBI Wanted Subjects On 05/ 10/22, JCSO Detective Derek Allen (OPNET) received information regarding a wanted couple staying at a hotel in the 100 block of Chimacum Road, in Port Hadlock. Detective Allen advised other OPNET detectives that the couple, Bernard Hansen and Diane Erdman, were possibly observed at the motel and that the couple was wanted by the FBI. Detective Allen confirmed with the FBI that the couple was wanted for failing to appear for sentencing for Fraud. The couple ran a business with a Ponzi-like scheme, defrauding customers of over $25 million. OPNET detectives assisted the Jefferson County Sheriffs Office in conducting surveillance and were able to observe the female and male leave the hotel room separately. JCSO and OPNET detectives contacted the male in the parking lot and took him into custody without incident. The female was then contacted in an adjacent building and was also taken into custody without incident. The couple was turned over to FBI agents, who responded to the scene. Firearms were located inside the couple's vehicle. In June of 2022, the couple was sentenced: Hansen was sentenced to 10 years in federal prison, and Erdman was sentenced to 5 years in federal prison. They were also ordered to pay more than $30 million in restitution. Brandon Jones: On June 9-10, 2022, officers and detectives with the Department of Corrections (DOC), Olympic Peninsula Narcotics Enforcement Team (OPNET), and the Elwha Tribal Police Department participated in an effort to locate and arrest multiple offenders with outstanding warrants. During the operation, 15 active DOC warrants were served, and some new investigations were opened. May 2, 2023 L - 70 At a residence in the 1100 block of E Craig Avenue, Port Angeles, law enforcement arrested 30-year-old Brandon S. Jones. A DOC search of the residence located suspected methamphetamine, a scale, a bag of suspected fentanyl pills, and a variety of ammunition in various calibers. OPNET obtained a search warrant for the residence, which yielded approximately .55 grams of suspected heroin, a total of approximately 6.35 grams of suspected methamphetamine, packaging materials, various items of drug paraphernalia, a wad of cash in small denominations, and a .22 caliber rifle. Jones is a convicted felon due to a 2020 conviction for Assault 2. Jones was booked into the Clallam County Jail for Possession of a Controlled Substance with Intent to Deliver and Unlawful Possession of a Firearm in the First Degree. On July 28, 2022, 30-year-old Brandon S. Jones pled guilty to Possession of Meth with Intent to Deliver and First -Degree Unlawful Possession of a Firearm. Jones was subsequently sentenced to 48 months in prison, followed by 12 months of Department of Corrections (DOC) supervision. Richard Welches: On July 13, 2022, 28-year-old Richard Welches led guilty to three counts of p g Y - Possession with Intent to Deliver (fentanyl, - heroin, and methamphetamine), three counts of Unlawful Possession of a Firearm 2nd Degree, and two counts of Possession of a t �r Stolen Firearm. The agreement was reached between defense counsel and Clallam County Chief Criminal Deputy Prosecuting Attorney Michele Devlin, who represented the State. Welches was subsequently sentenced to 265 months in prison, followed by 12 months of DOC supervision. The conviction was the result of three separate OPNET cases, involving the same fact pattern by Welches. May 2, 2023 L - 71 On May 18, 2022, OPNET and the Department of Corrections went to an address in the 600 block of Hulse Road in Port Angeles to arrest 28-year-old Richard A. Welches on an outstanding DOC warrant and three local arrest warrants. Officers made contact at the door and contacted a subject who stated that Welches had been there, but he was unsure if Welches was still home. Under DOC authority, officers searched the residence for Welches and located him hiding in the insulation of the attic area. DOC officers observed multiple firearms and controlled substances in Welches' living quarters; Welches is a convicted felon. OPNET obtained a search warrant for the residence and Welches' vehicle. An execution of that warrant recovered nine firearms, including a small firearm disguised as a writing pen, pistols, AR -style rifles, and a US Army 66mm LAW rocket launcher. Aside from the firearms, detectives located suspected fentanyl M-30 pills, suspected heroin, suspected fentanyl powder, scales, packaging materials, and about $1,700 in cash. Five of the nine firearms have been confirmed as previously stolen, the other four remain under investigation. At the time of this arrest, Welches was out of jail on bail for the prior two cases: Welches was arrested by OPNET at his residence on September 20, 2020, for Possession of a Controlled Substance with Intent to Deliver (methamphetamine and heroin), two counts of Unlawful Possession of a Firearm 2nd Degree, and one count of Possession of a Stolen Firearm. During the search of his home in September, Detectives seized approximately 463.5 grams of suspected methamphetamine, 10.2 grams of heroin, two rifles — one of which had previously been reported stolen, and $14,868 in cash. On Thursday, January 14, 2021, Welches was again arrested at his home for Possession of a Controlled Substance with Intent to Deliver (heroin) and Possession of Synthetic Narcotic (Fentanyl pills). During that incident, OPNET detectives seized eight individually packaged balls of suspected heroin, fentanyl May 2, 2023 L - 72 pills, suspected LSD, ledgers, and digital scales. The total amount of heroin located in the residence weighed approximately 330.25 grams. Marie Haller: On September 15, 2022, 33-year-old Marie Haller was sentenced to five years in prison for her plea to delivery of controlled substance — buprenorphine and Attempted Introduction of Contraband in the 2nd Degree; both with a special allegation of recent release from incarceration. The plea was the result of an investigation that was launched in November of 2021 when Department of Corrections (DOC) investigators contacted OPNET regarding contraband that was mailed into the Women's Correctional Center for Women (WCCW), in Gig Harbor, Washington. Mail to two separate inmates had been intercepted by DOC staff and were suspected to contain Suboxone, a Schedule III controlled substance. Lab tests confirmed the substances from both mail pieces contained Buprenorphine, the opioid contained in Suboxone. OPNET conducted further investigation, including interviews with inmates and found probable cause that Haller committed