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HomeMy WebLinkAbout07152025 CC Agenda Packet July 15, 2025 Port Angeles City Council Meeting Page 1 July 15, 2025 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 sta ff have the option to attend the meeting in person, in Council chambers at City Hall located at 321 East 5th Street, Port Angeles, or remotely via telephone or video link. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break. Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following: A. Call to Order – Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions C. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. D. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an or derly and timely manner. Visit https://www.cityofpa.us/Live-Virtual-Meetings to learn how to participate during public comment and or watch the meeting live. Written public comments can be submitted to: council@cityofpa.us, comments will not be read aloud. Audio only: 1-844-992-4726 Access code: 2552 944 8475 Webinar password: iaXvzPam432 (42989726 when dialing from a phone or video system) Once connected, press *3 to raise your virtual hand if you wish to make a public comment. You will be notified when it is your turn to speak. This access code is good for the July 15, 2025 meeting only. Webex link: https://cityofpa.webex.com/cityofpa/j.php?MTID=m545e632c1858f221c481d22e87ff605f When using the Webex link, use the “raise your hand” feature to notify Council and staff you wish to speak. 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 Publi c 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 reaso nable 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 Publi c Comment period. Individuals may speak for three (3) minutes or less, depending on the number of people wishing to speak. If more than 20 peop le 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 gi ven to those who wish to speak to an item on the meeting’s agenda. If time remains, the presiding officer will call other individua ls wishing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for addition al unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other pertinent co nnection to the City, and whether they are appearing as the representative of an organization. Excerpts: Council Rules of Procedure Section 12 July 15, 2025 Port Angeles City Council Meeting Page 2 E. Consent Agenda | Approve 1. City Council Minutes of July 1, 2025 / Approve ............................................................................................................. E-1 2. Expenditure Report: From June 21, 2025 to July 4, 2025 in the amount of $3,870,448.36 / Approve ............................ E-4 3. L Street Pavement Repair CON-2025-24 - Final Acceptance / 1) Accept the L Street Pavement Repair Project No. CON 2025-24 as complete, and 2) authorize staff to proceed with project closeout and release the retainage bond upon receipt of all required clearances. ................................................................................................................................................... E-20 4. Equipment Purchase – Replacement of Parks Department Equipment #5330 / 1) Approve the purchase of a new Parks Department piece of equipment, 2025 Kubota L4060HST Tractor, that is the functional equivalent of existing equipment #5330 from Jennings Equipment of Puyallup, WA, for an amount not to exceed $49,633.93, including tax and accessories, and 2) authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications as necessary, and 3) authorize the City Manager to surplus equipment #5330, and to dispose of that equipment in a commercially reasonable manner, upon addition of the equipment. ............................................... E-22 5. Airport Electrical Conduit Boring, Final Acceptance CON-2025-02 / 1) Accept the Airport Electrical Conduit Boring Project No. CON 2025-02 as complete, and 2) authorize staff to proceed with project closeout and release the retainage funds upon receipt of all required clearances. ................................................................................................................................... E-24 6. Pollution Prevention Program Interagency Agreement Acceptance 2025-2027 / 1) Approve the 2025-2027 biennial Interagency Agreement with the Washington State Department of Ecology, compensating the City up to $245,416.13 for continuing the Pollution Prevention Assistance Program over the next two years, and 2) authorize the City M anager to sign all Agreement-related documents, to administer the Agreement and to make minor modifications as necessary. ......... E-26 F. Public Hearings | 6:30 p.m. or Soon Thereafter .................................................................................................. None G. Ordinances Not Requiring Council Public Hearings 1. Second Amendment to the 2025 Budget / Conduct First Reading / Continue to August 19, 2025 Meeting .................. G-1 H. Resolutions Not Requiring Council Public Hearings ....................................................................................... None I. Other Considerations 1. National Night Out Presentation / For Information Only ................................................................................................ None 2. City Shade Street Trees Presentation / For Information Only ......................................................................................... None 3. Washington State Main Street Program Letter of Support for the Port Angeles Waterfront District / Authorize .......................................................................................................................................................... I-1 4. Recognition of the Sister-City Pact Between the Cities of Mutsu and Port Angeles / Authorize .................................... I-4 5. Continued Discussion of Council 2026 Budget Goals / Discussion and Direction ........................................................ I-9 J. Contracts & Purchasing 1. 10th Street Bike Boulevard – Professional Services Agreement PSA-2025-14 (TR0318) / Award and Authorize ......... J-1 K. Council Reports L. Information City Manager Reports: 1. Parks & Recreation Month – Day of Play / For Information Only .................................................................................. L-1 2. Past Due Utility Report for June 2025 / For Information Only ...................................................................................... L-3 3. June 2025 Building Report – Community and Economic Development / For Information Only ................................... L-4 4. June 2025 Affordable Housing Report – Community and Economic Development / For Information Only ................. L-5 5. June 2025 2nd Quarter Grant Report – Community and Economic Development / For Information Only ..................... L-6 M. Second Public Comment Follow the instructions from the first public comment period. July 15, 2025 Port Angeles City Council Meeting Page 3 PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. City Council may set a public hearing in ord er to receive public input prior to making decisions which impact citizens. City Council may choose to seek public opinion through the public hearing process. Adjournment CITY OF PORT ANGELES CITY COUNCIL Port Angeles, Washington July 1, 2025 This meeting was conducted as a hybrid meeting. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port An geles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, and Council Members Miller, Schromen-Wawrin (attended virtually), Schwab, and Suggs. Members Absent: Deputy Mayor Carr and one vacancy. Staff Present: City Manager West, Deputy City Manager Goings, Attorney Bloor, Clerk Martinez-Bailey, C. Delikat, B. Smith, S. Carrizosa, D. Sharp, S. Curtin, A. Fountain, B. Braudrick, and M. Young. It was moved by Schwab and seconded by Suggs to: Excuse Deputy Mayor Carr from the meeting. Motion carried 5-0. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance. PUBLIC COMMENT John Ralston, city resident, spoke to the City’s budget and traffic circles. James Taylor, city resident, spoke to the Resolution Updating Lodging Tax Advisory Committee Funding Work Plan and Procedures agenda item. CONSENT AGENDA It was moved by Suggs and seconded by Miller to approve the Consent Agenda to include: 1.City Council Minutes of May 27, June 3, and June 17, 2025 / Approve 2.Expenditure Report: From June 7, 2025 to June 20, 2025 in the amount of $1,402,395.01 / Approve 3.PSA-2024-45 Amendment No. 1, 16th Street LID Retrofit, Project TR0715 / 1) Award Professional Services Agreement Amendment No. 1 to Parametrix, Inc. for PSA-2024-45, 16th St. LID Retrofit Project TR0715 increasing the contract value by $35,586.69 for a new not to exceed value of $122,412.65, including applicable taxes, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. 4.Fire Department Rescue Task Force -- Grant and Equipment Purchase / 1) Authorize the City Manager to sign the First Fed Foundation grant agreement, and 2) approve all actions necessary to implement the grant-funded Rescue Task Force program, including the purchase of ballistic protective equipment, trauma kits and incident command kits, and 3) authorize the City Manager to make minor modifications to the agreement, if necessary, to ensure compliance with the grant requirements. Motion carried 5-0. RESOLUTIONS NOT REQUIRING COUNCIL PUBLIC HEARINGS 1.Resolution Updating Lodging Tax Advisory Committee Funding Work Plan and Procedures Deputy City Manager Calvin Goings presented the agenda item and background information, and stated the Lodging Tax Advisory Committee’s recommendations would provide lodging tax funding guidance through disbursement categories, funding priorities, and application scoring criteria. He stated the proposed adjustments provide clearer definitions, guidance for use of excess fund reserves, and application requirements for the annual budgeting request July 15, 2025 E - 1 PORT ANGELES CITY COUNCIL MEETING – July 1, 2025 Page 2 of 3 for proposals. Deputy City Manager Goings stated the proposed changes were recommended unanimously by the Lodging Tax Advisory Committee and that the resolution before Council ensured a balanced approach to funding of lodging tax eligible expenditures that will ensure the lodging tax funding process is in line with state requirements. Mayor Dexter read the resolution by title, entitled, RESOLUTION NO. 04-25 A RESOLUTION of the City Council of the City of Port Angeles, Washington, amending Lodging Tax Advisory Committee Policies by adding Lodging Tax Funding Program definitions, new funding disbursement guidance and amending the application scoring criteria to reflect state requirements. Council discussion followed. Planning Supervisor Ben Braudrick answered questions from Council. It was moved by Miller and seconded by Schwab to: Pass the Resolution adopting the updated Lodging Tax Advisory Committee Funding Work Plan and Procedures, and authorize the City Clerk to make grammatical and formatting revisions to ensure internal consistency. Motion carried 4-1 with Suggs opposed. 2. US Army Corps of Engineers Ediz Hook Beach Nourishment Project Public Works and Utilities Director Scott Curtin presented the agenda item, provided historical information related to the project, and referenced a site map found in the Council packet. He spoke to the agreement for local cooperation for Ediz Hook beach erosion control and provided staff recommendations. City Manager Nathan West spoke to improvements made to the language in the agreement and expressed a desire that future projects use collaborative efforts and new techniques for restorative efforts on future projects. Council discussion followed. Mayor Dexter read the resolution by title, entitled, RESOLUTION NO. 05-25 A RESOLUTION of the City Council of the City of Port Angeles, Washington. It was moved by Schromen-Wawrin and seconded by Schwab to: Pass the Resolution authorizing the City Manager to approve, sign and administer all certificates, Agreement amendment(s), and other documents necessary to facilitate USACE’s additional work on the Ediz Hook Erosion Control Project. Motion carried 4-1 with Suggs opposed. The Mayor recessed the meeting for a break at 6:48 p.m. The meeting reconvened at 6:53 p.m. OTHER CONSIDERATIONS 1. Council Vacancy Notice and Application Process Manager West presented the matter, spoke to past practice, timing, and due dates in order to make the September 28 deadline for appointment. Council discussion followed. It was moved by Miller and seconded by Suggs to: Initiate the Council Vacancy Notice and Application Process as detailed in Table 1, using the following dates: Notice and Applications Available: July 2, 2025 Applications Due: August 4, 2025 Selection of finalists and selection of interview questions Review: August 19, 2025 Interviews and appointments: September 2, 2025 Motion carried 5-0. July 15, 2025 E - 2 PORT ANGELES CITY COUNCIL MEETING – July 1, 2025 Page 3 of 3 2. Budget Goals Work Session Manager West presented the matter, spoke about the budget process, a desire to recognize Council’s budget goals, and the need to relate budget goals to the Council’s approved Strategic Plan. Finance Director Sarina Carrizosa presented slides that identified budget suggestions for the 2026 Budget. Director Carrizosa spoke to the budget building process, outlined next steps, and stated the need for Council recommendations and direction. Council discussion followed. The Mayor suggested a follow-up discussion should take place at the next meeting. The Mayor recessed the meeting for a break at 7:55 p.m. The meeting reconvened at 8:00 p.m. CITY COUNCIL REPORTS Council member Schromen-Wawrin spoke about highlights during attendance at the annual Association of Washington Cities Conference and tours. Council member Miller spoke to Homelessness Task Force updates, attendance at a joint meeting between the Clallam County Commissioners and behavioral board, a meeting with the Border Patrol Station Chief, and spoke about upcoming 4th of July celebrations. Council member Schwab spoke about highlights during attendance at the annual Association of Washington Cities Conference. Council member Suggs spoke about the upcoming July 8 Rayonier Mill cleanup/Department of Ecology open house/public comment meeting. Mayor Dexter spoke about an upcoming baseball tournament as it relates to lodging tax and the need for volunteers. No other reports were given. INFORMATION Manager West spoke about the challenges heard around the bridge closures, investment in long -term infrastructure needs, and invited Director Curtin to speak to the recent road construction. Director Curtin provided updates on the construction work. Manager West spoke about the upcoming City Shade Street Tree program kick-off, a community meeting on July 8 at Field Hall regarding Rayonier Mill cleanup next steps, and a special Council meeting on July 22 reserved for Council specific comments on the Rayonier Mill cleanup matter. SECOND PUBLIC COMMENT John Ralston, city resident, spoke about the 8th Street Bridge project, stop lights, and property surplus details. James Taylor, city resident, spoke about the budget presentation. Glenn Barbiari, city resident, spoke about use of parking lots as a location for temporary housing shelters. Ralph Davison, city resident, spoke about the 8th Street Bridge improvements and the council vacancy. ADJOURNMENT There being no further business to come before the Council, the Mayor adjourned the meeting at 8:36 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk Minutes were approved on: July 15, 2025 E - 3 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 001-0000-237.00-00 44.32 GRAFFITI SOLUTIONS, INC PAINTING EQUIPMENT & ACC 001-0000-237.00-00 (44.50) WA STATE PATROL JUNE 2025 FINGERPRINTS 001-0000-229.50-00 132.00 WASHINGTON (DOL), STATE OF JUNE 2025 CPLS 001-0000-229.60-00 369.00 Division Total:$500.82 Department Total:$500.82 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-1210-513.31-01 298.17 PACIFICA LAW GROUP, LLP CONSULTING SERVICES 001-1210-513.41-50 732.50 WASHINGTON CITY/CNTY MGMT ASSN MISC PROFESSIONAL SERVICE 001-1210-513.43-10 400.00 City Manager Division Total:$1,430.67 MISC TRAVEL L INGRAHAM-LABOR & RELATI 001-1220-516.43-10 497.58 Human Resources Division Total:$497.58 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 30.86 City Clerk Division Total:$30.86 City Manager Department Total:$1,959.11 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 001-2023-514.44-50 6.39 MISC TRAVEL J JONES-NWPPA ACCT/FIN CO 001-2023-514.43-10 107.50 Accounting Division Total:$113.89 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,753.26 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,839.83 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 3,032.75 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,499.78 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,750.47 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,829.55 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 3,027.66 PAYMENTUS GROUP INC TRANSACTION FEES 001-2025-514.41-50 2,146.20 TRANSACTION FEES 001-2025-514.41-50 16,107.49 Customer Service Division Total:$37,986.99 OLYMPIC PRINTERS INC ENVELOPES, PLAIN, PRINTED 001-2070-518.31-01 1,469.06 ENVELOPES, PLAIN, PRINTED 001-2070-518.31-01 669.74 QUADIENT RENTAL/LEASE EQUIPMENT 001-2070-518.45-30 2,383.60 Reprographics Division Total:$4,522.40 Finance Department Total:$42,623.28 CLALLAM CNTY COMMISSIONER'S SUPPLIES 001-3012-598.51-23 94,104.25 Page 1 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 4 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount OFFICE Jail Contributions Division Total:$94,104.25 City Attorney Department Total:$94,104.25 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-4060-558.31-01 53.07 MISC PROFESSIONAL SERVICE 001-4060-558.31-01 56.87 MISC PROFESSIONAL SERVICE 001-4060-558.31-01 60.49 Planning Division Total:$170.43 Community Development Department Total:$170.43 WA ASSN OF SHERIFFS & POLICE MEMBERSHIPS 001-5010-521.43-10 800.00 Police Administration Division Total:$800.00 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5021-521.42-10 18.11 MISC TRAVEL J POWLESS-FBI TACTICAL TR 001-5021-521.43-10 255.00 SWAIN'S GENERAL STORE INC RADIO & TELECOMMUNICATION 001-5021-521.31-01 15.21 Investigation Division Total:$288.32 CURTIS & SONS INC, L N CLOTHING & APPAREL 001-5022-521.31-11 1,048.78 CLOTHING & APPAREL 001-5022-521.31-11 92.55 CLOTHING & APPAREL 001-5022-521.31-11 311.35 CLOTHING & APPAREL 001-5022-521.31-11 533.99 CLOTHING & APPAREL 001-5022-521.31-11 267.77 CLOTHING & APPAREL 001-5022-521.31-11 25.05 CLOTHING & APPAREL 001-5022-521.31-11 25.05 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 16.69 SHIPPING AND HANDLING 001-5022-521.42-10 67.60 MISC EMPLOYEE EXPENSE REIMBURSEMENT REIMBURSEMENT ACADEMY BOO 001-5022-521.31-11 65.15 MISC TRAVEL D MORSE-FBI TACTICAL TRAI 001-5022-521.43-10 255.00 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5022-521.31-01 296.21 PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 001-5022-521.31-01 543.41 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 001-5022-521.31-01 51.12 ENGINEERING EQUIPMENT 001-5022-521.31-01 16.30 Patrol Division Total:$3,616.02 Police Department Total:$4,704.34 GLOBALSTAR USA 06-16 A/C AC00153767 001-6010-522.42-10 103.99 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 8.06 WAPRO DEWEY 001-6010-522.49-01 25.00 Page 2 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 5 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount Fire Administration Division Total:$137.05 FIRE CATT HOSES, ALL KINDS 001-6020-522.41-50 4,271.40 INDUSTRIAL SCIENTIFIC CORPORATION MISCELLANEOUS SERVICES 001-6020-522.41-50 1,591.75 PORT ANGELES POWER EQUIPMENT MACHINERY & HEAVY HRDWARE 001-6020-522.35-01 1,152.51 Fire Suppression Division Total:$7,015.66 ANGELES MILLWORK & LUMBER OFFICE SUPPLIES, GENERAL 001-6045-522.31-01 9.87 Fire Training Division Total:$9.87 MISC ONE-TIME VENDORS CARPET CLEANING STATION D 001-6050-522.41-50 775.51 THURMAN SUPPLY CONCRETE & METAL CULVERTS 001-6050-522.31-20 19.48 Facilities Maintenance Division Total:$794.99 Fire Department Total:$7,957.57 MISC TRAVEL A HOOD-ESRI 2025 CONF 001-7010-532.43-10 478.50 J JENKINS-ESRI 2025 CONF 001-7010-532.43-10 535.60 L BAACK-PWX 2025 CONF 001-7010-532.43-10 368.00 V MCINTYRE-PWX 2025 CONF 001-7010-532.43-10 1,301.87 SWAIN'S GENERAL STORE INC PAINTING EQUIPMENT & ACC 001-7010-532.31-01 151.01 Public Works Admin. Division Total:$2,834.98 Public Works & Utilities Department Total:$2,834.98 INTL SOCIETY OF ARBORICULTURE MEMBERSHIPS 001-8010-574.49-01 230.00 176010-KEOHOKALOLE 001-8010-574.49-01 258.00 Parks Administration Division Total:$488.00 ANGELES MILLWORK & LUMBER RENTAL/LEASE EQUIPMENT 001-8050-536.31-20 34.24 EQUIP MAINT & REPAIR SERV 001-8050-536.31-20 110.70 EQUIP MAINT & REPAIR SERV 001-8050-536.31-20 93.90 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 001-8050-536.44-50 21.36 QUIRING MONUMENTS INC MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 1,364.00 RODDA PAINT CO EQUIP MAINT & REPAIR SERV 001-8050-536.31-20 841.63 Ocean View Cemetery Division Total:$2,465.83 ALPHA CARD SYSTEMS LLC BADGES & OTHER ID EQUIP. 001-8080-576.31-01 226.49 ANGELES CONCRETE PRODUCTS SUPPLIES 001-8080-576.31-20 82.89 ANGELES MILLWORK & LUMBER EQUIP MAINT & REPAIR SERV 001-8080-576.31-20 98.66 SUPPLIES 001-8080-576.31-20 39.39 SUPPLIES 001-8080-576.31-20 54.45 Page 3 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 6 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER SUPPLIES 001-8080-576.31-20 68.85 SUPPLIES 001-8080-576.31-20 39.51 BEACON ATHLETICS SPORTING & ATHLETIC EQUIP 001-8080-576.31-20 114.37 CENTRAL WELDING SUPPLY SUPPLIES 001-8080-576.45-30 37.11 SUPPLIES 001-8080-576.45-30 37.11 SUPPLIES 001-8080-576.31-20 37.11 EAST SIDE LANDSCAPING SUPPLY ROADSIDE,GRNDS,REC, PARK 001-8080-576.31-40 495.21 FERGUSON ENTERPRISES INC AGRICULTURAL EQUIP&IMPLEM 001-8080-576.31-20 506.08 EQUIP MAINT & REPAIR SERV 001-8080-576.31-20 140.93 EQUIP MAINT & REPAIR SERV 001-8080-576.31-20 464.49 GRAFFITI SOLUTIONS, INC PAINTING EQUIPMENT & ACC 001-8080-576.31-20 544.50 HEARTLINE ROADSIDE,GRNDS,REC, PARK 001-8080-576.31-40 455.20 PORT ANGELES POWER EQUIPMENT SUPPLIES 001-8080-576.31-01 368.06 PUGET SOUND HARDWARE, INC HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 91.15 SHIPPING AND HANDLING 001-8080-576.31-20 21.78 RAINBOW SWEEPERS, INC SPORTING & ATHLETIC EQUIP 001-8080-576.31-20 111.35 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 001-8080-576.31-01 195.88 PROSTHETIC,HEARING AID ET 001-8080-576.31-01 23.49 BUILDING MAINT&REPAIR SER 001-8080-576.31-20 43.49 CLOTHING & APPAREL 001-8080-576.31-01 97.73 EQUIP MAINT & REPAIR SERV 001-8080-576.31-20 21.71 SUPPLIES 001-8080-576.31-20 31.52 ZENOVIC & ASSOCIATES CONSULTING SERVICES 001-8080-576.48-10 292.50 Parks Facilities Division Total:$4,741.01 Parks & Recreation Department Total:$7,694.84 AMAZON CAPITAL SERVICES EQUIP MAINT & REPAIR SERV 001-8112-555.31-20 103.44 MAYDA AND SONS MECHANICAL EQUIP MAINT & REPAIR SERV 001-8112-555.48-10 481.83 EQUIP MAINT & REPAIR SERV 001-8112-555.48-10 1,158.97 ROGERS, GETTA L CONSULTING SERVICES 001-8112-555.48-10 1,457.50 CONSULTING SERVICES 001-8112-555.48-10 701.25 Senior Center Facilities Division Total:$3,902.99 ANGELES PEST CONTROL BUILDING MAINT&REPAIR SER 001-8131-518.48-10 199.29 SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 75.01 WALTER E NELSON CO SUPPLIES 001-8131-518.31-20 63.70 Page 4 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 7 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount WALTER E NELSON CO EQUIP MAINT & REPAIR SERV 001-8131-518.31-20 267.58 EQUIP MAINT & REPAIR SERV 001-8131-518.31-20 523.87 EQUIP MAINT & REPAIR SERV 001-8131-518.31-20 102.40 SUPPLIES 001-8131-518.31-01 282.66 BUILDING MAINT&REPAIR SER 001-8131-518.31-20 83.24 Central Svcs Facilities Division Total:$1,597.75 AMAZON CAPITAL SERVICES SHIPPING AND HANDLING 001-8155-575.31-20 7.61 SUPPLIES 001-8155-575.31-20 16.22 Facility Rentals Division Total:$23.83 Facilities Maintenance Department Total:$5,524.57 General Fund Fund Total:$168,074.19 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 145.95 AMAZON CAPITAL SERVICES SUPPLIES 102-7230-542.31-01 52.00 ANGELES CONCRETE PRODUCTS BUILDER'S SUPPLIES 102-7230-542.31-20 392.32 ANGELES MILLWORK & LUMBER LAWN MAINTENANCE EQUIP 102-7230-542.31-01 31.19 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 66.52 JANITORIAL SUPPLIES 102-7230-542.31-01 145.53 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 102-7230-542.41-50 52.90 MISC PROFESSIONAL SERVICE 102-7230-542.41-50 57.02 MISC PROFESSIONAL SERVICE 102-7230-542.41-50 60.67 MISC PROFESSIONAL SERVICE 102-7230-542.41-50 48.76 MCMASTER-CARR SUPPLY CO PIPE FITTINGS 102-7230-542.35-01 135.54 MISC EMPLOYEE EXPENSE REIMBURSEMENT CDL REIMBURSEMENT 06/12/2 102-7230-542.49-90 136.00 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 102-7230-542.41-50 38.55 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 23.20 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 31.55 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-25 221.96 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 2,553.71 Street Division Total:$4,193.37 Public Works-Street Department Total:$4,193.37 Street Fund Total:$4,193.37 GOVWORX INC DATA PROC SERV &SOFTWARE 107-5160-528.43-11 22,500.00 MCFALL, BARBARA MISC PROFESSIONAL SERVICE 107-5160-528.41-50 450.00 Page 5 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 8 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount QUILL CORPORATION OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 45.50 REINHOLD, BEVERLY SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50 250.00 WA STATE PATROL COMPUTER SOFTWARE FOR MIN 107-5160-528.41-50 1,200.00 Pencom Division Total:$24,445.50 Pencom Department Total:$24,445.50 Pencom Fund Total:$24,445.50 DOOLITTLE CONSTRUCTION LLC RELEASE RETAINAGE 312-0000-223.40-00 22,917.06 Division Total:$22,917.06 Department Total:$22,917.06 2 GRADE, LLC CONSTRUCTION SERVICES,GEN 312-7930-595.65-10 86,551.27 PARAMETRIX INC CONSULTING SERVICES 312-7930-595.65-10 3,601.63 CONSULTING SERVICES 312-7930-595.65-10 13,502.15 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 312-7930-595.65-10 262.28 TRANSPO GROUP CONSULTING SERVICES 312-7930-595.65-10 1,486.25 WESTERN SYSTEMS, INC MARKERS, PLAQUES,SIGNS 312-7930-595.65-10 4,005.48 GF-Street Projects Division Total:$109,409.06 Capital Projects-Pub Wks Department Total:$109,409.06 Transportation Benefit Fund Total:$132,326.12 A/R MISCELLANEOUS REFUNDS DIFF OF EST VS ACT 401-0000-213.10-90 5,898.40 DIFF OF EST VS ACT 401-0000-213.10-90 14,098.38 DIFF OF EST VS ACT 401-0000-213.10-90 16,452.86 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 5,227.20 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 401-0000-237.00-00 33.63 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 199.04 FINAL BILL REFUND 401-0000-122.10-99 534.32 FINAL BILL REFUND 401-0000-122.10-99 596.91 FINAL BILL REFUND 401-0000-122.10-99 8.87 FINAL BILL REFUND 401-0000-122.10-99 62.84 FINAL BILL REFUND 401-0000-122.10-99 69.86 FINAL BILL REFUND 401-0000-122.10-99 71.82 FINAL BILL REFUND 401-0000-122.10-99 153.46 FINAL BILL REFUND 401-0000-122.10-99 228.35 FINAL BILL REFUND 401-0000-122.10-99 320.94 FINAL BILL REFUND 401-0000-122.10-99 462.40 UTILITY DEPOSIT REFUND 401-0000-122.10-99 125.00 Page 6 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 9 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount Division Total:$44,544.28 Department Total:$44,544.28 BPA-POWER WIRES ELECTRICAL EQUIP & SUPPLY 401-7120-533.33-10 736,820.00 EES CONSULTING INC CONSULTING SERVICES 401-7120-533.49-01 420.71 Power Systems Division Total:$737,240.71 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 482.02 ANIXTER CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 1,122.01 BUCK'S NORTHWEST LANDSCAPING, LLC ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 2,915.80 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 401-7180-533.44-50 67,394.65 INDUSTRIAL SCIENTIFIC CORPORATION MISCELLANEOUS SERVICES 401-7180-533.41-50 1,591.75 KENNEDY, STEPHEN H. BLANKET PURCHASE ORDER 401-7180-533.45-30 8,500.00 LUTZCO, INC. FIRE PROTECTION EQUIP/SUP 401-7180-533.34-02 202.60 FIRE PROTECTION EQUIP/SUP 401-7180-533.34-02 450.50 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 1,320.28 FIRE PROTECTION EQUIP/SUP 401-7180-533.34-02 326.91 MATT'S TOOLS USA, LLC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 288.42 CLOTHING ACCESSORIES(SEE 401-7180-533.35-01 302.92 MISC EMPLOYEE EXPENSE REIMBURSEMENT BRKFST/DINNER, WO #325752 401-7180-533.31-01 55.50 BRKFST/DINNER, WO #325752 401-7180-533.31-01 55.50 NORTHWEST SAFETY SERVICE, LLC HUMAN SERVICES 401-7180-533.41-50 1,156.90 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 30.37 ULINE, INC HARDWARE,AND ALLIED ITEMS 401-7180-533.31-01 729.68 WESTERN SYSTEMS, INC MARKERS, PLAQUES,SIGNS 401-7180-533.34-02 614.48 Electric Operations Division Total:$87,540.29 Public Works-Electric Department Total:$824,781.00 Electric Utility Fund Total:$869,325.28 AMAZON CAPITAL SERVICES SUPPLIES 402-7380-534.31-01 52.00 ANGELES CONCRETE PRODUCTS HARDWARE,AND ALLIED ITEMS 402-7380-594.64-10 521.55 ANGELES MILLWORK & LUMBER HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 144.70 HAND TOOLS ,POW&NON POWER 402-7380-534.31-20 23.90 AQUATIC INFORMATICS DATA PROC SERV &SOFTWARE 402-7380-534.48-02 1,250.00 BACKFLOW APPARATUS & VALVE CO PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 694.24 Page 7 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 10 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 402-7380-534.44-50 29,838.47 FEDERAL EXPRESS CORP SHIPPING CHARGES 402-7380-534.42-10 39.77 JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 1,355.70 MCMASTER-CARR SUPPLY CO PIPE FITTINGS 402-7380-534.35-01 90.36 FASTENERS, FASTENING DEVS 402-7380-534.31-20 199.20 MISC EMPLOYEE EXPENSE REIMBURSEMENT WTP OPERATOR 2 TEST REIMB 402-7380-534.43-10 106.00 NORTON CORROSION LTD ENGINEERING SERVICES 402-7380-534.41-50 1,061.00 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 402-7380-534.41-50 38.55 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 70.83 RH2 ENGINEERING ENGINEERING SERVICES 402-7380-534.41-50 636.53 ENGINEERING SERVICES 402-7380-534.41-50 318.37 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 333.00 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 80.35 Water Division Total:$36,854.52 NORTON CORROSION LTD ENGINEERING SERVICES 402-7382-534.41-50 2,356.00 Industrial Water Treatmnt Division Total:$2,356.00 Public Works-Water Department Total:$39,210.52 Water Utility Fund Total:$39,210.52 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 403-0000-237.00-00 57.49 Division Total:$57.49 Department Total:$57.49 AMAZON CAPITAL SERVICES SUPPLIES 403-7480-535.31-01 52.00 BAXTER AUTO PARTS #15 MACHINERY & HEAVY HRDWARE 403-7480-535.31-01 63.15 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 403-7480-535.44-50 22,634.53 EUROFINS ENVIRONMENTAL TESTING NW MISC PROFESSIONAL SERVICE 403-7480-535.41-50 223.20 FEDERAL EXPRESS CORP SHIPPING CHARGES 403-7480-535.42-10 35.09 SHIPPING CHARGES 403-7480-535.42-10 36.94 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 759.76 GRAINGER FIRST