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HomeMy WebLinkAbout06182024 CC Agenda Packeti�����U��� ���III����IIIIIIIIIIIIOou�um�umu��� June 18, 2024 City of Port Angeles Council Meeting 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 Angeles, 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. Proclamation in Recognition of Juneteenth 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.citvofpa.us/984/Live-Virtual-Meetings to learn how to participate during public comment and or watch the meeting live. Written public comments can be submitted to: councilL&citofpa.us, comments will not be read aloud. Audio only: 1-844-992-4726 Access code: 2551 428 8450 Webinar password: 1WDA3NKxp74 (39323659 when dialing from a phone or video system) 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 June 18, 2024 meeting only. Webex link: https://citvofpa.webex.com/citvofpa/i.vhv?MTID=m6f5bOa5Oc78ddd98f887b109a3ael613 To make a public comment, please use the "raise your hand" feature in Webex. You will be notified when it is your turn to speak. Members of the public may address the City Council at the beginning and end of any Regular Meeting under "Public Comment." During the "Public Comment" portion of the meeting, individuals may speak to agenda items, except those scheduled for a 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 D. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. June 18, 2024 Port Angeles City Council Meeting Page 1 E. Consent Agenda I Approve 1. City Council Minutes of June 6, 2024 / Approve....................................................................................................... E-1 2. Expenditure Report: From May 25, 2024 to June 7, 2024 in the amount of $2, 060, 739.03 /Approve .......................... E-7 3. 2024 Pole Testing, Contract Award (CON-2024-19)/ 1) Approve the contract to Pacific Pole Inspection of Kelso, WA, for the 2024 Pole Testing, Contract CON-2024-19, in an amount not to exceed $60, 000.00, including taxes, 2) authorize the City Manager to sign the contract and make minor modifications as necessary................................................................. E-25 4. International Association of Firefighters (IAFF) Local 4656 Collective Bargaining Agreement / 1) Approve the terms of the IAFF Local 656 collective bargaining agreement as outlined in the memo and 2) authorize the City Manager to make minor modifications to the agreement as necessary............................................................................................................. E-26 5. Peninsula Area Public Access Extension / 1) Approve Amendment No. 2 to the agreement between the City of Port Angeles and the Peninsula Area Public Access (PAPA) extending the contract for an additional four (4) years; 2) authorize the City Manager to sign Amendment No. 2 to the Agreement and make minor modifications as necessary ............................. E-65 F. Public Hearings 16.30 p.m. or Soon Thereafter 1. 2025-2030 Capital Facilities and Transportation Improvement Plan / Conduct Public Hearing / Close Public Hearing /Pass Resolution...................................................................................................................................................... F-1 G. Ordinances Not Requiring Council Public Hearings.......................................................................None H. Resolutions Not Requiring Council Public Hearing........................................................................None I. Other Considerations 1. Joint Public Safety Facility / Authorize and Request.................................................................................................. I-1 J. Contracts & Purchasing 1. Association of Washington Cities Alternative Response Grant Extension/ Approve and Authorize ........................... J-1 K. Council Reports L. Information City Manager Reports: 1. Building Report for January through May, 2024 / For Information Only.................................................................... L-1 2. Monthly Update on Past Due Utility Accounts for May / For Information Only ........................................................ L-2 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. June 18, 2024 Port Angeles City Council Meeting Page 2 PROCLAMATION In Recognition of Juneteenth 2024 WHEREAS, Juneteenth is a widely celebrated holiday, alternatively called Freedom Day, Emancipation Day, or Jubilee Day, commemorating the day in 1865 when news of the Emancipation Proclamation finally reached the last confederate state, Texas, after two and a half years; and WHEREAS, at the end of 1865, Congress and the states adopted the Thirteenth Amendment to the United States Constitution; and WHEREAS, it is necessary for all of us to educate ourselves about the inequities and violence that continue in our society and to take action to make it clear inequities and violence against any ethnic, religious, racial, or cultural group is antithetical to our City's core values and mission, and must not be tolerated; and WHEREAS, the City of Port Angeles will work to make systemic improvements with the goal to eliminate implicit and institutional biases and barriers that inhibit every person's success. Additionally, the City of Port Angeles is committed to a mission of serving a diverse municipal population and is committed to equity; and WHEREAS, the City of Port Angeles has established a Diversity, Equity and Inclusion Committee (DEI Committee) that embraces and celebrates diversity amongst staff and the value it brings to serving the citizens of Port Angeles. The committee aspires to promote, embrace, and recognize Diversity, Equity and Inclusion, encouraging effective and established relationships that support a respectful culture and inclusive work environment; and WHEREAS, with the help of the DEI Committee, employees, officials and the City Council of the City of Port Angeles remain committed to actions and policies created for the purpose of preventing, extinguishing, and erasing bias, inequities and violence based on ethnic, religious, racial or cultural groupings; and WHEREAS, Juneteenth reminds all citizens of Port Angeles to remain united against biased racial injustices, and emphasizes that when we remain united; freedom, justice and equality will always prevail. NOW, THEREFORE, I, Navarra Carr, Deputy Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, recognize June 19`h as Juneteenth and affirms that it stands in condemning racism and violence, and pledges to support actions that seek to dismantle systemic inequity and bias, confront hate and violence, and more fully practice the City's Statement of Values towards all in our community. June 18, 2024 Navarra Carr, Deputy Mayor City Council Meeting June 18, 2024 PUBLIC COMMENT SIGN-UP SHEET Print Name Clearlyresident Are you a City of Port Angeles or business owner? Yes or No Topic (jYesor No Yes or No Yes or No Yes or No Yes or No Yes or No Yes or No Yes or No 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 Page I JJR]Ij\N1GELES321 East Fifth Street W A S H I N G T O N , U . S . Port Angeles, WA 98362 Correspondence submitted to the Port Angeles City Council during the public comment period to be made a part of the record of this meeting. June 7, 2024 The morning of May 30, 2024, in a reply to an email from Sandra Lytle, Corey Delikat's message included this statement. " We only take action on trespasses as a step if a person consistently, and after receiving numerous warnings, persist in behavior that causes significant discomfort to other users of the senior center." This is an unbelievable accusation. I spoke with Carmen in private only once. The exchange was civil and the only topic of discussion was my concern that the unusual outside food policy of the center had caused some members to leave. The first and only mention of bad behavior or discomfort to other members of the senior center was on the day that I was trespassed. Carmen told me that she had received a complaint a month ago from a member that wished to not be identified but had "felt threatened". It was not until more than a month later that I found out, through the freedom of information act disclosure,that Corey was claiming to have been told that I had been given numerous warnings about repeated, but unspecified, bad behavior. I was not cautioned at any time by anybody at the senior center about unacceptable behavior. There is no record in the freedom of information act files of my being cautioned about anything. I first noticed that an odd outside food rule at the senior center was causing more problems that it solved and when I and over a dozen other members of the senior center,tried to address the problem by petitioning the board we were effectively silenced. When I tried to discuss the problem with Corey Delikat he refused to take my call or respond to written messages until I had contacted him several times a week for over a month.(persistent behavior that might have caused Corey discomfort.) He and Carmen finally agreed to meet with me but refused to make any response at all during or after my rather awkward comments. In retrospect,the minor problem I tried to address in the coffee bar seems silly compared with the refusal of senior center administrators to allow the members to speak. This in turn seems trivial compared with the administrations practice of just making up stuff to justify the trespassing of members that they find inconvenient. I estimate that the whole trespassing process in my case, from first warning to calling the police to escort me from the building,took less than 30 seconds. More recently,the political discussion group that has met at our senior center for over 20 years and was featured in a PBS article for providing a safe and respectful forum for both red and blue Ideas has been targeted. The administration now appear to want to effectively cancel this group for reasons that a quick check of IRS regulations show are completely invalid. Members of the Port Angeles Senior Center are wondering who's next. Respectfully, Gary Martin WRITTEN PUBLIC COMMENTS SUBMITTED MEETING BODY at / CO(), (4 ( INTO THE RECORD BY' /76,/V14"' /(-- DATE: N()At_ [ ( l0_,0 c To: Port Angeles City Council, Mai Chief, City Fire Chief, Deputy Chic From: Gayle Brauner, Port Angeles Re: Police Case #2019-00006750 — L V%tL i �, ZG Z f g�tEli>�RF�s?i�QTrJCity Legal Department, City Police G BODY' 18, 2019 I request an investigation into the reclrge of the above named case on 5/8/24.1I'm submitting documentation about this case for the Public Record. I woLtltl 11 lZeo mee wit peop e in City government, Police, and Council, please, to talk about the purging of this case and the reasons there needs to be an investigation. I've included the initial incident report as well as my response to it. I began asking about the timeline of the above 2019 dog case through emails to Public Records and the City Clerk about April 2" d — 16'h of this year, prior to the April 18, 2024 five-year deadline (see enclosed email documentations). I did not know, nor was I informed, that a five-year deadline to extend this case would end on April 18. I did not know that it would be purged of all documentation. However, I asked that the Case be extended until Dec. 2024 on April 16 due to an emergency medical issue and surgery, recuperation with no stress, time to assemble information, and travel plans informed via email the worker at Public Records. Also, on April 16, 1 sent a short letter to Public Records, City Manager, City Legal Dept., and Deputy Chief Viada expressing concern that I was seeing a pattern of potential Police bias and prejudice in this case, another of my cases, the refusal of my participation in the Police ride -a -long program, and the attempt to expel me from the Public Safety Advisory Board. It's important to investigate to find out. 1 have questions: Who decided that these records be suddenly purged and who purged them? How and why was this case originally mishandled, not fully documented, with my response to the incident report omitted? Were they changed and influenced by supervisor Officers and Police management? Etcetera. Please note the use of the term "mutually at fault" in the Police incident report. The perpetrator's aggressive dogs were off leash in a neighborhood, not controlled by the owner. The owner became hostile and verbally assaultive when I yelled at him to get his dogs under control after one of the dogs clamped onto my old dog's hind leg and kept trying to attack her. I reacted to the assault and threats in an assertive manner to protect my dog and myself from both the owner and dogs, while trying to walk away. I called the Police and reported the crime. The young Officer was responsive and told the hostile dog owner the laws and expectations for the perpetrator's and his dogs' behaviors. The above dog case paperwork and the case/incident #2020-00014428 were possibly mishandled by some of the same Officers. (Aug. 18, 2020 - criminal acts of a driver speeding in our neighborhood and the reluctance of Officers to pursue this case. I wrote a letter on June 15, 2024 asking for an extension of this Case. I have not received a reply. I will present the case to Council at a future meeting if it cannot be resolved otherwise.). I would like to get on with my life. I need to have some things resolved to do so. Not only for me, but for others who have experienced — and may experience in the future — actions that are unfair and violate citizens' rights and the Police code of ethics. I learned a lot while a member of PSAB, and it's my own personal sense of responsibility that I now participate and contribute in City business of which I have some knowledge. I want to express my appreciation to Staff, City Management and the Legal Department, for Council members and Mayor, who have spent much time and effort to improve universal procedures, ordinances, training and oversight to make City government more dependable and able to right the wrongs that may occur. To make it better prepared to support the participation of volunteer community members. Your work and commitn ieaRmgdm � C�W&1B 5 SUBMITTED MEETING BODY' Q:- nIlU INTO THE RECORD BY' I e r(Wn DATE: rug^rcr*� � VA, Print Date/Time: 03/25/2024 08:28 Login ID: cjacobi Incident Report Incident: 2019-00006705 Port Angeles Police Department ORI Number: WA0050100 Incident Date/Time: 4/18/2019 6:01:19 PM Incident Type: ANM - Animal Complaint Location: E 9TH ST / S LINCOLN ST Venue: Port Angeles Port Angeles WA 98362 Phone Number: (360)8094717 Source: Telephone Report Required: No Priority: 3 Prior Hazards: No Status: Routine LE Case Number: 2019-00006705 Nature of Call: Unit/Personnel Unit Personnel XXP480 1964-Moore Person(s) No. Role Name Address Phone Race Sex DOB Reporting party BRAUNER, GAYLE <UNKNOWN> Vehicle(s) Role Type Year Make Model Color License State Disposition(s) Disposition Count RPT 1 Property Date Code Type Make Model Description Tag No. Item No. Page: 1 of 2 CAD Narrative 04/18/2019 18:02:06 jnevill Narrative: RP WANTS RESTRAINING ORDER 04/18/2019 18:03:40 jnevill Narrative: BELIEVES SUBJ SOUTH OF THE STREET BETWEEN LAUREL AND LINCOLN 04/18/2019 18:05:20 jnevill Narrative: RP WAS WALKING ON SIDEWALK AND SUBJ HAD 2 UNLEASHED DOGS 04/18/2019 18:05:43 jnevill Narrative: THE RPS DOG THAT SHE WAS WALKING WAS BIT BY ONE OF THE SUBJ DOGS 04/18/2019 18:06:09 jnevill Narrative: OCCURED 15-20 MINUTES AGO 04/18/2019 18:06:30 jnevill Narrative: RP LIVES AT 510 E 9TH ST 04/18/2019 18:10:40 jnevill Narrative: REQ PHONE CALL 04/18/2019 18:14:41 jnevill Narrative: OCCURED ON E 9TH ST BETWEEN LAUREL AND LINCOLN 04/18/2019 18:17:23 jnevill Narrative: SUBJ STARTED TO GET VOCAL WITH RP WHEN SHE TRIED TO GET THE SUBJ DOGS AWAY FROM HER DOG. SUBJ THREW A ROCK AT RP 04/18/2019 18:19:21 zmoore Narrative: Dispatch received by unit P480 04/18/2019 18:21:52 zmoore Narrative: Dispatch received by unit P480 Pace: 2 of 2 PORT ANGELES POLICE DEPARTMENT CASEREPORT cAsEx 2019-00006705 Part Angeles WA 98362 7ATE REPORTED rpi ASSOCIATED CASE NO Z 4/1812019 18:01 Disturbance W > OCC'UPAED WYOEEH WE AND NCE 04/1812019 W01 jr&� 04,18,2019 18.01 IA"'TA'-S Closed I30C00E 9TCHST PORT ANGELES SUSPICIOUSIUNUSUAL Committed 1 IsUSPICIOUSJUNUSUAL CIRCUMSTANCES GAW RUATE0 "AIESIAS, U0TVATFS TVPEO'YOEAPONIMOL MRCP 41 0CAMIJ TYPE ENTWfluE,Tf1a", No INone I Street Highway Road Alley Vj W S7ATUIMRUt 0 FWRIATTEM COURTS MSCRr"'ON or fl—PAT111 MORDWINCE W z U.1 U. GANG R-1 LAT ED 0ATES1WS0OWA:%J TYF-- O°WEAPON TOO', FORCE USED I.00AT0111 TYPE FWIP� RET1100 U. 0 V41TIA7'IMM CC mTS 101E AVT;n OF GA40 P.ZLATED —rUM4S MOTTVAIW SUBJECT C i3td iLASil I uaxi) Other Involved ROCOSON, MARCUS S STATEMENT -*PE Verbal statement ADVWS5 fSTttFFT AMAVW Vy STATE. Zf) 0 122 E 9TH ST u.) Port Angeles, Washington 98362 (360)460-1890 DOB -2 -ct SEX 1`,EGNY V"Er-ji-, HIMCOLOR COLOR 1 77--- 11/07/1956 IA 6 White 1 Sc"OOL'TMKOYFA SLIWECT REGUESTM 40111;;IS-11 050ZE lrFS C1 W IN TZ Witness HAWLEY, JENNIFER ANNE MASS! tUJRYTypt- Verbal statement -ODRfS S islf;ff- ADDRESS, MY STATE, Zf) "MARY pl-lwa QThER;4iONE L) 123 E 9TH ST W I PORT ANGELES, Washington 98362 (360)840-4985 DOB Ae -ct SEX '111T 41 EYECOLOR 0413011979 j39- White Female 519 160 j*'Af1CQLCR Brown Green SCmO0LkUK0yEq SMECT REOLESIFON04-OtSCLOSURE YES 0 K IM XVERS LCEW4 STATE SOCIAL SECt'0.7,' 11VWfMR --VAB iWashtfon, I bLBiECi OEE Other Involved BRAUNER, GAYLE MARLENE Bp A P'Efa r"pz Verbal statement ADO0-M1ST`RE!TAW;t4SS --MY STATE ZP? PqV-ARV F44O1#E 510 E 9TH ST PORT ANGELES, Washington 98362 (360)809-4717 ':,O P I - C R q 10123/1949 JAI-,E 69 JqA- White Female 5'6 1 17'8' 1"'ApWhito Blue YES 0 no M O;W1qS MEWA STATE. UmWt ]Washington U cxncTvEs 0 clivp Ouv--i, 0 iMVO TAS'd FORCE 0%'CTM 0 AD,:)r- 4cv4czs 0 Dn'Ifr Cr-, El M,)Sf rLtT3;1 [3 ?AM;- 0 A,'MAL CONTOu., D R-s m 0 fmRA'ftu ❑ you rH cv4 rul Q aa-' W- c-'JR7 a Of =!CFR 0A. I i h R 131) 114`4 L S 1, 5 V;1..;C"r3O R 414ROWL 1A If Dore Zachery 7Z('Y� P480 I 0411812019 Fernie Bruce Allan =1 04/1912019 PAP0 Case Repor! Pa.IL ! OT, 7 PORT ANGELES POLICE DEPARTMENT CASEREPORT cAsF=t 2019-00006705 '4; t Fast 5tl S Port Angeles. WA 98362 NARRATIVE IOn 04/18/19 at approximately 1819 hours, I was dispatched to an animal complaint at E 9th St and S Lincoln Street. Dispatch advised that Gayle Brauner was walking on the sidewalk and another subject had 2 unleashed dogs. I started by calling Brauner who stated she was walking her dog on the south side of E 9th Street in the 100 block, when two white German Shephard dogs started coming at her dog. Brauner remembered that the older of the two Shephard's bit her dog in the leg. Brauner started yelling at the dog and it ran away. Brauner noticed a male with the dogs. The male started yelling at his dogs and an argument in sued between Brauner and the male. Brauner stated she was trying to walk away when the other "puppy" of the Shephard's was walking towards her barking. Brauner grabbed a rock and was yelling at the puppy/smaller Shephard to get back and "go home". Brauner remembered the dog kept coming so she threw the rock in the "area" of the Shephard to get it to go away. When Brauner threw the rock the male got very angry with her and started yelling for Brauner to stay of his street and don't come back into the area. Brauner eventually walked away and went home to call the police. Brauner stated that her dog is very old and did not have any injuries from the bite. Brauner remembered being very upset and she was not going to put up with being told where she can walk her dog. I drove to the area that Brauner described and found the dog owner, Marcus Rocoson at 122 E 91h Street. Rocoson explained that he often takes the dogs across the street to throw the ball. When Rocoson walked back across the street his dogs "Zeus" and "Aphrodite" started walking towards the lady and her dog. Rocoson stated that the lady began yelling for him to get his dogs and to keep them on a leash. Rocoson remembered getting very angry when the female picked up a rock and he told the lady to walk somewhere else because his dogs were nice. Rocoson believes that the lady was trying to throw the rock at his dogs and he didn't understand because his 6 month old puppy is harmless. Rocoson believes that both parties definitely escalated the situation and it could have been handled better. Rocoson explained that as the lady walked away he grabbed the walk and under hand roiled the rock down the sidewalk. I advised Rocoson of the city municipal code of dogs at large and advised him also of the potentially dangerous dog municipal code violation. Rocoson stated he understood the municipal code and would attempt to keep his dogs on leashes. I walked across the street to 123 E 91h and talked to neighbor Jennifer Hawley. Hawley explained that she saw most of the argument and she believes that both parties were at fault. Hawley stated that she knows Rocoson's dogs quite well and they have never been aggressive towards her or her young son. Hawley remembered a story of when her son would sit outside with the dog for long hours and never thought the dog as being aggressive. Hawley stated she knows the dogs more than she knows Rocoson. Hawley reported that she thought Brauner was going to hit Rocoson's dog with the rock which really made Rocoson mad. Hawley remembered when Brauner walked away he took the rock that Brauner threw and gently rolled it down the sidewalk. Case Status: Closed/ Info Report I certify under penalty of perjury under the laws of the State of Wasiington that all statements made herein are true and accurate and that I am entarirg my authorizec user ID and password to authenticate t. rErl"..A{Nff6Nt REM1(7iYFp OFCICER DA7 rEOSOntiElry tEUr"�fiV[;Of{ APrvtiOYAI GATE Moore Zachery P480 84/18/2019 Fernie, Bruce Allan 04/19i2019 To: City of Port Angeles Records Department, City Manager, City Legal Department, Deputy Chief Viada From: Gayle Brauner, City of Port Angeles resident Re: Case 3 2019-00006705 — 4/18/2019 — Vicious dog /hostile dog owner Complaint Response to Narrative. Date: April 16, 2024 I received some documentation about this animal / dog owner complaint I fled in April of 2019 (enclosed). I then submitted a summary response to the narrative adding more details. This winter, after asking for records concerning Public Safety Advisory Board incidents, I received an email from Carla at records about this old case above. After I had become a PSAB member in 2021 and had inquired about this case in the winter of 2022, I didn't receive any information about my response to the initial Police Narrative being included in the records but decided to pause my requests because of my involvement with PSAB. From the records Carla sent me again this winter, I became aware of Police Department personnel who may have been involved in — or influenced this case, and who may have been involved with another incident/case which also was not taken seriously. I now need to learn if in any way these cases are linked to me being disallowed from Police ride -along participation in 2023/24, and the attempt to expel me from PSAB. I will be submitting another incident/case for scrutiny in the near future, which is more serious than this case. I hope to meet with Deputy Chief Viada to discuss these cases this spring or summer. I need time to assemble the information, to attend to some medical issues and related personal items, plus hopefully take some trips planned several months ago. On the next page is my response to the initial Police report narrative filed with my complaint, similar to the one I submitted in April of 2019. Gayle Brauner, City of Port Angeles resident Response to Police report Narrative 4/18/2019 - Case #2019-00006705 — Vicious dog / hostile owner complaint Date: 4/ 16/2024 I walked my old Lab/Border collie dog, Gracie, around the neighborhood since buying a house in March of 2017. On April 18, 2019, walking nonchalantly west on 9`h Street, two large white German Shepherd dogs, off leash, ran up from an empty lot on the north side of the street barking ferociously. I immediately began yelling at them to `go home,' `get out of here,' etc. The owner of the dogs called but the dogs didn't obey him. The larger adult dog raced toward my dog and me, I tried to twirl my dog so I was between her and the vicious dog, but his dog grabbed ahold of my dog's rear leg. I then began screaming at the dog more and at the owner to get his dog under control. The dog released my dog's leg, which I checked for injuries — no blood was apparent, and when I walked her, she didn't appear to limp. I tried to move down the sidewalk, away from them. The dogs again raced toward us, back and forth, me screaming at them and at the owner to get control. The owner called me an effing b ----- Furious, I told him he was an effing a -hole. These statements flew back and forth. The owner had grabbed the bigger dog, but the slightly smaller one, who I came to realize was still a puppy, kept running toward my dog and around us. I threw a rock about the size of my fist in the vicinity of that dog, to distract it - the rock bouncing and the smaller dog jumping to play with it - and to let the owner know that I would defend my dog if he continued to let his dogs attack mine. This infuriated the owner, who threw the rock midair at me at my back as I was trying to walk away. He missed, but he let go of the big dog telling it to `go get `em.' Fortunately, the dog didn't obey. He told me never to walk on that street by his house again, etc. (I forget all what he said). A woman had joined the man. I told him I was going to call the Police, and walked west, then up a block to 10`h Street, checking my dog again, and back home where I called the Police. I hadn't taken my phone with me. I was shaking and afraid he'd follow me in his vehicle. I related my story to Officer Moore. I felt/feel that people should be able to walk in our own neighborhoods (or anywhere in Port Angeles ) without fear of our dogs being hurt or killed, and without fear of hostility and disrespect being directed toward us from irresponsible, hostile dog owners. Marcus Rocoson, the hostile owner, didn't tell the Officer the full truth about the ugly encounter, and failed to take responsibility for his actions or the behavior of his dogs. The Officer told me he saw, when he interviewed Marcus, that he had no control over the dogs. The Officer said he told Marcus that he did not own the streets, that I had a right to walk wherever I wanted to. Marcus escalated the situation by not controlling the dogs, showed his negligent intent by telling the big dog to `go get them,' and especially by calling me an effing b --- which no woman should have to bear silently. Women have a right to defend ourselves and protect those we love, physically and verbally. I believed this that day, and to this day. Irresponsible people's behavior and attitudes are not other people's responsibility, but their own. Even though the neighbor Jennifer said we were both `at fault,' because she was a friend - or more? - of Marcus, her opinion is biased. What did she think of him calling me an effing b---? Maybe she's used to being called that? It always amazes me when women defend aggressive mean men. It's outrageous that she lied and said that Marcus `gently rolled the rock' toward me when he actually hurled it at my back. I heard it thump when it hit the ground off to my left side. The Officer told me that another neighbor, a man, told him that the dogs were a problem and also Marcus was, but this neighbor did not want to get on the wrong side of Marcus for fear of retaliation of some sort. I didn't feel safe walking along that block for a year. My old dog has died and I have a new dog. I now walk anywhere I please, but I usually take my phone and pepper spray, loading up my pockets along with doggy poop bags, a handkerchief, and dog treats. An Officer told me that I can use bear spray on a vicious dog. I've passed this information on to other concerned dog owners who walk in town. I've also told many irresponsible dog owners my plan if they won't control their dogs. I hope we will be supported by Police if we have to use pepper or bear spray on vicious dogs. It is a concern that my initial response to the Narrative was not included in the case information for public record. Who eliminated it? It's important that both sides of any story are told in detail so the truth may be discerned. Also, If other people have trouble with Marcus and/or with his dogs, they have this report to use. I appreciate Officer Moore's efforts to inform Marcus of his responsibilities as a dog owner and that he could not threaten people. Thank you. From: Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Sent: Monday, March 25, 2024 8:52 AM To: gmbrauner@outlook.com <gmbrauner@outlook.com> Subject: Public Records Request :: W017898-032524 Attachments: Law Enforcement Exemption Key 06-15-2023.pdf W017898-032524 Redacted Case Report 2019-6705.pdf W017898-032524 Unredacted Incident Report 2019-6705.pdf W017898-032524 Unredacted Incident Report 2020-14428.pdf W017898-032524 Unredacted Incident Report 2020-14457.pdf W017898-032524 Unredacted Incident Report 2020-14533.pdf W017898-032524 Unredacted Incident Report 2020-15309.pdf W017898-032524 Unredacted Incident Report 2020-15477.pdf Dear Ms. Brauner, I received your request for records from previous request W012761-011322: for incident and case report regarding animal complaint 2019-6705, incident reports 2020-14428, 2020- 14457, 2020-14533, 2020-15309, 2020-15477 regarding altercation with driver of speeding truck on Vine ST. These are the responsive records that exist at the time of your request. Please respond and confirm you received this email with 8 attachments. This closes your request. Please contact me if you have questions or need further assistance. Carta Jacobi Records Supervisor/Certified PRO Phone: 360-417-4989 Fax: 360-417-4537 Email: c'acobi@cityofpa.us Gayle Brauner <gmbrauner@outlook.com> Tue 3/26/2024 6:21 AM To:Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Carla, There are missing documents for both of these cases, mainly my rebuttals to the documents that you did send to me. For instance, the second one on speeding, I researched the WA state laws and city ordinances about drivers using their vehicles in violent ways against pedestrians. I gave this report to the Police. I also wrote about the incident extensively, the lack of concern and follow up by Police, the verbal insults thrown at me and my two neighbors by this perpetrator, etc. The first dog incident, I also submitted my own report and follow up to the document that you sent to me. Is it in the records? If not, why not, do you know? Please search again for all of the documents about these two cases and send to me. Thank vou. From: Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Sent: Tuesday, March 26, 2024 9:10 AM To: gmbrauner@outlook.com <gmbrauner@outlook.com> Subject: Public Records Request :: W017898-032524 I sent emails to the officers for 2019-6705, 2020-14457, 2020-14533, and 2020-15477. Officer JJ Smith, related to 2020-14428 is no longer employed with the department and no records are available. Same with Officer Johnson for 2020-15309. I expect to respond to you with the outcome of the search results by 4/12/24. Carla Jacobi Records Supervisor/Certified PRO Phone: 360-417-4989 Fax: 360-417-4537 Email: cjacobi@city@pa.us Re: Public Records Request:: W017898-032524 Gayle Brauner <gmbrauner@outlook.com> Sur) 3/31/2024 11:21 AM To:Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Carla, Thank you for the update. In my records, I see at least one item that is not included in the ones you sent to me. My responses to the 2 incidences were not included in the records you sent to me. Are they on file? If so, I'd like them sent to me. If not, I will compose my responses, to the best of my memory, and submit them for the record. From: Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Sent: Monday, April 1, 2024 8:45 AM To: gmbrauner@outlook.com <gmbra uner@outlook. corn> Subject: Public Records Request :: W017898-032524 I received responses from Sgt. Rife, Officer Moore, and Officer Hollis that they do not have any records/responses from you or any other- records for the incident/case report records I sent to you. The documents you provided were likely purged since they were not doing case reports. What police department records do you believe you are missing? Please respond and identify the records or dates, location, incident types, and/or people involved. If this is different than what you originally requested under W012761-011322, 1 will need to create a new request and perform another search. If I do not receive a response by 4/12/24, 1 will consider the request fulfilled and close it. Carla Jacobi Records Supervisor Phone: 360-417-4989 Fax: 360-417-4537 From: Gayle Brauner <gmbrauner@outlook.com> Sent: Tuesday, April 2, 2024 6:06 AM To: Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Subject: Re: Public Records Request :: W017898-032524 Carla, The two sets of records you sent to me (hostile dog and owner and road rage speeder) - when I look at them now - show an error message and the files won't open. Please send them back and I'll print them immediately. It is really unfortunate that cases weren't reported for these two incidents and that my responses were destroyed. I'll write a full response to the two incidents this week. It took me a lot of research for the speeder incident to find ordinances, state and local, which applied. He should have been charged. Thank you. Gayle Re: Public Records Request :: W017800-030524 Gayle Brauner <gmbrauner@outlook.com> Tue 4/2/2024 6:54 AM To:Port Angeles Public Records Center <PortAngelesWA@mycusthelp.net> Carla, Please re send the two case records because now when i try to open them, I get an error message. I'll print them this time or save on a flash drive. I also responded to your latest email, concerning the destruction of my responses to the two cases, but the outlook email system wouldn't allow me to send to you. I'll respond within the next week or so, with a re written account of my concerns about the two cases as presented by the officers' interviews and decisions to not create case records for each of them: the vicious dog attack and verbally abusive, irresponsible dog owner, and the road -rage speeder who violated ordinances in our neighborhood, witnessed by two neighbors. Thank you, Gayle From: Carla Jacobi <Cjacobi@cityofpa.us> Sent: Tuesday, April 2, 2024 8:39 AM To: Gayle Brauner <gmbrauner@outlook.com> Subject: RE: Public Records Request :: W017898-032524 Since you are having issues accessing the records from GOVQA, I am sending them through my Outlook email account. These are the responsive records that exist at the time of your request. Please respond and confirm you received this email with 8 attachments. This closes your request. Please contact me if you have questions or need further assistance. Carla Jacobi Records Supervisor/Certified PRO Phone: 360-417-4989 Fax: 360-417-4537 Email: Cjacobi a@�ofpa.us From: Gayle Brauner <gmbrauner@outlook.com> Sent: Tuesday, April 9, 2024 7:32 AM To: Carla Jacobi <Cjacobi@cityofpa.us> Subject: Re: Public Records Request :: W017898-032524 [CAUTION - EXTERNAL EMAIL] Carla, I have received the documents now, thank you! Because of some urgent personal health and other business, I ask for extension of time from April 12, 2024 (as you told me before this correspondence) to be extended to April 16, 2024, Tuesday, to allow me time to re -write my additions and have them submitted to this Case file, and to Incident #2 below. Thank you. I appreciate your endeavor to get these documents to me and to ensure that the case files are complete. What is not clear is which exemptions were used where - the redactions. I do see a redaction of the address of a witness for the vicious dog/owner incident. I assume that one is the only redaction? I copied those 10 pages for my reference. 1) Questions on the vicious dog/hostile dog owner incident, Case #2019-00006705. There were two witnesses that Officer Moore interview but only one is listed. Perhaps the other neighbor of the hostile dog owner, Marcus, requested not to be listed as a witness? This male witness told the Officer that Marcus had other incidents of problems with the dogs but this witness didn't want to be targeted by Marcus. This is an important aspect of this case. Also, I responded to the Case report, correcting some of the dishonest comments made by Marcus, and adding more details. Did you not find my comments in the record? Are you able to find out why my coments were not included? This is disturbing, that my additions were not added in 2019. 