the crimes of Delivery of a Controlled Substance and Introducing Contraband in the 2nd Degree, both Class C felonies. Haller was arrested without incident in Port Angeles, interviewed, and was booked into the Clallam County Jail. OPNET has developed a strong working relationship with DOC's Investigation and Intelligence Unit. The intelligence sharing that occurs due to this relationship has proven its value in this and many other cases. Haller's name is not new to OPNET, as she was previously arrested by OPNET and partner agencies during the "Operation Spring Cleaning" warrant round up in May of 2019. During that round up, OPNET and partner agencies located a wanted male at the apartment of Haller, who herself was also the subject of an May 2, 2023 L - 73 OPNET investigation into sale of controlled substances. After the wanted subject fled out a window and was apprehended, law enforcement located heroin, methamphetamine, and scales in his backpack. OPNET then obtained a search warrant for Haller's apartment. The execution of that warrant resulted in the seizure of 474 grams of heroin, 83.79 grams of methamphetamine, and $13,325.00 in cash, as well as scales and paraphernalia. Following that arrest, a subsequent search warrant for Haller's vehicle yielded 43.4 grams of methamphetamine, 31 grams of heroin, and a digital scale. Haller was arrested by OPNET again in September of 2019 at her apartment on Penn Street. That arrest yielded 10 grams of methamphetamine and another digital scale. Caleb Chapman: On July 13, 2022, 42-year-old Caleb Chapman pled guilty in U.S. District Court to Interfering with a Government Communication System. Chapman was subsequently sentenced to three years of federal probation. Chapman will also be responsible for making restitution to those harmed by his actions, including the National Park Service. On August 29, he disabled the radio repeater located at the summit of Blue Mountain, leaving the northeast corner of the park without emergency communications. On the evening of August 29, 2021, Chapman appeared at a stranger's home armed with a handgun and AR-15 style rifle. Chapman handed the stranger a letter outlining his concerns over political events and his belief that there would be a revolution starting on the Olympic Peninsula, Texas and elsewhere. Chapman later admitted that he was high on methamphetamines during the incident. May 2, 2023 L - 74 Chapman drove his girlfriend to Olympic National Park, felled a tree to block a road to the Deer Park campground, and told his girlfriend she was going to die in the "revolution". Chapman went into the woods with nine firearms including an AR-15, two shotguns, a stolen handgun, and thousands of rounds of ammunition. Chapman's girlfriend called 911 to report the behavior. The Deer Park and Hurricane Ridge areas were evacuated and multiple agencies, including federal, county and local police, worked together to locate Chapman over the next 2 days using multiple surveillance platforms. The effort was made more difficult by persistent fog and the fact that Chapman had disabled the park's radio communications site. Chapman was located on August 31 and surrounded by law enforcement in a gradually closing circle. OPNET assisted the National Park Service SWAT Team and the FBI SWAT Team by utilizing a drone from within an armored vehicle to locate Chapman. Chapman fired rounds at the drone and officer pulled back. Negotiators were eventually able to make verbal contact with Chapman. Crisis negotiators from the Port Angeles Police Department began negotiating with Chapmen and quickly convinced him to surrender without incident. Curry Barricaded: On September 18, 2022, OPNET was called out to act as the Tactical/Immediate Response Team for a barricaded subject in Port Angeles. Josiah Curry had allegedly assaulted his father by strangulation, had access to a rifle and long sword, and was refusing to exit his residence in the 1000 block of S D Street. Negotiators were attempting to gain compliance from Curry through a patrol car's public address system. OPNET arrived on scene and developed an immediate action plan. WSP SWAT was consulted but did not immediately respond. OPNET developed and May 2, 2023 L - 75 executed a plan to insert a device into the building to assist in communication between Curry and trained negotiators. Curry refused to utilize the device to talk with negotiators. An armored vehicle was requested from Jefferson County Sheriff's Office, and two deputies brought the vehicle to the scene. The two deputies were added to the tactical team, as well as one officer from PAPD to act as a less lethal component. The armored vehicle was utilized to bring down the front gate of the residence because it was padlocked from the inside and created a safety hazard to officers if the suspect emerged from the front door of the residence. Because of the suspect's continued non-compliance, OPNET developed and deployed a plan to administer O.C. into the residence in a fashion to motivate the suspect to exit the front door. The deployment of gas was successful in forcing the suspect out the front door, where he surrendered to the tactical team. Joshua Dickinson: On September 21, 2022, OPNET detectives arrested 36-year-old Sequim resident Joshua R. Dickinson and booked him into the Clallam County Jail on multiple felony charges, including Delivery of a Controlled Substance (Meth and Fentanyl), and Possession with Intent to Deliver a Controlled Substance (Meth a nd Fentanyl.) OPNET is also recommending a firearms enhancement to the charges. The case began in the summer of 2022, when OPNET utilized a confidential informant to May 2, 2023 L - 76 purchase fentanyl pills from Dickinson on multiple occasions. During one transaction, the informant also purchased methamphetamine from Dickinson. Dickinson was armed with a firearm at the time of the drug transaction. On September 21, 2022, OPNET arrested Dickinson in the parking lot of a hotel in the 800 block of E Washington Street without incident. A search of Dickinson's possessions, vehicle, and hotel room were authorized by a search warrant. During the execution of that warrant, detectives located approximately 468 fentanyl pills (approximate street value $2,300), approximately 6.5 grams of methamphetamine (approximate street value $130), a scale, cash, and a 9mm handgun. OPNET was assisted in the arrest by the Sequim Police Department and Jefferson County Sheriffs Office. Trial for Dickinson is pending. Anthony Eacrett: On December 12, 2022, OPNET detectives arrested 54-year-old