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HomeMy WebLinkAboutCC Agenda Packet 09032024September 3, 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 5t' 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 thefollowing: A. Call to Order — Special Meeting at 5:15 p.m. — An Executive Session under RCW 42.30.110(1)(i) to discuss potential litigation with legal counsel. Call to Order — Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions C. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly and timely manner. Visit https://www.citvofpa.us/984/Live-Virtual-Meetines to learn how to participate during public comment and or watch the meeting live. Written public comments can be submitted to: councilkcityofpa.us, comments will not be read aloud. Audio only: 1-844-992-4726 Access code: 2557 652 3973 Webinar password: WRvwFvJp238 (97893857 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 September 3, 2024 meeting only. Webex link: https://cityofoa.webex.com/cityofpa/i.php?MTID=mf5c68c24c9ab932e4f6a8fbd5c5Oc6dd 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 September 3, 2024 Port Angeles City Council Meeting Page 1 D. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. E. Consent Agenda I Approve 1. Expenditure Report: From August 10, 2024 to August 23, 2024 in the amount of $3,731,085.35 /Approve..................E-1 2. Memorandum of Understanding Between the United States Coast Guard and Port Angeles Fire Department Regarding EMT Ride -A -Longs / Approve attached MOU with the United States Coast Guard authorizing Air Station Port Angeles EMT personnel to participate in Ride -A -Longs with the Port Angeles Fire Department and authorize the City Manager and Fire Chief to sign the Memorandum of Understanding and take all actions necessary to implement the program ................ E-32 F. Public Hearings 16:30 p.m. or Soon Thereafter..................................................................................................None G. Ordinances Not Requiring Council Public Hearings.......................................................................................hone H. Resolutions Not Requiring Council Public Hearings....................................................................................... Nonc I. Other Considerations 1. Olympic National Park Update / Verbal update by Superintendent Sula Jacobs 2. B1ueBridge Alliance and City of Port Angeles Memorandum of Agreement / Approve and Authorize ......................... I-1 3. 2025-2027 Strategic Plan / Council Discussion..............................................................................................................I-10 J. Contracts & Purchasing 1. Vehicle Purchase — Replacement of Solid Waste Division Vehicle # 1080 /Approve and Authorize .............................. 2. Vehicle Purchase —Replacement of Solid Waste Division Vehicle #1580 /Approve and Authorize .............................. K. Council Reports L. Information City Manager Reports: 1. Public Works & Utilities Grant and Project Report / Information Only..........................................................................L-1 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. September 3, 2024 Port Angeles City Council Meeting Page 2 rig,-.4 I-. PORTANGELES FINANCE WASHINGTON , U . S . DEPARTMENT September 3,2024 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$3,731,085.35 this 3rd day of September 2024. Mayor City Manager "Where the mountains meet the sea" 360.457.0411 I finance@cltyofpa.us www.cityofpa.us 321 E.5th Street,Port Angeles,WA 98362 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor NATIONAL SAFETY SUPPLY INC US BANK CORPORATE PAYMENT SYSTEM WA STATE PATROL WASHINGTON (DOL), STATE OF Division Total: Department Total: US BANK CORPORATE PAYMENT SYSTEM Mayor & Council Division Total: Legislative Department Total: DATABAR INCORPORATED US BANK CORPORATE PAYMENT SYSTEM Page 1 of 31 September 3, 2024 Description POLICE EQUIPMENT & SUPPLY Hotels com-Unauth charge Battery pack replacement Key Replacement Gage -Misplaced Order Disputed -room service cha Gage -Misplaced Order Gage -Misplaced Order Gage -Misplaced Order Irrigation Supplies -Civic Nik Test U meth test kits Name Tapes-G Deckard/N An CITY CREDIT CARD PMT CITY CREDIT CARD PMT CITY CREDIT CARD PMT JULY 2024 FINGERPRINTS JULY 2024 CPLS Train tickets-K Dexter Breakfast-K Dexter Lodging -A Miller Lodging-K Dexter Lodging-L Suggs MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE Chamber Luncheon-N West Pens-C Goings Cisco subscription PA Bus Assoc Mtg-N West Lunch Mtg w/City of Aberd Account Number 001-0000-237.00-00 001-0000-213.10-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-213.10-00 001-0000-213.10-00 001-0000-213.10-00 001-0000-213.10-00 001-0000-213.10-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-213.10-95 001-0000-213.10-95 001-0000-213.10-95 001-0000-229.50-00 001-0000-229.60-00 001-1160-511.43-10 001-1160-511.43-10 001-1160-511.43-10 001-1160-511.43-10 001-1160-511.43-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.42-10 001-1210-513.43-10 001-1210-513.31-01 001-1210-513.43-10 001-1210-513.43-10 001-1210-513.43-10 Aug 27, 202 4 Amount (185.83) 441.05 (18.01) (0.09) 126.34 39.65 14.15 97.55 60.93 (15.20) (10.14) (11.48) (32,831.09) (46,268.98) 28,210.20 79.50 252.00 ($50,019.45) ($50,019.45) 40.00 16.32 653.60 653.60 653.60 $2,017.12 $2,017.12 48.17 53.94 56.31 78.43 25.00 30.23 419.27 5.20 92.78 10:51:18 AM E-1 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT PDN online subscr 001-1210-513.49-01 70.00 SYSTEM Pens for CMO 001-1210-513.31-01 23.42 Shipping for CMO 001-1210-513.31-01 18.56 Chamber Business Mtg 001-1210-513.43-10 50.00 Erg footrest-G Watson 001-1210-513.31-01 80.56 Train tickets-N West 001-1210-513.43-10 40.00 Breakfast-N West 001-1210-513.43-10 16.33 Lodging-N West 001-1210-513.43-10 653.60 City Manager Division Total: $1,761.80 CIVICPLUS MEMBERSHIPS 001-1230-514.41-50 7,812.70 CLALLAM CNTY AUDITOR 2023 GENERAL ELECTION 001-1230-514.41-50 13,658.57 LEMAY MOBILE SHREDDING OFFICE MACHINES & ACCESS 001-1230-514.41-50 266.70 US BANK CORPORATE PAYMENT Cisco subscription 001-1230-514.42-10 419.27 SYSTEM City Clerk Division Total: $22,157.24 City Manager Department Total: $23,919.04 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 101.57 FURNITURE, OFFICE 001-2023-514.31-80 750.32 US BANK CORPORATE PAYMENT Lodging-J Jones 001-2023-514.43-10 778.33 SYSTEM Binding coils (22mm/32mm) 001-2023-514.31-01 85.77 Webinar-S Carrizosa 001-2023-514.43-10 35.00 Accounting Division Total: $1,750.99 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,349.75 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,767.00 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,766.59 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,428.47 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,971.96 EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 357.19 LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 217.80 FINANCIAL SERVICES 001-2025-514.41-50 217.80 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 31.47 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-2025-514.31-01 250.99 US BANK CORPORATE PAYMENT Branch cash forward bags 001-2025-514.31-01 230.87 SYSTEM License -new veh #2200 001-2025-514.45-21 64.00 License -new veh #2160 001-2025-514.45-21 63.56 Page 2 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 2 ,"T 4%, !► City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Webinar-S Carrizosa 001-2025-514.43-10 SYSTEM Customer Service Division Total: $14,757.45 QUADIENT-POSTAGE ACCOUNT METER RESET 31219805 001-2070-518.42-10 10,000.00 US BANK CORPORATE PAYMENT Ink Cartridge/Meter Tape 001-2070-518.31-01 188.28 SYSTEM Reprographics Division Total: $10,188.28 Finance Department Total: $26,696.72 CLALLAM CNTY COMMISSIONER'S SUPPLIES 001-3012-598.51-23 90,659.18 OFFICE SUPPLIES 001-3012-598.51-23 90,659.18 Jail Contributions Division Total: $181,318.36 LEXISNEXIS SUPPLIES 001-3030-515.49-01 435.60 US BANK CORPORATE PAYMENT Dinner-Bloor/Cowgill 001-3030-515.43-10 81.00 SYSTEM Lunch-Bloor/Cowgill 001-3030-515.43-10 26.15 Dinner-Bloor/Cowgill 001-3030-515.43-10 35.01 Lodging-Bloor 001-3030-515.43-10 496.36 Lodging-Cowgill 001-3030-515.43-10 422.44 Lunch-Bloor/Cowgill 001-3030-515.43-10 30.81 Conf Reg-J Molay 001-3030-515.43-10 65.00 Conf Reg-J Roberts 001-3030-515.43-10 65.00 City Attorney Division Total: $1,657.37 City Attorney Department Total: $182,975.73 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-4050-558.43-10 729.28 US BANK CORPORATE PAYMENT Lodging-J Lierly 001-4050-558.43-10 1,182.60 SYSTEM WA5 APPAREL COMPANY CLOTHING & APPAREL 001-4050-558.35-01 3,692.39 Building Division Total: $5,604.27 PORT ANGELES CITY TREASURER (Re) Thinking PA event - 001-4060-558.43-10 10.00 US BANK CORPORATE PAYMENT Educational training book 001-4060-558.43-10 46.81 SYSTEM Educational training book 001-4060-558.43-10 123.59 Grammarly-annual subscr 001-4060-558.49-01 156.82 Name Plates -Planning Comm 001-4060-558.31-01 78.41 Job Posting-CED Bldg Insp 001-4060-558.41-50 75.00 Job Posting-CED Bldg Insp 001-4060-558.41-50 85.00 Job Posting-CED Bldg Insp 001-4060-558.41-50 100.00 Job Posting-CED Bldg Insp 001-4060-558.41-50 199.00 Page 3 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 3 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Job Posting-CED Bldg Insp 001-4060-558.41-50 295.00 SYSTEM Job Posting-CED Bldg Insp 001-4060-558.41-50 46.35 Job Posting-CED Bldg Insp 001-4060-558.41-50 80.00 Grammarly-annual subscr 001-4060-558.49-01 156.82 WA DOE convenience fee 001-4060-558.43-10 17.60 WA DOE Training Reg 001-4060-558.43-10 550.00 PDN online subscr 001-4060-558.49-01 70.00 Wall mounted file holders 001-4060-558.31-01 45.55 Canva-monthly subscr 001-4060-558.49-01 29.97 Job posting-CED Bldg Inpe 001-4060-558.41-50 400.75 AICP Cert Exam Cancel Fee 001-4060-558.43-10 35.00 AICP One Path Reg-S Cartm 001-4060-558.43-10 100.00 Job posting-CED Bldg Inpe 001-4060-558.41-50 105.10 Planning Division Total: $2,806.77 US BANK CORPORATE PAYMENT Partition hangers 001-4071-558.31-01 10.52 SYSTEM Canva subscription 001-4071-558.31-01 29.97 Office/cleaning supplies 001-4071-558.31-01 57.14 Economic Development Division Total: $97.63 Community Development Department Total: $8,508.67 LEXISNEXIS LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 54.45 US BANK CORPORATE PAYMENT Computer dongle 001-5010-521.31-01 23.93 SYSTEM Bridge crossing fee veh#1 001-5010-521.45-21 6.50 Bridge crossing fee veh#2 001-5010-521.45-21 6.50 Uniform boots-B Smith 001-5010-521.31-11 190.52 Fuel-Viada 001-5010-521.43-10 55.14 Fuel-Viada 001-5010-521.43-10 97.28 Lodging-B Smith 001-5010-521.43-10 519.45 Lodging-Viada 001-5010-521.43-10 519.45 Fuel-B Smith 001-5010-521.32-10 45.69 Paper/Certificates/Holder 001-5010-521.31-01 106.45 Police Administration Division Total: $1,625.36 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5021-521.42-10 16.57 THOMSON REUTERS-WEST SECURITY, FIRE,SAFETY SERV 001-5021-521.49-01 196.10 US BANK CORPORATE PAYMENT Lodging-6 Detectives 001-5021-521.43-10 1,415.41 SYSTEM Lodging-J Powless 001-5021-521.43-10 463.65 Page 4 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 4 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Fuel-T Dropp 001-5021-521.43-10 53.97 SYSTEM Lodging- Sanchez 001-5021-521.43-10 118.13 Lodging-T Dropp 001-5021-521.43-10 118.13 Parking-J Powless 001-5021-521.43-10 64.00 Refund -Lodging reservatio 001-5021-521.43-10 (88.83) Concealment Holster 001-5021-521.31-80 99.93 WHIA Conf Reg-K Malone 001-5021-521.43-10 425.00 Weapon Light TLR 7A 001-5021-521.31-80 134.86 WHIA Conf Reg -Cooper 001-5021-521.43-10 1,700.00 Bridge Toll-K Malone 001-5021-521.43-10 5.50 Drone Registration 001-5021-521.31-01 10.00 Lodging-K Malone 001-5021-521.43-10 745.80 Lodging-R Cameron 001-5021-521.43-10 745.80 Parking-K Malone 001-5021-521.43-10 185.00 Food/supplies-KCI RT 001-5021-521.43-10 135.44 Men's tactical boots-K Co 001-5021-521.31-11 293.98 Air purifier filters -bete 001-5021-521.31-01 174.23 NASRO Reg-J Hooper 001-5021-521.43-10 550.00 Investigation Division Total: $7,562.67 CURTIS & SONS INC, L N CLOTHING & APPAREL 001-5022-521.31-11 1,976.54 GALLS CLOTHING & APPAREL 001-5022-521.31-11 663.41 CLOTHING & APPAREL 001-5022-521.31-11 34.27 CLOTHING & APPAREL 001-5022-521.31-11 505.28 CLOTHING & APPAREL 001-5022-521.31-11 132.14 CLOTHING & APPAREL 001-5022-521.31-11 160.84 CLOTHING & APPAREL 001-5022-521.31-11 63.16 CLOTHING & APPAREL 001-5022-521.31-11 213.53 GUNARAMA WHOLESALE, INC POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 (1,360.00) POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 227.94 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 520.55 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 (958.32) POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 (261.36) POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 2,325.24 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 2,412.14 Page 5 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 5 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor LINCOLN STREET STATION MISC EMPLOYEE EXPENSE REIMBURSEMENT NATIONAL SAFETY SUPPLY INC PORT ANGELES POLICE DEPARTMENT SYMBOLARTS, LLC US BANK CORPORATE PAYMENT SYSTEM Description SHIPPING AND HANDLING SHIPPING AND HANDLING REIMBURSEMENT K9 MEDICATI POLICE EQUIPMENT & SUPPLY ZIPLOC BAGS/EVIDENCE POLICE EQUIPMENT & SUPPLY Training-C Rife Lodging-K Miller Lodging-B Hollis Lodging -Brown Lodging-K Miller Lodging-Ordona Lodging-W Fairbanks Lodging-W Fairbanks Duty Holster Lodging-E Hollis Lodging-K Buchanan Refund-Training-C Rife Duty gear Firearms parts Duty gear Police gear-B Stamon Firearms parts Police gear-B Stamon Duty gear Police gear-B Stamon Police gear-B Stamon Nik Test U meth test kits Shipping fee -test kits Air purifier filters-Patr Gun safe Name Tapes-G Deckard/N An Divider folders-HR Account Number 001-5022-521.42-10 001-5022-521.42-10 001-5022-521.49-80 001-5022-521.31-11 001-5022-521.31-01 001-5022-521.31-11 001-5022-521.43-10 001-5022-521.49-80 001-5022-521.43-10 001-5022-521.43-10 001-5022-521.49-80 001-5022-521.43-10 001-5022-521.49-80 001-5022-521.49-80 001-5022-521.31-80 001-5022-521.43-10 001-5022-521.43-10 001-5022-521.43-10 001-5022-521.31-11 001-5022-521.31-80 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-80 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-11 001-5022-521.31-80 001-5022-521.31-80 001-5022-521.31-01 001-5022-521.31-01 001-5022-521.31-11 001-5022-521.31-11 Amount 15.60 25.05 78.38 2,273.83 37.98 912.58 195.00 123.10 854.28 861.23 246.20 877.70 0.01 369.29 228.03 236.26 236.26 (195.00) 202.18 34.71 130.00 285.75 291.38 65.34 495.82 31.35 27.88 106.14 18.00 104.53 65.33 140.48 61.88 Page 6 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 6 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 001-5022-521.42-10 24.15 LLC Patrol Division Total: $16,116.06 CAPTAIN T'S CLOTHING & APPAREL 001-5029-521.31-11 25.11 CLOTHING & APPAREL 001-5029-521.31-11 177.51 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 73.09 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-5029-521.31-01 879.59 US BANK CORPORATE PAYMENT Lodging-K Butler 001-5029-521.43-10 235.91 SYSTEM Laminator sleeves -Records 001-5029-521.31-01 31.86 Spring Conf Reg-C Jacobi 001-5029-521.43-10 65.00 Job Posting -Records Spec 001-5029-521.41-50 52.33 Airfare-C Jacobi 001-5029-521.43-10 1,266.19 Reg trsfr fee/Homan-Jacob 001-5029-521.43-10 100.00 Food -Records intvw panel 001-5029-521.43-10 105.19 ITW dymon scrubs in-a-buc 001-5029-521.31-01 82.76 Lodging-C Jacobi 001-5029-521.43-10 798.94 Air purifier filters-Reco 001-5029-521.31-01 104.53 Swingline Staples (2 boxe 001-5029-521.31-01 19.16 Records Division Total: $4,017.17 Police Department Total: $29,321.26 LEMAY MOBILE SHREDDING OFFICE MACHINES & ACCESS 001-6010-522.41-50 75.00 US BANK CORPORATE PAYMENT Starlink internet 001-6010-522.42-10 250.00 SYSTEM SAT phones/equip 001-6010-522.42-10 566.44 PNW Fire Conf Reg-D Sharp 001-6010-522.43-10 