1 will write up a summary and send to you, thus a reason to keep this Case file open until I have submitted it. Thank you. 2. Questions about the neighborhood speeder, Robert Falkoski at 608 Whidby Avenue. I do not see a reason stated why the initial Officer didn't open a Case file on this incident. Robert committed a crime under WA state and local laws. I researched these laws in 2020 and completed a summary of my findings, sending them to Records Dept. The Officers handling this Case should have been aware of these laws and charged Robert. This report of mine is not in these notes. Will you please find out why my notes were not included? Thank you. ! will write up a summary, again, and submit it to records. I think it's extremely important that residents are protected from road - rage instigators like Robert, and they should be held accountable. I think there is Officer(s) bias in this Case, which I will address in my summary. Thank you, Carla, for your help and patience. Sincerely, Gayle RE: Public Records Request :: W017898-032524 Carla Jacobi <Cjacobi@cityofpa.us> Tue 4/9/2024 8:24 AM To:Gayle Brauner <gmbrauner@outlook.com> The only redactions are with case report 2019-6705. We redact driver's license and social security numbers for all subject per RCW 42.56.070(1), 18 USC § 2721, 2725(3): Personal information including photograph, social security number, driver identification number, name, address (not zip code), telephone number, and medical or disability information may not be disclosed by a government agency who received such information from the Department of Licensing, except in particular instances defined in 18 USC § 2721(b). The provided Law Enforcement Exemption Key lists this information and is our master key of all possible redactions/exemptions. I cannot answer any of your questions about the investigations of the officers or why case reports were not created. I asked all of the involved officers if they had any of the documentation you listed and they said they did not and those records were likely purged. We do not normally retain documents from people if the officers are not completing case report. You would need to speak with the involved officers, their supervisors, or Deputy Chief Viada. You can submit your comments/documentation again and I will forward it to the involved officers. The only case report we have regarding these incidents is 2019-6705. If you believe there is officer bias, you can file a complaint with Deputy Chief Viada. Carla Jacobi Records Supervisor/Certified PRO Port Angeles Police Dept. 321 E. 5" ST Port Angeles, WA 98362 360-417-4989 Phone 360-417-4537 Fax From: Gayle Brauner <gmbrauner@outlook.com> Sent: Wednesday, April 10, 2024 8:49 AM To: Carla Jacobi <Cjacobi@cityofpa.us> Subject: postpone again (CAUTION - EXTERNAL EMAIL] Carla, Because of some medical issues, I'll need more time to respond to the two cases you've sent to me. I'll need more time/days to do research especially for the road rage speeder and the laws I'll need to research again - it took me hours to find it initially and to compose my response. I also plan to ask Deputy Chief Viada for a conversation about the two incidents once I've assembled everything. Thank you for the extension to April 24 before they are closed, and for understanding this request. Gayle 360 809 4717 NOTICE: This email and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56 From: Carla Jacobi <Cjacobi@cityofpa.us> Sent: Wednesday, April 10, 2024 8:50 AM To: Gayle Brauner <gmbra uner@outlook.com> Subject: RE: postpone again I forwarded your email to Deputy Chief Viada. Carla Jacobi Records Supervisor/Certified PRO Port Angeles Police Dept. 321 E. 5th ST Port Angeles, WA 98362 360-417-4989 Phone 360-417-4537 Fax Re: postpone again Gayle Brauner <gmbrauner@outlook.com> Tue 4/16/2024 6:59 AM To:Carla Jacobi <Cjacobi@cityofpa.us> Carla, I'd like the extension to keep both cases open now until the end of December. I have some medical procedures and issues related to them to address this summer, plus several traveling trips scheduled, health allowing. I want to have enough time to fully address both, but one issue especially, which may take some meetings with City personnel, when scheduling and discussion may take more time. I'm planning to get the hostile dog owner summary started this week and sent to you. I'm not sure of the procedure to get my comments included in the records in both the cases, since they were not submitted, apparently, when I originally wrote them. Do you? Or who should I speak with? I have found some documentation I did in 2022 which I'll also get to you, in hard copy. Shall I include the City Manager in these correspondence now, or wait until I meet with Jason Viada? Thank you Carla for your help. Gayle 360-809-4717 On Apr 16, 2024, at 1 1:07AM, Gayle Bwuner <ga,,!el raunNr( icic;..,a.corr > wrote: Hello City Manager West, Mr. Bloor, Deputy Chief Viada, and Ms. Jacobi, C arla, Will you please provide the initial incident Report for Case # 2019-0000670S to the above recipients which includes the Narrative? I'm sorry to have to ask you to do this task, but: I'm having trouble finding if in the documents online that were sent to me, and know you are able to efficiently find it . I printed it off once. for myself. If you don't have time, I'll make hard copies and give to each recipient at the City Hall. Enclosed, please find the my response to the Police report Narrative of 4/1.8/2019 in the PDF enclosed. The letter also includes my reasons for resubmitting this s.urnrnary to be added to the Claim report, since it wasn't included in the documents for this Case. Thank you. Gayle Brauner 360-809-4717 To: City of Port Angeles Records Department, City Manager, City Legal Department, Deputy Chief Viada From: Gayle Brauner, City of Port Angeles resident Re: Case 3 2019-00006705 — 4/18/2019 — Vicious dog /hostile dog owner Complaint Response to Narrative. Date: April 16, 2024 I received some documentation about this animal / dog owner complaint I filed in April of 2019 (enclosed). I then submitted a summary response to the narrative adding more details. This winter, after asking for records concerning Public Safety Advisory Board incidents, I received an email from Carla at records about this old case above. After I had become a PSAB member in 2021 and had inquired about this case in the winter of 2022, l didn't receive any information about my response to the initial Police Narrative being included in the records but decided to pause my requests because of my involvement with PSAB. From the records Carla sent me again this winter, I becarne aware of Police Department personnel who may have been involved in — or influenced this case, and who may have been involved with another incident/case which also was not taken seriously. I now need to learn if in any way these cases are linked to me being disallowed from Police ride -along participation in 2023/24, and the attempt to expel me from PSAB. 1 will be submitting another incident/case for scrutiny in the near future, which is more serious than this case. I hope to meet with Deputy Chief Viada to discuss these cases this spring or summer. I need time to assemble the information, to attend to some medical issues and related personal items, plus hopefully take some trips planned several months ago. On the next page is my response to the initial Police report narrative filed with my complaint, similar to the one I submitted in April of 2019. rium; Vdyiu oIdUIICI `b'dyiculdUI ICI L II,IVUU.I.VIIi� Sent: Saturday, May 25, 2024 5:43 AM To: Carla Jacobi <Cjacobi@cityofpa.us>; Nathan West <Nwest@cityofpa.us>; William Bloor <Wbloor@cityofpa.us>; Jason Viada <Jviada@cityofpa.us> Subject: Re: April 2019 Case File revisited Hello Carla, Nathan, Bill and Jason, In April, I had an emergency medical condition and in early May a surgery. Now that I'm recuperating, I want to finish this hostile dog owner case. I did not receive a response to the information enclosed below in this email, about this hostile dog owner incident, see below. Since my initial response to the Officer's report, similar to below, was not included in this case file, I asked that this new version be placed in it. Is it now included? Thank you. Gayle 360 809 4717 Frorf; Carla Jacobi Cjacob1@cityof,)a.us . uloject. RE: April 2019 Case File revisited "date. June 4, 2024 at 4:42:57 PM To: Gayle Brauner gaylebraunerl,,�icl _��Jd.c:?�r�, Nathan West Nwest@cityot-pa.:s, William Bloor ',I�,,,,`I:;ioorCq)cityof,aa.us, Jason Viada Jviada@cityofpa.us C., Ted Rife (-rife(>)city��f:t.{ Good afternoon, Gayle. I am sorry to hear about your medical issues. I hope you are feeling well. I have the information you provided; however the case report was purged as the retention period has passed. It was reported on 4/18/2019 and we retain case reports for 5 years per Washington State Archives Disposition Authority Number LE2010-064 Rev. 2. The case report was purged on 5/8/24 since it had been closed for 5 years and no further investigation completed. You can speak with Deputy Chief Viada or Sgt. Clay Rife regarding this report if you need further assistance. Carla Jacobi Records Supervisor Port Angeles Police Department 321 E 51h ST Port Angeles, WA 98362 360-417-4989 Phone 360-417-4537 Fax riarnh;0rih,,nfna.us CITY OF PORT ANGELES CITY COUNCIL June 4, 2024 This meeting was conducted as a hybrid meeting. CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members Meyer, Miller, Schromen-Wawrin, and Schwab. Members Absent: Council member Suggs (excused during the May 21, 2024 meeting). Staff Present: City Manager West and City Attorney Bloor. EXECUTIVE SESSION Based on input from City Attorney William Bloor, Mayor Dexter announced the need for an Executive Session. City Attorney William Bloor stated the meeting would be held under the authority of RCW 42.30.140(4), to discuss collective bargaining with an employee organization and an executive session under RCW 42.30.110(1)(f) to receive and evaluate complaints or charges brought against a public officer or employee and under RCW 42.30.110(1)(i) to discuss potential litigation until 5:55 p.m. The Council moved to the Jack Pittis conference room. The Executive Session convened at 5:00 p.m. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:55 p.m. Council returned to the Council Chambers. CALL TO ORDER -REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members Meyer, Miller, Schromen-Wawrin, and Schwab. Members Absent: Council member Suggs (excused during the May 21, 2024 meeting). Staff Present: City Manager West, Deputy City Manager Goings, Attorney Bloor, Clerk Martinez -Bailey, C. Delikat, K. Hatton, S. Carrizosa, D. Sharp, M. Healy and A. Fountain. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Pride Month Proclamation Mayor Dexter read a proclamation declaring June 2024 as Pride month in Port Angeles and encouraged residents and visitors to join in celebrating the spirit and dedication of the vibrant and diverse community. Mayor Dexter invited Pride on the Pier volunteer organizer Beau Gibson to the front of the Council Chambers who then shared a few words. PUBLIC COMMENT John Ralston, city resident, spoke about the 8' Street Paving Project and shared his concerns related to parking. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS Council member Miller asked the Mayor to consider adding the late item, Planning Commissioner; to the agenda. Hearing consensus, the Mayor added the item to the agenda under Other Considerations. June 18, 2024 E - 1 PORT ANGELES CITY COUNCIL MEETING — June 4, 2024 Deputy Mayor Carr asked the Mayor to consider adding an item to the agenda to take action on a pending recall petition of four Council members, hearing no objection, the Mayor added the item to the agenda under Other Considerations. John Ralston, city resident, spoke to the Planning Commissioner late item. CONSENT AGENDA At the request of Councilmember Schwab, and after hearing no objection, Mayor Dexter added item H-1 TR-0619 Race Street Recreation Conservation Office Grant Application to the Consent Agenda. It was moved by Carr and seconded by Schwab to approve the Consent Agenda to include: 1. City Council Minutes of May 7, May 21 and May 28, 2024 l Approve 2. Expenditure Report: From May 11, 2024 to May 24, 2024 in the amount of $2, 533, 609.04 /Approve 3. Vehicle Purchase — Replacement of Equipment Services Division Pool Vehicle 41490 / 1) Approve the purchase of a new Equipment Services Division pool vehicle that is the functional equivalent of existing Vehicle #1 490from Toyota of Yakima, for an amount not to exceed $36, 072.53, including tax and accessories, 2) authorize the City Manager to approve and execute the finalpurchase documents, to complete thepurchase, and to make minor modifications as necessary, and 3) authorize the City Manager to surplus Vehicle #1490, and to dispose of that vehicle in a commercially reasonable manner, upon addition of the new vehicle to the City fleet. 4. Vehicle Purchase — New Community & Economic Development Department Vehicle #2401 / 1) Approve the purchase of a new Community & Economic Development vehicle from Bud Clary Ford of Longview, WA, for an amount not to exceed $53, 292.82, including tax and accessories, and 2) authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications to the purchase contract if necessary. 5. iNET Gas Monitor System Contract Extension / 1) Approve the attached forty-eight (48) month iNet Gas Detector Monitoring Services agreement, and 2) authorize the City Manager to sign the agreement and to make minor modifications if necessary. 6. Elk's Pickleball Court Resurfacing / 1) Authorize the City Manager to enter into an agreement to repair and repaint the pickleball courts at Elks Playfield with Rainbow Sweepers, Inc. in an amount not to exceed $43, 218.00 and 2) authorize the City Manager to make any minor modifications to the agreement if necessary. 7. 8ri� Street Paving Proj ect -Rej ect All Bids 1) Reject the bids for the 8th Street Paving Project (CON-204-05) and 2) direct staff re -bid the work at a later date 8. TR-0619 Race Street Recreation Conservation Office Grant Application / 1) Pass the RCO applicant resolution authorizing the submission of an application for grant assistance, 2) authorize the City Manager to sign all other related documents, to request reimbursement from the RCO, and to make minor modifications, as necessary. Hearing no opposition, the motion carried 6-0. OTHER CONSIDERATIONS 1. LATE ITEM Recall Petition City Attorney William Bloor spoke to the matter and stated the City had received four City Council recall petitions. Attorney Bloor explained the process and next steps and said Council would need to take action to approve attorney fees, stating the fees would be paid out of City funds. Attorney Bloor continued stating as the City Attorney, he is required to approve the fees, and stated he did approve. He clarified that Council members considered in the recall, should remove themselves from the Council Chambers when considering the motions. Council member Meyer moved that the City Council approve payment of the necessary expenses of Kate Dexter incurred in defending against the pending recall petition. Council member Miller seconded the motion. Given the nature of the motion, Mayor Dexter left the Council Chambers. Council member Schromen-Wawrin provided background on the matter and read a summary of the petition. Hearing no opposition, the motion carried 5-0 with Dexter recused from the discussion and vote. Following the vote, Dexter returned to the Council Chambers. Recognizing that the requirements of RCW 4.96.041(3) had been satisfied, Council member Carr moved that the City Council approve payment of the necessary expense of Lindsey Schromen-Wawrin incurred in defending against the pending recall petition. Council member Dexter seconded the motion. Given the nature of the motion, Council member Schromen-Wawrin left the Council Chambers. Page 2 of 6 June 18, 2024 E - 2 PORT ANGELES CITY COUNCIL MEETING — June 4, 2024 Hearing no opposition, the motion carried 5-0 with Schromen-Wawrin recused from the discussion and vote. Following the vote, Schromen-Wawrin returned to the Council Chambers. Council member Miller moved that the City Council approve payment of the necessary expenses of Navarra Carr incurred in defending against the pending recall petition. Council member Schwab seconded the motion. Given the nature of the motion, Deputy Mayor Carr left the Council Chambers. Hearing no opposition, the motion carried 5-0 with Carr recused from the discussion and vote. Following the vote, Carr returned to the Council Chambers. Recognizing that the requirements of the statute had been satisfied, Council member Schromen-Wawrin moved that the City Council approve payment of the necessary expenses of LaTrisha Suggs incurred in defending against the pending recall petition. Deputy Mayor Carr seconded the motion. Council member Schromen-Wawrin spoke to the process that included a need for Council members to leave and return to the Council Chambers when the motion pertained to them. Hearing no opposition, the motion carried 6-0. PUBLIC HEARINGS 1. 2025-2030 Capital Facilities Plan and Transportation Improvement Plan Finance Director Sarina Carrizosa presented slides outlining the 2025-2030 Capital Facilities and Transportation Improvement Plan which addressed the development process, covered 2023 completed projects, spoke to funding sources and expenses, identified new and unfunded projects and outlined the next steps. At 6:55 p.m. the Mayor opened the public hearing. Recognizing no one online or in Council Chambers wished to speak, the Mayor continued the public hearing to the June 18, 2024 meeting. The Mayor recessed the meeting for a break at 6:57 p.m. The meeting reconvened at 7:02 p.m. Mayor Dexter read the resolution by title, entitled, RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the City's Capital Facilities Plan for 2025 — 2030, which includes the City's Transportation Improvement Program for the years 2025 - 2030. Council discussion followed. It was moved by Meyer and seconded by Miller to: Add a column of historic, unfunded projects in the Capital Facilities and Transportation Improvement Plan that totals the costs of the unfunded projects that have been in the Plan longer than 5 years. Every 5 years, staff will update estimates for the unfunded projects for the next Capital Facilities and Transportation Improvement Plan cycle, and include in the Plan, to begin in 2025. Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Meyer to: Modify Railroad Avenue One-way Study TRO824: and retitle it as Downtown Streets Study, with description "The project will study options for modifying downtown street and alley lane directions, number of lanes, and limiting vehicle access or creating pedestrian malls, in order to facilitate improved access, mobility, safety, parking, community gathering spaces, and economic development funded at $50,000 in 2025. Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Miller to: Include WT0624 — Analysis of the Industrial Water Line Site — in the CFP with the $50,000 funding in 2025, and add in the project description the ecosystem restoration and natural hazard planning value of moving infrastructure off the shoreline when the infrastructure is not shoreline dependent. Hearing no opposition, the motion carried 6-0. Page 3 of 6 June 18, 2024 E - 3 PORT ANGELES CITY COUNCIL MEETING — June 4, 2024 It was moved by Schromen-Wawrin and seconded by Carr to: Increase funding for DR0324 — Valley Creek Storrnwater Park — by adding $100,000 in 2025 for economic study, baseline data collection, and property acquisition plan. Motion failed 3-3 with Dexter, Meyer, and Miller opposed. It was moved by Schromen-Wawrin and seconded by Carr to: Fund TR0506 — Valley Creek Trail Loop Trail — and add $50,000 in 2026 for project planning. Motion carried 4-2 with Meyer and Miller opposed. It was moved by Schromen-Wawrin and seconded by Meyer to: Create a new Housing Stock project section under the Govermnental project group, and reclassify GG0123, and any other appropriate projects into the Housing Stock section, in the 2025 CFP. Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Carr to: Change TR1324 — Klallam Language Signage Downtown — to title "Klallam Language Street Signs" and expand the project to fund bilingual English/Klallam signs on street signs throughout the city. Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Carr to: Fund GG0121 — Broadband Improvement Feasibility Study — and add $100,000 for in 2026. Hearing no objection, Council member Schromen-Wawrin withdrew the motion. The Mayor recessed the meeting for a break at 8:15 p.m. The meeting reconvened at 8:24 p.m. It was moved by Carr and seconded by Schwab to: Add new project Website Re -design, unfunded. Add new project Relocation of Critical Infrastructure out of Natural Hazard Areas, unfunded. Add new project Food Waste Composting, unfunded. Add new project Sewer and Water Capacity Improvements to facilitate Neighborhood Development Aligned with New Comprehensive Plan Building Capacity, unfunded. Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Carr to: Modify CFP project number PK0420 — Ediz Hook Boat Launch Repairs — by adding $50k in 2025 for project planning Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Carr to: Modify CFP project number TR 1018 — Zig-zag at Oak Street — by adding $50k in 2026 for project planning Motion carried 5-1 with Meyer opposed. It was moved by Schromen-Wawrin and seconded by Carr to: Modify the CFP by deleting PK0124 — Oceanview Cemetery Bank Erosion — per staff recommendation, and change DR0122 - 18th Street Culvert and Outfall Repair— to move the 2030 funding forward to 2025, because as noted in the PK0124 project justification "If not fixed the hillside will continue to erode and, eventually, undennine the adjacent road." [with graves on the other side of that road] Schromen-Wawrin made a motion to table the motion. Hearing no opposition, the motion to table carried 6-0. After hearing from staff, the Mayor clarified the motion would be considered on June 18, 2024, when more information had been made available to Council. It was moved by Schromen-Wawrin and seconded by Meyer to: Page 4 of 6 June 18, 2024 E - 4 PORT ANGELES CITY COUNCIL MEETING — June 4, 2024 Amend the CFP to include changes to TR1799 — Truck Route at Hwy 101 Intersection — by changing the Estimated Total Project Cost from the current $3,675,000 (which is just the design cost), to $13,675,000 (which is the design cost plus the estimated construction cost), and updating the Estimated Total Design Cost to $3,675,000 Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Miller to: Amend the CFP to include, retitle PK0205 — Restroom Replacement Program — as "Restroom Improvement Program" and restrict the project funds to be for replacing cinderblock restrooms with Portland Loo (or similar facilities that do not have semi -private space), sited in visible locations in either the sidewalk furnishing zone or areas of high pedestrian traffic. Hearing no opposition, the motion carried 6-0. It was moved by Schromen-Wawrin and seconded by Meyer to: Amend the CFP to include, in TR0421— Valley Street Culvert Crossing — move the grant funding ($100k in 2026 and $1.4m in 2028) to DR0123 — Land Acquisition Program for Water Quality, and strike the $200k of the 2028 fund from REET 2. Motion carried 5-1 with Meyer opposed. It was moved by Meyer and seconded by Schromen-Wawrin to: Strike project GG0121 — Broadband Improvement Feasibility Study. Motion failed 1-5, with Meyer in favor. OTHER CONSIDERATIONS CONTINUED 1. LATE ITEM Planning Commissioner Council member Schromen-Wawrin spoke to the late item. Council member Miller spoke to late item and challenges, referring to removal as a Council discussion and decision as the code is currently written. It was moved by Miller and seconded by Meyer to: City Council immediately remove planning commissioner occupying position number three from the planning commission and that position number three to be replaced by a new member as soon as practical. Council discussion followed. Schromen-Wawrin moved to table the motion indefinitely and Carr seconded. Council discussion followed. Council member Schromen-Wawrin, read an email from Commissioner 43 describing their mental health status. He stated he planned to meet with Human Resources and Planning Commissioner 43 the following day. Council discussion followed. Motion to table the motion indefinitely failed 2-4 with Carr and Schromen-Wawrin in favor. Council discussion followed. Meyer called the question, Miller seconded. Motion to call the question passed 4-2 with Schromen-Wawrin and Schwab opposed. Council considered the previously stated motion: City Council immediately remove planning commissioner occupying position number three from the planning commission and that position number three to be replaced by a new member as soon as practical. Council discussion followed. Motion carried 4-2 with Carr and Schromen-Wawrin. It was moved by Meyer and seconded by Miller to adjourn the meeting. Recognizing that there were a number of individuals waiting to speak during the second public comment period, Council member Meyer stated he wished to withdraw his motion. Hearing no objection, Council member Meyer withdrew the motion. SECOND PUBLIC COMMENT Ileana Murphy, asked the Council to reinstate two individuals who had previously been trespassed from the Senior Center and spoke about a discussion group. Page 5 of 6 June 18, 2024 E - 5 PORT ANGELES CITY COUNCIL MEETING — June 4, 2024 David Fox, spoke about challenges at the Senior Center. Sandra Lyttle, spoke about challenges at the Senior Center. Donna Peterson, spoke about challenges at the Senior Center. Glen Barbeari, city resident, spoke about matters discussed after the Capital Facilities Plan presentation and spoke about engagement opportunities at the Senior Center. Gayle Brauner, city resident, spoke about the Public Safety Advisory Board. David Brewer, spoke about challenges at the Senior Center. Gary Martin, city resident, spoke about challenges at the Senior Center. John Ralston, city resident, spoke about the Capital Facilities Plan presentation and the Planning Commissioner late item. It was moved by Meyer and seconded by Miller to: Adjourn. Motion carried with Schromen-Wawrin and Schwab opposed. ADJOURNMENT Mayor Dexter adjourned the meeting at 9:50 p.m. Kate Dexter, Mayor Page 6 of 6 Kari Martinez -Bailey, City Clerk June 18, 2024 E - 6 PORT A NGELES c . �-- ,� W A S H I N G T O N, U.S. June 18, 2024 FINANCE DEPARTMENT We, the undersigned City Officials of the City of Port Angeles, do hereby certify that the merchandise and/or services herein specified have been received and that these claims are approved for payment in the amount of $2,060,739.03 this 18th day of March 2024. Mayor City Manager "Where the mountains meet the sea" 360. 457. 0411 finonce@cityofpa.us I www.cityofpa.us 321 E. Sth Street, Port Angeles, WA 98362 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor WA STATE PATROL WASHINGTON (DOL), STATE OF Division Total: Department Total: ANGELES MACHINE WORKS INC DATABAR INCORPORATED ELAVON, INC-WIRE EQUIFAX PAYMENTUS GROUP INC Customer Service Division Total: Finance Department Total: SHI INTERNATIONAL CORP Building Division Total: Description Account Number MAY 2024 FINGERPRINTS 001-0000-229.50-00 MAY 2024 CPUS 001-0000-229.60-00 PW CONSTRUCTION & RELATED MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE TRANSACTION FEES FINANCIAL SERVICES TRANSACTION FEES TRANSACTION FEES COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE LAMINAR LAW PLLC MISC PROFESSIONAL SERVICE SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV Planning Division Total: Community Development Department Total: LEXISNEXIS LIBRARY SERVICES(EXCL 908 MISC TRAVEL B SMITH-WASPC SPRING CONF J VIADA-WASPC SPRING CONF L EMERY-FTO ACADEMY PORT ANGELES POLICE DEPARTMENT Police Administration Division Total: MISC EMPLOYEE EXPENSE 001-2025-514.31-80 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-2025-514.41-50 001-4050-558.31-60 001-4050-558.45-20 001-4050-558.45-20 001-4050-558.45-20 001-4050-558.45-20 001-4050-558.45-20 001-4050-558.45-20 001-5010-521.49-01 001-5010-521.43-10 001-5010-521.43-10 001-5010-521.43-10 001-5010-521.31-01 Amount 145.75 360.00 $505.75 $505.75 114.08 2,344.23 2,651.31 2,684.46 2,894.28 2,837.23 85.17 1,166.25 15,944.87 $30,721.88 $30,721.88 541.43 361.49 673.47 236.60 1,757.87 174.99 42.08 $3,787.93 9,000.00 75.84 $9,075.84 $12,863.77 54.45 74.00 37.00 532.80 2.98 $701.23 2,966.25 Page 1 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 7 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor REIMBURSEMENT MISC TRAVEL SWAIN°S GENERAL STORE INC THOMSON REUTERS-WEST Investigation Division Total: CURTIS & SONS INC, L N DAY WIRELESS SYSTEMS GALLS LINCOLN STREET STATION MISC EMPLOYEE EXPENSE REIMBURSEMENT PORT ANGELES POLICE DEPARTMENT SWAIN°S GENERAL STORE INC SYMBOLARTS, LLC VOIANCE LANGUAGE SERVICES, LLC Patrol Division Total: MCFALL, BARBARA MISC TRAVEL QUILL CORPORATION Records Division Total: Police Department Total: LINCOLN STREET STATION MISC EMPLOYEE EXPENSE REIMBURSEMENT Description K MALONE-WASPC SPRING CON ACOUST TILE, INSULAT MAT SECURITY,FIRE,SAFETY SERV CLOTHING & APPAREL TESTING&CALIBRATION SERVI CLOTHING & APPAREL SHIPPING AND HANDLING SHIPPING AND HANDLING SHIPPING AND HANDLING SHIPPING AND HANDLING REIMBURSEMENT PATROL BOOT REIMBURSEMENT PATROL BOOT PROPERTY & EVIDENCE BAGS POLICE EQUIPMENT & SUPPLY MISCELLANEOUS SERVICES POLICE EQUIPMENT & SUPPLY POLICE EQUIPMENT & SUPPLY SCHOOL EQUIP$ SUPPLIES MISC PROFESSIONAL SERVICE SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV SECURITY,FIRE,SAFETY SERV C JACOBI-TYLER CONNECT CO OFFICE SUPPLIES, GENERAL SHIPPING AND HANDLING GAGE REIMB - INCIDENT DEB HARK REIMB FOR O°REILLY LENA FUEL FOR FIRE ACADEM Account Number 001-5021-521.43-10 001-5021-521.31-01 001-5021-521.49-01 001-5022-521.31-11 001-5022-521.48-10 001-5022-521.31-11 001-5022-521.42-10 001-5022-521.42-10 001-5022-521.42-10 001-5022-521.42-10 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-01 001-5022-521.35-01 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-01 001-5022-521.42-10 001-5029-521.41-50 001-5029-521.41-50 001-5029-521.41-50 001-5029-521.43-10 001-5029-521.31-01 001-6020-522.31-01 001-6020-522.31-01 001-6020-522.35-01 001-6020-522.43-10 Amount 129.50 9.95 196.10 $3,301.80 1,873.62 909.33 129.14 68.07 16.63 15.60 66.93 195.88 (195.88) 15.24 50.90 22.87 163.35 283.14 3,147.75 6.82 $6,769.39 400.00 400.00 400.00 189.75 81.28 $1,471.03 $12,243.45 23.33 47.63 16.31 157.57 Page 2 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 8 City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Vendor | Description M|SCEMPLOYEE EXPENSE SHARP TUITION RBMB EMS REIMBURSEMENT SVVA|N'S GENERAL STORE INC SUPPLIES VVASTATE PATROL HUMAN SERVICES Z|EGLERAPPAREL MISCELLANEOUS SERVICES Fire Suppression Division Total: M|SCONE-TIME VENDORS MCKEENFIRE INSPECTOR 1C Fire Prevention Division Total: BIRD FOR VOLUNTEER MEMBERSHIPS FIREFIGHTERS Fire Training Division Total: A,1PERFORMANCE, INC BUILDING MA|NT&REPA|RSER NARTNAGELBU|LD|NG SUPPLY INC SUPPLIES SVVA|N'S GENERAL STORE INC SUPPLIES SUPPLIES MACHINERY & HEAVY NRDVVARE VVALTERENELSON CO BUILDING MA|NT&REPA|RSER BUILDING MA|NT&REPA|RSER BUILDING MA|NT&REPA|RSER BUILDING MA|NT&REPA|RSER BUILDING MA|NT&REPA|RSER Facilities Maintenance Division Total: Fire Department Total: ANGELES MILLWORK &LUMBER SUPPLIES M|SC EMPLOYEE EXPENSE M.NEALYHOUSING RBMBURS REIMBURSEMENT OFFICE SUPPLIES REIMBURSE Public Works Admin. Division Total: PENINSULA AREA PUBLIC ACCESS MANAGEMENT SERVICES Telecommunications Division Total: Public Works & Utilities Department Total: SN|INTERNATIONAL CORP COMPUTERNARDVVARE&PER|PNE COMPUTERNARDVVARE&PER|PNE COMPUTERNARDVVARE&PER|PNE COMPUTERNARDVVARE&PER|PNE COMPUTERNARDVVARE&PER|PNE Account Number 001-6020-52243-10 001-6020-52248-10 001-6020-52243-10 001-6020-522.35-01 001-6050-52241-50 001-6050-52248-10 001-6050-52248-10 001-6050-52248-10 001-6050-52248-10 001-6050-522.31-01 001-6050-522.31-01 001-6050-522.31-01 001-6050-522.31-01 001-6050-522.31-01 001-7010-532.4810 001-7010-53241-50 001-7010-532.31-01 001-8010-574.31-60 001-8010-574.31-60 001-8010-574.31-60 001-8010-574.31-60 001-8010-574.31-60 Amount 723.50 49.41 9,794.32 98.01 $10,910.08 850.00 $850.00 1,080.00 $1,080.00 416.83 278.92 19.57 9145 52.08 108.86 15148 23.67 61.76 224.53 $1,429.15 --------------- $14,269.23 50.91 2.883.72 281.97 $3,216.60 6,265.84 $6,265.84 $9,482.44 1,034.96 236.60 1.757.87 174.99 42.08 Page 3uf18 Jun 13.2024 8:4314AM June 18v2024 E~9 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount Parks Administration Division Total: $3,246.50 ANGELES CONCRETE PRODUCTS ROADSIDE,GRNDS,REC, PARK 001-8050-536.31-20 468.19 BAXTER AUTO PARTS #15 SUPPLIES 001-8050-536.31-20 117.95 MATTHEWS BRONZE PA MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 457.61 MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 457.61 MISC DEPOSIT & PERMIT REFUNDS REFUND -CHAPEL -GRAVESIDE S 001-8050-343.60-14 200.00 REFUND -LINER -VAULT QUIRING MONUMENTS INC Ocean View Cemetery Division Total: AMAZON CAPITAL SERVICES SUPPLIES BRUCH & BRUCH CONSTRUCTION INC FIRST AID & SAFETY EQUIP. PAINTS, COATI NGS,WALLPAPER PAINTS, COATI NGS,WALLPAPER PAINTS, COATI NGS,WALLPAPER SUPPLIES SUPPLIES CONSTRUCTION SERVICES,TRA DAREN°S POINT S AUTO & TRUCK MAINT. ITEMS EWING IRRIGATION PRODUCTS, AGRICULTURAL IMPLEM PARTS INC HARTNAGEL BUILDING SUPPLY INC LUMBER$ RELATED PRODUCTS HEARTLINE ROADSIDE,GRNDS,REC, PARK ROADSIDE,GRNDS,REC, PARK HI -TECH ELECTRONICS INC EQUIP MAINT & REPAIR SERV MISC EMPLOYEE EXPENSE MIELKE - SAFETY BOOT REIM REIMBURSEMENT TREE REMOVAL AND AT ERICK OLYMPIC SYNTHETIC PRODUCTS SUPPLIES PLATT ELECTRIC SUPPLY INC AGRICULTURAL EQUIP&IMPLEM PORT ANGELES POWER EQUIPMENT PORT OF PORT ANGELES ....... .... FUEL,OIL,GREASE, & LUBES REAL PROPERTY,RENT/LEASE RENTAL/LEASE EQUIPMENT RENTAL/LEASE EQUIPMENT 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.48-10 �11 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-01 001-8080-576.48-10 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 200.00 906.00 172.50 $2,979.86 34.83 28.17 27.01 22.87 35.31 35.31 8.56 337.21 3,974.85 138.73 71.87 160.08 23.74 76.85 1,524.60 521.04 (471.47) 399.60 6,629.39 707.20 707.20 Page 4 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 10 Vendor SNELL CRANE SERVICES SVVA|N'S GENERAL STORE INC City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Description EQUIP MA|NT&REPAIR SERV EQUIP MA|NT&REPAIR SERV SUPPLIES SUPPLIES ELECTRONIC COMPONENTS EQUIP MA|NT&REPAIR SERV SUPPLIES AGR|CULTURALEOU|P&|MPLEM SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES ROADS|DE.GRNDS.REC.PARK SUPPLIES CLOTHING &APPAREL METALS, BARS, PLATES, RODS NARDVVARE'ANDALLIED ITEMS ROADS|DE.GRNDS.REC.PARK VVALTERENELSON CO BUILDING MA|NT&REPA|RSER Parks Facilities Division Total: ----------------------------------------------------' Parks & Recreation Department Total: AMAZON CAPITAL SERVICES NARDVVARE,ANDALLIED ITEMS ANGELES MILLWORK &LUMBER SUPPLIES SUPPLIES KNOX COMPANY POLICE EQUIPMENT &SUPPLY SHIPPING AND HANDLING PORT ANGELESCITY TREASURER MioAdapter M. Spencer SVVA|N'S GENERAL STORE INC SUPPLIES SUPPLIES ELECTRICAL CABLES &WIRES SUPPLIES Page Guf18 June 18v2024 Account Number | Amount � // 001-8080-57648-10 2.510]5 001-8080-576.31-20 8.68 001-8080-576.31-20 14]2 001-8080-576.31-20 25.01 001-8080-576.31-20 21.71 001-8080-576.31-20 8.68 001-8080-576.31-20 3520 001-8080-576.31-20 7345 001-8080-576.31-01 11840 001-8080-576.31-20 171D6 001-8080-576.31-20 23.33 001-8080-576.31-20 323 001-8080-576.31-20 4]4 001-8080-576.31-20 15]6 001-8080-576.31-20 26.66 001-8080-576.31-20 36.99 001-8080-576.3140 260.87 001-8080-576.31-20 55.59 001-8080-576.31-01 92.42 001-8080-576.31-20 QJO 001-8080-576.31-20 242.03 001-8080-576.3140 547.83 001-8080-576.31-01 387D6 - $20,615.67 $26,842.03 001-8131-518.31-20 68.59 001-8131-518.31-20 17.67 001-8131-518.31-20 741 001-8131-518.31-20 530.35 001-8131-518.31-20 37.03 OO1-8131-518.31-01 10.87 001-8131-518.31-20 12.78 001-8131-518.31-20 14.30 001-8131-518.31-20 29.30 001-8131-518.31-20 52]4 Jun 13, 2024 8:4314AM E ~ I I " ups �r City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount SWAIN°S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 16.27 PAINTS, COATI NGS,WALLPAPER 001-8131-518.31-20 8.68 COOLER, DRINKING WATER 001-8131-518.31-20 174.11 THURMAN SUPPLY AIR CONDITIONING & HEATING 001-8131-518.31-20 249.38 Central Svcs Facilities Division Total: $1,228.88 Facilities Maintenance Department Total: $1,228.88 General Fund Fund Total: $108,157.43 PENINSULA ADVENTURE SPORTS MISCELLANEOUS SERVICES 101-1430-557.41-50 2,130.00 PORT ANGELES CHAMBER OF MISC PROFESSIONAL SERVICE 101-1430-557.41-50 10,621.45 COMM MISC PROFESSIONAL SERVICE 101-1430-557.41-50 11,445.30 PORT ANGELES FINE ARTS MISC PROFESSIONAL SERVICE 101-1430-557.41-50 20,000.00 CENTER FNDTN Lodging Excise Tax Division Total: $44,196.75 Lodging Excise Tax Department Total: $44,196.75 Lodging Excise Tax Fund Total: $44,196.75 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 158.51 AMAZON CAPITAL SERVICES PAINTING EQUIPMENT & ACC 102-7230-542.31-25 62.94 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 102-7230-542.31-25 53.23 GRIMCO INC EQUIPMENT MAINTENANCE,REC 102-7230-542.31-25 194.05 EQUIPMENT MAINTENANCE,REC 102-7230-542.31-25 466.66 JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 961.15 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 467.19 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 644.60 MISC EMPLOYEE EXPENSE MEAL TICKET - 6° MAIN BRIE 102-7230-542.31-01 92.50 REIMBURSEMENT PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 21.24 SWAIN°S GENERAL STORE INC TAPE(NOT DP,SOUND,VIDEO) 102-7230-542.31-01 19.57 BARRELS, DRUMS, KEGS, CTN 102-7230-542.31-25 50.15 PAINTING EQUIPMENT & ACC 102-7230-542.31-25 34.78 Street Division Total: $3,226.57 Public Works -Street Department Total: $3,226.57 Street Fund Total: $3,226.57 INTRADO LIFE & SAFETY DATA FROG SERV $SOFTWARE 107-5160-528.48-10 3,160.27 SOLUTIONS JAMESTOWN NETWORKS DATA FROG SERV $SOFTWARE 107-5160-528.42-12 510.00 JEFFERSON COUNTY 911 AUTO SHOP EQUIPMENT & SUP 107-5160-528.43-11 8,686.10 Page 6 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 12 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor LINCOLN STREET STATION MCFALL, BARBARA MISC EMPLOYEE EXPENSE REIMBURSEMENT MISC TRAVEL PORT ANGELES POLICE DEPARTMENT QUILL CORPORATION VOIANCE LANGUAGE SERVICES, LLC Pencom Division Total: Pencom Department Total: Pencom Fund Total: HAULAWAY STORAGE Description SHIPPING AND HANDLING MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE SPV CLASS REIMBURSEMENT M Account Number 107-5160-528.42-10 107-5160-528.41-50 107-5160-528.41-50 107-5160-528.43-10 H CONWAY-TYLER CONNECT CO 107-5160-528.43-11 K WAGNER-TRANSPORT OUTDAT 107-5160-528.43-10 K WAGNER-TYLER CONNECT CO 107-5160-528.43-11 OFFICE SUPPLIES 107-5160-528.31-01 OFFICE SUPPLIES, GENERAL MISC PROFESSIONAL SERVICE Misc Parks Projects Division Total: Capital Proj-Parks & Rec Department Total: Capital Improvement Fund Total: SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV VANIR CONSTRUCTION MGMT, INC CONSULTING SERVICES GF-Street Projects Division Total: Capital Projects -Pub Wks Department Total: Transportation Benefit Fund Total: ANIXTER ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY BORDER STATES INDUSTRIES INC FASTENERS, FASTENING DEVS CED/CONSOLIDATED ELEC DIST ELECTRICAL CABLES & WIRES MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND 1 1 401-0000-141.42-00 401-0000-141.42-00 401-0000-141.41-00 401-0000-141.41-00 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 Amount 26.74 400.00 400.00 466.00 341.07 57.35 411.81 32.57 $14,534.05 $14,534.05 $14,534.05 110.26 114.35 $224.61 $224.61 $224.61 221.20 1,700.00 $1,921.20 $1,921.20 $1,921.20 44,813.35 1,646.02 488.70 1,810.46 5.72 66.33 100.48 102.16 136.69 365.00 Page 7 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 13 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor MISC UTILITY DEPOSIT REFUNDS Division Total: Department Total: EES CONSULTING INC PUD #1 OF CLALLAM COUNTY Power Systems Division Total: A-1 PERFORMANCE, INC AMAZON CAPITAL SERVICES ANGELES PLUMBING INC BORDER STATES INDUSTRIES INC BUCK'S NORTHWEST LANDSCAPING, LLC CED/CONSOLIDATED ELEC DIST Description FINAL BILL REFUND FINAL CREDIT-2032 O ST FINAL BILL REFUND FINAL BILL REFUND MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE BUILDING MAINT&REPAIR SER ELECTRICAL EQUIP & SUPPLY CLOTHING ACCESSORIES(SEE FOODS: STAPLE GROCERY FOODS: STAPLE GROCERY BUILDING MAINT&REPAIR SER PAINTS,COATINGS,WALLPAPER ROADSIDE,GRNDS,REC, PARK ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY PAINTS, COATI NGS,WALLPAPER TAPE(NOT DP,SOUND,VIDEO) ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY CINTAS CORPORATION NO. 2 FIRST AID & SAFETY EQUIP. FIRE CHIEF EQUIPMENT CO, INC EQUIP MAINT & REPAIR SERV GRAINGER ELECTRICAL EQUIP & SUPPLY HD SUPPLY JANITORIAL SUPPLIES PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV SWAIN°S GENERAL STORE INC PAINTS, COATI NGS,WALLPAPER Electric Operations Division Total: Public Works -Electric Department Total: Account Number 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-7180-533.41-50 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-20 401-7180-533.34-02 401-7180-533.48-10 401-7180-533.31-20 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.31-20 