Port Angeles resident Anthony C. Eacrett and on multiple felony charges, including 5 counts of Delivery of a Controlled Substance (Methamphetamine and Fentanyl), and 4 counts of Possession with Intent to Deliver a Controlled Substance (Methamphetamine, Fentanyl, Heroin, and Cocaine.) The fifth count for Delivery of a Controlled Substances stems from Eacrett mailing a methamphetamine-smoking out of state. device containing methamphetamine to a friend 9 The case began in the summer/fall of 2022, when OPNET utilized a confidential informant to purchase fentanyl pills and methamphetamine from Eacrett on multiple occasions. On December 12, 2022, OPNET with the assistance of the Port Angeles Police Department, detectives arrested Eacrett in the parking to t of the Goodwill Store May 2, 2023 L - 77 (603 S. Lincoln St, Port Angeles) without incident. A search of Eacrett's vehicle and possessions, authorized by a search warrant, resulted in detectives seizing approximately 400 fentanyl pills, 50 grams of methamphetamine, 24 grams of heroin and 20 grams of cocaine, cash, and a digital scale. (Approximate street value $8,200.00), OPNET detectives then served a search warrant at Eacrett's residence in the City of Port Angeles. During the search, detectives located another 4,000 fentanyl pills along with $1,500.00 in cash. OPNET was assisted in the arrest by the Port Angeles Police Department and the Clallam County Sheriff's Office. The total approximate street value of the controlled substances is $40,000.00. Trial for Eacrett is pending. IAH NFW*7 ton i May 2, 2023 L - 78 Records Division 2022 Annual Report by Carla Jacobi, Records Supervisor 2022 was an interesting year with many different twists, turns, and unexpected events. We struggled to find a replacement for Jordon Lemon when he was promoted to System Coordinator with Pencom in August 2021. In addition to that, Sam Barcklow was leaving for Army Reserve training the first of January 2022. Down to the wire, we received a blessing with Pencom Dispatcher Olivia Hatton who joined our team. She quickly learned the basic Records Specialist job duties and began learning how to process public records requests. In February 2022, Erica Murray joined our team as a temporary employee to cover for Sam while he was gone on military leave. Sadly, Sam enjoyed the military too much and decided to enlist full time as a combat medic and Erica became a permanent employee. It was a bittersweet moment to say farewell to Sam so he could pursue his dreams. Farewell to Sam Barcklow-Army Combat Medic ' r-f -1 (U.S.ARMYlk, May 2, 2023 L - 79 Welcome Records Specialists Olivia Hatton and Erica Murray Olivia's primary responsibility is to process public record requests. She also assists with case entry, morning copying, answering the phone, waiting on customers, fingerprinting, processing concealed pistol license and firearm transfer applications, and processing concealed pistol license applications. She is interested in serving as a digital media and electronics records management champion to support our mission of serving as leaders in technological advances and Assistant Terminal Agency Coordinator (TAC). Erica's primary responsibilities include entering infractions, parking tickets, residential alarm registrations, business trespass records, animal complaint notices, law enforcement referral sheets, and court dispositions. She also processes firearm transfer applications, concealed pistol license applications, and monthly ACCESS validations. She is the primary person assigned to answer the phone and front counter customer service. Like Olivia, she is also interested in serving as a digital media and electronics records management and has volunteered to become the subject matter expert for body worn cameras. May 2, 2023 L - 80 Tyler Data Collect Mobile Throughout the year, Katie and I worked with Patrol and Detective representatives to implement a digital media records management system. After an exhaustive search, the department decided to purchase Tyler Data Collect Mobile, which allows officers to capture digital media in the field and upload it directly into Data Collect rather than copying to CDs/DVDs. We went live in September and are moving along steadily now after smoothing out some of the wrinkles. Change is hard and requires patience, persistence, and tenacity. The system minimizes the amount of time that officers spend uploading digital media to a computer to burn to a CD/DVD; Records staff time in logging, copying, and storing the CD/DVDs; and costs associated for the supplies and storage. It also provides more effective records management by storing these records in the cloud rather than thousands of CDs/DVDs, which can be potentially lost or misplaced. Body Worn Cameras The department is researching the implementation of body worn cameras. Department representatives will be meeting with vendors and other criminal justice partners to select a suitable product. This will have a tremendous impact on the Records Division to catalog and store these records, submit required video to the prosecutor's office, and process public record requests. It takes approximately three to four times the length of the recording to perform the necessary redactions (one hour video estimated 3-4 hours to redact). Other law enforcement agencies have had to hire additional staff to manage these records and are recruiting employees with video editing skills. To prepare for this, we have applied for a Washington Association of Sheriff and Police Chiefs (WASPC) grant to assist in funding another full-time employee and training costs. May 2, 2023 L - 81 Law Enforcement Reform Laws and Independent Investigation Teams The Law Enforcement Training and Community Safety Act (LETCSA) requires law enforcement agencies to develop independent investigation teams (IIT) to investigate officer involved shootings and deadly force. Port Angeles Police Department is a member of Kitsap Clallam Incident Response Team (KCIRT) and participated in the investigation of two different officer involved shootings this year. The first was in May for an incident in Sequim when a subject assaulted a Sequim PD Officer and another in September for a barricaded felony assault suspect in the county near Sequim. The IIT cases require collaboration with the prosecutor's office and other KCIRT team members and more specialized records management procedures. Each agency must maintain identical notebooks of the records and store them in secure location to prevent unauthorized access. These cases require