AID & SAFETY EQUIP.403-7480-535.31-20 318.37 MATT'S TOOLS USA, LLC HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 43.58 MCMASTER-CARR SUPPLY CO PIPE FITTINGS 403-7480-535.31-20 396.87 MISC EMPLOYEE EXPENSE REIMBURSEMENT BOOT REIMBURSEMENT VOUCHE 403-7480-535.31-01 190.56 Page 8 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 11 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 403-7480-535.41-50 38.54 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 307.42 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP.403-7480-535.31-01 23.82 FERTILIZERS & SOIL CONDTN 403-7480-535.31-01 78.73 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-20 15.41 PIPE FITTINGS 403-7480-535.31-20 224.07 WALTER E NELSON CO JANITORIAL SUPPLIES 403-7480-535.31-01 84.60 Wastewater Division Total:$25,526.64 Public Works-Wastewater Department Total:$25,526.64 Wastewater Utility Fund Total:$25,584.13 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 404-0000-237.00-00 253.55 Division Total:$253.55 Department Total:$253.55 ANGELES MILLWORK & LUMBER HAND TOOLS ,POW&NON POWER 404-7538-537.35-01 24.91 JANITORIAL SUPPLIES 404-7538-537.31-01 143.76 CLALLAM CNTY SOLID WASTE DEPT BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 10,005.80 BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 1,454.50 CLEAN EARTH EVIRONMENTAL SOLUTIONS PW CONSTRUCTION & RELATED 404-7538-537.41-50 33,633.48 PW CONSTRUCTION & RELATED 404-7538-537.41-50 776.16 PW CONSTRUCTION & RELATED 404-7538-537.41-50 850.08 PW CONSTRUCTION & RELATED 404-7538-537.41-50 868.55 PW CONSTRUCTION & RELATED 404-7538-537.41-50 887.03 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 404-7538-537.44-50 36,349.72 FASTENAL INDUSTRIAL JANITORIAL SUPPLIES 404-7538-537.31-01 216.68 HERMANN BROS LOGGING & CONST MISCELLANEOUS SERVICES 404-7538-537.41-50 1,575.00 HI-TECH SECURITY COMMUNICATIONS/MEDIA SERV 404-7538-537.41-50 416.89 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 404-7538-537.47-10 91.48 RABANCO, LTD MISCELLANEOUS SERVICES 404-7538-537.41-51 (18,755.10) MISCELLANEOUS SERVICES 404-7538-537.41-51 55,224.14 REGIONAL DISPOSAL BUILDING MAINT&REPAIR SER 404-7538-537.41-51 20,815.62 BUILDING MAINT&REPAIR SER 404-7538-537.41-51 460,781.38 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 404-7538-537.31-01 130.11 SW - Transfer Station Division Total:$605,490.19 Page 9 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 12 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 404-7580-537.41-50 145.96 AMAZON CAPITAL SERVICES SUPPLIES 404-7580-537.31-01 52.00 ANGELES MILLWORK & LUMBER JANITORIAL SUPPLIES 404-7580-537.31-01 43.54 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 404-7580-537.44-50 20,513.13 FASTENAL INDUSTRIAL RAGS,SHOP TOWELS,WIPING 404-7580-537.31-01 90.42 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 404-7580-537.41-50 38.55 RODDA PAINT CO CHEM RAW MATERIALS MFG 404-7580-537.31-01 184.97 PAINTS,COATINGS,WALLPAPER 404-7580-537.31-01 78.94 SWAIN'S GENERAL STORE INC HOSES, ALL KINDS 404-7580-537.31-01 44.49 SHOES AND BOOTS 404-7580-537.31-01 339.55 PAINTS,COATINGS,WALLPAPER 404-7580-537.31-01 101.14 SHOES AND BOOTS 404-7580-537.31-01 (169.43) Solid Waste-Collections Division Total:$21,463.26 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 23,717.25 Solid Waste-Landfill Division Total:$23,717.25 Public Works-Solid Waste Department Total:$650,670.70 Solid Waste Utility Fund Total:$650,924.25 CLALLAM CNTY DEPT OF HEALTH LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 931.00 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 406-7412-538.49-50 23,107.25 THURMAN SUPPLY PIPE FITTINGS 406-7412-538.31-20 58.62 Stormwater Division Total:$24,096.87 Public Works-Wastewater Department Total:$24,096.87 Stormwater Utility Fund Total:$24,096.87 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-MAY 409-0000-237.00-00 127.71 Division Total:$127.71 Department Total:$127.71 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-13 117.34 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 190.71 CEDAR GROVE COUNSELING, INC. HEALTH RELATED SERVICES 409-6025-526.41-50 100.00 CLALLAM CNTY EMS MEMBERSHIPS 409-6025-526.41-50 1,425.00 MISC EMPLOYEE EXPENSE REIMBURSEMENT FEIK EMT SCHOOL 409-6025-526.43-10 552.25 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 3,703.89 TELEFLEX, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-13 108.90 Page 10 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 13 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount Medic I Division Total:$6,198.09 Fire Department Total:$6,198.09 Medic I Utility Fund Total:$6,325.80 AIR FLO HEATING COMPANY INC AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 C & F INSULATION CONSTRUCTION SERVICES,TRA 421-7121-533.49-86 918.30 DAVE'S HEATING & COOLING SVC AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 HARTNAGEL BUILDING SUPPLY INC BUILDER'S SUPPLIES 421-7121-533.49-86 320.58 PORT ANGELES SCHOOL DISTRICT CONSTRUCTION SERVICES,GEN 421-7121-533.49-86 152.00 PORT OF PORT ANGELES CONSTRUCTION SERVICES,GEN 421-7121-533.49-86 1,418.00 Conservation Division Total:$6,008.88 Public Works-Electric Department Total:$6,008.88 Conservation Fund Total:$6,008.88 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 452-7388-594.65-10 30,492.00 Water Projects Division Total:$30,492.00 Public Works-Water Department Total:$30,492.00 Water Utility CIP Fund Total:$30,492.00 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 453-7488-594.65-10 20,146.50 DEPARTMENT OF COMMERCE FINANCIAL SERVICES 453-7488-582.78-10 31,052.63 FINANCIAL SERVICES 453-7488-582.78-10 120,698.38 FINANCIAL SERVICES 453-7488-582.78-10 609,727.45 FINANCIAL SERVICES 453-7488-592.83-10 310.53 FINANCIAL SERVICES 453-7488-592.83-10 1,810.47 FINANCIAL SERVICES 453-7488-592.83-10 12,194.55 Wastewater Projects Division Total:$795,940.51 Public Works-Wastewater Department Total:$795,940.51 WasteWater Utility CIP Fund Total:$795,940.51 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 456-7688-594.65-10 130,230.43 PARAMETRIX INC CONSULTING SERVICES 456-7688-594.65-10 1,250.42 Stormwater Util CIP Projs Division Total:$131,480.85 Public Works Department Total:$131,480.85 Stormwtr Util Projects Fund Total:$131,480.85 AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 288.48 AUTOZONE STORES, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 406.15 Page 11 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 14 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 206.20 BELTS AND BELTING 501-0000-141.40-00 36.34 FIRE CHIEF EQUIPMENT CO, INC AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 398.26 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 558.90 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 492.92 N C MACHINERY CO AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 210.79 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 33.32 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 139.68 OWEN EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 168.09 PAPE-KENWORTH NORTHWEST, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 13.56 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 279.22 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 670.39 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 1,743.42 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 787.87 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 18,567.98 POMP'S TIRE SERVICE AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1,300.30 WESTERN EQUIPMENT DISTRIB INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 749.22 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 925.31 Division Total:$27,976.40 Department Total:$27,976.40 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 501-7630-548.41-50 181.46 AMAZON CAPITAL SERVICES SUPPLIES 501-7630-548.31-01 52.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 294.36 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 192.73 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.70 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 16.76 CENTRAL WELDING SUPPLY AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 125.49 COPY CAT GRAPHICS & SIGNS AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 321.26 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 321.26 AUTO & TRUCK ACCESSORIES 501-7630-594.64-10 1,246.91 AUTO & TRUCK ACCESSORIES 501-7630-594.64-10 1,246.91 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 29.89 EXTERNAL LABOR SERVICES 501-7630-548.34-02 27.23 EXTERNAL LABOR SERVICES 501-7630-548.34-02 27.17 EXTERNAL LABOR SERVICES 501-7630-548.34-02 21.73 Page 12 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 15 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount DAREN'S POINT S AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 239.52 FAR-WEST MACHINE & HYDRAULICS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1.62 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 15.19 HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 699.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 36.00 EXTERNAL LABOR SERVICES 501-7630-548.34-02 617.00 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 733.87 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3,651.16 EXTERNAL LABOR SERVICES 501-7630-548.34-02 138.30 EXTERNAL LABOR SERVICES 501-7630-548.34-02 182.86 MCMASTER-CARR SUPPLY CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 380.30 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 678.23 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 48.99 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 35.45 BELTS AND BELTING 501-7630-548.34-02 33.09 BELTS AND BELTING 501-7630-548.34-02 52.76 NELSON TRUCK EQUIPMENT CO INC HAND TOOLS ,POW&NON POWER 501-7630-548.34-02 1,460.67 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 501-7630-548.41-50 38.55 PACIFIC GOLF & TURF AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 413.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 205.10 PENINSULA LUBRICANTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 102.50 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 341.61 EXTERNAL LABOR SERVICES 501-7630-548.34-02 651.46 SEALMASTER PORTLAND AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,351.26 SIX ROBBLEES' INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 186.25 SNAP-ON TOOLS - SARGENT TOOLS LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 73.24 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 683.01 STRAIT ALIGNMENT & BRAKE EXTERNAL LABOR SERVICES 501-7630-548.34-02 533.17 TACOMA DODGE CHRYSLER JEEP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 100.31 EXTERNAL LABOR SERVICES 501-7630-548.34-02 2,144.23 THURMAN SUPPLY RETURN ITEMS 501-7630-548.31-01 (18.95) Page 13 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 16 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount VESTIS SERVICES LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 16.34 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 16.34 WILDER TOYOTA INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 413.44 WORLD KINECT ENERGY SVCS FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 381.28 Equipment Services Division Total:$20,820.46 Public Works Department Total:$20,820.46 Equipment Services Fund Total:$48,796.86 CANON USA, INC BLANKET PURCHASE ORDER 502-2081-518.45-31 4,131.99 CENTURYLINK-QWEST 06-06 A/C 334046758 502-2081-518.42-10 3,153.42 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL TICKET COUNCIL MTG C 502-2081-518.31-01 37.00 VERIZON WIRELESS 06-15 A/C 842160242-00001 502-2081-518.42-10 3,611.23 06-15 A/C 842160242-00003 502-2081-518.42-10 1,373.75 06-15 A/C 842160242-00004 502-2081-518.42-10 5,002.78 Information Technologies Division Total:$17,310.17 RIGHT SYSTEMS INC COMPUTERS,DP & WORD PROC. 502-2082-594.65-10 353.93 TYLER TECHNOLOGIES, INC DATA PROC SERV &SOFTWARE 502-2082-594.65-10 7,650.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,742.40 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,742.40 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 8,640.00 IT Capital Projects Division Total:$20,128.73 Finance Department Total:$37,438.90 Information Technology Fund Total:$37,438.90 AWC EMPLOYEE BENEFITS TRUST AWC-JULY 503-1631-517.46-30 273,337.52 AWC-JULY 503-1631-517.46-31 7,775.61 AWC-JULY 503-1631-517.46-32 3,940.80 AWC-JULY 503-1631-517.46-34 7,578.34 HSA BANK SERVICE FEE 503-1631-517.41-50 36.00 SERVICE FEE 503-1631-517.41-50 178.50 EMPLOYER CONTRIBUTIONS 503-1631-517.46-30 1,650.00 EMPLOYER CONTRIBUTIONS 503-1631-517.46-30 3,300.00 REDACTED REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 160.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 174.70 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 181.00 Page 14 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 17 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount REDACTED REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 183.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 470.00 REIMBURSE MEDICARE-JUNE 503-1631-517.46-35 703.00 REDQUOTE, INC. HRA REIMBURSEMENT 503-1631-517.46-30 2,617.98 Other Insurance Programs Division Total:$304,059.45 Self Insurance Department Total:$304,059.45 Self-Insurance Fund Total:$304,059.45 AFLAC AFLAC MONTHLY PREMIUMS 920-0000-231.53-10 858.98 AWC EMPLOYEE BENEFITS TRUST AWC-JULY 920-0000-231.53-30 947.30 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 1,272.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-10 628.08 PAYROLL SUMMARY 920-0000-231.52-20 31,634.01 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 139,486.06 PENSIONER'S P/R TAX 920-0000-231.50-10 100.00 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 142,787.54 HAWAII DEPARTMENT OF TAXATION PAYROLL SUMMARY 920-0000-231.50-30 206.04 HSA BANK PAYROLL SUMMARY 920-0000-231.53-11 593.27 PAYROLL SUMMARY 920-0000-231.53-12 1,949.85 EMPLOYEE CONTRIBUTIONS 920-0000-231.52-40 4,780.65 PAYROLL SUMMARY 920-0000-231.53-11 593.27 PAYROLL SUMMARY 920-0000-231.53-12 236.38 JOHN HANCOCK LIFE INSURANCE CO PAYROLL SUMMARY 920-0000-231.52-25 1,667.45 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 204.83 PAYROLL SUMMARY 920-0000-231.51-21 62,871.88 Page 15 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 18 City of Port Angeles City Council Expenditure Report Between Jun 21, 2025 and Jul 4, 2025 Vendor Description Account Number Amount MISSION SQUARE-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 37,007.47 OFFICE OF SUPPORT ENFORCEMENT PAYROLL SUMMARY 920-0000-231.56-20 1,408.78 PERS PAYROLL SUMMARY 920-0000-231.51-10 1,294.57 PAYROLL SUMMARY 920-0000-231.51-11 16,193.96 PAYROLL SUMMARY 920-0000-231.51-12 105,317.77 PAYROLL SUMMARY 920-0000-231.51-22 7,859.74 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,415.00 PAYROLL SUMMARY 920-0000-231.54-10 2,415.00 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 195.00 WSCFF/EMPLOYEE BENEFIT TRUST PAYROLL SUMMARY 920-0000-231.53-20 6,800.00 Division Total:$571,724.88 Department Total:$571,724.88 Payroll Clearing Fund Total:$571,724.88 Total for Checks Dated Between Jun 21, 2025 and Jul 4, 2025 $3,870,448.36 Page 16 of 16 Jul 9, 2025 6:19:41 AM July 15, 2025 E - 19 Summary: Staff seeks City Council's final acceptance for the work performed on the L Street Pavement Repair project by Lakeside Industries of Port Angeles, WA. The work has been inspected and confirmed to be complete, and is ready for acceptance by City Council. The final project costs amount to $52,992.30, including taxes, a 5% retainage is being held. Strategic Plan: This proposal directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: The approved 2026-2031 Capital Facilities Plan includes funding from Budget 312-7930-595- 6510 as part of TR1118 – Revolving Street Improvements in the amount of $30,000.00 and TR0420 – 2023 Pavement Preservation in the amount of $92,000.00. Recommendation: 1) Accept the L Street Pavement Repair Project No. CON 2025-24 as complete, and 2) authorize staff to proceed with project closeout and release the retainage bond upon receipt of all required clearances. Date: July 15, 2025 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: L Street Pavement Repair CON-2025-24 - Final Acceptance Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This project directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity and furthers the City’s approved 2026-2031 Capital Facilities Plan through projects TR1118 and TR0420. Background / Analysis: In preparation for the 2025 Chip Seal project, failing asphalt sections require repairs to provide a sound base for chip sealing work. The contract, CON-2025-24 was prepared to repair the failing asphalt sections on L Street, where chip seal is planned. On June 3, 2025, City Council awarded the low bid to Lakeside Industries of Port Angeles, WA in the amount of $53,000.00. The project was inspected by City staff and deemed physically complete as of June 10, 2025. City staff recommends City Council accept the L Street Pavement Repair Project No. CON 2025-24 as complete, and authorize staff to proceed with project closeout, and release the retainage bond upon receipt of all required clearances. Funding Overview: Attachment: Photo Report Project Cost Summary Original Contract Amount Change Orders Contract Variance Final Cost Project Cost Variance $53,000.00 $0.00 ($7.70) $52,992.30 0.0% July 15, 2025 E - 20 BeforeBefore In preparation for the 2025 Chip Seal project in Summer 2025, this project repaired failing asphalt sections on “L” Street between Lauridsen Boulevard and 16 Street to provide a sound base for chip sealing work. th CON-2025-24L Street Pavement RepairsL Street Pavement Repairs Original Contract Amount: $53,000.00 CITY OF PORT ANGELES PUBLIC WORKS AND UTILITIES CITY COUNCIL 07/15/2025 AfterAfter Final Cost: $52,992.30 July 15, 2025 E - 21 1 Date: July 15, 2025 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Equipment Purchase – Replacement of Parks Department Equipment #5330 Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This purchase directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Background / Analysis: The Parks Department equipment #5330 is 20 years old and has 1,610 hours of operation. It is necessary to replace #5330, as it has reached the end of its useful service life. Lifetime repair costs currently exceed $30,000.00. The Parks Department Equipment #5330 is a critical part of the Parks Department sports fields renovation projects. It is primarily utilized during the months of April through August to operate several attachments, including, but not limited to, the Dakota Top Dresser trailer, aerator, box scraper, rototiller, post hole auger, Toro Grass Sweeper, and the fertilizer/seeded unit. Innovations in tractor technology will allow staff to operate more safely and efficiently utilizing the replacement equipment. Equipment #5330 will be replaced by a 2025 Kubota L4060HST Tractor. This piece of equipment will be identical to the Parks Department unit #1830, purchased in 2018. Both units will be able to share attachments, including the backhoe attachment purchased as part of #1830. The new unit will feature a 37hp clean-burning diesel engine that utilizes a diesel particulate filter. This replacement furthers the Summary: Staff seeks City Council approval for equipment procurement for the Parks Department. The Parks Department equipment #5330 is a 2005 Kubota MX5000 Tractor. It is recommended for replacement in 2025, as it has reached the end of its useful service life. Through the City’s membership in the Washington State Purchasing Cooperative, participating vendor Jennings Equipment Inc. of Puyallup, WA, was selected from the cooperative vendors list, Contract No. 28123. Strategic Plan: This purchase directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: This vehicle replacement is identified in the 2025 budget (501-7630-594-6410) and is included in the approved 2026 – 2031 Capital Facilities Plan in the amount of $56,000.00, including applicable taxes and accessories. Recommendation: 1) Approve the purchase of a new Parks Department piece of equipment, 2025 Kubota L4060HST Tractor, that is the functional equivalent of existing equipment #5330 from Jennings Equipment of Puyallup, WA, for an amount not to exceed $49,633.93, including tax and accessories, and 2) authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications as necessary, and 3) authorize the City Manager to surplus equipment #5330, and to dispose of that equipment in a commercially reasonable manner, upon addition of the equipment. July 15, 2025 E - 22 2 Fleet Maintenance's effort to consolidate and streamline the fleet, while adhering to City Council’s direction and green fleet requirements, where applicable. Funding: This vehicle replacement is identified in the 2025 budget (501-7630-594-6410) and is included in the 2025 – 2030 Capital Facilities Plan in the amount of $56,000.00, including applicable taxes and accessories. Pricing from the Washington State Purchasing Cooperative contract is summarized below: Attachments: None. New Vehicle Type Vehicle Budget WSPC Bid Accessories Replacing Vehicle (1) 2025 Kubota L4060HST Tractor $56,000.00 $47,133.93 $2,500.00 #5330, 2005 Kubota MX5000 Tractor Total Cost $49,633.93 July 15, 2025 E - 23 1 Date: July 15, 2025 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Airport Electrical Conduit Boring, Final Acceptance CON-2025-02 Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This project directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity and furthers the City’s approved 2026-2031 Capital Facilities Plan through projects CL0724 and CL0824. Background / Analysis: The project replaced approximately 2,200 linear feet of direct buried, single phase, electrical underground distribution line that has failed multiple times in and around the airport hangars and across the east airport property. The new line is in conduit, three phase, which allows for future expansion of that distribution line beyond the airport, and will allow future repairs to that line without having to dig up the ground to change out the power cable. The original contract was to replace 1,100 feet for the project West Airport Hangar Cable Replacement CL0724. Because of the favorable pricing from the contractor, a change order was negotiated and approved by Council on May 20, 2025, to add the adjacent 1,100 feet for the project East Airport Cable Replacement CL0824. The work was inspected and deemed complete by City Staff on June 10, 2025, final payment was approved on June 27, 2025. The total cost, including taxes, is tabulated in the following table: Summary: Staff seeks City Council’s final acceptance for the work performed by Magnum Power, LLC of Toledo, WA to directional bore electrical conduits at the airport. The work was inspected, confirmed to be complete, and is ready for acceptance by City Council, with the final project cost amounting to $159,865.20, including taxes, a 5% retainage is being held. Strategic Plan: This proposal directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: Funds are available in the approved 2026-2031 Capital Facilities Plan under projects West Airport Hangar Cable Replacement – CL0724, in the amount of $150,000 and East Airport Cable Replacement – CL0824, in the amount of $200,000. Recommendation: 1) Accept the Airport Electrical Conduit Boring Project No. CON 2025-02 as complete, and 2) authorize staff to proceed with project closeout and release the retainage funds upon receipt of all required clearances. July 15, 2025 E - 24 2 Project Cost Summary Original Contract Amount Change Orders Unit Quantity Variations Final Cost Project Cost Variance $85,404.30 $85,050.90 -$10,000 minor change not used $159,865.20 $74,160.90 Funding Overview: Funds are available in the approved 2026-2031 Capital Facilities Plan under projects West Airport Hangar Cable Replacement – CL0724, in the amount of $150,000 to cover the first $74,814.30, and East Airport Cable Replacement - CL0824, in the amount of $200,000 to cover the additional $85,050.90. Attachment: None July 15, 2025 E - 25 1 Date: July 15, 2025 To: City Council From: Scott Curtain, Director of Public Works & Utilities Subject: Pollution Prevention Assistance Interagency Agreement Acceptance, 2025-2027 Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This agreement directly aligns with Strategic Focus Area #1 – Community Resilience, and specifically furthers Goal A – Increase community engagement outreach with the public and local businesses, and Goal C – Improve public safety and peace of mind in our community while promoting policies that create efficient practices. Background / Analysis: The mission of the Pollution Prevention Assistance Partnership is: “We protect Washington’s residents and environment by helping small businesses reduce toxic chemical use, safely manage dangerous waste, and keep stormwater free of pollutants.” One of the most effective ways to prevent further environmental contamination, protect water quality, and reduce human health risk is to eliminate pollutants at the source. This is accomplished by conducting voluntary site visits and providing technical assistance to any business, non-profit, facility, school, or other organization considered a Small Quantity Generator of dangerous waste. These site visits, along with any technical assistance or resources provided, are designed to reduce or eliminate dangerous waste and other pollutants at their source through Best Management Practices. Summary: Staff seeks City Council approval for the 2025-2027 biennial Interagency Agreement with the Washington State Department of Ecology for continuation of the Pollution Prevention Assistance Partnership. Our Pollution Prevention Assistance Partnership provides essential funding and resources for the City’s Source Control Program (13.63.280), which is mandated by Ecology’s Phase II Municipal Stormwater Permit. Strategic Plan: This agreement directly aligns with Strategic Focus Area #1 – Community Resilience, and specifically furthers Goals A and C. Funding: From July 1, 2025, to June 30, 2027, compensation up to $245,416.13 will be provided in quarterly payments for meeting certain performance criteria set out in the Interagency Agreement. This funding model is identical to previous Pollution Prevention Assistance Interagency Agreements between the City and Ecology over the past decade. It will provide funding for salaries, benefits, equipment, travel, training, public outreach, and tangible resources to help businesses achieve compliance with various environmental ordinances and regulations. Recommendation: 1) Approve the 2025-2027 biennial Interagency Agreement with the Washington State Department of Ecology, compensating the City up to $245,416.13 for continuing the Pollution Prevention Assistance Program over the next two years, and; 2) authorize the City Manager to sign all Agreement-related documents, to administer the Agreement and to make minor modifications as necessary. July 15, 2025 E - 26 2 Pollution Prevention Assistance also seeks opportunities to assist businesses with switching processes, products, or equipment to effective, safer alternatives via its Product Replacement Program. This further helps eliminate persistent, bio-accumulative, and toxic chemicals from entering our local waterways and environment. By providing essential funds and resources, Pollution Prevention Assistance is also a partner in our City’s Source Control Program. Ecology’s Phase II Municipal Stormwater Permit mandates the City to continue developing and implementing its Source Control Program to prevent and reduce pollutants in runoff from areas that discharge to the City’s municipal separate storm sewer system. Funding Overview: This most recent Interagency Agreement between the City and Ecology provides up to $245,416.13 in compensation over the next two years, from July 1, 2025, to June 30, 2027. The amount represents a $16,070.00 increase over our previous Pollution Prevention Assistance Interagency Agreement, and its compensation model is identical to previous Pollution Prevention Assistance Interagency Agreements between the City and Ecology. Attachment: Interagency Agreement between The State of Washington, Department of Ecology and City of Port Angeles. July 15, 2025 E - 27 1 Version 4/14/25 (Access Equity) IAA No. Click or tap here to enter text. INTERAGENCY AGREEMENT (IAA) BETWEEN THE STATE OF WASHINGTON, DEPARTMENT OF ECOLOGY AND City of Port Angeles THIS INTERAGENCY AGREEMENT (“Agreement” or “IAA”) is made and entered into by and between the state of Washington, Department of Ecology, hereinafter referred to as “ECOLOGY,” and the City of Port Angeles hereinafter referred to as the “CONTRACTOR,” pursuant to the authority granted by Chapter 39.34 of the Revised Code Washington, Interlocal Cooperation Act. THE PURPOSE OF THIS AGREEMENT is for the CONTRACTOR to provide Pollution Prevention Assistance (PPA) Specialists who will provide technical assistance and education outreach to small quantity generators in an effort to prevent pollution of waters of the state as part of the Pollution Prevention Assistance Partnership. WHEREAS, ECOLOGY has legal authority (RCW 70A.214 and RCW 70A.300) and the CONTRACTOR (other party) has legal authority (PAMC 13.63.280 (Stormwater) and PAMC 13.06.031 (Wastewater) municipal ordinances which provide legal authority to conduct visits for any businesses that may pose threats (F.O.G.) to Stormwater or to the sanitary sewer system. Additionally, PAMC 13.63.275 (Stormwater/Source Control) provides authority to conduct visits for all businesses identified as having a potential to pollute as described by Appendix 8.) that allows each party to undertake the actions in this agreement. THEREFORE, IT IS MUTUALLY AGREED THAT: SCOPE OF WORK The CONTRACTOR shall furnish the necessary personnel, equipment, material and/or service(s) and otherwise do all things necessary for or incidental to the performance of the work set forth in Appendix A, Statement of Work, attached hereto and incorporated herein. July 15, 2025 E - 28 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 2 Version 4/14/25 (Access Equity) PERIOD OF PERFORMANCE The period of performance of this IAA will commence on July 1, 2025 (or the date of Ecology’s final signature, whichever is later), and be completed by June 30, 2027, unless the Agreement is terminated sooner as provided herein. Amendments extending the period of performance, if any, shall be at the sole discretion of ECOLOGY. COMPENSATION Compensation for the work provided in accordance with this IAA has been established under the terms of RCW 39.34.130 and RCW 39.26.180(3). This is a performance-based agreement, under which payment is based on the successful completion of expected deliverables. Compensation for this agreement will be released in two 1-year phases. Phase One is limited to 50 percent of the project budget and Phase Two can be up to the remaining percentage of the project budget. On or before August 15, 2026, Ecology will evaluate available funding and the CONTRACTOR’s performance and progress towards meeting contract deliverables and spending. To release the second year of funding the CONTRACTOR, by June 30, 2026, must: 1. Complete a minimum of 40% of the total site visit deliverables, and 2. Utilize 40% of the total compensation award. If performance obligations have been met and funding is available per ECOLOGY’s determination, the full year 2 budget award will be considered available. Should the CONTRACTOR fail to make satisfactory progress, ECOLOGY will determine the appropriate additional funding to release for year 2 of the contract. Ecology will consider various factors in determining year 2 funding including, but not limited to, available funding, performance to date, staff vacancies, time and costs spent on unique program elements, and potential circumstances beyond the CONTRACTOR’s control. The source of funds for this IAA is Model Toxics Control Account (23P), Model Toxics Capital Account (23N). Both parties agree to comply with all applicable rules and regulations associated with these funds. The parties have determined that the cost of accomplishing the work identified herein will not exceed two hundred forty-five thousand, four hundred sixteen dollars and thirteen cents ($245,416.13), including any indirect charges. Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree via an amendment to a higher amount. Compensation for services shall be based on the terms and tasks set forth in Appendix A, Statement of Work. ECOLOGY will not make payment until it has reviewed and accepted the work. Travel expenses (meals, lodging, and POV mileage) will be reimbursed according to current state per- diem rates at the time of travel, not to exceed the total budget (see Appendix B, Budget Detail). Expenses related to initial 24-hour (or 40-hour) HAZWOPER training, and required yearly 8-hour refresher training courses will be reimbursed as part of the quarterly invoicing submittal. Invoices for those training courses must be submitted as supporting documentation for the quarterly submittal. Expenses for language services will be reimbursed in quarterly invoice submittals. CONTRACTOR must submit invoices from the language service provider, or time sheets for internal staff providing language services, to be reimbursed as part of quarterly invoice submittals. July 15, 2025 E - 29 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 3 Version 4/14/25 (Access Equity) Funds for the purchase of source control tools or equipment (e.g. spill kits, plastic drum covers) and promotional items for distribution to businesses under this contract must be included in the Goods & Services Budget or Equipment Budget categories in Appendix B, Budget Detail. Any purchase of equipment or goods & services over $1,000.00 not specifically listed in Appendix B, Budget Detail must be pre-approved by ECOLOGY in writing. When the agreement expires, or when the equipment is no longer needed for the originally authorized purpose (whichever comes first) the disposition of equipment shall be at ECOLOGY’s sole discretion. Indirect rates for the contract will be paid as indicated in Appendix B, Budget Detail. Changes to the indirect rate may be considered by ECOLOGY. CONTRACTOR shall provide supporting documentation necessitating the change to the indirect rate to ECOLOGY. ECOLOGY’s approval will be communicated by e-mail. An increase in indirect rate does not increase the total contract award. Changes are handled by adjusting the budget between categories listed in Appendix B, Budget Detail. Changes to the total budget cost of the contract shall require an amendment. The budget referenced in Appendix B, Budget Detail may be adjusted between categories with ECOLOGY’s preapproval, and if the total budget is not exceeded. ECOLOGY may, at its sole discretion, terminate or suspend this Contract in accordance with Section 19 or 20, or withhold payments claimed by the CONTRACTOR for services rendered, if the CONTRACTOR fails to satisfactorily comply with any term or condition of this Agreement. BILLING AND PAYMENT PROCEDURE Payment requests shall be submitted electronically or by mail, on state form Invoice Voucher A19-1A. Invoice voucher shall reference the Agreement (IAA) number and clearly identify those items that relate to performance under this Agreement. Invoices shall describe and document to ECOLOGY’s satisfaction a description of the work performed, the progress of the work, and related costs. Each invoice shall bill for actual hours worked during the quarter. The actual hours billed may be higher (if the total budget compensation award is not exceeded) or lower than the FTE estimate in Appendix A, Statement of Work. Attach supporting documentation to the invoice. See Appendix A, Statement of Work, Sections 4, 5, and 11 for additional information (and Section 10, Small Change Voucher Program, if applicable). Send invoices to: State of Washington Department of Ecology Hazardous Waste & Toxic Reduction Program Attn: Andrew Maher 4601 N. MONROE ST. SPOKANE, WA 99205 OR Email invoices and supporting documentation to both: Andy Maher, anma461@ecy.wa.gov & Kristine Ray, kray461@ecy.wa.gov Payment requests will be submitted on a Quarterly basis. Invoices must be submitted by the dates outlined in Appendix A, Statement of Work, Section 11: Invoices, Table 11.1. Upon expiration of this Agreement, any claim for payment not already made shall be submitted to ECOLOGY within 30 days after the expiration date or the end of the fiscal year, whichever is earlier. July 15, 2025 E - 30 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 4 Version 4/14/25 (Access Equity) Payment will be made within thirty (30) days of submission of a properly completed invoice (form A19- 1A) with supportive documentation. All expenses invoiced shall be supported with copies of invoices paid. Payment will be issued through Washington State’s Office of Financial Management’s Statewide Payee Desk. To receive payment, CONTRACTOR must register as a statewide vendor by submitting a statewide vendor registration form and an IRS W-9 form at website, https://ofm.wa.gov/it- systems/statewide-vendorpayee-services. For questions about the vendor registration process, contact Statewide Payee Help Desk at (360) 407-8180 or email PayeeRegistration@ofm.wa.gov. ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. ASSIGNMENT The work to be provided under this Agreement, and any claim arising thereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. ASSURANCES Parties to this Agreement agree that all activity pursuant to this agreement will be in accordance with all the applicable current federal, state, and local laws, rules, and regulations. CONFORMANCE If any provision of this Agreement violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. DISPUTES Parties to this Agreement shall employ every effort to resolve a dispute themselves without resorting to litigation. In the event that a dispute arises under this Agreement that cannot be resolved among the parties, it shall be determined by a Dispute Board in the following manner. Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, agreement terms, and applicable statutes and rules, and then make a determination of the dispute. The determination of the Dispute Board shall be final and binding on the parties hereto, unless restricted by law. The cost of resolution will be borne by each party paying its own cost. As an alternative to this process, if state agencies, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. The parties may mutually agree to a different dispute resolution process. FUNDING AVAILABILITY ECOLOGY’s ability to make payments is contingent on availability of funding. In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date and prior to completion or expiration date of this Agreement, ECOLOGY, at its sole discretion, may elect to terminate the Agreement, in whole or part, for convenience or to renegotiate the Agreement subject to new funding limitations and conditions. ECOLOGY may also elect to suspend performance of the Agreement until ECOLOGY determines the funding insufficiency is resolved. ECOLOGY may exercise July 15, 2025 E - 31 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 5 Version 4/14/25 (Access Equity) any of these options with no notification restrictions, although ECOLOGY will make a reasonable attempt to provide notice. In the event of termination or suspension, ECOLOGY will reimburse eligible costs incurred by the CONTRACTOR through the effective date of termination or suspension. Reimbursed costs must be agreed to by ECOLOGY and the CONTRACTOR. In no event shall ECOLOGY’s reimbursement exceed ECOLOGY’s total responsibility under the agreement and any amendments. GOVERNING LAW AND VENUE This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws. This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be the Superior Court for Thurston County. INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. ORDER OF PRECEDENCE In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: a. Applicable federal and state of Washington statutes, regulations, and rules. b. Mutually agreed upon written amendments to this Agreement. c. This Agreement, number . d. Appendix A, Statement of Work. e. Appendix B, Budget Detail. f. Appendix C, Special Terms and Conditions. g. Any other provisions or term of this Agreement, including materials incorporated by reference or otherwise incorporated. RECORDS MAINTENANCE The parties to this Agreement shall each maintain books, records, documents, and other evidence that sufficiently and properly reflect all direct and indirect costs expended by either party in the performance of the service(s) described herein. These materials shall be subject to inspection, review, or audit by personnel of both parties, other personnel duly authorized by either party, the Office of the State Auditor, and federal officials so authorized by law. All books, records, documents, and other materials relevant to this Agreement must be retained for six years after expiration of this Agreement. The Office of the State Auditor, federal auditors, and any persons duly authorized by the parties shall have full access and the right to examine any of these materials during this period. Each party will utilize reasonable security procedures and protections for all materials related to this Agreement. All materials are subject to state public disclosure laws. July 15, 2025 E - 32 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 6 Version 4/14/25 (Access Equity) RESPONSIBILITIES OF THE PARTIES Each party of this Agreement hereby assumes responsibility for claims and/or damages to persons and/or property resulting from any act or omissions on the part of itself, its employees, its officers, and its agents. Neither party will be considered the agent of the other party to this Agreement. RIGHTS IN DATA Unless otherwise provided, data which originates from this Agreement shall be "work made for hire" as defined by the United States Copyright Act, Title 17 U.S.C. section 101 and shall be owned by state of Washington, ECOLOGY. Data shall include, but not be limited to, reports, documents, pamphlets, advertisements, books magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. Ownership includes the right to copyright, patent, and register these items, and the ability to transfer these rights. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared to be severable. SUBCONTRACTORS a. CONTRACTOR agrees to take complete responsibility for all actions of any Subcontractor used under this Agreement for the performance. When federal funding is involved, there will be additional CONTRACTOR and subcontractor requirements and reporting. Prior to performance, all subcontractors who will be performing services under this Agreement must be identified, including their name, the nature of services to be performed, address, telephone, WA State Department of Revenue Registration Tax number (UBI), federal tax identification number (TIN), and anticipated dollar value of each subcontract. Identify whether subcontractor is certified with Office of Minority and Women's Business Enterprises (OMWBE), WA Dept of Veterans Affairs (WDVA), or is a WA small business. Provide such information to ECOLOGY’s representative. b. Subcontractor Payment Reporting Requirements – Access Equity: This Agreement is subject to compliance tracking of subcontractor(s) spending using the State’s business diversity management system, Access Equity (B2Gnow). Access Equity is web-based and can be accessed at the Office of Minority and Women’s Business Enterprises (OMWBE) at https://omwbe.diversitycompliance.com/. The CONTRACTOR and all Subcontractor(s) shall report and confirm receipt of payments made to the CONTRACTOR and each Subcontractor through Access Equity. The CONTRACTOR may contact Robyn Crawford (rvan461@ecy.wa.gov; (564) 223-5487), Access Equity Contract Agent with Ecology’s Hazardous Waste & Toxic Reduction Program for technical assistance in using the Access Equity system.   User guides and documentation related to Contractor and Subcontractor access to and use of Access Equity are available online at https://omwbe.wa.gov/access-equity-help-center. July 15, 2025 E - 33 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 7 Version 4/14/25 (Access Equity) ECOLOGY reserves the right to withhold payments from the CONTRACTOR for non- compliance with this section. For purposes of this section, Subcontractor means any subcontractor working on the Contract, at any tier and regardless of status as certified WMBE or Non-WMBE. The CONTRACTOR shall: a. Register and enter all required Subcontractor information into Access Equity no later than fifteen (15) days after ECOLOGY creates the file (Contract Record) in Access Equity. b. Complete the required user training (two (2) one-hour online sessions) no later than twenty (20) days after ECOLOGY creates the file (Contract Record) in Access Equity. c. Report the amount and date of all payments: i. Received from ECOLOGY, and ii. Paid to Subcontractors, no later than fifteen (15) days after the issuance of each payment made by ECOLOGY to the Contractor, unless otherwise specified in writing by ECOLOGY, except that the Contractor shall mark as “Final” and report the final Subcontractor payments into Access Equity no later than thirty (30) days after the final payment is due the Subcontractor(s) under the Contract, with all payment information entered no later than sixty (60) days after end of fiscal year, June 30. d. Monitor contract payments and respond promptly to any requests or instructions from ECOLOGY or system-generated messages to check or provide information in Access Equity. e. Coordinate with Subcontractors, or ECOLOGY, when necessary, to resolve promptly any discrepancies between reported and received payments. f. Require each Subcontractor to: i. Register in Access Equity and complete the required user training. ii. Verify the amount and date of receipt of each payment from the Contractor or a higher tier Subcontractor, if applicable, through Access Equity. iii. Report payments made to any lower tier Subcontractors, if any, in the same manner as specified herein. iv. Respond promptly to any requests or instructions from the Contractor or system- generated messages to check or provide information in Access Equity; and v. Coordinate with Contractor, or ECOLOGY, when necessary, to resolve promptly any discrepancies between reported and received payments. SUSPENSION FOR CONVENIENCE ECOLOGY may suspend this Agreement or any portion thereof for a temporary period by providing written notice to the CONTRACTOR a minimum of seven (7) calendar days before the suspension date. CONTRACTOR shall resume performance on the first business day following the suspension period unless another day is specified in writing by ECOLOGY prior to the expiration of the suspension period. TERMINATION FOR CAUSE If for any cause, either party does not fulfill in a timely and proper manner its obligations under this Agreement, or if either party violates any of these terms and conditions, the aggrieved party will give the other party written notice of such failure or violation. The responsible party will be given the opportunity to correct the violation or failure within fifteen (15) business days. If failure or violation is not corrected, this Agreement may be terminated immediately by written notice of the aggrieved party to the other. July 15, 2025 E - 34 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 8 Version 4/14/25 (Access Equity) TERMINATION FOR CONVENIENCE Either party may terminate this Agreement without cause upon thirty (30) calendar day prior written notification to the other party. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. WAIVER A failure by either party to exercise its rights under this Agreement shall not preclude that party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated to be such in a written amendment to this Agreement signed by an authorized representative of the parties. AGREEMENT MANAGEMENT The representative for each of the parties shall be responsible for and shall be the contact person for all communications, notifications, and billings questions regarding the performance of this Agreement. The parties agree that if there is a change in representatives, they will promptly notify the other party in writing of such change, such changes do not need an amendment. The ECOLOGY Representative is: Name: Andrew Maher Address: 4601 N. Monroe St. Spokane, WA 99205 Phone: (509) 290-7806 cell Email: anma461@ecy.wa.gov The City of Port Angeles Representative is: Name: Howard Carlseen Address: 321 E. 5th Street Port Angeles, WA 98362 Phone: (360) 417-4693 Email: hcarlseen@cityofpa.us July 15, 2025 E - 35 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 9 Version 4/14/25 (Access Equity) ALL WRITINGS CONTAINED HEREIN This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. The signatories to this Agreement represent that they have the authority to bind their respective organizations to this Agreement. IN WITNESS WHEREOF, the parties below, having read this Agreement in its entirety, including all attachments, do agree in each and every particular as indicated by their signatures below. State of Washington Department of Ecology By: Signature Date Heather R. Bartlett Print Name Deputy Director Title City of Port Angeles By: Signature Date Nathan West Print Name City Manager – City of Port Angeles July 15, 2025 E - 36 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 10 Version 4/14/25 (Access Equity) APPENDIX A STATEMENT OF WORK Section 1. Introduction This statement of work is for the 2025 – 2027 biennial Interagency Agreement (IAA) for the Pollution Prevention Assistance (PPA) Partnership, which is overseen by the Washington State Department of Ecology (ECOLOGY), Hazardous Waste & Toxic Reduction Program (HWTR). The mission of the PPA Partnership is: “We protect Washington’s residents and environment by helping small businesses reduce toxic chemical use, safely manage dangerous waste, and keep stormwater free of pollutants.” The CONTRACTOR, through their Pollution Prevention Assistance (PPA) program, will conduct multimedia source control site visits and pollution prevention activities to businesses that are small quantity generators (SQGs) of dangerous waste. In this context an SQG is any business, non-profit, facility, school, or other organization that generates less than 220 pounds of dangerous waste per calendar month and less than 2.2 pounds of extremely hazardous waste per calendar month. The site visits, along with other pollution prevention activities conducted by the CONTRACTOR, will be designed to reduce or eliminate dangerous waste and other pollutants at the source through best management practices that prevent spills and discharges to ground, air, and water (especially to industrial wastewater and stormwater). To further facilitate the reduction or elimination of toxic chemical use at the source, the CONTRACTOR will seek and discuss opportunities to assist businesses with switching processes, products, or equipment to use effective safer alternatives. This program will be known as the “Product Replacement Program” or PRP. PPA work for the 2025 – 2027 contract cycle is expected to fall within the below general proportions: Table 1.1: PPA Work Tasks PPA Work Tasks % of Time Spent Technical Assistance (TA) Visits1 (See Appendix A, Statement of Work, Section 2 for more details) 65% Unique Program Elements (See Appendix A, Statement of Work, Section 3 for more details) 20% Training (See Appendix A, Statement of Work, Section 8 for more details) 10% Other (Admin, staff meetings, etc.) 5% 1 Approximately 10 – 15% of TA visits may involve Product Replacement Program visits. July 15, 2025 E - 37 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 11 Version 4/14/25 (Access Equity) The CONTRACTOR is expected to: • Interact with other partners within the PPA Partnership to provide technical assistance and training and share resources and experiences. • Set up alerts to receive notifications when requests for information have been made on the PPA Partnership SharePoint Discussion Board. • Ensure at least one staff member is available to provide timely information and feedback to ECOLOGY’s PPA Coordinator and to attend mandatory meetings and trainings. Feedback on Partnership goals, direction, and projects will occasionally be requested via online surveys and email requests. • Act in a professional and ethical manner and avoid any conflict of interest that might influence the CONTRACTOR’s actions or judgement. • Disclose immediately to ECOLOGY any interest, direct or indirect, that might be construed as prejudicial in any way to the professional judgment of the CONTRACTOR in rendering service under this Agreement. • CONTRACTORS will attempt to provide 40% of their services (visits and unique program elements) to businesses located within overburdened communities of Washington State. The Overburdened Communities of Washington State map provided by the Office of Financial Management is used to determine if businesses are located within an overburdened community.2 • CONTRACTORS are required to identify facilities within Overburdened Communities in Washington State during data entry into the Local Source Control Database. Key staff, estimated FTE, and their roles are identified in Table 1. Please note, this is an estimate of time dedicated to this contract over the full two years of the contract; quarterly invoicing must reflect actual hours worked even if hours are higher or lower than the FTE estimate. Key personnel changes (staff or manager leaving, new hires, etc.) must be reported to the Pollution Prevention Assistance Coordinator within ten (10) business days. Changes to key personnel must be documented with updated copies of the key staff table. Table 1.2: Key Staff Table Staff Name Estimated FTE Role Howard Carlseen 1.0 PPA Specialist Ryan Jeffries 0.0 PPA Manager Section 2. Technical Assistance Visits The CONTRACTOR will conduct technical assistance site visits to small quantity generators of dangerous wastes, and to businesses or organizations that have the potential to pollute stormwater. Approximately 60% of the visits will be Initial Visits. If Initial Visits fall below 60%, combined Initial Visits and Follow-Up Visits must account for at least 80% of the total visits. While necessary, efforts should be made to minimize Screening Visits. • An Initial Visit occurs at the actual site and results in a completed “Basic Checklist” (Link in Appendix A, Statement of Work, Section 12: Resources), or enough data gathered to complete 2 https://geo.wa.gov/datasets/wa-ofm::overburdened-communities-of-washington- state/explore?location=47.246690%2C-121.952358%2C10.01 July 15, 2025 E - 38 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 12 Version 4/14/25 (Access Equity) data entry into the LSC Database (Link to database in Appendix A, Statement of Work, Section 12: Resources). It will either be the first complete visit to a site OR the first visit in two (2) or more years. • A Screening Visit is an attempted visit to the site, but the business declined or put off the visit, OR you were interrupted during the visit and were unable to gather complete data, OR you discover that the facility does not exist anymore OR you discover that the business does not qualify for a visit under the PPA program (e.g., it is a medium or large quantity generator). • A Follow-Up Visit should occur within 90 days of the Initial Visit. Follow-up should generally be done through an on-site visit. However, a phone conversation, mail or email exchange may count as a Follow-Up Visit if it includes confirmation that the issues that were identified in the initial visit were resolved. Follow-Up Visits must be conducted to resolve High Priority Environmental Issues (See Section Below). Table 2.1: Total Number of Technical Assistance Visits Number of Total Visits 240 Target for Initial Visits (60% of Total) 144 Business sectors, organizations, waste streams, and/or geographical area that will provide a focus for the 2025 – 2027 technical assistance visits are listed in Table 2.2 Technical Assistance Targets. ECOLOGY may direct a portion of technical assistance visits towards specific priority sources or contaminants. CONTRACTORS will attempt to provide 40% of their services (visits and unique program elements) to businesses located within overburdened communities of Washington State. The Overburdened Communities of Washington State map provided by the Office of Financial Management is used to determine if businesses are located within an overburdened community.3 CONTRACTORS must identify facilities within Overburdened Communities in Washington State during data entry into the Local Source Control Database. Table 2.2: Technical Assistance Targets Technical Assistance Targets Rationale for Selection Automotive/Marine Maintenance and Repair/Tire Shops Automotive establishments are a significant source of pollutants. These contribute to water pollution in Port Angeles Harbor, which is known to be contaminated with PAHs and SVOCs. To address 6PPD, efforts will be undertaken to inform and educate tire/auto shops and their employees. We will continue to assist the PRP program for degreasers in automotive shops and provide guidance for these businesses in Clallam County. Most of these businesses are in overburdened communities. Fuel Stations Fuel Stations are highly susceptible to leaks/spills and are another significant source of petroleum-based pollutants. These contribute to water pollution in Port Angeles Harbor, which is known to be contaminated with PAHs and SVOCs. Most fuel stations are either 3 https://geo.wa.gov/datasets/wa-ofm::overburdened-communities-of-washington- state/explore?location=47.246690%2C-121.952358%2C10.01 July 15, 2025 E - 39 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 13 Version 4/14/25 (Access Equity) located in overburdened communities or high-priority pollution prevention areas of the city. Food Service Establishments Sanitary sewer overflows and outdoor grease containers are a consistent cause of pollution, especially in main traffic corridors where a large concentration of food service establishments exist. High Priority Environmental Issues The below list is ECOLOGY’s High Priority Environmental Issues list because they have the potential to directly impact human health and/or the environment. If one or more of these issues are found during a site visit, a Follow-Up Visits is justified but not necessarily required. The severity of the issue will help determine if a Follow-Up Visit is necessary. A Follow-Up Visit to a business for other (non-high priority) issues is at the discretion of the CONTRACTOR. When unable to resolve High Priority Environmental Issues, the Pollution Prevention Specialists will refer the issue to ECOLOGY or another appropriate agency. Serious concerns about impacts to human health and/or the environment warrant a consultation with ECOLOGY or other regulatory agencies to determine whether the issue needs to be referred. High Priority Environmental Issues List: • Hazardous waste being improperly designated. • Hazardous waste being improperly disposed. • Hazardous products / wastes being improperly stored. • Compromised dangerous waste containers need to be repaired or replaced. • Illegal plumbing connection. • Illicit discharge of wastewater to storm drain. • Improperly stored containerized materials. • Improperly stored non-containerized materials. • Leaks and spills in dangerous waste storage areas. Visit Guidance The following guidance applies to technical assistance visits, unless otherwise discussed with ECOLOGY: Prior to the Visit: • Coordinate with other entities that may be conducting business visits in the area to reduce potential “inspection fatigue”. • Check with ECOLOGY Urban Waters Staff (where applicable) to ensure that the business is not currently being visited by Urban Waters Staff. • Research site and issues prior to the visit using a combination of data sources, such as LSC Database (Link in Appendix A, Statement of Work, Section 12: Resources) for previous visits or visit to similar businesses, industry resources, news articles, etc. • To the extent possible, verify the site is not a medium or large quantity generator. July 15, 2025 E - 40 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 14 Version 4/14/25 (Access Equity) • Check to see if a sector specific Checklist or Tip Sheet is available on the PPA Partnership SharePoint site on the Checklists & Tip Sheets Page. (Link in Appendix A, Statement of Work, Section 12: Resources) to help guide the visit. During the Visit: • Provide technical assistance on proper management of dangerous waste, prevention of stormwater pollution, spill prevention, and reduction of hazardous substance use (when applicable). • Ensure, at a minimum, all items on the Basic Checklist are reviewed. • If while at the site, it becomes apparent the business is a medium or large quantity generator, either complete the visit and count it as a screening visit OR formally refer the dangerous waste portion to ECOLOGY to count it as a full initial visit. o This site should not be scheduled for future visits, unless it is likely their generator status has changed to qualify as an SQG. • If appropriate, encourage businesses to participate in local green business programs, such as the EnviroStars business certification program, EnviroCertified, or other green business programs. • If a Product Replacement Program (PRP) opportunity exists for the business, discuss the opportunity, terms and conditions, and steps to qualify as outlined in Appendix A, Statement of Work, Section 5, Product Replacement Program. • Discuss spill response preparedness and offer spill kit for developing a plan. Funds can be used to purchase spill kits to provide to businesses. Occasionally, ECOLOGY will provide spill kits through a bulk order if funding is available. • Photograph observed issues for before and after photos to use in writing up case studies. • Activities that may be beneficial during the visit include, but are not limited to: o Walking the site (interior and exterior). o Checking storm drains. o Checking for illicit connections. o Checking dumpster and waste storage. o Providing handouts with technical information and guidance. o Ensuring necessary permits are in place. Translation / Language Services – During the Visit CONTRACTORS are required to have a language service in place to be able to provide real-time interpretation services to businesses when doing PPA and/or PRP visits. This will ensure that the business understands their commitment and the information being shared by PPA specialists. CONTRACTOR staff can provide translations and interpretations for languages they speak fluently, if approved by the Pollution Prevention Assistance Coordinator. CONTRACTORS must have a service in place to provide language services for those languages not spoken by CONTRACTOR staff. CONTRACTORS that do not have a service contract in place at the time of signing the contract must obtain a service contract within three months of signing the contract, or the contract will be subject to termination. CONTRACTORS must submit invoices from language providers with supporting documentation during quarterly invoices. If the language providers are in-house staff, CONTRACTOR will provide timesheets showing the hours spent on language services and submit with supporting documentation. July 15, 2025 E - 41 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 15 Version 4/14/25 (Access Equity) End of Visit / After Visit: • Provide written follow-up to the business to document the results of the visit. This can be done by leaving a copy of the checklist or other documentation with the business at the end of the visit, by using a commitment postcard (format available in Education & Outreach Documents on PPA Partnership SharePoint), or by sending follow-up letters/emails, or alternatively by sending a “thank you” postcard if no issues were identified. • If necessary, coordinate with other agencies (e.g., the fire marshal, code enforcement, stormwater, wastewater treatment, and/or moderate risk waste staff) to ensure that the information you are providing is consistent with the other agency’s regulations and/or best management practices. • PPA Specialists will make referrals to ECOLOGY and other regulatory agencies as needed and document the referral in the Local Source Control (LSC) database (Link in Appendix A, Statement of Work, Section 12: Resources). Section 3. Unique Program Elements The CONTRACTOR will conduct the unique program elements for their PPA program as outlined in Table 3.1, below. Table 3.1: Unique Program Elements Unique Program Element Description Deliverable(s) Resource Consistency Committee (RCC) Participate on a team to enhance partnership branding and consistency across partners. • Review and advise partners on logo and template use, material and website design, and other projects as needed. • Participate in 90% of scheduled meetings. • Review all assigned materials. • Provide an update on the program in each quarterly report. • Provide an update on the program in each annual report. Mentoring Steering Committee  Provide guidance to new specialists through Know to Grow monthly learning sessions (formerly called the New Discussion Panel). Steering Committee members will develop agendas, topics, and help in the facilitation of these learning sessions. Steering committee members will: create a charter, workplan, • Develop a charter for the workgroup by December 31, 2025. • Notes from steering committee meetings will be kept on the SharePoint site. • Develop a work plan for KTG sessions to determine agendas and topics and assign facilitators for the sessions. • Oversee logistics of the KTG sessions: collection, July 15, 2025 E - 42 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 16 Version 4/14/25 (Access Equity) and the development and implementation of mentoring bootcamp.  