525.00 Starlink internet 001-6010-522.42-12 250.00 SAT phones/Equip 001-6010-522.42-10 566.44 Fire Administration Division Total: $2,232.88 LINCOLN STREET STATION EXTERNAL LABOR 001-6020-522.31-01 17.44 EXTERNAL LABOR 001-6020-522.31-01 9.62 MISC EMPLOYEE EXPENSE CHIEF SHARP TUITION REIMB 001-6020-522.43-10 723.50 REIMBURSEMENT SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.31-01 50.00 SUPPLIES 001-6020-522.31-01 51.89 US BANK CORPORATE PAYMENT Food-ICS 400 training 001-6020-522.31-01 44.65 SYSTEM Hose Adapters 001-6020-522.35-01 102.22 Page 7 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 7 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Turnout Gear Bag x 6 001-6020-522.35-01 299.94 SYSTEM Label maker tape 001-6020-522.31-01 13.87 Ferry Fare-J McKeen 001-6020-522.43-10 17.90 HDMI cable 001-6020-522.31-01 9.79 Coffee -Captain Exams 001-6020-522.31-01 21.78 Food-Capt Exam assessment 001-6020-522.31-01 66.15 Food-Capt Exam assessment 001-6020-522.31-01 81.66 Off Sup-dvdrs/notebooks 001-6020-522.31-01 86.14 Conf Reg-T Gage 001-6020-522.43-10 675.00 Auto fuses 001-6020-522.31-01 16.15 Pizza -post Coho ferry fir 001-6020-522.31-01 193.34 WA STATE PATROL SCHOOL EQUIP& SUPPLIES 001-6020-522.43-10 9,553.00 Fire Suppression Division Total: $12,034.04 US BANK CORPORATE PAYMENT Pub Ed Video 001-6030-522.31-01 16.32 SYSTEM Sparky meals 001-6030-522.31-01 109.90 Sparky meals 001-6030-522.31-01 59.88 Sparky meals 001-6030-522.31-01 66.43 WSAFM Reg-J McKeen 001-6030-522.43-10 450.00 2021 IFC book/study pack 001-6030-522.31-01 313.63 Refund-WSAFM Reg-J McKeen 001-6030-522.43-10 (450.00) Travel insurance-J McKeen 001-6030-522.43-10 21.88 Fire Prevention Division Total: $588.04 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 001-6050-522.41-50 416.83 BUILDING MAINT&REPAIR SER 001-6050-522.41-50 416.83 WALTER E NELSON CO EQUIP MAINT & REPAIR SERV 001-6050-522.31-01 59.29 EQUIP MAINT & REPAIR SERV 001-6050-522.31-01 635.69 EQUIP MAINT & REPAIR SERV 001-6050-522.31-01 99.62 Facilities Maintenance Division Total: $1,628.26 Fire Department Total: $16,483.22 EMM CREATIVE EDUCATIONAL SERVICES 001-7010-532.43-10 75.00 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 001-7010-532.31-01 168.65 US BANK CORPORATE PAYMENT Laminating Sheets 001-7010-532.31-01 33.78 SYSTEM Lodging-R Feller 001-7010-532.43-10 721.11 Ntl PWKS Week Posters 001-7010-532.31-01 126.00 MRSC Rosters 001-7010-532.49-01 425.00 Page 8 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 8 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor Description US BANK CORPORATE PAYMENT Battery pack replacement SYSTEM Job Posting -Grant Spec Job Posting -Utility Wrkr Job Posting-Wtr Leadwrkr Lens Cleaner Specialized tool purchase Key Replacement Lodging-J Pozernick Office supplies Office supplies Job posting -Utility Worke Office Supplies Office Supplies Specialized tools -Sys Coo Office Supplies WA GIS Conf Reg -A Hood Public Works Admin. Division Total: Public Works & Utilities Department Total: MISC ONE-TIME VENDORS SCHWIETHALE. PERFORMER FO US BANK CORPORATE PAYMENT Chamber Luncheon SYSTEM Name Plate-Fischbein Job Posting-Prks Seasonal Ref sheets -Parks Commissi Chamber Luncheon (2) Lodging-J Adams Parks Administration Division Total: AMAZON CAPITAL SERVICES ANGELES MILLWORK & LUMBER MATTHEWS BRONZE PA PORT ANGELES POWER EQUIPMENT SUPPLIES SUPPLIES SUPPLIES MARKERS, PLAQUES,SIGNS MARKERS, PLAQUES,SIGNS ARCHITECT&OTHER DESIGN MARKERS, PLAQUES,SIGNS SUPPLIES Account Number 001-7010-532.35-01 001-7010-532.44-10 001-7010-532.44-10 001-7010-532.44-10 001-7010-532.31-01 001-7010-532.35-01 001-7010-532.31-01 001-7010-532.43-10 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.44-10 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.43-10 001-8010-574.41-50 001-8010-574.31-01 001-8010-574.31-01 001-8010-574.42-10 001-8010-574.31-01 001-8010-574.43-10 001-8010-574.43-10 001-8050-536.31-01 001-8050-536.31-20 001-8050-536.31-20 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.31-01 Amount 220.40 70.77 119.76 154.35 41.21 119.48 11.74 380.26 17.09 45.62 132.60 29.39 6.48 29.44 71.58 325.00 $3,324.71 $3,324.71 250.00 50.00 18.51 109.82 97.87 50.00 393.66 $969.86 225.46 194.70 143.94 465.15 354.88 19.01 437.71 73.85 Page 9 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 9 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount QUIRING MONUMENTS INC MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 Ocean View Cemetery Division Total: $2,364.70 ALL PARTITIONS AND PARTS, LLC BUILDER'S SUPPLIES 001-8080-576.31-20 118.71 AMAZON CAPITAL SERVICES MACHINERY & HEAVY HRDWARE 001-8080-576.31-01 199.69 OFFICE SUPPLIES, GENERAL 001-8080-576.31-01 34.82 SHIPPING AND HANDLING 001-8080-576.31-01 7.61 ANGELES MILLWORK & LUMBER SUPPLIES 001-8080-576.31-20 13.05 SUPPLIES 001-8080-576.31-20 32.62 SUPPLIES 001-8080-576.31-20 2.85 SUPPLIES 001-8080-576.31-20 95.83 JANITORIAL SUPPLIES 001-8080-576.31-01 53.64 SUPPLIES 001-8080-576.31-20 76.37 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8080-576.31-20 90.66 CENTRAL WELDING SUPPLY SUPPLIES 001-8080-576.31-20 35.64 DEPT OF NATURAL RESOURCES ENVIRONMENTAL&ECOLOGICAL 001-8080-576.49-90 2,533.18 EWING IRRIGATION PRODUCTS, AGRICULTURAL EQUIP&IMPLEM 001-8080-576.31-20 516.16 INC SHIPPING AND HANDLING 001-8080-576.31-20 19.60 FERGUSON ENTERPRISES INC FIRE PROTECTION EQUIP/SUP 001-8080-576.31-20 63.74 GRAINGER TAPE(NOT DP,SOUND,VIDEO) 001-8080-576.31-20 145.19 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 290.39 HAULAWAY STORAGE REAL PROPERTY, RENT/LEASE 001-8080-576.45-30 202.10 HEARTLINE ROADSIDE,GRNDS,REC, PARK 001-8080-576.31-40 215.62 ROADSIDE,GRNDS,REC, PARK 001-8080-576.31-40 106.72 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 60.92 BUILDING MAINT&REPAIR SER 001-8080-576.31-01 51.08 SUPPLIES 001-8080-576.31-20 29.86 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 80.52 BUILDING MAINT&REPAIR SER 001-8080-576.31-01 18.63 SUPPLIES 001-8080-576.31-20 22.64 SUPPLIES 001-8080-576.31-20 35.12 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 19.57 SUPPLIES 001-8080-576.31-20 69.57 SUPPLIES 001-8080-576.31-20 52.21 THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 262.26 Page 10 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 10 ,4%, !► �4x City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount THURMAN SUPPLY EQUIP MAINT & REPAIR SERV 001-8080-576.31-20 440.79 AGRICULTURAL EQUIP&IMPLEM 001-8080-576.31-20 54.91 EQUIP MAINT & REPAIR SERV 001-8080-576.31-20 100.78 US BANK CORPORATE PAYMENT License -new veh #2431 001-8080-576.45-21 56.56 SYSTEM Background Checks 001-8080-576.31-01 210.00 Irrigation Supplies -Civic 001-8080-576.31-20 186.08 Online Ad -Parks Host 001-8080-576.41-15 119.00 Parks Facilities Division Total: $6,724.69 Parks & Recreation Department Total: $10,059.25 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-8112-555.31-01 191.66 SWAIN'S GENERAL STORE INC SUPPLIES 001-8112-555.31-20 6.20 SUPPLIES 001-8112-555.31-20 58.74 ROADSIDE,GRNDS,REC, PARK 001-8112-555.31-20 132.73 THURMAN SUPPLY ROADSIDE,GRNDS,REC, PARK 001-8112-555.31-20 23.23 Senior Center Facilities Division Total: $412.56 ANGELES PEST CONTROL CUSTOMER 9237-PEST 001-8131-518.48-10 190.58 PUGET SOUND HARDWARE, INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 756.31 SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 22.80 BRUSHES (NOT CLASSIFIED) 001-8131-518.31-01 8.68 US BANK CORPORATE PAYMENT Dropbox for City Hall 001-8131-518.31-20 244.96 SYSTEM Central Svcs Facilities Division Total: $1,223.33 Facilities Maintenance Department Total: $1,635.89 General Fund Fund Total: $254,922.16 LULISH DESIGN MISC PROFESSIONAL SERVICE 101-1430-557.41-50 35,974.00 PORT ANGELES FINE ARTS MISC PROFESSIONAL SERVICE 101-1430-557.41-50 50,657.50 CENTER FNDTN Lodging Excise Tax Division Total: $86,631.50 Lodging Excise Tax Department Total: $86,631.50 Lodging Excise Tax Fund Total: $86,631.50 AMAZON CAPITAL SERVICES COMPUTER ACCESSORIES&SUPP 102-7230-542.31-01 108.89 COOLER, DRINKING WATER 102-7230-542.31-20 285.98 PAPER (OFFICE,PRINT SHOP) 102-7230-542.31-01 80.90 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 329.77 ORKIN EXTERMINATING COMPANY EXTERNAL LABOR SERVICES 102-7230-542.41-50 38.55 INC Page 11 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 11 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor PUD #1 OF CLALLAM COUNTY SWAIN'S GENERAL STORE INC THURMAN SUPPLY TRAFFIC SAFETY SUPPLY CO US BANK CORPORATE PAYMENT SYSTEM Description MISC PROFESSIONAL SERVICE HARDWARE,AND ALLIED ITEMS AIR CONDITIONING & HEATNG PLASTICS Bottled water -Street Div Coffee/snacks-Street Div PWKS week supplies -Street PWKS week supplies -Street Refund -Bottled water-Stre PWKS week supplies -Street PWKS week supplies -Street Specialized tools -Sys Coo Rm Air conditioner w/ wi- Street Division Total: Public Works -Street Department Total: Street Fund Total: ESCHAT COMMUNICATIONS/MEDIA SERV MISC TRAVEL K HATTON-APCO ANNUAL CONF US BANK CORPORATE PAYMENT 911 Dir Lunch Mtg-Hatton SYSTEM Ferry Fare-L Foy Ferry Fare-S Williamson Forum Reg-K Hatton Lodging-K Hatton Job Posting -Comm Off/911 Job Posting -Comm Off/911 Disp port cables-PenCom Ethernet adapter Lodging-K Hatton Airfare-H Conway Airfare-K Wagner Lodging-L Foy Lodging-S Williamson KYY portable monitor-PenC Job posting -Comm Officer/ WAPRO Membership- C Schra Page 12 of 31 September 3, 2024 Account Number Amount 102-7230-542.47-10 21.24 102-7230-542.31-25 739.87 102-7230-542.31-20 630.53 102-7230-542.31-25 1,781.17 102-7230-542.31-01 308.58 102-7230-542.31-01 7.96 102-7230-542.31-01 10.20 102-7230-542.31-01 75.90 102-7230-542.31-01 (100.00) 102-7230-542.31-01 3.40 102-7230-542.31-01 20.89 102-7230-542.31-01 29.44 102-7230-542.31-20 542.32 $4, 915.59 $4, 915.59 $4, 915.59 107-5160-528.49-01 808.89 107-5160-528.43-11 483.83 107-5160-528.43-11 20.00 107-5160-528.43-11 27.80 107-5160-528.43-11 35.80 107-5160-528.43-11 300.00 107-5160-528.43-11 293.11 107-5160-528.41-15 249.00 107-5160-528.41-15 399.00 107-5160-528.31-01 319.20 107-5160-528.31-01 27.21 107-5160-528.43-11 150.32 107-5160-528.43-11 1,266.19 107-5160-528.43-11 1,266.19 107-5160-528.43-11 364.68 107-5160-528.43-11 364.68 107-5160-528.31-60 98.00 107-5160-528.41-15 249.00 107-5160-528.49-01 25.00 Aug 27, 2024 10:51:18 AM E-12 ,"T 4%, City of Port Angeles !► City Council Expenditure Report �4x Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT DVD+Rs/Brothers label tap 107-5160-528.31-01 106.56 SYSTEM Lodging-H Conway 107-5160-528.43-11 815.49 Lodging-K Cooper 107-5160-528.43-11 815.49 Zoom subscription-PenCom 107-5160-528.49-01 174.13 Refund-Lodging-K Hatton 107-5160-528.43-11 (270.15) WA APCO-NENA Reg-M Rife/D 107-5160-528.43-11 300.00 Airfare-S Moriarity 107-5160-528.43-11 358.11 Public Rec Reg-C Schraede 107-5160-528.43-10 35.00 Cyan Toner-PenCom spv pri 107-5160-528.31-01 75.70 Air Purifier Filters-PenC 107-5160-528.31-01 104.53 Webinar Reg-C Schraeder 107-5160-528.43-10 179.00 VOIANCE LANGUAGE SERVICES, MISC PROFESSIONAL SERVICE 107-5160-528.42-11 (2.07) LLC MISC PROFESSIONAL SERVICE 107-5160-528.42-11 20.70 Pencom Division Total: $9,460.39 Pencom Department Total: $9,460.39 Pencom Fund Total: $9,460.39 US BANK CORPORATE PAYMENT Job Posting -Code Enfcmnt 175-5260-524.41-50 52.33 SYSTEM Job Posting -Code Enfcmnt 175-5260-524.41-50 199.00 Job posting -Code Enforcem 175-5260-524.41-50 114.98 Code Enforcement Division Total: $366.31 Criminal Justice Department Total: $366.31 Code Compliance Enforcmt Fund Total: $366.31 ANGELES MILLWORK & LUMBER BLDG CONSTRUC. SERVICES- 310-5950-594.65-10 465.83 Homeland Security Division Total: $465.83 Public Safety Projects Department Total: $465.83 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 310-8985-594.65-10 332.15 QUALITY COATINGS INSP & PW CONSTRUCTION & RELATED 310-8985-594.65-10 3,465.00 CONSULT PW CONSTRUCTION & RELATED 310-8985-594.65-10 1,320.00 PW CONSTRUCTION & RELATED 310-8985-594.65-10 1,760.00 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 310-8985-594.65-10 7.32 TRANE US INC EQUIPMENT MAINTENANCE,REC 310-8985-594.65-10 13,401.00 EQUIPMENT MAINTENANCE,REC 310-8985-594.65-10 17,834.04 Misc Parks Projects Division Total: $38,119.51 Capital Proj-Parks & Rec Department Total: $38,119.51 Capital Improvement Fund Total: $38,585.34 Page 13 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 13 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount 2 GRADE, LLC RELEASE RETAINAGE 312-0000-223.40-00 3,804.65 Division Total: $3,804.65 Department Total: $3,804.65 BRUCH & BRUCH CONSTRUCTION PW CONSTRUCTION & RELATED 312-7930-595.65-10 309,764.71 INC CONSTRUCTION INSPECTION CONSTRUCTION SERVICES,GEN 312-7930-595.65-10 584.84 SERVICES HERRERA ENVIRONMENTAL CONSULTING SERVICES 312-7930-595.65-10 2,515.31 CONSULTANTS CONSULTING SERVICES 312-7930-595.65-10 1,232.10 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 312-7930-595.65-10 13,594.52 VANIR CONSTRUCTION MGMT, INC CONSULTING SERVICES 312-7930-595.65-10 7,365.00 CONSULTING SERVICES 312-7930-595.65-10 11,435.00 GF-Street Projects Division Total: $346,491.48 Capital Projects -Pub Wks Department Total: $346,491.48 Transportation Benefit Fund Total: $350,296.13 ANIXTER ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 46,565.64 BORDER STATES INDUSTRIES INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 732.63 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 1,291.47 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 2,154.04 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 72.83 OVERPAYMENT-1005 E 2ND ST 401-0000-122.10-99 301.15 OVERPAYMENT-1011 W 17TH 401-0000-122.10-99 0.60 OVERPAYMENT-109 HANCOCK 401-0000-122.10-99 97.62 OVERPAYMENT-1110 S CHASE 401-0000-122.10-99 785.25 OVERPAYMENT-1120 E 4TH ST 401-0000-122.10-99 190.38 OVERPAYMENT-1125 HIGHLAND 401-0000-122.10-99 201.90 OVERPAYMENT-117 E 12TH ST 401-0000-122.10-99 606.21 OVERPAYMENT-1215 HWY 101 401-0000-122.10-99 150.07 OVERPAYMENT-1301 SAMARA 401-0000-122.10-99 94.55 OVERPAYMENT-1311 W 11TH 401-0000-122.10-99 138.36 OVERPAYMENT-1317 BENT CED 401-0000-122.10-99 61.30 OVERPAYMENT-1317 W 5TH ST 401-0000-122.10-99 98.37 OVERPAYMENT-135 OAK LN 401-0000-122.10-99 23.74 OVERPAYMENT-1428 AURORA 401-0000-122.10-99 187.82 OVERPAYMENT-1527 W 8TH ST 401-0000-122.10-99 122.92 Page 14 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 14 ,� !