the Records Division to spend significant time reviewing and cataloging all the records, create matching notebooks with the other agencies, scan an upload the records to a joint fileshare system, and manage all the related digital media and property and evidence. These investigations also require property and evidence officers to respond to the scenes to assist in collecting evidence. Joanne was away at property and evidence training for the incident in May, so Katie and I responded (twists, turns, and unexpected events). Joanne was called to the incident in September. Below is a photo of Katie and me at the KCIRT investigation in May with the Clallam Co. Sheriff's Office Incident Command Center Vehicle. They do let us out of the office to play in the field every once in a while! May 2, 2023 L - 82 The department was also busy investigating several cases of sexual assault by an emergency room doctor this year. Katie and Olivia have spent significant amount of time processing these reports, managing digital records, creating notebooks, and uploading records and digital media to fileshare for the Department of Health and other criminal justice partners. May 2, 2023 L - 83 Joanne Droz: Property & Evidence Aficionado Joanne Droz continues to champion property and evidence management. She manages the intake and release of property and evidence items, performs accurate recordkeeping, and complies with Washington State laws and WASPC Accreditation standards. She reviews dispositions from the court to determine when items can be released or destroyed. She mails evidence items to the crime labs for processing, makes copies of evidence CDs/DVDs for the prosecutor when requested, and responds to citizen requests to pick up their property. She works diligently to audit items in the property room, reconcile computer entries and property report cards, and clean up incorrect entries related to data conversion issues. She continues her curbside delivery system to meet the needs of our customers and safely return property items. Now that she has mastered her regular job tasks, she is now able to focus on purging property and evidence cards that are eligible for destruction. She is always a busy little squirrel working on something whether it's intaking or releasing property, managing computer entries, assisting customers, destroying drug paraphernalia, or effectively managing property and evidence records. May 2, 2023 L - 84 2023 ACCESS Audit and WASPC Reaccreditation Next year we will have our triennial audits for WSP ACCESS audit and WASPC Professional Standards reaccreditation. The team and I have been busy preparing for these events in addition to our regular duties. The ACCESS audit ensures that we are following the rules for entering records into WACIC and NCIC, running criminal history and firearm checks, and criminal justice information security (CJIS). WASPC accreditation requires agency demonstrate proof and competency in meeting 147 professional standards. We must provide proofs that demonstrate that we have policies, procedures, and supporting documentation that we are complying with these standards. It's an intensive process that requires teamwork and collaboration throughout the department. Olivia, Joanne, and I are working on the sections pertaining to records, CJIS security, and property and evidence. Katie and Erica have assisted with financial records, petty cash, and case report examples. The department has passed two prior accreditations and we are confident that we will continue this legacy. May 2, 2023 L - 85 I value and appreciate working for an agency that cares about its employees, promotes development and growth, and is dedicated to maintaining the highest levels of professional standards. I am also fortunate to have outstanding team members who work hard every day to complete the multitude of job responsibilities of the Records Division; serve the needs of public, community members, and criminal justice partners; and achieve the vision, mission, and values of the department. My team continues to adapt to the continual twists, turns, and unexpected events that come our way and maintain our level of service and work product. Some say, "When life gives you lemons, you make lemonade." With my team, you throw them a curve ball and they hit a grand slam home run. Thank you to my powerful and mighty Records Division Team. May 2, 2023 L - 86 Port Angeles Police Department Records Organizational Chart May 2, 2023 L - 87 Crime Stats 2022 Annual Report Stats Records Statistics 2020 2021 2022 Crime Reports 3,161 2,888 3,469 Processed Crime Reports 73 63 79 Taken by Records Staff Concealed Pistol 334 265 306 Licenses Firearm Transfer 1,089 858 773 Applications Fingerprints- 52 88 107 General Public Parking Infractions 143 120 164 Traffic Infractions 276 314 243 Criminal Citations 178 14 5 Public Records 2,041 1,629 1.142 Requests May 2, 2023 L - 88 Coplogic Reports Processed 372 196 268 Trespass Field Investigations 513 349 434 All Other Field Investigations 13 28 37 Parking Ticket Fees $1,570 $575 $525.95 DUI Response Fees $520 $0 $0 Group A Offenses Offense Type 2020 2021 2022 Homicide 0 0 2 Negligent Manslaughter 0 0 0 Forcible Sex Offenses 43 41 52 Robbery 10 15 20 Aggravated Assault 77 62 79 Simple Assault 225 216 239 May 2, 2023 L - 89 Intimidation 42 61 62 Non -Forcible Sex Offenses 3 3 Kidnapping 8 2 14 Burglary 107 94 162 Arson 9 17 7 Larceny 470 439 562 Motor Vehicle Theft 43 51 78 Extortion/Blackmail 0 3 2 Counterfeiting/Forgery 27 23 20 Fraud 161 55 56 Embezzlement 2 1 1 Stolen Property 19 11 25 Destruction/Vandalism 323 308 397 Drugs/Narcotic Offenses 49 20 26 May 2, 2023 L - 90 Gambling 0 0 0 Prostitution 1 0 2 Bribery 0 0 0 Weapons Violations 20 17 21 Pornography/Obscene Material 2 7 10 Violation of Court Orders 79 89 103 Animal Cruelty 1 2 2 Group B Offenses 2020 2021 2022 90A Bad Checks 0 0 0 90B Curfew, 0 0 0 Loitering, and Vagrancy 90C Disorderly 22 11 27 Conduct May 2, 2023 L - 91 90D DUI 73 53 72 90E Drunkenness 0 0 0 90F Family Offenses 3 3 5 90G Liquor Law Violations 16 9 14 90H Peeping Tom 0 2 3 90I Runaway 0 22 56 90J Trespass 81 75 139 90X Misc Crime and Criminal Traffic 1,428 1,509 1,638 90Z All Other Offenses 138 132 196 Arrests 2020 2021 2022 Adult Arrests 510 485 644 Juvenile Arrests 62 35 75 May 2, 2023 L - 92 Pencom By: Mike O'Connor, Communications Supervisor PORT ANGELES POLICE DEPT. enC m POLICE - FIRE - EMS OUR MISSION STATEMENT "We, the men and women of Clallam County Peninsula Communications, are the first of the first responders. We are