reviewing, and processing feedback to ensure continuous improvement. • Develop agenda, topics, and facilitation of the mentoring bootcamp. PPA Mentoring Program (Part 1 of 3): • Know-2-Grow (K2G) sessions • One-on-one Co-Visits with mentor/mentee • Mentoring Bootcamp Know-2-Grow (K2G) Sessions: Mentors will develop, facilitate, and lead monthly mentoring sessions. Know-2-Grow (K2G) sessions.  • Develop, facilitate, and lead monthly 1-hour-long mentoring sessions, as requested. • Mentors who do not currently have a mentor for field shadowing will be expected to participate in the K2G sessions and their mentoring obligations. • New mentees must attend at least 12 out of the 24 available sessions, choosing the ones that best fit their schedule/needs.   PPA Mentoring Program (Part 2 of 3): • Know to Grow (K2G) sessions  • One-on-one Co-Visits with mentor/mentee • Mentoring Bootcamp One-on-one Co-Visits with mentor/mentee: New specialists will be supported in gaining competence through shadow visits in the Mentor’s own jurisdiction, and can, at the discretion of the Mentor and their availability, practice “lead” visits in their own jurisdiction, or the Mentor’s. The intention is to help the new specialists prepare to conduct solo PPA site visits with confidence.    One-on-One Co-Visits with mentor/mentee • Provide guidance to new specialists to support them in gaining competence through co-visits in the Mentor’s own jurisdiction and, can, at the discretion of the Mentor and their availability, practice “lead” visits in their own jurisdiction, or the Mentor’s. The intention is to help the new specialists prepare to conduct solo PPA site visits with confidence.  • Mentors will also ensure that all Checklists are covered, and issues are addressed in a professional and timely manner. • Commitments to mentors can range from in-person co- visits, one-on-one meetings (virtual or in-person), phone calls, emails, and possible July 15, 2025 E - 43 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 17 Version 4/14/25 (Access Equity) travel to the mentee’s jurisdiction.  • Mentors will be required to check in with mentees monthly to check on status and how things are going via phone, email, or video chat (Teams or Zoom) PPA Mentoring Program (Part 3 of 3): • Know to Grow (K2G) sessions • One-on-one Co-Visits with mentor/mentee • Mentoring Bootcamp Mentoring Bootcamp: Mentors will actively participate in a “Mentoring Bootcamp” workshop to be held as needed. This will be in person and date to be determined. The goal of the mentoring bootcamp is to clearly outline mentor expectations and promote consistency throughout the PPA partnership. Mentoring Bootcamp: • Participation in an in-person day-long mentoring bootcamp at Ecology’s Northwest Regional Office, as needed. • Mentors should have basic dangerous waste/stormwater knowledge, and one contract cycle completed in PPA. • Notes and resources from the mentoring bootcamp will be placed on the PPA SharePoint site. Stormwater Inspection & Response Coordination Coordinate and respond to IDDE hot line spill reports. Train businesses in Spill Response. Continued development of Source Control Inspection Program. • Participate in quarterly coordination meetings • Follow up with facilities identified as having hazardous waste issues or issues applicable to PPA and beyond the scope of local source control. • Provide relevant updates in the quarterly report on: coordination with LSC; program milestones; significant program changes. Section 4: Partnership Branding and Outreach When unique outreach or education materials are developed by the CONTRACTOR using PPA Partnership funds, a draft must be sent to ECOLOGY for review and approval. To the extent feasible, the CONTRACTOR must utilize the Partnership’s branding tools and templates available to produce these materials. The intent of this requirement is to facilitate a unified branding image and consistent messaging across the Partnership. The Partnership logo and other branding resources are available on the PPA Partnership SharePoint Publications & Handouts site (Link in Appendix A, Statement of Work, Section 12: Resources). It may be appropriate to include funding acknowledgement on some outreach materials. The CONTRACTOR will consult with ECOLOGY’s PPA Partnership Coordinator to determine whether funding acknowledgement is required. July 15, 2025 E - 44 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 18 Version 4/14/25 (Access Equity) Finalized materials which may be useful to other Partnership contractors should be provided to ECOLOGY for upload to the PPA Partnership SharePoint Publications & Handouts site (Link in Appendix A, Statement of Work, Section 12: Resources). Each CONTRACTOR must maintain a PPA webpage which meets the minimum requirements. See PPA Partnership SharePoint site for requirements. (Link in Appendix A, Statement of Work, Section 12: Resources) Section 5: Product Replacement Program (PRP) The Product Replacement Program’s (PRP) mission is to safeguard the health of all Washingtonians and preserve their environment by providing financial resources and technical support to businesses to reduce the use of targeted toxic chemicals and heavy metals in consumer products and industrial processes. PRP removes and replaces products, processes, or technologies that use toxic chemicals to prevent them from entering the environment. One of the best and most effective ways to prevent further environmental contamination, protect water quality, and reduce human health risk, is to eliminate these toxic chemicals at the sources. The PRP assists businesses with switching to safer alternatives. PPA contractors are integral to the PRP. The CONTRACTOR will seek and discuss opportunities to assist businesses with switching processes, products, or equipment to use effective safer alternatives. The CONTRACTOR will assist ECOLOGY in implementing PRP projects by promoting participation, making recommendations, assisting with required paperwork, and conducting technical assistance and confirmation visits. PRP projects include, but are not limited to: • Degreasers in parts washing systems in the automotive repair sector by visiting automotive repair facilities, discussing the program, assisting with required paperwork, and completing the final visit after new machine installation. Guidelines for this program are outlined in separate documents and posted on the PPA Partnership SharePoint (Link in Appendix A, Statement of Work, Section 12: Resources). • Educate schools, recreation centers, local retailers, and salons on opportunities to switch to safer chemicals used in chemistry and art labs, foam cubes in tumbling pits, receipts used in cash registers, and cosmetics products used in salons are potential PRP projects during this contract cycle. The CONTRACTOR will suggest new PRP projects to Ecology based on opportunities they see during technical assistance visits. A PPA-PRP Committee will assist Ecology in the development of new projects, how to implement and market them, and develop training on implementation for the larger Partnership. ECOLOGY, in collaboration with the PPA Partnership, will develop procedures and criteria, which must be met for a business to receive reimbursement for any of the chemicals or products included in the PRP. Final guidelines for each project will be posted on the PPA Partnership SharePoint page and training for implementation will be provided at webinars or All-Staff meetings. July 15, 2025 E - 45 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 19 Version 4/14/25 (Access Equity) PRP payments for reimbursement to the business will come directly from ECOLOGY and are not included with the CONTRACTOR’s funding compensation associated with this contract. Payment will be made through direct disbursement from ECOLOGY to the business implementing the product or equipment replacement. To facilitate these payments, the CONTRACTOR shall assist ECOLOGY in maintaining records indicating how the business qualified for the PRP reimbursement per the PRP program’s eligibility criteria. Each PRP program will have specific records requirements, and all records will be maintained on ECOLOGY’s PRP SharePoint Site. The required records may include copies of the program voucher, product invoices, disposal receipts, recycling receipts, state payee forms, along with any other documentation required by ECOLOGY to reimburse the business. Requirements for each PRP Program will be available under Product Replacement Program on the PPA SharePoint site (Link in Appendix A, Statement of Work, Section 12: Resources). The CONTRACTOR will provide technical assistance to the businesses to help ensure the business qualifies for a PRP reimbursement payment from ECOLOGY by completing the required steps, unless otherwise specified in guidelines developed specific to an individual reimbursement. Specific requirements for individual reimbursement programs are maintained on the PPA Partnership SharePoint site (Link in Appendix A, Statement of Work, Section 12: Resources). Required Steps • CONTRACTOR conducts an initial technical assistance visit, reviews all aspects of the PPA basic checklist on the PPA SharePoint Site (Link in Appendix A, Statement of Work, Section 12: Resources) with the business, and identifies any issues that need to be addressed before moving forward with a product replacement program. • CONTRACTOR provides the business with recommendations to reduce or eliminate a qualifying chemical or product based on the currently active product replacement programs (see ECOLOGY’s PRP website for active programs) (Link in Appendix A, Statement of Work, Section 12: Resources). • CONTRACTORS review and complete the PRP voucher (if required for that specific PRP project) with the business. CONTRACTORS provide copies (photographs or scanned copies) of the completed and signed voucher to the Product Replacement Coordinator who reviews and approves the business to make the purchase of approved products or equipment. • CONTRACTOR assists businesses as needed with paperwork required to apply for reimbursement, including a state payee registration form. • CONTRACTOR must communicate to the businesses that it may take up to 4 months to receive payment from ECOLOGY after purchase and that the business must respond to inquiries from ECOLOGY or the Office of Financial Management (OFM) in a timely manner to avoid delays in payment. • Business purchases approved product or equipment and converts fully to utilization of new product or equipment in accordance with the eligibility criteria for the PRP reimbursement. • Business submits receipts for the product or equipment purchase and installation to ECOLOGY’s PRP Coordinator. This submittal may be facilitated through the CONTACTOR’s representative for some PRP projects. July 15, 2025 E - 46 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 20 Version 4/14/25 (Access Equity) • CONTACTORS may be requested by ECOLOGY to verify through a site visit and review of records that product or equipment has been installed per PPA Specialist or ECOLOGY recommendations, old product or equipment has been legally disposed of or decommissioned, and all other eligibility criteria have been met. For information about an optional voucher program that the CONTRACTOR can provide directly to a business, see Appendix A, Statement of Work, Section 10, Small Change Voucher Program. Section 6: Timeline Table 6.1: Timeline Time Period Goal for # of Site Visits Unique Program Element Activities Technical Assistance Target Activities July 1, 2025 – December 31, 2025 60 Resource Consistency Committee; Mentoring Steering Committee; PPA Mentoring Program Automotive Maintenance & Repair and Gas Stations, focusing on the Port/Tumwater Creek area, and along the City's main business district (Front St, 1st St, Hwy 101). January 1, 2026 – June 30, 2026 60 Resource Consistency Committee; Mentoring Restaurants Establishments focusing on downtown and along the main business district. July 1, 2026 – December 31, 2026 60 Resource Consistency Committee; Mentoring Automotive Maintenance & Repair and Gas Stations, focusing on the Port/Tumwater Creek area, and along the City's main business district (Front St, 1st St, Hwy 101). January 1, 2027 – June 30, 2027 60 Resource Consistency Committee; Mentoring All other eligible establishments outside of the City's main business districts or located in overburdened communities. Section 7: Local Source Control (LSC) Database Information gathered during technical assistance site visits by the CONTRACTOR must include all the elements that are listed in the most up to date PPA Basic Checklist (check PPA Partnership SharePoint site for details) and be entered into ECOLOGY’s LSC database (Link in Appendix A, Statement of Work, Section 12: Resources). The following guidance applies to all technical assistance visits, unless other discussed with ECOLOGY: • Collect enough information to complete all the applicable fields in ECOLOGY’s LSC database (Link in Appendix A, Statement of Work, Section 12: Resources) and enter it into the database within fifteen (15) workdays of the visit. • If you make a referral to a regulatory agency, enter the information about the referral into the database within fifteen (15) workdays of the referral. • Ensure that data entry is complete and accurate. July 15, 2025 E - 47 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 21 Version 4/14/25 (Access Equity) • At a minimum, all elements on the most recent version of ECOLOGY’s PPA Basic Checklist must be checked at each business visit. Specialists must attest that they have verified all elements. o Additional sector specific checklists are available on the ECOLOGY PPA Partnership SharePoint Site. o CONTRACTOR may substitute use of their own version(s) of the checklist(s) if it contains all elements of ECOLOGY’s PPA Basic Checklist and has been reviewed and approved by ECOLOGY. • Refer to the LSC database (Link in Appendix A, Statement of Work, Section 12: Resources) instructions posted in the database interface or contact ECOLOGY PPA Staff for assistance with database entry. • If using paper checklists or equivalent documentation, maintain originals in accordance with your local public disclosure laws. Section 8: Training ECOLOGY expects the CONTRACTOR to provide basic training to newly hired PPA Specialists, while ECOLOGY will offer additional training to support PPA activities, especially site visits to small businesses. ECOLOGY will provide additional training to ensure that CONTRACTOR’s staff are properly trained and supported to conduct PPA activities, and that experienced staff are exposed to new information, and have opportunities to share their expertise for the benefit of the PPA Partnership. This will include emerging issues and forums for sharing best practices, strengthening the PPA Partnership. ECOLOGY, along with In-House Mentors and PPA Mentors, will support new PPA Specialists. Within two weeks of notice of hire, ECOLOGY will send a “welcome email” with instructions for accessing the PPA Partnership SharePoint, LSC Database, and training resources. All PPA Specialists must set up weekly (or more frequent) alerts for the SharePoint Discussion Board. HAZWOPER 24-hr. Certification ECOLOGY requires PPA specialists to obtain and maintain, at a minimum, a 24-hr HAZWOPER certification and refresher class. CONTRACTORS are allowed, and encouraged, to obtain the 40-hr HAZWOPER and refresher but are not required to obtain that level of training. CONTRACTORS will be responsible for finding, registering, and paying for the HAZWOPER certification and refreshers themselves. CONTRACTORS will submit copies of class registration and paid invoices to ECOLOGY for reimbursement during quarterly submittals. New PPA Specialist Training Modules & Know-2-Grow (K2G) Learning Sessions ECOLOGY ensures PPA Specialists are well-prepared by offering foundational and ongoing training, requiring consistent participation for effective program delivery. Foundational training includes self- paced online modules on ECOLOGY's SharePoint, to be completed within the first quarter. Completion is tracked. Monthly live "Know 2 Grow" (K2G) sessions, led by PPA Mentors, provide interactive training via Microsoft Teams (except July & December). Sessions are typically on the second Thursday, 10:00– 11:00 a.m., and may occasionally be adjusted, with advance notice provided. Table 8.1: Know 2 Grow (K2G) Session Schedule 2025 2026 2027 July 15, 2025 E - 48 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 22 Version 4/14/25 (Access Equity) August 14, 2025 January 8, 2026 January 14, 2027 September 11, 2025 February 12, 2026 February 11, 2027 October 9, 2025 March 12, 2026 March 11, 2027 November 13, 2025 April 9, 2026 April 8, 2027 May 14, 2026 May 13, 2027 June 11, 2026 June 10, 2027 August 13, 2026 September 10, 2026 October 15, 2026 November 12, 2026 Attendance Requirement: All new PPA Specialists who have not yet attended ten (10) K2G monthly sessions are required to attend. PPA Mentors are required to attend every K2G session. Mentors must notify the PPA Partnership Coordinator if they will not be able to attend. One-on-One Field Mentoring The CONTRACTOR will provide new PPA specialists with mentoring from experienced specialists (In - House PPA Mentors), focusing on internal procedures and site visits. If no In-House Mentor is available, ECOLOGY will assign a one-on-one mentor. The duration of the one-on-one mentoring will be dependent on the new specialist’s prior experience and will be agreed upon following evaluation by Ecology and discussions with the specialist. Additionally, the PPA Mentoring Program connects new specialists with mentors through K2G sessions, Webinars, All-Staff training(s), and the Discussion Board. Specialists are encouraged to seek out additional mentoring support for problem-solving, sector research, and field mentoring. Field mentoring involves site visits with the new specialist observing the mentor and serving as a backup specialist during field work. New specialists will gradually take over the lead duties during field work to prepare for full-time lead duties and to prepare for ECOLOGY’s Shadow Workday. Field mentoring visits must occur before the ECOLOGY PPA Shadow Workday. For more details, refer to the New Specialist Training Plan (Appendix A, Statement of Work, Section 12: Resources). Ecology Shadow Workday (Ecology Approval) Once the PPA Mentor and new PPA Specialist agree on readiness, ECOLOGY staff will accompany the specialist on a few technical assistance visits (Ecology Shadow Workday). During these visits, the specialist will demonstrate their ability to engage with site contacts and present the PPA program, including waste management, spill prevention, stormwater pollution, and toxics reduction. After the shadow workday, the specialist will inform ECOLOGY once the LSC database entries are complete and provide any follow-up materials for review. Ecology PPA Specialist Approval Process ECOLOGY must explicitly approve the new PPA Specialist before they can conduct solo PPA site visits under this contract. To gain approval, the new PPA Specialist must: • Complete all online training modules. • Attend required PPA webinars and monthly Know-2-Grow (K2G) sessions. July 15, 2025 E - 49 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 23 Version 4/14/25 (Access Equity) • Complete Shadow Workday with ECOLOGY. • Submit follow-up materials and LSC database entries from the sites visited during the Shadow Workday. ECOLOGY may require the New PPA Specialist to undergo additional mentoring before granting approval. All-Staff Training for all PPA Specialists All-Staff Trainings will be planned and conducted by teams of PPA Specialists from two or three PPA Partners, who have signed up to plan these trainings as a unique program element. When appropriate, these trainings will be held in-person to facilitate interaction and networking between PPA Specialists, ECOLOGY, and invited presenters. Training topics at All-Staff Trainings are intended to help new staff become more competent in their work, and experienced staff to gain greater technical depth on relevant topics. ECOLOGY staff will determine the teams, provide initial guidance, review agendas, and provide support for planning and logistics. Typically, these trainings are held the second Wednesday in September/October and March/April. The in- person trainings are typically scheduled to run between 8:30 a.m. and 3:30 p.m. with overnight travel allowed for jurisdictions if needed. ECOLOGY must pre-approve overnight travel if it is being charged to the PPA partner budget. When trainings are held virtually online, the training will typically be scheduled for 8:30 a.m. to 12:00 p.m. across two days, usually a Tuesday and Wednesday. Attendance Requirement: Unless prior approval has been given by ECOLOGY, it is mandatory for at least one PPA Specialist per jurisdiction to attend the All-Staff Training. This person is responsible for disseminating information back to the PPA Specialists from that jurisdiction. Managers are welcome to attend the All-Staff Trainings but are not required to attend. Generally, training substitutions are not allowed for the All-Staff Training, however, exceptions may apply. PPA Coordinator must approve non-emergency absences or training substitutions at least two weeks prior to the training. Monthly Webinar Trainings ECOLOGY conducts monthly webinar trainings during most of the months of the year. These sessions are intended to expose PPA Specialists to new information or technical topics relevant to their work. Suggestions on topics and speakers are welcomed from PPA Partners. ECOLOGY will also ask PPA Partners to present on case studies. These meetings are one and a half hour (1.5 hours) sessions, held on the second Wednesday of the month. Occasionally these sessions will need to be scheduled at alternative times to accommodate speaker availability. Up to nine (9) webinars will be scheduled each contract year. See Table 8.2 for the tentative training schedule. Attendance Requirement: Each PPA Specialist must attend at least six (6) of the eight (8) Webinars each contract year (July 2025 through June 2026 and July 2026 through June 30, 2027, for the current July 15, 2025 E - 50 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 24 Version 4/14/25 (Access Equity) contract). Table 8.2 below contains a tentative training schedule for monthly webinars and the twice annual All-Staff meetings; ECOLOGY will communicate the final schedule to the CONTACTOR. For those months identified as “Webinar or All-Staff”, there might be an All-Staff meeting planned for that month. If there is no All-Staff for a given month, then there will be a webinar planned for that month. Other training courses, relevant to PPA Specialists’ work, may be substituted for up to two of the Webinars. Notification of the substitution must be provided to and pre-approved by the PPA Coordinator at least two weeks in advance of the Webinar that will be missed by the Specialist. Table 8.2: Tentative Training Schedule (Subject to Change) Date Training Type Date Training Type July 2025 No Training July 2026 No Training August 13, 2025 Webinar August 12, 2026 Webinar September 10, 2025 Webinar or All-Staff September 9, 2026 Webinar or All-Staff October 8, 2025 Webinar or All-Staff October 14, 2026 Webinar or All-Staff November 12, 2025 Webinar November 10, 2026 Webinar December 2025 No Training December 2026 No Training January 14, 2026 Webinar January 13, 2027 Webinar February 11, 2026 Webinar February 10, 2027 Webinar March 11, 2026 Webinar or All-Staff March 10, 2027 Webinar or All-Staff April 8, 2026 Webinar or All-Staff April 14, 2027 Webinar or All-Staff May 13, 2026 Webinar May 12, 2027 Webinar June 10, 2026 Webinar June 9, 2027 Webinar Attendance Requirement: Each PPA Specialist must attend at least six(6) of the eight (8) scheduled Webinars each year. PPA Specialists must attend both All-Staff Trainings unless prior approval has been obtained from the PPA Coordinator. Section 9: Reporting and Contract Changes Quarterly Progress Reports A brief progress report shall be submitted quarterly with each invoice (See Schedule in Appendix B, Statement of Work, Section 11, Table 11.1, Invoicing Schedule). This report should indicate the work completed during the quarter and billed on the invoice, including the type and number of visits conducted, progress on unique program elements, and any other information regarding contract performance that should be brought to ECOLOGY’s attention. The Quarterly Progress Report should ONLY include the status of the work conducted during the quarter and NOT include a roll-up of progress to-date since it July 15, 2025 E - 51 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 25 Version 4/14/25 (Access Equity) serves as backup documentation for the expenses included in the quarterly invoicing. See Appendix A, Statement of Work, Section 11, Invoicing. Annual Reports Annual Reports are used to briefly summarize contract status to-date including number of site visits performed, unique program element activities conducted, Technical Assistance target activities conducted, lessons learned, and budget status, progress towards goal of 40% of visits in Overburdened Communities in Washington State. Annual reports shall be provided to ECOLOGY by July 31, 2026, and July 30, 2027. The report shall include two to three “case studies” of a business or organization that benefitted from a PPA site visit. Photographs of the business before and after the visit, showing the beneficial changes should be provided, if possible. The second-year annual report should capture details for the full contract period as ECOLOGY will use these reports to create a biennial report on the Partnership. ECOLOGY will make report templates available on the PPA Partnership SharePoint. ECOLOGY will request, with advanced notice, that PPA CONTRACTORS provide presentations on their case studies at Webinars and/or All-Staff Trainings. Contract Changes Any of the following changes shall be reported to the ECOLOGY PPA Partnership Coordinator within 10 businesses days. • Key personnel changes (staff or manager leaving, new hires, etc.). Changes to key personnel must be documented with updated copies of the key staff table. • Initiation of, or changes to, a subcontract. See Section 18 Subcontractors of the Interagency Agreement for specific information that is required regarding subcontractors. Section 10: Small Change Voucher Program The CONTRACTOR will offer businesses vouchers for the cost of pollution prevention equipment or other recommendations, in accordance with the procedures developed for this voucher program. Payments will be made directly by the CONTRACTOR to the business. Examples of qualifying equipment or costs include but are not limited to; secondary containment, drum covers, drum funnels with lids, infrastructure changes, substitution of less toxic products, and catch basin cleaning. The CONTRACTOR must maintain records for each of their voucher reimbursement payments, and ensure a business is limited to one voucher per calendar year. Each voucher payment will be capped at $500.00 or less. These reimbursements will come from the Small Change Voucher Program budget category (see Appendix B, Budget Detail). Documentation of voucher payments will be submitted to ECOLOGY with the quarterly invoice (See Appendix A, Statement of Work, Section 11 Invoicing for more details). The CONTRACTOR will follow the procedures approved by ECOLOGY and housed on the PPA Partnership SharePoint (Link in Appendix A, Statement of Work, Section 12: Resources). Section 11: Invoicing July 15, 2025 E - 52 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 26 Version 4/14/25 (Access Equity) Invoice (billing) procedures are outlined in the Interagency Agreement, (see Section 4 Billing and Payment Procedures). In addition, the following information is provided: • See also Appendix A, Statement of Work, Section 5: PRP and Appendix A, Statement of Work, Section 10: Small Change Voucher Program for additional information on submitting invoices and reimbursement requests for those programs. • The Invoice Voucher (form A19-1A) (Link in Appendix A, Statement of Work, Section 12: Resources) must have an approved electronic signature method if submitted electronically. Acceptable signature formats include the following. o Adobe Acrobat Certificate-Based Signature, which requires BOTH a scanned signature image and Adobe information. Signers do not need an Adobe PRO license, only the person preparing the document for their signature needs an Adobe PRO license. o Scanned image of signature. Copy and paste the scanned wet signature into the document itself. o Typed name and “signed electronically” with the signature date included in the signature line. o Other methods approved by Ecology. • If submitting a scanned or electronic copy, the CONTRACTOR will retain the original signed A19-1A in CONTRACTOR’s records, per ECOLOGY’s record retention requirements. • Supporting documentation may be submitted via email to Kristine Ray (kray461@ecy.wa.gov and Andy Maher (anma461@ecy.wa.gov). Refer to Section 3 Compensation for additional details on what is required for supporting documentation. • Each invoice shall only bill for actual hours worked during the quarter, which may be higher or lower than the FTE estimate in Appendix A, Statement of Work, Section 1, Introduction, Table 1.2 – Key Staff Table. Actual hours worked should include dates worked, staff names, titles, hourly salary/benefit rate, hours worked, final $. • Quarterly invoicing will follow the schedule in Table 11.1, Invoicing Schedule. Table 11.1: Invoicing Schedule Quarter in Contract Cycle Months in Quarter Invoice Due Date 1 July, August, September 2025 November 10, 2025 2 October, November, December 2025 February 10, 2026 3 January, February, March 2026 May 11, 2026 4 April, May, June 2026 July 31, 2026* 5 July, August, September 2026 November 10, 2026 6 October, November, December 2026 February 10, 2027 7 January, February, March 2027 May 10, 2027 8 April, May, June 2027 July 30, 2027* * - Earlier due date during these quarters due to end of fiscal year requirements. July 15, 2025 E - 53 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 27 Version 4/14/25 (Access Equity) Section 12: Resources The following are links to resources and materials referenced in this contract. Links and resources listed are subject to change. •PPA Partnership SharePoint: o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA-Partnership •PPA Partnership SharePoint Discussion Board: o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA- Partnership/Lists/Discussion%20Panel/AllItems.aspx?viewid=04db004f%2Dc450 %2D417a%2Db727%2D77d2fb734816 •PPA Basic Checklist: o https://stateofwa.sharepoint.com/:w:/r/sites/ECY-HWTR-PPA- Partnership/Checklist%20%20Tip%20Sheets/Pollution%20Prevention%20Assista nce%20- %20Basic%20Checklist.docx?d=w1179aa4654674c17940dd22abefbdf5d&csf=1 &web=1&e=KWSL9y •PPA Business Sector Checklists & Tip Sheets: o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA- Partnership/Checklist%20%20Tip%20Sheets/Forms/AllItems.aspx •PPA Publications & Handouts o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA- Partnership/SitePages/Publications-%26-Handouts.aspx •PPA PartnerWeb Product Replacement Program: o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA- Partnership/SitePages/Product-Replacement-Program.aspx •LSC Database: o https://secureaccess.wa.gov/ecy/lsc/Home.aspx •PPA Partner Website Required Elements: o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA- Partnership/SiteAssets/PPA%20- %20Partner%20Website%20Elements.docx?web=1 •Invoice Voucher A19-1A: o https://des.wa.gov/sites/default/files/public/documents/HRPayroll/SACS/A-19- 1AForm.doc?