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.35-01 401-7180-533.31-01 401-7180-533.31-20 401-7180-533.41-50 401-7180-533.34-02 Amount 1.92 200.00 33.73 76.32 $49,846.88 $49,846.88 556.40 10,888.61 $11,445.01 341.78 142.70 64.54 40.28 89.24 404.74 110.77 2,915.80 245.03 239.58 418.18 22.87 483.52 809.13 1,450.55 359.37 109.29 642.51 16.20 31.02 81.56 750.00 35.84 $9,804.50 $21,249.51 Page 8 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 14 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount Electric Utility Fund Total: $71,096.39 AMAZON CAPITAL SERVICES WATER SEWAGE TREATMENT EQ 402-7380-534.31-20 262.45 PW CONSTRUCTION & RELATED 402-7380-534.31-01 372.44 PW CONSTRUCTION & RELATED 402-7380-534.35-01 392.04 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 86.44 ANGELES MILLWORK & LUMBER HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 61.84 HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 72.48 PIPE FITTINGS 402-7380-534.31-20 45.35 CED/CONSOLIDATED ELEC DIST ELECTRONIC COMPONENTS 402-7380-534.31-20 199.29 ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 522.72 EDGE ANALYTICAL WATER SEWAGE TREATMENT EQ 402-7380-534.41-50 196.83 FAMILY SHOE STORE SHOES AND BOOTS 402-7380-534.31-01 270.03 HARTNAGEL BUILDING SUPPLY INC MATERIAL HNDLING&STOR EQP 402-7380-534.31-01 31.57 MISC BUILDING PERMIT REFUNDS 402-7380-343.40-50 2,260.00 MISC CITY CONSERVATION RAIN BARRELS - 04/19/24 - 402-7380-534.49-90 50.00 REBATES RAIN BARRELS - 05/07/24 - 402-7380-534.49-90 50.00 TOILETS - 05/12/24 - 1120 402-7380-534.49-90 50.00 MISC EMPLOYEE EXPENSE MEAL TICKET - 6° MAIN - 0 402-7380-534.31-01 92.50 REIMBURSEMENT MEAL TICKET - 6° MAIN - 0 402-7380-534.31-01 92.50 WA WATER DIST MANAGER 2 T 402-7380-534.43-10 106.00 MISC TRAVEL G HAMPTON-WTP OPERATOR CL 402-7380-534.43-10 177.75 NAPA AUTO PARTS GLASS & GLAZING SUPPLIES 402-7380-534.31-20 13.60 PLATT ELECTRIC SUPPLY INC ELECTRONIC COMPONENTS 402-7380-534.31-20 18.16 RH2 ENGINEERING ENGINEERING SERVICES 402-7380-534.41-50 1,617.45 SWAIN°S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 76.13 SHOES AND BOOTS 402-7380-534.31-01 108.76 PIPE FITTINGS 402-7380-534.31-20 23.94 PIPE FITTINGS 402-7380-534.31-20 14.93 EQUIP. MAINT. AUTO,TRUCK 402-7380-534.31-01 23.89 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 26.10 Water Division Total: $7,315.19 SWAIN°S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 402-7382-534.35-01 19.54 HARDWARE,AND ALLIED ITEMS 402-7382-534.31-20 38.81 HARDWARE,AND ALLIED ITEMS 402-7382-534.31-20 71.29 Industrial Water Treatmnt Division Total: $129.64 Page 9 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 15 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount Public Works -Water Department Total: $7,444.83 Water Utility Fund Total: $7,444.83 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 403-7480-535.41-50 505.50 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 857.66 MISC PROFESSIONAL SERVICE 403-7480-535.41-50 486.60 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 97.20 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 234.19 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 59.40 ENVIRONMENTAL RESOURCE CHEMICAL LAB EQUIP & SUPP 403-7480-535.49-90 185.69 ASSN GRAINGER HEARTLINE JJC RESOURCES, LLC JOHNSON CONTROLS SECURITY SOLUTIONS MISC BUILDING PERMIT REFUNDS MISC EMPLOYEE EXPENSE REIMBURSEMENT NCL NORTH CENTRAL LABORATORIES PLATT ELECTRIC SUPPLY INC POLYDYNE INC PORT ANGELES POWER EQUIPMENT PROFESSIONAL TRAINING ASSN 1/ 2 &STO'2E INC HAND TOOLS ,POW&NON POWER FASTENERS, FASTENING DEVS METALS, BARS, PLATES, RODS STEAM & HOT WATER FITTING MARKERS, PLAQUES,SIGNS HARDWARE,AND ALLIED ITEMS ROAD/HWY MAT NONASPHALTIC CONSTRUCTION SERVICES,GEN 403-7480-535.35-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.41-50 403-7480-343.50-24 MEAL TICKETS - 6° MAIN - 403-7480-535.31-01 SALE SURPLUS/OBSOLETE WATER&SEWER TREATING CHEM SPRAYING EQUIPMENT PUMPS & ACCESSORIES SHIPPING AND HANDLING HUMAN SERVICES MISC PROFESSIONAL SERVICE JANITORIAL SUPPLIES JANITORIAL SUPPLIES HAND TOOLS ,POW&NON POWER HAND TOOLS ,POW&NON POWER HAND TOOLS ,POW&NON POWER 403-7480-535.31-20 403-7480-535.31-05 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.35-01 403-7480-535.43-10 403-7480-535.47-10 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.35-01 403-7480-535.35-01 44.05 23.06 75.20 132.62 25.00 19.55 1,316.64 236.38 618.04 4,653.40 260.42 2,713.91 81.45 300.00 347.90 39.07 18.01 6.39 70.69 9.77 Page 10 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 16 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor SWAIN°S GENERAL STORE INC TENELCO THURMAN SUPPLY Description FOODS: PERISHABLE MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP WALTER E NELSON CO HOSP SURD ACCES & SUNDRIS Wastewater Division Total: Public Works -Wastewater Department Total: Wastewater Utility Fund Total: AMAZON CAPITAL SERVICES ELECTRICAL EQUIP & SUPPLY POWER GENERATION EQUIPMEN SHIPPING AND HANDLING AUTO & TRUCK ACCESSORIES BRADY TRUCKING INC MISCELLANEOUS SERVICES CLALLAM CNTY SOLID WASTE BLDG CONSTRUC. SERVICES- DEPT CLEAN EARTH EVIRONMENTAL SOLUTIONS ELAVON, INC-WIRE HERMANN BROS LOGGING & CONST LIBERTY TIRE SERVICES MATT°S TOOLS USA, LLC MISC EMPLOYEE EXPENSE REIMBURSEMENT PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED TRANSACTION FEES MISCELLANEOUS SERVICES SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE CONTRL,INDICA,RECORD INST MEAL TICKET - HOLIDAY - 0 MEAL TICKET - HOLIDAY WOR MEAL TICKET - HOLIDAY WOR MEAL TICKET - HOLIDAY WOR MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME - Account Number 403-7480-535.31-01 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 404-7538-537.48-10 404-7538-537.48-10 404-7538-537.48-10 404-7538-537.31-01 404-7538-537.41-50 404-7538-537.49-90 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.41-51 404-7538-537.41-51 404-7538-537.31-20 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 Amount 107.52 4,176.27 4,282.17 4,335.80 14.90 23.56 167.85 $29,076.50 $29,076.50 $29,076.50 76.22 26.68 11.53 332.88 16,555.03 3,850.45 504.77 740.33 740.33 740.33 773.98 773.98 7,632.98 1,575.00 1,477.47 1,477.47 236.93 55.50 55.50 55.50 55.50 55.50 55.50 Page 11 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 17 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor MISC EMPLOYEE EXPENSE REIMBURSEMENT NAPA AUTO PARTS PUD #1 OF CLALLAM COUNTY RABANCO, LTD REGIONAL DISPOSAL THERMO-FLUIDS SW - Transfer Station Division Total: A-1 PERFORMANCE, INC MISC EMPLOYEE EXPENSE REIMBURSEMENT Description MEAL TICKET - OVERTIME 05 MEAL TICKET - OVERTIME 06 MAY MILEAGE REIMBURSEMENT MAY MILEAGE REIMBURSEMENT MAY MILEAGE REIMBURSEMENT MAY MILEAGE REIMBURSEMENT JANITORIAL SUPPLIES MISC PROFESSIONAL SERVICE MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES BUILDING MAINT&REPAIR SER BUILDING MAINT&REPAIR SER BUILDING MAINT&REPAIR SER BUILDING MAINT&REPAIR SER BUILDING MAINT&REPAIR SER TAPE(NOT DP,SOUND,VIDEO) JANITORIAL SUPPLIES JANITORIAL SUPPLIES PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED BUILDING MAINT&REPAIR SER MEAL TICKET - HOLIDAY - 0 MEAL TICKET - HOLIDAY - 0 MEAL TICKET - HOLIDAY - 0 MEAL TICKET - HOLIDAY WOR MEAL TICKET - HOLIDAY WOR MEAL TICKET - HOLIDAY WOR MEAL TICKET - HOLIDAY WOR MEAL TICKET - OVERTIME - AUTO SHOP EQUIPMENT & SUP CLOTHING ACCESSORIES(SEE FIRST AID & SAFETY EQUIP. SHOES AND BOOTS Solid Waste -Collections Division Total: Page 12 of 18 June 18, 2024 Account Number Amount 404-7538-537.31-01 55.50 404-7538-537.31-01 55.50 404-7538-537.31-01 24.46 404-7538-537.31-01 49.45 404-7538-537.31-01 63.52 404-7538-537.31-01 205.96 404-7538-537.31-01 129.58 404-7538-537.47-10 95.00 404-7538-537.41-51 (21,915.12) 404-7538-537.41-51 57,975.64 404-7538-537.41-51 17,251.12 404-7538-537.41-51 25,562.63 404-7538-537.41-51 312,227.98 404-7538-537.41-51 14,125.45 404-7538-537.41-51 218,254.01 404-7538-537.31-01 13.69 404-7538-537.31-01 37.55 404-7538-537.31-01 80.79 404-7538-537.41-50 124.00 404-7538-537.41-50 26.50 $662,302.57 404-7580-537.41-50 158.54 404-7580-537.31-01 18.50 404-7580-537.31-01 18.50 404-7580-537.31-01 18.50 404-7580-537.31-01 18.50 404-7580-537.31-01 18.50 404-7580-537.31-01 37.00 404-7580-537.31-01 37.00 404-7580-537.31-01 55.50 404-7580-537.31-01 28.28 404-7580-537.31-01 10.61 404-7580-537.31-01 113.44 404-7580-537.31-01 168.65 $701.52 Jun 13, 2024 8:43:14 AM E-18 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor Description ASPECT CONSULTING, LLC CONSULTING SERVICES CONSULTING SERVICES Solid Waste -Landfill Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility Fund Total: PORT ANGELES POWER AUTO & TRUCK MAINT. ITEMS EQUIPMENT SWAIN°S GENERAL STORE INC HOSES, ALL KINDS Stormwater Division Total: Public Works -Wastewater Department Total: Stormwater Utility Fund Total: BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE CLALLAM CNTY EMS MEMBERSHIPS EMSCONNECT HARBOR AUDIOLOGY LIFE ASSIST MISC EMPLOYEE EXPENSE MEMBERSHIPS MEMBERSHIPS MEMBERSHIPS EQUIP MAINT & REPAIR SERV SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE CLARK REIMB FOR PM TEST Account Number 404-7585-537.41-50 404-7585-537.41-50 1 1 1 1 409-6025-526.31-01 409-6025-526.41-50 409-6025-526.41-50 409-6025-526.41-50 409-6025-526.43-10 409-6025-526.41-50 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.31-13 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.31-13 409-6025-526.31-01 409-6025-526.31-13 409-6025-526.31-13 409-6025-526.31-01 409-6025-526.31-13 409-6025-526.31-13 409-6025-526.31-13 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.43-10 Amount 13,521.25 17,968.85 $31,490.10 $694,494.19 $694,494.19 460.46 62.16 $522.62 $522.62 $522.62 234.27 1,125.00 1,125.00 1,125.00 260.50 55.00 56.36 605.05 137.84 941.70 1,004.16 213.14 81.98 43.60 62.52 923.74 425.25 1,095.87 142.17 143.06 357.79 666.82 203.27 100.00 Page 13 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 19 " ups �r City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount REIMBURSEMENT DELANO RBIMB CLOTHING ALL 409-6025-526.20-80 21.64 MISC TRAVEL J MCKKEN-CO OFFICER FIRE 409-6025-526.43-10 164.75 B CLARK-PARAMEDIC SCHOOL 409-6025-526.43-10 1,106.00 J BANNING -PARAMEDIC SCHOO 409-6025-526.43-10 1,308.02 M DELANO-PARAMEDIC SCHOOL 409-6025-526.43-10 1,106.00 OLYMPIC MEDICAL CENTER MED REC 60011554644 409-6025-526.41-50 668.00 MISC PROFESSIONAL SERVICE 409-6025-526.41-50 384.00 SOUTHERN ANESTHESIA & SALE SURPLUS/OBSOLETE 409-6025-526.31-13 170.99 SURGICAL, INC SWAIN°S GENERAL STORE INC CLOTHING & APPAREL 409-6025-526.20-80 32.39 TELEFLEX, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 562.50 ZOLL MEDICAL CORPORATION HEALTH RELATED SERVICES 409-6025-526.41-50 6,645.08 Medic I Division Total: $23,298.46 OLYMPIC PENINSULA COMMUNITY HEALTH RELATED SERVICES 409-6027-526.41-50 15,187.28 CLINIC Community Paramedicine Division Total: $15,187.28 Fire Department Total: $38,485.74 Medic I Utility Fund Total: $38,485.74 AEE-ASSOC OF ENERGY MEMBERSHIPS 421-7121-533.49-01 195.00 ENGINEERS ALL WEATHER HEATING AND AIR CONDITIONING & HEATING 421-7121-533.49-86 800.00 COOLING AIR CONDITIONING & HEATING 421-7121-533.49-86 300.00 AIR CONDITIONING & HEATING 421-7121-533.49-86 2,100.00 AIR CONDITIONING & HEATING 421-7121-533.49-86 2,800.00 BILL MAIR HEATING & AIR, INC AIR CONDITIONING & HEATING 421-7121-533.49-86 800.00 HARTNAGEL BUILDING SUPPLY INC BUILDER'S SUPPLIES 421-7121-533.49-86 242.82 Conservation Division Total: $7,237.82 Public Works -Electric Department Total: $7,237.82 Conservation Fund Total: $7,237.82 PLATT ELECTRIC SUPPLY INC ELECTRONIC COMPONENTS 452-7388-594.65-10 401.64 ELECTRONIC COMPONENTS 452-7388-594.65-10 584.79 WASHINGTON (DOT), STATE OF ADVANCE PAYMENT UTB 1564 452-7388-594.65-10 3,749.00 Water Projects Division Total: $4,735.43 Public Works -Water Department Total: $4,735.43 Water Utility CIP Fund Total: $4,735.43 HDR ENGINEERING, INC CONSULTING SERVICES 453-7488-594.65-10 8,440.00 Page 14 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 20 " ups City of Port Angeles City Council Expenditure Report r Between May 25, 2024 and Jun 7, 2024 Vendor Description WASHINGTON (DOT), STATE OF ADVANCE PAYMENT UTB 1564 Wastewater Projects Division Total: Public Works -Wastewater 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 AUTO & TRUCK ACCESSORIES ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES PRODUCTS, INC BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS DON SMALL & SONS OIL DIST CO IRONCLAD COMPANY MOBILE MUSIC UNLIMITED MOTION INDUSTRIES, INC NAPA AUTO PARTS O°REILLY AUTO PARTS PENINSULA LUBRICANTS PRICE FORD LINCOLN PSI ELECTRONICS, LLC r r Division Total: Department Total: A-1 PERFORMANCE, INC AMAZON CAPITAL SERVICES ANGELES MILLWORK & LUMBER ANGELES PLUMBING INC AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS RADIO & TELECOMMUNICATION 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 AUTO & TRUCK MAINT. ITEMS RADIO & TELECOMMUNICATION RADIO & TELECOMMUNICATION AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS BUILDING MAINT&REPAIR SER AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS BUILDING MAINT&REPAIR SER Account Number 453-7488-594.65-10 000 / / / 000 ,' / 0 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-7630-548.41-50 501-7630-548.31-01 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.31-20 Amount 3,749.00 $12,189.00 $12,189.00 $12,189.00 4,535.50 $4,535.50 $4,535.50 $4,535.50 318.04 14,041.37 28.41 32.80 2,106.38 1,094.45 81.64 129.83 6.20 400.45 174.22 1,586.15 1,427.27 126.74 39.48 410.60 102.46 408.71 75.65 $22,590.85 $22,590.85 185.84 20.67 119.12 23.89 1,171.70 Page 15 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 21 " ups �r City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount ANGELES PLUMBING INC BUILDING MAINT&REPAIR SER 501-7630-548.31-20 820.32 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 16.33 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 16.33 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 979.45 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 93.56 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 374.56 BICKFORD FORD INC. AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 14,371.93 EXTERNAL LABOR SERVICES 501-7630-594.64-10 5,936.40 CED/CONSOLIDATED ELEC DIST AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-20 130.68 DAREN°S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 21.73 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-12 942.35 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 119.74 HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 790.00 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 858.24 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 914.10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2,246.94 EXTERNAL LABOR SERVICES 501-7630-548.34-02 43.54 EXTERNAL LABOR SERVICES 501-7630-548.34-02 86.86 EXTERNAL LABOR SERVICES 501-7630-548.34-02 99.40 EXTERNAL LABOR SERVICES 501-7630-548.34-02 228.64 EXTERNAL LABOR SERVICES 501-7630-548.34-02 232.96 MATT°S TOOLS USA, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 49.35 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 77.45 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 81.53 O°REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (98.01) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 241.45 OSW EQUIPMENT & REPAIR ROAD/HGWY HEAVY EQUIPMENT 501-7630-594.64-10 12,276.36 ROAD/HGWY HEAVY EQUIPMENT 501-7630-594.64-10 12,679.60 PAPS-KENWORTH NORTHWEST, EXTERNAL LABOR SERVICES 501-7630-548.34-02 5,479.67 INC PENINSULA LUBRICANTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 29.40 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 505.71 SSI SHREDDING SYSTEMS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,325.36 TOWN & COUNTRY TRACTOR, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 616.69 WESTERN EQUIPMENT DISTRIB AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 979.06 Page 16 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 22 " ups �r City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Vendor Description Account Number Amount INC Equipment Services Division Total: $65,088.90 Public Works Department Total: $65,088.90 Equipment Services Fund Total: $87,679.75 CENTURYLINK-QWEST COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 3,239.05 SHI INTERNATIONAL CARP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 789.39 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 384.17 SUPERION, LLC DATA FROG SERV $SOFTWARE 502-2081-518.48-02 153,368.03 VERIZON WIRELESS 05-15 A/C 842160242-00003 502-2081-518.42-10 6,327.03 05-15 A/C 842160242-00004 502-2081-518.42-10 5,641.53 COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 4,101.22 Information Technologies Division Total: $173,850.42 RIGHT SYSTEMS INC COMPUTERS,DP & WORD FROG. 502-2082-594.65-10 1,470.15 SOFTRESOURCES LLC CONSULTING SERVICES 502-2082-594.65-10 4,068.75 TYLER TECHNOLOGIES, INC DATA FROG SERV $SOFTWARE 502-2082-594.65-10 5,760.00 IT Capital Projects Division Total: $11,298.90 Finance Department Total: $185,149.32 Information Technology Fund Total: $185,149.32 AWC EMPLOYEE BENEFITS TRUST L1 MED/DEN/VIS PREMIUMS 503-1631-517.46-34 8,454.02 LIFE INSURANCE 503-1631-517.46-32 2,019.45 LTD 503-1631-517.46-31 7,145.38 MED/DEN/VIS PREMIUMS 503-1631-517.46-30 255,591.59 HSA BANK SERVICE FEES 503-1631-517.41-50 27.00 SERVICE FEES 503-1631-517.41-50 143.50 Other Insurance Programs Division Total: $273,380.94 MISC CLAIM SETTLEMENTS IN HOUSE LIABILITY CLAIM 503-1671-517.49-98 122.80 IN HOUSE LIABILITY CLAIM 503-1671-517.49-98 2,103.92 Comp Liability Division Total: $2,226.72 Self Insurance Department Total: $275,607.66 Self -Insurance Fund Total: $275,607.66 AFLAC AFLAC MONTHLY PREMIUMS 920-0000-231.53-10 744.74 AFLAC MONTHLY PREMIUMS 920-0000-231.53-10 744.74 AWC EMPLOYEE BENEFITS TRUST SUPPLEMENTAL LIFE 920-0000-231.53-30 868.30 CHAPTER 13 TRUSTEE PAYROLL SUMMARY 920-0000-231.56-90 358.00 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 1,200.00 Page 17 of 18 Jun 13, 2024 8:43:14 AM June 18, 2024 E - 23 ZIM City of Port Angeles City Council Expenditure Report Between May 25, 2024 and Jun 7, 2024 Vendor EMPOWER-P/R WIRE FEDERALPAYROLLTAX FICA/MEDICARE PAYROLL TAX HSA BANK LEOFF MISSION SOUARE-P0RWIRES OFFICE OFSUPPORT ENFORCEMENT PIERS Description PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PENSIONER'S P/RTAX Q41TAX CORRECTION PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY EMPLOYEE CONTRIBUTION PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY UNITED WAY (PAYROLL) PAYROLL SUMMARY Division Total: - --------------------------------------------- DepartmentTota: ----------------------------------------------' Payroll Clearing Fund Total: ----------------------------------------------' Total for Checks Dated Between May 25, 2024 and Jun 7, 2024 Account Number 920-0000-231.52-10 920-0008-231.52-20 920-0008-231.50-10 920-0008-231.50-10 920-0008-231.50-10 920-0008-231.50-20 920-0008-231.53-11 920-0000-231.53-12 920-0000-231.5240 920-0008-231.51-21 920-0008-231.51-21 920-0008-231.52-10 920-0008-231.56-20 920-0000-231.51-10 920-0000-231.51-11 920-0000-231.51-12 920-0000-231.5610 Amount 720.68 29,436.00 108,246.40 200.00 4Q5]Q 127,512.40 50.00 257.73 5,048.23 283.92 41,810.43 32.G4O]2 1.144.53 841.86 18,180.78 99,260.63 178.99 $470,223.67 $470,223.67 $470,223.67 Page 18uf18 Jun 13.2024 8:4314AM June 18v2024 E~24 POR—T—ANGELES CITY cauNciL WASH I N G T® N, U.S, MEMO Date: June 18, 2024 To: City Council From: Mike Healy, Director ofPublic Works & Utilities Subject: 2024 Pole Testing, Contract Award (CON-2024-19) Summary: In order to minimize deterioration of the City's wooden utility poles, staff utilize a regular cycle of inspecting and testing approximately 10 percent of the City's wooden poles for internal decay each year and cycle through the system once every 10 years. Utilities employing routine pole inspections and treatments find that wooden pole life can be extended by decades. Bids were solicited for testing wooden poles owned by the City electric utility and two bids were received with Pacific Pole Inspection of Kelso, WA being the lowest responsive bidder. Funding: Funds are available in the 2024 Light Operations budget 401-7180-533-4810 in the not -to - exceed amount of $60,000.00, including taxes. Recommendation: Award a contract to Pacific Pole Inspection of Kelso, WA, for the 2024 Pole Testing, Contract CON-2024-19, in an amount not to exceed $60,000.00, including taxes, and authorize the City Manager to sign the contract and make minor modifications as necessary. Background / Analysis: Many of the City's wooden utility poles are over 40 years old. An accurate assessment of their condition cannot be made by visual inspection only. It is necessary to drill test holes and inspect for internal decay. Projects in previous years discovered several rotten poles with no outward appearance of deterioration. On May 8, 2024, bids for pole inspections were solicited on a unit basis for a fixed amount per pole from all companies on the City's Small Works Roster. On May 29, 2024, two bids were received and opened with Pacific Pole Inspection of Kelso, WA, being the lowest bidder. The estimated quantity of poles and services required will be reduced as necessary so as not to exceed the contract value of $60,000. Two companies responded with bids based on testing 1,654 poles. The bids and estimated quantity of poles to be tested without exceeding the contract value of $60,000 is shown in the table below: Contractor Estimated Quantity of Poles within budget Total Bid Amount, including tax Pacific Pole Inspection, Kelso, WA 1152 $86,131.73 North Idaho Contractors, LLC, Rathdrum, ID 494 $200,670.00 2024 Budgeted (401-7180-533.48-10) Engineer Estimate 1654 $60,000.00 Funding Overview: Funds are available in the 2024 Light Operations budget 401-7180-533-4810 in the not -to -exceed amount of $60,000.00, including taxes. June 18, 2024 E - 25 POR—T—ANGELES CITY cauNciL WASH I N G T® N, U.S, MEMO Date: June 18, 2024 To: City Council From: Abbi Fountain, Human Resources Manager Chris Cowgill, Assistant City Attorney Subject: International Association of Firefighters (IAFF) Local 9656 Collective Bargaining Agreement Summary: The City has negotiated with IAFF Local 656 for a four-year collective bargaining agreement. The agreement addresses wages and benefits from January 1, 2023, through December 31, 2026. Funding: The agreement will require a $98,400 amendment to the 2024 Council approved budget. Of this amount about $34,400 will impact the General Fund and $64,000 will impact Medic One. Recommendation: Approve the terms of the IAFF Local 656 collective bargaining agreement as outlined in this memorandum and authorize the City Manager to sign the agreement and make minor modifications to the agreement as necessary. Background / Analysis: IAFF Local 656 represents 26 first responders including Firefighters, EMT's, and Paramedics. The City and the union began negotiating in November 2022. In comparing wages with similar sized Fire Departments, it was determined that the city's wage was about 3% below the average comparable wage. Additionally, transitioning to a new work schedule was discussed. During many extensive negotiation sessions over several months regarding work schedule, wages, benefits and other language updates, the city and the union came to an impasse on the matter of wages and work schedule. The City and the union met with a Public Employee Relations Commission (PERC) mediator and after four sessions, successfully negotiated a contract. The City and the union agreed to the following terms: • 4-year contract — I/I/23—12/31/26 • Wage adjustments - o I/I/23 — 3% COLA plus 3% wage adjustment o I/I/24 — 3% COLA plus 2.5% wage adjustment o I/I/25 — 3% COLA plus 2.5% wage adjustment o I/I/26 — 3% COLA plus 2.5% wage adjustment • Increase in the City's deferred compensation match. • Transition to a 48/96 work schedule effective I/I/25 with a two-year pilot program • Add Martin Luther King Jr. Day to list of holidays observed. • Other language items. June 18, 2024 E - 26 While it took the city and the union several months to negotiate a contract, both parties agree this collective bargaining agreement will address retaining qualified and trained employees and attract and recruit employees to fill vacant positions which overall helps to ensure the members of the Port Angeles community are receiving high quality service and care. Funding Overview: The agreement will require a $98,400 amendment to the 2024 Council approved budget. Of this amount about $34,400 will impact the General Fund and $64,000 will impact Medic One. Attachment: IAFF Collective Bargaining Agreement 2023-2026 June 18, 2024 E - 27 AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL4656 January 1, .2 2-2- 0..23...- December 31, 'iL..Q�.... 202 June 18, 2024 E - 28 TABLE OF CONTENTS PAGE ARTICLE I - GENERAL PROVISIONS Section A - Preamble 1 Section B - Recognition 1 Section C - Savings Clause 1 Section D - Non -Discrimination 1 ARTICLE II - RIGHTS OF PARTIES Section A - Management's Rights 2 Section B - Retention of Benefits 2-3 Section C - Union Security & Payroll Deduction 3-4 Section D - Personnel Records 4 Section E - Labor -Management Committee 4 Section F -Agreement Binding on Successors 4 Section G -Seniority List 4-5 Section H - Layoff & Recall 5 Section I - Bulletin Board 5 Section J - Union Officers Shift Coverage 5 Section K - Personal Vehicle Coverage 5 Section L - In -Service Training 6 ARTICLE III - WORKING CONDITIONS Section A - Work Stoppage 6 Section B - Work Schedule 6-7 Section C - Minimum Staffing 8 Section D - Staffing 8 Section E - ShiftTrading 8 Section F - Indemnification of Employees 8 Section G - Tobacco Use 9 Section H - Promotions/Assignments 9-11 Section I - Entry Level Interview Boards 11 Section J - Special Assignments 11 Section K - Light Duty 11 Section L - Temporary Re -Assignments 11-12 Section M - Standby for Paid Events 12 Section N - Weekend & After Hours Inspections 12 Section O - Drug and Alcohol Testing Policy 12-16 Section P - Shift Assignments 16 ARTICLE IV - COMPENSATION Section A - Wages 16-17 Section B - Tuition Reimbursement 16-17 Section C - Uniform Maintenance Allowance 17 June 18, 2024 E - 29 Section D - Overtime Pay Section E - Call -Back Pay Section F - Fire Prevention Assignment Pay Section G - Compensatory Time Section H — Specialist Pay ARTICLE V - PAID LEAVE BENEFITS Section A - Vacation Section B - Holidays Section C - Sick Leave Section D - Family Leave Section E - Union Officer Donate Leave Section F - Disability Leave Supplement for Law Enforcement and Firefighters ARTICLE VI- HEALTH BENEFITS Section A - Medical, Dental and Vision Coverage Section B - Crisis/Trauma Counseling Section C -Term Life Insurance Section D - Employee Assistance Program Section E - WSCFF Retiree Medical Trust ARTICLE VII - GRIEVANCE PROCEDURE ARTICLE VIII-DURATION OF AGREEMENT APPENDIX "A" Salary Schedule for 2022 Memorandum of Understanding — Community Paramedics Memorandum of Understanding — Mandatory Overtime 17 17-18 18 19 19 19-20 20-21 21-22 22-23 23 23 24 24 25 25 25 26-27 28 June 18, 2024 E - 30 AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL #656 ARTICLE I - GENERAL PROVISIONS Section A - Preamble Purpose: This contract entered into by the City and IAFF Local 9656 has as its purpose the setting forth of the full and entire understanding of the parties regarding the matters set forth herein, reached as the result of negotiations for wages, hours, and other terms and conditions of employment of the employees covered by this contract. Section B -Recognition The City recognizes the Union as the bargaining representative for purposes of establishing wages, hours, and working conditions. The terms and conditions set forth herein shall apply to employees in the following classifications: Firefighter Firefighter/Paramedic Fire Captain Fire Prevention Specialist Fire Lieutenant Paramedic/Lieutenant The Union agrees to provide the names of the Union officers and any changes to the Human Resources Manager. Section C - Savings Clause If any provision of this Agreement, or the application of such provision, should be rendered or declared invalid by any court action or by reason of any existing or subsequently enacted legislation, the remaining parts or portions of this Agreement shall remain in full force and effect. In such event, the parties agree to renegotiate the invalid provision(s) of the Agreement, which shall have no effect on the remaining provisions of the Agreement. Section D - Non -Discrimination The City and the Union agree that they will not discriminate against any employee by reason of race, creed, age, color, sex, sexual orientation, genetic information, national origin, religion, handicapped status, marital status, or membership or non -membership in a Union. Whenever notations are used in the masculine gender, they are intended to apply equally to either gender. June 18, 2024 E - 31 2 ARTICLE II - RIGHTS OF PARTIES Section A - Management's Rights The City and its management representatives shall retain all customary rights, powers, functions, and authority normally reserved by management, consistent with State law, local ordinances, and Department rules and regulations, except as limited by terms of this Agreement or applicable State or Federal laws, and shall include but not be limited to the following: 1. Determine the mission of the City and respective Departments, commissions, and boards. 2. Set standards of service and performance standards; establish reasonable work rules/regulations, safety procedures, and personnel policies and procedures. 3. Select, increase, diminish or change equipment, vehicles, machinery, etc., including the introduction of any and all new, improved or automated methods or equipment. 4. Assign work and establish reasonable work schedules for all regular and overtime hours. 5. Engage in all types of personnel transactions and disciplinary proceedings in accordance with established ordinances and rules. 6. Effect a reduction in authorized positions because of a lack of work, fiscal limitations, organizational changes, or other legitimate reason. 7. Determine the number and classification of personnel. 8. Take any action necessary to carry out its mission in an emergency. 9. Discipline and/or discharge for just cause with due process, in accordance with applicable local, State or Federal laws. Section B - Retention of Benefits The City assures the union that in placing the terms of this Agreement into effect, the Department shall not proceed to cancel benefits or privileges generally prevailing for employees, even though such benefits or privileges are not itemized in this Agreement. The Union assures the City that in placing the terms of this Agreement into effect, Union members shall not seek to gain additional benefits and privileges through this Article, but shall make all such items subject to the collective bargaining process. All disputes between the City and the Union shall be subject to the grievance procedure. Discipline: The City shall not discipline or dismiss any permanent employee bound by this agreement except for just cause. Disciplinary matters that have direct economic consequences to an employee such as suspensions, demotions and termination shall be subject to the grievance procedure, including arbitration. Verbal and June 18, 2024 E - 32 3 written warnings are subject to the grievance procedure however, they are not subject to arbitration. Section C - Union Security and Payroll Deduction 1. It shall be a condition of employment that all employees covered by this Agreement who are members of the Union in good standing on the execution date of this Agreement shall remain members in good standing. It shall also be a condition of employment that all employees covered by this Agreement and hired on or after its execution date shall, by the thirtieth (30th) day of their employment, become and remain members in good standing in the Union; or in lieu thereof, pay each month a service charge equivalent to Union dues, assessments, and initiation fee paid to the Union, as a contribution toward the administration of this Agreement. If objections to joining the Union are based on bona fide religious tenets and the employee objects to joining the Union because of such beliefs, the employee shall pay an amount of money equivalent to Union dues, assessment, and initiation fees to a non -religious charity or to another charitable organization mutually agreed upon by the employee affected and the Union to which the employee would otherwise pay the Union dues, assessments and initiation fees. The employee shall furnish written proof to the Union that such payment has been made. If the employee and the Union do not reach agreement on the organization, the Public Employment Relations Commission shall designate the charitable organization. 2. The Union agrees that membership in the Union will not be denied or terminated for any reason other than the failure of the employee covered by this Agreement to tender the Union dues, assessments, and initiation fees required as a condition of membership in the Union. The parties also agree that if an employee fails to fulfill the obligation in (1) above, the Union shall provide the employee and the City, within thirty (30) days, notification of the employee's failure to comply with this section and during this period, the employee shall make restitution in the amount which is due or the City shall terminate employment. 3. Payroll Deductions. It is agreed that the City shall permit payroll deductions for Union dues or other related deductions properly requested through payroll deduction authorization procedures established by the City and such deductions shall be subject to data processing limitations. Remittance of the total amount of all such Union -related deductions made from employees' salaries shall be made to the Union within procedures established by the City, normally within one week after the City pay day. Any errors or omissions in deductions brought to the attention of the City shall be corrected on the following pay period. Union dues for each member shall be equal to 1.5% of top step Firefighter wage. Dues shall be deducted on a monthly basis. 4. Indemnification Clause. The Union agrees to indemnify and hold the City harmless from any liabilities of any nature which may arise as a result of the application of this Section. 5. Temporary employees covered by this Agreement shall contribute an amount equal to Union dues, June 18, 2024 E - 33 4 assessments and initiation fees on a monthly basis. The contribution shall be made by the employee to the Union through payroll deduction, with the Union contributing the funds to one of the following charities: Northwest Bum Foundation; Muscular Dystrophy Association; or a local charity selected by Local 9656. Section D - Personnel Records The City and the Union recognize that the employees' official personnel file relative to any personnel actions (i.e., promotion, disciplinary actions, performance evaluations, pay status, etc.) shall be kept and maintained in the Human Resources Office. Departments may keep and maintain employee personnel files but such information in the Department files shall not be used relative to taking personnel actions that result in information being placed in the official personnel file. An employee may review their personnel file in the Human Resources Office or Fire Department upon request, with reasonable notice, and may have a copy of any information placed in the file(s). Whenever a Department Head places information concerning the employee in the official personnel file it shall be dated and signed by the employee and a copy will be provided to the employee. If such information is the result of disciplinary action or an unsatisfactory performance evaluation, the employee may submit a rebuttal which shall be made part of the employee's personnel file. Such a response by the employee shall be submitted within thirty (30) days of receipt of the disciplinary action or performance review and shall be of reasonable length. Section E - Labor/Management Committee In the interest of developing mutual trust and open communications between the parties, and improve employee/employer relations, the parties agree to establish a Labor/Management Committee to meet at times mutually agreed upon. The members of this Committee for the City shall be the Human Resources Manager, the Fire Chief, or others designated by the City Manager. The members of this Committee for the Union shall be the Union President, Vice -President, and one other person selected by the Union. Other persons selected by the Union who are affected by an issue under discussion may attend; however, such attendance is permitted as long as staffing needs are adequately met, with approval of the Fire Chief. Section F - Agreement Binding on Successors This Agreement shall be binding upon the successors and assigns of the parties hereto, and no provisions, terms, or obligations herein contained shall be affected, modified, altered, or changed in any respect whatsoever by the consolidation, merger, annexation, transfer, or assignment of either party hereto; or affected, modified, altered, or changed in any respect whatsoever by any change of any kind of the ownership or management of either party hereto; or by any change geographically or otherwise in the location or place of business of either party hereto. Section G - Seniority The City shall provide the Union with an updated seniority list annually upon request. Any corrections to the seniority list shall be brought to the attention of the Fire Chief and submitted to the Human Resources Manager for verification. After corrections are made, the seniority list shall be re -posted. June 18, 2024 E - 34 N Contract references to paramedic seniority shall be applied based upon the hire date of the employee. Personnel who attain paramedic certification after hire shall retain departmental seniority. Section H - Layoff and Recall If necessary, reductions in force shall be accomplished using the department's seniority list consisting of all firefighters and all paramedics, and then by laying off those personnel in the reverse order of their department seniority, without regard to classification until contractual minimum staffing levels are reached. Officers shall not be laid off until contractual minimum manning levels have been reached in both the paramedic and firefighter job classifications. Officers subject to layoff or position elimination may bump back to firefighter and/or paramedic positions to avoid layoff, as long as they meet the qualifications of the position. Employees are eligible for re-employment from layoff for twenty-four (24) months from the date of layoff. However, no benefits shall accrue during such term of layoff. Employees shall be recalled in inverse order of layoff and the City shall not hire from the open recruitment list while employees on the recall list are eligible for re-employment. Re -hired employees will start at the same pay step held prior to layoff. Years of service prior to layoff will be counted toward employees' length of service with the city. Section I - Bulletin Board The City agrees to provide space in the City Fire Station for a Union bulletin board, for notice of official union business. The Union shall be responsible for maintaining the bulletin board in a neat and orderly manner. Section J - IInion Officers Shift Coverage The City shall provide shift coverage to maintain contractual minimum staffing levels for Union elected representatives during contract negotiations. Coverage for elected officials for those events of mutual benefit to the City and Union (Labor Management meetings, etc.) shall be covered at the Chief s discretion. The number of elected representatives for this section is limited to three. Section K - Personal Vehicle Coverage In the event of an accident, the City agrees to reimburse employees, to a maximum of $500 per occurrence, for vehicle damage and towing expenses incurred during emergency callback in private vehicles. Only expenses not covered by employee's insurance will be reimbursed. Employees shall be covered under this provision from the time of response request until such time they are relieved from duty. The City shall indemnify off -duty responding employees as they would as outlined within the current labor contract. This section does not apply if the employee has violated any vehicle law and is cited. June 18, 2024 E - 35 6 Section L - In Service Training The City agrees to include in compensable hours, time spent by employees for "in-service" medic related training, medic run reviews, and employee staff meetings to discuss medic -related matters. Time spent outside of normal scheduled hours shall be paid for at the overtime rate, and such meetings shall be of reasonable length and authorized in advance by a chief officer. Such training shall be mandatory as assigned by the Department unless excused because of sick leave or vacation or if cancelled or rescheduled with less than 30 days notification. With the exception of sick leave, all absences from these duties shall be excused in writing prior to the event. Written absence forms, signed by the employee and the shift officer, will be utilized. The department shall post a list of paramedic training dates for the upcoming calendar year each December. A paramedic in-service and/or run review cancelled or rescheduled with less than 30 days notification shall not be considered an eligible CME opportunity. Paramedic Personnel shall attend a minimum of 8 out of the previous 12 eligible training sessions. ARTICLE III - WORKING CONDITIONS Section A- Work Stoppage The Union agrees that there shall be no strikes, slowdowns, work stoppage, or any interference with the efficient management of the Fire Department. Section B - Work Schedule Shift Personnel ..