► 4x City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount MISC UTILITY DEPOSIT REFUNDS OVERPAYMENT-1532 W 5TH ST 401-0000-122.10-99 292.69 OVERPAYMENT-1633 W 12TH 401-0000-122.10-99 604.20 OVERPAYMENT-1811 E 3RD ST 401-0000-122.10-99 60.91 OVERPAYMENT-1917 W 18TH 401-0000-122.10-99 150.93 OVERPAYMENT-2021 W 10TH 401-0000-122.10-99 150.39 OVERPAYMENT-216 E 9TH ST 401-0000-122.10-99 251.94 OVERPAYMENT-222 FOREST AV 401-0000-122.10-99 330.00 OVERPAYMENT-224 1/2 E 7TH 401-0000-122.10-99 7.46 OVERPAYMENT-2427 SAMARA 401-0000-122.10-99 68.24 OVERPAYMENT-333 WHIDBY AV 401-0000-122.10-99 175.59 OVERPAYMENT-3636 MEADOW 401-0000-122.10-99 758.53 OVERPAYMENT-3810 PAGE ST 401-0000-122.10-99 276.21 OVERPAYMENT-420 S OAK ST 401-0000-122.10-99 143.00 OVERPAYMENT-431 WHIDBY AV 401-0000-122.10-99 69.82 OVERPAYMENT-4314 C ST 401-0000-122.10-99 65.86 OVERPAYMENT-702 E 8TH ST 401-0000-122.10-99 9.35 OVERPAYMENT-709 1/2 PINE 401-0000-122.10-99 305.49 OVERPAYMENT-810 LAURIDSEN 401-0000-122.10-99 113.87 OVERPAYMENT-813 E 2ND B 401-0000-122.10-99 20.66 OVERPAYMENT-818 E 6TH ST 401-0000-122.10-99 222.75 OVERPAYMENT-928 LAURIDSEN 401-0000-122.10-99 1.93 FINAL BILL REFUND 401-0000-122.10-99 49.90 FINAL BILL REFUND 401-0000-122.10-99 82.96 FINAL BILL REFUND 401-0000-122.10-99 2,018.96 FINAL CREDIT-1409 DISCOVE 401-0000-122.10-99 240.58 OVERPAYMENT-1314 W 11TH 401-0000-122.10-99 382.47 OVERPAYMENT-917 W 5TH ST 401-0000-122.10-99 268.68 Division Total: $61,000.22 Department Total: $61,000.22 US BANK CORPORATE PAYMENT Lodging-J Nieborsky 401-7111-533.43-10 487.46 SYSTEM Lodging-S Saiz 401-7111-533.43-10 454.12 Lodging-V Smith 401-7111-533.43-10 487.46 REFUND-Lodging-V Smith 401-7111-533.43-10 (33.34) Monitor Stands 401-7111-533.31-60 197.08 Engineering -Electric Division Total: $1,592.78 Page 15 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 15 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor EES CONSULTING INC MARSH MUNDORF PRATT SULLIVAN US BANK CORPORATE PAYMENT SYSTEM Power Systems Division Total: AMAZON CAPITAL SERVICES BILL'S PLUMBING & HEATING INC CAPTAIN T'S CED/CONSOLIDATED ELEC DIST EMM CREATIVE KENNEDY, STEPHEN H. LUTZCO, INC. MATT'S TOOLS USA, LLC MISC EMPLOYEE EXPENSE REIMBURSEMENT MURREY'S DISPOSAL CO, INC NORTHWEST SAFETY SERVICE, LLC ROHLINGER ENTERPRISES INC Description MISC PROFESSIONAL SERVICE CONSULTING SERVICES Office Supplies FLAGS, POLES, BANNERS,ACCES RENTAL/LEASE EQUIPMENT FIRE PROTECTION EQUIP/SUP ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY OFFICE MECH AIDS,SM MACH ELECTRICAL EQUIP & SUPPLY HARDWARE,AND ALLIED ITEMS EDUCATIONAL SERVICES REAL PROPERTY, RENT/LEASE FIRE PROTECTION EQUIP/SUP OPTICAL EQUIP ACESS& SUPP BREAKFAST - WO 316550 BREAKFAST - WO 316550 BREAKFAST - WO 316550 DINNER - WO 316550 DINNER - WO 316550 DINNER - WO 316550 BUILDING MAINT&REPAIR SER SECURITY, FIRE,SAFETY SERV TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI ELECTRICAL EQUIP & SUPPLY TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI Account Number 401-7120-533.49-01 401-7120-533.49-01 401-7120-533.31-01 401-7180-533.35-01 401-7180-533.45-30 401-7180-533.31-01 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.31-01 401-7180-533.43-10 401-7180-533.45-30 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.47-10 401-7180-533.41-50 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 Amount 935.00 491.57 18.34 $1,444.91 34.84 375.00 436.56 218.89 97.40 37.03 688.23 250.47 136.52 75.00 7,500.00 89.75 43.04 18.50 18.50 18.50 37.00 37.00 37.00 284.69 1,156.90 101.55 612.56 433.41 36.21 260.34 310.64 461.57 2,696.69 Page 16 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 16 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor SECURITY SERVICES NW, INC US BANK CORPORATE PAYMENT SYSTEM UTILITIES UNDERGROUND LOC CTR Description COMMUNICATIONS/MEDIA SERV Lodging-Eng/Ops Conf-T Am Electrode pads for AED Lodging -Amundson License -new veh #2350 License -new veh #2351 TCS WA St Cert-T Commeree Ferry Tkt-K Haman Ferry Tkts-T Commeree Lodging-T Commeree RCW/WAC reference index IAEI Conf Reg-T Peppard Lodging for 6/25/24-K Ham Coffee/snacks-Light Ops D Neodymium Mags (4)/Epoxy( Shipping -sample to factor IAEI membership- T Peppar Neodymium Mags (40) PWKS week supplies -Light PWKS week supplies -Light COPA permit #24-00000484 AED defib electrode pads PWKS week supplies -Light PWKS week supplies -Light Specialized tools -Sys Coo TCS WA ST Cert-B Robinson Ferry Fee veh#1350 Ferry Fee veh#1350 MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES Electric Operations Division Total: Public Works -Electric Department Total: Electric Utility Fund Total: E&M ELECTRIC & MACHINERY DATA PROC SERV &SOFTWARE FERGUSON ENTERPRISES INC PIPE FITTINGS Page 17 of 31 September 3, 2024 Account Number Amount 401-7180-533.41-50 560.96 401-7180-533.43-10 1,112.50 401-7180-533.31-01 522.72 401-7180-533.43-10 590.48 401-7180-533.45-21 63.56 401-7180-533.45-21 63.56 401-7180-533.43-10 595.00 401-7180-533.43-10 17.90 401-7180-533.43-10 53.70 401-7180-533.43-10 613.53 401-7180-533.31-01 67.35 401-7180-533.43-10 375.00 401-7180-533.43-10 825.29 401-7180-533.31-01 8.02 401-7180-533.31-20 58.67 401-7180-533.42-10 13.45 401-7180-533.43-10 336.00 401-7180-533.31-20 177.51 401-7180-533.31-01 10.19 401-7180-533.31-01 75.93 401-7180-533.49-90 95.10 401-7180-533.31-01 96.62 401-7180-533.31-01 3.38 401-7180-533.31-01 20.89 401-7180-533.31-01 29.44 401-7180-533.43-10 625.00 401-7180-533.45-21 22.25 401-7180-533.45-21 32.10 401-7180-533.49-90 30.69 401-7180-533.49-90 29.37 $23,629.95 $26,667.64 $87,667.86 402-0000-237.00-00 (97.45) 402-0000-141.40-00 3,566.64 Aug 27, 2024 10:51:18 AM E-17 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 713.33 FOWLER COMPANY, H D PIPE FITTINGS 402-0000-141.40-00 6,197.56 Division Total: $10,380.08 Department Total: $10,380.08 AMAZON CAPITAL SERVICES COMPUTERS,DP & WORD PROC. 402-7380-534.31-01 57.16 COOLER, DRINKING WATER 402-7380-534.31-20 285.97 AMERICAN WATER WORKS ASSN MEMBERSHIPS 402-7380-534.49-01 263.00 ANGELES MILLWORK & LUMBER MACHINERY & HEAVY HRDWARE 402-7380-534.31-01 32.26 PAINTS,COATINGS,WALLPAPER 402-7380-534.31-20 112.13 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 110.54 E&M ELECTRIC & MACHINERY DATA PROC SERV &SOFTWARE 402-7380-534.48-02 644.95 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 402-7380-534.41-50 246.00 WATER SEWAGE TREATMENT EQ 402-7380-534.41-50 375.00 EMM CREATIVE EDUCATIONAL SERVICES 402-7380-534.43-10 75.00 FASTENAL INDUSTRIAL FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 61.42 FEDERAL EXPRESS CORP SHIPPING CHARGES 402-7380-534.42-10 44.58 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-7380-534.31-20 1,163.05 MISC CITY CONSERVATION HIGH EFFICIENCY TOILET - 402-7380-534.49-90 50.00 REBATES HIGH EFFICIENCY TOILET- 7 402-7380-534.49-90 50.00 HIGH EFFICIENTY TOILET - 402-7380-534.49-90 50.00 RAIN BARRELS - 925 E. 9TH 402-7380-534.49-90 50.00 HIGH EFFIC. TOILET, 2128 402-7380-534.49-90 50.00 MISC EMPLOYEE EXPENSE MEAL TICKET - 2" SERVICE 402-7380-534.31-01 37.00 REIMBURSEMENT MEAL TICKET - 2" SERVICE 402-7380-534.31-01 37.00 MEAL TICKET - 6" MAIN REP 402-7380-534.31-01 37.00 MEAL TICKET - 6" MAIN REP 402-7380-534.31-01 37.00 MEAL TICKET - 6" MAIN REP 402-7380-534.31-01 37.00 MEAL TICKET -2" SERVICE R 402-7380-534.31-01 37.00 MISC TRAVEL L LEONARD-WW DIST MGR EXM 402-7380-534.43-10 140.50 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 402-7380-534.31-01 297.07 AUTO & TRUCK MAINT. ITEMS 402-7380-534.31-01 915.15 OLYMPIC REGION CLEAN AIR ENVIRONMENTAL&ECOLOGICAL 402-7380-534.49-90 314.00 AGCY ENVIRONMENTAL&ECOLOGICAL 402-7380-534.49-90 314.00 ENVIRONMENTAL&ECOLOGICAL 402-7380-534.49-90 786.00 ORKIN EXTERMINATING COMPANY EXTERNAL LABOR SERVICES 402-7380-534.41-50 38.55 Page 18 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 18 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor INC SPECTRA LABORATORIES-KITSAP THURMAN SUPPLY US BANK CORPORATE PAYMENT SYSTEM USA BLUEBOOK UTILITIES UNDERGROUND LOC CTR WASHINGTON CRANE & HOIST Water Division Total: ANGELES MILLWORK & LUMBER CED/CONSOLIDATED ELEC DIST OLYMPIC REGION CLEAN AIR AGCY PLATT ELECTRIC SUPPLY INC Description TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI PLUMBING EQUIP FIXT,SUPP License -new veh #2330 WW Oper Cert Test Ferry Fare-L Leonard WTP Oper/Cert Exam Review Bottled water -Water Div Coffee/snacks-Water Div PWKS week supplies -Water PWKS week supplies -Water Specialized tools -Sys Coo CHEMICAL LAB EQUIP & SUPP MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES PW CONSTRUCTION & RELATED FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS ELECTRONIC COMPONENTS ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL ELECTRICAL EQUIP & SUPPLY ELECTRONIC COMPONENTS HAND TOOLS ,POW&NON POWER ELECTRICAL EQUIP & SUPPLY US BANK CORPORATE PAYMENT Transport Elwha Toyo Pump SYSTEM WASHINGTON CRANE & HOIST PW CONSTRUCTION & RELATED Industrial Water Treatmnt Division Total: Public Works -Water Department Total: Water Utility Fund Total: NCL NORTH CENTRAL CHEMICAL LAB EQUIP & SUPP Account Number 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.31-20 402-7380-534.45-21 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.49-90 402-7380-534.49-90 402-7380-534.41-50 402-7382-534.31-20 402-7382-534.35-01 402-7382-534.31-20 402-7382-534.31-20 402-7382-534.49-90 402-7382-534.49-90 402-7382-534.31-20 402-7382-534.31-20 402-7382-534.31-20 402-7382-534.31-20 402-7382-534.42-10 402-7382-534.41-50 403-0000-237.00-00 Amount 311.00 311.00 18.39 63.56 106.00 44.50 340.00 208.56 7.96 10.20 75.90 29.44 1,194.76 30.69 29.37 573.27 $10,102.93 76.70 70.68 93.94 678.56 786.00 786.00 104.55 573.02 113.90 27.16 560.00 1,348.95 $5,219.46 $15,322.39 $25,702.47 (34.28) Page 19 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 19 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 (19.88) US BANK CORPORATE PAYMENT Mechanical Inj packers (5 403-0000-237.00-00 (24.66) SYSTEM Division Total: ($78.82) Department Total: ($78.82) AMAZON CAPITAL SERVICES COOLER, DRINKING WATER 403-7480-535.31-20 285.97 ANGELES MACHINE WORKS INC METALS, BARS, PLATES, RODS 403-7480-535.31-20 65.34 ANGELES MILLWORK & LUMBER LUMBER& RELATED PRODUCTS 403-7480-535.31-20 78.92 E&M ELECTRIC & MACHINERY DATA PROC SERV &SOFTWARE 403-7480-535.48-02 547.50 EDGE ANALYTICAL WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 59.40 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 232.43 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 59.40 WATER SEWAGE TREATMENT EQ 403-7480-535.41-50 59.40 EMM CREATIVE EDUCATIONAL SERVICES 403-7480-535.43-10 75.00 FEDERAL EXPRESS CORP SHIPPING CHARGES 403-7480-535.42-10 31.53 SHIPPING CHARGES 403-7480-535.42-10 45.45 SHIPPING CHARGES 403-7480-535.42-10 205.38 FERGUSON ENTERPRISES INC PIPE AND TUBING 403-7480-535.31-20 576.99 PIPE FITTINGS 403-7480-535.31-20 169.30 GRAINGER PIPE FITTINGS 403-7480-535.31-20 333.48 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 403-7480-535.31-20 44.95 MCMASTER-CARR SUPPLY CO PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 56.92 METALS, BARS, PLATES, RODS 403-7480-535.31-20 135.98 MISC TRAVEL M WILLIAMS-WKSHP-WRITING 403-7480-535.43-10 34.50 R BALLARD-WKSHP-WRITING O 403-7480-535.43-10 34.50 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 403-7480-535.31-01 38.64 NCL NORTH CENTRAL CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 419.45 LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 243.28 ORKIN EXTERMINATING COMPANY EXTERNAL LABOR SERVICES 403-7480-535.41-50 38.54 INC POLYDYNE INC WATER&SEWER TREATING CHEM 403-7480-535.31-05 4,653.40 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 260.81 PUGET SOUND HARDWARE, INC FARE COLLECTION EQUIP&SUP 403-7480-535.31-20 424.93 SWAIN'S GENERAL STORE INC ENGINEERING EQUIPMENT 403-7480-535.31-01 122.35 HAND TOOLS ,POW&NON POWER 403-7480-535.31-01 60.46 Page 20 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 20 City of Port Angeles City Council Expenditure Report �= Between Aug 10, 2024 and Aug 23, 2024 Vendor SWAIN'S GENERAL STORE INC TENELCO US BANK CORPORATE PAYMENT SYSTEM UTILITIES UNDERGROUND LOC CTR Description FIRST AID & SAFETY EQUIP. FASTENERS, FASTENING DEVS MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES Bottled water-WW Div Coffee/snacks-WW Div PWKS week supplies-WW Div PWKS week supplies-WW Div Mechanical Inj packers (5 PWKS week supplies-WW Div PWKS week supplies-WW Div Specialized tools -Sys Coo MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES Wastewater Division Total: Public Works -Wastewater Department Total: Wastewater Utility Fund Total: RAINBOW SWEEPERS, INC 2024 BEACH NOURISHMENT BI Division Total: Department Total: AMAZON CAPITAL SERVICES SALE SURPLUS/OBSOLETE ANGELES MILLWORK & LUMBER FIRST AID & SAFETY EQUIP. HEARTLINE HARDWARE,AND ALLIED ITEMS HERMANN BROS LOGGING & MISCELLANEOUS SERVICES CONST HI -TECH ELECTRONICS INC MISC PROFESSIONAL SERVICE MISC EMPLOYEE EXPENSE REIMBURSEMENT COMMUNICATIONS/MEDIA SERV JULY MILEAGE REIMBURSEMEN JULY MILEAGE REIMBURSEMEN JULY MILEAGE REIMBURSEMEN JULY MILEAGE REIMBURSEMEN Account Number 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.47-10 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.49-90 403-7480-535.49-90 404-0000-245.90-10 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.35-01 404-7538-537.41-50 404-7538-537.48-10 404-7538-537.41-50 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 Amount 61.82 34.37 4,073.02 4,329.82 4,204.07 4,189.51 4,030.67 4,141.86 208.56 7.96 10.20 75.90 301.84 3.40 20.89 29.44 30.69 29.37 $35,177.59 $35,177.59 $35,098.77 5,758.09 $5,758.09 $5,758.09 72.48 6.85 979.88 1,575.00 255.92 390.83 12.06 54.94 85.56 191.08 Page 21 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 21 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor MISC EMPLOYEE EXPENSE REIMBURSEMENT PACIFIC OFFICE EQUIPMENT INC SWAIN'S GENERAL STORE INC THERMO-FLUIDS US BANK CORPORATE PAYMENT SYSTEM WALTER E NELSON CO WASTE CONNECTIONS, INC SW - Transfer Station Division Total: Description CDL RENEWAL REIMBURSEMENT MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME - MEAL TICKET - OVERTIME, 0 PAPER (OFFICE,PRINT SHOP) EQUIP. MAINT. AUTO,TRUCK HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED Bridge toll-veh #2081 Bridge toll-veh #2188 Bridge toll-veh #2188 Bridge toll-veh #2081 Bottled water-SWTS Div Coffee/snacks-SWTS Div PWKS week supplies-SWTS D PWKS week supplies-SWTS D Specialized tools -Sys Coo PAPER & PLASTIC-DISPOSABL MISC PROFESSIONAL SERVICE AMAZON CAPITAL SERVICES COOLER, DRINKING WATER FASTENAL INDUSTRIAL BARRELS, DRUMS, KEGS, CTN FIRST AID & SAFETY EQUIP. ORKIN EXTERMINATING COMPANY EXTERNAL LABOR SERVICES INC SWAIN'S GENERAL STORE INC PAINTS,COATINGS,WALLPAPER US BANK CORPORATE PAYMENT Coffee/snacks-SWC Div SYSTEM PWKS week supplies-SWC Di PWKS week supplies-SWC Di PWKS week supplies-SWC Di PWKS week supplies-SWC Di Specialized tools -Sys Coo Account Number 404-7538-537.49-90 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.41-50 404-7538-537.41-50 404-7538-537.45-21 404-7538-537.45-21 404-7538-537.45-21 404-7538-537.45-21 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.49-94 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.31-01 404-7580-537.41-50 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 404-7580-537.31-01 Amount 136.00 18.50 18.50 55.50 55.50 649.04 113.52 33.40 11.94 28.60 167.40 13.00 9.75 9.75 6.50 208.56 7.96 10.20 75.90 29.44 221.61 497,500.00 $503,005.17 285.97 75.36 39.38 38.55 47.75 7.96 10.20 75.90 3.40 20.89 29.44 Page 22 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 22 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Solid Waste -Collections Division Total: US BANK CORPORATE PAYMENT Ferry Fare-J Sage SYSTEM Solid Waste -Landfill Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility Fund Total: AMAZON CAPITAL SERVICES COOLER, DRINKING WATER ANGELES MILLWORK & LUMBER ROAD/HWY MAT NONASPHALTIC EMM CREATIVE EDUCATIONAL SERVICES HARTNAGEL BUILDING SUPPLY INC PUMPS & ACCESSORIES MISC TRAVEL H CARLSEEN-SW PERMIT TRNG PORT ANGELES POWER SPRAYING EQUIPMENT EQUIPMENT SWAIN'S GENERAL STORE INC HOSES, ALL KINDS US BANK CORPORATE PAYMENT Lodging-M Moore SYSTEM UTILITIES UNDERGROUND LOC CTR Replacement sprayer nozzl OSHA reg-H Carlseen Coffee/snacks-Stormwater PWKS week supplies-Stormw PWKS week supplies-Stormw PWKS week supplies-Stormw PWKS week supplies-Stormw Specialized tools -Sys Coo MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES Stormwater Division Total: Public Works -Wastewater Department Total: Stormwater Utility Fund Total: BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE CLALLAM CNTY EMS DR. PANZA LLC SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE SALE SURPLUS/OBSOLETE AUGUST EMS COUNCIL HEALTH RELATED SERVICES HEALTH RELATED SERVICES Account Number 404-7585-537.41-50 406-7412-538.31-20 406-7412-538.31-20 406-7412-538.43-10 406-7412-538.35-01 406-7412-538.43-10 406-7412-538.35-01 406-7412-538.35-01 406-7412-538.43-10 406-7412-538.31-01 406-7412-538.43-10 406-7412-538.31-01 406-7412-538.31-01 406-7412-538.31-01 406-7412-538.31-01 406-7412-538.31-01 406-7412-538.31-01 406-7412-538.49-90 406-7412-538.49-90 409-6025-526.31-01 409-6025-526.31-01 409-6025-526.31-13 409-6025-526.31-01 409-6025-526.41-50 409-6025-526.41-50 409-6025-526.41-50 Amount $634.80 $35.80 $503,675.77 $509,433.86 285.96 455.03 75.00 217.19 175.26 23.88 32.64 721.11 45.18 245.00 7.96 10.20 75.90 3.40 20.89 29.44 30.69 29.37 $2,484.10 $2,484.10 $2,484.10 119.98 299.95 443.18 2,684.14 1,125.00 700.00 210.00 Page 23 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 23 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount EMSCONNECT MEMBERSHIPS 409-6025-526.43-10 229.50 GALLS CLOTHING & APPAREL 409-6025-526.20-80 (205.82) CLOTHING & APPAREL 409-6025-526.20-80 205.82 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-13 170.10 OLYMPIC PENINSULA COMMUNITY CONSULTING SERVICES 409-6025-526.41-50 7,851.09 CLINIC SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 3,659.87 TOWNZEN & ASSOCIATES INC CONSULTING SERVICES 409-6025-526.43-10 9,978.40 CONSULTING SERVICES 409-6025-526.43-10 1,223.94 US BANK CORPORATE PAYMENT Parking-J McKeen-ESO Conf 409-6025-526.43-10 222.00 SYSTEM EMT -PM Exit Prac Tests 409-6025-526.43-10 94.50 EMT -PM Exit Prac Tests 409-6025-526.43-10 174.00 Airfare-B Clark 409-6025-526.43-10 328.10 Airfare-B Clark 409-6025-526.43-10 503.10 Airfare -Booking Fee 409-6025-526.43-10 40.00 Airfare -Cancellation Plan 409-6025-526.43-10 196.35 Airfare-J Banning 409-6025-526.43-10 328.10 Airfare-J Banning 409-6025-526.43-10 503.10 Airfare-M Delano 409-6025-526.43-10 328.10 Airfare-M Delano 409-6025-526.43-10 503.10 EMT -PM Exit Prac Tests 409-6025-526.43-10 159.00 Lodging-FD Boston PM Sch 409-6025-526.43-10 3,822.81 Conf Reg-R Gonzales 409-6025-526.43-10 170.00 Conf Reg-P Johnston 409-6025-526.43-10 170.00 Airfare trip protection 409-6025-526.43-10 175.83 Airfare -A DeFilippo 409-6025-526.43-10 756.20 Airfare-E Grossell 409-6025-526.43-10 756.20 Airfare-R McGanney 409-6025-526.43-10 756.20 EMS supplies/meds 409-6025-526.31-13 170.99 PM application fee -Grosse 409-6025-526.43-10 160.00 Paramedic book -PM School 409-6025-526.43-10 481.93 12-Lead ECG book -PM Schoo 409-6025-526.43-10 50.90 eTextbook subscription -PM 409-6025-526.43-10 47.87 Lodging -A DeFilippo (Rm 3 409-6025-526.43-10 67.37 Lodging -A DeFilippo (Rm 3 409-6025-526.43-10 400.00 Page 24 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 24 ,"T 4%, City of Port Angeles !