=5c82f •New Specialist Training Plan – Read First! o https://stateofwa.sharepoint.com/sites/ECY-HWTR-PPA- Partnership/New%20Specialist%20Training/Read%20First%20%E2%80%94%20 New%20Specalist%20Training%20Plan.pdf •Ecology’s Product Replacement Program Website: o https://ecology.wa.gov/Waste-Toxics/Reducing-toxic-chemicals/Product- Replacement-Program July 15, 2025 E - 54 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 28 Version 4/14/25 (Access Equity) APPENDIX B BUDGET DETAIL See Section # 3 Compensation and Section # 4 Billing and Payment Procedures, for additional instructions. Category Amount Salaries $150,237.00 Benefits $48,000.00 Subcontracts $0.00 Goods & Services (see Table A Below) $2,500.00 Equipment (see Table B Below) $2,100.00 Travel / Training $4,500.00 Small Change Voucher Program (See Section XI) $2,000.00 Subtotal Direct Costs $209,337.00 Indirect Costs* Rate (18.2%) 18.2% Indirect Amount $36,079.13 Total Award $245,416.13 * ☒ Applied to Salaries & Benefits Only Table A: Goods & Services Goods & Services over $1,000 must be listed here or approved by ECOLOGY PRIOR to reimbursement. Estimated Cost Table B: Equipment Equipment over $1,000 must be listed here or approved by ECOLOGY PRIOR to reimbursement. Estimated Cost July 15, 2025 E - 55 State of Washington, Department of Ecology IAA No. Click or tap here to enter text. Entity Name: City of Port Angeles 29 Version 4/14/25 (Access Equity) APPENDIX C SPECIAL TERMS AND CONDITIONS 1) Certification Regarding Suspension, Debarment, Ineligibility or Voluntary Exclusion a) CONTRACTOR, by signing this agreement, certifies that it is not suspended, debarred, proposed for debarment, declared ineligible or otherwise excluded from contracting with the federal government, or from receiving contracts paid for with federal funds. If the CONTRACTOR is unable to certify to the statements contained in the certification, they must provide an explanation as to why they cannot. b) CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. c) The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact ECOLOGY for assistance in obtaining a copy of those regulations. d) CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable Code of Federal Regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction. e) CONTRACTOR further agrees by signing this agreement, that it will include this clause titled “CERTIFICATION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION” without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. f) Pursuant to 2CFR180.330, the CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. g) CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement, or pursuance of legal remedies, including suspension and debarment. h) CONTRACTOR agrees to keep proof in its agreement file, that it, and all lower tier CONTRACTORS or subcontractors, are not suspended or debarred, and will make this proof available to ECOLOGY before requests for reimbursements will be approved for payment. CONTRACTOR must run a search in The System for Award Management and print a copy of completed searches to document proof of compliance. July 15, 2025 E - 56 1 Date: July 15, 2025 To: City Council From: Nathan West, City Manager Sarina Carrizosa, Finance Director Subject: Second Amendment to the 2025 Budget Relationship to Strategic Plan: Amending the budget aligns with Strategic Focus Area #2 - Citywide Resource Optimization goal to maintain fiscal health by maintaining fund balance requirements and maximizing available resources to sustainably balance the budget. Background / Analysis: The 2025 Budget is being amended for the second time, primarily to bring the budget into alignment with the recently adopted 2026-2031 Capital Facilities Plan (CFP), as well as adjust revenues and expenditures that have been approved by Council at previous meetings in the first half of the year, or that require minor accounting corrections. Additionally, included in this amendment is funding received from an influx in higher-than-expected building permit fees that are expected to continue for at least the next five years. This funding is being recommended to offset the Community Development Technician position that is temporarily funded in the 2025 Budget. The approval of this Budget amendment includes adopting this position permanently in the City’s budget, offset by the expected revenue received in the Community & Economic Development Department. Building permit fees are restricted funds and must be reinvested in permitting related services. This position has been highly effective in enhancing permitting services, including our move in the direction of additional over-the-counter permits through the “Super Tuesdays” program. Summary: The 2025 Budget is being amended for the second time to reflect changes in revenues and expenditures that have occurred during the second quarter of 2025. This budget amendment primarily includes capital adjustments resulting from the adoption of the 2026-2031 Capital Facilities Plan to ensure consistency with the Budget. This is the first reading of the ordinance. As this budget amendment includes new revenues as well as an authorization to use funds from reserves, the ordinance must be approved by a super-majority of the entire Council, or at least five (5) affirmative votes. Strategic Plan: The budget amendment generally aligns with Strategic Focus Area #2 – Citywide Resource Optimization goal to maintain fiscal health. Funding: Please see the detailed summary attached to this memo. Recommendation: 1) Conduct the first reading of the 2025 Budget Amendment #2 ordinance; and 2) continue this item to the August 19 Council meeting. July 15, 2025 G - 1 2 Attached is a detailed list of proposed budget changes, the budget amendment ordinance, including Exhibit A, which lists total revenues and expenditures by fund for the 2025 Budget Amendment #1 and proposed Amendment #2 for comparison. Since many of the individual actions require funding to come from reserves (money unspent at the end of the fiscal year automatically rolls into reserves/fund balance), approval of the ordinance will require a super majority of the entire Council, or five (5) affirmative votes. Tonight’s meeting will include the first reading of the budget amendment ordinance. Funding Overview: Please see the “Detailed list of proposed budget changes” attachment to this memo for a full listing of all funding changes. Attachments: ▪ Detailed list of proposed budget changes ▪ 2025 Budget Ordinance – Amendment #2 ▪ Exhibit A July 15, 2025 G - 2 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes PD0116-Mobile Data Terminal Replacements - 4,000 001-5012-597.59-91 Reprioritized in CFP Adopted 6/17/2025 PD0223- Police Body Worn Cameras - 6,100 001-5012-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TR0220-Traffic Circle Program - (20,000) 001-7012-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TR0224-Tumwater Bridge Repair - (50,000) 001-7012-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TR0321-Speed Feedback Sign Program - (30,000) 001-7012-597.59-91 Reprioritized in CFP Adopted 6/17/2025 Laserfische ArcGIS Integration - 13,700 001-4060-558.41-50 Additional building permit revenue 169,000 - 001-4050-322.10-17 Laserfische Consulting Services - EPL Implementation - 19,000 001-4050-558.41-50 TOTAL GENERAL FUND 169,000 (57,200) TR0224-Tumwater Bridge Repair - 50,000 105-7840-597.59-91 Reprioritized in CFP Adopted 6/17/2025 PD0121 - EOC/911 Dispatch (PenCom Center) - 380,000 105-7840-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TOTAL REET I FUND - 430,000 GovWorx CommsCoach - 22,500 107-5160-528.42-11 State SECO Grant 20,000 - 107-5160-334.01-82 Grant Funding TOTAL PENCOM FUND 20,000 22,500 TR0416-1st/2nd/Valley/Oak Green Alley - (100,300) 160-7841-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TR0421-Valley Street Culvert Crossing - (50,000) 160-7841-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TR0618-Stevens Middle School Walking Routes - (60,000) 160-7841-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TR1416-Hamilton School Walking Routes - (110,000) 160-7841-597.59-91 Reprioritized in CFP Adopted 6/17/2025 TOTAL REET II FUND - (320,300) NPS Reserves for Industrial Facility - 275,000 402-9998-597.58-81 Reprioritized in CFP Adopted 6/17/2025 CAPWT - General Water Equipment - 187,400 402-7380-594.64-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL WATER FUND - 462,400 CAPWW - General Wastewater Equipment - 32,000 403-7480-594.64-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL WASTEWATER FUND - 32,000 GG0119 - Ennis Creek Fish Barrier Removal grant funding 255,000 - 310-8985-334.02-70 Reprioritized in CFP Adopted 6/17/2025 PD0223 - Police Body Worn Cameras grant funding (10,100) - 310-5950-333.97-06 Reprioritized in CFP Adopted 6/17/2025 GG0121 - Broadband Improvement Feasibility Study - 34,000 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 FD0415 - Fire Department Turn-Out Gear - 116,000 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 FD0615 - Fire Hoses - 7,400 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PD0307 - Police Regional Training & Gun Range Facility - (15,700) 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PD0116 - Mobile Data Terminal Replacements - 27,200 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PD0122 - Police Radio Replacement - 100 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PD0223 - Police Body Worn Cameras - (10,100) 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PD0120 - Police Taser Replacements - 5,000 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 FD0315 - Fire Station Garage Door Replacement - (50,000) 310-5950-594.65-10 Reprioritized in CFP Adopted 6/17/2025 GG0303 - NICE Funds - (426,000) 310-7910-594.65-10 Reprioritized in CFP Adopted 6/17/2025 GG0119 - Ennis Creek Fish Barrier Removal - 210,000 310-7910-594.65-10 Reprioritized in CFP Adopted 6/17/2025 GG1113 - Facility Security Projects - 293,500 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0216 - Facility Improvement Revolving Fund - 65,300 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0418 - Civic Field Upgrades - 268,800 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0223 - Aluminum Bleacher Upgrades - (5,200) 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0719 - Parks Maintenance Building - 293,500 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0316 - Locomotive #4 Refurbishment - 111,200 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0320 - HVAC Upgrades at City Facilities - 1,688,400 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PK0122 - Erickson Tennis Court Repainting - (370,000) 310-8985-594.65-10 Reprioritized in CFP Adopted 6/17/2025 PD0116-Mobile Data Terminal Replacements 4,000 - 310-5950-397.10-91 Reprioritized in CFP Adopted 6/17/2025 PD0223- Police Body Worn Cameras 6,100 - 310-5950-397.10-91 Reprioritized in CFP Adopted 6/17/2025 PD0121 - EOC/911 Dispatch (PenCom Center) transfer from REET I 380,000 - 310-5950-397.10-91 Reprioritized in CFP Adopted 6/17/2025 PK0320 - HVAC Upgrades at City Facilities grant funding 1,310,000 - 310-8985-334.02-70 Reprioritized in CFP Adopted 6/17/2025 PK0418 - Civic Field Upgrades grant funding carryover 148,800 - 310-8985-334.02-70 Reprioritized in CFP Adopted 6/17/2025 PK0418 - Civic Field Upgrades transfer from LTAX 120,000 - 310-8985-397.10-91 Reprioritized in CFP Adopted 6/17/2025 TOTAL GOVERNMENT CAPITAL FUND 2,213,800 2,243,400 Detailed List of Proposed Budget Changes - 2025 Budget Amendment #2 July 15, 2025 G - 3 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes TR0716 - ADA Peabody St. grant funding 291,000 - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0324 - Marine Dr. Paving (Hill to Mill St) grant funding 532,000 - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0619 - Race Street Complete Design and Construction Phase II grant funding 100,000 - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0621 - Waterfront Trail Repairs grant funding 94,500 - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0209 - Race Street Complete Design and Construction Phase I grant funding 255,200 - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0120 - Signal Controller Upgrade grant funding 678,400 - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0222 - 1st/Front Pedestrian Enhancements grant funding (635,600) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0124 - N Street Reconstruction grant funding (250,000) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR1799 - Truck Route at Hwy 101 grant funding (355,300) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0721 - Gales Addition Olympic Discovery Trail grant funding (600,000) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0220 - Traffic Circle Program grant funding (180,000) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0618 - Stevens Middle School Walking Routes grant funding (55,000) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0119 - 8th St. Paving (Lincoln to A St) grant funding 1,684,400 - 312-7930-334.03-80 Reprioritized in CFP Adopted 6/17/2025 TR0318 - 8th/10th St. Bike Lanes grant funding (1,417,200) - 312-7930-331.20-20 Reprioritized in CFP Adopted 6/17/2025 TR0416 - 1st/2nd/Valley/Oak Green Alley grant funding (38,000) - 312-7930-334.03-10 Reprioritized in CFP Adopted 6/17/2025 TR0909 - Wayfinding & ODT Signage - (159,400) 312-4160-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0121 - Pavement Management Plan - 200,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0119 - 8th Street Paving (Lincoln to A Streets) *- 2,351,700 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0716 - ADA - Peabody Street *- 331,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0324 - Marine Drive Paving Hill Street to Mill Bridge*- 732,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0420 - 2023 Pavement Preservation - 93,800 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0124 - N Street Construction*- (250,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR1109 - Marine Drive Bulkhead Repairs - (50,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0117 - Liberty Street Reconstruction - (15,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0619 - Race Street Complete Construction Phase II *- 100,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR1416 - Hamilton School Walking Routes - (220,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR1799 - Truck Route at Hwy 101 Intersection *- (246,700) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0621 - Waterfront Trail Repairs - 164,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0321 - Speed Feedback Sign Program - 30,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0209 - Race Street Complete Design & Construction Phase I *- 55,200 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0101 - Laurel Street Stairs Replacement *- (345,200) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0120 - Signal Controller Upgrades 1st/Front *- 678,400 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0222 - First/Front Pedestrian Enhancements *- (609,500) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0414 - Peabody Creek/Lincoln Street Culvert Repair *- (440,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR1399 - Traffic Signal Interconnect/Preemption - 99,700 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0318 - 8th/10th Street Bike Lanes *- (1,788,100) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR1116 - School Area Speed Signs (Near Franklin)- 26,700 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0416 - 1st/2nd/Valley/Oak Green Alley *- (220,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0715 - 16th Street Stormwater Retrofit (C to E Streets) *- 67,000 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0618 - Stevens Middle School Walking Routes *- (130,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0220 - Traffic Circle Program *- (200,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR1324 - Klallam Language Street Signs - (30,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0721 - Gales Addition Connector Planning *- (600,000) 312-7930-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TR0220 - Traffic Circle Program (20,000) - 312-7930-397.10-91 Reprioritized in CFP Adopted 6/17/2025 TR0416-1st/2nd/Valley/Oak Green Alley (100,300) - 312-7930-397.10-91 Reprioritized in CFP Adopted 6/17/2025 TR0618-Stevens Middle School Walking Routes (60,000) - 312-7930-397.10-91 Reprioritized in CFP Adopted 6/17/2025 TR1416-Hamilton School Walking Routes From GF (110,000) - 312-7930-397.10-91 Reprioritized in CFP Adopted 6/17/2025 TOTAL TBD CAPITAL FUND (185,900) (374,400) CL0322 - Electric Vehicle Charging Stations grant funding 683,000 - 451-7188-334.03-10 Reprioritized in CFP Adopted 6/17/2025 CL0325 - Vandalism Repairs - 100,000 451-7188-594.65-10 Reprioritized in CFP Adopted 6/17/2025 CL0414 - Construct New Light Operations Building - (658,900) 451-7188-594.65-10 Reprioritized in CFP Adopted 6/17/2025 CL0216 - City/PUD Service Area Capital Needs - 200,000 451-7188-594.65-10 Reprioritized in CFP Adopted 6/17/2025 CL0322 - Electric Vehicle Charging Station - 904,000 451-7188-594.65-10 Reprioritized in CFP Adopted 6/17/2025 CL0222 - Advanced Metering & Outage Management - 100,000 451-7188-594.65-10 Reprioritized in CFP Adopted 6/17/2025 CL0624 - Traffic Signal LED Conversion - 93,000 451-7188-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL ELECTRIC UTILITY CAPITAL FUND 683,000 738,100 July 15, 2025 G - 4 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes Other Funds -NPS Reserves for Industrial Facility 275,000 - 452-9998-397.10-81 Reprioritized in CFP Adopted 6/17/2025 WT0419 - Decant Facility at Transfer Station - Water Soils Decant Bays - 224,100 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0218 - Reservoir Instrumentation Upgrades - 129,700 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0420 - Ennis Creek Water Main Relocate - 171,300 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0519 - Water Treatment Plant Repairs - 182,900 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0124 - Transmission Main Replacement WTP to D Street - 100,000 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0421 - Race Street Water Main Replacement North - (200,000) 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0219 - Peabody Heights Floating Cover Replacement - (200,000) 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0619 - Peabody Reservoir Inlet Pipe Replacement - (90,000) 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0325 - Elwha Surface Water Intake Hydraulics - 325,000 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0424 - Elwha - River Ranney Reach Habitat Restoration - 250,000 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0122 - Elwha - Fish Screen Facility Improvements - (549,000) 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WT0624 - Analysis of the Industrial Water Line Site - (50,000) 452-7388-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL WATER CAPITAL FUND 275,000 294,000 WW0217 - Ennic Creek Force Main Removal grant funding 12,800 - 453-7488-369.90-00 Reprioritized in CFP Adopted 6/17/2025 WW0519 - Decant Facility at Transfer Station-Wastewater Soils Decant Bays - 210,100 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0520 - Sanitary Force Main Relocate (Lees Creek)- 156,300 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0122 - Anaerobic Digester Roof Improvements - (58,800) 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0523 - WWTP UST Tank Replacement - 50,000 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0419 - WWTP HVAC Replacement - (188,900) 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0124 - WWTP Gas Flare System Replacement - (300,000) 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0217 - Ennis Creek Force Main Removal - 15,000 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 WW0316 - CSO 6 and 7 Reconstruction - (15,000) 453-7488-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL WASTEWATER UTILITY FUND 12,800 (131,300) SW0112 - Decant Facility at the Transfer Station grant funding 82,900 - 454-7588-334.03-10 Reprioritized in CFP Adopted 6/17/2025 SW0112 - Decant Facility at Transfer Station - 82,900 454-7588-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL SOLID WASTE UTILITY FUND 82,900 82,900 DR0123 - Land Acquisition Program for Water Quality - (50,000) 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 DR0213 - H Street Stormwater Outfall - (32,000) 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 DR0120 - Decant Facility at Transfer Station-Stormwater Soils Decant Bays - 341,800 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 DR0804 - Lincoln Park/Big Boy Pond Study - 47,500 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 DR0215 - Francis Street Outfall Repair - (112,500) 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 DR0404 - Stormwater at Canyon Edge & Ahlvers - (89,100) 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 DR0324 - Valley Creek Stormwater Park - (100,000) 456-7688-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL STORMWATER UTILITY FUND - 5,700 #140 -2001 AIR TEC TRAILER - (35,400) 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 #158 -2000 VERMEER CHIPPER - (62,300) 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 #1569 CATEPILLAR WHL LOADER- EQUIP SVC - (30,000) 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 #181 -1985 TRIST TRAILER - (3,900) 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 #182 -1980 SHERWOOD TRAILER - (5,400) 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 4901 - 2024 Hyster H120FT (Propane)- 68,200 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 2250 - Hyster F60FT Forklift (Propane)- 79,800 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 NEW - 2025 Ford Transit Hybrid Van - 75,300 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 2494 - 2025 Toyota Camry HEV - 36,100 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 2422 - 2025 Ford 4x4 HEV Pickup - 76,100 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 #1248- LINCOLN WELDER- EQUIP SVC - (30,000) 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 1081 - 2024 Peterbilt Garbage Truck - 405,800 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 1790 - 2024 Freightliner Dump Truck - 68,600 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 2443 - 2024 Ford F550 4x4 Dump Truck - 110,600 501-7630-594.64-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL EQUIPMENT SERVICES FUND - 753,500 IT0618 - Virtual Server Replacements - 123,500 502-2082-594.65-10 Reprioritized in CFP Adopted 6/17/2025 IT0214 - Records Management System - 43,100 502-2082-594.65-10 Reprioritized in CFP Adopted 6/17/2025 IT0716 - ERP Road Map & Replacement - 1,389,300 502-2082-594.65-10 Reprioritized in CFP Adopted 6/17/2025 IT0123 - Intrusion Detection and Prevention - 128,500 502-2082-594.65-10 Reprioritized in CFP Adopted 6/17/2025 TOTAL IT FUND - 1,684,400 July 15, 2025 G - 5 ORDINANCE NO._____ AN ORDINANCE of the City of Port Angeles, Washington, amending the City’s 2025 budget for the second time. WHEREAS, the Annual Budget of the City of Port Angeles for the year 2025, was adopted, approved and confirmed on December 3, 2024, in Ordinance No. 3741; and WHEREAS on May 20, 2025, the first 2025 budget amendment was adopted, approved and confirmed by Ordinance No. 3749; and WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2025 budget or the first amendment to it were adopted. NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. The Council finds and declares: A.There exists an emergency that could not reasonably have been foreseen when the 2025 budget or the first amendment to it were adopted. The facts constituting the emergency include, but are not limited to: 1.Unanticipated additional revenue; and 2.Unanticipated reduced revenue; and. 3.Unanticipated additional and reduced expenditures primarily for changes in planned capital expenditures as previously authorized by Council. B.These facts require amendments to the adopted budget in order to meet the expenses of government of the City for the fiscal year ending December 31, 2025. Section 2. On the basis of the foregoing findings, pursuant to RCW 35A.33.090, the City Council declares that an emergency exists. July 15, 2025 G - 6 -2- Section 3. To respond to the budget emergency, the 2025 budget appropriation for each separate fund as set forth in Ordinance No.3749, is amended as shown in the attached Exhibit A. Section 4. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener’s errors, references, ordinance numbering, section and subsection numbers and any references thereto. Section 5. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. It shall be in force and take effect 5 (five) days after publication according to law. PASSED by the City Council of the City of Port Angeles by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Council on the 19th day of August, 2025. _______________________________ Kate Dexter, Mayor ATTEST: APPROVED AS TO FORM: _______________________________ _______________________________ Kari Martinez-Bailey, City Clerk William E. Bloor, City Attorney PUBLISHED: ___________________ By Summary July 15, 2025 G - 7 CITY of PORT ANGELES 2025 Budget Amendment #2 Ordinance - Exhibit A Fund Div.Name / Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending Balance - Est.Balance - Est. Balance - Est.Balance - Est. GENERAL FUND (Note: Divisional totals for reference only) Fund Balance:6,295,810 6,008,410 6,295,810 6,234,610 001.1160 City Council 80,900 98,500 80,900 98,500 001.1210 City Manager 363,100 715,400 363,100 715,400 001.1211 Customer Commitment - 2,500 - 2,500 001.1220 Human Resources 182,900 434,800 182,900 434,800 001.1230 City Clerk 163,000 354,300 163,000 354,300 001.2001 Finance - Revenue 16,643,700 - 16,643,700 - 001.2020 Finance Administration 218,800 1,193,900 218,800 1,193,900 001.2023 Accounting 837,500 1,196,600 837,500 1,196,600 001.2025 Customer Service 1,510,900 1,474,000 1,510,900 1,474,000 001.2070 Reprographics 40,200 49,500 40,200 49,500 001.3030 City Attorney 199,700 665,600 199,700 665,600 001.3012 Jail Contributions - 1,127,100 - 1,127,100 001.4060 Planning 823,600 1,049,900 823,600 1,063,600 001.4050 Building 733,200 587,500 902,200 606,500 001.4071 Economic Development - 71,900 - 71,900 001.5010 Police Administration 1,000 926,100 1,000 926,100 001.5012 PenCom/Capital Transfers 458,700 669,300 458,700 679,400 001.5021 Police Investigation - 1,310,100 - 1,310,100 001.5022 Police Patrol 979,500 4,378,700 979,500 4,378,700 001.5026 Police Reserves & Volunteers - 11,000 - 11,000 001.5029 Police Records 15,500 529,500 15,500 529,500 001.5050 Police Facilities Maintenance 16,100 9,200 16,100 9,200 001.6010 Fire Administration 74,100 319,200 74,100 319,200 001.6012 PenCom/Medic I Support - 418,100 - 418,100 001.6020 Fire Suppression - 1,788,500 - 1,788,500 001.6030 Fire Prevention 235,000 189,600 235,000 189,600 001.6045 Fire Training - 117,300 - 117,300 001.6050 Fire Facilities Maintenance - 70,300 - 70,300 001.7010 Public Works Administration 2,473,600 2,994,800 2,473,600 2,994,800 001.7012 Public Works CIP - 130,000 - 30,000 001.7032 Public Works Telecommunications 32,800 32,800 32,800 32,800 001.8010 Parks Administration - 486,800 - 486,800 001.8012 Senior Center 34,000 174,100 34,000 174,100 001.8050 Ocean View Cemetery 250,000 203,600 250,000 203,600 001.8080 Park Facilities - 2,177,600 - 2,177,600 001.8112 Senior Center Facilities - 63,000 - 63,000 001.8131 Central Services Facilities 632,700 655,800 632,700 655,800 001.8155 Facility Rentals 80,500 94,000 80,500 94,000 001.8221 Sports Programs - - - - 001.9029 General Unspecified - 597,500 - 597,500 001 TOTAL General Fund 6,295,810 27,081,000 27,368,400 6,008,410 6,295,810 27,250,000 27,311,200 6,234,610 SPECIAL REVENUE FUNDS 101 Lodging Excise Tax Fund 1,583,649 1,060,500 1,438,000 1,206,149 1,583,649 1,060,500 1,438,000 1,206,149 102 Street Fund 773,327 2,145,300 2,206,600 712,027 773,327 2,145,300 2,206,600 712,027 105 Real Estate Excise Tax-1 (REET-1) Fund 263,182 337,300 150,000 450,482 263,182 337,300 580,000 20,482 107 PenCom Fund 1,579,106 3,985,100 4,290,100 1,274,106 1,579,106 4,005,100 4,312,600 1,271,606 160 Real Estate Excise Tax-2 (REET-2) Fund 307,561 329,500 444,100 192,961 307,561 329,500 123,800 513,261 165 Business Improvement Area 107,597 33,700 121,400 19,897 107,597 33,700 121,400 19,897 172 Port Angeles Housing Rehab. Fund 2,846,227 638,400 355,700 3,128,927 2,846,227 638,400 355,700 3,128,927 175 Code Compliance Fund 58,438 257,100 257,100 58,438 58,438 257,100 257,100 58,438 TOTAL Special Revenue Funds 7,519,087 8,786,900 9,263,000 7,042,987 7,519,087 8,806,900 9,395,200 6,930,787 2025 Budget Amendment #1Funds 2025 Budget Amendment #2 July 15, 2025 G - 8 CITY of PORT ANGELES 2025 Budget Amendment #2 Ordinance - Exhibit A Fund Div.Name / Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending Balance - Est.Balance - Est.Balance - Est.Balance - Est. DEBT SERVICE FUNDS 217 2015 LTGO Bond - Refunding (W.U.G.A.)19,510 235,000 232,900 21,610 19,510 235,000 232,900 21,610 TOTAL Debt Service Funds 19,510 235,000 232,900 21,610 19,510 235,000 232,900 21,610 ENTERPRISE / UTILITY FUNDS 401 Electric Utility Fund 16,278,291 23,464,700 23,907,200 15,835,791 16,278,291 23,464,700 23,907,200 15,835,791 402 Water Utility Fund 9,183,742 9,720,900 10,427,000 8,477,642 9,183,742 9,720,900 10,889,400 8,015,242 403 Wastewater Utility Fund 1,925,553 9,031,300 9,203,200 1,753,653 1,925,553 9,031,300 9,235,200 1,721,653 404 Solid Waste Utility Fund (1,354,826)16,200,700 17,430,500 (2,584,626)(1,354,826)16,200,700 17,430,500 (2,584,626) 406 Stormwater Utility Fund 1,860,386 3,512,100 3,673,200 1,699,286 1,860,386 3,512,100 3,673,200 1,699,286 409 Medic 1 Utility Fund 1,566,969 4,618,300 4,655,900 1,529,369 1,566,969 4,618,300 4,655,900 1,529,369 413 Harbor Clean-up Fund 116,633 2,050,600 2,050,600 116,633 116,633 2,050,600 2,050,600 116,633 421 Conservation Fund 132,552 539,300 539,300 132,552 132,552 539,300 539,300 132,552 TOTAL Enterprise / Utility Funds 29,709,300 69,137,900 71,886,900 26,960,300 29,709,300 69,137,900 72,381,300 26,465,900 INTERNAL SERVICE FUNDS 501 Equipment Services 4,876,633 3,296,300 5,886,300 2,286,633 4,876,633 3,296,300 6,639,800 1,533,133 502 Information Technology 2,465,238 3,016,700 3,315,600 2,166,338 2,465,238 3,016,700 5,000,000 481,938 503 Self-Insurance 1,122,484 8,676,400 8,667,100 1,131,784 1,122,484 8,676,400 8,667,100 1,131,784 TOTAL Internal Service Funds 8,464,355 14,989,400 17,869,000 5,584,755 8,464,355 14,989,400 20,306,900 3,146,855 FIDUCIARY FUNDS 602 Firemen's Pension Fund 196,493 200 42,500 154,193 196,493 200 42,500 154,193 TOTAL Fiduciary Funds 196,493 200 42,500 154,193 196,493 200 42,500 154,193 PERMANENT FUNDS 601 Cemetery Endowment Fund 423,870 4,900 - 428,770 423,870 4,900 - 428,770 TOTAL Permanent Funds 423,870 4,900 - 428,770 423,870 4,900 - 428,770 CAPITAL FUNDS 310 Governmental Capital Improvement Fund 3,701,032 756,900 3,070,600 1,387,332 3,701,032 2,970,700 5,314,000 1,357,732 312 Transportation Capital 9,091,261 8,473,300 11,701,700 5,862,861 9,091,261 8,287,400 11,327,300 6,051,361 316 Governmental Park Improvement Fund 375,612 12,500 - 388,112 375,612 12,500 - 388,112 451 Electric Capital Fund 17,086,957 1,221,000 6,411,000 11,896,957 17,086,957 1,904,000 7,149,100 11,841,857 452 Water Capital Fund 7,428,172 1,150,000 2,505,000 6,073,172 7,428,172 1,425,000 2,799,000 6,054,172 453 Wastewater Capital Fund 4,229,893 3,730,800 4,414,700 3,545,993 4,229,893 3,743,600 4,283,400 3,690,093 454 Solid Waste Capital Fund 2,549,776 1,799,600 1,194,400 3,154,976 2,549,776 1,882,500 1,277,300 3,154,976 456 Stormwater Capital Fund 3,398,001 626,000 953,100 3,070,901 3,398,001 626,000 958,800 3,065,201 TOTAL Capital Funds 47,860,704 17,770,100 30,250,500 35,380,304 47,860,704 20,851,700 33,108,900 35,603,504 SUB-TOTAL ALL FUNDS 100,489,129 138,005,400 156,913,200 81,581,329 100,489,129 141,276,000 162,778,900 78,986,229 Reserves - Designated 1,279,800 1,298,200 Reserves Used 20,187,600 22,801,100 TOTAL CITYWIDE ALL FUNDS 100,489,129 158,193,000 158,193,000 81,581,329 100,489,129 164,077,100 164,077,100 78,986,229 2025 Budget Amendment #1Funds 2025 Budget Amendment #2 July 15, 2025 G - 9 1 Date: July 15, 2025 To: City Council From: Calvin W. Goings, Deputy City Manager Courtney Bornsworth, Natural Resources & Grants Administrator Subject: Washington State Main Street Program Letter of Support for the Port Angeles Waterfront District Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This proposal aligns with Strategic Focus Area #1 – Community Resilience and Strategic Focus Area #2 – Citywide Resource Optimization. Background / Analysis: The Parking and Business Improvement Area (PBIA) was established by the City of Port Angeles in 1985 to provide adequate parking facilities and other purposes for the benefit of the Port Angeles Downtown business area. On December 3, 2024, the City Council approved a contract with the Port Angeles Waterfront District (PAWD) to administer and enhance the programs of the downtown PBIA. The approved contract and work plan detail the City’s expectations and provide specific actions that PAWD will take to enhance and improve the PBIA. The highlights of the contract and work plan include (bolding added for emphasis): 1.Encourage and promote economic development in the waterfront district area. 2.Strengthen and revitalize commerce in the waterfront district area. 3.Enroll in the Washington State Main Street Program as an official “Main Street Community” to enhance businesses and the environment in the waterfront district area. 4.Improve the aesthetics of the waterfront district area. 5.Sponsor and promote public events in the waterfront district area. 6.Engage professional management, planning, and promotion for the area, including the management and promotion of retail trade activities in the area. Summary: On December 3, 2024, the City Council approved a contract with the Port Angeles Waterfront District (PAWD) to administer and enhance the programs of the downtown Parking and Business Improvement Area (PBIA). One of the key contract deliverables for PAWD is to enroll in the Washington State Main Street Program as an official Main Street Community to enhance businesses and the environment in the waterfront district area. PAWD is now applying for designation as an official Main Street Community with the State of Washington and is requesting a letter of support from the City to support their application. Strategic Plan: This proposal aligns with Strategic Focus Area #1 – Community Resilience and Strategic Focus Area #2 – Citywide Resource Optimization. Funding: N/A. Recommendation: 1) Authorize the Mayor to sign a letter of support for the Port Angeles Waterfront District application to the Washington State Main Street Program, and 2) authorize staff to make minor modifications as necessary. July 15, 2025 I - 1 2 Successful participation as a Main Street Community can bring multiple benefits to a community, including the Main Street tax credit incentive program, which provides a Business & Occupation (B&O) or Public Utility tax (PUT) credit for private contributions given to eligible downtown organizations. Once a business’s donation request is approved by the Department of Revenue, they become eligible for a tax credit worth 75% of the contribution to the downtown revitalization organization. Designated Washington Main Street Communities are eligible to receive contributions through this state tax credit program. Businesses statewide can also donate to the Main Street Trust Fund for the same 75% credit of donations. Businesses can also donate to both, up to $250,000. Signing a letter of support for the Port Angeles Waterfront District application to the Washington State Main Street Program will further the PAWD's efforts to complete the deliverables in the work plan approved by Council. Funding Overview: N/A. Attachment: • Draft Main Street Letter July 15, 2025 I - 2 321 East Fifth Street Port Angeles, WA 98362 July 16, 2025 Washington Trust for Historic Preservation 1204 Minor Avenue Seattle, WA 98101 Re: Port Angeles Waterfront District Main Street Application Dear Washington Trust for Historic Preservation, On behalf of the City of Port Angeles City Council, I, Mayor Kate Dexter, write in support of the Port Angeles Waterfront District's application for the Main Street Program. Downtown waterfront district is essential for Port Angeles’ economic and community vitality. The City of Port Angeles has an agreement with the Port Angeles Waterfront District (PAWD) to perform tasks and implement programs to foster and revitalize the waterfront district area in order to remain vibrant, economically viable and cherished by the community. By successfully participating in the Main Street Community Program, the PAWD can encourage and promote economic development in the waterfront district area, strengthen and revitalize commerce, improve the aesthetics, sponsor and promote public events, and engage professional management, planning, and promotion for the area, including the management and promotion of retail trade activities. The City of Port Angeles fully supports the efforts of the Port Angeles Waterfront District to apply this year to become a Main Street Community in 2026. With the help of the Main Street Program, the Port Angeles community can look forward to a vibrant downtown that supports independent businesses, local projects, and a strong sense of community. Sincerely, Kate Dexter, Mayor City of Port Angeles July 15, 2025 I - 3 Date: July 15, 2025 To: City Council From: Nathan A. West, City Manager Subject: Recognition of the Sister-City Pact Between the Cities of Mutsu and Port Angeles Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This proposal aligns with Strategic Focus Area # #1 Community Resilience - Goal A - Increase community engagement outreach with the public. Background / Analysis: On June 30, 1995, City Council passed a resolution (14-95) that established a sister-city relationship between Mutsu City, Japan and the City of Port Angeles. Now, 30 years later, our cities desire to recognize the 30th anniversary. Over the last 30 years, our cities have enjoyed a rich and enduring cultural exchange. In the last three decades, many community members, including Council members, have traveled to Japan, and members of Mutsu City’s government, school districts, and students have traveled to Port Angeles. Our cities commitment to our long-standing friendship, memorialized as an “everlasting friendship across the ocean,” has been witnessed by many families who have hosted students and adults during these visits. In recognition of our anniversary, Mutsu City and the City of Port Angeles wish to exchange commemorative letters recognizing our 30-year milestone and to express our intentions of continuing goodwill in the future. Funding Overview: N/A. Attachment: •Draft Letter •Resolution 14-95 •Sister City Pact Between City of Port Angeles and Mutsu Summary: On June 30, 1995, City Council passed a resolution that established a sister-city relationship between Musu City, Japan and the City of Port Angeles. Now, 30 years later, our cities desire to recognize the 30th anniversary. Strategic Plan: This proposal aligns with Strategic Focus Area #1 Community Resilience - Goal A - Increase community engagement outreach with the public. Funding: N/A. Recommendation: 1) Authorize the Mayor to sign a letter recognizing the 30-year relationship with Mutsu City, Japan, and 2) authorize staff to make minor modifications as necessary. July 15, 2025 I - 4 321 East Fifth Street Port Angeles, WA 98362 July 16, 2025 Title Address Address Re: Recognition of the Sister-City Pact Between the Cities of Mutsu and Port Angeles To the members of Mutsu City Council and staff, On behalf of the City of Port Angeles City Council, I, Mayor Kate Dexter, write in recognition of the Sister-City Pact between the cities of Mutsu and Port Angeles that began on August 13, 1995. We are sending this letter to affirm our belief that this pact of cooperation will continue to unite Mutsu and Port Angeles and promote friendship between our two cities. Since 1995, our cities have engaged in valuable cultural and economic exchange programs to promote goodwill and understanding. Our continued cooperation will contribute to our shared goals set in a pact made three decades ago, with the hope of fostering peace throughout the world. Sincerely, Kate Dexter, Mayor City of Port Angeles July 15, 2025 I - 5 July 15, 2025 I - 6 July 15, 2025 I - 7 July 15, 2025 I - 8 1 Date: July 15, 2025 To: City Council From: Nathan A. West, City Manager Sarina Carrizosa, Finance Director Subject: Continued Discussion of Council 2026 Budget Goals Relationship to Strategic Plan: Obtaining direction from City Council on the goals for the next year’s budget aligns with Strategic Focus Area #2 - Citywide Resource Optimization and the goal to maintain fiscal health by maintaining fund balance requirements and maximizing available resources to sustainably balance the budget. Background / Analysis: At the July 1 meeting, City Council discussed the Council goals for the upcoming 2026 Budget. The discussion was initiated with a detailed presentation on current revenue trends and expected expenditure needs. For the 2026 Budget, the City is facing significant challenges with our two primary revenues, sales tax and property tax, trending over 1% below budget expectations. Additionally, Council is facing additional costs for 2026 resulting from collective bargaining-related increases. These challenges further emphasize the need to ensure new revenues offset new expenditures. During the discussion on July 1, a number of options to modify the City’s budget were considered, with additional information requested from staff on many of these items. These considerations were impactful to both the City’s revenue and expenditure budget. Long-term impacts to the budget and the community’s ability to pay for services should be carefully considered in each scenario. City staff have compiled the summary below that includes the items discussed on July 1 by Council. These items have been sorted into revenue and expenditure categories. Further sub-sorted in these categories are short-term items that can be implemented in a two-year time period, long-term items that will take more than two years for implementation, and a few items where no further action is recommend pursuing at this time. Any new Summary: The 2026 Budget process is currently underway with City staff starting to build and project the budget needs in each department. As part of this process, City Council had an opportunity to discuss and make recommendations regarding the coming year’s budget at the July 1 meeting. During that meeting, a number of budget options were discussed, and Council requested staff bring information back to the July 15 meeting regarding the options discussed for further consideration. Strategic Plan: The discussion of Council’s Budget Goals aligns with Strategic Focus Area #2 – Citywide Resource Optimization and the goal to maintain fiscal health. Funding: Any recommendations or direction that result from Council’s Budget Goals discussion will be built into the Proposed 2026 Budget that will be provided to Council and the community early in October for consideration of approval. Recommendation: 1) Continue the discussion of City Council’s 2026 Budget Goals, 2) provide recommendations or directions to staff for policy incorporation into the 2026 Budget, 3) additions to the 2026 Budget would need corresponding new revenue or offsetting expenditure reductions, and 4) modifications would need the support of at least four Councilmembers. July 15, 2025 I - 9 2 items that Council would like included in the 2026 Budget will be reviewed and returned to Council for further consideration and adoption when the Preliminary 2026 Budget is posted in October. Additions to the 2026 Budget would need corresponding new revenue or offsetting expenditure reductions, and modifications would need the support of at least four Councilmembers to proceed. The revenue and expenditure options discussed by Council at the July 1 meeting are included below for continued discussion and consideration: BUDGET OPTION ESTIMATED COLLECTION/COST CONSIDERATIONS REVENUE Short-term Traffic Cameras/Parking Enforcement Strategic Focus Area #1: Community Resilience Revenue collection with multiple cameras can range from $100,000- $150,000 depending on compliance. Revenue would offset costs in the Police Department. Project TR0919 – Traffic Camera Safety Program provides funding for the first of several traffic cameras installed in school zones and select intersections. It is intended that the revenue collection from this traffic camera will fund additional safety cameras in other areas. This project is funded in 2025 and staff will prioritize completion. Additionally, work continues to determine the best way for the City to collect these fees. Ballfield Partnerships Strategic Focus Area #1: Community Resilience The City receives approximately $12,000 each year for Civic Field rental. Funds are currently planned in the Capital Budget. City staff partner with a number of agencies for the use of the City ballfields. Many of the organizations occur with non-profit agencies that benefit youth and school programs and as a result revenue collection is offset with the benefit to the community. However, other agreements will be evaluated upon renewal to ensure the costs to provide these services are met. Cruise Ship Fees Strategic Focus Area #1: Community Resilience $23,100 collected annually. Funds are currently planned in the General Fund Budget. The City currently collects approximately $23,100 year from cruise ship fees. The agreement for these services is currently under review for renewal and staff anticipates collection will increase to approximately $35,000 a year. The latest agreement will be presented to Council for approval at an upcoming meeting. Long-term Tax Increment Financing (TIF) Strategic Focus Area #2: Citywide Resource Optimization Varies according to increment area size and valuation. Assessed valuation (AV) cannot exceed the lessor of $200M or 20% of the City’s total Occurs when select properties in the City are identified as an increment area and may be taxed at a higher rate to pay for public improvements that promote private development that would not otherwise occur and increases the assessed valuations in the increment area resulting from the TIF. Prior to creating an increment area, a project analysis must be prepared and submitted to the July 15, 2025 I - 10 3 AV. Maximum occurrence of the TIF is 25 years. State Treasurers Office for consideration. Two public briefings dedicated to the TIF project are also required within 90 days of submitting the project analysis. Once adopted increment areas are effective June 1st of the following year and collection occurs the following January 1st. Regional Fire Authority Strategic Focus Area #1: Community Resilience Ability to levy up to $1.50 per every $1,000 of assessed valuation and $0.50 per every $1,000 of assessed valuation for an EMS levy Regional Fire Authorities (RFA) encompass two or more fire jurisdictions and are created by a vote of the people after an RFA planning committee has prepared an authority plan. Creation of an RFA would enable multiple fire agencies to share equipment and resources and grant them independent taxing authority. Other regional fire service options also exist, including annexations and mergers. Economies of Scale/Efficiencies Strategic Focus Area #2: Citywide Resource Optimization Unknown Each year City staff determine areas of the budget where efficiencies can be determined to maximize the limited resources available to the City. However, staff will begin conducting further analysis in all areas of the City’s budget to determine if there are existing options for further efficiencies achieved by partnering with other agencies or jurisdictions. Lease Revenue Strategic Focus Area #2: Citywide Resource Optimization Current estimated total collection in all funds is $216,400 Analysis of leases Citywide is currently part of the staff Work Plan. Included in this will be recommendations to Council regarding areas where lease revenue is not offsetting services rendered. Park Revenue SFA #2: Citywide Resource Optimization Unknown Staff can explore regional partnership opportunities for funding City parks. Vacant Property Registry Strategic Focus Area #2: Citywide Resource Optimization Unknown A vacant property registry would allow the City to better track properties that are vacant to ensure safety and compliance. Owners would register their vacant properties and pay a fee for these services. No Further Action Recommended Payments in lieu of taxes or National Park Fee Strategic Focus Area #2: Citywide Resource Optimization Unknown The City has attempted to pursue this option in the past. Funds received from the federal government in lieu of services are passed directly to Counties. The County is not obligated to pass these funds to other jurisdictions that provide services, such as police and fire. Payments in lieu of taxes do not have limitations on the use of revenue. Advocate to the State for higher sales tax percentage Strategic Focus Area #2: An additional 0.1% sales tax inside the City limits is estimated to collect about $340,000 RCW 82.14.030 allows the City to impose a 1.0% sales tax with approximately 0.84% received after administrative costs are removed by the State and County. These funds may be used for any government purpose. The City is also allowed to impose sales tax for specific purposes approved by July 15, 2025 I - 11 4 Citywide Resource Optimization the State, such as Affordable Housing. However, these funds are restricted for the purposes in which collection occurred. Changes to the sales tax rate require legislative action at the State level. Staff recommends Council include this as an item on the City’s Legislative Priorities. Tourism Impact Fee Strategic Focus Area #2: Citywide Resource Optimization Unknown Currently, tourism impact fees are not an allowable revenue source. However, impact fees in accordance with the Growth Management Act charged on new development can help fund new or expanded public facilities and infrastructure that meet the needs of the demand caused by the development, such as streets, fire services and parks. Additional Lodging Tax (LTAX) Percentage Strategic Focus Area #2: Citywide Resource Optimization The City currently imposes a 4.0% LTAX on stays in the City. Total collection in 2025 is estimated at $1.0M Washington State RCW 67.28.180 and 67.28.181 limits LTAX collection to 2.0% for transient and 2.0% for special collection, a total of 4.0%. The City is not allowed to collect a higher rate. EXPENDITURES Capacity for the Police department Strategic Focus Area #1: Community Resilience and #2: Citywide Resource Optimization Total cost for personnel is estimated at $609,500 City staff is currently pursuing grant funding made available in HB2015 for public safety for up to four Police Officers and a Records Specialist. Details regarding this funding and the application process are not yet available, however, early analysis indicates the City is eligible for this opportunity. These funds are for personnel costs with other equipment and vehicle needs that would be required from the City’s General Fund. Capacity for the Fire Department Strategic Focus Area #1: Community Resilience and #2: Citywide Resource Optimization Unknown Capacity for the fire department can be achieved through a few options, including a voter approved property tax levy lift for EMS, up to $0.50 per every $1,000 of assessed valuation, or Firemen’s Pension up to $0.225 per every $1,000 of assessed valuation. The Fire department is also actively pursuing a SAFER grant to obtain six to nine additional employees in the Fire Department. If successful, these positions would be offset by this grant for a period of three years after which the City would build the personnel into the operating budget. The City has pursued this grant each year over the last several years. Phase 2 Business Licensing Strategic Focus Area #2: TBD If revenue collection occurs in line with estimations phase 2 includes a new part-time Public Records Assistant to support enhanced transparency, a new part-time Business Districts & Neighborhoods July 15, 2025 I - 12 5 Citywide Resource Optimization Advocate to foster greater civic engagement and economic development, a new part-time Citywide Homelessness Navigator to better connect support and services. General Government Project Manager SFA #2: Citywide Resource Optimization Total cost is estimated at $153,400 Funding for this position would be from general tax dollars or grants if available. Funding Overview: Any recommendations or direction that result from Council’s Budget Goals discussion will be built into the Proposed 2026 Budget that will be provided to Council and the community early in October for consideration of approval. Additions to the 2026 Budget would need corresponding new revenue or offsetting expenditure reductions and modifications would need the support of at least four Councilmembers to proceed. Attachments: None. July 15, 2025 I - 13 1 - Date: July 15, 2025 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: 10th Street Bike Boulevard – Professional Services Agreement PSA-2025-14 (TR0318) Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This proposal directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity and furthers the City’s Capital Facilities Plan under project TR0318. Background / Analysis: The WSDOT Pedestrian and Bicycle Program aids public agencies in funding projects included in city safety plans for bicycle and pedestrian route improvements. The City of Port Angeles updated its City Safety Plan in the winter of 2022 and applied for funding for the 10th Street Bike Boulevard and 8th & A Protected Intersection Project. On June 22, 2023, the City was notified that this project was selected to receive funding through the WSDOT Pedestrian & Bicycle Safety Program. On March 19, 2024, the City accepted an award for grant funds in the amount of $1,959,000.00, with no local match requirement. This project extends from 10th and I Streets to 8th and A Streets, and provides a vital connection of existing bike facilities on 10th Street, located west of I Street, to bike lanes on the 8th Street Bridges. The project elements will include conversion of 10th Street and A Street for street bicycle channelization and safety improvements to incorporate bicycle wayfinding signs/markings, buffered and non-buffered bike lanes, two-way protected bike lanes, traffic diverters, parking removal, vehicle lane width reduction, median channelization/turn restrictions, rectangular rapid flashing beacons (RRFB), new marked Summary: Staff seeks City Council approval for a Professional Services Contract PSA-2025-14 in the amount of $199,800.00, including applicable taxes, for the 10th Street Bike Boulevard and 8th & A Street Protected Intersection Project. This project is included in the approved 2026-2031 Capital Facilities Plan and will improve safety for bicyclists from 10th and I Streets to 8th and A Streets. Strategic Plan: This proposal directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: The 10th Street Bike Boulevard and 8th & A Street Protected Intersection Project is identified in the City’s approved 2026-2031 Capital Facilities Plan and Transportation Improvement Plan (TIP) for project TR0318. This project is fully funded through the Washington State Department of Transportation (WSDOT) Pedestrian & Bicycle Safety Program Grant in the amount $1,959,000.00 and has no local match requirement. Recommendation: 1) Award a Professional Services Agreement to Transpo Group USA of Kirkland, WA, in the not to exceed amount of $199,800.00 including applicable taxes, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. July 15, 2025 J - 1 2 crosswalk, stop sign, reduced curb radii, median refuge island, and curb extensions/bulb-outs. To safely transition bicyclists from 8th Street to A Street, a Protected Intersection will be designed. The City advertised a Request for Qualifications for engineering services on March 3, 2025. Two firms responded to the City’s Request for Qualifications. After rating the submittals and holding interviews with the firms, Transpo Group USA of Kirkland, WA, was selected as the most qualified to perform the work. Staff negotiated a scope and budget for the work. The agreement with Transpo Group USA will include design support services through September 2026 and Transpo Group will work with City staff to accomplish the following tasks: Task Budget 1 - Project Management $16,990 2 – Design Support Services $28,100 3 – 30% Alternatives & Design $72,650 4 – Final Design $74,805 5 – Bid Support $6,755 Reimbursable Expenses $500 Total $199,800.00 This project supports the City’s Comprehensive Plan as follows: • Goal (G-4C) - “To provide a system of walking trails and bicycle paths to complement and coordinate with the existing street system and provide recreational opportunities and physical activity while reducing the dependence on traditional automobile transportation.” • Policy (P4C.01) - “Maximize bicycle and pedestrian infrastructure and other active transportation systems and improve sidewalk connectivity.” Funding Overview: The 10th Street Bike Boulevard and 8th & A Street Protected Intersection Project is identified in the City’s approved 2026-2031 Capital Facilities Plan and Transportation Improvement Plan (TIP) for project TR0318. This project is fully funded through the WSDOT Pedestrian & Bicycle Safety Program Grant in the amount $1,959,000.00 and has no local match requirement. Attachment: Professional Service Agreement PSA-2025-14 July 15, 2025 J - 2 Page 1 of 12 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CITY OF PORT ANGELES AND TRANSPO GROUP USA, INC. PSA-2025-14 RELATING TO: TR0318 – 10TH STREET BIKE BOULEVARD THIS AGREEMENT is made and entered into, by and between THE CITY OF PORT ANGELES, a non-charter code city and municipal corporation of the State of Washington, (hereinafter called the "CITY") and TRANSPO GROUP USA, INC., a Washington State corporation (hereinafter called the "CONSULTANT"). WHEREAS, the CITY desires engineering and consulting assistance related to bicycle improvements within the City; and WHEREAS, the CITY desires to engage the professional services and assistance of a qualified engineering firm to perform the Scope of