„throu0i ;January 4�, 2025- The work schedule for 24-hour shift Fire personnel will be an average of 56 hours per work week, less a 17.54 "Kelly Day" credited each 28-day duty cycle. The Kelly Day may be taken as vacation in 12-hour increments, subject to Departmental manning. Twelve hours of Kelly time may be carried over into the next calendar year. The work schedule shall be further reduced by a compensation method of paying for 96 hours per year at the overtime rate, which corresponds to 7.38 hours each 28-day duty cycle. The combination of the Kelly Day, together with this amount, subtracted from 2,912 hours per year, approximates a 44477....-b.a-� r-479.77 hour work week. ........................................................................... Compensation for the 96 hours noted above shall be paid twice annually; one half the first p GhwA 1r.�J.Y_c bec k m July, the second half the first paycheck in December. The rate of pay for the 96 hours shall be at time- and -one-half the employee's base rate of pay.... J he lest may gnt s all l&....paid in 1ecember of 2024 :IBegn1111.1.11g with the transition to the 48:::96 schedule described below, the 96 hours will be...rolled gnn llo ec'"� base II`ate o� a Personnel transferring from a 24-hour shift schedule to an 8-hour shift schedule shall have their annual bank of Kelly time reduced 17.54 hours for each 28-day cycle contained in the remainder of the year. If the person has used more Kelly time than accrued, at the employee's discretion, vacation or floating holiday time will be deducted accordingly. Upon transferring, the City agrees to honor all previously scheduled leave for such employee under the same conditions and manner as originally scheduled. Effe. ctive Iannuuar 202 the work scinedUu e wall transitionto a 48...96 schedule and" (�" Shift will be oil ere will be thirteen c i e pjgy�� �yjll year with eacli c c.e b ............................................................................... Y i ........ ......... g.D.1 ��D.jy 61111 du.l Y j ...... ....... 1 ... ..................... ............ receive fifty..::::!yg OUrs of ov 3 c c 'lie remaining eninie within th calenda yLea (L I I h i s -52 T e r. L e s x oLr Iiours will be rolled into flie ems llovee's base annual y f'fective �H/2�5, _�j atn. shall observe a 24 liOUr Kell Qay-within that. �Egjk To niainta� 0 ear each .. . .................................................................................... M 4. 4.... �� .............. ej jpj.gy.e�; �yjll ............. .b.......e......pig.v.......i....d.e...... d..........w............it....h......... .e.......i...gI gj !n.i....n........e.......(2.) 21. h........gl! days tl..iu, M j2g�y the �ygjk Uc Ie.. Valk,) gl Ejrefi niber antWal bid )UrSUant. to Article V. Section A . .... b 1, f an Eve Cliristanas Day, there shall be an ....................................................................... ........ .............................. aUtoniatic slifft sw�...t..1.2 s.g thatjjje e other shift. will work ........... December 23 and 25, T'lle shift sw.1 i ation seecfion in December and ............................................................................................................................................................................. ............................... .................. identified dUr ng �,i. D.11al �..t .............................................................................................. ......... .. .. ....................................................................................................................................................................................................................... I .s I i ql I trot r..e saint i tl addi 1.j o tl a I o v el t.j n.1 e c o s..1 1.,.o. th e C./..J..W If i t o s1rfve ' l ......................................................................... j 5 r e..d ol.,i a n.,.i. e n.,.i b el s K.�.e..J will hive first ri.j.11 1 �A 1!�. �aj to work the Ket.)y eH ........................................................................... ............................................................................................. ...................... .... .The most senior member on Kelly .o ff..e. r e d the o v e r..I.,.i n.1 e fi r s..1 The daily work hours assigned shall be maintained as authorized in Exhibit IIIIDaily Work Schedule and. in the Port Angeles Fire Department Operational Guidelines manual upon execution of this Agreement June 18, 2024 E - 37 8 ccvcntoncmp|oYccisondisobi6tv|covcor|covcwitbout pay for one 28-d»vduty cycle orgreater, the payment ofthe 96hours shall bcreduced opro -rated amount based upon the number of months on |covc in the respective half ofthe calendar year, and that same amount shall bccredited back tothe employee's sick leave balance. Sick leave would only bccredited bock inthose circumstances wbcrc sick |covc was deducted. Fire []cpmTrucnt administration will coordinate with payroll tomake any necessary adjustments. Fire Prevention Specialist: The workweek for personnel assigned nnFire Prevention shall beo4Ohour work week, with 8 hour work days. Changes to the work schedule shall be posted 30 days in advance. June 18v2024 E~38 9 Section C - Minimum Staffing The Fire Department shall maintain at all times a minimum staffing of five (5) fo�fr'%n„fr'ig1nsfrom the bargaining unit, with two (2) being a Firefighter/Paramedic and one shift officer. Section D - Staffing: It is recognized by the Fire Department that it is advantageous to provide staffing at a level above minimum staffing to better meet the operational needs of the Department. 1. Full shift staffing shall consist of eight (8) personnel. One shall be a Captain. Of the remaining personnel, one shall be a Lieutenant and at least three shall be paramedic certified. The Lieutenant may be one of the paramedic certified personnel. 2. Vacation leave and shift trades will be approved as long as it does not affect minimum staffing, which is defined as a minimum of 5 personnel, with 2 being Paramedics and one shift officer. 3. The Department will call back a Paramedic for overtime pay in the event shift staffing falls below two Paramedics. It is understood that a budget crisis created by a long-term disability or excessive overtime could impact the Department's ability to pay the necessary overtime. If this occurs, the Department will attempt to minimize the duration in order to provide two Paramedics on shift as much as possible. 4. If at any time the Department loses a shift position due to a budget crisis, it is understood by management, that the two Paramedics minimum staffing may be renegotiated. 5. It is the intent of the department to maintain a qualified officer on shift at all times. In the event that shift staffing falls below one officer, the department will call back one officer utilizing the overtime provision of the contract. Section E - Shift Trading Each member of the Fire Department receiving prior written permission from the Fire Chief or designee shall have the privilege to exchange shifts with other firefighters, providing no additional costs to the City are incurred by this exchange. Trades between officers and non -officers are allowed as long as minimum staffing levels are maintained at the time of the trade paperwork filing. Probationary members are allowed to trade with other members as long as there is approval from both impacted shift officers as well as administration. If a member is scheduled to work a trade and becomes sick, or is injured, the following will apply: If the injury or illness occurs within 72 hours of the scheduled trade date, normal sick leave will be used. If the injury or illness occurs outside of the 72 hours, the person who signed the trade slip is responsible to find someone else to work the trade. Section F - Indemnification of EmUlo ees The City shall indemnify employees as authorized in the Port Angeles Municipal Code, Chapter 2.64, and State R.W. 4.96.041. June 18, 2024 E - 39 10 Section G - Tobacco Use Employees shall not habitually smoke tobacco on or off the job as a condition of employment. If any of these members subsequently begin habitually smoking tobacco, they will be required to participate in a tobacco cessation program, mutually agreed upon, and paid for by the City. The smoking cessation program will be a one-time offer and must be successfully completed in 6 months or less. If the member continues to habitually smoke tobacco on or off duty, they will be subject to discipline procedures up to and including termination. This policy does not apply to the use of smokeless tobacco. Section H - Promotions/Assignments: All personnel hired after January 1, 2008, shall be required to obtain IFSAC Firefighter II certification in order to be eligible for promotion to Top Step Firefighter. F w than -rye pe ollfl—e k � al a4y-44 11 ....: t ! eck.... rya ro' a " . e S A �---tl�e- . � 11 a" cal r ea d 4edi p p r " rr it4 �„m a r " ...r r-4II2.ara 1 � ° w+4 pr rt444 ten......:q = �.. roe . t..e sen t1 .... e � r- The City agrees to post the reading list for written examinations three months prior to the test date. The City agrees to maintain at least one copy of all books on the reading list at Station 11. If there is no interest in a vacant position, the City may appoint an individual or hold an external recruitment for the position as currently established with all wages, hours, and working conditions. The appointment shall not exceed two years without mutual acceptance. At the conclusion of two years, the person shall be reassigned to their previously held position. However, at the conclusion of two years, if there is no objection from other interested bargaining unit personnel, the person shall have the option to remain in the position. The City agrees to maintain a Lieutenant eligibility list. This eligibility list will be established from those individuals who successfully pass a written Lieutenant's examination. If three or more qualified candidates remain on the eligibility list at the conclusion of one year, the eligibility list may be extended for up to an additional year. The eligibility list shall not exceed two years. An -As, i es e-gf-1iiglief- ° Y"� eat ifed-1=)e Lieutenant test shall be open to those employees that have completed two years with the Port Angeles Fire Department. Those employees who do not meet the requirements for Lieutenant at the time of the test, shall be ranked on the list but not eligible for promotion, until they meet the position requirements. For position openings, the candidates on the Lieutenant's eligibility list will advance to a comprehensive assessment center. An assessment center will only be held when an opening is expected. For the position of Captain, the parties agree that a comprehensive assessment center will serve to establish the promotional list. That Captains promotional list will be established no longer than 60 days after position availability, unless both parties agree upon extension. The positions of Suppression Captain will be filled from this list. 11 �....Iacl� of IFSA,C or Pro :Ilfo rd tr�ti,nnlnnl% �,aac�rtunnnities arevennts recenntly la��n�r�1; d cnn;r;lalo� ees fronnr y y 1 y gy agreed unla�nn cibt .�lnnlnn� a e .11`na ticrn� wnthin� the s aca bl`ncd tinrcl rc the If�"nre �"h1e1" r�ra a a grove a nral1U 1�„ ex.ten�sioll .................................................................... or all pr$o?nottiionss, the rule of three shall apply. E - 40 11 Ag.tj n.1-! Qff'.j c r 11Z i �9 ....... ......... e n t S.. hi an effort to e th ................................................................ ... .... 1.21g. i d ................... �y.j ................... Officer will be established within the Port. Angeje�.[Jre DeRaninent., UL)on successful comlfletion of the ........................................................................................................................................................................................................................................................ ............................ .................... .................. .................. 1E.a i t1i. t.1 x quid eduucationi retluuirenienits listed below Actini.x C fficer candidates will be )laced on an Acting, O............ffi..c........e.......r..........eV„uixnbility list., Members who ha......v.......b........e........e.......n......pj.e.. e�.d Qj�Ae.l.J ..t.i.i Q.��! di !b i I i ty I.J.s I be eI JLijb I e to function as "sole shift officer" and available to fill officer overtime vacancies wjthjn, th d R�.Lrtiyient- ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... .... ............. When assianed to function as the "sole shift officer". Actiiw Officers will receive 3% above current salarv, MininlUni train.imi and educational reqIji-enients for Acting Officer elilijbilit include ................................................................................................... .............. L . ................................................................................................................. ....... -----y— e 2 ........ ............. ..e.....n.........c.......e...........w.i....t....h..............P.........o.... : .A...........t.... g e es�re Q�eartni�!q 0 IFSAC 11"ire Officer I ..................................................................... 0 117SAC 11rre histrUctor 1. 0 1 laziriat. On Scene hicident. Commander .................................................................................................................................................................................................................................................................................................. .0 ..................... N FA 11I..!d d e.1i I S a (em Officer. .... ........ ...... ........ . ..... .... . .. ...... ..... ... .... 0 ..........................S...U........c.......c........e.......s......sf.....u........ .c.......o.......ni.... )letion of the Actj� Offi..c.......e.......r..........T.a........s......h...... ...3.....o.o........k....... b .. Ijc�gj .....b.yJ— Ile labor nianauenient. committee) Lieutenant eli6bilitv must meet the followim4 requirements: A -*-A s s ae4�L- i 'eg, ree-oi,44h-e+ w4j-4�4_ �- to—j-)4_ �— t".ieute+i-mi4, Must have a minimum of three (3) years' experience as a firefighter with the Port Angeles Fire Department .....a.......n.........d.........b..e...........c........u.......rrent on the A.cti.ng,..(J c e r list s t o r h a v e. wit-444.... four years..as ......a... ... career firefighter with .................................t.......e..............1.1.3......o........r .A............n. geles Fire 11) 1� Must be a Washington State Certified EMT or Paramedic and maintain current certification. Must possess and maintain a valid Washington State driver's license. P.J..:.s fe i i e d n i i ii in. i u il i I.j. a.in.in.g-1�reiienls faired Belo : 0 IFSAC.11"ire Officer I ..................................................................................................................................................................... 0 117SAC 141SIRIctor 1. ....................................................................................................................................................... 0 1 laziriat. On Scene Incident Coniniand ..................................................................................................................................................................................................................................................................................... N F A I ti C J d clit-Sale Officer ............... ............................ V ..................................................... After promotion to Lieutenant the member is required toobtain I F S A C o r.11-1ro .11.3oard Fire Lei,�t�,-re ........................................................................................................ Instructor l Fire OfTicer L 11 [aziiiat On Scene lncident Coniniand and NFA lncident Safety Qffj..g.��j ......... ........... ............. ............ .............. .................... .... ................................................................................................................................................................................................................................................................................................................................................................................................................................. within t-wo (......... 2 L Lieutenant on duty o�.) e n s a t e d ............ a t ........................... I . the overtinie rate of' , ay 1 9 jassrooni attendance. ei ftff .................................................................................... .......................... ................... V . ........ for ff... _g_ H28^ �_, ° re ()44keF4 yeftfs, �2- in w4i-,94ija:�e a4-,eLa,4 attitin-ed 1�Stef44H44-g, I a i o n - - n +t i- s t-be.... f� W- & e 4 - vita r y e jaf i Fh esm e - f e q ff i f e *+eat - �- -t- off-44�-Orrei t 1 e or,�, . -«, p nttt OPa,!isfooiii,4te"ftffee=1f the employee #�6 t wsfa c2we the IFSAC Fire Officer I test, the individual will be compensated forgejt�ff time or e first attempt only. 12 After promotion to Lieutenant, the employee must complete Hazardous Materials On -Scene Commander training within one year. Captain eli6bility must meet the followim4 requirements: Must be a current career Lieutenant or have fiv ears as a fir ........................................................................................................................................................................................................................................................................................................................... !LGIYL -------- efilditet-with the .Port An _,ejes I.Fire I.. Officer to test for Cqntain. Mu! ! R _0ss_es_s_mn_as_'s 0_C_j -at—e de Free 91 hi Sher. Must be a Wa hing qpjj 5tqt�� C!�jtjfied EM'Tor.113araniedic. ...................................................................... ....................... ...................... ....................................................................................................................................................................... Preferred minimum 1111MID2 !N�Uirefllents fc)r Cap.j�jin listed 1.)elow: ......................................................................................................................................................... ............................................................. ................... ................... . ............................................................................................................. 0 IFSACIFrre Officer 11 .......................................................................................................................................................................... 0 IFSAC hISIRIctor I.I. ............................................................................................................................................................ 0 .11.3asic IFire Investigation 40 hQUrs .......................................................................... ............ ..... .... 0 Strateuies and Tactics (niininlUni A 6 IIOUrs lust 1.)Ie f(.,)i- another Can stain level 29sitic�n. lol- AfIg P.I.Q.T.1 l 01,101119 Ille Illefill.)er is re ........................................ ..................... ....................................................................................... ....... .............. j...jFire Officer.I.I. Basic.11"'ire ITIV s loation, strateaies (-And 'I'(-Actics and ICS 300 Within IWO (2) .. ............................................................................................. .... ..... ....................................................................... ...................... ...... .......... j.i....d........e........d....... .......n du11y�)1 gi )enSat ed al� 11be vertinie rate of say.. ...................... fc)r off duy �J.jL I... a�-oom altendance, if.1he efllp.h) Y..!�� ghp..oses to challenge 1he I FSAC I[Jre officer ....................................................................... ................................................. ...................................................................................... ... ................. .................... .. ................................................ .................................................. I'..e....... fle f()IIlle first; a—tt—elo u)" _only, diffiCLIkies arise with IFSAC certification testim, .. . ....... all , �ni e s�a.;, .....s........ ..... ... ..... . . fe to �Q!nne t2gether to reach a rriu_I_u_q_1_1_agree�qble re�solutio�n 4. j n. J.D.I.I. that. the intent. is that. certification is I r U,;,.h. an inde.1 ird.....�12j.Lriy i.1.1.11atioti I ............................................................................................................................................................................................................................................ .... 12 �2 . ....... ................ ............................ .................. ................................. a-Lieutewafft-a ale....... 4e4,4e - �_ aii+- N-R s' i ft-fl+e e*4F-e­e x &mri-n­ft40 al+e th erl t hin e1..po-,+i affAsse-6ate'S .1. fee-.Mt�'­ &-WR-ih4+gIfffl S-tate eert4�M" T-aftd-n+ai. ai 4 eis ffl+d-n� Dfisvefs-klense.- M ec-rti 11 ""'_4444h+-e��ff 13 G'ha's's+-OY.....aa-ell-c' ° G°e.....u.: _ pkpy,�„s-�i': "�-eng".,-thm"., u41r�z i�_ �'2��--�-��W�r�,��" I..c..: the444--st °' gcrau IIip r� i z "y ---I " s t..... °4 -c er f ( �.... "� a...:fa� . ' H£ H4Y effty'A-00M attellCkffleee If th-e i d s(-eheoses..... 9 �- �r ". .�^.e�� I.....^ �� '.yt.y, � l: . `. p''�s'£%twv-x--n-era---g�Wrsi-`,gv��"--u�rv" r, 4 x .. , June 18, 2024 E - 43 14 y.ew....ceAi fi-e� cr d. 4', (kW te—t111..:4)Fesee.n _4 ise 4e4+Rt,. .. ` ' n -¢ ro+4 L'e c aY k k ayy ' . � ^ . . g{ o,.y /'+ ....�6�.+"CY !�'CY4-Y'TyA"Y"4�. yy _gip { pp/ �� y; � l e .. .. '4-. , Ct-A. �6.C�. �..�.e. y44 ...a e{{ W'K"Y '6.F.. .: e........ ryp'ry, ,. .. yy Y � a. ...�...... a. v,-... ,.. ea. ,. ,. � ., 3'. , 6CW.F'Y&..... WG.%.6.+'S.�.. ffg- .�that a t "Y .dCI;"11.s" t+r..:.-.�...... ' .... Y Y m 6 Section I. Entry Level Examination Interview Boards: The Union will select two employees from within the Department to serve on the entry-level interview board. One will be an officer and the second will be an employee in the Department with five or more years of service. Such appointments to the interview board shall be subject to the approval of the Department Head. The individuals selected for the interview board will be on paid time while serving on the board. Additionally, the City will maintain minimum staffing levels if the person selected is on duty the day of the interview. Section J - Special Assignments For special assignments, the City agrees to post the position(s) for a minimum of 14 calendar days prior to appointment. Interested individuals will submit a letter of intent to the Chief or designee. The Chief will make the appointment at the conclusion of the posting period. Note: Special assignments may include SCBA, PMO, EMT to paramedic certification, hose maintenance, and other related miscellaneous work assignments. Section K - Light Duty l u Irla ees ol'l' wort glue to in ur or illness fr'or re tter tl to tl nee consecutive shifts from injur or illness shell lr .....g;a� p� n.l ecl 1,%ght dut Work assignrrrents 1 ",v � or.....e to a 'i1 .l.�a.. :.m. 1 g e .......six sh- t—s .:.w -eh du4enj; �1 all a to l lam. � �.nms, Before being assigned to light duty, an employee shall be medically released for such light duty assignment by their licensed medical doctor. A Fire Administrator shall furnish the employee's medical doctor with a list of duties, work schedule, and physical limitations involved with light duty assignment. lhe,,,C hjefllon his..._desj;�cc will deterniine,eligih_)JJJty and appointment for light; duty. Light duty assignment shall only be assigned for an employee who can work four,() consecutive hours or more each days no more than five (5) days per weep and not to exceed fort 40 fours in a weep.. �.i.. ;,d��-a�krt ���1 ch re N,eek, ...... h Llight duty assignments shall be related to...., administrative tasks,.,, fire prevention, gality assurance/ ,qualrty rnrrlrroyement." training ,,,invent rEy,, and/or minor maintenance on equipment/apparatus. L�ght..cft4y..pe s(.M+nel...:rvr'1-ki'ur"�"�'n n-uo.n'H sro imt by An employee may exercise their option to utilize paid leave in lieu of light duty assignments, up to a maximum of 4-5*-1calendar days for the initial period of disability. After such 4;31days, the employee must report for light duty assignments as approved by the physician. Section L - Temnorary Re -Assignments AWWrMeM24to this agreement in order to address reassignment of employees, whicf-falMitside 15 the scope of regularly scheduled shift rotation, such as temporary transfers between shifts A -B-C. The Union recognizes the City's right to make shift assignments. In the event the City plans to reassign an individual from one shift to another, the City agrees to provide a minimum 21-day notice to the June 18, 2024 E - 45 16 employee, except in an emergency where such notice is not reasonably possible. Re -assignment of an individual shall not exceed one time per 12-month period, ,,,,_c°aIc;uIa.roedfr.ro.21 rohero%u21e t n�ss,,uct. The written notice from the City to the Union and the employee will indicate the employee(s) affected, describe the reason for the proposed change, and the anticipated duration of the assignment. Duration of re -assignments will not exceed 4.6 months in length. In making shift changes for individual employees, the City will take into consideration previously scheduled leave and attempt to minimize any disruptions to the employee. Upon making a re -assignment, the City agrees to honor and accept all previously scheduled leave in the same conditions and manner as originally scheduled. If an employee being re -assigned has incurred documented costs for non-refundable travel plans (i.e., airline tickets, lodging, and other similar expenses), the City agrees to fully reimburse the employee for these expenses. In the event that a re -assigned employee is scheduled to work more shifts within the calendar year than they would have if no transfer had occurred, the additional shifts shall be compensated at the overtime rate of pay for that employee. Compensation for these added hours worked will be completed upon transferring back to their original position. Section M: Standby for Paid Events: For public events that charge an admission fee or generate revenue and request PAFD standby, the city agrees to pay overtime for a minimum of 2 paid personnel of the department for the duration of the event. This does not exclude additional volunteer personnel from participating. Section N - Weekend and After Hours Inspections The shifts will assume responsibility for routine weekend and after-hours inspections, not including inspections which would take a unit out of service. Inspections falling between 9:00 p.m. and 7:00 a.m. will be the Fire Marshal's responsibility. Purpose: The City recognizes that employees that have used alcohol and drugs may be able to be rehabilitated to return as productive employees. To this end, the City establishes a policy that alcohol and drug usage is a treatable condition. We value our employees and therefore will provide a one -chance option for rehabilitation if an employee tests positive for alcohol or drugs. However, if the severity of the incident warrants termination in the sole judgment of the City, we reserve the right to discharge an employee from City employment without offering a rehabilitation program. Policy: Reporting to work under the influence of alcohol and/or illegal drugs, or the use, sale, or possession by an employee of illegal drugs is strictly prohibited and may result in disciplinary action, including immediate termination. For the purpose of this policy, substances that require a prescription or other written approval from a licensed physician or dentist for their use shall also be included when used other than as prescribed. Each employee must advise the employer if they are using prescriptions or other over-the-counter drugs they know, or reasonably should know, may impair their ability to perform job functions and/or operate machinery such as automobiles. Under appropriate circumstances, the employer June 18, 2024 E - 46 13 may request the employee provide written medical authorization to perform various essential job functions from a physician while using such drugs. A voluntary request by an employee for assistance with their alcohol or drug abuse problem will remain confidential and shall not be used as the basis for a last chance agreement or disciplinary action, provided that the request for assistance is initiated prior to being identified as impaired through the procedures herein. Where a supervisory employee has a reasonable suspicion to believe an employee is under the influence of alcohol or illegal drugs or is using illegal drugs, the employee in question will be asked to submit to discovery testing including breath tests, urinalysis and/or a blood screen to identify any involvement with alcohol or illegal drugs. Reasonable suspicion shall be based on specific, contemporaneous, and articulable observations concerning the appearance, behavior, speech, or body odors of the employee. Possession of alcohol or a controlled substance while on duty is a prohibited behavior and will, at a minimum, result in reasonable suspicion testing. An employee who refuses to submit to discovery testing for alcohol and/or illegal drugs shall be conclusively presumed to be under the influence of alcohol or an illegal drug for the purpose of administering this article. Refusal to submit to a City -ordered alcohol or drug test or refusal to sign the required test forms, shall constitute as the same as falsifying, tampering, obstructing the testing process, or contaminating the sample and shall result in termination, without a last chance process for rehabilitation or treatment. If the results of the drug or alcohol tests are positive, and support a conclusion that the employee used an illegal drug or alcohol, or reported to work while under the influence of drugs or alcohol, the employee may be subject to discipline including immediate discharge. Re on rting and Verification of Test Results: The reporting and verification of positive test results shall be in accordance with the City's Commercial Driver's License testing policy, Section 6, except for Sections 6.2.5 and 6.3.4. Section 6.2.5 shall read "The Program Manager will report verified positive results to the Department Head". Section 6.3.4 shall read "If the split specimen is unavailable or inadequate fortesting, the Medical Review Officer (MRO) shall cancel the test and report the cancellation and reasons therefore to the City Program Manager and the affected employee". Disci In inary Procedures: In the event of a positive drug or alcohol test, the City shall evaluate the circumstances related to the incident and impose disciplinary measures, up to and including termination. Any employee who refuses to submit to a City -ordered controlled substance test will be subject to immediate discharge. If an employee tests positive for drugs or alcohol and has not previously gone through a rehabilitation program, the City will provide a one chance option for rehabilitation, unless in the judgment of the City the circumstances warrant immediate discharge. Any rehabilitation program costs will be as provided June 18, 2024 E - 47 14 through the City's medical plan. Any costs beyond the medical plan coverage shall be the sole responsibility of the employee. Upon successful completion of the rehabilitation program, the employee may return to work after a drug test to determine that the employee is drug free. Thereafter, the Substance Abuse Professional (SAP) may conduct a random drug test on the employee at any time for the next year from the date of returning to work. In the event one of the random tests are positive, the employee will be terminated. Random tests will be conducted in accordance with this policy. Any employee that completes a rehabilitation program to retain their employment with the City will also sign a last chance agreement, as provided by the City. The employee and the affected union representative will sign the agreement. Failure of the employee to sign the agreement will result in discharge. The last chance agreement shall include a waiver of any appeal procedures to the labor contract or Civil Service should the employee violate the agreement and/or fail a drug test. The last chance agreement shall be consistent with this policy. Definitions: For the purpose of administering this article, the following definition of terms is provided: Reasonable Suspicion - Reasonable suspicion is based on specific objective facts and reasonable inferences from those facts in the light of experience, that discovery testing will produce evidence of illegal drug or improper alcohol use by that particular employee. Under the Influence - The following cut-off levels shall be used for the initial screening of specimens to determine whether they are negative for these drugs or classes of drugs: Drug Test Level Amphetamines 1000 ng/ml Barbiturates 300 ng/ml Benzodiazepines 300 ng/ml Cannabinoids 100 ng/ml Cocaine metabolites 300 ng/ml Methadone 300 ng/ml Methaqualone 300 ng/ml Opiates (codeine) 300 ng/ml Opiates (Morphine) 300 ng/ml Phencyclidine (PCP) 25 ng/ml Propoxyphene 300 ng/ml Level of the positive results for ethyl alcohol - 0.05 gr/dl Illegal Drugs - are defined as all forms of narcotics, depressants stimulants, hallucinogens and cannabis which sale, purchase, transfer, or unauthorized use or possession is prohibited by law. June 18, 2024 E - 48 15 Over -the -Counter Drugs - are those which are generally available without a prescription and are limited to those drugs which are capable of impairing the judgment of an employee to safely perform the employee's duties. Prescription Drugs - are defined as those drugs which are used in the course of medical treatment and have been prescribed and authorized for use by a licensed practitioner/physician or dentist. Supervisory Employee - is defined as a departmental chief officer. Procedures: If an employee is required to submit to a drug test, the following procedures shall be followed: • The employer shall pay the cost of testing, unless otherwise noted in this policy. • The employee shall be given an opportunity to confer with a union representative if one is readily available and the employee has requested a representative. • The employee shall be given an opportunity to explain to the MRO the reasons for the employee's condition, such as reaction to a prescribed drug, fatigue, exposure to toxic substances, or any other reasons known to the employee. • The employer may request urine and/or blood samples. • Urine and blood samples shall be collected at a local laboratory, hospital, or medical facility, on City time. The employer shall transport the employee to the collection site. The employer and/or union representative may be allowed to accompany the employee to the collection site. • If an employee is relieved from duty while awaiting the test results, they will be placed on paid administrative leave. • The duration of a rehabilitation program, as recommended by the SAP, shall not be grounds for dismissal. • All specimen containers and vials and bags used to transport the specimen shall be sealed to safeguard their integrity and proper chain -of -custody procedures shall be followed. • The testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA) • If a specimen tests positive in an immunoassay screen test, the results must be confirmed by a gas chromatography/mass spectrometry test. The specimen must show positive results at/within the following limits on the GC/MS (gas chromatography/mass spectrometry) confirmatory test to be considered positive: If immunoassay is specific for free morphine, the initial test level is 25 ng/ml Confirmatory Test: Limit Marijuana metabolites 15 ng/ml Cocaine metabolites 150 ng/ml Opiates: Morphine 300 ng/ml Codeine 300 ng/ml Phencyclidine 25 ng/ml Amphetamines: Amphetamine 500ng/ml Methamphetamine 500ng/ml June 18, 2024 E - 49 16 The City shall notify the employee and the union of their option to requisition a sample of the specimen and to send it to the laboratory chosen by the employee or union for testing. The cost of this test will be paid by the union or the employee. Failure to exercise this option may not be considered as evidence in an arbitration or other proceeding concerning the drug test or its consequences. The employee and the union shall be informed of the results of all tests and provided with all documentation regarding the tests as soon as the test results are available. The parties agree to use the Medical Review Officer (MRO) at WorkSafe to review all confirmed positive test results and communicate those results to the employer. The MRO shall have the responsibility to determine when an individual has failed a drug test in accordance with the standard enumerated herein. Section P - Shift Assignments All three (3) shifts shall be balanced to reflect overall department longevity. Room assignments shall be grouped based upon seniority, with exception of officers, and shifts will include one member from each group. As members retire, personnel may need to change rooms to maintain a balanced shift mix. Any adjustments to maintain a balanced shift will be identified by November I of each year, as needed, for implementation in January of the New Year. ARTICLE IV - COMPENSATION Section A - Wages l�tr;;�tn[.