committed to answering all 9-1-1 and non -emergency calls with professionalism and integrity, while efficiently dispatching police, fire and emergency medical services. With our commitment to excellence we can help save lives, protect property, and assist the public in their time of need. " Peninsula Communications, or PenCom, is the Communications Division of the Port Angeles Police Department and is the 911 answering point for all 911 calls in Clallam County, as well as the Clallam and Jefferson County portions of the Olympic National Park. The Communications Center provides quality emergency dispatch services to the Clallam County Sheriffs Department, Port Angeles Police and Fire Departments, Sequim Police Department, Lower Elwha Tribal Police and Wildlife Officers, Forks Police Department, Forks Hospital District, La Push Tribal Police and Wildlife Officers, Jamestown Fish and Wildlife, Olympic National Park Rangers, and six fire protection districts. Dispatchers answer 9-1-1 and other emergency telephone systems in a multi - jurisdictional dispatch center. Dispatchers perform radio dispatch of operational and emergency police, fire, and medical calls for assistance, which involve performing a wide variety of computer transactions and records functions. The position requires shift work on a 24-hour, 7 day a week basis with variable days off and 3 month rotating shifts, as well as a 30-minute May 2, 2023 L - 93 response time for emergency situations. Currently employees work 12-hour shifts, 6am-6pm and 6pm-6am. Employees of the Communications Division of the Port Angeles Police Department, (PenCom) abide by the City of Port Angeles Statement of Values as well as the Port Angeles Police Department Mission Statement and the PenCom Mission Statement, daily. PenCom Communications Officers are distinguished by the critical nature of Public Safety (Law Enforcement, Fire and Emergency Medical) dispatch work and the specialized knowledge and skills required to perform these duties. The City of Port Angeles recognizes our Public Safety Telecommunicators as the First of the First Responders. a�- May 2, 2023 L - 94 2022 was another year that PenCom operated with a staffing shortage with Communications Officers working an extreme amount of overtime throughout the year to cover shifts. Deputy Director Karl Hatton and Administrative Communication Supervisor Susan Craig stepped in when needed to help cover some shifts and relieve the pressure on our Communications Officers. We are very thankful to them for that assistance. We are continually recruiting for Communications Officer Candidates so if you feel this might be a career for you go to the City of Port Angeles website (cityofpa. us) and click on Job Openings for further details. The City offers a $5, 000 Sign On Bonus, payable at time of completion of probation Information Technology Pencom IT 2022 in review PenCom IT had a very busy 2022. We started off the year coming off a server and New World systems upgrade late 2021. New World systems is the provider of the first responder software for agencies within Clallam County — From the dispatch software to mobile software in the car, to the records software back in the office. In the early part of 2022, we finalized key components -of that project to streamline the administration of the servers that are now within our scope of administration. Since we had moved the server infrastructure over to our environment Pencom IT believed the time was right to migrate users to our own network to better perform end user support. During this migration we also upgraded dispatch systems from Windows 7 to Windows 10. May 2, 2023 L - 95 Shortly after we began prepping for a major furniture upgrade for dispatch. The existing workstations had served dispatch well for approximately 20 years but were past due for replacement. This project required immense planning, since during the replacement the dispatch space needed to be vacated. To accomplish this Pencom IT set up a temporary dispatch center in the conference room of the Port Angeles Police Department. While this was a very cramped solution, it worked quite well! While dispatch was moved into the conference room, we worked with Watson Consoles to remove the old furniture, coordinated with facilities to repair the carpet and an electrical contractor for electrical upgrades. Then Watson came back to bring the new consoles in and PenCom IT began setting up the dispatchers' computers at the new work stations — all within 3 days! After the Watson consoles, we quickly pivoted to work on our phone system upgrade to Viper 7 by Intrado. This took several months of planning and making sure all the correct pieces Deputy Director Hatton with our new Watson were in place so that when the phone Console system was brought down for replacement it would come back up as quickly as possible. During the same time of the Viper upgrade, Pencom needed a new email solution. We opted to obtain our own Office365 licenses and begin the setup of our own 365 tenant. Once the new tenant was set up users were migrated over to their new email boxes which were @pencom.us, instead of their old @cityofpa.us. PenCom IT's last completed project of 2022 was our Stancil digital recorder upgrade. This upgrade will better ensure the integrity of PenCom's phone and radio recordings. Currently Pencom IT has two major projects that began in 2022 and will carry over into 2023. The first is an upgrade to our Radio console system. Currently Pencom utilizes Motorola Centracom Gold Elite radio consoles. We are currently in the early stages of finding an acceptable replacement for this May 2, 2023 L - 96 console. The second major project is an upgrade to our networking infrastructure. Since PenCom took over administration of the PenCom Dispatch servers and began hosting their own environment, our network has been run with equipment that was loaned to us by Clallam County and City of Port Angeles. With the procurement of new equipment, we will increase the capacity and security of our network. Audio Recordings Supervisors processed a total of 471 audio recordings in 2021, of those 234 recordings were telephonic search warrants. A total of 157 hours were spent on recordings with 70 hours spent processing search warrant recordings, including addendums. Call Statistics Business Line Calls = 92,052 — down from 105,359 last year. This number is down because we altered the phone tree options so PenCom was option 2 or 3, and it lessened our total call volume. 