Services as detailed in Exhibit A; and WHEREAS, the CONSULTANT represents that it has the background, experience, and ability to perform the work requested by the CITY in accordance with the standards of the profession; and WHEREAS, the CONSULTANT represents that it is in full compliance with the statutes of the State of Washington for professional registration and/or other applicable requirements; and WHEREAS, the CONSULTANT represents that it will provide qualified personnel and appropriate facilities necessary to accomplish the work; NOW, THEREFORE, in consideration of the above representations and the terms, conditions, covenants, and agreements set forth below, the parties hereto agree as follows: I SCOPE OF SERVICES General Scope The CONSULTANT will accomplish the work as described in the Scope of Services attached in Exhibit A. The CITY may review the CONSULTANT'S services, and if they do not meet the Professional Standard of Care the CONSULTANT shall make such changes as may be required by the CITY. Such changes shall not constitute "Extra Work" as related in Section XII of this Agreement. Any changes made necessary due to causes outside the CONSULTANT’S reasonable control shall be provided as an extra work herein. The CONSULTANT agrees that all services performed under this Agreement shall be in accordance with the standards of the engineering profession for similar services on similar projects of like size and nature and in compliance with applicable federal, state, and local laws existing at the time the services are performed. July 15, 2025 J - 3 Page 2 of 12 The Scope of Services may be amended upon written approval of both parties. II OWNERSHIP OF DOCUMENTS Upon completion of the work, all written and electronic documents, exhibits, CAD files, project plans, engineering reports, or other presentations of the work directed by the CITY in Exhibit A with the exception of those standard details and specifications regularly used by the CONSULTANT in its normal course of business shall upon payment of all amounts rightfully owed by the CITY to the CONSULTANT herein become the property of the CITY for use without restriction and without representation as to suitability for reuse by any other party unless specifically verified or adapted by the CONSULTANT. However, any alteration of the documents, by the CITY or by others acting through or on behalf of the CITY, will be at the CITY's sole risk. III DESIGNATION OF REPRESENTATIVES Each party shall designate its representatives in writing. The CONSULTANT'S representative shall be subject to the approval of the CITY. IV TIME OF PERFORMANCE The CONSULTANT may begin work upon execution of this Agreement by both parties and written direction to proceed from CITY and the duration of the Agreement shall extend through September 30, 2026. V PAYMENT The CITY shall pay the CONSULTANT as set forth in this section of the Agreement. Such payment shall be full compensation for work performed, services rendered, and all labor, materials, supplies, equipment, and incidentals necessary to complete the work. A. Payment shall be on the basis of the CONSULTANT'S cost for actual labor, overhead and profit plus CONSULTANT'S direct non-salary reimbursable costs as set forth in the attached Exhibit B. B. The CONSULTANT shall submit invoices to the CITY on a monthly basis. Invoices shall detail the work, hours, employee name, and hourly rate; shall itemize with receipts and invoices the non-salary direct costs; shall indicate the specific task or activity in the Scope of Service to which the costs are related; and shall indicate the cumulative total for each task. C. The CITY shall review the invoices and make payment for the percentage of the project that has been completed less the amounts previously paid. D. The CONSULTANT’S invoices are due and payable within 30 days of receipt. In the event of a disputed billing, only the disputed portion will be withheld from payment. E. Final payment for the balance due to the CONSULTANT will be made after the completion July 15, 2025 J - 4 Page 3 of 12 of the work and acceptance by the CITY. F.Payment for "Extra Work" performed under Section XII of this Agreement shall be as agreed to by the parties in writing. VI MAXIMUM COMPENSATION Unless otherwise agreed to in writing by both parties, the CONSULTANT'S total compensation and reimbursement under this Agreement, including labor, direct non-salary reimbursable costs and outside services, shall not exceed the maximum sum of $199,800. The budget for each task is as set forth in the attached Exhibit B. Budgets for task(s) may be modified upon mutual agreement between the two parties, but in any event, the total payment to CONSULTANT shall not exceed $199,800. VII INDEPENDENT CONTRACTOR STATUS The relation created by this Agreement is that of owner-independent contractor. The CONSULTANT is not an employee of the CITY and is not entitled to the benefits provided by the CITY to its employees. The CONSULTANT, as an independent contractor, has the authority to control and direct the performance within the Scope of Service. The CONSULTANT shall assume full responsibility for payment of all federal, state, and local taxes or contributions imposed or required, including, but not limited to, unemployment insurance, Social Security, and income tax. VIII EMPLOYMENT Employees of the CONSULTANT, while engaged in the performance of any work or services under this Agreement, shall be considered employees of the CONSULTANT only and not of the CITY, and claims that may arise under the Workman's Compensation Act on behalf o f said employees while so engaged, and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the CONSULTANT'S employees while so engaged, on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. In performing this Agreement, the CONSULTANT shall not employ or contract with any CITY employee without the CITY's written consent. The CONSULTANT shall not accept any employment or perform any services where there is, or reasonably could arise, a conflict between the interests of the CITY and the interests of any of CONSULTANT’S other clients. IX NONDISCRIMINATION The CONSULTANT shall conduct its business in a manner, which assures fair, equal and non - discriminatory treatment of all persons, without respect to race, creed or national origin, or other legally protected classification and, in particular: A.The CONSULTANT shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of July 15, 2025 J - 5 Page 4 of 12 minorities protected by federal equal opportunity/affirmative action requirements; and, B. The CONSULTANT shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of nondiscriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran status, disabled veteran condition, physical or mental handicap, or national origin. X SUBCONTRACTS A. The CONSULTANT shall not sublet or assign any of the work covered by this Agreement without the written consent of the CITY. B. In all solicitation either by competitive bidding or negotiation made by the CONSULTANT for work to be performed pursuant to a subcontract, including procurement of materials and equipment, each potential sub-consultant or supplier shall be notified by the CONSULTANT of CONSULTANT's obligations under this Agreement, including the nondiscrimination requirements. XI CHANGES IN WORK Other than changes directed by the CITY as set forth in Section I above, either party may request changes in the Scope of Services. Such changes shall not become part of this Agreement unless and until mutually agreed upon and incorporated herein by written amendments to this Agreement executed by both parties. XII EXTRA WORK The CITY may desire to have the CONSULTANT perform work or render services in connection with this Agreement, in addition to the Scope of Services set forth in Exhibit A and minor revisions to satisfactorily completed work. Such work shall be considered as "Extra Work" and shall be addressed in a written supplement to this Agreement. The CITY shall not be responsible for paying for such extra work unless and until the written supplement is executed by both parties. XIII TERMINATION OF AGREEMENT A. The CITY may terminate this Agreement at any time, with or without cause, upon not less than ten (10) days written notice to the CONSULTANT. Written notice will be by certified mail sent to the CONSULTANT's designated representative at the address provided by the CONSULTANT. As a condition precedent to termination with cause the CONSULTANT shall be given the notice period to cure such cause and shall have failed to so cure. B. In the event this Agreement is terminated prior to the completion of the work, a final payment shall be made to the CONSULTANT, which, when added to any payments previously made, shall compensate the CONSULTANT for the work completed. C. In the event this Agreement is terminated prior to completion of the work, documents that July 15, 2025 J - 6 Page 5 of 12 are the property of the CITY pursuant to Section II above, shall be delivered to and received by the CITY prior to transmittal of final payment to the CONSULTANT. XIV FORCE MAJEURE A. Definition. For the purposes of this Agreement, “Force Majeure” means an event which is beyond the reasonable control of a Party including, but not limited to (1) strikes, lockouts, work slowdowns or stoppages, or accidents, (2) acts of God, and/or (3) delay caused by an act or omission of the other Party, and which makes a Party’s performance of its obligations under the Agreement impossible or so impractical as to be considered impossible under the circumstances. B. No Breach of Agreement. The failure of a Party to fulfill any of its obligations under the Agreement shall not be considered to be a breach of, or default under, this Agreement insofar as such inability arises from an event of Force Majeure, provided that the Party affected by such an event has taken all reasonable precautions, due care and reasonable alternative measures in order to carry out the terms and conditions of this Agreement, and has informed the other Party as soon as possible about the occurrence of such an event. C. Extension of Time. Any period within which a Party shall, pursuant to this Agreement, complete any action or task, shall be extended for a period equal to the time during which such Party was unable to perform such action as a result of Force Majeure. XV INDEMNIFICATION/HOLD HARMLESS CONSULTANT shall, indemnify and hold the CITY, its officers, officials, and employees harmless from any and all, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the CONSULTANT in performance of this Agreement, except for injuries and damages caused by the sole negligence of the CITY. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligen ce of the CONSULTANT, the CITY, and the officers, officials, employees, and volunteers of either, the CONSULTANT'S liability hereunder shall be only to the extent of the CONSULTANT'S negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANT'S waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. XVI INSURANCE The CONSULTANT shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives or employees. No Limitation. CONSULTANT’S maintenance of insurance as required by the Agreement shall July 15, 2025 J - 7 Page 6 of 12 not be construed to limit the liability of the CONSULTANT to the coverage provided by such insurance or otherwise limit the CITY’S recourse to any remedy available at law or in equity. A. MINIMUM SCOPE OF INSURANCE Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01. 2. Commercial General Liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, stop-gap, independent contractors and personal injury and advertising injury. The CITY shall be named as an additional insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for the CITY using as additional insured endorsement at least as broad as ISO endorsement CG 20 26 . 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant’s profession. B. MINIMUM AMOUNTS OF INSURANCE Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. 3. Professional Liability insurance shall be written with limits no less than $2,000,000 per claim and $2,000,000 policy aggregate limit. C. OTHER INSURANCE PROVISION The CONSULTANT’S Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain, that they shall be primary insurance as respect the CITY. Any Insurance, self-insurance, or insurance pool coverage maintained by the CITY shall be excess of the CONSULTANT’S insurance and shall not contribute with it. D. ACCEPTABILITY OF INSURERS Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. VERIFICATION OF COVERAGE CONSULTANT shall furnish the CITY with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Agreement before commencement of the work. July 15, 2025 J - 8 Page 7 of 12 F. NOTICE OF CANCELLATION The CONSULTANT shall provide the CITY with written notice of any policy cancellation, within two business days of their receipt of such notice. G. FAILURE TO MAINTAIN INSURANCE Failure on the part of the CONSULTANT to maintain the insurance as required shall constitute a material breach of contract, upon which the CITY may, after giving five business days notice to the CONSULTANT to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the CITY on demand, or at the sole discretion of the CITY, offset against funds due the CONSULTANT from the CITY. H. CITY FULL AVAILABILITY OF CONSULTANT LIMITS If the CONSULTANT maintains higher insurance limits than the minimums shown above, the CITY shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the CONSULTANT, irrespective of whether such limits maintained by the CONSULTANT are greater than those required by this Agreement or whether any certificate of insurance furnished to the CITY evidences limits of liability lower than those maintained by the CONSULTANT. XVII APPLICABLE LAW This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and in the event of dispute the venue of any litigation brought hereunder shall be Clallam County. XVIII CONFLICTS In the event there is any conflict between the terms and conditions contained in this AGREEMENT and the terms and conditions contained in Exhibit A or in any other document that is incorporated into or made a part of the contract between the CONSULTANT and the CITY, the terms and conditions of this AGREEMENT shall control. XIX SUBMITTALS AND DOCUMENT CONTROL The City reserves the right to utilize an online cloud-based project management system. Virtual Project Manager (VPM) allows for paperless documentation and project administration. For more information, go to https://www.virtual-pm.com/. XX EXHIBITS AND SIGNATURES This Agreement, including its exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following exhibits are hereby made a part of this Agreement: Exhibit A – Scope of Services Exhibit B – Budget & Consultant Time Plus Expense Rate Schedule July 15, 2025 J - 9 Page 8 of 12 This Agreement is effective and binding as of the date for the last signature affixed below. TRANSPO GROUP USA, INC. CITY OF PORT ANGELES By: _______________________________________ Printed Name:_______________________________ By: ________________________________________ Printed Name:________________________________ Title: ______________________________________ Title: _______________________________________ Date: ______________________________________ Date: _______________________________________ APPROVED AS TO FORM: BY: ____________________________________ CITY ATTORNEY ATTEST: BY: ____________________________________ CITY CLERK July 15, 2025 J - 10 Page 9 of 12 EXHIBIT A Scope of Work Client Name: City of Port Angeles Project Name: 10th Street Bike Boulevard (TR 0318) Exhibit Dated: June 18, 2025 TG: 1.25100.00 Scope of Services Transpo Group USA, Inc. (Consultant), will provide engineering services to the City of Port Angeles (City) for the design of bicycle-focused improvements, including pavement markings, curb ramp improvements to meet ADA design standards, traffic calming medians, crossing improvements and a protected intersection in the City of Port Angeles, Washington. Improvements in the scope meet the scope of the City’s programmed TR 0318 project and funded by a WSDOT Pedestrian and Bicycle Program grant, consisting of state funds. The project is understood to have no federal funding involvement. The Consultant will lead the project and work in coordination with subconsultants, Wilson Engineering, to provide a consistent overall project design across engineering disciplines. Subconsultant efforts will include stormwater management improvement support and site survey. The Consultant work program is organized into the following tasks: Task 1. Project Management Task 2. Design Support Services Task 3. Preliminary (30%) Design & Alternatives Task 4. Final Design, Specifications, and Estimates (PS&E) Task 5. Bid and Award Support Project Definition The Consultant has developed the scope with the assumption that the specific project elements identified in the RFQ and the WSDOT Ped-Bike application, as revised in October, 2022, are the basis of design, but with the understanding that the City wishes to engage in an alternatives process and the scope of the project may be altered. The following describes the key project components, broken into four geographical segments. 10th Street – Bicycle Boulevard Limits: A Street to I Street. Approximately 4,500 linear feet. Elements: Consider for Design and install; • Median islands to restrict east-west movement at minor streets • Evaluate crossing improvements and intersection control devices at I and C Streets • Bike boulevard markings on 10th Street and at lettered street crossings • Wayfinding and other required signage to manage vehicle and bike traffic 12th Street – Bicycle Boulevard Limits: A Street to I Street. Approximately 4,500 linear feet. Elements: Consider for Design and install; • Median islands to restrict east-west movement at minor streets • Evaluate crossing improvements and intersection control devices at I and C Streets • Bike boulevard markings on 12th Street • Wayfinding and other signage to manage vehicle and bike traffic A Street – Bicycle Lanes Limits: A Street from 8th Street to 12th Street. Approximately 1,500 linear feet. July 15, 2025 J - 11 Page 10 of 12 Elements: Design and install; • Striped and separated high comfort bicycle facilities from 8th to 12th Street. 8th and A Streets – Protected Intersection Limits: 8th and A Street, approximately 150 feet in each direction. Elements: Design and install; • Striped bike lanes, with buffers where feasible, on 8th Street to connect to existing bike lanes to the east and for at least 25 feet to the west of the intersection along 8th Street and north of the intersection along A Street • A protected intersection for bike crossings including; o Surface-mounted islands at all four corners o Replacement of existing curb ramps and curbs at all four corners, and any required stormwater system adjustments o Installation of solar powered RRFBs at both crossings of 8th Street o Marked crossings on all four crossing legs o Wayfinding and intersection warning signage Task 1 — Project Management 1.1 Project Coordination The Consultant team project manager will coordinate video chats with the City’s project manager on a regular basis (weekly or bi-weekly) throughout the duration of the project. The coordination will address project scope/status, technical and policy direct ion, budget, schedule, and meetings. Coordination will be via video chat, telephone calls, and email, as appropriate. Design meetings may be expanded as the project progresses for significant milestones including alternatives evaluations or reviewing comments following design submittals. Agendas will be prepared for meetings, but minutes will not be distributed. Up to two (2) in-person meetings are included in the scope, including the meeting described in Section 2.2. Additional in-person meetings may be feasible based on project resources, and will be discussed between the City and Consultant project manager. The Consultant team project manager will also coordinate with subconsultants on a regular basis regarding project scope/status, project direction, budget, and schedule. 1.2 Progress Reports and Invoicing Detailed progress reports and invoices will be prepared on a monthly basis and provided to the City. 1.3 Project Schedule The Consultant will provide a project schedule to the City and maintain the schedule with monthly updates on progress and affected milestones. The schedule will show milestone dates and events necessary to complete the plans and special provisions to complete the design of all the project improvements. The anticipated schedule for this project is 10 months, with a Notice to Proceed in July 2025 with anticipated completion of the 100 percent design and bid package submittal by the end of May 2026. Task 2 — Design Support Services The Consultant will work with Wilson Engineering to address needed topographic survey. Limited permitting is anticipated for the project. The project is expected to meet the requirements for a SEPA categorical exclusion, and is state funded. A nominal amount of support, such as documenting impervious surface July 15, 2025 J - 12 Page 11 of 12 changes, is assumed. The Consultant will develop basic SEPA documentation for the project, anticipated to be completed by the 90% submittal. 2.1 Survey Full survey will be conducted at the A-8th intersection where more significant civil construction, including curb ramps, medians, etc. are anticipated. Other intersections, where surface -mounted medians, and other parts of the project where “markings only” are anticipated for the modifications, will be designed on already-existing aerial photography. 2.2 Public Outreach The City will lead the public outreach, but the Consultant will provide support with exhibits, including colorized, simplified public facing versions, and excerpts from reports prepared for the alternatives analysis and preliminary design. Additional materials may be provided for City-provided project websites or for Council reports. The scope includes attendance by the Consultant at one of the two anticipated public open houses. The timing of the Consultant’s attendance at the open house will be discussed with the City during the project design. 2.3 Stormwater Design Wilson Engineering will provide stormwater design for the project. It is assumed that the focus of stormwater design will be at the intersection of 8th Street and A Street. The improvements at 8th Street and A Street are assumed to qualify as activities exempt from the Stormwater Minimum Requirements (ADA update exemption). Curbs and pavement not used for ADA improvements are expected to be surface mount. Additional stormwater design at other intersections or changes to the design that alter these assumptio ns may require an adjustment to the scope and fee. It is anticipated that the City will provide catch basin and drainage basin information from the City’s Overall Stormwater Plan. Task 3 — Preliminary (30%) Design & Alternatives For the preliminary (30%) design, the Consultant will use the existing concept developed for the October, 2022 WSDOT Ped-Bike grant application as a basis for 30% design. The City and the Consultant will discuss any changes the City desires and any alternatives that need to be addressed. Alternatives will be developed using the guidance in the WSDOT Active Transportation Program Design Guide. It is expected that alternatives will need to be discussed; • At the intersection of I Street and 10th Street, intersection control which could take the form of enhanced stop signs, a mini roundabout, or other feasible alternatives. • At the intersection of C Street and 10th Street, the extent of modifications to the existing crossing, curb ramps and sidewalks • Bike facilities for A Street could include a two-way cycle track or standard bike lanes • Methods of construction for the protected intersection at 8th Street and A Street • Increasing the geographic distribution of improvements, within the resources of the City’s grant funding and grant description, to include 12th Street. This could include alternating blocks of median treatments between 10th and 12th, using other diverter/median techniques, etc. Up to three (3) project-wide alternatives are included in the scope, at the 30% design level. Additional alternatives development may require an adjustment of the scope and fee. The Consultant shall adjust existing exhibits depicting channelization, signing, cross -sections, and conceptual paving plans in response to the alternatives discussion. At the 30% design level, submittals will consist of exhibits, simplified design drawings on non-construction borders, that are intended to convey the concepts of civil and traffic elements of the project, but do not contain detailed dimensioning, may not b e completely aligned to survey, and are not intended to convey all design elements of t he final plans. Exhibits are intended to provide the Consultant with an opportunity to assess critical feasibility elements of a design, and convey an understanding of the City’s intended and expected design. The exhibits will provide the City with an opportunity to provide input on July 15, 2025 J - 13 Page 12 of 12 global changes to civil geometry and/or traffic elements of the project before detailed design work is completed, in an effort to increase efficiency of design resources. The Consultant will maintain cost estimates for all alternatives at the highest level of accuracy as feasible given the preliminary nature of design. Cost estimates prepared in Task 3 will include contingencies and other factors to account for unknowns or potential changes in later stages of design. The cost estimates prepared in Task 3 are intended to be for tracking alternatives against the overall project budget and comparing alternatives and are not intended to be representative of the final bid estimate level of detail or accuracy. The Consultant shall prepare an analysis of the alternatives based on technical features and constructability. The Consultant will work with the City to identify the preferred evaluation criteria and apply the criteria to identify a preferred alternative in a transparent manner. The Consultant will prepare a final report of the alternatives evaluation process for the City’s records and to demonstrate the process to the public. Consultant Deliverables • Up to three (3) sets of the existing project exhibits to facilitate alternatives evaluations • Conceptual cost estimates for up to three (3) alternatives • Up to four one-sheet plots to facilitate alternatives evaluations, focused on the 3 intersections described above (10th/I, 10th/C, 8th/A) • Preliminary design level corridor plans for the preferred alternatives, if not already created, including: o Cover sheet with vicinity map and index (Transpo) o Typical roadway sections (Transpo) o Stormwater system plan view exhibits, if necessary (Wilson) • Alternatives evaluation process summary report Task 4 — Final (90% & 100%) Design Plans, Specifications, and Estimates (PS&E) The Consultant will prepare design plans, specifications, and estimates for 90%, and 100% (final) levels of design of the preferred alternative. Plan sheets will be developed at a 1”=20’ full-size scale that allows for approximately 500 feet per plan “window”. Two plan windows will be used on sheets where feasible to reduce the total number of sheets and proposed work can be clearly and concisely conveyed to contractors. Topics may be combined on sheets, as listed or per City approval to reduce the total nu mber of sheets in the final package. Any deviations from this scope or approved City standard practices shall require written prior approval from the City. Design of curb ramps can be resource-intensive, and therefore, the scope of anticipated ramps are included below. A total of 8 ramps is assumed for the development of the scope but the final number may vary. A significant increase in the number of ramps may affect the scope, schedule and fee. Ramps are anticipated at: • 8 ramps at 8th and A Street (each crossing has its own ramp) The Consultant will submit the design plans for review by the City. The City’s review will identify issues, resolve problems, recommend modifications, suggest actions required and provide direction and guidance for the next stage of design. The City will be responsive to communication from the Consultant during the design plan preparation process to assist in avoiding substantial revision during the review process. This effort shall not alter the Consultant’s responsibility for the work. The Consultant will prepare the special provisions and applicable amendments to the contract provisions, Divisions one through nine, as required for the improvements. The Consultant will compile the final specifications for bid, with support from the City in the form of recently bid projects, and any boilerplate materials for bid documents or Division 1. The contract provisions shall be prepared in accordance with the requirements of WSDOT and the City of Port Angeles. The Consultant shall prepare special provisions for those items not covered by WSDOT’s most current publication of the Standard Specifications for Road, Bridge and Municipal Construction including the most current published WSDOT GSPs and APWA GSPs. The Consultant will prepare quantity estimates and backup calculations in accordance with the WSDOT bid item descriptions. Final quantity estimates will be prepared according to WSDOT format and backup calculations for lump sum and unit price items will be provided. Quantity estimates will be used to prepare the summary of quantity sheets, and all other material required for construction. Quantities will be combined into a single bid July 15, 2025 J - 14 Page 13 of 12 package. The Consultant will maintain a construction cost estimate throughout the project consistent with City estimate files, updated at each design milestone. The estimate will be developed in Excel format. All electronic materials used to generate the Bid Set Plans, Specifications and Estimate will be submitted to the City. Drawings will be submitted in PDF and AutoCAD/AutoCAD Civil 3D format. Specifications will be submitted in editable Microsoft Word format. The Estimate will be submitted in editable Microsoft Excel format. File names for submitted plans and specification files shall follow the convention: Date-Project#-plans-percent-status 4.1 90% Submittal The 90% submittal will include drawings, special provisions listing, and the Engineer’s estimate. The City will review the submittal and return a consolidated set of comments to the Consultant. The review period will last a minimum of two weeks. The 90% plans will include the following sheets: • Cover Sheet with Vicinity Map and Index (Transpo) • Legend and Abbreviations (Transpo) • Site Preparation Plans, including TESC and Details (Transpo) • Roadway and Sidewalk Paving Plans (Transpo) • Curb ramp Details (Transpo) • Flowline profiles for all new curb and gutter (Transpo) • Roadway Details (Transpo) • Stormwater Plans, Profiles and Details (Wilson) • Striping and Signing Plans (Transpo) • Traffic Control Plans and Details (Transpo) The standard and custom design details will utilize City of Port Angeles and WSDOT standards. Consultant Deliverables • One electronic PDF copy of 90% Plans. • 