� ......€% ("i:�fA Irlus 3`% <en�rl WV�tge,Al ustu�ert .......:Iletroactive f'on current eu� rlov,es ors.. I. 2024 with the exception of"retirees. ustnent IlZet oactive for cur en eniVI,cy ...._ orsP f Duly.....;[ , Q2 witl�,,,,the exc e )tion of'retirees. Add , tillent 44 hours of the 96 hours of� ov.eytrm�.Ir���fl.%�......rrevious ear. will be rolled into 2025 base salar see Article J:.:I I.......` _ec.f J:.o.11 I 3...A..�.. us,tillent Deferred Compensation: In lieu of the City providing a long-term disability plan, the City agrees to contribute an amount equal to the actual premium paid by the employee for the IAFF disability insurance plan and pay that amount into a deferred compensation plan for the employee. Any member receiving sick leave payments from the City is required to remit payment of any WSCFF/Standard Disability benefits back to the City. The City agrees that the funds referenced above will be used to "buy-back" sick leave being used during the course of the disability. ry 3 �en any Irer,cer�t��, ;,� or dollar amount o,f tl�ern...gnoS, wages a .) to the I:II-` „ lru �.....����;.. I��, 17 II„e,gt.edd; f;ii,TiiT, ll''„)The City agrees to a 50% matching deferred compensation contribution, on gross wages, up to„% beginning ......:1/1/",. "..,iys, oi tb e rrro n t h a f..'I.el r atictti0(� h��y st rib- Bachelor Degree Incentive The City agrees to 2% wage increase, on gross wages, for all member who attain, or currently have a bachelor's degree in any discipline beginning 1/l/2019. Section B - Tuition Reimbursement Any member covered by this Agreement is entitled to 80% reimbursement for tuition and book costs for any course directly related to their job, provided the member has gained the approval of the Fire Chief prior to registration for the class of instruction. All members requesting reimbursement for tuition and books will be expected to meet the minimum standards for taking the course and must complete the course with a passing grade or certificate of course completion. Section C - Uniform Maintenance Allowance New employees hired by the City shall receive a full uniform as defined by the Department's current Standard Operating Guidelines. The uniform shall include: Class B shirts (2), T-shirts (8), pants (2), Sweatshirt (1), shorts (1), belt, foul weather jacket and boots. The new employee's boot allowance shall not exceed the current cost of the standard duty boot. Employees required to attend the State Fire Academy will receive all clothing required by the Academy. Upon completion of probation, new employees will be provided with a Class -A uniform. If the employee leaves the City prior to completing two (2) years of service, the employee will reimburse the City the cost of the Class A uniform. After completion of two (2) years of service, the Class A uniform shall be the property of the employee. 2. Effective tive January ...l., 202��; ��I'he City shall provide a uniform maintenance allowance `��$650 per calendar year, (January Ist to December 31st) with the exception of probationary firefighters. Ilanot>tbio tny..lj cfr:ig111g s..:w.ill t>e.._etigibl:e fron the entire unifonni allowance begi,��ning,J� E.j!gy [ , of" ll cDi w e , . �a of ��w..d n tt n,� :%r-:i�ii�-tia �>€.....t�D—t">k."....:.: lk�r--irw-rrv----�ri `°C li�B" y"rrrra :s=aie-r.�-e."�:.: upa4< he ���1'- w all . °a�-c,�s--�,�;�€ll...... „row�, kr-��e.....d i...4to.t, ^ :llo ° n e-e not .... ccd g1.... w • se....:u.nik w "...it i...... 1..... w ..., .f.w .„ . w eif,4-taAie - 14epff4+ie, ay r f A-+tfrsei 1-" y4ii 1:i....... i . la =o-n-.... +-ei* . ee....013 tie--t+ . 3. The uniform shall be as set forth in the Fire Department Operations/Procedures Manual. 4. The employee agrees to maintain and repair the uniform. 5. The City agrees to furnish required protective clothing and safety equipment. Section D - Overtime Pay �une Yer flours are those hours which the employee is authorized to work in ce s,� of their regiilar�y scheduled shift, excluding shift trading. 18 2. Authorized overtime hours worked shall be paid at the rate of time -and -one-half the employee's regular rate of pay. 3. Overtime pay shall not be compounded with any other form of premium pay to the employee. ..... ..................._Personnel being transferred to another shift will not be entitled to overtime pay, provided that not more than one transfer shall be made annually. 4-4:�a�.s ifl..e. r w" wo7nsueus, : Without twenty four (24 �� lours off cluty Section E - Call -Back Pay An employee called back to work on other than their regularly scheduled shift shall be compensated a minimum of two hours at the overtime rate of pay. Provided, however, the two-hour minimum shall not apply to call backs within less than two hours of the start of the employee's regularly scheduled shift or time contiguous to the end of a regularly scheduled shift. Compensation for call backs with less than 2 hours before the assigned shift shall be paid at a minimum of 1 hour at the overtime rate of pay. Compensation for contiguous hours at the conclusion of the shift shall be paid at the overtime rate of pay for actual hours worked, rounded to the nearest '/z hour. Hours worked beyond the minimum shall continue to be paid at the overtime rate until relieved of duty, or until the employee's regular shift begins, calculated to the nearest 1/2 hour. Section G - Fire Prevention Assignment Pay An employee assigned to the Fire Prevention Division of the Fire Department shall receive premium pay of $75 per month. After the employee has successfully obtained their ICC Fire Inspection Certification, the employee shall receive an additional $50 per month (total of $125 per month premium pay). The City shall assist the employee in obtaining the ICC certification within the first six (6) months of having been placed in the Fire Prevention Division. June 18, 2024 E - 52 19 Section H - Compensatory Time - Non Shift Personnel Only Compensatory time may be granted in lieu of overtime. Compensatory time may be accrued up to 80 hours for day personnel. The employee shall have the option of overtime or compensatory time. Compensatory time will be given at the rate of time -and -one-half. Section I - Specialist Pay Employees who meet the following criteria are eligible to receive $50 a month for specialist pay. Criteria: Employees shall participate in training and response for technical rescue. 50% attendance at monthly technical rescue drills, as well as 50% attendance at quarterly exercises is required. In addition, within one year of signing the letter of intent to participate, personnel shall meet the prescribed standards for technician -level qualification in at least one of the following: ❑ Trench rescue ❑ Confined space rescue ❑ Structure collapse rescue ❑ Rope rescue Attendance and qualification will be monitored on a six-month basis. Failure to meet minimum required drills will constitute a loss of specialist pay - which will begin again once the employee meets the qualification and training requirements over the next six-month review period. Off duty participation in technical rescue training will be compensated with overtime or comp time as outlined in Article IV of this union contract. Employees who show up for a regularly scheduled drill that is subsequently cancelled will receive credit for attendance. Employees who are on -duty and unable to attend a scheduled drill - either due to drill location or emergency response - will not have that drill considered in the total number of drills for attendance percentage. Vacation leave with pay will accrue to each member of the union working a 24-hour shift schedule at the following rate: Maximum Length in Service Shifts (24 hours) Hours Accrual 1 - 5 continuous years 7 shifts 168 336 6 -10 continuous years 9.5 shifts 228 456 11-15 continuous years 12 shifts 288 576 16 -20 continuous years 14.5 shifts 348 696 21 continuous ears 17 shifts 408 816 June 18, 2�24 E - 53 20 Vacation leave with pay will accrue to each member of the Union working an 8-hour shift schedule at the following rate: Maximum Length in Service Shifts (8 hours) Hours Accrual I - 5 continuous years 12 shifts 96 192 6 - 10 continuous years 17 shifts 136 272 11 - 15 continuous years 22 shifts 176 352 16 -20 continuous years 27 shifts 216 432 21 continuous years 32 shifts 256 512 v4W44EMI W44- e gffm mpkati-011 of-ane44-), A+l4-yeaFs---s-erv+'eE—,The Cjty will ��rovjde� Drnjrlo ees with 120 lours of"vacation bankL�.rqjjb.j....r......e.................�J[q Y. e ............. a..c c r u a.] r aI e s w 11n .cal,. b..gg.Jin unt'll the eii, pjIQ ... ....................................... �! . .... ...................... ....... i2 �yjllll be elli-ibIle to use the 120 ... ................ ......................... tn .� ................................................................................................................... hours of" vacation durin.g_their firstyear of eniplo Thereafter, the leave credited for any month of .......................................................................................................................................................... service may be taken in any subsequent month. a. For the vacation bid in Deceniber 2024, the following -I in mae shall a.,�rfly.- Scheduling of vacation .............................................................................................................................................................................................................................................................................. ................ ..................... ................. .... ................... ............. L-L_j ...... j . .......... (vacation, Firefighter Wellness IF)aYs. observed Kelly I+g ..... ..... ............. .......... ............ I for the upcoming year, b a s e d o n tb e 4 8 .......... 9 6 s c h e d u I e.. will be conducted by the second Tuesday of December. Leave requests will be picked based on department seniority. Each member may take up to a maximum of nine consecutive shifts off per pick, after such time the bid for vacation will rotate to the next senior person. a-.b. For the vacation bids following Deceniber 2024, the following l.all.g .!,j� !!.A!.! Aff-fl Y in . .............................................................................................................................................................................................................. ......................................................................................... ................ ............ ........ ............ .... ..................................... ..... ... qggi - n A, , pgiated with the conversion to the 48 96 schedule in Article 9 ......... ......................................................... .................................................................................... ............................................................................. 7 J 1>.......... 5 e c1i o n [I., o b s el v e d.. Kell � �s and floath r will be conducted . ........... the second................................................................. A o..f..........l.D..........e.......c......eni......b........e.......r.............L.e.......a........v...... ....... r..e....... .u....... .ss... i.....l....l.... b.. a ofnine consecutive shifts off..WE ............................................................................................................................................................................................,,,,..ricl�. after such time tlae l>i�l for v�tc�ttion will rotate to the next se erson ................................................................... 11i 01 At the time of leave scheduling for the upcoming year, the Union will identify for each shift on each of" .................................................................................................................................................................. fljg. i. s( ­,_B 'A A 1!E quarter of'..th e J o , a*d tttffiFafl4ee-a &ur t-�Tte-p A43- "-. k-- -, k,--�A quarter ............. YJ�AE V i ............. d in which no leave will be granted. These "blocked periods" will be exclusively used as dedicated training days to address state mandated training requirements. Forty- five days shall be provided between the scheduled leave request to the first blocked training period. Aside from the "blocked periods", leave requests conducted by the second Tuesday of December shall be guaranteed provided that established department staffing levels are maintained. When the Department wishes to establish additional dedicated training in which no leave will be granted, the Department shall identify the day(s) and place them on the leave calendar 45 days in advance. Previously approved leave will not be rescinded to accommodate additional dedicated training. To decrease the likelihood of interruptions during the dedicated training periods, the City agrees to provide first out EMS coverage by either using daytime employees when available, or two off duty employees. EMS coverage assignments shall be filled in the same manner as overtime shift assignments. b,c. Unscheduled leave will be requested in advance and is subject to approval by the Department Head, jd"e4Ahe2gk4eduled leave request will not interfere with the work of the department - 54 21 c-.d. Previously approved leave may only be rescinded in the event of a catastrophic emergency. d-.e. No employee shall be permitted to accumulate vacation in excess of the amount earned in a two (2) year period. e-.f Personnel transferring from a 24 hour shift schedule to an 8 or 9 hour shift schedule, or vice versa, shall, at the date of transfer, have their annual leave accumulation rate adjusted to reflect the new working hours; no reduction or addition shall occur in previously accumulated annual leave. Payment for Unused Vacation Employees shall be paid for unused vacation leave accrued at their base hourly rate (i.e., straight time) upon leaving City service; except no payment will be made for employees who terminate City service during the initial probationary period. Section B - Holidays 4-�s eo"-fte4-pe�.� &-n4e . J.. . h..... e t. .o...... I. I o..... !L.ngIo�da s shallLl-)e 'ranted Wjth ��u tp at! !n.n h.cE P.1 1!:3.ffg.q.J....n.........J....n...g Uric, New Year's Day Martin Luther lKingJr. 1F.)a Veteran's Day:....: ............. Washington's Birthday Thanksgiving Memorial Day Christmas Day Juneteenth Three (3) Floating Holidays Independence Day Labor Day Floating holidays for new employees shall be pro -rated, based on the employee's hire date, as follows: Date of Hire Shall Receive January through April 3 Floating Holidays May through August 2 Floating Holidays September through December I Floating Holiday f p..E forty0' hour enllHiYees the above 11 swill be observed. In the event a holidav f a s on O-: Taiga -.dsly.. foll1lowl'ino the ..... ..................................................! .......... El� 11.9.1id .. .... ........ gal! )eriod for a total of" 144 annual holid hours. �j!,.qjjd hou s (..5.,._j If or ...................................................................... U U i ....... .......... 2� 2.� pay ..��jj.ods .... ...... 1.44) M.0 ��11.eduled as tinie of" r .... ....................... .......... .... .................. ........................................................................................................................................... at the eii, p � tinle excludif L, floatil 1l.gy. ',, , Banked ho 11 gg� .... . ..... !.-..e.oular rate of' Aysals descri'bed. bellow uri'n the Ilast .. a­nerl'od. in Deceiiriber ............................................................................................................ ............... ! .............................................................................................................. each in, ear. Each floating holiday shall be one 24-hour shift to be taken as vacation, subject to department staffing requirements. The three floating holidays are excluded from cash payment., a-i des-e t&ke*4n­4i+e--si—t�, fflffl+flef-fFs V*&ff6e.* l­eiB,e-. June 18, 2024 E - 55 22 l". ed h( ... a s )e .:u..i... a.. a.. ... .. .... ....(1 .e.. a.. -.... . e ait....... 4..i..( 6. h0+14-S f w . a e ....e. ... e a 1... ., ; a., d, l,.. ... h t I ....h olq d y s o r - yr � b. ( - ...... �o °�y-��--,—,z ti!-�-ram: Holiday pay shall be.... , f, ....a. ww -s.mia44. is R4 . - ti .. -.S) 041-��,A rren- r:s e44h.....: A% �...... e9 u s e d yQDT leave /,4 .2 Qe 4."n7b4. r I p will be....1'raid out in cash t. lie eill ) o ee on the lash ..ray..e..reriod in :IC)ecember. 11lfoliday...„�oun�.....do 1121_ .arn:..�over to th I'd i . � ff;... 4.....d _ aye As ll : w.." s,.... it .",-....te.w i ate�y d tl � .,�d . 4 �,d. , . . �i... d 4—. /{yip { � Ftt ryp' � Y t y � A s y y.... t y ....�y�q.�:..: v IIµ....9!'l1b�+""'S"5.W 1 Y®4.>:ll' f1.. .. v 6�`......: �y'�.'N'" P"Nt a'MP !•a'M t[bro'b ltl ay �GMaMb' !➢ro'b'� e ��ry•� eItl NYa'Mtk i ..li;'�y. FF T......:II.i..l'yL��'Y'iy.4�k'"�"&'i'CCT" II"'C'%.C�."f"p`%i"CCNy""."'""1_T.�"tS""y.""""II"P`6.+. %'.11'.5�... �. �'�6.+'CF""".$T'f"'CC'T".�V" � "Y..._ a..�.y.... ., a. ., Y ra-+a ......: w t�....... Yy ,.. G.t GM .lea k [-ro't ltl a, r /��x ay 'A` Ili !tl !e a'M t le [ ....4.T"ll"'""V,"Y'Y�6.+�4iyH" ""ti"r"G C" µ ., C'T''%'^a. Section C - Sick Leave Sick leave is a privilege and may only be used in the event of actual illness of the employee or family member as defined in this Section. Employees newly hired shall be granted 288 hours of sick leave in advance. At the end of the first year's employment, the employee shall begin their monthly accrual of 14 hours/month.24 hour shift employees: 14 hours per month 8 hour shift employees: 10 hours per month 9 hour employees: 11 hours per month Maximum Accrual: For all employees hired prior to July 16th, 2016, the maximum accrual of sick leave is 2,000 hours. Employees hired after that date shall have a maximum accrual of 1680 hours. Sick Leave Cash Out: Effective 1/1/16 all employees covered under this agreement regardless of hire date shall receive 25% cash out of their remaining sick leave bank upon separation from the City. The maximum amount of sick leave that can be cashed out is 1680 hours. Conversion of Sick Leave: Personnel transferring from a 24-hour shift to an 8- or 9-hour shift, or vice versa, shall at the date of transfer have their sick leave accumulation adjusted to reflect the new shift. No reduction or addition shall occur to previously accumulated leave. Notification of Sick Leave: In the event an employee is sick and unable to report to work, the employee shall notify the Department as soon as possible, but in no event, no later than one hour prior to the beginning of their shift. Documented abuse or misuse of sick leave shall result in disciplinary action. Proper Use of Sick Leave: Where the facts are established to the satisfaction of the Department Head, sick leave may be used for the following reasons, with approval of the Fire Chief: dune tjury to the employee, on or off the job. E - 56 23 2. Illness or injury to an immediate family member requiring the attendance of the employee to care for the family member. For purposes of this subsection, family members shall be defined as spouse, children, step -children, parents, and grandparents. Funeral/bereavement leave: Sick leave used for funeral or bereavement leave shall be limited to three shifts in any one instance unless approved by the Department Head for additional time. Duration of Sick Leave Use: An employee requesting sick leave may use such time for actual illness or injury as defined in this section. If the Department Head has reasonable cause to believe that the employee has abused or misused sick leave, the Department Head may require a doctor's letter for verification of illness for the employee or family member. Sick leave may also be used for medical, optical, or dental appointments, and may be used in 30-minute increments. Section D - Family Leave Pursuant to the City Personnel Policy and Procedures Manual, Section 7.06, an employee is entitled to up to 12 weeks of family leave to care for a newborn child, newly adopted child, or a child under 18 years of age with a terminal health problem. See City Personnel Policy and Procedures Manual, Section 7, Leave of Absence, 7.06, Family Leave. Personnel utilizing leave for FMLA shall be prohibited from all shift work, responses or training activities. Paid Family and Medical Leave Beginning January I" of 2019, the employee agrees to pay 63% of 0.4% for the state's new program. Section E - Union Officer Donated Leave F y­siQnc hundred and ..awe t (12Q :96) hours will be donated to elected union officers holding the position of President, Vice President and Secretary/Treasurer. The ninny s4-xp .c hundred and twe�t� (12.Q:96) total vacation hours shall be equally divided and deducted from all union members not currently serving as an officer. Deduction will be made on the first paycheck in January of each year. The appropriate number of hours will be credited to each union officer at the following rate: President 48 hours Vice President 24 hours Secretary 24 hours Treasurer 24 hours Donated hours will be added to each vacation bank and subject to contract limits. Section F - Disability Leave Sunnlement for Law Enforcement and Firefighters Pursuant to RCW 41.04.500-41.04.550 the City shall provide a disability leave supplement to employees covered by this contract when an employee has an on the job injury and is receiving worker's compensation benefits. The disability leave supplement amount shall be one half the amount of the difference between the amount the employee is receiving from worker's compensation benefits and their AMIA@f aycheck. (Regular amount of paycheck is determined by averaging ouPhrAK'ry rate for 24 the one year period prior to date of injury.) The other half of the amount of the supplement shall be charged against employee's accrued paid leave, starting with sick leave. June 18, 2024 E - 58 25 ARTICLE VI -HEALTH BENEFITS A. Medical. Dental and Vision Coverage Medical Coverage: Effective August 1, 2019 the City agrees to provide family medical coverage under the AWC Regence High Deductible Health Care Plan (HDHP). Additionally, the City will contribute an annual $15 160 for employee and $�1441-3.200.._for family to a Health Savings Account (HSA) and $2400 for employee and $4800 for family to a medical bridge (medical bridge will be administered by third party administrator ....A- rm-ffl'ljlld.....Qgote). An employee may elect to contribute via payroll deduction and per the IRS guidelines, to the HSA. Employees shall pay 12.5% of the monthly medical premium for dependents only. Employees are covered at 100% paid by the City. The City shall provide $250 to each employee in January, to cover incidental co -pays related to the medical plan. This payment may be made by the employer into the AFLAC FlexPlan, on an individual election basis, subject to the terms of the FIeXPIan benefit program. This will avoid payroll taxes on the $250, otherwise it is taxable earnings. The City agrees to maintain the existing benefits for the duration of the contract. The parties agree that any changes made by AWC to the medical plan level of benefits shall be incorporated as part of this document. If there are changes to the medical benefits the City will notify the Union. Either party may request impact bargaining on these changes. Dental coverage shall be paid for by the City, for the life of the agreement, for the AWC Dental Plan F. Vision coverage shall be paid for by the City and coverage shall be through the AWC Vision Service Plan, $25 deductible option. The City reserves the right to change insurance carriers as long as the employee benefits are not affected. Any such change will be coordinated with IAFF 9656. Wellness Benefit: The City agrees to provide $5,000 annually for a Fire Department Wellness Benefit. The City and the Union agree to maintain a committee to develop the wellness program criteria and monitor how this money will be used. The Committee will have representatives from the Fire Union, Fire Management, and Human Resources. The funds will be in the Fire Department Budget. B. Crisis/Trauma Counseling The City agrees to provide crisis/trauma counseling for on-the-job incidents for employees. The crisis/trauma counseling may be on a group or an individual basis. Requests for such counseling shall be made to the Fire Chief. The City further agrees to expand coverage beyond the medical plan coverage to include coverage for out -patient psychological services for employees up to ten (10) visits per year. The claims would be processed through the health plan, with unpaid charges up to the 10 visits paid for by the City. June W2024 will be responsible for submitting receipts or Explanations of BeneflEs_f6wharges. 26 City liability will not include charges in excess of usual and customary. C. Term Life Insurance The City agrees to provide term life insurance equal to one -times the employees annual salary, rounded to the nearest thousand, with a maximum policy of $50,000. The terms and conditions of the life insurance policy are as listed in the plan policy provided to employees. D . Employee Assistance Program The City agrees to maintain an Employee Assistance Program for the duration of the Agreement. E . WSCFF Retiree Medical Trust The City shall make a deduction from the employees pay check and such contribution shall be on a pre -taxed basis from the base salary of each employee. The contributions shall be payable to the Washington State Council of Firefighters Employee Benefit Trust. The contribution rate shall be deducted from the employee's paycheck on a pre -taxed rate of $7-5-4)42. 0 O.S.), per month, or as amended by the Board of Trustees. These contributions shall be included as salary for purposes of calculating retirement benefits. IAFF members who promote out of the bargaining unit into a City of Port Angeles management position shall continue monthly contributions at the same rate as listed above and subject to terms of the WSCFF special agreement attached. June 18, 2024 E - 60 27 ARTICLE VII - GRIEVANCE PROCEDURE A grievance is defined as a complaint by an employee concerning the interpretation or application of this Agreement. A grievance may be filed when an employee believes an injustice has been done because of an unfair application of a Department rule/regulation or policy. For purposes of this grievance procedure, a working day is defined as a calendar day, excluding Saturday, Sunday, and legal holidays. All days referenced in this section shall mean working days. Time Limits Time limits are established to settle grievances quickly. Time limits may be extended by mutual agreement of the parties. If the grievance is not resolved with the decision rendered, it is the grievant' s responsibility to initiate action which submits the grievance to the next step within the time period specified. Failure of the employee/Union to submit the grievance within the time limits specified shall terminate the grievance process and the matter shall be considered resolved. Failure of the City to respond within time limits will allow the grievance to automatically proceed to the next level of the grievance procedure. Rights and Restrictions of the Parties A party to the grievance shall have the right to record a grievance meeting at the expense of the requesting party. An employee may have a representative present at all steps of the grievance procedure. Grievances of an identical nature involving an alleged violation of the same Article, Section, etc., concerning the same subject matter may be consolidated. Sten I - Union Grievance Committee A grievance may be initiated by an employee submitting a written grievance to the Union Grievance Committee providing: A. The nature of the grievance; B. Alleged violation by Contract Section, Department Rule/Regulation, Policy, etc.; and C. The desired resolution, together with any supporting documentation attached to the written grievance. The grievance must be submitted within twenty (20) working days of the alleged violation or within twenty (20) working days of the date the employee had knowledge of the occurrence. The Union Grievance Committee shall review and determine if the grievance is justified. If, in the opinion June 18, 2024 E - 61 28 of the Grievance Committee, the grievance is not valid, no further action shall be taken. If the Union Grievance Committee determines that the grievance is valid, the Union and/or the employee may present the grievance to the next level of the grievance procedure, the Department Head. Step 2 - Department Head Within ten (10) working days of receipt of the grievance by the Union Grievance Committee, the grievance shall be forwarded to the Fire Chief who shall review the grievance and meet with the employee and/or representative, if requested, as soon as possible to review the matter and shall issue a written decision within five (5) days after such a meeting. If the grievance is not resolved to the satisfaction of the employee/Union after receipt of the Department Head's written decision, the matter may be referred to Step 3 of the Grievance Procedure, the City Manager. Step 3 - City Manager The Union has five (5) days in which to submit the written grievance to the City Manager after receipt of the Department Head's written decision. The City Manager will meet with the grieved employee and representative, if requested, Department Head, and Human Resources Manager to review the grievance and all supporting documentation. After that meeting, the City Manager has ten (10) working days to issue a written decision concerning the grievance. If the decision of the City Manager does not resolve the grievance to the satisfaction of the employee/Union, the grievance may be submitted to the final step of the Grievance Procedure, binding arbitration. A request for binding arbitration must be submitted to the City Manager within ten (10) working days after receipt of the decision of the City Manager. Step 4 - Binding Arbitration The Union and the City will jointly request from the American Arbitration Association a list of seven (7) arbitrators and upon receipt of this list, the parties will toss a coin to see who strikes the first name and then each shall alternately strike a name, to arrive at an arbitrator who will hear the grievance. However, the parties may mutually agree to an arbitrator without using the above arbitration service. The parties agree that the grievance shall be heard, before the arbitrator selected, at the earliest possible date. The decision of the arbitrator shall be final and binding upon the parties. However, the arbitrator shall not have the ability to alter or amend any portion of the labor Agreement. The cost of the arbitration process shall be shared equally between the parties. Any cost or fees related to the presentation of the case for each respective party shall be the responsibility of that party and shall not be shared as part of the arbitrator's expenses. The arbitrator shall issue a written decision to the parties within thirty (30) days of the close of the hearing. June 18, 2024 E - 62 29 ARTICLE VIII - DURATION The parties agree that the term of the Labor Contract between the City of Port Angeles and IAFF Local 9656 shall be January 1, 2�- 202 � through December 31, 242-22��2_�. IN WITNESS WHEREOF, we attach our signatures this day of CITY OF PORT ANGELES IAFF LOCAL 9656 Kate Dexter, Mayor Nathan West, City Manager Abbi Fountain, Human Resource Manager .:i' i y -�qifll)a��.j_el,....:I�ICa���bana, President Michael Ingraham, Vice President June 18, 2024 E - 63 Attachments ............................................................................. ........................................................... ........................................................... 2023 & 2024 Salary Schedules Cg.m.m.mily Lli—m—mi—eLlic MOU ftom 2022 contractl June 18, 2024 E - 64 POR—T—ANGELES CITY cauNciL WASH I N G T® N, U.S, MEMO Date: June 18, 2024 To: City Council From: Mike Healy, Director ofPublic Works & Utilities Subject: Peninsula Area Public Access Agreement Extension — Amendment No. 2 Summary: The purpose of this memo is to obtain City Council approval to extend the City agreement with Peninsula Area Public Access (PAPA) for operating cable access channels for an additional four (4) year period ending December 31, 2028. Funding: The funding discussed in the City/PAPA Service Agreement originates from the cable provider (WAVE) as part of the Cable Franchise Agreement. Recommendation: Approve Amendment No. 2 to the agreement between the City of Port Angeles and the Peninsula Area Public Access (PAPA) extending the contract for an additional four (4) years; and authorize the City Manager to sign Amendment No. 2 to the Agreement and make minor modifications as necessary. Background / Analysis: Since November 2015, Peninsula Area Public Access (PAPA), a nonprofit organization, has been the designated provider of Public, Educational, and Government (PEG) programing using the City's cable channel allocations under the Cable Franchise Agreement. The City entered into an agreement for a term of five (5) years on August 1, 2017. City Council approved Amendment No. I to the agreement for a one-year extension on March 21, 2023. The agreement expired on March 31, 2024. In order to extend the agreement, Amendment No. 2 is required. The City and PAPA agree the intent of both parties was to extend the agreement prior to expiration, but were not able to timely extend the term of the agreement. Even so, both parties performed as if the agreement was in full force and effect. Payments have been made and services rendered continuously in accordance with the terms of the agreement, and the parties intend that the agreement should continue on the same terms and conditions. The City recognizes the contribution that PEG programming provides for the City and wishes to extend the agreement with PAPA for the remaining period of the Cable Television Franchise agreement, ending the agreement on December 31, 2028. Funding Overview: Funding discussed in the City/PAPA Service Agreement originates from the cable provider (WAVE) as part of the Cable Franchise Agreement. Attachment: Amendment No. 2 to the Agreement Between the City of Port Angeles and Peninsula Area Public Access June 18, 2024 E - 65 AMENDMENT NO. 2 TO THE AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND PENINSULA AREA PUBLIC ACCESS (PAPA) CITY OF PORT ANGELES RECORD #001271 RELATING TO: NONPROFIT DESIGNATED ACCESS CHANNEL MANAGER THIS AMENDMENT NO. 2 is made and entered into by and between THE CITY OF PORT ANGELES, a non -charter code city and municipal corporation of the State of Washington, (CITY) and Peninsula Area Public Access (PAPA), a Washington state nonprofit corporation. NOW, THEREFORE, in consideration of the representations and the terms, conditions, covenants and agreements set forth in the original AGREEMENT, AMENDMENT NO. 1 to the AGREEMENT and this AMENDMENT NO. 2, the parties hereto agree as follows: SECTION 1 The CITY entered into the existing AGREEMENT with PAPA on August 14, 2017, (the AGREEMENT) for a term of five years. On March 21, 2023 AMENDMENT NO. 1 was executed extending the term of the AGREEMENT until March 31, 2024. SECTION 2 The CITY and PAPA agree the intent of both parties was to extend the term of the AGREEMENT, however, they were unable to execute an extension prior to March 31, 2024. Even so, both parties performed as if the AGREEMENT were in full force and effect. Payments have been made and services rendered continuously in accordance with the terms of the AGREEMENT. The parties intend that AGREEMENT should continue on the same terms and conditions. SECTION 3 REVISED TERM OF THE AGREEMENT The CITY and PAPA continue to recognize the benefits of the relationship established by the AGREEMENT and want it to continue on the same terms and conditions. Therefore, the first sentence of Section 20, the Term of the Agreement, is amended to read: "This Agreement shall be for a term commencing on March 31, 2024 and terminating on December 31, 2028." SECTION 4 Except as modified herein, the original AGREEMENT is confirmed and ratified. June 18, 2024 E - 66 CONTRACT RECORD #001271, AMENDMENT NO. 1 Page 1 of 2 In WITNESS WHEREOF, the parties hereto have executed this AMMENDMENT NO. 2 to the AGREEMENT as of the date and year of the last signature affixed below. CITY OF PORT ANGELES By: City Manager Date: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney PENINSULA AREA PUBLIC ACCESS I0 Chairman, Board of Directors Printed Name: Date: June 18, 2024 E - 67 CONTRACT RECORD #001271, AMENDMENT NO. 1 Page 2 of 2 °au.._ . W...mm...,P—QUANGELES CITY COUNCIL �III� �uiummu����� . WASH I N G T O N, U.S. MEMO Date: June 18, 2024 To: City Council From: Nathan West, City Manager Sarina Carrizosa, Finance Director Subject: The 2025-2030 Capital Facility Plan and Transportation Improvement Plan Summary: The Capital Facilities Plan and Transportation Improvement Plan (CFP/TIP) allow the City to proactively make long-term plans for asset management, maximize our limited resources and leverage outside funding sources. Changes to projects approved for the 2024 Budget year will become the amended capital portion of the current budget and projects approved for 2025 will be built into the 2025 Capital budget. Additionally, the CFP/TIP is a required component of the City's Comprehensive Plan. Funding: Each project sheet in the CFP document describes the proposed funding for each individual project. Funding sources include governmental transfers, utility reserves (both capital and operating), utility rates, grants, and contributions. If funding has not been identified the project is marked unfunded, but still remains in the CFP to allow Staff to explore funding avenues for completion. No additional debt is proposed for the 2025-2030 CFP planning cycle. Recommendation: Staff requests that Council: 1) Conduct the public hearing on the 2025-2030 Capital Facilities Plan and Transportation Improvement Plan. 2) Conduct the second reading of the 2025 -2030 Capital Facilities Plan and Transportation Improvement Plan resolution. 