9-1-1 Calls = 42,331 — down from 43,541 last year. The total Calls for Service is up from last year — 92,177 CFS, 575 more than in 2021. Warrants & Restraining Orders Our PenCom Records Specialist Jodi Simmons processed 1123 warrants and 899 Order for Protection in 2021 compared with 1227 warrants and 869 Orders for Protection in 2021. May 2, 2023 L - 97 Training In LOLL we lost Veteran Communications Officer Ryan Bell. L After 25 plus years of dispatching Ryan was ready to move on and is now one of our Warrants Records Specialists. In addition to this we also said goodbye to Communications Officer Katie Sprock as she moves on to enjoy motherhood. Both very beloved members of our center and highly skilled dispatchers. They will be greatly missed but we are happy to see them move on to their next chapter in life. Communications Officer / Trainer Cameron Jensen In 2022 our training staff had a total of three candidates that went through the training program however only one succeeded in 2022. Congratulations to C/O Ian Harrington for completing our training program and successfully going on his own. Although we had success with Ian making it on his own unfortunately, we still lost two dispatchers in 2022 which continues to put us behind. Ending 2022 we have ten openings which means we are operating at 50% staffing. Good news is we are starting to see more applicants and we hope to be able to hire highly qualified candidates that will hopefully help us get fully staffed. We are very proud of our Training staff that has stayed positive and focused throughout. Our staff continues to motivate, encourage and adapt to different personalities and different ways of learning in order to provide the best training for everyone. Our training staff acknowledges that the road to being fully staffed is going to be rough, but we are up for the challenge and ready to go. May 2, 2023 L - 98 Furthermore, PenCom continues to keep up to date with our continuing education to stay current with WA State Telecommunicator requirements. Public Education In 2022 PenCom tried to get back on track with our 911 Public Education ` =outreach. In February 2022 we put together and delivered 911 education I# swag bags to all Clallam County schools for all the 2nd graders in the County. We were not allowed to be in the classrooms, so we sent educational links for the teachers to use in their lesson plans. In May 2022, we ` Regional Administrative Coordinator Susan Craig participated in Airport Days — law enforcement/military appreciation day. We had our 911 Public Education booth set up from 9a-4p and handed out kid swag bags, adult reusable shopping bags and various other 911 educational materials. In June 2022 we visited Port Angeles High School — differently abled classroom. We were able to speak for 30 minutes about 911 and acceptable uses of 911 and handed out 911 swag bags, hand sanitizer and reusable shopping bags for the teachers. Finally in August 2022 we attended 3 days of the Clallam County Fair. We handed out 911 educational materials to kids and adults and spoke with as many people as we could about the importance of the appropriate use of 911. It was nice to get back out into our community and connect with our neighbors. Communication Officer Recruitment Over the past several years, PenCom has been seeing a steady decline in the number of trained Communications Officers that we have on staff. We would be fully staffed with 20 dispatchers, and we currently have 10 fully trained and 1 in training. We have been having difficulties with the recruitment process and reaching people with the diverse skill set that a Dispatcher needs. The process May 2, 2023 L - 99 from an application to getting hired used to take 5 to 6 months. Now we have cut that down to 2 to 3 months. Getting applicants to complete all our hiring steps is labor intensive. We start with an online skills assessment test called Criticall. Then they take a Civil Service test through a company called Public Safety Testing. If they pass both of those screening tests, then they have an interview. Pass the interview and they take a polygraph test and a psychological evaluation and then finally the Chief s interview, drug test and hearing screening. It is a lot! Just over a year ago, we started on a media blitz to try and get more qualified candidates to apply for our open positions. We started with ads on the radio, newspaper and social media. We put our job openings on Indeed, Government Jobs and the state and National websites for Association of Public Communications Officers (APCO). We worked with a videographer and created a recruitment video that we had playing at the local movie theater and linked to the City's web page and all social media pages. We have blanketed our City with hiring brochures and flyers. We instituted a City employee referral bonus of $2000 and a hiring bonus of $5000. We had a banner printed and it has lived at the corner of E 5tn St. and S Peabody St, and it is surprising how many people list seeing that banner as a way they learned about our job. Through our efforts, the number of applicants has increased. We used to get one or two a month, and now HR is sending out 5 or 6 links to the first of our testing components every week. We recently hired dispatchers 11 and 12, and have multiple people working their way through our long hiring process. We are excited to see the momentum pick up, but we know we still have a long road to being fully staffed. May 2, 2023 L - 100 Brian Smith PDI ice Ch ief Karl Hatton Deputy Director Commu n ications MikeO'Connor Mary Rife r Den nisLaBoy SusanCraig Communications Communications Communications Communications Communications Supervisor Supervisor kL Supervisor Wh Supervisor Supervisor Heather Conway Brooke Pucci Cameron Jensen I e ssica Conner I Ryan Bell Communications Communications Communications Communications Records Specialist Officer Officer Officer Officer RVACANT Sunny Fortin or an Harrington IiffanyLozano I ClaireSchraeder Communications Communications Communications mmunications Officer Officer Officer Officer Records Specialist VACANT Sara Williamson 7 [Jolene Price I F VACANTJeff Christopher Communications Communications mmunications munications ystemsCoordinator Officer Officer Officer Officer VACANT VACANT VACANT Jordan Lemon Communications Communications mmunicatio ystemsCoordinator Officer Officer Officer Sta rla Jodoi n GIs Specialist Jessica Bond :ems Coordinator Outreach 2022 Annual Report by T. Scott Brandon In 2022 the Port Angeles Police Department partnered with the REdisCOVERY team. REdisCOVERY maintained the