► City Council Expenditure Report �4x Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Lodging-E Grossell (Rm 33 409-6025-526.43-10 767.37 SYSTEM Lodging-R McGanney (Rm 30 409-6025-526.43-10 300.00 Lodging-R McGanney (Rm 30 409-6025-526.43-10 767.37 Conf Reg-B Gerdes 409-6025-526.43-10 150.00 Conf Reg-K Fox 409-6025-526.43-10 150.00 Lodging-B Clark/M Delano 409-6025-526.43-10 223.47 Lodging-J Banning 409-6025-526.43-10 218.31 Parking-J Banning 409-6025-526.43-10 306.70 Rental car-J Banning/B Cl 409-6025-526.43-10 526.93 Medic I Division Total: $43,471.05 US BANK CORPORATE PAYMENT Lodging-B Gerdes 409-6027-526.31-01 258.52 SYSTEM Lodging-K Fox 409-6027-526.31-01 203.63 Community Paramedicine Division Total: $462.15 Fire Department Total: $43,933.20 Medic I Utility Fund Total: $43,933.20 PKG LAW, PS MISC PROFESSIONAL SERVICE 413-7481-535.41-50 387.50 MISC PROFESSIONAL SERVICE 413-7481-535.41-50 1,087.36 Wastewater Remediation Division Total: $1,474.86 Public Works -Wastewater Department Total: $1,474.86 Harbor Clean Up Fund Total: $1,474.86 AIR FLO HEATING COMPANY INC AIR CONDITIONING & HEATNG 421-7121-533.49-86 450.00 ALPHA BUILDER COOPERATIVE CO BUILDER'S SUPPLIES 421-7121-533.49-86 1,821.15 DAVE'S HEATING & COOLING SVC AIR CONDITIONING & HEATNG 421-7121-533.49-86 1,200.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 PENINSULA HEAT INC AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 US BANK CORPORATE PAYMENT REFUND-Lodging-J Currie 421-7121-533.43-10 (223.24) SYSTEM Lodging/Parking-J Currie 421-7121-533.43-10 322.00 Conservation Division Total: $5,169.91 Public Works -Electric Department Total: $5,169.91 Conservation Fund Total: $5,169.91 WESTERN SYSTEMS, INC MARKERS, PLAQUES,SIGNS 451-7188-594.65-10 1,161.61 MARKERS, PLAQUES,SIGNS 451-7188-594.65-10 5,329.44 Electric Projects Division Total: $6,491.05 Public Works -Electric Department Total: $6,491.05 Electric Utility CIP Fund Total: $6,491.05 Page 25 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 25 ,� City of Port Angeles !► City Council Expenditure Report 4x. Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 452-7388-594.65-10 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 452-7388-594.65-10 N & N CONSTRUCTION CONSTRUCTION SERVICES,HEA 452-7388-594.65-10 Water Projects Division Total: Public Works -Water Department Total: Water Utility CIP Fund Total: DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 453-7488-594.65-10 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 453-7488-594.65-10 SCARSELLA BROS, INC CONSTRUCTION SERVICES,HEA 453-7488-594.65-10 Wastewater Projects Division Total: Public Works -Wastewater Department Total: Wastewater Utility CIP Fund Total: DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 454-7588-594.65-10 KPFF CONSULTING ENGINEERS CONSULTING SERVICES 454-7588-594.65-10 Solid Waste Coll Projects Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility CIP Fund Total: DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 456-7688-594.65-10 Stormwater Util CIP Projs Division Total: Public Works Department Total: Stormwtr Util Projects Fund Total: SCARSELLA BROS, INC CONSTRUCTION SERVICES,HEA 463-7489-594.65-10 CSO Capital Division Total: Public Works -Wastewater Department Total: CSO Capital Fund Total: AMAZON CAPITAL SERVICES RADIO & TELECOMMUNICATION 501-0000-141.40-00 ASSOCIATED PETROLEUM PRODUCTS, INC BAILEY SIGNS & GRAPHICS FASTENAL INDUSTRIAL FREIGHTLINER NORTHWEST MCMASTER-CARR SUPPLY CO MOTION INDUSTRIES, INC RADIO & TELECOMMUNICATION 501-0000-141.40-00 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 Amount 122,405.17 2,491.50 19,182.01 $144,078.68 $144,078.68 $144,078.68 122,405.17 4,983.00 1,040,227.62 $1,167,615.79 $1,167,615.79 $1,167,615.79 122,405.17 2,491.50 $124,896.67 $124, 896.67 $124, 896.67 234,250.91 $234,250.91 $234,250.91 $234,250.91 298,315.81 $298,315.81 $298,315.81 $298,315.81 563.96 178.73 13,606.05 101.28 99.03 49.14 424.46 206.87 225.32 Page 26 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 26 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount N C MACHINERY CO AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 224.90 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1,501.51 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 43.63 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 365.56 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 24.80 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 99.00 BELTS AND BELTING 501-0000-141.40-00 79.29 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 58.68 O'REILLY AUTO PARTS BELTS AND BELTING 501-0000-141.40-00 44.61 BELTS AND BELTING 501-0000-141.40-00 66.19 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 181.28 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 171.11 SIRENNET.COM AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 2,920.70 SIX ROBBLEES' INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 159.51 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 215.02 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 578.69 SONSRAY MACHINERY, LLC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 86.48 THURMAN SUPPLY AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 14.59 Division Total: $22,290.39 Department Total: $22,290.39 AMAZON CAPITAL SERVICES PAPER (OFFICE,PRINT SHOP) 501-7630-548.31-01 50.02 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 36.27 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 103.34 BAXTER AUTO PARTS #15 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 150.26 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 202.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (23.96) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.26 BELTS AND BELTING 501-7630-548.34-02 36.12 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 10.98 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (176.42) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,129.14 BICKFORD FORD INC. AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,385.95 BUD CLARY FORD/HYUNDAI AUTO MAJOR TRANSPORTATION 501-7630-594.64-10 35,830.54 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 67.41 Page 27 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 27 44 !� - City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount DAREN'S POINT S AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 644.73 EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 21.73 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 20.68 EMM CREATIVE EDUCATIONAL SERVICES 501-7630-548.43-10 75.00 FAR -WEST MACHINE & AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 681.65 HYDRAULICS FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 71.04 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 769.49 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,743.25 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 396.29 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 867.22 EXTERNAL LABOR SERVICES 501-7630-548.34-02 58.81 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 557.02 EXTERNAL LABOR SERVICES 501-7630-548.34-02 244.32 EXTERNAL LABOR SERVICES 501-7630-548.34-02 146.60 EXTERNAL LABOR SERVICES 501-7630-548.34-02 146.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,527.71 EXTERNAL LABOR SERVICES 501-7630-548.34-02 29.40 EXTERNAL LABOR SERVICES 501-7630-548.34-02 87.08 MATT'S TOOLS USA, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 58.83 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 62.18 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 179.99 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 39.17 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.86 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 11.37 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (210.08) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (74.53) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 201.08 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (76.23) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 70.24 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 30.02 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 154.74 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (10.89) ORKIN EXTERMINATING COMPANY EXTERNAL LABOR SERVICES 501-7630-548.41-50 38.55 Page 28 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 28 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor INC OWEN EQUIPMENT PAPE-KENWORTH NORTHWEST, INC PRICE FORD LINCOLN R & S TRANSPORT, INC SAFETY-KLEEN SYSTEMS SONSRAY MACHINERY, LLC THURMAN SUPPLY US BANK CORPORATE PAYMENT SYSTEM VERSALIFT NORTHWEST, LLC VESTIS SERVICES Description AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS Coffee/snacks-Eq Svs Div PWKS week supplies-Eq Svs PWKS week supplies-Eq Svs Bridge crossing pool vehi Specialized tools -Sys Coo AUTO & TRUCK MAINT. ITEMS LAUNDRY/DRY CLEANING SERV LAUNDRY/DRY CLEANING SERV Equipment Services Division Total: Public Works Department Total: Equipment Services Fund Total: US BANK CORPORATE PAYMENT Fiber cables/Test equip SYSTEM Transmitter-UHD48 extende Division Total: Department Total: AVI-SPL LLC CITIES DIGITAL PACIFIC OFFICE EQUIPMENT INC SHI INTERNATIONAL CORP HUMAN SERVICES SUPPLIES 08-01 A/C 3401103951601 METER CORRECTION OFFICE MACHINES & ACCESS COMPUTER HARDWARE&PERIPHE Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.49-90 501-7630-548.34-02 501-7630-548.31-01 501-7630-548.31-01 501-7630-548.31-01 501-7630-548.31-01 501-7630-548.31-01 501-7630-548.49-90 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.49-90 501-7630-548.49-90 502-0000-237.00-00 502-0000-237.00-00 502-2081-518.41-50 502-2081-518.41-50 502-2081-518.41-50 502-2081-518.45-31 502-2081-518.45-31 502-2081-518.31-60 Amount 8,257.41 999.87 1,482.97 498.37 18.35 281.65 31.06 1,350.36 328.49 771.61 36.07 46.59 7.96 10.20 75.90 60.00 29.44 308.19 19.20 16.33 $62,153.36 $62,153.36 $84,443.75 (34.27) (22.25) ($56.52) ($56.52) 163.35 675.18 3,700.00 (666.45) 2,708.71 1,198.86 Page 29 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 29 44 City of Port Angeles !� City Council Expenditure Report - Between Aug 10, 2024 and Aug 23, 2024 Vendor Description SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE US BANK CORPORATE PAYMENT Job Posting -Sys Net Anlst SYSTEM Job Posting -Sys Net Anlst Job Posting -Sys Net Anlst Job Posting -Sys Net Anlst Job Posting -Sys Net Anlst Amazon Prime membership USB-C cables Bag Fee-J Harper Bag Fee-J Harper Credit -Test equip Credit -Test equip Fiber cables/Test equip Fiber test sensor SATA-USB cables (2) Temp data logger -media ro LF weblink SSL cert Transmitter-UHD48 extende Job Posting -Sys Net Anlst ACCIS membership-E Waterk Cell phone chargers Information Technologies Division Total: CITIES DIGITAL 08-01 A/C 3401103951601 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE COMPUTER HARDWARE&PERIPHE SOFTRESOURCES LLC CONSULTING SERVICES IT Capital Projects Division Total: Finance Department Total: Information Technology Fund Total: US BANK CORPORATE PAYMENT Wellness Prize -gift card SYSTEM Wellness Prize -gift card Wellness Prize -gift card Wellness Prize -gift card Page 30 of 31 September 3, 2024 Account Number Amount 502-2081-518.31-60 96.37 502-2081-518.31-60 96.37 502-2081-518.44-10 85.00 502-2081-518.44-10 199.00 502-2081-518.44-10 47.74 502-2081-518.44-10 75.00 502-2081-518.44-10 20.00 502-2081-518.49-01 194.93 502-2081-518.31-80 69.33 502-2081-518.43-10 35.00 502-2081-518.43-10 35.00 502-2081-518.31-80 (230.00) 502-2081-518.31-80 (173.00) 502-2081-518.31-80 822.42 502-2081-518.31-80 144.82 502-2081-518.31-80 20.66 502-2081-518.31-80 21.77 502-2081-518.48-02 823.50 502-2081-518.31-60 272.25 502-2081-518.44-10 171.21 502-2081-518.43-10 225.00 502-2081-518.31-80 128.77 $10,960.79 502-2082-594.65-10 3,700.00 502-2082-594.65-10 4,634.77 502-2082-594.65-10 4,634.77 502-2082-594.65-10 9,269.55 502-2082-594.65-10 3,893.75 $26,132.84 $37,093.63 $37,037.11 503-1631-517.41-51 10.00 503-1631-517.41-51 10.00 503-1631-517.41-51 40.00 503-1631-517.41-51 95.00 Aug 27, 2024 10:51:18 AM E-30 ,"T 4%, !