3) Pass the resolution adopting the plan. Background / Analysis: The Washington State Growth Management Act requires that the City review and update the Capital Facilities Plan (CFP) and Transportation Improvement Plan (TIP) annually. The CFP is a six -year planning document that is updated annually based on needs and policies identified in the City of Port Angeles Comprehensive Plan, Council Strategic Plan and City Work Plan. It represents Port Angeles' current list of needed projects and programs for the next six years. The document also identifies secured or reasonably expected revenues and expenditures for each of the projects included in the CFP. Projects without identified funding are also listed in the CFP/TIP to allow for additional funding options to be explored. Per State law, RCW 35.77.010 the TIP must be adopted prior to July I" each year and the City must report the updated plan to the Secretary of Transportation within 30 days of adoption. The 2025-2030 Capital Facilities Plan and Transportation Improvement Plan (CFP) allows citizens, advisory boards and City Council to critically review and identify priority projects as well as items that require long-term planning. This comprehensive approach allows consideration and approval of capital improvements/replacements for a longer range than an annual review and coordinates the decision - making process to include all available information and resources. The proposed capital plan has been available for review since May 7`h, with detailed review occurring at the Utility Advisory Committee meeting and Council work session in May as well as discussion that occurred at the June 6th Council meeting. During that meeting Council approved 18 changes to the capital plan as listed below: June 18, 2024 F - 1 Two future alterations to the document for easier navigation will occur starting in 2025 for the 2026-2031 CFP/TIP. ■ A column that includes the historical funding estimations for unfunded projects with updates to these historical amounts that occur every 5 years starting in the 2026-2031 CFP/TIP. ■ A Housing section will be included in the General Governmental section of the plan with reclassification ofprojects into this section as is appropriate beginning in the 2026-2031 CFP/TIP. Four new unfunded projects have been added to the plan. These projects are included as attachments to the memo and are also included in the project listing in the exhibit to the resolution. ■ GG0124 - Relocation of Critical Infrastructure out of Natural Hazard Areas ■ GG0224 — Website Redesign ■ GG0324 — Water, Wastewater and Stormwater Capacity Improvements to Facilitate Neighborhood Development Aligned with the Comprehensive Plan ■ SW0224 - Food Waste Composting Changes to the funding in seven projects. These projects are attached to the memo for Council review and are updated in Exhibit A of the resolution. ■ $50,000 increase for project TR0824 — Downtown Streets Study in 2025. ■ The addition of $50,000 for project TR0506 — Valley Creek Trail Loop in 2026. ■ Inclusion of $50,000 for project PK0420 — Ediz Hook Boat Launch repairs in 2025. It is anticipated that funding for this project will be available from grants though some matching funds may be required and will be introduced for Council approval as appropriate. ■ A $50,000 increase for TRIO18 — Zig-zag at Oak Street in 2026. ■ Increasing the total project cost estimate of TR1799 — Truck Route at Hwy 101 Intersection to $13,675,000. The $IOM addition will remain unfunded. ■ Move $1.5M from project TR0421 — Valley Street Culvert Crossing to project DR0123 — Land Acquisition Program for Water Quality. The Council motion included removal of $200,000 in REST funding anticipated as a grant match, however, Staff is recommending this funding also transfer to project DRO123 as it is expected a grant match will still be required. This is reflected on the project sheet attached to the memo. Council also approved changes to project titles and/or descriptions of four projects that are also included as attachments. ■ WT0624 — Analysis of the Industrial Water Line Site ■ TR1324 — Klallam Language Street Signs ■ PK0205 — Restroom Improvement Program ■ TR0824 — Downtown Streets Study Additionally, Council requested additional information on the impact of removing PKO 124 — Ocean View Cemetery Bank Erosion and moving funding for DR0122 — 18`h Street Culvert and Outfall Repair from 2030 to 2025. Additional information regarding these projects has been attached to the memo. In addition, there are two options for Council consideration to delay project, DR0404 — Stormwater at Canyon Edge and Ahlvers, in the Stormwater capital plan if funding for DR0122 is moved forward into 2025. The result of these changes has not significantly changed the overall cash flows of the capital funds. A 1.5%-3.0% increase in the Water, Wastewater and Stormwater funds in various years will remain as planned in the proposed CFP. Additionally, the changes outlined above resulted in an overall increase of $150,000 in the Transportation fund which caused the estimated cash to depreciation level to fall to 0.53 June 18, 2024 F - 2 in 2030. Staff is recommending allowing this level to remain lower than directed to provide the critical infrastructure needs outlined in the plan. A list of all active, prioritized and unfunded projects is attached to this memo and includes the updates approved by Council in this memo. The Preliminary 2025 — 2030 CFP/TIP document released on May 7, 2024 can be reviewed in detail on the City's website here: his://cit�yc�fpa.us/DocumentC:enter/View/14803/202.5-2030-Preliminary-C;ahital-Facilities-Plan-and- Trans hortation-Improvement-Plan-PDF Finally, the CFP/TIP is a living document and is subject to change due to shifting priorities, funding source emergencies, staffing need and other factors. As amendments are presented to Council by staff an analysis will be performed to ensure rates are not impacted negatively and funding is available. Funding Overview: Each project sheet in the CFP document describes the proposed funding for each individual project. Funding sources include governmental transfers, utility reserves (both capital and operating), utility rates, grants, and contributions. If funding has not been identified the project is marked unfunded but remains in the CFP. No additional debt is proposed for the 2025-2030 CFP planning cycle. Attached: ■ Project WT0624 — Analysis of the Industrial Water Line Siting ■ Project TR0824 — Downtown Streets Study ■ Project TR0506 — Valley Creek Trail Loop ■ Project TR1324 — Klallam Language Street Signs ■ Project PK0420 — Ediz Hook Boat Launch Repairs ■ Project TR1018 — Zig-zag at Oak Street ■ Project TR1799 — Truck Route at Hwy 101 Intersection ■ Project PK0205 — Restroom Improvement Program ■ Project TR0421 — Valley Creek Culvert Crossing ■ Project DR0123 — Land Acquisition Program for Water Quality ■ Proj ect GG0124 — Relocation of Critical Infrastructure out of Natural Hazard Areas ■ Project GG0224 — Website Re -design ■ Project GG0324 — Water, Wastewater and Stormwater Capacity Improvements to Facilitate Neighborhood Development ■ Project SW0224 — Food Waste Composting ■ Staff analysis and options for PK0124 — Cemetery Bank Erosion and DR0122 — 18`h Street Culvert and Outfall Repair ■ Resolution approving the 2025-2030 Capital Facilities Plan and Transportation Improvement Plan ■ Exhibit A - CFP/TIP project listing June 18, 2024 F - 3 PROJECT STATUS: PLANNING PRESENT CONDITION: POOR LATITUDE / LONGITUDE: 48.119420,-123.550006 PROJECT MANAGER: LUCID BAACK ESTIMATED LIFE: 50 YEARS ABOUT THE PROJECT: This project will study the location of the Industrial Water Line to determine if relocation is necessary to prevent deterioration, damage or potential loss of use of this line in the future. JUSTIFICATION: The Industrial Water line is located along the shoreline and has been in use for decades resulting in significant aging of this line. The location of the line should be considered to determine if more viable options exist that will better preserve the line for use and provide greater accessibility. Moving the water line off the shoreline will increase natural hazard planning efforts and provide ecosystem restoration. PRIOR iVGEBUDGET CAPFfAL FACILITIES PLAN - FUNDING SOURCES YEARS 2025 2026 2027 2028 2029 2030 Reserves Water Fund $ 50,000 Grants Bonds General Fund Donations/Insurance Reim Other TOTAL $0 $0 $50,000 $0 $0 $0 $0 1$0 EXPENDITURES I Prior 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs i 50,000 11 TOTAL $'0 1 $0 1 $50,000 1 $0 0 1 $0 I $0 0 Other /,,;;,,; V r / „i Estimated Total Project Cost, S 50,000 Estimated Personnel Hours for Project: Estimated Total Design Cost, S 50,000 Estimated Personnel Costs for Project: S June 18, 2024 F - 4 PROJECT STATUS: PREPLANNING CONDITION: FAI R LATITUDE / LONGITUDE: 48.1207, -123.4319 PROJECT MANAGER: JONATHAN BOEHME ESTIMATED LIFE: 20 YEARS TYPE: RESTORATION ABOUT THE PROJECT: The project will study options for modifying downtown street and alley lane directions, number of lanes, and limiting vehicle access or creating pedestrian malls, in order to facilitate improve access, mobility, safety, parking, community gathering spaces, and economic development. JUSTIFICATION: Study for improved access and mobility on the downtown waterfront. PRIOR i BUDGET CAPITAL FACILITIES PLAN - FUNDING SOURCES YEARS 2024 2025 ? 2026 2027 1 2028 2029 2030 Reserves Utilities Fund Grants Bonds General Fund Donations/Insurance Reim Other 50,000 TOTAL $0 $0 $50,000 $0 $0 $0 $o 1$0 EXPENDITURES I Prior 1 2024 1 2025 1 2026 1 2027 1 2028 1 2029 1 2030 Capital Costs i 50,000 TOTAL 1 $'0 1 $0 1 $50,000 1 $0 0 1 $0 I $o I 0 Other /,,;;,,; r �,�, Estimated Total Project Cost: S 50,000 Estimated Personnel Hours for Project: Estimated Total Design Cost: S 50,000 Estimated Personnel Costs for Project: S 15,000 June 18, 2024 F - 5 PROJECT STATUS: PREPLANNING CONDITION: POOR LATITUDE / LONGITUDE: 48.113217680, -123.446798801 PROJECT MANAGER: JONATHAN BOEHME ESTIMATED LIFE: 80 YEARS TYPE: PEDESTRIAN / BIKE ABOUT THE PROJECT: Construction of a trail extending south from the Waterfront Trail utilizing Valley and Peabody Creels corridors. These would be connected with two or more cross over opportunities, possibly at Park Avenue or Old Mill Road. JUSTIFICATION: Provide additional nature trails within the City. Additional funding has not been identified. PRIOR i BUDGET CAPITAL FACILITIES PLAN - FUNDING SOURCES YEARS 2024 2025 ? 2026 2027 1 2028 2029 2030 Reserves Utilities Fund Grants Bonds General Fund Donations/Insurance Reim Other 50,000 TOTAL $0 $0 $0 $50,000 $0 $0 $o 1$0 EXPENDITURES I Prior 1 2024 1 2025 1 2026 1 2027 1 2028 1 2029 1 2030 Capital Costs / 1 50,000 TOTAL 1 $'0 1 $ 0 50 000 0 1 $ 0 I $ o I so r s "� Other /,,;;,,; r �,�, Estimated Total Project Cost: S100,000 Estimated Personnel Hours for Project: Estimated Total Design Cost: S 50,000 Estimated Personnel Costs for Project: S June 18, 2024 F - 6 PROJECT STATUS: DESIGN PRESENT CONDITION: FAI R LATITUDE / LONGITUDE: MULITIPLE PROJECT MANAGER: ABBI FOUNTAIN ESTIMATED LIFE: 20 YEARS TYPE: CIVIC IMPROVEMENT ABOUT THE PROJECT: This project is needed to enhance the diversity and inclusion in Port Angeles. The goal of the project is to add signage to the current street signs noting the street name in the Klallam language. Unfortunately, the City does not have the capacity to complete the project in house due to lack of staff and software. The previous project used a local vendor to manufacture the signs. It is reasonable to expect the City's street crew or sign shop will be able to install the signs. Once it is determined which street signs will have the added Klallam Language signage, this project could take 12-24 months to be completed. JUSTIFICATION: A similar project to rename West End Park to Pebble Beach Park in both English and the Klallam Language was approved by City Council in 2019. In addition to renaming the Park, Front Street, Oak Street and Railroad Avenue street signs had the Klallam Language added. The City's Diversity, Equity & Inclusion (DEI) committee would like to continue the Klallam Language signage project to the rest of the streets in the City starting with the downtown corridor. The Klallam Language is the language of the people of the Lower Elwha Klallam Tribe, the Port Gamble S'Klallam Tribe and the Jamestown S'Klallam Tribe. Many members of these tribes reside, work, recreate and do business in the Port Angeles area. This is the first step of many the City will be taking toward promoting an inclusive Port Angeles community and ensuring the tribal histories are represented. PRIOR iVGEBUDGET CAPITAL FACILITIES PLAN - FUNDING SOURCES YEARS 2025 2026 2027 2028 2029 2030 Reserves Utilities Fund Grants Bonds General Fund 30,000 Donations/Insurance Reim Other TOTAL $0 $0 1 $30,000 1 $0 $0 $0 $0 1$0 EXPENDITURES I Prior 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs i 30,000 11 TOTAL $'0 1 $ 0 1 $30,000 1 $0 0 1 $ 0 I $ 0 0 Other /,,;;,,; r �,�, Estimated Total Project Cost, S30,000 Estimated Personnel Hours for Project: 0 Estimated Total Design Cost, SO Estimated Personnel Costs for Project: SO June 18, 2024 F - 7 PROJECT STATUS: PREPLANNING CONDITION: POOR LATITUDE / LONGITUDE: 48.1117043, -123.4189687 PROJECT MANAGER: COREY DELIKAT ESTIMATED LIFE: 30 YEARS TYPE: CIVIC IMPROVEMENT ABOUT THE PROJECT: The City has been receiving concerns from the boating community regarding the status of the Ediz Hook boat launch for many years. in 2022-2023, after a mitigation project completed by the navy, this project worsened the conditions of the floats. At this time, only 6 or the 20 floats remain and spare parts are limited. Many boaters will not use our facility because of fear of ruining their boats, trailers and vehicles because as they approach the end of the concrete ramp to the floats. Also as part of this project, a new ramp system needs to be installed as well as a new sea wall to protect the floats. JUSTIFICATION: The current outdated float system will continue to deteriorate and eventually we will have to remove the docks and shutdown the boat ramp. PRIOR iVGEBUDGET CAPITAL FACILITIES PLAN - FUNDING SOURCES YEARS 2025 ? 2026 2027 2028 2029 2030 Reserves Utilities Fund Grants 50,000 Bonds General Fund Donations/Insurance Reim Other TOTAL $0 $0 $50,000 $0 $0 $0 $o 1$0 EXPENDITURES I Prior 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs i 50,000 11 TOTAL $'0 1 $0 1 $50,000 1 $0 0 1 $0 I $o 0 Other /,,;;,,; r 1101000/00 Estimated Total Project Cost: S1,500,000 Estimated Personnel Hours for Project: Estimated Total Design Cost: S 50,000 Estimated Personnel Costs for Project: S June 18, 2024 F - 8 PROJECT STATUS: PREPLANNING CONDITION: POOR LATITUDE / LONGITUDE: MULTIPLE LOCATIONS PROJECT MANAGER: JONATHAN BOEHME ESTIMATED LIFE: 50 YEARS TYPE: CIVIC IMPROVEMENT ABOUT THE PROJECT: Replacement of Zig-Zag Ramp at Oak Street from the top of the bluff to downtown with easy to maintain materials. JUSTIFICATION: The condition of the zig-zag is questionable, which will increase costly maintenance and repairs. PRIOR i BUDGET CAPITAL FACILITIES PLAN - FUNDING SOURCES YEARS 2024 2025 ? 2026 2027 1 2028 2029 2030 Reserves Utilities Fund Grants Bonds General Fund Donations/Insurance Reim Other 50,000 TOTAL $0 $0 $0 $50,000 $0 $0 $o 1$0 EXPENDITURES I Prior 1 2024 1 2025 1 2026 1 2027 1 2028 1 2029 1 2030 Capital Costs / 1 50,000 TOTAL 1 $'0 1 $ 0 50 000 0 1 $ 0 I $ o I so r s "� Other /,,;;,,; r �,�, Estimated Total Project Cost: S600,000 Estimated Personnel Hours for Project: Estimated Total Design Cost: S 50,000 Estimated Personnel Costs for Project: S June 18, 2024 F - 9 PROJECT STATUS: PREPLANNING PRESENT CONDITION: FAI R LATITUDE / LONGITUDE:48.106525074,-123.46596479 PROJECT MANAGER: JONATHAN BOEHME ESTIMATED LIFE:80 YEARS TYPE: MOBILITY TRANSPORTATION BENEFIT DISTRICT FUNDED ABOUT THE PROJECT: Improve safety and freight mobility by completion of the USioi/SR117 (Truck Route) interchange to allow full movements for freight to travel to and from Port Angeles Harbor to locations east of Port Angeles. The current interchange limits movement from the Port of Port Angeles to locations to the west. The project will add new ramps and channelization to accommodate southbound SR 117 (Truck Route) to eastbound US ioi moves without conflicts. It will also provide some improved channelization for westbound US ioi to northbound SR 117. Design and Construction is dependent upon receiving a grant. Planning and grant application expenses are budgeted using local funds. Construction funding is estimated at $io.o million and is unfunded. JUSTIFICATION: This intersection needs to provide truck access from all traffic directions in order to allow large trucks to reach the harbor without using the downtown corridor. The Port is planning improvements that will need access improvements as well. FUNDING SOURCES PRIOR i YEARS 2025 ? 2026 CAPITAL 2027 FACILITIES 2028 PLAN - 2029 2030 Reserves Utilities Fund Grants 355,300 900,000 2,050,000 Bonds General Fund Donations/Insurance Reim Transportation Benefit District 30,8000 TOTAL $ 30,800 11 338.900 1 $ 355,300 1 $ 900.000 1 $ 2,050 000 $ 0 $ 0 1$ 0 EXPENDITURES I Prior 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs 1 30,800 355,300 900,000 2,050,000 TOTAL 1 $ 30,800 1 $ 338,900 1 S 355,300900,000 2,050,000 1 $ 0 I $ 0 0 i Transportation Benefit District / i r Estimated Total Project Cost, S13,675,000 Estimated Personnel Hours for Project: 3,815 Estimated Total Design Cost, S 869,700 Estimated Personnel Costs for Project: S256,796 June 18, 2024 F-10 PROJECT STATUS: REVOLVING PRESENT CONDITION: POOR LATITUDE / LONGITUDE:48.114363,-123.432072 PROJECT MANAGER: COREY DELIKAT ESTIMATED LIFE: 30 YEARS ABOUT THE PROJECT: This project involves the replacement of the 50-6o year old concrete block public restrooms with 24 hour restrooms that meet ADA requirements, are easy to maintain, and can withstand constant vandalism. These 24 hour restrooms, similar to Portland Loos, will be located in visible areas in either the sidewalk furnishing zone or areas of high pedestrian traffic. These funds will replace the restrooms at Elks P1ayPield, Shane Park, Ediz Hook, Lincoln Park, and City Pier. Originally $150,000 was set aside in the CFP every two years to replace one restroom. In 2019, the City Council continued to make restroom replacement a priority and funded an additional $150,000 per year to fund a restroom replacement every year. As part of this project, two restroom facilities were replaced at the downtown parking lot and one at the Gateway Transit Center. The next restroom that will be replaced is along Ediz Hook by the current boat launch. JUSTIFICATION: The restroom facilities listed are between 50-6o years old and are no longer adequate for their intended use. FUNDING SOURCES PRIOR i YEARS BUDGET 2024 CAPITAL FACILITIES PLAN - 2025 ? 2026 2027 2028 2029 2030 Reserves Utilities Fund Grants Bonds General Fund Donations/Insurance Reim REET 840,000 150,000 150,000 150,000 150,000 150,000 150,000 TOTAL 1 $ 840,000 $150.000 11 $150,000 $150.000 $ 150000 $1.50,000 $150,000 $150,000 EXPENDITURES I Prior 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs 1 737,000 � 403,000 150,000 150,000 150,000 150,000 150,000 TOTAL 1 $ 737 000 1 $ 0 1 S 403,000 1 $ 150,000 $150,000 1 $1.50,000 1 $150,000 1 S150-000 Other /,,;;,,; r Estimated Total Project Cost, S1,890,000 Estimated Personnel Hours for Project: 250 Estimated Total Design Cost, S10,000 Estimated Personnel Costs for Project: S 12,500 June 18, 2024 F-11 PROJECT STATUS: PREPLANNING CONDITION: FAI R LATITUDE / LONGITUDE: 48.114320 / -123.445981 PROJECT MANAGER: JONATHAN BOEHME ESTIMATED LIFE: 80 YEARS TYPE: RESTORATION The project will start with an alternative analysis tors, determine the preferred method to address the failing Z` bridge, alternatives to consider include bridge replacement,� and property acquisition and bridge removal. Should replacement be warranted, the project will remove and replace the expired and antiquated Valley Creels Bridge with a new concrete box culvert designed to meet modern fish -passage requirements. The bridge provides sole access to properties and residences on the east side of Valley Creels. It is unknown if this project could qualify for grant funding as a fish passage project. A review of potential grant opportunities is proposed in the near future. JUSTIFICATION: The existing culvert is unable to adequately convey Valley Creek's seasonal high-water flow. During a back -water event, water is pushed between the culvert and the bridge deck undermining the roadbed and destabilizing the bridge supports. Annual maintenance and repair work performed by Operations Staff can only temporarily extend the life of the facility. Bridge failure would cut-off access to four single family homes residing on the east side of the Creels. An additional environmental benefit would be achieved as the expended and outdated culvert would be removed or if determined in the alternative analysis be replaced with a box culvert designed to meet all modern fish -passage minimum standards. PRIOR i BUDGET CAPITAL FACILITIES PLAN - FUNDING SOURCES YEARS 2024 2025 2026 2027 1 2028 2029 2030 Reserves Utilities Fund Grants Bonds General Fund Donations/Insurance Reim REET 2 50,000 TOTAL $0 $0 $50,000 $0 $0 $0 $0 1$0 EXPENDITURES I Prior 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs i 50,000 11 TOTAL $'0 1 $0 1 $50,000 1 $0 0 1 $0 I $0 0 Other /,,;;,,; r �,�, Estimated Total Project Cost: S 50,000 Estimated Personnel Hours for Project: Estimated Total Design Cost: S 50,000 Estimated Personnel Costs for Project: S June 18, 2024 F - 12 PROJECT STATUS: REVOLVING PRESENT CONDITION: POOR LATITUDE / LONGITUDE:48.114451,-123.432244 PROJECT MANAGER: VINCE MCINTYRE ESTIMATED LIFE: N/A ABOUT THE PROJECT: This program allows the City to purchase real property for the purpose of improving or protecting downstream water quality in receiving waters. Some examples would be (but not limited to): creek restoration or daylighting, outfall restoration or improvement, locating retrofit stormwater management facilities or structures, mitigation of a source of pollution, to offset impact from development or re -development within the same drainage basin, reduce erosion, protect stormwater infrastructure, etc. This program could also be used to purchase easements across real property necessary to improve or support an improvement project or facilitate routine inspection and maintenance that benefits downstream water quality. JUSTIFICATION: Opportunities for substantial downstream stormwater protection or improvement is often location specific and may involve multiple parcels of real property. This program allows the City to offer private property owners fair market value for their property so that it can be re -purposed and joined together with other parcels to serve a greater good for the City and the environment as a whole. This is a revolving program; if the fund is not expended or only partially expended within a given year, the fund will accumulate for future projects. It may take many years to set -aside enough funds to offer fair market value for real property. This program may not need to exist in perpetuity; when there no longer is an anticipated need, the program can be disbanded or capped at an upper limit. As grant opportunities are identified that are consistent with the purpose and goals described above, these funds may be used to satisfy the City's match requirements. FUNDING SOURCES PRIOR YEARS BUDGET 2024 CAPITAL FACILITIES PLAN 2025 2026 2027 1 2028 2029 2030 Reserves Stormwater Fund "� $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Grants 525,000 1,625,000 Bonds General Fund 15,000 15,000 15,000 15,000 15,000 15,000 tions/Insurance Reim Other ��� TOTAL $ 0 $ 30,000 1i $ 30,000 1 $ 555,000 1 $ 30,000 1 $1,655,000 $ 30,000 30 000 EXPENDITURES I Prior ' 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs 1 600,000 1 1 1,900,000 TOTAL 1 $ 0 1 $ 0 ' 0 1 $ 600 000 1 $ 0 1 $11900,000 1 $ 0 I $ 0 UATTRIN"Y ,,, Other Estimated Total Project Cost: $2,560,000 Estimated Personnel Hours for Project:1,071 Estimated Total Design Cost: SO Estimated Personnel Costs for Project: $ 72,100 June 18, 2024 F - 13 PROJECT STATUS: UNFUNDED PRESENT CONDITION: FAI R LATITUDE / LONGITUDE: CITY OF PORT ANGELES PROJECT MANAGER: ROB FELLER ESTIMATED LIFE:TBD ESTIMATED TOTAL PROJECT COST: $ TBD ABOUT THE PROJECT: This project will define, classify, and map natural hazard areas within the City of Port Angeles for the purpose of evaluating City infrastructure located within these hazards areas and at risk of damage. Relevant natural hazard areas include but are not limited to: flooding, tidal inundation, land slide, seismic, wildfire, winter weather. JUSTIFICATION: Mapping natural hazard areas and identifying City infrastructure within these areas will provide the City with the necessary tools to perform an infrastructure risk assessment. This natural hazard map along with the risk assessments will help City Staff to prioritize relocations of infrastructure, if needed, determine placement of new infrastructure and provide justification to hardening of existing infrastructure within hazard areas. The City's location presents a number of unique challenges that include, coastal flooding, tidal inundation, steep ravines, poor soil stability, heavy rainfall, and Cascadia subduction zone (earthquake) proximity. While it is not possible to eliminate all risk, this study will identify the highest risk areas and infrastructure within these high risk areas. June 18, 2024 F-14 PROJECT STATUS: UNFUNDED PRESENT CONDITION: GOOD LATITUDE / LONGITUDE:48.1122430, -123.427812 PROJECT MANAGER: KART MARTI N EZ-BAI LEY ESTIMATED LIFE: 5 YEARS ESTIMATED TOTAL PROJECT COST: $ 60,000 ABOUT THE PROJECT: This project would provide a full redesign of the City's website to offer better accessibility, navigation and integration with other sites and programs that will allow users to more easily search and view information, documents and notifications. JUSTIFICATION: Upgrading the City's website will allow the City to streamline functionality for users to search and view documents. June 18, 2024 F-15 PROJECT STATUS: UNFUNDED PRESENT CONDITION: POOR LATITUDE / LONGITUDE: N/A PROJECT MANAGER:TBD ESTIMATED LIFE:TBD ESTIMATED TOTAL PROJECT COST: $ UNKNOWN ABOUT THE PROJECT: The purpose of this project is to asses the impact of current and future zoning density increases on the City's existing water, stormwater and wastewater system infrastructure. The City's Wastewater Comprehensive Plan & Water System Plan are existing documents which have evaluated current capacity issues. This study will build upon those findings, preforming additional assessments, and improving the accuracy of existing hydraulic models. The study will leverage existing hydraulic models to simulate the impact of increased demand on the water system and loading to the stormwater system and sewer system / treatment plants. Identifying areas of the networks which may experience impacts to a desired level of service. Study will produce maps and figures to aid is statistic development. JUSTIFICATION: Wastewater and stormwater system capacity and treatment infrastructure presents an existing and potential future road block to housing development and growth of the City of Port Angeles. As lot density is increased this results in loss of permeable surfaces and the ability to fully manage stormwater on -site, thus increasing flows to an already capacity constrained stormwater system. The City has a resilient water supply, however undeveloped land with the potential for higher density residential construction may not be located in areas with sufficient system pressure and storage. June 18, 2024 F-16 PROJECT STATUS: UNFUNDED PRESENT CONDITION: POOR LATITUDE / LONGITUDE: T B D PROJECT MANAGER:TBD ESTIMATED LIFE:TBD ESTIMATED TOTAL PROJECT COST: $ UNKNOWN ABOUT THE PROJECT: This Study will evaluate the feasibility of a food waste compost facility, by performing a cost benefit study on a number of different factors. Including market demand, site selection, financial analysis, environmental impact, community impact, technical and operational assessment, and regulatory requirements. This project will assess the volume of food waste generated in the region, identify potential sources of food waste, determine potential agricultural users for distribution and sale of compost, evaluate the City's existing compost facility and other properties for their capacity. JUSTIFICATION: A regional food waste compost facility presents an opportunity to address environmental challenges, support local economies, and enhances community well being. Composting food waste reduces green house gas emissions, compared to disposal in a landfill. Access to high -quality compost supports local farmers, and enhances agricultural productivity. Establishing a compost facility can drive public education for community gardens, green spaces, and can foster community involvement. June 18, 2024 F-17 Staff Analysis of PKO 124 - Cemetery Bank Erosion and DRO 122 - 18th Street Culvert and Outfall Improvement and Options for Reprioritization Goal: Alleviate the risk of increased bluff erosion at Ocean View Cemetery The City of Port Angeles is flanked on either side by 60-100 ft. tall feeder bluffs. Under normal conditions, feeder bluffs recede an average of 1 ft. per year. Our goal is to eliminate factors contributing to bluff failures occurring at an increased rate at this location. Stormwater Operations and the Parks Dept. performed an investigation of the site in 2023 and identified 2 primary factors that contributed to the event depicted above. Factor #1: The onsite stormwater collection and conveyance system had failed. The area around the lone tree is known to be saturated year-round. At some point the City installed area drains and pipe that collect and convey water over the bluff and down to the beach. The flex pipe controlling the water's flow down to the beach became disconnected a number of years ago resulting in water outfalling at the top of the bluff. This condition was left uncorrected. See investigative markup below. June 18, 2024 F - 18 .1 1.2024 Factor #2: An open channel stormwater conveyance ditch enters a culvert and crosses under 1811 St. to a hard -piped outfall near the beach, see below in red. During heavy flows or if the inlet is blocked, stormwater can bypass the inlet and sheet flows across the cemetery to the bluff, see below contours and flow lines in blue. To help alleviate this issue, Operations installed a beehive grated inlet to prevent blockages and increased monitoring and maintenance frequencies. A CFP project was added in 2022 to upgrade conveyance capacity in this line and improve the outfall— DR0122. This project is scheduled for design in 2027 and construction in 2028. It has been proposed to advance this project's timeline on the CFP to alleviate the risk of erosion at this location. Doing so would require postponing another project. To assist in the decision making process, the details have been summarized in two available options for City Council to consider. OPTION #1: Keep the Stormwater CFP timeline as -is. SW Operations has appropriately implemented procedures to reduce risk of overflowfrom the Storm main. Parks has been given a list of best practices to reduce risk from their onsite system, such as: re -connect a flex hose to the 8" pipe stubbed out over the bluff and tightline it to the beach, hydro seed with tackifier exposed areas to encourage growth and provide stabilization. To date, Parks has not performed these necessary measures. DR0122, regardless of when implemented, will not resolve this onsite condition. OPTION #2: DR0122 can be advanced to design in 2025 and construction in 2026. This would take the place of DR0404 Stormwater at Canyon Edge & Ahlvers thereby requiring it's design to be delayed till 2029 and construction in 2031. DR0404 was added to the CFP in 2004. It's goal is to June 18, 2024 F - 19 .1 1.2024 resolve sea sonaIflood ingthat occurs on Canyon Edge and threatens private properties, see pics below. For this option, see attached revised CFP sheets. June 18, 2024 F - 20 PROJECT STATUS: PLANNING PRESENT CONDITION: FAI R LATITUDE / LONGITUDE:48.129052,-123.508022 PROJECT MANAGER: RYAN JFFFRIFS ESTIMATED LIFE: 80 YEARS ABOUT THE PROJECT: This project will increase the inlet and conveyance capacity of the stormwater culvert crossing 18th Street near the Ocean View Cemetery to reduce frequent maintenance and reduce the risk of flooding and damage to the roadway. Additionally, the CMP conveyance pipe and outfall will be upgraded to meet current standard for erosion control. The outfall will be extended down the bluff and towards the shoreline and an engineered dispersion tee will be installed to reduce the threat of bluff destabilization. A design consultant will be selected to evaluate the contributing area, size the new infrastructure, secure environmental permitting, and develop the construction plans, specifications, estimate, and project manual. JUSTIFICATION: It is necessary for City Staff to frequently inspect and maintain the 18th St. culvert inlet after routine rain events in order to keep the opening cleared and prevent flooding and damage to the roadway. The existing 36 inch CMP pipe inlet and debris barrier is undersized to accommodate the stormwater flow being experienced. Additionally, the historic outfall to the Strait does not meet current standards for erosion prevention. Reserves Stormwater Fund $ 161,000 $ 642,000 Grants Bonds General Fund Donations/Insurance Reim Other EXPENDITURES I Prior i 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs 1 ;EM2 A 161,000 642,000 11 TOTAL 1 $ 0 1 $ 0 1 S 161,000 1 $642,000 0 1 $ 0 I $ 0 0 Other Estimated Total Project Cost: S803,000 Estimated Personnel Hours for Project:1500 Estimated Total Design Cost: S 161,000 Estimated Personnel Costs for Project: S 102,000 June 18, 2024 F - 21 PROJECT STATUS: PLANNING PRESENT CONDITION: FAI R LATITUDE / LONGITUDE:48.094362, -1, PROJECT MANAGER: VINCE MCINTYRE ESTIMATED LIFE: 80 YEARS ABOUT THE PROJECT: Improve the stormwater system at Canyon Edge and Ahlvers Streets. Install new storm conveyance to route high flows to new outfall upstream of the existing Mill Creek outfall. A consultant will be selected to design the project. This is a two part project with an initial phase to alleviate the most severe conditions with the second phase in an unfunded status at JUSTIFICATION: Flooding occurs during 2-yr. storm events, overtops the stormwater system, and adversely impacts numerous public and private properties in and around the canyon edge area. Reserves Stormwater Fund $ 7,900 $ 109,100 $ 246,000 Grants Bonds General Fund Donations/Insurance Reim Other EXPENDITURES I Prior i 2024 1 2025 2026 2027 2028 1 2029 2030 Capital Costs 7,900 1 109,100 246,000 TOTAL 1 $ 7 900 1 $ 0 0 0 1 $ 0 1 $109,100 1 S246.000 Other Estimated Total Project Cost: $2,090,000 Estimated Personnel Hours for Project: 3,868 Estimated Total Design Cost: $ 363,000 Estimated Personnel Costs for Project: S260,342 June 18, 2024 F-22 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the City's Capital Facilities Plan for 2025 — 2030, which includes the City's Transportation Improvement Program for the years 2025-2030. WHEREAS, the City of Port Angeles is required to annually update its Capital Facilities Plan (CFP) and its Transportation Improvement Program (TIP); and WHEREAS, the City Council of the City of Port Angeles, being the legislative body of said City, on the 4th day of June 2024 and the 18th day of June 2024, did hold public hearings on the proposed CFP and TIP for 2025 — 2030; and WHEREAS, the proposed CFP and TIP for 2025-2030 are consistent with the City's Comprehensive Plan; and WHEREAS, the City Council finds and declares that the CFP, including the TIP, is appropriate to address the capital and transportation planning needs of the City for 2025-2030. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City's 2025 — 2030 CFP, which includes the City's TIP for the years 2025 -2030, as published May 7, 2024 in a document filed with the City Clerk titled the "Preliminary Capital Facilities Plan and Transportation Improvement Plan for the City" and as it is illustrated by the project listing attached to this Resolution, is hereby adopted. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 18th day of June 2024. Kate Dexter, Mayor ATTEST: Kari Martinez -Bailey, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney June 18, 2024 F - 23 Resolution Exhibit 2025 - 2030 Capital Facilities and Transportation Improvement Plan Project Iisting GENERAL GOVERNMENT CAPITAL PROJECTS PRIORITY PROJECT CONDITION PROJECT PRIOR BUDGET 2025 2026 2027 2028 2029 2030 11NFUNDED Number Title S`FATllS ..TOTAL ...YEARS 2024 GG0303 NICE Fr d GG7113 F '1(yS '(yP j t GG0123 H 'rgP p l' pilot P l tP j ct ' R R A Re 1 'rg Re 1'rg A t Exc llent Fir Pon,, % 262,100 57,100 120,000 30,000 - 144,000 30,000 - 236,000 30,000 - 75,000 30,000 - 75,000 30,000 - 375,000 30,000 - - - - GG0516 S C ter Fire Det t n System GG0416 City Ht ctior Sy t m allF D 3 4 D sigo Planning Fir Fair - - - - - - - - - GG0121 BroadbandI p ,me t F.asibility Stody 2 Pre-Plannin Fair - - - - - GG0119 Ennis C reek Fish Barrier Removal GG0916 Valley Cre,k Rest oration Phase 111 GG0124 Relocation of Critical Infrastructure out of Natural Hazard Areas GG0224 Website R D 'g 1 OF OF OF Design Unfunded Unfunded Unfunded Poor. Poor Poor Poor - - / - - 1,200,000 - - - - - - - - - - 2,110,900 Unknown 60,000 GG0324 Water, Wastewater and Stormwater C apacitylmprovements to OF Unfunded Por / �, �,� - - - - - - Unknown FD0415 Fire Dpartm,ent Turn Out GarR FD0615 Fire Ho R Re,volvirg Re 1 ing Good Good l � 164200 27,600 9000 10000 10000 175000 10,000 10000 10000 - - ED0218 S if Cont dB thing Apparatus R Re 1 g Good 250000 - CA PC P m Capital PD0307 P 1 R g' 1T ing& Gon Range Facility PD0116 M bile Data T 1 R pl cements PD0122 P lice Radio R pl t PD0223 Pali- BdyW Cam R R R R R Re 1 g Re 1 'rg Re 1 ing Re 1 'rg Re 1 'rg Good Excellent Good Poor Poor / ® / � - 251,500 82,700 165,400 21,600 / � � r j 50,000 32,000 16,000 20,000 60,000 50,000 16,300 16,000 20,000 60,000 50,000 16,300 16,000 20,000 60,000 50,000 16,300 16,000 20,000 60,000 50,000 16, 300 16,000 20,000 60,000 50,000 16,300 20,000 20,000 60,000 - - - - - FD0124 Mobile.D t T ' 1R In t FD0224 PAED Portable Radio Replacements PD0120 Po lice Tas,r Replacements PD0121 EOC/911 Dispatch(PnCon enter) FD0318 Emergency Management Pods FD0315 Fire Station Garage Door Replacement FD0121 Westside Fire Station FD0120 Fire Station Front Driveway Repair R R R A A 5 OF OF Re. 1 'rg Revolving Revolving Active Planning Planning Unfunded Loft nded Good Poor Good Poor Good Good Poor Poor �. �I 0� / � .