Mental Health Field Response program which involves Certified Peer Counselors and case managers riding and working closely with specially assigned PAPD Officers, and REdisCOVERY Community Change Agents coordinating with a number of agencies in Clallam County. The REdisCOVERY team responds to mental health crises in the field as well as proactively conducting outreach in the community. These contacts have resulted in meaningful linkages to mental health, substance abuse, medical services, housing and shelter, food bank, crisis services, transportation, and other necessities. The REdisCOVERY goal is to help people before their circumstances lead to an arrest or hospitalization. The Port Angeles Fire Department Community Paramedic program works in partnership with our REdisCOVERY team, filling the gaps through collaboration. The teams have developed productive and effective professional relationships with community partners that assist our community members to engage in the appropriate service at the appropriate time with the least amount of resistance. These actions in turn work to reduce the use of costly emergency services and lead to better, more sustainable positive outcomes. REdisCOVERY Community Change Agents provided 6,996 encounters with community members in 2022. The team provided 2,334 targeted referrals to various services. Referrals included crisis intervention, supportive services, substance use assessments, transportation to care, medical referrals and more. From those referrals, there were 1,899 connections to the referred services! Contacts were made in collaboration with PAPD and other partners and were referred by officers, paramedics, ER nurses, other service providers, and through outreach on the streets. These individuals received referrals to housing, May 2, 2023 L - 102 medical/dental, SUD services/including MAT, mental health services, and referrals to other resources (ie: Intimate partner violence services, legal, food, DSHS etc). Of note, 21 individuals were transported to long-term inpatient treatment for substance use disorder, and 24 individuals entered transitional or permanent housing after long-term homelessness. Rediscovery Team May 2, 2023 L - 103 Code Enforcement 2021 Code Enforcement Stats by Officer Glenn McFall CASE # 2022-16336 835 W 14TH ST The first complaint on this property came in September 2021. The complaint states of junk vehicles, loud music, cluttered yard and street, streets cluttered with vehicles and trailers full of debris and noise from saws and hammering at all hours. Complaints have been received at least once a month. The complaints state persons working on machinery at all hours, trash and debris in front and side yards, trailers in the City right-of-way full of scrap metal and parking of vehicles and trailers on the city street. Several inspections were conducted, and photos taken on the condition of the property. Inspections shower trailers parked on the street full of metal, front and side yards full of scrap metal, scrap wood, car parts, vehicles in state of repair or being torn apart and tools in the front yard. On 06/15/2022, I spoke to the property owner, Lois Cargille, I mentioned to her of the violations on the property that need to be fixed. I mentioned to her that we could break the violations into small groups to bring the property into compliance. I followed up with a warning letter along with the list of violations. I have met with the property owner, daughter of the property owner, and the tenant on a regular basis. There has been huge progress on the cleanup. Recently, progress has slowed due to health problems with the family members. Continue to meet with the family to bring the property into compliance. May 2, 2023 L - 104 CASE # 2022-3792 935 W IOTH ST Complaints started in January 2022. In March 2022, I sent a Warning letter to the property owner who lives in Neah Bay. Property owner contacted Code Enforcement to establish a plan to clean the property. Communication is limited to a landline, no cell phone available. Code Enforcement supplied the property owner with junk vehicle affidavits for the vehicles. While in the process of getting the property cleaned, there was a fire that burned down the garage. During the last 9 months, the wood has been cleaned up except for a small pile to wood and debris. The metal and other trash and debris has been removed. Property owner has given Code Enforcement updates on a consistent basis. The property owner is on limited income and has been taking care of her niece who has some medical issues, and she is helping with her care, which limits her being able to drive to Port Angeles. Our last conversation in November, the property owner advised she will be working on getting people to help finish clearing the property and getting a trailer for hauling and trimming the vegetation. PHOTO TAKEN 03 103 12022 PHOTO TAKEN 0310312022 May 2, 2023 L - 105 PHOTO TAKEN 1211212022 PHOTO TAKEN 1211212022 2300 W 18TH ST. On going issues of parking for long periods of time. After months of trying to get the tan GMC pickup and blue utility trailer moved, we finally had it removed, and the area cleaned up. CFS 2022-2559 The green Dodge van continue to be parked in the area. We were unable to process this vehicle due to someone living in the vehicle. After monitoring the vehicle and talking to several people over a period. The person found other living arrangements and we were able to tow the vehicle and dispose of the vehicle. CFS 2022-17789 Starting in August, Code Enforcement was able to work with City officials on getting "NO PARKING" sign posted on the northside of the street. Having a clean North side of the street was short lived. Currently there are two trailers and several vehicles. Parking tickets have been issued several times. Code Enforcement has talked to everyone several times and the standard answer is "no other place to go". Goal of Code Enforcement for this year is to help them find places to park. May 2, 2023 L - 106 PHOTO TAKEN 0310312022 PHOTO TAKEN 0410512022 Year End Stats - 2022 39 - JUNK VEHICLE AFFIDAVITS TO PRIVATE PROPERTY OWNERS 134 - JUNK / ABANDON VEHICLES REMOVED AFTER CONTACT 66 - JUNK / ABANDON VEHICLES TOWED 3 - RV DISMANTLED May 2, 2023 L - 107 Police Chaplain Our Chaplain team consists of seven Chaplains who serve all law enforcement agencies within Clallam County. In 2022 the team received 75 calls to service and worked 1226 volunteer hours. One of our key responsibilities is to always provide a peaceful, calming, and divine presence, especially at