► City of Port Angeles City Council Expenditure Report Between Aug 10, 2024 and Aug 23, 2024 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Wellness Prize -gift cards 503-1631-517.41-51 50.00 SYSTEM Dispatchers week gift car 503-1631-517.41-51 170.00 Wellness prize basket 503-1631-517.41-51 209.85 Wellness prize basket 503-1631-517.41-51 35.00 Other Insurance Programs Division Total: $619.85 US BANK CORPORATE PAYMENT Lodging-ICS Instructor 503-1671-517.41-50 SYSTEM Comp Liability Division Total: $365.74 Self Insurance Department Total: $985.59 Self -Insurance Fund Total: $985.59 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 580.00 BROWN & BROWN OF PAYROLL SUMMARY 920-0000-231.53-40 2,102.09 WASHINGTON CHAPTER 13 TRUSTEE CASE #21-10696 920-0000-231.56-90 358.00 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 2,982.15 HSA BANK EMPLOYEE CONTRIBUTIONS 920-0000-231.52-40 4,643.73 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 2,334.79 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 38,388.27 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 1,548.53 ENFORCEMENT PERS PAYROLL SUMMARY 920-0000-231.51-10 695.61 PAYROLL SUMMARY 920-0000-231.51-11 17,411.45 PAYROLL SUMMARY 920-0000-231.51-12 98,404.95 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 403.00 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 178.99 WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 6,795.98 Division Total: $176,827.54 Department Total: $176,827.54 Payroll Clearing Fund Total: $176,827.54 Total for Checks Dated Between Aug 10, 2024 and Aug 23, 2024 $3,731,085.35 Page 31 of 31 Aug 27, 2024 10:51:18 AM September 3, 2024 E - 31 TA P_Q_ARTNGELES CITY COUNCIL ,rQ w A s H I N G T O N, U.S. MEMO Date: September 3, 2024 To: City Council From: Derrell Sharp, Fire Chief Subject: Memorandum of Understanding Between the United States Coast Guard and Port Angeles Fire Department Regarding EMT Ride -A -Longs Summary: This Memorandum of Understanding (MOU) is entered into by the United States Coast Guard and Port Angeles Fire Department. The purpose of this Memorandum is to set forth terms by which Air Station Port Angeles will provide personnel in order to conduct ride -a -longs in PAFD equipment in order to enhance Air Station Port Angeles personnel EMT experience and training. Funding: There is no cost to the city associated with this MOU. The Department and the Coast Guard will provide their services at no charge to each other. Recommendation: Approve attached MOU with the United States Coast Guard authorizing Air Station Port Angeles EMT personnel to participate in Ride -A -Longs with the Port Angeles Fire Department and authorize the City Manager and Fire Chief to sign the Memorandum of Understanding and take all actions necessary to implement the program. Background / Analysis: In an effort to provide Air Station Port Angeles Coast Guard EMT personnel with a wider range of Emergency Medical Technician experience and a more consistent opportunity to enhance patient care assessment and treatment skills, the United States Coast Guard is requesting authorization for personnel to conduct regular Ride -A -Longs with the Port Angeles Fire Department. During Ride -A -Longs, USCG Air Station Port Angeles EMT personnel will be able to participate as patient care provider team members for a wide variety of Emergency Medical scenarios. Under the direct supervision of Port Angeles Fire Department Paramedics and Emergency Medical Technicians, USCG Air Station EMT's will have opportunities to enhance skills development in patient triage and patient assessment, incident management, documentation and patient care reporting, critical thinking and problem -solving, teamwork and communication. To minimize any potential liability to the City from this program, the Coast Guard agreed to provide a letter, attached, describing the comprehensive medical treatment and rehabilitation provided to Coast Guard personnel. Funding: There is no cost to the city associated with this agreement. The Department and the USCG will provide its services at no charge to each other. Attachment A: Memorandum of Understanding Attachment B: United States Coast Guard Federal Tort and Claims Act Letter of Understanding Attachment C: Port Angeles Fire Department Rider Guidelines September 3, 2024 E - 32 MEMORANDUM OF UNDERSTANDING BETWEEN UNITED STATES COAST GUARD AND PORT ANGELES FIRE DEPARTMENT REGARDING EMT RIDE ALONGS 1. PARTIES. The Parties to this Memorandum are the United States Coast Guard (USCG) and Port Angeles Fire Department (PAFD). This agreement concerns details of the EMT rider program for U. S. Coast Guard personnel authorized by Air Station Port Angeles ("EMT Riders"). 2. AUTHORITY. The Coast Guard is authorized to enter into this Memorandum under 14 U.S.C. § 504(a)(7) to conduct or make available such specialized training as may be necessary or desirable for the good of the service and 14 U.S.C. § 701(b) to receive assistance as may be helpful in the performance of its duties. PAFD is authorized to enter into this Memorandum under the provisions of Chapter 39.34 RCW. 3. PURPOSE. The purpose of this Memorandum is to set forth terms by which Air Station Port Angeles will provide personnel in order to conduct ride -a -longs in PAFD equipment in order to enhance Air Station Port Angeles personnel EMT experience and training. EMT riding is mutually beneficial because (1) Coast Guard personnel gain experience with a wider variety of medical emergencies than is seen in routine Coast Guard operations (2) PAFD gains an able bodied, certified EMT to assist PAFD during emergency responses. 4. RESPONSIBILITIES: Coast Guard Air Station Port Angeles will: a. assign EMT Riders to perform his or her official Coast Guard duties aboard response equipment that is owned or operated by PAFD. Coast Guard personnel do not become employees or agents of, or consultants to, PAFD for any purpose. Coast Guard personnel remain federal officials for all legal and ethics purposes and are required to act in the interests of the United States. b. ensure EMT Rider follows all PAFD-required safety and security protocols to the extent that such procedures to not conflict with more stringent Coast Guard protocols. EMT Riders shall comply with the PAFD Rider Guidelines in attachment (a). establish performance requirements of the EMT Rider while EMT Rider is training with PAFD. PAFD will: a. coordinate with Coast Guard Point of Contact to identify opportunities for EMT Riders. b. execute training opportunities based on that coordination. September 3, 2024 E - 33 5. LIABILITY. The Coast Guard's liability for damage or loss of property, personal injury, or death resulting from its use of the granted premise, vehicles, and appurtenant facilities of the PAFD and caused by acts or omission of its members and employees will be as prescribed the Federal Tort Claims Act, as amended (see 28 U.S.C. §§ 2671-80). The United States is "self insured," meaning it does not "carry insurance." Liability is governed exclusively by the Federal Tort Claims Act and other applicable waivers of sovereign immunity, and claims are handled pursuant to that body of law. 6. POINTS OF CONTACT. Each Party may change its point of contact upon reasonable notice to the other Party. Coast Guard Point of Contact: Air Station Port Angeles, Survival Shop Chief — 360-417-5877 Port Angeles Fire Department Point of Contact: Port Angeles Fire Department, Fire Chief — 360- 417-4651. Email: dsharp@cityofpa.us. 7. REVIEW OF AGREEMENT. This Memorandum will be reviewed every two years in its entirety. 8. MODIFICATION. This Memorandum may be modified upon the written mutual consent of the Parties. 9. FUNDS AND STAFFING. This Memorandum does not document the obligation of funds between the Parties. The obligation of funds by the Parties, resulting from this Memorandum, is subject to the availability of funds pursuant to the DoD Financial Management Regulation and other applicable laws and regulations. No provision in this Memorandum will be interpreted to require obligation or payment of funds in violation of the Anti -Deficiency Act, 31 U.S.C. § 1341. 10. PERSONNEL. Each Party is responsible for all costs of its personnel, including pay and benefits, support, and travel. Each Party is responsible for supervision and management of its personnel. 11. CONFLICTS OF LAW OR POLICY. Nothing in this Memorandum is intended to conflict with current law or regulation or the directives of the United States Coast Guard, the Department of Homeland Security, or PAFD. If a term of this Memorandum is inconsistent with such authority, then that term shall be invalid, but the remaining terms and conditions of this Memorandum shall remain in full force and effect. 12. TRANSFERABILITY. This Memorandum is not transferable except with the written consent of the Parties. This Memorandum is not intended, and should not be construed, to create any right or benefit, substantive or procedural, enforceable at law or otherwise by any Party against the Parties, their parent agencies, the United States or the officers, employees, agents, or other associated personnel thereof. 13. DISPUTES. Any disputes relating to this Memorandum will, subject to any applicable law, Executive Order, Directive, or Instruction, be resolved by consultation between the Parties or in accordance with this Memorandum and those which may be binding on other Parties signatory to this Memorandum. September 3, 2024 E - 34 14. ENTIRETY OF THE AGREEMENT. This Memorandum, consisting of 3 pages, represents the entire and integrated understanding between the Parties, and supersedes all prior negotiations, representations, and agreements, whether written or oral on the subject. 15. ATTACHMENTS a. PAFD Rider Guidelines 16. EFFECTIVE DATE. This Memorandum will become effective upon the last signature of the Parties. 17. TERMINATION. The terms of this Memorandum, as modified with the consent of both Parties, will remain in effect upon agreement of Parties, not in excess of 10 years unless reviewed. The Memorandum may be extended by the mutual written agreement of the Parties. Either Party may terminate this Memorandum upon 30 days written notice to the other Party. 19. APPROVING OFFICIALS. For the USCG: Kelly Higgins, CDR, U.S. Coast Guard Commanding Officer, Air Station Port Angeles Date: For the PAFD: Derrell Sharp, Fire Chief: Date: September 3, 2024 E - 35 U.S. Department of Commander 915 2nd Ave Homeland Security United States Coast Guard Seattle, WA 98174 Thirteenth District Staff Symbol: dl United States Phone: (206) 220-7110 Coast Guard Email: SMB-D13Seattle-Legal@uscg.mil 12800 October 26, 2022 City of Port Angeles: It is the public policy of the United States, and its agencies, to include the Coast Guard, to be self -insured. The United States Government is completely self -insured with any claims against the United States Government backed by the full faith and credit of the United States. Certain claims are payable under the Federal Tort Claims Act, 28 USC §2671 et seq. The Federal Tort Claims Act, 28 USC §2671 et seq., provides a remedy for any party who may be injured as the result of an action by a Federal Employee and any claim for damages arising from the acts of a Federal Employee according to the provisions of the Federal Tort Claims Act. This act applies to agencies of the United States to include the United States Coast Guard. Moreover, Coast Guard members participating in this training program are active duty military personnel and any injuries or medical treatment resulting from participation in this program will be covered by their military medical benefits, in accordance with Federal law and Coast Guard policy. Any Coast Guard member injured participating in this program shall remain on active duty throughout the duration of any medical treatment and shall receive all pay and allowances are appropriated. Should a Coast Guard member cause the Port Angeles Fire Department, or any other party damage while conducting the ride -a -longs with the Port Angeles Fire Department, the Coast Guard will issue paperwork to said individuals to file claims against the Coast Guard to recoup any damages. Sincerely, First M. Last Position RANK, U.S. Coast Guard Coast Guard Air Station Port Angeles September 3, 2024 E - 36 Port Angeles Fire Department Rider Guidelines These guidelines are designed for your information and to ensure your safety during your ride time with the Port Angeles Fire Department. Please adhere to this guide and follow all instructions from the shift captain. Times ► Starting time will be 0830 hours or later. W. Report to front counter in the lobby for your initial directions. ► Ending time will be 1630 hours or at shift officers discretion. Dress Code ► Maintain a neat and clean appearance. ► Black or navy pants or slacks are preferred. ► Light color dress shirt. ► Port Angeles Fire Department will issue an ID tag. It must be wom at all times in a plainly visible location. Conduct ► You may observe activities such as briefings, training, prevention and emergency calls at the shift officer's discretion. ► No smoking is allowed in the vehicles or in the station. ► Seat belts must be used when traveling in Port Angeles Fire Department vehicles. ► On fire scenes, you must stay with the vehicle unless directed otherwise by a fire officer. ► On medical emergencies, you are under the direction of the EMS personnel. ► Please withhold any questions and comments while we are with a patient. I have read, understand, and will abide by the Rider Guidelines Signature Date September 3, 2024 E - 37 TA P-Q- ARTNGELES CITY COUNCIL ,rQ w A s H I N G T O N, U.S. MEMO 1 Date: September 3, 2024 To: City Council From: Brian S. Smith, Police Chief Subject: B1ueBridge Alliance and City of Port Angeles Memorandum of Agreement Summary: B1ueBridge Alliance is a 501(c)(3) nonprofit program with the goal of providing immediate short-term assistance to vulnerable citizens in critical need of resources such as food, shelter, clothing, fuel, auto repairs, and transportation. B1ueBridge enables engagement between law enforcement officers and vulnerable members of the community they serve in a non -law -enforcement context, by providing those individuals with assistance for immediate needs. The Legislature has made funding for law enforcement use available to agencies through BlueBridge Alliance. Access to the funding requires a memorandum of agreement between the agency and B1ueBridge Alliance. Available funds can be used by law enforcement personnel to provide individuals with items that can help meet critical needs. Funding: Agency law enforcement officers, upon successful completion of B1ueBridge use of funds training will be provided with a B1ueBridge debit card, linked to the Agency's B1ueBridge program spending account. No City funds are required and B1ueBridge Alliance will determine the funding limits. Recommendation: Approve and authorize the City Manager to sign the memorandum of agreement with B1ueBridge Alliance and make minor changes as necessary. Background / Analysis: The mission of B1ueBridge Alliance is to provide law enforcement agencies with flexible funds so that officers can perform random acts of kindness and/or meet immediate needs of community members (buying a hot meal, a pair of shoes, a car seat, gas, a bicycle, a hotel night, etc.). This program also has the capacity to improve both police/community relations and officer morale. B1ueBridge's program has been highlighted in numerous news stories, including on KOMO and Fox. In the state budget that runs from July 1, 2024 to June 30, 2025, the Legislature appropriated $500,000 for B1ueBridge to expand their work to other law enforcement agencies in Washington. B1ueBridge will be presenting at a WASPC-hosted webinar the week of Sept 9, 2024. It is our understanding that the new legislative funding will be provided to agencies on a first come, first served basis. Staff communicated directly with B1ueBridge. We have been told that completion of the agreement is the first step for an agency to become eligible to access the available funding. Funding: Agency law enforcement officers, upon successful completion of B1ueBridge use of funds training will be provided with a B1ueBridge debit card, linked to the Agency's B1ueBridge program spending account. No City funds are required and B1ueBridge Alliance will determine the funding limits. September 3, 2024 1 - 1 This Cooperative Memorandum of Agreement ("Agreement") is made between BlueBridge Alliance, a nonprofit corporation, (`BlueBridge") and The City of Port Angeles WA Police Department ("Agency"), and is effective on the date signed by the Agency. PURPOSE OF THE CONTRACT: A. BlueBridge Alliance is a 501(c)(3) nonprofit program with the goal of providing immediate short-term assistance to vulnerable citizens in critical need of resources such as food, shelter, clothing, fuel, auto repairs, and transportation. BlueBridge enables engagement between law enforcement officers and vulnerable members of the community they serve in a non law -enforcement context, by providing those individuals with assistance for immediate needs. B. Recognizing that law enforcement officers often engage with individuals within the community who have these critical needs, BlueBridge helps support law enforcement efforts to provide on the spot aid to those in need, which helps strengthen the trust and relationships between police officers and the communities they serve. C. Accordingly, through this Agreement, BlueBridge will provide the Agency with the technology, guidelines, and model policies to help fundraise, coordinate, and facilitate the provision of funds for the above purposes as a community supported local BlueBridge program. 