� 88,600 276,600�,:� 27,900 - - R / 10,000 50,000 37,000 - - 450,000 - 10,000 50,000 - - - - 10,000 50,000 40,000 - - - 10,000 50,000 40,000 - - - - 10,000 50,000 40,000 - - - - 10,000 50,000 40,000 - - - - - - - - - - 3,000,000 130,000 FD0216 Fire. Training Facility ED0316 SenorC t EOCG t (S ondary City EOC) OF OF Unfunded Unfunded Poor Poor / / / - - - - - - - - - - - - 1,200,000 150,000 FD0416 Radiin T itt G t (I & 10th Streets) OF Unfunded Poor - - - - - - 25,000 FDO123 SCBA Refill Com re orS stem OF Unfunded Poor '� 103,000 PK0216 Facilttyl p ent Revolving Fund PK0205 Restroo I p ment Program PK0418 Civic Field Upg ds PK0223 Aluminr Bl. her Upgrades PK0719 Park, M t. B 'ld' g PRO 519 City Pie Erosion Stabili-tion & Sidewalk Repair(P,abody C r,e I PRO 316 Locomot #4 Rfo,bishmnt R R R R A A A Revolving Revolving Revolving Revolving Active Ats, A the Good Poor, Good Poorl/i.` Poor Poor Poor �� y' % % /r J % 44,000 7371000 145,100 174,400/%- 56,800 58,800 / / // / 15,000 403,000 11,000 10,000 - - 80,000 15,000 150,000 11,000 10,000 - - - 15,000 150,000 11,000 10,000 - - - 15,000 150,000 11,000 10,000 - - - 15,000 150,000 11,000 10,000 - - - 15000 150000 11000 10,000 - - - - - - - - - - PRO 320 HVAC Upgrades at City Facilities PK0324 City Pie T Repair PK0122 Erickso Pl yf ld Temris Court Improvement A A A Design A tiv, A it,, Poor Poor Fair / 22,000//� - - - - - - - - - - - - - - - PK0222 OVC Colnmba rom Expansion PK0123 Elks P ickleball Coo, Improvements PK0420 Ediz Hook Boat Launch Repairs PK0323 Senior Center Front Door Replacement PRO 319 City Pier Inspection Repairs PK0406 Shane& Elks Field Lighting PK0802 Neighborhood Park Development P K0124 0-anV Cmtry Bank Erosion A A 6 OF OF OF OF OF- A tive Active Pre -planning Unfunded Unfunded Unfunded Unfunded Good Fair Poor Poor Poor Poor Poor - - 85700 ;� - 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,450.000 45000 1,000, 000 Unknown Unknown PK0224 Cit Park Urban Forest Tree Assessment OF Unfunded P �, - - - - - - 30,000 TOTALS+ 39,741,300,749,040 16{415,600 1,453,000 ; 2,042,340 724,300 738,30R. 563,3)0 867,300 9,273,040. MEDIC 1 PROJECTS PROJECT PISOJAL ECT PRIOR D2024 FIDGET PRIORITY Number Title S`FATllS CONDITION ..TOT ...YEARS 2025 2026 2027 2028 2029 2030 UNFUNDED CA MI M edicl Equipmeof R Revolving God / 116600 183200 FD0118 Defibrillato,E ui ment R Revolvin Good ,,, i;.. ( 139500 /.� 40000 41500 TOTALS + '� 590,800 i 3295100 s 40,000 ( 224,700 ELECTRIC PROJECTS PIJOJECT PROJECT PRIOR BUDGET Number Title PRIORITY S`FATllS CONDITION ..TOTAL ...YEARS 2024 2025 2026 2027 2028 2029 2030 UNFUNDED CLCAP CL0414 CL0216 M t r Cap t 1 C t b t C [ r tN. Light Op t B 'lding City/PUD S' A C pit 1 N d R A A Re 1 ing A t , A it,, Fir Fir God �j 227,500 429,100 j 150,000 3,700,000 200,000 150,000 - 150,000 - 150,000 - 150,000 - 150,000 - - - - CL0719 CL0719 0 L ad R t d ' g 2024 nt Underg d C bl Repl ent 2024 A A A t v, A it,, Fair Fir- / / - - - - - - - CL7124 Drant Farility T f Station A A t Fair / " L' - CL0623 CL0322 at n Commu 'tyS 1 St dy Electric V 1' le Charging Station 1 2 e Pre -Planning inii Planning Fair Fair - - 10,000 526,000 - - - - - - - - - - - - - - - - - CL0222 CL0624 Advancd M.t.' g&0 t g.M gm,nt Traffic SignalLEDC nv �R 3 4 Planning Planning Poor Fair / / j 7 1,000,000 150,000 1,900,000 150,000 - - - - - - - - - - CL0724 West Ai p tH g ,C bl pl ent 5 Planning Poor � � 150,000 - - CL0824 East Airport Cable Replacement 6 Planning Poor � , J / / / 200,000 - - - - - - CL0223 CL1019 Overhead R,conductoring-2025 Underground Cable Replac,m,nt-2025 7 8 Pre-Plannin Pre-PlamrI Fair Fair �' / 0 - - / 150,000 100,000 - - - - - - - - - - - - CL0120 "F"Street Transformer Replacement 9 Pre-Plannin Fair / � � �' - / 200,000 1,800,000 - - - - - CL0320 CL0124 "F 1 Street Load Tap Changer Replacement SPCC Civil Engineering for Substations 10 11 Pre-PlannI Pre -Planning Fair Poor / - / / - 25,000 200,000 - - - - - - - - - - - CL0224 Substation SPCC Containment Installation 12 Pre-Plannin Poor i - / - 72,000 72,000 82,000 82,000 92,000 - CL0323 Overhead R,conductoring-2026 13 Pre-Plannin Fair j - - 150,000 - - - - - CL0221 Godergr) tdCable R,placement-2026 14 -Planning Fair f - / - 100,000 - - - - - CL0816 College Street Substation Switchgear 15 Planning Poor - 500,000 - - - - CL0121 Overhead Reconductoring-2027 16 Pre-Plannin Fair / / - - 250,000 - - - - CL0321 Underground Cable Replac,meat-2027 17 Pre-PlanningFair - - - 250,000 - - - - CL0524 Overhead R,condurto,ing-2028 18 Pre -Planning Fair �' 7 - - - - 250,000 - - - CL0122 Underground Cable Replacement-2028 19 Pre-PlanningFair J - / - - - 250,000 - - - P1029 20 anning Fair �,. - 200,000 CL0523 Underground Cable Reply 2029 211 Pre-Plannin Fair - 250,000 - - CL0202 Feeder Tie Hwy 101, Porter to Golf Coors, Rd 22 Pre -Planning Fair / - - - - 350,000 - - - CL0520 CL0324 CL0924 Substation Seismic Bracing Ediz Hook Overhead to Underground Undergr d Cab l, Repl ut - 2030 23 24 25 Pre-Planning Pre-PlanningFair Pre-Plamuin Fair Fair ' " G U - - / - - - - - - - 990,000 - 500,000 - - - - - - - 300,000 - - - CL1024 Overhead R. d ctor' g 2030 27 Pre-PlannI Fair �n 250,000 - CL0424 Dry Creek West End UGA Substation OF Unfunded Poore > ,, ,,,, �,,,, - - - - - - 8,374,400 TOTALS 34,456,800 r55b,600 ':9,074,800 6,551,000 '4,522,000 2,212,000 1,582,000. 682,000 792,000 8,374400 June 18, 2024 F - 24 Resolution Exhibit 2025 - 2030 Capital Facilities and Transportation Improvement PI,, P,,j,d INtlug WATER PROJECTS I PVJ...T1 PR OJECT I CONDITION PROJECT PRIOR I P I BUDGET 1 2025 2026 2027 1 2028 I 2029 2030 UNFUNDED Number Title STATUS TOTAL V Mom CAPWT WT0419 W 0218 WT0321 G .... I W,t,, Eq,,ipm,,t D:r..t F.rility at T ... 4- Start.. - W.- S.ila Decant Cara R,--.i, I-romtat .. Upg,.da F.,ilityA--,.t R A A A R l,i.g At At PI ... i.g Good a' P... Fair 141900 26,200 9,600 4,700 50,000 136,000 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - WT022 I WT042 0 W 0519 par, Str- W.- M.i. Rpl.rm,.t S.oth Fort, C ... kW t. M.i. R,l.r.t, W.- T ... tm,.t Pl- Rp.i,a A A A A if,, A if,, A if,, Fair Good Fair 1,078,900 44,100 - - - W 0121 W 0320 W 0123 W 0223 WT0619 WT04 I Whit, C ... k & 3,d St ... t Mai. C,..i.g M.- C ... k T ... M.i. E,.1/D,,ag. 11t1St ... t ROW To-t- C ... k C,..i.g 14t1 St ... t ROW To-t- C ... k C-,a.g P,.b.dy Ra ... i, 1.1,t Pip, Replacement par, Street W.- Main Replacement North A A A A I 2 At,, A if,, A , Atti- Planning Poor Poor poor Fair Fair S", - %140,000 60,000 90'000 200,000 600,000 - 170,000 1,5 0,000 210,000 - WT0219 Peabody Hight, Floating C.... Replacement 3 PlanningPlanning Fair 200,000 330,000 - W 0 12 WT0111 W 31 Transmission Main Replacement WTP to D Street - L bty St ... t W.- M.i. 4 5 6 P-pl. i.g D-ig. P... Fair 15,700 -34,300 300,000 1,4 '000 100,000 540,000 4,900,000 - W 0412 WT0224 W- 4th St ... t W,t,, M,i, R .... yWell WTP Transmission Mai. Replacement 7 8 Pre-PlFir - PPla P.' - 180,000 1,820,000 1,000,000 2,600,000 WT06 1 2 WT0512 W12 WT0120 WT0717 3 d & Vine Street Main E stlth Street W.- Main East 6th Street W.- Main W.- Sy-m SCADA Upgrade Race/Caroline Street Fir, Plot, UP UP UP OF UP Unfunded Unfunded Unfunded Unfunded U.fo.dd " P.. P... Good 654,000 633,600 467,500 786,500 810,700 WT0112 WT0116 th Street Water Main Mari o, Drive Mai. pl.rm,.t Ph , 11 UP U Uri,`d:d Unfunded P" Pro 1,095'100 1,815000 W 0117 WT0119 WT0217 Mill C reek Reservoir E.p.,ai.. MrD.og.1 Pressure Sob-, Ai,p,,t/Edgw..d Dia- W.- Mai. Eall-i.. UP UP UP Urf, dd Unfunded Unfunded P ... Poor P ... 4,114,000 847,000 6,050,000 WT0314 T, mw,t,, Truck R,,,t, Comm .. i,l Fir, Flow (LID) OF Unfunded Poor 349,700 WTO 3 17 W 31C WT0417 WT0418 WT0517 Scribner B.-- tStart.. Upgrade /L.o-1 I.t,,ti,/PRV tat/Laurel Street Fir, Flow I Oth/1 Ith Ally W.- Mai. Replacement 6th a,,,,l and Sib Street Fire Flow UP UP UP UP U Unfunded Uri,`d:d Unfunded Urf, od 'd Unfunded Poor P" Pro Poor Poor 1,815,000 242,000 464,600 181,500 775,600 WT0617 P."r Street Z... PRV Improvement, UP Unfunded Poor 363,000 W 0817 W 0917 StA.drw,Pl.rFire Flow Loop E,at First Street Fir, Flow UP UP Unfunded Unfunded Poor P ... gg 641,300 111,300 W 1017 18th Street Fir, Flow UP Unfunded Poor 581,500 WT1117 L-rid- BI,d/Tomw.tr Fir, Flow OF Unfunded Poor 677,600 WT0423 WT 0 52 , Ad ... rd Metering Management Wastewater Utility Iff-trortor, - EOP/911 Center UP OF Unfunded Unfunded Poor Poor 3,000,000 1,500,000 WTO 24 M.- Creek Tr.,ami�,i.. Main Construction UP Unfunded poor 3,000,000 WT0524 Inlet Valve to Uri" or, 80,000 . . . . . . . . . . . . . . . . . . . M ffil fesess'sel . . . . . . . M11 fflz fesess'sess W 0222 W 0122 Rath. - Effluent Distribution Rath. - Fi�h Srr .. F.ri�Strortor, Byp.. ityImPr- M'.ta Ri- R .... y Rarh Habitat R-oratio. A I 2 P ... i.g P� ... i,g D-ig. Poor Fair Fair WT0522 WT0624 Rath, - F,rility Sorpl", A.a'y,aa Industrial Water Lt., Site 3 4 P anning 2nning Fair Poor 50,000 - of the WT0422 WT0322 Elwha � TmporrryDi,,r,,ao. Pompi.gFarility/Bolkhad Projo ElwhaS=WatrIntak, Improvement, UP UP Cot, Unfunded Fair Fair - 2,300,000 2,000,000 WT0622 Elwha-House Pro_ UP rdd Unfunded Fr - TOTALS 58,576,600 1,321,100 3,458,700 1,2-26,000 4,164,340 900,000 4,950,000 230,0001 2,870, June 18, 2024 F - 25 It- I"'!. Exhibit 2025 - 2030 Capital Facilities and Transportation Improvement PI- P,,j,d INtlug WASTEWATERPROJECTS P"IJECT PROJECT PRIOR P 13UDGET Number Title PRIORITY I CONDITION 1 I YEARS )2924 2025 2026 1 2028 '0 1 " '0'0 UNFUNDED 7 117177171711717171771171717111711711711, 7 7 7,717171171,77 CA VVW C .cral Wastewater Eqnipmeot VVW0319 Wastewater Comprhe,,i,, Plan R A Re .. l,i,g Atria, E""e't Pool 502900 368,900 50,000 50,000 50,000 50,000 50,000 50,000 51Decant Facility at Transfer Station - Wastewater Soils Decant Bag WW022 0 West4th Street Capacity Impro-ment A A A Use A Use Fair Fair 34,300 410,000 - - - - - - WW0121 Facility Assessment VVW0520 Sanitary Force Main Relocate (Lees Creek) A A A Use At Fair Fair 4,700 W/1 - - - VVW0122 Anaerobic Digester Roof Impro,ements VVW052 3 VVWTP LIST Tank Replacement A I Acti,e Planning P sort g Fair Poor 1,400 358,800 - 2,024,300 2,024,300 VVW0419 VVWTP FlVAC Replaccon of 2 Poor 12,800 216,700 - - VVW05 1 8 Francis Street Sewer Trestle Repair 3 Planning Pon', 200,000 12 VVWTP Gas Flare System Replacement 4 Design 001, - 320,000 WW0222 "A" Street Impro,ement, WWO516 VVWTP Bore Replacement akRe WWO320 WWT Septic Frock P pair WW0415 P�:,,np ion G I Rehabilitation 5 6 7 UP P Planning Unfunded00 Fair F Fair Poor P 0" 120,000 16�100 - 10.40 - 175,000 2,085,000 - 2,085,000 - 100,000 SSta WW091' tation #6 Improvements WWOIIO Aeration Blower Replacement VVW02t 7 Ennis Creek Force Main Rem -al UP UP UP UnfundedPoor Unfunded Unfunded P... Poor Unknown 665,500 272,300 VVW060 WasteActivated Sludge Thickening VVWTP UP Unfunded Po" 1,815,000 VVW1 115 Ist& god Street, Alley Sewer Separation UP Unl:�t Po," 145,200 VVW 315 Pine Hill Sewer Separation W"F0119 Bioso' id Pyrolysis UP UP mded Unfunded Poo" 0.11 332,800 4,840,000 VVW0322 Crasher Thickener Rehabilitation UP Unfunded Poo" 1,282,600 WW0422 Head works Improvements UP Unfunded Pool", 379,500 WWO522 P�:�,np # I & # 1 6'�ei'prrcmcnta UP Unfunded Poor 80,000 �� SSttafiott mpro 'e tts 22 i # 0 Improvements UP Unfunded Poor 1,458,600 VVW0722 Pomp Station #8 Improvements UP UnfundedPoor 859,100 VVW0822 (warier Thickener Redundancy UP unit ed d Poor P 2,912,800 VVW0922 Access Road & Septage ReceivingUnfunded Improvements UP FPO: 829,400 VVWIO Nutrient Reduction Sidestream Treatment Upgrades 22 UP Unfunded Poor 6,262,300 W 1 2 3 Front/Georgiana Capacity Improvement WO22 UP Unfunded Poor 3,800,000 00 00 00 00 00 VVWO 3 New Sewer Washington Street (Park to 8th) UP Union ded Pon', " 2 0 3 No VVW042 WWTP ife Gate False Installations UP Unit Unfunded Pool' 75,000 Wastewater Infrastructure for the EOC/9 enter I Unfunded P- or 1,800,000 WWO120 Pomp Station #3 Force Main Replacement WW0918 2025 Neighborhood Sewer Rehabilitation A I Acti,e P arring Fair Poor 3,359,600 - - 750,000 - - WWIOIS 2026N _ at On 2 P�arrin Poor 750,000 - - VVW07 1 5 Oak Street Sewer Separation WW0815 Laurel Sreet Sewer Separation WWIIIS 202 7 Neighborhood Sewer Rehabilitation 3 4 5 PI m:nobg Planning Planning Fair i Pon', - - 20,000 20,000 750,000 700,000 700,000 WO 4 0 0 N ighb h d R h bilitation W 22 2 3 e On 00 Sewer e a 6 Planning Poor - 750,000 - VVW0117 Francis Street PiggingBypass UP Planning 2oring Good - - 22100 VVW0316 CSO 6 and 7 Reconstruction UP Fair 243,9000 TOTALS 1 1 54,263,4001 4,694,6001 4,673,2001 2,015,5001 856,1001 2,972,7001 2,249,3001 1,450,0001 2,885,000 32,467,000 June 18, 2024 F - 26 Resolution Exhibit 2025 - 2030 Capital Facilities and Transportation Improvement P1­ P,,j,d listing SOLID WASTE PROJECTS I PRIORITY PROJECT I CONDITION1 PROJECT PRIOR 13111),"ET 1 2025 '0. '07, 2030 UNFUNDED Number Title STATUS TOTAL Y EARS 2024 M 1W0111 D .... I F,rflityt T....for Station 'WO.l Facility SW 12 F West Stormwater Pond Repair A A I D,, Fla. Plaeeieg P.. Fair P"' 238 500 4,700 200,000 SW 121 Landfill Access Road Repair 2 P1 ... i.g P.., 60,000 81"00 - SW 122 L..dfill Automated Facility Gate 3 P rrhig 2rrirg P... - lo'OOO 105,000 - SWO 120 Lrrdfi P= SF.ti.. 17 Repair SW022 3 L­ dfi� C System Rop.... 4 5 P ... i.g Fair P... 390,000 - - 186,000 - SW0321 Lrrdfi Access Curd Rp.i, - Ph- 2 SW0218 L­ dfi� S-ri,ity F,.ri.g 6 UP P1 ... i.g U.ftridd Fair Poor 20,000 730,000 - 260,000 SW 1 3 R,,y,l, P ...... big C,,t,, S 0 2 3 W042 MRWF B,iildi.g C..,-i.. - Office Space UP UP Urf, .&d ftrid d U,� o P ... Fri - - 750,000 B u.0 0 0 0 0 - - TOTALS 1 243, 200 807,200, 260,_000i 840'_0001 10600i 390'_0001 206'_0001 730, 000, 1,010,000 STORMWATER PROJECTS P" OJECT PROJECT PRIOR E UDGET Number Title PRIORITY 1 I CONDITION 1 I Y2024 2025 1 �6 W �7 W �. W �0 2024AL 2030 UNFUNDED DR0123 L..dAq,�ti..P,.g,.mf.,Water Q,�.lity R Re .. l,i.g 600,000 1,900,000 60,000 DR0213 ... HSt t S-m-to, 0,itf.11 DR012 0 F.rility at Traesfer Statioe Stormwater Soils Decaet Ba DR0804 Li.r.1. Pr,k/Big Dry Poed Study DR0121 F,,IityA ... ­ort '22 DR. Park Av 0 tf ll to Peabody C... k A A A A I Ati,, A in, A ti,, Ati,, ig D:�g FairO Fair Fair Poor % % 4,500 24,400 4,700 21,000 409,000FraudsDR0215Frauds 0 Street 0,itf.11 Repair 2 D i Poor - 112,500 DR0404 St.,m to, at C..y.. Edg, & Ahlv,,s DR0122 l 8tb St Culvert & 0"C"11 Imp""n"'t Chase ChStreet St"mW -" t,r,mpr,Mts 3 4 5 P1 ... i.g P1 ... big P ... big Fair Fair P... 7,900 109,100 246,000 69,000 1,727,000 161,000 161,000 642,000 - DR01 15 Liberty to C"r 91... Streets St.,-.tr Improve. DR01 17 PeabodyStreet WaterQualityProject 6 7 P� ... i.g Pro -PI ... hi- g Fair Fair - - 272,000 28,000 2,705,000 770,000 - & DR0304 St.,n­tor at Laurel StrUS 101 8 P1 ... big Poor 47,000 110,000 3,000 DR0324 V. Valley Creek St.,mw.tr Park DRO 19 0utf.Ilt.Cr,,klmpr-,m,.tProgram DR0112 V.11,y Crook Culv I & Outfill DR0124 Li.r.l. Park - Big Dry P..d Ph- 11 DR0224 E..is Cutoff St.,-.tr Retrofit 9 UP UP UP UP P1 ... big Uri, dud D,,ag. U.ftridd U.ftridd Poor% Poor P ... Fair 100,000 - - - - - 11,717,000 0537300 183,000 1,022,000 Unknown TOTALS 985,0001 1,935,0001 2,721,0001 300,0001 3,929 EUDOET DEPARTMENT T 7 Year 2 24 2025 2026 2027 2028 2029 2030 UNFUNDED S" "7/7 Sb/ M ME ISI 7 M 5 F, gg ,flfl flfl , 'fl� 7,077 '/ S , /, , , / So / IM7 Z7 M f7;7 I FERE// HEMMER, /y/b 7,7070-77Z Finance 16,000 - 64,000 - Community Development 1 '800 / - - 56800 56,800 Police 343 '000 261,900 267,000 2 72,700 2 78,100 303,800 289,500 F re & Medic 1 824,900 - - 82,200 - Parks & Recreation 263,500 140 600 212,000 471,400 99,500 120,900 '"0' Engineering 24,400 63,500 - 60,000 - 18,600 Light Operations 352,300 225,900 42,500 109,800 - 156,100 15,000 Water 258300 HER/I 70,000 35 6,100 145,200 350,000 114,000 - Wast ter 225,400 33 0,500 - 70,200 34,800 - Solid Waste 695,100 487,000 431,600 444,500 24 ' 200 461,700 472,800 Stori water 186,900 330,300 107,70 350,000 - 15 '000 Conservation 4,600 - - 56,800 - - Equipment Services 1774000/2 262,800 375,000 111,000 - 36,300 300,000 Information Technology 5 ' 900 Streets 521,400 406, 000 327NO 00 0 00 3 2 00 76 TOTALS 3,915,9781 2,197L90-01 2,L05_4,Q00j 1,13L,40-01 1,Ta- 8-001 -51,6001 PROJECT PROJECT PRIOR 1111DI' ET PPRIORITYTY STATllS77//71,9.YEARS I CONDITION 1 TOTAL I 2924 2025 2W6 2027 2W. I 20- 2030 UNFUNDED ..................... 77 :TO57,14 Data B,,k,,p Sy,tom, Ropl ... m,,t R RF,, i�,�g �'i G 212,200 210,000 140,000 TO 4 D St ... go A ... y Systems R R .. g 220,100 l 1 3 1 Network Ro -1, R R .. l,i.g 280,000 - - - 280,000 FT061 B V,t­1 So-,, Ropl-m­k, FT0214 R .... d, M,,,,gm,.t System R R R R: '. vi 1­11 P.. 149,900 38' too - 150,000 30,0 150,000 3 150,000 30,000 FTO12 SCADA So_o' Ropl.r­­ R P1 / / 150,000 150,000 00 - 250'000 0'000 ITIOIS UPS Roplarom­ - Di--, Rr-,,y Data C,.t,, IT0124 Primary Data Backup Systems Rpl.rm,.t R R Ati,, Uri, d'd Poor Poor 20,600 40,000 100,000 40,000 - 40,000 - 40,000 40,000 150,000 4 000 100,000 :%T04�16 C,m,t,,y SoftwareA Ati,, Poor - - - Tot 9 Wi,,1- B,idg A Ati, Poor 24,000 - - lTO 71 ad Map & Rpl.rm,.t A Ati­ P"' 199,700 IT0320 ESRIMigratioe t.Arc Pro lT0324 Primary Data Backup T.U, St.,rg, Safe T 0 122 1 Detection and P-onti.n T024 Primary Data C,.t,, Tibor Switch Rpl.rm,.t :T042 3 B,iildi.g AccessC..tr.1 and Cameras T0523City OwTibor optiOptics4 IT�/Vido. Eq"ipm',it Refresh A A 2 3 UP ActiveP.., U '�n 'd P kruig U"O'�:�d un, d:d d Uff'rid'd U,f,,,d,d P... Fair P P .. Poor 600 ,//500,000 - 60,000 25,000 1.140.000 1,475,000 [TOTALS 19$69,709890,200 3,039,500 ': 655,000 379,0401 256001 76_0,_00_0� _190,0001 600,000 3,115,000 June 18, 2024 F - 27 Resolution Exhibit 2025 - 2030 Capital Facilities and Transportation Improvement PI,, P,,j,d II,t!,g TRANSPORTATION PROJECTS PROJECT PROJECT PRIOR 1111111' ET Number T. PIL[0..T1 STATUS I CONDITION TOTAL YEARS 1 2924 2025 I I - 2027 I UU I U- US. UNFUNDED 7/271FR77 TRII 8 R .. l,i,g St ... t Imp-m-ta TRII 2 0 C.t,,plt, St ... ta R l,i.g F-A R R R .I,i.g R:,.I,i.g P,,' Poor 14,500 30,00030,000 300,000 230,000 000 0 30' 200000 30,000 - 30,000 200,000 TR0121 Pa,,m,.t M ... gm,.t Plan A AA t Fair - TR0518 I St et Chip S-1 (5t1 I. 16t1 St,:-) A A it,, P... 329,800 TR0316 8t1 Stre t Chip S-1 (A I. I St ... t) TROII 9 8t1 Sere t Paring Harrah, I. A St ... tM A I A ,, D-ig, Fair Fair 171,100 11,700 TR1799 T-rk R.nt, at H,,y 101 TR0420 2023 Pa m,.t P--ti.. TR0716 ADA - P,.b.dy St ... t ' 2 3 4 P,,-Pl ... ug Planning PI ... ing Fair Fair P... 30,800 - ,�/�/355,300 370,000 900,000 - 2,050,000 - 10,000,000 - TR022 I M.,i- D, Paring (V.1ly I. Hill Street)" TR0417 Euria St ... t Pa,,m,.t Rp.i, TR 1109 Marine Drive B,,Ikl,,,d Repairs 5 6 7 ActiveFair PI ... i.g P,,-Pl.nning Fair Fair - - - - 2,950,00 TRO124 Street Construction" ."" rti.n' 8 Planning P... 250,000 1,029,000 2,700,000 TR0620 2026 Pavement Preservation TR0915 Park Awn_ Paring 0,,,I.y (par, I. Liberty Streets) 9 10 Planning Planning Fair Fair - 36,000 400,000 664,000 - TRI 16 H.milt.nSrh..lW.lkingR.nt-' 11 Planning Poor 15,000 220,000 - 1,500,000 TR03 2 4 Marine D,i,, Paring Hill St ... t I. Mill Bridge..1 2 Pre -Planning Poor - - 700,000 - TR0624 L.-id-n - Th-k- T-rk R.nt, I. L St ... t Chip S-1 13 P,,-Pl.nning Fair 300,000 - - TROSIS Rail,.rd Aw 0,,,I.y 14 Planning P... 65,000 515,000 TRO 19 gin Stre t Chip S-1 ("A" I. "M " Streets) 15 Planning Fair 585,000 - TR0720 18t1 St..t Chip S-1 16 Planning Fair 390,000 tt Liberty y Street Reconstruction 17 Planning P... 560,000 TRO520 2021 Pa,:,�u",,tt P,:,:-,tti.n IS Planning Fair - 520,000 - TR0223 2029 _ -n 029 P r, Preservation TR0424 20301, ... mnt P,,--.ti.n 19 20 P,:�P�.nning P, P ann ng Fair Fair - - 500,000 - - 500,000 TR0816 ADA - y Ch .. Street TR032 3 Lincoln StreetSafety(8th I. Lan,id-n)' TR0499 Laurel St/Ahl.... Road Overlay 21 12 UP P,,-Pl.nning - FFlan,ung Unfunded P... Far, Poor 25,000 300,000 400,000 3,000,000 - - 950,000 TRI 15 Cherry St...t Area Chip Seal UP Unfunded Poor 950,000 TR0916 ADA - Oak & Lan-1 Streets UP Unfunded Poor 400,000 TRI899 Lincoln, Laurel and LaniadIntersection TR0104 2nd & Vally Streets ta Pavementfn UP UP Unfunded Unndd Poor Poor rg, 2,000,000 750,000 TRO308 0St...tImp,-,mnta U Unfunded P... 2,000000 TRO599 Hill Street Intersection R-natnrtnan UP Unfunded P 685,000 TRO317 Chase Street Chip Sal UP Unfunded P.., 420,000 TR01 23 Sidewalk for Ennis Street Improvements UP Unfnndd Pa." ON 225,000 TR0524 Marne Drive TTR Int. Improvements mp .... mnt, UP Unfunded P.- 2,950,000 000� TR0924 Ennis Street Reconstruction UP Unfnndd P a to, 4 000 PT C mg in /g/mv TR0405 Ally Paring R .. l,i,g Fnnding R R,.I,ing P... 100 10,000 440,000 - 400,000 - 400,000 TR0621 Wat,,f,.nt Trail Rpai,a Sign P,.g,am TRO 2t Sp R R Re -1,ing l,ing .., Fair 273,1 93,800 30,000 0,000 60,000 30,000 00 60,000 30,000 60,000 edF - - - - TR0209 par, St ... t C.mplt, D-ign & C.nak,nrti.n Ph- I A A ,, Fair 4,520,200 - - - TR0918 Downtown T ... /Sidwalk Rplarmnt Ph- III TR0I01 Laurel St ... t Stai,a Rplarmnt A A Planning Atio P"' Pa.,l/l.40,400 - 700,000 TROt 20 Signal C,nt,,11,, Upg,ad,, l,t/F,,nt' A A it,, Fair 532,700 TR1215 City Hall Eaat Parking Lut LID ' TRO 22 First/Fr .nt PdA,ian Enhan-m-t,' TR0414 P ab.dy C ... k/Linr.ln St ... t Chl- Rpai,' TR7399 Traffic Signa Int,,r.nn,rt/P ... mpti.n A A A I A ,, A ,, Ati, P anning Fair Fair P... Fair 172,800 104800% 800 - 939,000 500,000 100,000 3,4 5,000 100,000 TR0224 Tn nwator Bridge 2 Planning Fair, 100,000 TR0821 Fa,ilityA--,nt TR0715 16t1 Str-t LID (C I. L Str,,t,) TR0318 8t1/10t1 Street Bike Lan-' TRI116 School Ara Speed Signs (Near Franklin) 3 4 5 6 Planning DesignFair Design Planning Fair Fair Fair �j f 4,700 146,600 - / / 1�777,100 1,688,100 688, 1 00 - - - - - - - TR0416 Iat/2nd/Vally/Oak Green Ally' TRO ILanrid-n Blvd H, St I. City Limits)" 7 8 Planning Planning P"' P.., 22,200 - 220,000 144,- 1,500,000 TR0618 Stevens Middle School Walking Routes" 9 Planning Fair 14, 00 00 00 04 09,� 00 00 00 - TR0122 First/Fr ,nt Paring (Lincoln in T-at- Street)" TR0322 Intersect C.ntr.l Study 10 11 D-ign Planning Fair r Fair 50,000 '800,000 2 - - TRO 20 Traffic Cirrl, Pr.gram' TRO 09 W y ndin - & DDT Signag, 12 13 Planning Design Fair Fair - 40,600 200,000 159,400 1,500,000 200,000 TRI324 Klallam Langnag, Str- Sig 14 Planning Fair - 30,000 - - TR0421 Valley Str- Chl,,rt Cr-,ing' TR0619 par, Str- C.mplt, Construction Ph- 11 TR09 19 Traffics ftyCamra Program 15 16 17 P-Planning Design Planning Fair Far Fair FEE/L 5 0,000 500,000 35,000 500,000 - - 4,920,000 TROS 1 9 Sidewalks far Mt Angela Rd & P., r St' TR1224 Race Street Complete Design & Construction Ph- 111' is 19 P-Planning P-Planning P... Fair - - - 200,000 3,000,000 200,000 - 200,000 - 3,400, 00 TR0721 Gales Addition Connector Planning' 20 Planning Fair 600,000 - - TRO 24 Downtown Streets Study 21 Planning Fair 50,000 - - - - TRI124 Waterfront Trail Rn.,ati.n & Snatainability St,dy' 22 P-Planning Fair - 150,000 250,000 600,000 - TR0506 Valley Creek Trail harp TR1018 lig lag at Oak Street24 23 P-Planning P-Planning P"' P.., 50,000 50,000 - 50,000 550,000 TR01 11 Watrfr.nt Rd .. I.pmnt Ph- III UP Unfunded Poor - 30,000,000 TRI016 18th Str- Bik, Ar,.ibility OF Unfunded Poor 1,000,000 TR0212 Car.lin, Str- Slid, Rpair UP Unfi, dd Poor 375,000 TRI009 IaLFr-kt& Race Street Crossings UP Put, ndd Poor 423,000 TR05 16 Starry Lan, Pavement UP Unfunded Poor 200,000 TRO208 Alternate.Cross-Town Route. Study UP Unfunded Poor 220,000 TR 13 16 Traffic Control UP Unfunded Poor 300,000 TR07 1 9 Fi- & Front Street D-npling UP Unfunded ,f dod Fa Zr U.k.0'. TRO52 I "I" I. 'M` Paring and Sidewalk LID UP U:�ft:�,dod 2,000,000 TR0724 Linbrg Road Rpa,,mnt UP Unfunded P... 500,000 Hill Street- DDT UP Unfunded Fair 3.941.000 iTR1024 TOTALS 145,799,100 6,47 13,8577,000i 16,240,000i 51500,l)01 4,82CLZOOI 1,190,0001 71, Key A Tire Revolving Priority Assigned Number Unfunded June 18, 2024 F - 28 POR-T-ANGELES W A S H I N G T® N, U. S Date: June 18, 2024 To: City Council CITY COUNCIL MEMO From: Nathan West, City Manager Mike Healy, Public Works and Utilities Director Brian Smith, Police Chief Derrell Sharp, Fire Chief Subject: Joint Public Safety Facility (JPSF) Summary: An interlocal agreement approved on October 10, 2022 between the City of Port Angeles and Clallam County delegated design oversight authority to the County. During the design process the County has identified concerns regarding adequate space on site for a future fire hall. The County has requested that the City remove the desired fire station from the Joint Public Safety Facility site. Funding: No notable funding implications are anticipated relative to this item as the current site will be suitable for the PenCom 911 Center and may be used for future needs of the City as applicable. Recommendation: 1) Authorize the City Manager to remove the West Side Fire Station from the Site Planning work for the JPSF 2) Request that Clallam County commit to jointly fund wastewater utility infrastructure to the site prior to transitioning to the construction phase of the project. Background / Analysis: On Tuesday, June 4th the City received a letter from the Clallam County Commissioners requesting the City remove the Fire station element as part of the Joint Public Safety Facility (JPSF). Upon approval of the October 10, 2022, interlocal agreement it was stipulated that the City and County agreed that the site selected shall provide adequate and feasible area for construction of a fire station in the future, but, the fire station would not be included in the detailed design of the project. The complete design was not included due to unavailable capital, operational, or grant funding for the station. These conditions have not changed. The County has indicated that the JPSF design team, OAC, Inc., has determined the Fire Station is functionally a challenge to the design for the following reasons: • The space needed to accommodate both structures is logistically challenging, making placement infrastructure more difficult. • Costs are anticipated to be higher with the fire station due to the requirement of retaining walls where the site is not level, to fully utilize the site. • Increased upfront costs to cover the installation of infrastructure for the fire station (which remains uncertain as to whether it will ever be built) at the beginning of the project prior to construction of other project features. • There is no "extra" space to absorb any design modifications that require additional space, such as for communication towers, backup generators, fuel tanks, etc. June 18, 2024 I - 1 There is doubt whether the site can pass a "stress test" to handle a catastrophic emergency response event due to no extra land being available to accommodate additional equipment, temporary structures, or future expansion of the JPSF. Staff have reviewed these concerns and at this time recommend removal of the Fire Station element of the project for the following reasons: • The Port Angeles Fire Department has an exceptional working relationship with Fire District 2. • Our cooperative efforts with District 2 have led to the establishment of an automatic aid response and shared Duty Chief interlocal agreements. • Future stations to be explored west of Station I I should incorporate collaboration with Fire District 2 and include assessment of 4-minute response standards. • Funding for fire station capital and operational needs remain unavailable at this time. As noted in the recent communications from the County the JPSF must incorporate redundant infrastructure. An element that is currently lacking in redundancy is wastewater. Multiple joint meeting discussions between City Council and County Commissioners resulted in substantial discussion on the need for adequate infrastructure. Currently the City does not have sewer connecting to the site and there are needs for capacity improvements to the wastewater basin that must be completed prior to any sewer extension. Stub outs for the future wastewater system must be incorporated into the final project design. Improvements to the basin and extension of the wastewater infrastructure will take a minimum of three years. The City requires infrastructure improvements for private sector development and as an essential principle, local governments should not be circumventing these requirements in urban areas. At minimum the County should jointly pursue any available funding opportunities in concert with the City to ensure this infrastructure is incorporated in the project. To date this cooperative approach has demonstrated substantial success for project financing. Staff is recommending that Council request that the County jointly fund wastewater infrastructure in support of the project. Funding of this infrastructure will enable improved environmental outcomes, housing opportunities and economic development in City and County jurisdictions. Funding Overview: No notable funding implications are anticipated relative to this item as the current site will be suitable for the PenCom 911 Center and may be used for future needs of the City as applicable. June 18, 2024 1-2 POR—T—ANGELES CITY cauNciL WASH I N G T® N, U.S, MEMO Date: June 18, 2023 To: City Council From: Derrell Sharp, Fire Chief Subject: Association of Washington Cities Grant Funding Opportunity Summary: The Association of Washington Cities (AWC) has offered a grant in the amount of $234,000 to the City of Port Angeles. The grant is to be used to fund the salary and benefits of a Lead Fire Program Coordinator, an Alternative Response Officer, and contracted services through Olympic Peninsula Community Clinic. Funding: Port Angeles Fire has been selected to receive $234,000 in partnership with Port Angeles Police Department (PAPD) and OPCC for the following partnership expenses: • Staffing a Lead Fire Program Coordinator and an Alternative Response PAPD Officer in the amount of $139,000. • Contracted Services with OPCC in the amount of $95,000. The funding period runs through June 30, 2025 and does not require a City match. Recommendation: Accept the grant offered by AWC in the amount of $234,000 for enhancement of the Alternative Response Team and authorize the City Manager to sign the grant funding contract, to implement and approve all actions necessary to accomplish the purposes of the grant, and to make minor modifications to the contract if necessary. Background / Analysis: Port Angeles Fire Department (PAFD), Port Angeles Police Department (PAPD) and Olympic Peninsula Community Clinic (OPCC) have partnered under the Law Enforcement Assisted Diversion (LEAD) National Bureau to establish a LEAD Fire alternative response program (ART Program) in Port Angeles. The task of the ART Program is to identify community members who inappropriately utilize the emergency response system (a divertible offense), then provide access to services through other means, resulting in fewer 911 calls, fewer EMS dispatches, and a diversion of behaviors that over time have been shown to result in law enforcement engagement. The goals of the ART program include: Reduced number of service calls and reduced utilization of the hospital emergency department by program participants, Overall reduction in the number of EMS dispatches, • Greater than 50% linkage to referred services, • Establishment with healthcare and/or behavioral health care and, • Ultimately, improved health outcomes for participants through an intensive case management partnership with Olympic Peninsula Community Clinic (OPCC). The ART Program should improve health outcomes for the community members served by the program and, by extension, for the entire community by allowing emergency services to be readily available to community members in actual need. One key component of the LEAD Fire team is a LEAD Fire Program Coordinator who will take responsibility for the PAFD portion of the program, provide first response where appropriate, and direct activities in conjunction with REdisCOVERY and the PAPD. June 18, 2024 J - 1 Patient encounters are not time -limited, and may stretch well beyond a typical office appointment in today's medical provision environment. This style and method of care has shown to be a best practice in cases, resulting in better patient stability and greater likelihood of accessing traditional, office -based services after stabilization. During this extended AWC Alternative Grant cycle, LEAD Fire will be able to fill a Lead Fire Program Coordinator position to assist with case management, data collection/reporting, and provide the basis for future/ongoing funding applications. The LEAD Fire program utilizes a standard LEAD case management service model, with referrals initiated by PAFD and PAPD. In addition to relying on the LEAD model, LEAD Fire will utilize local best practices (largely refinements of the LEAD model) developed by the OPCC REdisCOVERY team over the past seven years. Administration and supervision for the LEAD Fire program will be provided by the OPCC Executive Director, T. Scott Brandon. Staffing for outreach, case management, geriatric specialist and medicalibehavioral provider positions will be filled by OPCC using criteria and protocols established within other alternative response programs run by the clinic. The LEAD Fire program will be jointly managed by PAFD Chief Derrell Sharp and OPCC Executive Director T. Scott Brandon. Sharp (or his delegate) and Director Brandon will co-chair the LEAD Fire Policy Coordinating Committee and will regularly meet to coordinate program direction and activities. Chief Sharp will report program results to Port Angeles City Manager Nathan West, and as appropriate to the City Council. Chief Sharp and Director Brandon will report program results to the Council at the midpoint and conclusion of the program pilot. PAFD Community Paramedics will provide appropriate referrals to OPCC outreach, case management and/or geriatric specialist staff. Community Paramedics, as available and in appropriate cases, will provide on -site medical care for program participants. The PAFD Lead Fire Program Coordinator will work closely with PAFD Community Paramedics, the REdisCOVERY team, the PAPD Alternative Response Officer and OPCC field staff to coordinate program participant services, review provider documentation and assist in the collection of program data for continuous improvement and overall program enhancement. OPCC staff will provide intensive case management and other supporting services to program participants to reduce over -reliance on the emergency response system. OPCC medicalibehavioral provider(s) will deliver interim "bridge" care to participants who are unable to successfully access services through traditional, office -based providers. The City of Port Angeles, through PAFD, will hold OPCC accountable for agreed -upon activity and outcome metrics through the duration of the program. When a deficiency is identified, OPCC will have 60 days to correct the issue. City of Port Angeles and PAFD will support OPCC as necessary and appropriate in meeting the metrics and guidelines of the program. Funding Overview: AWC has approved a $234,000 grant that is payable over a 12-month performance period (July 1, 2024 to June 30, 2025). Attachment A: Alternative Response Team Grant Funding Agreement June 18, 2024 J - 2 Alternative Response Team Grant Grantee Funding Agreement Association of Washington Cities Grant ("Grant") with The City of Port Angeles through The Alternative Response Team Grant. A program funded through the Washington State Operating Budget For Jurisdiction name City of Port Angeles Program description Alternative Response LEAD -Fire Program Start date: July 1, 2024 End date: June 30, 2025 June 18, 2024 J - 3 Face sheet Grant Number: ART24-11 Association of Washington Cities (AWC) Alternative Response Team Grant (ARTG) Senate Bill 5187, Section 215-69a went into effect on July 1, 2023. The purpose of this grant is to assist cities with the documented costs to create co -responder programs within different alternative diversion models including law enforcement assisted diversion programs, community assistance referral and education programs, and as part of mobile crisis teams. AWC has determined that entering into a Contract with The City of Port Angeles will meet the goals of these funds. 1. Grantee 2. Grantee doing business as (optional) 3. Grantee representative 4. AWC representative Jacob Ewing 1076 Franklin Street SE Special Projects Coordinator Olympia, WA (360) 753-4137 98501 jacobe@awcnet.org 5. Grant amount 6. Start date 7. End date 8. Tax ID # $234,000 July 1, 2024 June 30, 2025 9. Grant purpose Establish an alternative response team program as described in Attachment A. AWC and the Grantee, as defined above, acknowledge and accept the terms of this Grant and attachments and have executed this Grant on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant are governed by this Grant and the following other documents incorporated by reference: Grantee General Terms and Conditions including Attachment "A" — Scope of Work; Attachment "B" — Budget & Budget Narrative; Attachment "C" — Grantee Data Collection; Attachment D — Grantee A ent s . For grantee For Association of Washington Cities Date Date Last revision 12/26/2023 June 18, 2024 J - 4 Alternative Response Team Grant Grantee Funding Agreement 1. GRANT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the Grant contact person for all communications and billings regarding the performance of this Grant. The Representative for AWC and their contact information are identified on the Face Sheet of this Grant. The Representative for the Grantee and their contact information are identified on the Face Sheet of this Grant. 2. TERM The initial term of the Contract shall be July 1, 2024, and continue through June 30, 2025, unless terminated sooner as provided herein. The term of the contract may be extended by an amendment signed by both parties. 3. PAYMENT AWC shall pay an amount not to exceed $234,000for the performance of all things necessary for or incidental to the performance of work as set forth in the ARTG Application and described in Attachment A. Grantee's compensation for services rendered shall be based on the completion of duties as outlined in the ARTG application, in Attachment A, in accordance with the following sections. 4. BILLING PROCEDURES AND PAYMENT AWC will reimburse Grantee upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for AWC not more often than monthly. Grantee will use the invoice form provided by AWC to request reimbursement. The invoices shall describe and document, to AWC's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Grant Number ART24-11. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. If errors are found in the submitted invoice or supporting documents, AWC will notify the Grantee to make corrections in a timely manner, resubmit the invoice and/or supporting documentation as requested, and notify AWC. Payment shall be considered timely if made by AWC within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Grantee. AWC may, in its sole discretion, terminate the Grant or withhold payments claimed by the Grantee for services rendered if the Grantee fails to satisfactorily comply with any term or condition of this Grant. No payments in advance or in anticipation of services or supplies to be provided under this Grant shall be made by AWC. Duplication of billed costs The Grantee shall not bill AWC for services performed under this Grant, and AWC shall not pay the Grantee, if the Grantee is entitled to payment or has been or will be paid by any other source, including grants, for that service. This does not include fees charged for summer recreation programs. Disallowed costs The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its Grantees. Final reimbursement and reporting deadline When the project is completed, the Grantee must submit a final report and supporting documents needed to close out the project no later than July 31, 2025. AWC shall withhold 10 percent (10%) from each payment until acceptance by AWC of the final reporting from the Grantee has been submitted and verified. Upon expiration of the Contract, any claims for payment for costs due and payable under this Contract that are incurred prior to the expiration date must be submitted by the Contractor to AWC within thirty (30) June 18, 2024 J - 5 Alternative Response Team Grant Grantee Funding Agreement calendar days after the Contract expiration date. AWC is under no obligation to pay any claims that are submitted 31 or more calendar days after the Contract expiration date ("Belated Claims"). AWC will pay Belated Claims at its sole discretion, and any such potential payment is contingent upon the availability of funds. 5. GRANTEE DATA COLLECTION/REPORTING REQUIREMENTS Grantee will submit reports, in a form and format to be provided by AWC (See Attachment C). Data must be provided to AWC along with final billing. 6. AGENT(S) Agent(s) in this contract refers to any third -party entity and its employees that the Grantee has subcontracted with to provide services funded through this agreement. The Grantee is responsible for ensuring that any agent complies with the provision herein. Any of the Grantee's agent(s) that will provide services under this contract must be listed in Attachment D — Grantee Agent(s) and must provide proof of insurance per Section 6 of this document. 7. INSURANCE a. Workers' compensation coverage. The Grantee shall at all times comply with all applicable workers' compensation, occupational disease, and occupational health and safety laws, statutes, and regulations to the fullest extent applicable. This requirement includes the purchase of industrial insurance coverage for the Grantee's employees, as may now hereafter be required of an "employer" as defined in Title 51 RCW. Such workers' compensation and occupational disease requirements shall include coverage for all employees of the Grantee, and for all employees of any subcontract retained by the Grantee, suffering bodily injury (including death) by accident or disease, which arises out of or in connection with the performance of this Grant. Satisfaction of these requirements shall include, but shall not be limited to: i. Full participation in any required governmental occupational injury and/or disease insurance program, to the extent participation in such a program is mandatory in any jurisdiction; ii. Purchase workers' compensation and occupational disease insurance benefits to employees in full compliance with all applicable laws, statutes, and regulations, but only to the extent such coverage is not provided under mandatory governmental program in "a" above, and/or; iii. Maintenance of a legally permitted and governmentally approved program of self-insurance for workers' compensation and occupational disease. Except to the extent prohibited by law, the program of the Grantee's compliance with workers' compensation and occupational disease laws, statutes, and regulations in 1), 2), and 3) above shall provide for a full waiver of rights of subrogation against AWC, its directors, officers, and employees. If the Grantee, or any agent retained by the Grantee, fails to effect and maintain a program of compliance with applicable workers' compensation and occupational disease laws, statutes, and regulations and AWC incurs fines or is required by law to provide benefits to such employees, to obtain coverage for such employees, the Grantee will indemnify AWC for such fines, payment of benefits to Grantee or Grantee employees or their heirs or legal representatives, and/or the cost of effecting coverage on behalf of such employees. Any amount owed AWC by the Grantee pursuant to the indemnity may be deducted from any payments owed by AWC to the Grantee for the performance of this Grant. b. Automobile insurance. In the event that services delivered pursuant to this Grant involve the use of vehicles, owned or operated by the Grantee, automobile liability insurance shall be required. The minimum limit for automobile liability is: $1,000,000 per accident, using a Combined Single Limit for bodily injury and property damage. c. Business automobile insurance. In the event that services performed under this Grant involve the use of vehicles or the transportation of clients, automobile liability insurance shall be required. If Grantee -owned personal vehicles are used, a Business Automobile policy covering a minimum Code 2 "owned autos only" must be secured. If the Grantee's employees' vehicles are used, the Grantee must June 18, 2024 J - 6 Alternative Response Team Grant Grantee Funding Agreement also include under the Business Automobile policy Code 9, coverage for "non -owned autos." The minimum limits for automobile liability is: $1,000,000 per accident, using a Combined Single Limit for bodily injury and property damage. d. Public liability insurance (General liability). The Grantee shall at all times during the term of this Grant, at its cost and expense, carry and maintain general public liability insurance, including contractual liability, against claims for bodily injury, personal injury, death, or property damage occurring or arising out of services provided under this Grant. This insurance shall cover such claims as may be caused by any act, omission, or negligence of the Grantee or its officers, agents, representatives, assigns or servants. The limits of liability insurance, which may be increased from time to time as deemed necessary by AWC, with the approval of the Grantee (which shall not be unreasonably withheld), shall not be less than as follows: Each occurrence $1,000,000 Products -completed operations limit $2,000,000 Personal and advertising injury limit $1,000,000 Fire damage limit (any one fire) $ 50,000 e. Local governments that participate in a self-insurance program. Alternatively, Grantees may maintain a program of self-insurance or participate in a property/liability pool with adequate limits to comply with the Grant insurance requirements or as is customary to the contractor or Grantee's business, operations/industry, and the performance of its respective obligations under this Grant. f. Additional insured. The Association of Washington Cities, shall be specifically named as an additional insured on all policies, including Public Liability and Business Automobile, except for liability insurance on privately -owned vehicles, and all policies shall be primary to any other valid and collectible insurance. AWC may waive the requirement to be specially named as an additional insured on policies, including Public Liability and Business Automobile, provided that the Grantee provides: (1) a description of its self-insurance program, and (2) a certificate and/or letter of coverage that outlines coverage limits and deductibles. All self -insured risk management programs or self-insured/liability pools must comply with RCW 48.62, the requirements of the Office of Risk Management and Local Government Self Insurance Program, the Washington State Auditor's reporting requirements and all related federal and state regulations. Grantees participating in a joint risk pool shall maintain sufficient documentation to support the aggregate claim liability information reported on the balance sheet. AWC, its agents, and employees need not be named as additional insured under a self -insured property/liability pool, if the pool is prohibited from naming third parties as additional insured. g. Proof of insurance. Certificates and or evidence satisfactory to the AWC confirming the existence, terms and conditions of all insurance required above shall be delivered to AWC within five (5) days of the Grantee's receipt of Authorization to Proceed. h. General insurance requirements. Grantee shall, at all times during the term of the Grant and at its cost and expense, buy and maintain insurance of the types and amounts listed above. Failure to buy and maintain the required insurance may result in the termination of the Grant at AWC's option. By requiring insurance herein, AWC does not represent that coverage and limits will be adequate to protect Grantee and such coverage and limits shall not limit Grantee's liability under the indemnities and reimbursements granted to AWC in this Grant. Grantee shall include all agents of the Grantee as insureds under all required insurance policies, or shall furnish proof of insurance and endorsements for each agent. Agent(s) must comply fully with all insurance requirements stated herein. Failure of agent(s) to comply with insurance requirements does not limit Grantee's liability or responsibility. 8. ORDER OF PRECEDENCE June 18, 2024 J - 7 Alternative Response Team Grant Grantee Funding Agreement In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order: • Applicable federal and state of Washington statutes and regulations • Grant and Grantee General Terms and Conditions • Attachment A — ARTG Application & Scope of Work • Attachment B — Budget & Budget Narrative • Attachment C — Grantee Reporting Requirements • Attachment D — Grantee Agent(s) June 18, 2024 J - 8 Alternative Response Team Grant Grantee Funding Agreement GRANTEE GENERAL TERMS AND CONDITIONS 1. Access to data. In compliance with Chapter 39.26 RCW, the Grantee shall provide access to data generated under this Grant to AWC, and to the extent necessary to comply with RCW 39.26, the Joint Legislative Audit and Review Committee, and the State Auditor at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the Grantee's reports, including computer models and methodology for those models. 2. Alterations and amendments. This Grant may be amended only by mutual agreement of the parties in writing. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 3. Americans with Disabilities Act (ADA) of 1990, Public Law 101-336, also referred to as the "ADA" 28 CFR Part 35. In relation to this Grant, the Grantee must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. 4. Assignment. Neither this Grant, nor any claim arising under this Grant, shall be transferred or assigned by the Grantee without prior written consent of AWC. 5. Assurances. AWC and the Grantee agree that all activity pursuant to this Grant will be in accordance with all applicable current federal, state and local laws, rules and regulations. 6. Attorney's fees. In the event of litigation or other action brought to enforce contract terms, each party agrees to bear its own attorney's fees and costs. 7. Budget revisions. Any monetary amount budgeted by the terms of this Grant for various activities and line item objects of expenditure, as outlined in Attachment B — Budget & Budget Narrative, may be revised without prior written approval of AWC, so long as the revision is no more than ten percent (10%) of the original line item amount and the increase in an amount is offset by a decrease in one or more other amounts equal to or greater than the increase. All other budget revisions exceeding ten percent (10%) shall only be made with the prior written approval of AWC. Grantee will use the funding change request form provided by AWC to request these budget revisions. 8. Certification regarding wage violations. The Grantee certifies that within three (3) years prior to the date of execution of this Grant, Grantee has not been determined by a final and binding citation and notice of assessment issued by the Washington Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction to have willfully violated, as defined in RCW 49.48.082, any provision of RCW chapters 49.46, 49.48, or 49.52. The Grantee further certifies that it will remain in compliance with these requirements during the term of this Grant. Grantee will immediately notify AWC of any finding of a willful violation entered by the Washington Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction entered during the term of this Grant. 9. Change in status. In the event of substantive change in the legal status, organizational structure, or fiscal reporting responsibility of the Grantee, Grantee agrees to notify AWC of the change. Grantee shall provide notice as soon as practicable, but no later than thirty (30) days after such a change takes effect. 10. Rights in data/ownership. Grantee agree that all data and work products (collectively "Work Product') produced pursuant to the Scope of Work of this Agreement will be considered a work for hire under the U.S. Copyright Act, 17 U.S.C. §101 et seq, and will be owned by HCA. Grantee is hereby commissioned to create the Work Product. Work Product includes, but is not limited to, discoveries, formulae, ideas, improvements, inventions, methods, models, processes, techniques, findings, conclusions, recommendations, reports, designs, plans, diagrams, drawings, Software, databases, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or June 18, 2024 J - 9 Alternative Response Team Grant Grantee Funding Agreement sound reproductions, to the extent provided by law. Ownership includes the right to copyright, patent, register and the ability to transfer these rights and all information used to formulate such Work Product. If for any reason the Work Product would not be considered a work for hire under applicable law, Grantee assigns and transfers to HCA, the entire right, title and interest in and to all rights in the Work Product and any registrations and copyright applications relating thereto and any renewals and extensions thereof. Grantee will execute all documents and perform such other proper acts as HCA may deem necessary to secure for HCA the rights pursuant to this section. Grantee will not use or in any manner disseminate any Work Product to any third party, or represent in any way Grantee ownership of any Work Product, without the prior written permission of HCA. Grantee will take all reasonable steps necessary to ensure that its agents, employees, or Subcontractors will not copy or disclose, transmit or perform any Work Product or any portion thereof, in any form, to any third party. Material that is delivered under this Agreement, but that does not originate therefrom ("Preexisting Material'), must be transferred to HCA with a nonexclusive, royalty -free, irrevocable license to publish, translate, reproduce, deliver, perform, display, and dispose of such Preexisting Material, and to authorize others to do so. Grantee agrees to obtain, at its own expense, express written consent of the copyright holder for the inclusion of Preexisting Material. HCA will have the right to modify or remove any restrictive markings placed upon the Preexisting Material by Grantee. Grantee must identify all Preexisting Material when it is delivered under this Agreement and must advise HCA of any and all known or potential infringements of publicity, privacy or of intellectual property affecting any Preexisting Material at the time of delivery of such Preexisting Material. Grantee must provide HCA with prompt written notice of each notice or claim of copyright infringement or infringement of other intellectual property right worldwide received by Grantee with respect to any Preexisting Material delivered under this Agreement. 11. Covenant against contingent fees. The Grantee warrants that no person or selling agent has been employed or retained to solicit or secure this Grant upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, excepting bona fide employees or bona fide established agent maintained by the Grantee for the purpose of securing business. AWC shall have the right, in the event of breach of this clause by the Grantee, to annul this Grant without liability or, in its discretion, to deduct from the contract price or consideration or recover by other means the full amount of such commission, percentage, brokerage or contingent fees. 12. Disputes. In the event that a dispute arises under this Grant, the parties will use their best efforts to amicably resolve any dispute, including use of alternative dispute resolution options. 13. Duplicate payment. AWC shall not pay the Grantee, if the Grantee has charged or will charge the State of Washington or any other party under any other contract or agreement, for the same services or expenses. 14. Entire agreement. This Grant contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant shall be deemed to exist or to bind any of the parties hereto. 15. Ethical conduct. Neither the Grantee nor any employee or agent of the Grantee shall participate in the performance of any duty or service in whole or part under this Grant in violation of, or in a manner that violates any provision of the Ethics in Public Service law at Chapter 42.52 RCW, RCW 42.17A.550, RCW 42.17A.555, and 41.06.250 prohibiting the use of public resources for political purposes. 16. Governing law and venue. This Grant shall be construed and interpreted in accordance with the laws of the State of Washington and the venue of any action brought hereunder shall be in Superior Court for Thurston County. June 18, 2024 J - 10 Alternative Response Team Grant Grantee Funding Agreement 17. Indemnification. To the fullest extent permitted by law, Grantee shall indemnify, defend and hold harmless AWC and all officials, agents, and employees of AWC, from and against all claims for injuries or death arising out of or resulting from the performance of this Grant. "Claim" as used in this Grant, means any financial loss, claim, suit, action, damage, or expense, including but not limited to attorney's fees, attributable for bodily injury, sickness, disease, or death, or injury to or destruction of tangible property including loss of use resulting therefrom. Additionally, "'claims" shall include but not be limited to, assertions that the use or transfer of any software, book, document, report, film, tape or sound reproduction or material of any kind, delivered hereunder, constitutes an infringement of any copyright, patent, trademark, trade name, or otherwise results in an unfair trade practice or in unlawful restraint of competition. Grantee's obligation to indemnify, defend and hold harmless includes any claim by Grantee's agents, employees, representatives, or any subcontractor or its employees. Grantee expressly agrees to indemnify, defend, and hold harmless AWC for any and all claims, costs, charges, penalties, demands, losses, liabilities, damages, judgments, or fines out of or incident to Grantee's or its agent's performance or failure to perform the Grant. Grantee's obligation to indemnify, defend, or hold harmless AWC shall not be eliminated or reduced by any actual or alleged concurrent negligence by AWC, or their agents, employees, or officials. Grantee waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend and hold harmless AWC, and their agents, employees, or officials. 18. Independent capacity of the grantee. The parties intend that an independent Grantee relationship will be created by this Grant. The Grantee and his/her employees or agents performing under this Grant are not employees or agents of AWC. The Grantee will not hold itself out as nor claim to be an officer or employee of AWC, nor will the Grantee make any claim or right, privilege, or benefit which would accrue to such employee under law. Conduct and control of the work will be solely with the Grantee. 19. Licensing and accreditation standards. The Grantee shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements/standards, necessary to the performance of this Grant. 20. Limitation of authority. Only AWC or AWC's delegate by writing (delegation to be made prior to action) shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Grant. Furthermore, any alteration, amendment, modification, or waiver or any clause or condition of this Grant is not effective or binding unless made in writing and signed by AWC. 21. Non-discrimination. The Grantee shall comply with all the federal and state non-discrimination laws, regulations and policies, which are otherwise applicable to AWC. Accordingly, no person shall, on the ground of sex, race, creed, religion, color, national origin, marital status, families with children, age, veteran or military status, sexual orientation, gender expression, gender identity, disability, or the use of a trained dog guide or service animal, be unlawfully excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any activity performed by the Grantee and its agents under this Grant. The Grantee shall notify AWC immediately of any allegations, claims, disputes, or challenges made against it under non-discrimination laws, regulations, or policies, or under the Americans with Disabilities Act. In the event of the Grantee's noncompliance or refusal to comply with this nondiscrimination provision, this Grant may be rescinded, cancelled or terminated in whole or part, and the Grantee may be declared ineligible for further contracts with AWC. 22.Overpayments. Grantee shall refund to AWC the full amount of any overpayment under this Grant within thirty (30) calendar days of written notice. If Grantee fails to make a prompt refund, AWC may charge Grantee one percent (1 %) per month on the amount due until paid in full. 23. Public disclosure. Grantee acknowledges that AWC is subject to the Washington State Public Records Act, Chapter 42.56 RCW, and AWC acknowledges that the Grantee is subject to the Washington State Public Records Act, Chapter 42.56 RCW, and that this Grant shall be a public record as defined in RCW 42.56. Any specific information that is claimed by either party to be confidential or proprietary must be June 18, 2024 J - 11 Alternative Response Team Grant Grantee Funding Agreement clearly identified as such by that party. To the extent consistent with chapter 42.56 RCW, each party shall attempt reasonably to maintain the confidentiality of all such information marked confidential or proprietary. If a request is made to view such information, the party receiving the public records request will notify the other party of the request and the date that such records will be released to the requester unless the other party obtains a court order enjoining that disclosure. If such party fails to obtain the court order enjoining disclosure, the party receiving the records request will release the requested information on the date specified. 24. Publicity. The Grantee agrees to submit to AWC all advertising and publicity matters relating to this Grant which in the AWC's judgment, AWC's name can be implied or is specifically mentioned. The Grantee agrees not to publish or use such advertising and publicity matters without the prior written consent of AWC. 25. Registration with Department of Revenue. The Grantee shall complete registration with the Department of Revenue and be responsible for payment of all taxes due on payments made under this Grant. 26. Records maintenance. The Grantee shall maintain all books, records, documents, data and other evidence relating to this Grant and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Grant. Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the Grant, shall be subject at all reasonable times to inspection, review or audit by the AWC, personnel duly authorized by AWC, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 27. Right of inspection. The Grantee shall provide right of access to its facilities utilized under this Grant to AWC or any of its officers responsible for executing the terms of this Grant at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Grant on behalf of AWC. All inspections and evaluations shall be performed in such a manner that will not unduly interfere with the Grantee's business or work hereunder. 28. Severability. The provisions of this Grant are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the Contract. 29. Subcontracting. Neither the Grantee nor any agent of the Grantee shall enter into subcontracts for any of the work contemplated under this Grant without obtaining prior written approval of AWC. Grantee is responsible to ensure that all terms, conditions, assurances and certifications set forth in this Grant are included in any and all Subcontracts. In no event shall the existence of the subcontract operate to release or reduce liability of the Grantee to the AWC for any breach in the performance of the Grantee's duties. This clause does not include contracts of employment between the Grantee and personnel assigned to work under this Grant. If, at any time during the progress of the work, AWC determines in its sole judgment that any agent of the Grantee is incompetent, AWC shall notify the Grantee, and the Grantee shall take immediate steps to terminate the agent's involvement in the work. The rejection or approval by AWC of any agent or the termination of an agent shall not relieve the Grantee of any of its responsibilities under the Grant, nor be the basis for additional charges to AWC. 30. Taxes. All payments accrued on account of payroll taxes, unemployment contributions, any other taxes, insurance or other expenses for the Grantee or its staff shall be the sole responsibility of the Grantee. June 18, 2024 J - 12 Alternative Response Team Grant Grantee Funding Agreement 31. Technology security requirements. Grantee must ensure that all data and devices used to carry out Program follow all applicable state and federal data privacy and protection requirements. Grantee must ensure that data is properly secured and protected using best practices for security and protection from outside intrusion from parties not associated with the Program. 32. Termination for convenience. Except as otherwise provided in this Grant, AWC may, by ten (10) days written notice, beginning on the second day after the mailing, terminate this Grant in whole or in part. The notice shall specify the date of termination and shall be conclusively deemed to have been delivered to and received by the Grantee as of midnight the second day of mailing in the absence of proof of actual delivery to and receipt by the Grantee. If this Grant is so terminated, AWC shall be liable only for payment required under the terms of the Grant for services rendered or goods delivered prior to the effective date of termination. 33. Termination for default. In the event AWC determines the Grantee has failed to comply with the conditions of this Grant in a timely manner, AWC has the right to suspend or terminate this Grant. AWC shall notify the Grantee in writing of the need to take corrective action. If corrective action is not taken within thirty (30) days, the Grant may be terminated. AWC reserves the right to suspend all or part of the Grant, withhold further payments, or prohibit the Grantee from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Grantee or a decision by AWC to terminate the Contract. In the event of termination, the Grantee shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original Grant and the replacement or cover Grant and all administrative costs directly related to the replacement Grant, e.g., cost of the competitive bidding, mailing, advertising and staff time. The termination shall be deemed to be a "Termination for Convenience" if it is determined that the Grantee: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of the AWC provided in this Grant are not exclusive and are in addition to any other rights and remedies provided by law. 34. Termination due to funding limitations or contract renegotiation, suspension. In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Grant and prior to normal completion of this Grant, with the notice specified below and without liability for damages: a. At AWC's discretion, AWC may give written notice of intent to renegotiate the Grant under the revised funding conditions. b. At AWC's discretion, AWC may give written notice to Grantee to suspend performance when AWC determines there is reasonable likelihood that the funding insufficiency may be resolved in a timeframe that would allow Grantee's performance to be resumed. (1) During the period of suspension of performance, each party will inform the other of any conditions that may reasonably affect the potential for resumption of performance. (2) When AWC determines that the funding insufficiency is resolved, it will give the Grantee written notice to resume performance, and Grantee shall resume performance. (3) Upon the receipt of notice under b. (2), if Grantee is unable to resume performance of this Grant or if the Grantee's proposed resumption date is not acceptable to AWC and an acceptable date cannot be negotiated, AWC may terminate the Grant by giving written notice to the Grantee. The parties agree that the Grant will be terminated retroactive to the date of the notice of suspension. AWC shall be liable only for payment in accordance with the terms of this Grant for services rendered prior to the retroactive date of termination. c. AWC may immediately terminate this Grant by providing written notice to the Grantee. The termination shall be effective on the date specified in the termination notice. AWC shall be liable only for payment in accordance with the terms of this Grant for services rendered prior to the effective date of termination. No penalty shall accrue to AWC in the event the termination option in this section is exercised. d. For purposes of this section, "written notice" may include email. 35. Termination procedure. Upon termination of this Grant the AWC, in addition to other rights provided in this Grant, may require the Grantee to deliver to AWC any property specifically produced or acquired for June 18, 2024 J - 13 Alternative Response Team Grant Grantee Funding Agreement the performance of such part of this Contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. The AWC shall pay to the Grantee the agreed upon price, if separately stated, for completed work and services accepted by AWC and the amount agreed upon by the Grantee and AWC for (a) completed work and services for which no separate price is stated, (b) partially completed work and services, (c) other property or services which are accepted by AWC, and (d) the protection and preservation of the property, unless the termination is for default, in which case AWC shall determine the extent of the liability. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause for this Grant. The AWC may withhold from any amounts due to the Grantee such sum as AWC determines to be necessary to protect AWC against potential loss or liability. The rights and remedies of AWC provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law under this Grant. After receipt of a notice of termination, and except as otherwise directed by the AWC, the Grantee shall: a. Stop work under this Grant on the date and to the extent specified, in the notice; b. Place no further orders or subcontracts for materials, services or facilities except as may be necessary for completion of such portion of the work under the Grant that is not terminated; c. Assign to AWC, in the manner, at the times, and to the extent directed by the AWC, all rights, title, and interest of the Grantee under the orders and subcontracts in which case AWC has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; d. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of AWC to the extent the AWC may require, which approval or ratification shall be final for all the purposes of this clause; e. Transfer title to AWC and deliver, in the manner, at the times and to the extent as directed by AWC, any property which, if the Grant had been completed, would have been required to be furnished to AWC; f. Complete performance of such part of the work not terminated by AWC; and g. Take such action as may be necessary, or as AWC may direct, for the protection and preservation of the property related to this Grant which, in is in the possession of the Grantee and in which AWC has or may acquire an interest. 36. Waiver. A failure by either part to exercise its rights under this Grant shall not preclude that party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this agreement. Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Grant unless stated to be such in writing and signed by personnel authorized to bind each of the parties. June 18, 2024 J - 14 ARTG Application & Scope of Work PURPOSE Attachment A The purpose of this grant is to assist cities with the documented costs to create co -responder programs within different alternative diversion models including law enforcement assisted diversion programs, community assistance referral and education programs, and as part of mobile crisis teams. CONTRACTOR RESPONSIBILITIES GRANTEE is required to implement the Alternative Response Team Grant (ARTG) Program as described in their application for funding, with no unapproved substantive derivations. Requests for changes to this scope of work, or services laid out in the applicant's application can be made to Jacob Ewing, Special Projects Coordinator at jacobe(a-)_wacities. org. This program shall include the following elements as central features of their program: • Grant recipients must establish a co -responder team using an alternative diversion model including law enforcement assisted diversion program, community assistance referral and education program, or a mobile crisis team. In the event that there is a change in the contract or program management staff paid for by this grant, it is expected that GRANTEE will notify AWC of the change to include the name and contact information for the new staff member. If GRANTEE fails to perform to the standards set forth above, AWC remains able to remedy noncompliance as outlined in the grant document, including provisions for suspension, termination and/or recapture of funds already paid to the grantee. SCOPE & GOALS OF ARTG PROGRAM Port Angeles Fire Department in partnership with the Olympic Peninsula Community Clinic to create a LEAD -Fire program that provides trauma -informed, not -time -limited, harm reduction focused care. This program was approved by the LEAD National Bureau as the first -ever LEAD program affiliated with a fire department. LEAD Fire provides services to community members who inappropriately utilize emergency response systems, providing outreach support, intensive case management & specialty care, with a focus on providing access to services that will reduce over -reliance on emergency services. Additionally, bridge medical and behavioral health care will be provided as needed. Goals of the program include: • Reducing the number of 911 calls and utilization of hospital emergency departments by program participants, • Providing greater than 50% linkage to referred services • Establishing relationships with medical/behavioral health care • Improving health outcomes of program clients June 18, 2024 J - 15 Attachment B ARTG Budget & Narrative GRANT FUNDED PROGRAM BUDGET PROGRAM BUDGET NARRATIVE Staffing: Grant funds will be used to fund the salary and benefits of the LEAD Fire Program Coordinator and the Alternative Response Officer. The LEAD Fire Program Coordinator will take responsibility for the Port Angeles Fire Department portion of the program, providing first response where appropriate and directing activities in conjunction with REdisCOVERY and Port Angeles Police Department. The Alternative Response Office will be a member of the Port Angeles Police Department who will focus on community -oriented policing and alternatives to law enforcement first -response. Professional Services: Grant funds will be used to support Olympia Peninsula Community Clinic staff assigned to assist with the Port Angeles LEAD -Fire program. These positions include a case manager and a behavioral health provider. June 18, 2024 J - 16 Attachment C Grantee Reporting Requirements FINAL REPORT A final program report is due to AWC by July 31, 2025. Programs should make reasonable efforts to collect and report on the following information: • Describe program participants including: o Number of individuals served o Gender (Male, Female, Nonbinary, etc.) of individuals served o Age of individuals served o Veteran status of individuals served o Substance abuse or mental health issues of individuals served o Reason for contact o Outcome of contact (No outcome, referral to services, involuntary transport, etc.) o Long-term outcome of individual receiving services (No outcome, permanent housing, shelter, etc.) • Describe the type of program funded and the geographic area served. • Explain how the program targeted vulnerable individuals. • Explain how the program created greater access for vulnerable individuals to available programs and services. • Discuss program successes and challenges. MONTHLY REPORT Additionally, Grantees will submit monthly status reports to AWC. Monthly reports will be due the five business days following the end of the previous month. The monthly reports will address the following questions: • Briefly describe the work accomplished over the past month? • What successes has your program seen this past month? • What challenges has your program seen this past month? • Do you have any challenges or issues you need to discuss with AWC? June 18, 2024 J - 17 Attachment D Grantee Agent(s) List any Agent(s) that will provide program services in a program funded through the ARTG Program. 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PORTANELES CITY cauNciL uuIIP ii'"L^ WASH I N G T® N, U.S, MEMO Date: June 18, 2024 To: Mayor Dexter, Deputy Mayor Carr, Councilmember Meyer, Councilmember Miller, Councilmember Schromen-Wawrin, Councilmember Schwab, Councilmember Suggs From: Sarina Carrizosa, Finance Director Subject: Monthly Update on Past Due Utility Accounts - May CITY OF PORT ANGELES MONTHLY REPORT ON PAST DUE ACCOUNTS APRIL - MAY 2024 Number of Customers Past Due 1,428 1,367 1,367 - 0.00% Number of Disconnections for Non-payment 5 11 9 (2) 100.00% 60 days past due amount 144,948.96 204,914.10 189,579.30 (15,334.80) -7.48% 90 days past due amount 145,116.52 91,788.05 131,738.30 39,950.25 43.52% 120 days past due amount 842,538.00 822,097.45 804,638.70 (17,458.75) -2.12% Total amount past due 1,132,603.48 1,118,799.60 1,125,956.30 7,156.70 0.64% Total Additional Payment Plan Agreements 49 43 72 29 67.44% 1,200,000 1,000,000 00,000 wo,000 400,000 00,000 60 days past dui arnount IMARCH 2024 APIRIL " MAY 4 PAST DUE AMOUNTS 90 days past dui arnount APIR1111 2024 1.20 days past dui arnount lIMAY 2024 Totall arnount past dui II�A II:C AIR ,. IMAY 50.0% 40.0% 0.0% 0.0% 1.0.0% 0.0% June 18, 2024 L - 2