90% Cost estimate in Excel format. • 90% Special provisions in Word format. • Draft Drainage Report, if required, in PDF format 4.2 100% (Final) Submittal The 100% package will include completed drawings, special provisions, and the final Engineer’s estimate. The 90% PS&E Plan submittal comments will be incorporated into the submittal. The Consultant will make no further changes to the documents without the approval of the City. Consultant Deliverables • Comment response letter/matrix from 90% submittal. • One electronic PDF copy of Final Plans. Each sheet shall be stamped and signed by the engineer of record (EOR) from the Consultant. • 100% Cost estimate in Excel format. • 100% Special provisions in Word format. • Final Drainage Report, if required, in PDF format • Final electronic CAD files. Task 5 – Bid and Award Support The Consultant will provide assistance during the bid and award of the construction contract. The following tasks will be provided on an as-needed basis. Written authorization from the City will be obtained prior to providing any of the following services: July 15, 2025 J - 15 Page 14 of 12 • The Consultant will attend a pre-construction meeting with the construction contractor to assist the City in responding to questions and inquires. • If requested, the Consultant will assist the City during the bid period to answer any questions that arise concerning the PS&E documents, and will assist the City in preparing any addenda required. Consultant Deliverables: • Prepare response to bidder questions and bid document addenda. Task 6 –Construction Services Construction services will be negotiated at a later date. Consultant Deliverables: • None July 15, 2025 J - 16 Page 15 of 12 Assumptions The Consultant has developed this scope with the assumption that the project elements identified in the RFQ and in subsequent discussions with the City project PM are applicable. Modifications to these project elements, including the addition or removal of project elements such as new curbing, increased signage, relocation of improvements or additional pavement markings, or changes in roadway surface preferences may require a negotiated fee and schedule modification between the Consultant and the City. The Consultant will notify the City as soon as possible of the anticipated impact of changes to project elements on fee and schedule . This Scope of Services assumes the following: •Computer Aided Drafting (CAD) will be performed using AutoCAD version 2024 or later •All other deliverables besides the CAD files will be provided electronically via PDF and in their original file format. •City of Port Angeles Urban Services Standards & Guidelines (USSG) will be used as a starting point for preparing design concepts. Additional standards may be incorporated from WSDOT or developed custom for the project. •Additional right-of-way and temporary construction easements, if necessary, will be acquired by the City. The Consultant will not provide the City with any legal descriptions for any right of way or easements, but will provide exhibits depicting the limits of needed acquisitions. No right of way or easements are anticipated as of the writing of this scope. •No relocation of franchise utilities is assumed as part of the design. Identified franchise utilities will be designed by the owners, and the City will conduct the coordination with support from the Consultant in the form of files and sheets already in development for other design milestones. •All projects are anticipated to meet the requirements for a SEPA categorical exclusion and no Consultant support for mitigation is included in this scope. •No signal additions or modifications are anticipated in the scope. •No illumination or modifications to existing illumination are included or anticipated in the scope. •No driveway modifications are included or anticipated in the scope. •No retaining walls are included or anticipated in the scope. •No geotechnical support services are required at this time. If geotechnical investigations and analysis are required, a supplement to the scope and fee will be required, and a separate subconsultant with expertise in geotechnical investigation will be added to the Consultant team. •The improvements at 8th Street and A Street are assumed to qualify as activities exempt from the Stormwater Minimum Requirements (ADA update exemption). Curbs and pavement not used for ADA improvements are expected to be surface mount. •No major changes, requiring engineering re-design, will be required to the plans, estimate or special provisions after the 100% submittal. Final modifications will be editorial in nature. July 15, 2025 J - 17 Page 16 of 12 EXHIBIT B BUDGET CONSULTANT TIME PLUS EXPENSE RATE SCHEDULE Transpo Group July 15, 2025 J - 18 Page 17 of 12 Wilson Engineering (SUB) END OF EXHIBIT July 15, 2025 J - 19 1 Date: July 15, 2025 To: City Council From: Corey Delikat, Parks & Recreation Director Subject: Parks & Recreation Month – Day of Play Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This event directly aligns with Strategic Focus Area #1 – Community Resilience, Goal F - Improve Community Health and Wellness or Community Resilience. Background / Analysis: The City Parks & Recreation Department welcomes the community to the 2025 Port Angeles Day of Play on Saturday, July 26, from 9 a.m. to 9 p.m. Celebrate local recreation with a full day of free, family-friendly fun for all ages! Day of Play was created by the Parks & Recreation Department to celebrate the many partnerships we have established over the years as we highlight being a facilitator of recreation in the community. Day of Play, which coincides with National Parks and Recreation Month, recognizes the importance of recreation in our lives and highlights the many opportunities available in our area. It’s a chance to explore our local parks, engage in fun and new activities, and connect with the Port Angeles community. The Parks & Recreation Department has partnered with local organizations to offer a wide range of activities. From live music and performances to scavenger hunts and arts & crafts, there will be something for everyone to enjoy. The Day of Play brochure doubles as a “Kids Passport.” This is a prize system that offers even more recreational opportunities to children and their families. To be entered into the prize drawing, participants must carry their “Kids Passport” and collect a stamp at each Day of Play activity they attend. Passports can be downloaded from the City website (cityofpa.us) or picked up from the Parks & Recreation Office, located at 308 East 4th Street. Limited copies will also be available on July 26 at any “Day of Play” activity location. Following the event, participants must submit their stamped passports to the Parks & Recreation Office by 5 p.m. on Friday, August 1. Prize winners will be contacted on Monday, August 4. Summary: This memo is to update the City Council and the community on the annual Day of Play on Saturday, July 26, 2025. Strategic Plan: This event directly aligns with Strategic Focus Area #1 – Community Resilience, Goal F - Improve Community Health and Wellness or Community Resilience. Funding: n/a Recommendation: Information only. July 15, 2025 L - 1 2 This year’s Day of Play activities include: •Shore Aquatic Center Open Swim, 9:00 am – 12:00 pm. Drop by for free family open swim. •Planting Station at the Port Angeles Farmer’s Market, 10:00 am – 2:00 pm. Visit the planting station at the Farmers Market to plant a seed to take home and watch grow. •Kids’ Performance at the Port Angeles Main Library, 10:30 – 11:30 am. Sing, dance and play at a family-friendly outdoor concert with musical artist Eli Rosenblatt. •Port Angeles Fine Art Center Scavenger Hunt, 11:00 am – 3:00 pm. Complete the Webster’s Woods scavenger hunt and get creative with a drop-in art project in the courtyard. •Port Angeles Yacht Club, 12:00 – 3:00 pm. Learn about sailing, knot tying and boating safety. The Yacht Club will also offer free rides on one of their vessels – enjoy a short trip on the harbor! •Studio Bob’s Art Project, 12:00 – 6:00 pm. Eggspress Yourself! Make a fun face out of egg cartons and other recycled materials. •Welly’s Ice Cream Coloring and Search & Find, 12:00 – 9:00 pm. Locate the “search and find” items hidden in an ice cream mural and get creative with ice cream-themed coloring pages. •Vern Burton Community Center Laser Tag, 1:00 – 4:00 pm. Come to the Vern Burton Community Center for Day of Play’s first-ever, indoor Red Line Laser Tag. •Olympic Peninsula YMCA Bouncy House, 2:00 – 5:00 pm. Enjoy a bouncy house in the gym! •Juan De Fuca Foundation Concert, 5:00 – 7:00 pm. Join us at the City Pier for a rock concert with band “The Works!” Bring a chair and dancing attire. Funding Overview: n/a July 15, 2025 L - 2 Date: July 15, 2025 To: Mayor Dexter, Deputy Mayor Carr, Councilmember Miller, Councilmember Schromen- Wawrin, Councilmember Schwab, Councilmember Suggs From: Sarina Carrizosa, Finance Director Subject: Monthly Update on Past Due Utility Accounts – June APRIL 2025 MAY 2025 JUNE 2025 AMOUNT CHANGE % CHANGE MAY - JUN Number of Customers Past Due 1,664 1,556 1,556 - 0.00% Number of Disconnections for Non-payment 7 9 9 - 0.0% 60 days past due amount 230,219.14 224,429.58 195,049.09 (29,380.49) -13.09% 90 days past due amount 147,827.18 150,064.85 138,762.20 (11,302.65) -7.53% 120 days past due amount 889,137.23 846,533.50 861,365.91 14,832.41 1.75% Total amount past due 1,267,183.55 1,221,027.93 1,195,177.20 (25,850.73) -2.12% Total Payment Plan Agreements 75 45 38 (7) -15.56% CITY OF PORT ANGELES MONTHLY REPORT ON PAST DUE ACCOUNTS MAY - JUNE 2025 -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 60 days past due amount 90 days past due amount 120 days past due amount Total amount past due MAY -JUNE 2025 PAST DUE AMOUNTS APRIL 2025 MAY 2025 JUNE 2025 % CHANGE MAY - JUN July 15, 2025 L - 3 CED Building Report - June 2025 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2024 YTD 0 0 1 0 2 0 0 0 0 0 0 0 1 $0.00 $0.00 $700,000.00 $0.00 $368,722.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,100,000.00 4 5 3 9 8 9 0 0 0 0 0 0 48 $352,600.00 $100,636.00 $71,652.00 $193,541.00 $295,571.00 $566,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332,656.00 0 0 0 0 0 0 0 0 0 0 0 0 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,298,130.00 1 0 0 1 0 0 0 0 0 0 0 0 0 $2,632,599.00 $0.00 $0.00 $69,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 0 1 0 0 0 0 0 0 0 1 $0.00 $0.00 $0.00 $0.00 $56,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 0 0 0 2 2 0 0 0 0 0 0 0 4 $0.00 $0.00 $0.00 $295,000.00 $726,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $937,000.00 2 0 0 0 0 0 0 0 0 0 0 0 5 $800,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,164,174.00 1 0 1 1 2 0 0 0 0 0 0 0 2 $250,000.00 $0.00 $282,354.00 $240,000.00 $85,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $336,520.00 2 0 1 2 0 2 0 0 0 0 0 0 6 $718,694.00 $0.00 $120,000.00 $570,860.00 $0.00 $463,742.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,251,690.00 0 0 3 0 1 1 0 0 0 0 0 0 11 $0.00 $0.00 $282,659.00 $0.00 $94,565.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $773,754.00 18 27 35 27 29 28 0 0 0 0 0 0 134 $332,185.00 $318,083.00 $742,902.00 $416,350.00 $265,008.00 $897,274.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,178,489.00 Comm 2 0 0 1 0 3 0 0 0 0 0 0 8 Res $16,500.00 $0.00 $0.00 $15,000.00 $0.00 $54,380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,705.00 30 32 44 43 45 43 0 0 0 0 0 0 222 $5,102,578.00 $418,719.00 $2,199,567.00 $1,800,251.00 $57,834,866.00 $2,042,273.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,506,118.00 3 0 4 4 4 1 0 0 0 0 0 0 8 $67,450.71 $32,495.68 $59,192.12 $49,188.64 $512,626.80 $49,407.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $329,336.38 000101100000034*4 4 0 0 0 0 0 0 0 0 0 0 0 4 12*8 2 0 1 2 0 2 0 0 0 0 0 0 7 5*6 1 0 1 1 2 0 0 0 0 0 0 0 5 1*2 0 0 0 0 0 0 0 0 0 0 0 0 0 0*4 7 0 3 3 3 3 0 0 0 0 0 0 19 22*24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $69,398,254.00 $770,361.82 6 $85,880.00 237 16 $1,873,296.00 5 $437,224.00 164 $2,971,802.00 2 $800,000.00 5 $857,354.00 7 $56,000,000.00 4 $1,021,000.00 0 $0.00 2 $2,702,099.00 1 *The pending units are in various stages of staff review. Additionally, not all applicants have submitted a complete application at this time. While we expect the majority to advance through the review process, it is possible that some may experience the need for additional review. Dwelling Units - Single Family Dwelling Units-Manufactured Home Dwelling Units - Multi Family (3+) Total Dwelling Units Transitional Housing Units Repair and Alteration Total Permits Issued Total Construction Valuation 2025 YTD Dwelling Units - Duplex New Construction Repair and Alteration New Multi Family New Manufactured Home Dwelling Units - ADU Demolition and Moving Certificate of Occupancy 3 $1,068,722.00 38 $1,580,877.00 Permit Fees Paid Comm Ind Public Res New Construction Repair and Alteration New Construction New Single Family New Accessory Structure Repair and Alteration July 15, 2025 L - 4 CED Affordable Housing Report - June 2025 Type JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2025 YTD 2024 YTD SUT - HB 1406 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUT - HB 1590 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $14,999.00 FWP $39,666.66 $0.00 $17,444.82 $0.00 $6,676.43 $24,153.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $87,941.26 $117,727.64 NICE- Small Scale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,810.39 NICE - Medium Scale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NICE - Large Scale $0.00 $0.00 $0.00 $0.00 $0.00 $46,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,750.00 $0.00 TOTAL CITY INVESTMENTS $39,666.66 $50,000.00 $17,444.82 $0.00 $6,676.43 $70,903.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $184,691.26 $138,537.03 PRP 3 1 0 0 3 2 0 0 0 0 0 0 9*10 MFTE 0 0 0 0 0 4 0 0 0 0 0 0 4*12 Key SUT- HB 1406 SUT- HB 1590 FWP NICE - Small Scale NICE - Medium Scal NICE - Large Scale PRP MFTE Multi Family Tax Exemption. Contracts are shown in the month they were executed between developer and City, minimum number of estimated new dwelling units listed. Final dwelling unit counts will be determined at permitting/approval phase, and will be detailed on the monthly Building Report.* Please Note: City staff invest considerable time to proactively engage with prospective housing developers in order to amplify these critical City programs. This report only includes one stage of this important process. Fee Waiver Program. The costs of 25 permit types are waived by the City for all infill and multifamily housing projects. New Improvements for Community Enhancement of Neighborhoods Projects (≤ $14,999). Grants are shown in the month that the contract was fully executed between the developer and the City. Sales and Use Tax - HB 1406. Grants are shown in the month that the contract was fully executed between the developer and the City. Sales and Use Tax - HB 1590. Grants are shown in the month that the contract was fully executed between the developer and the City. New Improvements for Community Enhancement of Neighborhoods Projects ($15,000-$24,999). Grants are shown in the month that the contract was fully executed between the developer and the City. New Improvements for Community Enhancement of Neighborhoods Projects (≥ $25,000). Grants are shown in the month that the contract was fully executed between the developer and the City. Permit Ready Plans. Plans are shown in the month they were shared with prospective developer, minimum number of estimated new dwelling units listed. Final dwelling unit counts will be determined at permitting/approval phase, and will be detailed on the monthly Building Report.* July 15, 2025 L - 5 2025 Q2 CED Grant Report July 15, 2025 L - 6 1 CED Grant Report 2025 Q2 ACTIVE GRANTS Parking and Business Improvement Area (PBIA) & Port Angeles Waterfront District (PAWD) Grant: $25,293.57 distributed for Q1; awaiting Q2 total to be distributed by the Finance Department. Source: PBIA Funds Contract Number: N/A Partners: Port Angeles Waterfront District Status: Approved by City Council on December 3rd, 2024. Contract executed on December 17th, 2024. Contractor: N/A Q2 Deliverables: •PAWD reported the following: o Encouragement and promotion of economic development in the waterfront district area including the work of the Economic Vitality Committee. o Strengthening and revitalizing commerce in the waterfront district area. o Working on enrollment in the Washington Main Street Program with a final application to be submitted in Q3. o Sponsoring and promoting public events in the waterfront district area including Welcoming Vista Work Parties, Plucking Posse Work Parties, and maintaining and updating social media to reflect current happenings in the waterfront district area. o Facilitating discussions with City staff regarding Lot B and potential PBIA expansion. o Participation in Comprehensive Plan Periodic Updates as part of the Stakeholder Advisory Committee. o Maintaining and updating the PBIA database. July 15, 2025 L - 7 2 Clallam County Economic Development Council Grant: $20,000 Source: General Fund Contract Number: N/A Partners: Clallam County Economic Development Council Status: Contract period is January 1st, 2025 – December 31st, 2025 Contractor: N/A Q2 Deliverables: • Three business contacts initiated: site selector interactions & recruitment activities, including a sawmill, biogenic material manufacturer, and a modular home manufacturer. • 17 existing businesses signed up for support appointments to help local business owners solve problems, grow, and thrive. • Provided startup assistance to five new businesses. • Hosted four trainings, workshops, or events that helped over 30 local businesses. Accelerating Procurement Excellence (APEX) Accelerator Grant: $10,000 Source: General Fund Contract Number: N/A Partners: Accelerating Procurement Excellence (APEX) Accelerator Status: Contract period is January 1st, 2025 – December 31st, 2025 Contractor: N/A Q2 Deliverables: • Hosted one community presentation, two workshops and two recruitment events. • Provide support to 34 Clallam County Businesses to help them succeed in the government marketplace. • Remainder of 2025 will focus on cybersecurity maturity model certification, HUBZone certifications, more in-person events for contractors and local agency staff, and emergency/disaster rolodex. July 15, 2025 L - 8 3 Lodging Tax Annual Fund Allocation Grants: $1,437,556 Source: Lodging Tax Funds Contract Number: N/A Partners: Please see the ‘Deliverables to Date’ section below. Status: All awardees from the December 2024 approval have contracts that are fully executed. Additional funds were approved at the 4/1 City Council meeting and are now included in the Q2 quarterly report. Staff continually disburse funds as reimbursement requests come in. Contractor: Lodging Tax funds are used to support the following annual contracts and expenses: • Port Angeles Regional Chamber of Commerce – Visitor Center Operations: $122,342 • LuLish Design – Destination Marketing Campaign: $210,000 • City of Port Angeles ROW Coverage Costs – NTE $10,000 • City of Port Angeles Staff Expenses for LTAX Related Work – $55,824 Q2 Deliverables: Organization Name Amount Awarded The Loom, LLC $1,300 N-Dub Productions, LLC $22,500 Port Angeles Arts Council $8,550 Olympic Peninsula Rowing Association $5,000 The Hubbub, LLC $8,920 Peninsula Adventure Sports $9,000 123 West Design Collective $9,300 GOPA LLC $10,000 Port Angeles Waterfront District $42,000 The Dungeness Crab Festival $10,000 Olympic Peninsula Fungus Festival, LLC $10,000 Concerts on the Pier $10,000 Juan de Fuca Foundation for the Arts $10,000 Port Angeles Marathon Association $29,000 Community Boating Program $20,140 Peninsula Trails Coalition $49,500 Hurricane Ridge Winter Sports Educational Foundation $39,680 Olympic Peninsula Tourism Commission $60,000 Port Angeles Fine Arts Center $150,000 Lincoln Park BMX Association $49,500 July 15, 2025 L - 9 4 City of Port Angeles, Parks & Rec. $120,000 Port Angeles Waterfront Center $250,000 North Olympic Baseball and Softball $25,000 Port Angeles Youth Basketball $90,000 Total Amount Awarded to date $1,039,390 Affordable Housing Programs Grants: $184,691.26 Source: $50,000.00 in Sales and Use Tax funds, $87,941.26 in Fee Waivers, and $46,750.00 in NICE funds Contract Number: N/A Partners: Please see the ‘Deliverables to Date’ section below. Contractor: N/A Q2 Deliverables: Fee Waiver Program Grants • The City waived $30,829.78 in building, land use, fire, engineering, and public works fees for four eligible residential projects. New Improvement and Community Enhancement (NICE) Neighborhood Grants • $46,750.00 to Sam Watson and Marianne Condrup, NICE No. 25-0066 Façade Grant Program Grants: $28,000.00 Source: $68,726.15 CDBG program income funds. Contract Number: N/A Partners: Please see the ‘Deliverables to Date’ section below. Contractor: N/A Q2 Deliverables: July 15, 2025 L - 10 5 • $8,000.00 – The Hubbub LLC – 117 N Lincoln St. for restoration work on all four facades. • $10,000.00 – Turella Oral Surgery – 902 E 8th St. for restoration work on all four facades. • $10,000.00 – Coastal Health – 621 E Front St. for replacement of windows. CLOSED GRANTS GMA Periodic Update Grant: $125,000 ($62,500 received in June 2024 and $62,500 received in June 2025) Source: Washington State Department of Commerce Contract Number: 24-63335-003 Partners: N/A Status: Contract executed July 1st, 2023; closed June 30th, 2025 Contractor: MAKERS Architecture and Urban Design, LLP Q2 Deliverables: • Updated land-use map. • External stakeholder advisory committee meetings. • Internal steering committee meetings. • State Environmental Policy Act (SEPA) Scoping Open House on April 17, 2025. • First draft of the updated Comprehensive Plan available for public input. • Draft Comprehensive Plan Open House on June 12, 2025. • Neighborhood walks on June 13, 2025, and a neighborhood survey was made available through the month of June. 2023 – 2025 Climate Planning Grant: $150,000 ($87,200 received in February 2025; $62,800 received in June 2025) Source: Washington State Department of Commerce Contract Number: 24-63610-149 Partners: N/A Status: Contract executed July1, 2023; closed June 30, 2025 July 15, 2025 L - 11 6 Contractor: MAKERS Architecture and Urban Design, LLP Q2 Deliverables: •Audit of existing comprehensive plan for climate-related elements. •Contribution of $60,000 to the Multi-Agency Interlocal Agreement for Hazard Mitigation and Climate Planning for the development of a multi-jurisdictional hazard mitigation plan, led by Clallam County. •Integration of the MJHMP, Climate Resiliency Plan, and Implementation Plan into the draft Hazard Mitigation and Climate Resiliency Element. •First draft of the Hazard Mitigation and Climate Resiliency Element. July 15, 2025 L - 12 CITY COUNCIL2026 BUDGET GOALS July 15, 2025 AGENDA 20 2 6 B u d g e t G o a l s C o n t i n u e d July 15, 2025 | Slide 2 Review of Council Priorities Council Direction Next Steps Council Discussion 20 2 6 B u d g e t G o a l s C o n t i n u e d COUNCIL PRIORITIES At the July 1st meeting Council discussed a number of options for the City’s Budget. Staff have separated these options by revenue and expenses and into three categories: Short Term:Items that can be implemented in two years or less Long-Term: Items that require more than two years to implement No Further Action Recommended: Items that the City cannot implement on our own. July 15, 2025 | Slide 3 REVENUE 20 2 6 B u d g e t G o a l s C o n t i n u e d SHORT-TERM PRIORITIES Traffic Cameras Project TR0919 –Traffic Camera Safety Program is currently funded in 2025 in the adopted 2026-2031 Capital Facilities Plan. Staff recommend continuing this project as planned. Ballfield Partnerships Agreements with agencies that do not benefit schools and youth will be evaluated upon renewal. Staff recommend continuing as planned. July 15, 2025 | Slide 5 20 2 6 B u d g e t G o a l s C o n t i n u e d SHORT-TERM PRIORITIES Cruise Ship Fees Staff are currently reviewing this agreement for renewal with anticipated collection increases coming to Council for approval at an upcoming meeting. Staff recommend continuing as planned. July 15, 2025 | Slide 6 20 2 6 B u d g e t G o a l s C o n t i n u e d LONG-TERM PRIORITIES Tax Increment Financing (TIF) Occurs when select properties in the City are identified as an increment area and may be taxed at a higher rate to pay for public improvements that promote private development that would not otherwise occur and increases the assessed valuations in the increment area resulting from the TIF. Additional staff capacity would be required to move this forward. Staff recommend exploring TIF options at a later date. July 15, 2025 | Slide 7 20 2 6 B u d g e t G o a l s C o n t i n u e d LONG-TERM PRIORITIES Regional Fire Authority Regional Fire Authorities (RFA) encompass two or more fire jurisdictions and are created by a vote of the people. Creation of an RFA would enable multiple fire agencies to share equipment and resources and grant them independent taxing authority. Staff are currently discussing this with other districts for consideration. Staff recommend continuing as planned until further information is available for Council. July 15, 2025 | Slide 8 20 2 6 B u d g e t G o a l s C o n t i n u e d LONG-TERM PRIORITIES Economies of Scale During the budget process Staff will analyze programs to determine if options to partner with other agencies exist for further efficiency. Staff recommend continuing as planned. Lease Revenue Staff are currently working through a four-phase approach to determine areas where lease revenue is not offsetting services. Staff recommend continuing as planned. July 15, 2025 | Slide 9 20 2 6 B u d g e t G o a l s C o n t i n u e d LONG-TERM PRIORITIES Park Revenue Staff can explore regional partnership opportunities for funding City parks. Staff recommend exploring options at a later date. Vacant Property Registry Owners would register their vacant properties and pay a fee for safety and compliance services. Additional staff capacity would be required to move this forward. Staff recommend exploring options at a later date. July 15, 2025 | Slide 10 20 2 6 B u d g e t G o a l s C o n t i n u e d NO FURTHER ACTION RECOMMENDED Payments in lieu of taxes or a National Park fee Advocate to the State for a higher sales tax percentage Tourism Impact Fees Additional Lodging Tax percentage Staff recommend these items be considered during the next Legislative Priorities briefing. 1 2 3 4 July 15, 2025 | Slide 11 EXPENDITURES 20 2 6 B u d g e t G o a l s C o n t i n u e d CAPACITY FOR THE POLICE DEPARTMENT Pursuing grant funding available from HB2015 Up to four Police Officers and a Records Specialist Staff recommend continuing to pursue this funding as well as any additional grant funding available. July 15, 2025 | Slide 13 20 2 6 B u d g e t G o a l s C o n t i n u e d CAPACITY FOR THE FIRE DEPARTMENT EMS or Firemen’s Pension Levy Requires Voter approval SAFER Grant Application Funds for additional Staffing. Seven positions applied for this year. Staff recommend continued conversations with fire agencies about a Regional District and to continue to pursue grant opportunities. July 15, 2025 | Slide 14 20 2 6 B u d g e t G o a l s C o n t i n u e d Business License Revenue is currently being collected A new part-time Public Records Assistant to support enhanced transparency A new part-time Business Districts & Neighborhoods Advocate to foster greater civic engagement and economic development A new part-time Citywide Homelessness Navigator to better connect support and services. Staff recommendations for inclusion of Phase 2 in the budget based on revenue expectations will be included in the 2026 Proposed Budget. PHASE 2 BUSINESS LICENSING July 15, 2025 | Slide 15 20 2 6 B u d g e t G o a l s C o n t i n u e d Funding from General tax collection or grants would be required. Staff recommend including this position in the budget only if grant funding is identified in 2026. GENERAL GOVERNMENT PROJECT MANAGER July 15, 2025 | Slide 16 20 2 6 B u d g e t G o a l s C o n t i n u e d COUNCIL DIRECTION Staff requests Council consensus to implement the City Council Budget Goals with Staff recommendations and timelines provided into the 2026 Budget process. July 15, 2025 | Slide 17 20 2 6 B u d g e t G o a l s C o n t i n u e d COUNCIL DIRECTION If the majority of Council would like changes to the Staff recommendations: Staff requests consensus on any items Council would like included in the Budget for review If changes involve an increase in expenditures, direction for programs that would be reduced to accommodate other goals would also be requested including how the change ties to the Strategic Plan. 1 2 July 15, 2025 | Slide 18 20 2 6 B u d g e t G o a l s C o n t i n u e d NEXT STEPS Departmental Budget Entry City Manager Meetings with Departments & Budget Balancing 2026 Preliminary Budget Document Distributed 2026 Budget Worksession JULY - AUG AUG - SEPT OCT 3 OCT 28 July 15, 2025 | Slide 19 20 2 6 B u d g e t G o a l s C o n t i n u e d COUNCIL DISCUSSION July 15, 2025 | Slide 20 City Shade Street Tree Program Updates to the 2025 Program Agenda Program Overview Past Distributions Changes in 2025 2 City Shade Street Tree Program •Developed by community member Paul Forrest in partnership with the City to assist with the financial hurdles associated with purchasing and installing street trees. •Tree distribution took place in October of 2023 and 2024 during the annual Arbor Day Celebration. 3 Program Overview •Planting location must be within City Limits. •Applicants were able to apply for up to four trees in the past. •Applicants are responsible for planting and maintaining the trees, including watering during the summer months. •Volunteers were made available to assist with planting for those unable to do so themselves. 4 5 Past Distributions 2023 •Golden Rain (Koelreuteria paniculata) -37 •English Oak (Quercus robur) - 75 •Japanese Pagoda Tree (Styphnolobium japonicum) –28 •Total of 140 trees distributed 2024 •Garry Oak (Quercus garryana) - 30 •Scarlet Oak (Quercus coccinea) - 43 •Katsura Tree (Cercidiphyllum japonicum) –103 •Total of 177 trees distributed 2025 Program Updates •Applicants can apply for up to two trees now through August 8. •Staff will do a review of the planting locations and provide the best suited species for each approved application. •Planting demonstration will take place at the Arbor Day Celebration and packet pickup in October. Participants must pick up their packet to receive their tree(s). •Trees must be planted within the public right-of-way. •Larger diameter trees are field grown leading to increased survivability and rapid growth. 6 7 2025 Available Species •American Hornbeam ‘Native Flame’ and ‘Firespire’ (Carpinus caroliniana spp.) -20 •Black Tupelo ‘Red Splyndor ’, ‘Green Gable’ and ‘Wildfire’ (Nyssa sylvatica spp.) -20 •Galaxy Magnolia (Magnolia ‘Galaxy’) –6 •Japanese Snowbell and Snowcone Snowbell (Sytrax japonicus) -25 •Japanese Stewartia (Stewartia pseudocamellia) -34 •Peking Lilac (Syringa pekinensis) –10 •Total of 115 trees available Thank You Questions? 8