1. DESCRIPTION AND DURATION OF SERVICES. BlueBridge will provide the following services ("Services") to Agency: A. BlueBridge will provide Agency with required technology (both hardware and software), to implement the BlueBridge program. BlueBridge will provide and make readily available to Agency copies of guidelines, standards, training materials and procedural manuals. B. BlueBridge will provide Agency with initial training as well as reasonable ongoing support for the successful implementation of the local BlueBridge program. C. BlueBridge will make reasonable efforts to keep Agency apprised of changes to BlueBridge software or policies and procedures, and provide Agency training, as appropriate. D. Given that BlueBridge is a 501(c)(3) nonprofit facilitating fundraising from private sources, BlueBridge will hold unused Agency funds in secure September 3, 2024 1-2 accounts, disburse funds to Agency on a schedule, and will work with Agency to ensure reporting of fund usage. Agency agrees to operate the BlueBridge program in accordance with provided or published BlueBridge guidelines, standards, ethics, and procedures, as outlined in BlueBridge materials or resources. Unless otherwise provided for in this Agreement, this Agreement will remain in effect until terminated in writing with 30-day notice by either party, and termination does not need to be for cause. 2. RELATIONSHIP OF PARTIES. Both parties agree that BlueBridge is an independent contractor working with Agency. BlueBridge is solely responsible for all of its personnel and for all withholdings, taxes, or payroll issues concerning BlueBridge personnel. This clause extends to any third parties BlueBridge may engage to perform Services under this Agreement. Under no circumstances shall BlueBridge be construed to be acting in furtherance of Agency's law enforcement duties, nor shall BlueBridge be construed to be a state actor, acting under color of law, or otherwise liable for any of Agency's actions in any action arising under 42 U.S. Code § 1983 or § 1985. 3. INTELLECTUAL PROPERTY RIGHTS AND OWNERSHIP. BlueBridge reserves the right to mention the Agency's name, use the Agency's likeness (including logos, colors, or other identifying features), or the names and likenesses of Agency employees participating in the BlueBridge program for any non-commercial fundraising or promotional purpose implemented by BlueBridge. BlueBridge will obtain prior consent from any Agency employee whose likeness or name is used in original BlueBridge materials or social media posts. In the case of images or text posted by Agency on publicly accessible, official Agency maintained social media accounts, BlueBridge may repost, re -tweet, or otherwise share such posts on B1ueBridge's own social media accounts, without consent from the Agency, or its employees. Any social media contacts, including "followers" or "friends" that are acquired through B1ueBridge's own social media accounts (including e-mail addresses, blogs, Twitter, Facebook, YouTube, or other social media networks) managed directly by BlueBridge to promote the BlueBridge Program are the property of BlueBridge. September 3, 2024 1-3 BlueBridge also retains exclusive rights to all BlueBridge software, documentation, training materials, procedural manuals, or any other BlueBridge intellectual property provided to Agency. Agency may not modify in any way, make unauthorized copies of, or allow unauthorized persons to use or view BlueBridge software. To the extent authorized by law, Agency also agrees to safeguard and protect all BlueBridge user and program data in accordance with Agency's security protocols for sensitive employee information. 4. TANGIBLE PROPERTY OWNERSHIP AND USE. As part of the BlueBridge program, BlueBridge will furnish to Agency a laptop computer or electronic tablet and other necessary materials to Agency for Agency's administration of their BlueBridge program. BlueBridge retains full ownership interests in any computer, accessory, or other tangible item furnished to Agency for successful implementation of the BlueBridge program. Agency agrees to return any item furnished by BlueBridge to Agency in a reasonable time, upon written request, and for any reason. Upon termination of this Agreement, Agency agrees to return any items furnished by BlueBridge within 30 days of termination. Agency agrees to be liable for any damage to BlueBridge equipment under Agency's control. Agency agrees to promptly alert BlueBridge in writing within 5 business days of damage. BlueBridge retains the right to repair or replace any damaged equipment, at Agency's sole expense. 5. FUNDRAISING. As the nonprofit 501(c)(3) responsible for program funds and their accounting, BlueBridge collects and distributes all funds for use through the program. BlueBridge will assist Agency with fundraising efforts, and provide reasonable funding resources as available through B1ueBridge's efforts. BlueBridge engages in direct fundraising efforts, designed to support all participating agencies. Agency assumes full responsibility for local fundraising efforts to sustain Agency program spending goals. BlueBridge will provide guidance on fundraising efforts and use reasonable means to support those efforts as needed. BlueBridge reserves the right to retain 10% of the gross amount of local, agency -specific fundraising donations to cover operational costs of running the BlueBridge program. This rate is subject to adjustment, but not to exceed 15% of the gross amount, if required operational costs are above BlueBridge's required operational costs to provide needed support to participating agencies. BlueBridge will notify Agency in writing 30 or more days before any adjustments take effect. September 3, 2024 1-4 6. USE OF FUNDS. Bluebridge will have sole discretion as to the amount of funds released for use by the Agency at any given time. All funds raised for the Agency through local fundraising will be designated for and distributed to that Agency only, minus the percentage B1ueBridge reserves for operational costs mentioned in this Agreement. For financial safety, and because B1ueBridge has secure holding accounts, funds will be disbursed to Agency monthly, in a sum to be determined as the reasonable maximum amount that the Agency will need for that month. Surplus funds will be held by B1ueBridge for release, should Agency request them for a specific need. Agency may elect to share their B1ueBridge designated funds with another participating agency. Agency will have sole discretion on sharing funds with another agency, provided Agency only shares funds with an agency who is a member of the B1ueBridge Program in good standing. If Agency elects to share B1ueBridge designated funds with another participating agency, the Agency will alert B1ueBridge in writing regarding this request. Such writing will include the name of the agency receiving funds, as well as the amount of the requested disbursement. B1ueBridge personnel will assist the Agency to transfer such funds through B1ueBridge's disbursement platform. 7. DISTRIBUTION OF FUNDS AND REPORTING REQUIREMENTS. Agency law enforcement officers, upon successful completion of B1ueBridge use of funds training will be provided with a B1ueBridge debit card, linked to the Agency's B1ueBridge program spending account. Each participating officer is then authorized to use the debit card in accordance with B1ueBridge's Standards and Guidelines, in furtherance of the stated purposes of this Agreement. The Agency officer will retain receipts of any transactions which must then be submitted to the Agency's program administrator, as well as also completing the provided reporting form for the use of funds. If a participating Agency officer fails to submit a receipt or reporting form, B1ueBridge may suspend or terminate that officer's access to their B1ueBridge debit card. The Agency will track reporting by participating officers, and will ensure all required documentation is completed and submitted in a timely manner. Agency will provide any non -privileged and locally available data, statistics, or metrics requested by B1ueBridge. Such data will be used by B1ueBridge to assist in any grant reporting requirements or program studies. 8. PUBLIC RELATIONS, MEDIA, AND MARKETING. September 3, 2024 1-5 BlueBridge will provide public relations, media and marketing on a regional, state, and national level for the cumulative good of the BlueBridge program and all participating agencies. Agency will be responsible for coordinating local public relations, media, and marketing campaigns for the Agency's benefit. BlueBridge will provide reasonable guidance and recommendations for maximizing exposure, benefit, and fundraising from these local campaigns. Agency agrees to prominently mention "The BlueBridge Program" by name in all local promotional activities and materials related to their BlueBridge program. 9. TERMINATION. If BlueBridge determines that Agency has operated the BlueBridge program outside of B1ueBridge's standards and guidelines, or in a negligent manner, BlueBridge may terminate this Agreement immediately. In such cases, all monies raised to that point will be forfeited, and returned to B1ueBridge's general fund for use by other agencies. BlueBridge will have sole right to determine what constitutes a violation of B1ueBridge's standards or guidelines, as well as sole right to decide to terminate this Agreement under this section. If this Agreement is terminated with both parties in good standing, all monies raised locally will be transferred to an account of Agency's choosing, in accordance with Agency procedures. Upon termination of this Agreement for any reason, Agency agrees to return all tangible and intellectual property provided by BlueBridge to Agency. Such return must take place within 30 days. In lieu of the return of intellectual property, Agency may certify in writing that all BlueBridge intellectual property retained by Agency has been destroyed. Such certification must be signed by the Agency administrator of the BlueBridge program. 10. LIABILITY. Due to the nature of B1ueBridge's work, there is a possibility of data loss or downtime of Bluebridge systems. Except in the case of B1ueBridge's breach of any written warranty or obligation in this Agreement, the Agency will not hold BlueBridge, its employees, or contractors liable for any damages or downtime incurred as a result of work performed in furtherance of the BlueBridge program. In any case, no claim for damages against BlueBridge under this section may exceed 10% of the actual value of funds, locally raised by the Agency, for the BlueBridge program. 11. SECURITY. While all necessary security precautions shall be taken to the best of its ability, BlueBridge does not guarantee the future security of its software or work product. Agency will not hold BlueBridge, its employees, or contractors liable for damages or loss incurred as a result of September 3, 2024 1-6 vulnerabilities or security flaws not reasonably foreseen at the time Agency acquires the B1ueBridge software and materials for use. 12. CONFIDENTIALITY. Agency understands and agrees that it will not, at any time, nor in any manner, either directly or indirectly, use or disclose any of B1ueBridge's confidential information other than as necessary to exercise Agency's rights to perform its obligation under this Agreement. Agency will reasonably protect all B1ueBridge confidential information and treat it as strictly confidential. This provision will remain in effect after termination of this Agreement. "Confidential Information" means information in any form or medium that B1ueBridge considers confidential or proprietary, including relating to B1ueBridge's technology, trade secrets, business operations, plans, strategies, fundraising, customers, and information with respect to which B1ueBridge has contractual or other confidentiality obligations, in each case whether or not designated or identified as "confidential." In the event that Agency receives a request under the Washington State Public Records Act to release confidential information pertaining to B1ueBridge, Agency will immediately alert B1ueBridge, so that B1ueBridge may take appropriate action to block the release of such information, if necessary. 13. INDEMNITY. B1ueBridge will defend, indemnify, and hold harmless Agency from and against any and all losses, damages, deficiencies, claims, actions, judgments, settlements, interest, awards, penalties, fines, costs, or expenses of whatever kind, including reasonable attorneys' fees and the costs of enforcing any right to this indemnification ("Losses") incurred by the Agency resulting from any claim, action, cause of action, demand, lawsuit, arbitration, inquiry, audit, notice of violation, proceeding, litigation, citation, summons, subpoena, or investigation of any nature, civil, criminal, administrative, regulatory, or other, whether at law, in equity, or otherwise ("Claim") by a third parry that arise out of or result from, or are alleged to arise out of or result from: (a) B1ueBridge's breach of any representation, warranty, covenant, or obligation of B1ueBridge including any action or failure to act by any of B1ueBridge's personnel, that would constitute such a breach by B1ueBridge under this Agreement; (b) any gross negligence or more culpable act or omission in connection with the performance of activity required by or conducted in connection with this Agreement by B1ueBridge or any B1ueBridge personnel in connection with performing Services under this Agreement; (c) any claim of copyright infringement or similar claim. Agency will defend, indemnify, and hold harmless B1ueBridge from and against any and all Losses incurred resulting from any Claim by a third parry that arise out of or result from, or are alleged to arise out of or result from: (a) Agency's breach of any representation, warranty, covenant, or obligation of Agency including any action or failure to act by any Agency personnel, that would constitute such a breach by Agency under this Agreement; or (b) any gross negligence or more culpable act or omission (including recklessness or willful September 3, 2024 1-7 misconduct) in connection with the performance of activity required by or conducted in connection with this Agreement by Agency or any Agency personnel in connection with performing Services under this Agreement.; or (c) any claim arising against B1ueBridge in the furtherance of their duties under this Agreement claiming that B1ueBridge acted as a state actor, that B1ueBridge's actions under the Agreement constituted state action, or any claim against B1ueBridge arising under 42 U.S.C. § 1983 or § 1985. 14. INSURANCE Both parties shall maintain, for the duration of this agreement, sufficient insurance to cover any circumstances listed in the indemnity and liability sections of this agreement. Both parties are required to notify the other within 10 business days of any noncompliance of adequate insurance coverage. 15. ACTS OF GOD. Neither party will incur liability or be deemed to be in breach of this Agreement for failure or delay in fulfilling any obligation under this Agreement, provided such failure or delay is caused by, or reasonably related to events beyond the control of the affected party. In the event that a pandemic, natural disaster, domestic disturbance, severe illness, or other act of God causes one party to fail or delay performance under this Agreement, the party affected will use reasonable efforts to resume and complete performance under the terms of this Agreement. Either party will provide the other party with prompt written notice of any delay or failure to perform caused by events beyond the affected party's control. 16. ENTIRE AGREEMENT. This Agreement contains the entire agreement between B1ueBridge and Agency. Modifications and amendments to this Agreement, including any exhibit or appendix, shall be enforceable only if they are in writing and are signed by authorized representatives of both parties. 17. SEVERABILITY. If any provision of this Agreement is held to be invalid or unenforceable for any reason, the remaining provisions will continue to be valid. If a court finds that any provision of this Agreement is invalid or unenforceable, but that by limiting such provision it would become valid and enforceable, then such provision is deemed to be enforced as so limited. September 3, 2024 1-8 18. GOVERNING LAW. This Agreement is governed by, and interpreted in accordance with the laws of the State of Washington, without regard to the choice -of -law principles thereof. Any dispute arising out of or relating to this Agreement is to be prosecuted exclusively by a competent court of the state of Washington, King County or the federal district court responsible for hearing matters in King County, Washington. 