shocking and terrible scenes. We serve the community with compassion, courtesy, and professionalism. I am exceptionally proud of the amazing law Chaplain David Byerenforcement personnel and communities I serve. In truth, I've learned more from the patrol officers than I could ever hope to teach or convey to them. I thank God for them every day in my prayers. One of our roles as chaplains is to help reduce the stress that our Police Officers and Deputies experience. This includes my being available when needed. We spend time in the squad rooms and riding along in patrol vehicles. We also attend some training and other events. Our phones are always on 24x7. This is very important because the officers need to know they can count on us. Many of the situations we face are "worst day of your life" situations. This year, along with our typical death investigation incidents, we responded to several suicides, drug overdoses, and many young people who died for no apparent reason. One especially sad call was the sudden unexpected death of an infant who died from exposure to drugs. One of the most difficult calls was an officer involved shooting. Four chaplains were dispatched to that call. I could go on and on. There are no easy Chaplain calls. The fact is, no one knows when the next call for support is coming or how horrific the incident will be. The police officers May 2, 2023 L - 108 depend on us to support and engage the public while they get on with their investigations and other duties. We stay with the bereaved until the funeral home has come and transported the deceased to the funeral home. We usually follow up with police officers afterwards and offer them support. We are exceptionally blessed and grateful for the opportunity to serve as a Police and Sheriff Chaplains. Use of Force 2022 Use of Force Report by Deputy Chief Jason Viada In March of 2022 we received from the State a new definition of Physical Force. According to RCW 10.120.010 (7) "Physical force" means any act reasonably likely to cause physical pain or injury or any other act exerted upon a person's body to compel, control, constrain, or restrain the person's movement. "Physical force" does not include pat -downs, incidental touching, verbal commands, or compliant handcuffing where there is no physical pain or injury. When determining whether or not a use of force Depu y Chief Jason Viada was lawful, we view the situation based on the totality of the circumstances perceived by the officer at the time that the officer made the decision to act and acted while remembering that Officers often must make quick decisions in situations created by others that are dangerous, quickly changing, and for which there is often no good solution. May 2, 2023 L - 109 The totality of the circumstances can include, but is not limited to, factors such as; the offender is larger than the Officer, The offender has strength and/or skill that the Officer does not have, the Officer is fatigued, the Officer is injured, the Officer is in a dangerous location, The Officer is, or the Officers are, outnumbered by the suspects, the presence of a hostile crowd, the seriousness of the crime, the absence of back-up, a delay in back-up, who the back-up will be, the immediacy and severity of the threat or potential threat to Officers and/or others, and the intensity of the resistance by the offender. Resistance can generally be divided into three categories: Static resistance can involve using strength or leverage to resist being moved. Egressive resistance involves fleeing or trying to get away. Aggressive resistance involved attacking the Officer or another person. Other factors can include the offender verbalizing that they will not be arrested or the offender threatening the officer and/or even displaying a weapon or object that could be used to harm the officer or another person. In 2022 Port Angeles Police Officers handled 22,867 incidents. While handling those incidents our Officers used physical force 77 times. In other words, Officers used force in one of about every three hundred incidents. 53 of those 77 incidents involved empty open-handed control tactics, which is the lowest level of force in the use of force array. 9 of the 77 incidents involved that actuation of a Taser. Each use of force incident was reviewed by command staff soon after the incident, and each incident of use of force was determined to be within law and policy. Finally, in March of 2022 we also received much needed clarification from State lawmakers that allowed us to re -deploy our less lethal launchers, which had been prohibited by recent legislation. This was a critical step in efforts to ensure public safety by giving our Officers as many options as practical. May 2, 2023 L - 110 2021 and 2022 Use of Force Comparison 2021 2022 Trend Level I (Empty Open Hand) 43 53 Up Level (Empty Closed Hand) 2 0 Down Taser Actuated 5 9 Up Total U of F Incidents 55 71 Up Port Angeles Police Incidents 22,190 22,867 Up F May 2, 2023 L - I I I Contact Us Agency Information Facebook: -' -- -e-Department Port Angeles Police Department 321 East Fifth Street Port Angeles, WA 98362 Phone: (360) 452-4545 Fax: (360) 417-4909 Email: .,a.us Visit us on the web at rww.cityofpa.us Administration Brian S. Smith Chief of Police Phone: (360) 417-4901 Email: �iiii __, &.us Jason Viada Deputy Chief Phone (360) 417-4902 Email: — Karl Hatton Deputy Director PEN COM Phone: (360) 417-4911 Email: Susan Craig Administrative Coordinator Phone: (360) 417-4910 Email: Kori Malone Detective Sergeant Phone: (360) 417-4957 Email: malone&cityofpa.us Carla Jacobi Records Supervisor Phone: (360) 417 4915 Email: ciacobi&cityofpa.us May 2, 2023 L - 112 or ab P-Q-R-TANGELES CITY COUNCIL WASH I N G T O N, U.S. MEMO Date: May 2, 2023 To: City Council From: Nathan A. West, City Manager Subject: July 4, 2023 City Council Meeting Discussion Summary: In 2023, the July 4th holiday falls on the same day as the City Council's regularly scheduled meeting and therefore the meeting will be held on the next business day, which is Wednesday, July 5th. Funding: N/A. Recommendation: Information only. Background / Analysis: When a regular Council meeting coincides with a public holiday, the regular meeting is held on the next business day. This year, the July 4th holiday falls on a Tuesday and therefore the meeting will be held on Wednesday, July 5th. This approach is set out in state statute under RCW 42.30.070. Staff wanted to make sure Council had this information early for calendar planning. Funding Overview: N/A. May 2, 2023 L - 113