19. SIGNATORIES. This Agreement shall be signed by, behalf of Agency, and by B1ueBridge Authorized Representative Signature Title Date on on behalf of B1ueBridge. City of Port Angeles WA (PD) Authorized Representative Signature Title Date September 3, 2024 1-9 PaRTANGELES `ram W A S H I N G T O N, U.S. Date: September 3, 2024 To: City Council From: Nathan A. West, City Manager CITY COUNCIL MEMO Subject: 2025-2027 Strategic Plan Preliminary Draft Summary: On July 30tt' City Council held a retreat to develop a new two year strategic plan for the City of Port Angeles in order to align vision, goals, policy and metrics that provide direction for the next two years. Funding: The facilitation and written plan was funded in the approved 2024 budget. Recommendation: Discuss the preliminary draft of the 2025-2027 Strategic Plan to inform additional edits. Background / Analysis: In the spring of 2024, staff began researching strategic plan facilitation options. By summer, the Mayor and City Manager began to review these options for the strategic planning process which included interviews of final facilitator candidates. Annie Severson of Clarity Consulting Partners was selected. On July 30, 2024, City Council conducted a seven -hour Strategic Planning Work Session retreat led by Facilitator Severson. It is the Council and staff s collective desire to identify what is most important to achieve and the City's strategic approach for the next two years and beyond. The last strategic plan for the City of Port Angeles was facilitated in February of 2021. A new Strategic Plan will provide the opportunity to update prior plans and provides alignment on a shared direction moving forward. The collective desired outcomes for the process include: • Develop a set of Council -approved strategic priorities that articulate a shared focus for the Council and City staff • Ensure alignment with majority of Council to provide a clear picture of priorities • Balance the input of all members • Increase collaboration and cohesiveness as a team • Reinforce staff and Council roles During the retreat, Council and staff worked to create specific areas of focus. to both align goals for the City, inform City actions and overall budget goals. their focus to four strategic areas: • Community Resilience • Citywide Resource Optimization, • Housing • Infrastructure Development, Maintenance, and Connectivity. The goal of the retreat was City Council narrowed September 3, 2024 1 - 10 Council and staff workgroups developed worksheets which aided in facilitator development of a preliminary draft strategic plan. That preliminary draft has been incorporated as an attachment to this memorandum for additional discussion and refinement at this evening's Council meeting. Facilitator Severson will participate during the meeting to help support continued discussion. She will provide additional information to assist Council with finalizing the goals, measures, and impacted group sections of the plan. Funding: The facilitation and written plan was funded in the approved 2024 budget. Attachments: Preliminary Draft September 3, 2024 1 - 11 Environment vr� II' Budget I Equity I Relationships Community Resilience Citywide Resource Optimization Housing Infrastructure Development, Maintenence, and Connectivity City of Port Angeles 2025-2027 Strategic Plan Focus Area GoalsStrategic .. -. Groups Community Resilience . Enhance our community by increasing • % decisions based on data collected • Service clubs engagement with the public and local businesses by planned data collection processes . Nonprofits • Create environmental stewardship by leading • Measure and evaluate community . All City Departments change and investing in achievable solutions response and interaction after . Private citizens • Increase harmony and peace of mind in our communication or community community to improve public safety engagement efforts • Reduce loss and improve continuity of operation • Crime rates/types by expanding disaster preparedness • Measure # of proposals or decisions • Integrate rapid recovery for unexpected included a cost/Benefit analysis prior economic loss to improve economic stability to approval • Develop community resiliency and improve • # participants/age/sex/socio economic health and wellness by increasing planning and 0 % of responses or projects that reducing reactive response include a retrospective analysis (After Action Review/AAR) Citywide Resource Optimization • Maintain fiscal health • Maintain fund balance requirements • All City Departments • Grow staff capacity • % of projects funded by outside • WA State • Maximize grant funding resources • Community Partners • Promote policies that create efficient practices • # of community partners that receive (advocacy support) • Support and advocate for state funding support • Advocate to reduce unfunded mandates/barriers • Maintain affordability index for state funding • Balance resource needs with community affordability • Stabilize utility resources for changing environments September 3, 2024 1 - 13 Housing Infrastructure Development, Maintenance, and Connectivity City of Port Angeles 2025-2027 Strategic Plan • Complete comprehensive plan that meets housing needs of PA ................................................................................................................................................................................................ • Continue multi -family housing pilot project in Capital Facilities Plan ...... .. .. .. • Recruit, attract, or facilitate new construction of an apartment complex by private developer • Incentivize Development and Vacant Land Conversion o Implement fair and adequate base for buildings served by Utilities • A Street Basin project complete Laurel Street stairs project funded Sidewalk expansion Sewer master plan complete to arrest failure and increase capacity for expansion Improve connectivity between neighborhoods Improve attractiveness Comprehensive plan updated by 6 30 2025 / / ................................................................................................................................................................... Pilot project plan finished (site/layout) by 9/30/2026 ........................................... Build local contractor/building knowledge Apartment complex in process with plan for completion by 9/30/2026 ................................................................................................................................................................... Vacant housing base rate into COSA by 12/31/2024 Underdeveloped parcel fee Unoccupied residence fee 100%A Street Basin design complete by January 2025 100% A Street Basin construction funded by January 2027 Complete environmental study for Sewer Master Plan Fund top 20%failure rated sewer Internal City Departments: • CED • Public Works and Utilities • Legal Department • Fire Department • Finance Department • City Manager's Office External Impacted Groups • Low-income residents • Workforce • Tenants • Service workers • Advocacy groups • Nonprofits • County • Peninsula College • Builders • Port • Housing • Maintenance • Parks WA • Users of sidewalks and stairs 2 September 3, 2024 1 - 14 TA P-Q- ARTNGELES CITY COUNCIL ,rQ w A s H I N G T O N, U.S. MEMO Date: September 3, 2024 To: City Council From: Mike Healy, Director of Public Works & Utilities Subject: Vehicle Purchase — Replacement of Solid Waste Division Vehicle #1080 Summary: Solid Waste Division vehicle #1080 is a 2010 Peterbilt/Wayne Side Load Garbage Truck. It is recommended for replacement in 2024, as it has reached the end of its useful service life. Through the City's membership in the Sourcewell Purchasing Cooperative, participating vendor Dobbs Peterbilt of Seattle, WA. was selected from the cooperative vendors list, Contract No. 060920 — PMC. Funding: This vehicle replacement is identified in the 2024 budget (501-7630-594-6410) and is included in the 2025 — 2030 Capital Facilities Plan in the amount of $405,800.00. A budget supplemental in the amount $86,239.66 will be required for this purchase. Recommendation: 1. Approve the purchase of a new 2024 Peterbilt/Labrie Side Load Garbage Truck for the Solid Waste Division from Dobbs Peterbilt of Seattle, WA for a total amount not to exceed $492,039.66, including tax and accessories. 2. Authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications as necessary. 3. Authorize the City Manager to surplus vehicle #1080 and to dispose of that vehicle in a commercially reasonable manner, upon addition of the new vehicle to the City fleet. Background / Analysis: The Solid Waste Division vehicle #1080 is 14 years old with over 11,680 hours of operation. It is necessary for reliability and dependability reasons to replace #1080, as it has exceeded its useful service life. It will be replaced by a 2024 Peterbilt/Labrie Side Load Garbage Truck, with a B20 biodiesel capable engine that meets current emissions standards. This vehicle furthers the City's efforts to streamline the fleet and meet green fleet requirements. Given the tight market availability of this equipment delivery is not expected until well into 2025 but staff seeks City Council approval for this procurement in order to secure our current manufacturing slot. Funding Overview: This vehicle replacement is identified in the 2024 budget (501-7630-594-6410), and through the approved 2025-2030 Equipment Services Capital Facilities Plan. A budget supplemental in the amount of $86,239.66 will be required to complete this purchase. Funds are available in the Equipment Services Equipment Replacement Fund (501-7630-594-6410) in the amount of $492,039.66, including tax and accessories. September 3, 2024 J - 1 Pricing from the Sourcewell Purchasing Cooperative contract is summarized below: New Vehicle Type Vehicle Budget Sourcewell Accessories Replacing Vehicle Bid 2024 $405,800.00 $489,539.66 $2,500.00 #1080, 2010 Peterbilt/Wayne Peterbilt/Labrie Side Load Garbage Truck Side Load Garbage Truck Total Cost S492,039.66 September 3, 2024 J - 2 TA P-Q- ARTNGELES CITY COUNCIL ,rQ w A s H I N G T O N, U.S. MEMO Date: September 3, 2024 To: City Council From: Mike Healy, Director of Public Works & Utilities Subject: Vehicle Purchase — Replacement of Solid Waste Division Vehicle #1580 Summary: Solid Waste Division vehicle #1580 is a 2015 Peterbilt/Labrie Side Load Garbage Truck. It is recommended for replacement in 2024, as it has exceeded its useful service life. Through the City's membership in the Sourcewell Purchasing Cooperative, participating vendor Dobbs Peterbilt of Seattle, WA was selected from the cooperative vendors list, Contract No. 060920 — PMC. Funding: This vehicle replacement is identified in the 2025 — 2030 Capital Facilities Plan in the amount of $417,000.00 for inclusion in the 2025 budget (501-7630-594-6410). A budget amendment in the amount of $75,039.66 will be required for this purchase. Recommendation: 1. Approve the purchase of a new 2024 Peterbilt/Labrie Side Load Garbage Truck for the Solid Waste Division from Dobbs Peterbilt of Seattle, WA for a total amount not to exceed $492,039.66, including applicable tax and accessories. 2. Authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications as necessary. 3. Authorize the City Manager to surplus vehicle # 1580, and to dispose of that vehicle in a commercially reasonable manner, upon addition of the new vehicle to the City fleet. Background / Analysis: The Solid Waste Division vehicle #1580 is 9 years old with over 11,876 hours of operation. It is necessary to replace vehicle #1580, as it has reached the end of its reliable service life. It will be replaced by a 2024 Peterbilt/Labrie Side Load Garbage Truck, with a B20 biodiesel capable engine that meets current emission standards. This vehicle furthers the City's efforts to streamline the fleet and meet green fleet requirements. Given the tight market availability of this equipment delivery is not expected until well into 2025 but staff seeks City Council approval for this procurement in order to secure our current manufacturing slot. Funding Overview: This vehicle replacement is identified in the 2025 budget (501-7630-594-6410), and through the approved 2025-2030 Equipment Services Capital Facilities Plan in the amount of $417,000.00. This purchase will require a budget supplemental in the amount of $75,039.66. Funds are available in the Equipment September 3, 2024 J - 3 Services Equipment Replacement Fund (501-7630-594-6410) in the amount of $492,039.66, including applicable taxes and accessories. Pricing from the Sourcewell Purchasing Cooperative contract is summarized below: New Vehicle Type Vehicle Budget Sourcewell Accessories Replacing Vehicle Bid 2024 $417,000.00 $489,539.66 $2,500.00 #1580, 2015 Peterbilt/Labrie Peterbilt/Labrie Side Load Garbage Truck Side Load Garbage Truck Total Cost $492,039.66 September 3, 2024 J - 4 PaR-T-ANGELES W A S H I N G T O N U S PUBLIC WORKS AND UTILITIES GRANT & LOAN STATUS REPORT JUNE 2023=AUGUST 2024 Respectfully Submitted: Mike Healy, Public Works and Utilities Director Jonathan Boehme, City Fraineer Ll PUBLIC WORKS STAFF ARE CURRENTLY MANAGING 22 ACTIVE GRANTS. InTOTAL SECURED GRANT FUNDS: $28,737,731.20 PUBLIC WORKS STAFF HAVE APPL NINE ADDITIONAL GRANTS. TOTAL FUNDS APPLIED FOR: $27, 674, 875 TOTAL GRANT FUNDS AVAILABLE LABOR REIMBURSEMENT: L. $3,524,720.11 "~ PUBLIC WORKS STAFF HAVE CLOSED OUT EIGHT GRANTS. TOTAL FUNDS: PX $2,391,840 I ow +✓ _X J:� f September 3, 2024 L - 2 :&1 List of Acronyms: AIP: Arterial Improvement Program BPA: Bonneville Power Administration BRAC: Bridge Replacement Advisory Committee DOE: Department of Ecologq DWSRF or SRF: Drinking Water State Revolving Fund or State Revolving Fund FEMA: Federal Emergencq Management Agencq FHWA: Federal Highwaq Administration HSIP: Highwaq Safetq Improvement Program NOANet: Northwest Open Access Network NOSC: North Olqmpic Salmon Coalition PASD: Port Angeles School District PBS: Pedestrian and Bicgcle Safetq PSP: Puget Sound Partnership PSMP: Pedestrian Safetq and Mobilitq Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office RAISE: Rebuilding American Infrastructure with Sustainabilitq and Equity RCO WWRP - Trails: Recreation Conservation Office Washington Wildlife and Recreation Program - Trails STBG: Surface Transportation Block Grant Program SRF: Salmon Recoverq Funding TIB: State of Washington Transportation Improvement Board TBD: To Be Determined USDOT: United Stated Department of Transportation WSDOT: Washington State Department of Transportion WFL: Western Federal Lands September 3, 2024 L - 3 Grant & Loan Update STORMWATER 1 East City Hall Parking Lot LID Retrofit Status Total Grant Funds: $1,382,120 Grant Source & ID: DOE #WQC-2023-PoPAnPW-00153 Amount Grant Match/Loan Data: $1,382,120 from Stormwater Financial Assistance Program/15% City match required Project Cost: $1,498,367.30 Award Listing: July 2022 City Labor Reimbursement: $15,000 2 Decant Facility Total Grant Funds: $474,300 Grant Source & ID: DOE #WQC-2016-PoAnPW-00368 Amount Grant Match/Loan Data: $474,300 from Stormwater Finance Assistance Program; $83,700 minimum City match required Project Cost: $4,125,283 (including grant funded design) Award Listing: July 1, 2015 City Labor Reimbursement: $60,000 Enhanced Source Control Program 3 Development Total Grant Funds: $173,245 Grant Source & ID: DOE #WQC-2022-PoAnPW-00169 Amount Grant Match/Loan Data: $173,245 from Stormwater Financial Assistance Program; 15% City match required Project Cost: $173,245 Award Listing: July 2021 City Labor Reimbursement: $26,583.65 4 Capacity Grant Grant Acceptance approved by Council October 2022. City received 100% PS&E review and acceptance May 2023. Project advertised with bid submittal deadline June 22, 2023. Bids rejected. DOE awarded additional funds in the amount of $376,694 with no additional City match required. Project readvertised in January 2024 and awarded in February 2024. Construction underway. Status Grant Acceptance approved by Council February 2016; Grant awarded February 2018. Agreement in place. Responding to DOE design report comments. 90% design in progress. Construction Contract Awarded April 2024. Construction began Summer 2024. Status Grant Acceptance approved by City Council June 2022. Grant Agreement in place. Work underway. Grant active into summer 2024. Progress on -going. Status Total Grant Funds: $130,000 Grant Acceptance approved by City Council Grant Source & ID: WQSWCAP-2325- March 2024. PoAnPW-00067 Amount Grant Match/Loan Data: $130,000; No City match required Project Cost: $130,000 Award Listing: July 2023 City Labor Reimbursement: $130,000 September 3, 2024 L - 4 Grant & Loan Update STORMWATER S 16th Street LID Retrofit Total Grant Funds: $1,667,250 Grant Source & ID: DOE #WQC-2024-PoPAnPW- 00217 Amount Grant Match/Loan Data: $1,667,250 from Stormwater Financial Assistance Program/5% City match required Project Cost: $1,755,000 (Construction) Award Listing: July 2023 City Labor Reimbursement: $82,000 Status Grant Acceptance approved by City Council January 2024. Construction to begin 2025. September 3, 2024 L - 5 Grant & Loan Update WASTEWATER 6 Puget Sound Nutrient General Permit Status Total Grant Funds: $160,091 Grant Source & ID: DOE WQPSNR-2021- PoAnPW-00035 Amount Grant Match/Loan Data: $160,091 from Water Quality Puget Sound Nutrient Reduction -DOE; No City match required Project Cost: $160,091 Award Listing: July 2022 City Labor Reimbursement: $15,000 Approved by City Council October 2022. Work underway. September 3, 2024 L - 6 7 Grant & Loan Update TRANSPORTATION Race Street Complete Phase 1- 8th Street to Olympic Park (construction only) Total Grant Funds: $2,000,000 Grant Source & ID: FHWA #TBD Amount Grant Match/Loan Data: $2,000,000 from WA Federal Lands Access Program; 13.5% minimum City match Project Cost: $3,973,000 Award Listing: June 2018 8 Race Street Complete Phase 1- Sth Street to Olympic Park Total Grant Funds: $681,348 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $113,348 HIP, $568,000 STP; 13.5% minimum City match Project Cost: $3,973,000 Award Listing: April 2019 9 Race Street Complete Phase i - Status Grant Agreement signed. This grant will be used to construct phase I and will run from 2021-2023. Closeout underway. Status Grants accepted by City Council May 2019. Funds transferred to WFL under agreement above. 8th Street to Olympic Park Status Total Grant Funds: $487,240 Project Selected for TA Grant. Funds Grant/Loan Source & ID: FHWA/RTPO Amount Grant Match/Loan Data: $487,240 TA; 13.5% minimum City match Project Cost: $3,973,000 Award Listing: June 2020 10 Race Street Complete Phase 1- 8th Street to Olympic Park Total Grant Funds: $500,000 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $500,000 STBG; 13.5% minimum City match Project Cost: $3,973,000 Award Listing: August 2020 transferred to WFL under agreement above. Status Project selected for 2021 Surface Transportation Block Grant. Funds transferred to WFL under agreement above. September 3, 2024 L - 7 Grant & Loan Update TRANSPORTATION Race Street Complete Phase 1- 11 8th Street to Olympic Park Total Grant Funds: $550,000 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $550,000 STBG; 13.5% minimum City match Project Cost: $3,973,000 Award Listing: April 2021 Race Street Complete Phase 2- 12 8th Street to Front Street Total Grant Funds: $750,000 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $750,000 STBG; 13.5% minimum City match Project Cost: $6,000,000 (construction) Award Listing: May 2023 City Labor Reimbursement: $500,000 Race Street Complete Street Phase 2- 13 Construction Total Grant Funds: $500,000 Grant Source & ID: Peninsula RTPO Transportation Alternative Funding Amount Grant Match/Loan Data: $500,000 Project Cost: $6,000,000 Award Listing: July 2024 14 Signal Controller Upgrades Status Project selected for 2021 Surface Transportation Block Grant. Funds transferred to WFL under agreement above. Status Project selected for 2023 Surface Transportation Block Grant. Status Project selected for Transportation Alternatives funding for the construction phase. Status Total Grant Funds: $5,654,520 Grant accepted by City Council December Grant/Loan Source & ID: WSDOT/FHWA #LA-10265 2021. Agreement in place. Design Complete. Amount Grant Match/Loan Data: HSIP: $665,000 Additional grant funds awarded: $3,992,361 (Design), $10,000 (RW), $4,979,520 (Construction) Construction underway. Project Cost: $5,654,520 Award Listing: December 2020 City Labor Reimbursement: $132,000 September 3, 2024 L - 8 Grant & Loan Update TRANSPORTATION First/Front Pedestrian Safety 15 Enhancements Total Grant Funds: $1,280,000 Grant Source & ID: WSDOT/FHWA Amount Grant Match/Loan Data: HSIP: $241,000 (Design); $100,000 (RW); $939,000 (Construction) Project Cost: $1,280,000 Award Listing: September 2022 City Labor Reimbursement: $75,370 16 Sth Street Paving Total Grant Funds: $1,464,365 Grant Source & ID: TIB 8-2-150(010)-1 Amount Grant Match/Loan Data: $1,464,365 TIB; $440,000 City match Project Cost: $1,904,365 Award Listing: December 2022 City Labor Reimbursement: $23,069 17 RAISE PS2P Grant (Design Only) Status Accepted by City Council January 17, 2023. Agreement in negotiations; Design phase to begin 2024. Construction phase to start 2026. Status Accepted by City Council January 17, 2023. Agreement in place. In -House design phase complete. Construction bids exceeded available funds. Construction delayed until 2025. Status Total Grant Funds: $3,400,000 Grant Acceptance approved by City Council Grant Source & ID: FHWA/USDOT August 20, 2024. Design to begin 2025. Amount Grant Match/Loan Data: $3,400,000 Project Cost: $3,400,000 Award Listing: June 2023 City Labor Reimbursement: $1,600,000 18 10th Street Bike Boulevard & Sth Status Total Grant Funds: $1,959,000 Grant Source & ID: DOT Amount Grant Match/Loan Data: $1,959,000 Project Cost: $1,959,000 Award Listing: June 2023 City Labor Reimbursement: $145,000 Grant Acceptance approved by City Council March 2024. Design phase to begin 2024; Construction phase to begin 2026. September 3, 2024 L - 9 Grant & Loan Update TRANSPORTATION 19 Marine Drive Paving Project Status a Total Grant Funds: $740,149 Accepted by City Council December 19, 2023. Grant Source & ID: TIB Agreement in place. Construction completed Amount Grant Match/Loan Data: TIB $740,149; $400,000 City funds Project Cost: $1,140,149 Award listing: December 2023 City Labor Reimbursement: $95,012.46 20 First Front Paving Project Total Grant Funds: $2,483,000 Grant Source & ID: NHS AMP Amount Grant Match/Loan Data: $2,483,000; $600,000 minimum City match Project Cost: $2,483,292 Award: January 2024 City Labor Reimbursement: $385,685 August 2024. Status Grant Negotiations Underway September 3, 2024 L - 10 Grant & Loan Update LIGHT-OPS 21 DOT EV Charging Stations Total Grant Funds: $2,103,611.20 Grant Source & ID: DOT Amount Grant Match/Loan Data: DOT $2,103,611.20; $500,000 minimum City match Project Cost: $2,629,514.00 Awarded: January 2024 City Labor Reimbursement: $240,000 22 EV Charging Stations Total Grant Funds: $22,500 Grant Source & ID: WADOC Amount Grant Match/Loan Data: $22,500/No City Match Project Cost: $TBD Awarded: January 2024 City Labor Reimbursement: $TBD Status Grant Negotiations Underway Status Grant Negotiations Underway September 3, 2024 L - 11 Grant & Loan Update GENERAL 23 City Pier Observation Tower Repair Total Funds: $674,992 Funding Source: Lodging Tax Amount Grant Match/Loan Data: Lodging Tax $574,992; $30,000 minimum City match Project Cost: $704,992 Awarded: February 2024 Status Contracts signed March 2024. City Council approved additional funding in the amount of $100,000 to complete the construction underway. Construction completed August 2024. September 3, 2024 L - 12 Grant Closeout ALL 1 Race Street Complete (Design only) Status Total Grant Funds: $398,540 Grant Source & ID: FHWA #DTFH701E3002 Amount Grant Match/Loan Data: $398,540 from WA Federal Land Access Program; $63,761 City minimum match Project Cost: $462,000 Award Listing: January 2015 2 Hill Street ODT (Design Only) Total Grant Funds: $200,000 Grant Source & ID: Grant WSDOT #LA8992 Amount Grant Match/Loan Data: $200,000 from Pedestrian and Bicycle Safety Funding Project Cost: $200,000 Award Listing: June 2015 3 Lincoln Street Safety Total Grant Funds: $1,285,000 Grant Source & ID: WSDOT / PBS #LA-9731 Amount Grant Match/Loan Data: $1,285,000 from WSDOT Project Cost: $1,485,000 Award Listing: June 2019 Grant Agreement signed. 100% Phase I design complete. Grant closeout complete. Status Grant agreement approved by Council September 2016. Grant closeout complete. Status Grant accepted by City Council September 2019. Agreement in place. Construction 100% complete. Grant closeout complete. City Hall Parking Lot LID Retrofit 4 (Design Only) Status Total Grant Funds: $102,000 Grant Acceptance approved by Council Grant Source & ID: DOE #WQSWPC-2016-00001 March 2019. Final design, approval and Amount Grant Match/Loan Data: $102,000 from reimbursement completed Q1 2022. Stormwater Financial Assistance Program; No City Grant Closeout complete. Match Required Project Cost: $102,000 Award Listing: February 2018 September 3, 2024 L - 13 Grant Closeout ALL S EV Charging Status Total Grant Funds: $28,800 Agreement in place. Project complete. Grant Grant Source & ID: DOE AQVWEVWP-1921- PoAnPW-00031 Amount Grant Match/Loan Data: $28,800 from DOE; 40% minimum City Match Project Cost: $48,000 Award Listing: January 2020 6 16th Street LID Retrofit (Design Only) Total Grant Funds: $160,000 Grant Source & ID: DOE #WQC-2016-PoAnPW-00014 Amount Grant Match/Loan Data: $160,000 from Stormwater Financial Assistance Program; No City match required Project Cost: $160,000 Award Listing: February 2018 7 Stormwater Management Action Plan Total Grant Funds: $85,000 Grant Source & ID: DOE #WQC-2022-00164 Amount Grant Match/Loan Data: $85,000 from Stormwater Financial Assistance Program; 15% City match required Project Cost: $85,000 Award Listing: July 2021 g Capacity Grant Total Grant Funds: $132,500 Grant Source & ID: DOE FY2021-2023 Amount Grant Match/Loan Data: $132,500; No City match required Project Cost: $70,000 Award Listing: July 2021-January 2023 closeout complete. Status Grant Acceptance approved by Council March 2019. Grant Agreement in place. Design completed. Grant closeout anticipated Q3, 2023. Grant Closeout Complete. Status Grant Acceptance approved by City Council June 2022. Grant Agreement in Place. Work underway. SMAP completed March 2023. Grant anticipated closeout September 2023. Grant Closeout Complete. Status Approved by City Council March 15, 2022. Notified of additional aware of $62,500. Grant closeout anticipated July 2023. Grant Closeout Complete. September 3, 2024 L - 14 Grant Pending Applications ALL 1 SR 117 Truck Route at US 101 Total Grant Funds: $13,025,000 Grant Source & ID: FMSIB 6-Year Freight Mobility Strategic Investment Program Amount Grant Match/Loan Data: City match $250,000 Project Cost: $13,275,000 Applied: March 2024 2 Laurel St. Stairs Status Under Review, requested supplemental information sent 6/4/2024 Status Total Grant Funds: $1,500,000 Under Review Grant Source & ID: Federal Grant Amount Grant Match/Loan Data: $1,500,000 Project Cost: $TBD Applied: March 2024 3 A Street Basin Status Total Grant Funds: $2,600,000 Under Review Grant Source & ID: Federal Grant Amount Grant Match/Loan Data: City match $520,000 Project Cost: $4,290,000 Applied: May 2024 4 Lincoln Street Safety: Roundabout Total Grant Funds: $2,613,000 Grant Source & ID: WSDOT City Safety Program Amount Grant Match/Loan Data: $50,000 Project Cost: $2,653,000 Applied: February 2024 Status Under Review, requested supplemental information sent 7/2/2024 September 3, 2024 L - 15 Grant Pending Applications ALL S One -Block -Off Arterial Intersection Control Status Total Grant Funds: $2,176,000 Grant Source & ID: WSDOT City Safety Program Amount Grant Match/Loan Data: City match none Project Cost: $2,176,000 Applied: February 2024 6 Stevens Middle School safe Route to School Total Grant Funds: $1,930,159 Grant Source & ID: WSDOT Safe Routes to School (SRTS) Amount Grant Match/Loan Data: City match $150,000 Project Cost: $2,080,159 Applied: June 2024 7 Lincoln Street Safety (8th to Lauridsen �11111= -W X _ Total Grant Funds: $2,709,029 Grant Source & ID: WSDOT Pedestrian & Bicycle Safety Program Amount Grant Match/Loan Data: City match $50,000 Project Cost: $2,759,029 Applied: May 2024 8 Marine Dr. Paving Hill St. to Mill Bridge Total Grant Funds: $531,248 Grant Source & ID: TO Arterial Preservation Program (APP) Amount Grant Match/Loan Data: City match $177,082 Project Cost: $708,330 Applied: July 2024 Under Review, requested supplemental information sent 7/2/2024 Status Under Review Status Under Review Status Under Review September 3, 2024 L - 16 Grant Pending Applications ALL 9 ADA-Peabody Street Status Total Grant Funds: $590,439 Under Review Grant Source & ID: TIB Complete Streets Amount Grant Match/Loan Data: City match $104,195 Project Cost: $694,634 Applied: July 2024 September 3, 2024 L - 17 Grants Not Awarded ALL 1 Tumwater Truck Route Status Total Grant Funds: $3,200,000 Denied Funding. Grant Source & ID: RAISE Amount Grant Match/Loan Data: $3,200,000 Project Cost: $TBD Applied: February 2023 2 Solid Waste SWIFR Status Total Grant Funds: $6,000,000 Grant Source & ID: Federal EPA Grant Denied Funding. Amount Grant Match/Loan Data: $6,000,000 Project Cost: $TBD Applied: August 2023 3 Rural & Tribal Assistance Status Total Grant Funds: $350,000 Grant Source & ID: DOT Denied Funding. Amount Grant Match/Loan Data: $350,000; $100,000 minimum City match Project Cost: $TBD Applied: September 2023 Connect Housing to Infrastructure 4 Program Status Total Grant Funds: $1,994,230 Denied Funding. Grant Source & ID: Federal Grant Amount Grant Match/Loan Data: $1,994,230 Project Cost: $TBD Applied: November 2023 September 3, 2024 L - 18 Grants Not Awarded ALL 5 SMART Grant Sth Street Status Total Grant Funds: $2,000,000 Denied Funding. Grant Source & ID: Federal Grant Amount Grant Match/Loan Data: $2,000,000 Project Cost: $TBD Applied: October 2023 Port Angeles Mobility Planning (Tumwater 6 Truck Route Interchange/Marine Drive Status Total Grant Funds: $10,000,000 Grant Source & ID: FHWA RAISE Amount Grant Match/Loan Data: City match $225,000 Project Cost: $10,225,000 Applied: February 2024 Denied Funding. Staff will submit revised budget in Fall 2024 to reapply. September 3, 2024 L - 19 City Council Meeting September 3, 2024 PUBLIC COMMENT SIGN-UP SHEET Are you a City of PLEASE SELECT THE PUBLIC HEARING(S) YOU WOULD Print Name Clearly Port Angelesresident LIKE TO SPEAK TO AND/OR WRITE IN PUBLIC or business owner? COMMENT TOPIC ❑ PUBLIC HEARING: ❑ Public Comment Agenda C( rr C� Y or No Electric Utility 2024 Power Resource Plan Topic: ❑ PUBLIC HEARING: ❑ Public Comment Agenda Electric Utility 2024 Topic: Yes or No Power Resource Plan ❑ PUBLIC HEARING: ❑ Public Comment Agenda Electric Utility 2024 Topic: Yes or No Power Resource Plan ❑ PUBLIC HEARING: ❑ Public Comment Agenda Electric Utility 2024 Topic: Yes or No Power Resource Plan ❑ PUBLIC HEARING: ❑ Public Comment Agenda Electric Utility 2024 Topic: Yes or No Power Resource Plan ❑ PUBLIC HEARING: ❑ Public Comment Agenda Electric Utility 2024 Topic: Yes or No Power Resource Plan ❑ PUBLIC HEARING: ❑ Public Comment Agenda Electric Utility 2024 Topic: Yes or No Power Resource Plan Individuals who are residents of the City or own businesses within the Lity wits be caned 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 4 PORTANGELES 321 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. 'AA.,W LOCA.Q �4k 6CS Alp-t F-CH TKA-F V P7i L�n vc 44 �s�v 6 B i8l, y Arttio)dd-acots I &C - carlsoll ItTexpensive