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HomeMy WebLinkAbout04072026 CC Agenda PACKETTuesday April 7, 2026 Port Angeles City Council Meeting Page 1 April 7, 2026 City of Port Angeles Council Meeting Agenda This meeting will be conducted as a hybrid meeting. In hybrid meetings, members of the public, Council members, and City staff have the option to attend the meeting in person, in Council chambers at City Hall located at 321 East 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 – Special Meeting at 4:30 p.m. – The purpose of the Special Meeting is for City Council to receive a presentation from staff followed by a Council discussion. 1. Camping and Encampment...............................................................................................................................A-1 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 orderly 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(webinar number): 2556 547 2500 Webinar password: jhTe2iAvW52 (54832428 when dialing from a phone or video system) Once connected, press *3 to raise your virtual hand if you wish to make a comment or public testimony. You will be notified when it is your turn to speak. This access code is good for the Tuesday, April 07, 2026 meeting only. Webex link: https://cityofpa.webex.com/cityofpa/j.php?MTID=ma1d2931b2fe271347ce0ee73121ad864 To make a public comment, please use the “raise your hand” feature in Webex. You will be notified when it is your turn to speak. Members of the public may address the City Council at the beginning and end of any Regular Meeting under "Public Comment." During the "Public Comment" portion of the meeting, individuals may speak to agenda items, except those scheduled for a Public Hearing. The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly, timely manner. At any time, the presiding officer, in the presiding officer's sole discretion, may set such reasonable limits as are necessary to prevent disruption of other necessary business. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 for the second Public Comment period. Individuals may speak for three (3) minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak each speaker may be allocated two (2) minutes. Individuals who are residents of the City or own businesses within the City will be called to speak first, with preference given to those who wish to speak to an item on the meeting’s agenda. If time remains, the presiding officer will call other individuals wishing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for additional unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other pertinent connection to the City, and whether they are appearing as the representative of an organization. Excerpts: Council Rules of Procedure Section 12 Tuesday April 7, 2026 Port Angeles City Council Meeting Page 2 PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. City Council may set a public hearing in order to receive public input prior to making decisions which impact citizens. City Council may choose to seek public opinion through the public hearing process. E. Consent Agenda | Approve 1. Minutes from March 3, 2026 / Approve .......................................................................................................................... E-1 2. Expenditure Report: Between March 7, 2026 and March 27, 2026 in the amount of $3,479,302.88 /Approve ............. E-5 3. Light-Ops Material Purchase: 3-Phase Transformer Vaults & Lids / 1) Award a contract to WESCO Distribution, Inc., of Lithia Springs, GA in the amount of $32,022.05, including applicable tax, for the purchase of five (5) 3-phase transformer vaults and five (5) vault lids, and 2) authorize the City Manager to sign all contract-related documents, to administer the contract, and to make minor modifications as necessary. ............................................................................................... E-53 4. Light-Ops Material Purchase: Power Poles / 1) Award a contract to WESCO Distribution, Inc. of Portland, OR in the amount of $32,153.38, including applicable taxes, for the purchase of twenty-two (22) power poles, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. ........................................................................................................................................................................ E-57 5. Small, Rural and Tribal Body Worn Camera Grant / 1) Approve the acceptance of the $74,000 grant from the BJA Small, Rural and Tribal Body Worn Camera Grant Program for the Police Department BWC program and 2) authorize the City Manager to sign the grant agreement.............................................................................................................................. E-60 6. Night Vision Equipment Purchase / 1) Authorize the purchase of five sets of night vision goggles, and the associated training from WHA, in an amount not to exceed $38,125.00 plus applicable sales tax, and 2) allow the City Manager to make minor modifications................................................................................................................................................ E-67 7. Regional Fire and EMS Study – Professional Services Agreement with AP Triton / 1) Approve the Professional Services Agreement with AP Triton, LLC, in an amount not to exceed $23,621.34, plus applicable taxes and, 2) Authorize the City Manager to sign the agreement and make minor modifications as necessary. ................................................................ E-71 8. Land Use Agreement Between United States of America, Department of Energy, Bonneville Power Administration (BPA), and the City of Port Angeles / 1) Approve a Land Use Agreement between the BPA, and the City of Port Angeles, and 2) authorize the City Manager to sign Land Use Agreement related documents, to administer the Land Use Agreement, and to make minor modifications as necessary. ........................................................................................................................ E-85 F. Public Hearings | 6:30 p.m. or Soon Thereafter ................................................................................................... None G. Ordinances Not Requiring Council Public Hearings ...................................................................................... None H. Resolutions Not Requiring Council Public Hearings 1. 2025-2026 Strategic Plan Update / Pass Resolution ........................................................................................................ H-1 I. Other Considerations 1. Camping and Encampment / Possible Continued Discussion and Action J. Contracts & Purchasing 1. Water Division Material Purchase – Inventory Stock / Award and Authorize ............................................................... J-1 2. 2026 WA Military Department Cybersecurity Grant & Nutanix Server Purchase / Approve and Authorize .................. J- 5 K. Council Reports L. Information City Manager Reports: 1. Past Due Utility Report March/ For Information Only ................................................................................................... L-1 M. Second Public Comment Follow the instructions from the first public comment period. Adjournment 1 Date: April 7, 2026 To: City Council From: Nathan A. West, City Manager Calvin W. Goings, Deputy City Manager Subject: Camping and Encampments Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This item aligns with Strategic Focus Area #1. Background / Analysis: At the February 3, 2026, City Council meeting, the topic of Camping and Encampments was discussed. A motion was passed to hold a Council Work Session on this topic on April 7, 2026. To prepare for the Work Session, a series of external organizations presented to City Council on their specific roles during Council meetings in February and March as follows: February 17th presentations: •Habitat for Humanity •Salvation Army •4PA March 3rd Presentations: •Clallam County Homelessness Task Force •Clallam County Harm Reduction Center •Peninsula Behavioral Health Summary: At the February 3, 2026, City Council meeting, the topic of Camping and Encampments was discussed. A motion was passed to hold a Council Work Session on this topic on April 7, 2026. To prepare for the Work Session, a series of external organizations presented to City Council on their specific roles during Council meetings in February and March. During the April 7, 2026, Work Session from 4:30 p.m. to 6:00 p.m., staff will provide an overview of City roles and efforts, followed by a City Council discussion. If City Council has additional discussion or formal direction/action for staff, that will occur under “Other Considerations” during the regularly scheduled Council Meeting beginning at 6:00 p.m. Strategic Plan: This item aligns with Strategic Focus Area #1. Funding: N/A Recommendation: Possible continued Council discussion from the Work Session. Formal direction/action would need the support of at least four Councilmembers. April 7, 2026 A - 1 2 March 17th Presentations: •Peninsula Housing Authority •Serenity House •The Answer For Youth (TAFY) •Port Angeles Waterfront District •Olympic Peninsula Community Clinic (OPCC) / REdisCOVERY •Port Angeles First United Methodist Church •Olympic Community Action Programs During the April 7, 2026, Work Session from 4:30 p.m. to 6:00 p.m., staff will provide an overview of City roles as follows: •Police Department •Fire Department •Parks, Recreation and Facilities Department •Public Works and Utilities Department •Community and Economic Development Department •Legal Department These presentations will be followed by a City Council discussion. If City Council has additional discussion or formal direction/action for staff, that will occur under “Other Considerations” during the regularly scheduled Council Meeting at 6:00 p.m. Funding Overview: N/A Attachment(s): None April 7, 2026 A - 2 City Council Meeting April 7, 2026 PUBLIC COMMENT SIGN-UP SHEET Are you atikfr or P°TtAriges 2 k, Name early Topic Yes or Ns Yes or No P N' (J�� a •.r No �y��y�7hoi�(.cc{nys� j �� t_0 �C 'A7 j kcn^olo5s0o3( ic tqsQ, 1 Yes or No C (1-1 /ti o m a 1 b s I1 0S.5 C 11.V 9 tA, i es))r No 1 Q k,C)• �tJ�-�-.. Sor No CGok p t �'l �1f � � Yes or cpvtArivt -�J Yes or No Yes or No Individuals who are residents of the City or own businesses within the City will be called to speak first, with preference given to those who wish to speak to an item on the meeting's agenda. If time remains, the presiding officer will call other individuals wishing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for additional unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other pertinent connection to the City, and whether they are appearing as the representative of an organization. Excerpts: Council Rules of Procedure Section 12 Page 1 CITY OF PORT ANGELES CITY COUNCIL Port Angeles, Washington March 3, 2026 This meeting was conducted as a hybrid meeting. CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5:15 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council members Hamilton, Hodgson, Miller, Schwab (attending virtually), and Suggs. Members Absent: None. Staff Present: City Manager West, Attorney Bloor, Clerk Martinez-Bailey. SPECIAL MEETING At 5:15 p.m., Mayor Dexter, Deputy Mayor Carr, Council member Miller and Council member Suggs gathered in the lobby of City Hall along with the women of the City of Port Angeles where the Mayor read a proclamation in recognition of International Women’s Day on March 8, 2026. EXECUTIVE SESSION At 5:30 p.m. the Mayor announced the need for an Executive Session under RCW 42.30.110(1)(i) to discuss potential litigation with legal counsel, for 25 minutes, until 5:55 p.m. Council moved to the Jack Pittis Conference and the meeting convened at 5:33 p.m. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:59 p.m. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:02 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council members Hamilton, Hodgson, Miller, Schwab, and Suggs. Members Absent: None. 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 and M. Young. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Proclamation in Recognition of International Women’s Day Mayor Dexter left the Council Chambers for the lobby, where she was joined by many City of Port Angeles staff. She read a proclamation in recognition of International Women’s Day, featuring a special recognition of the women of the City of Port Angeles. During the reading of the proclamation, a slide show was played that displayed photos of staff. April 7, 2026 E - 1 2. Recognition of Retired National Park Service Special Agent Susannah “Sanny” Lustig Mayor Dexter was joined by Police Chief Brian Smith, Program Manager of Healthy Families of Clallam County Sarah McBride, and Retired National Park Service Special Agent Susannah “Sanny” Lustig at the front of the Council Chambers where she read a proclamation in recognition to Ms. Lustig’s public service. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS The Mayor added a discussion on a letter of support to the agenda, there was no objection from Council. PUBLIC COMMENT Sandra Kline, residing outside city limits, spoke about drug use and recovery. Lorrie Mittman, city resident, spoke about drug use in the City of Port Angeles. Stacey Richards, county resident, spoke about drug use and recovery. Susie Blake, city resident, spoke about drug use in the City of Port Angeles. Tracey Able, city resident, spoke about the need for housing. CONSENT AGENDA At the request of Council member Deputy Mayor Carr and after hearing no objection, Mayor Dexter added Material Purchase: Electric Meters to the Consent Agenda. It was moved by Suggs and seconded by Carr to approve the Consent Agenda to include: 1. Minutes for the meeting of February 17, 2026 / Approve 2. Expenditure Report: Between February 7, 2026 and February 20, 2026 in the amount of $1,874,297.37 3. Jones Street Reservoir Valve Replacement (WT0125) CON-2025-10 – Final Acceptance / 1) Accept the Jones Street Reservoir Valve Replacement Project No. CON-2025-10 as complete, and 2) authorize staff to proceed with project closeout, and release the retainage upon receipt of all required clearances. 4. Service Contract – Class B Biosolids Transportation & Beneficial Use Services / 1)Approve a service contract with Tenelco, Inc., for transportation and beneficial use services of biosolids that have not met Vector Attraction Reduction standards at a rate of $147.15 per ton through December 31, 2026; and 2) authorize the City Manager to decide whether and when to exercise the option contained in that contract to renew for additional years, not exceeding three years, and give all notices and execute all documents necessary to exercise the option; and 3) authorize the City Manager to sign all contract-related documents, to administer the contract and to make minor modifications as necessary. 5. Temporary Wheeling Agreements with Clallam PUD /1) Approve three (3) wheeling agreements between Clallam County Public Utility District #1 and the City of Port Angeles for temporary wheeling of services for the following properties located within city limits: 3626 Aviation Place, Critchfield Road, and CEDO Inc., and 2) authorize the City Manager to sign all wheeling agreements, to administer the agreements, and to make minor modifications as necessary. 6. ITEM ADDED TO CONSENT / J-1 Material Purchase: Electric Meters / Approve the purchase of two hundred and forty (240) electric meters from WESCO Distribution, Inc. of Portland, OR through the SourceWell cooperative purchasing agreement, in the amount of $112,384.80, including applicable taxes, and 2) authorize the City Manager to sign all contract-related documents, to administer the contract, and to make minor modifications as necessary. Council discussion followed. Motion carried 7-0. April 7, 2026 E - 2 RESOLUTIONS NOT REQUIRING COUNCIL PUBLIC HEARINGS 1. Resolution Updating the Rules of Procedure for Proceedings Before the Hearing Examiner Deputy City Manager Goings presented the agenda item and then turned the meeting over to Long Range & Special Project Administrator/Associate Planner Angel Torres who spoke to the proposed resolution which provided clarity, expectations, and consistent rules to the Hearings Examiner and staff. Staff answered Council’s questions. Mayor Dexter read the resolution by title, entitled, RESOLUTION NO. 02-26 It was moved by Suggs and seconded by Hamilton to: A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting updated Rules and Procedures Governing Proceedings before the Hearing Examiner. Motion carried 7-0. OTHER CONSIDERATIONS 1. TRANE Technologies Presentation by Angie Estey Parks and Recreation Director Corey Delikat presented the agenda item and turned the meeting over to Trane Senior Account Executive Angie Estey who shared slides on HVAC improvements at both the Senior Center and Fire Station. Estey and staff answered Council’s questions. 2. Peace Pole Presentation, Lower Elwha Klallam Tribe & Nor’Wester Rotary Director Delikat introduced Sean Simmons, representing Nor’Wester Rotary, and Carmen Watson-Charles, representing the Lower Elwha Klallam Tribe, and invited Council to attend the Peace Pole Dedication on Saturday, March 28, at 2:00 p.m. at Pebble Beach Park. The Mayor recessed the meeting for a break at 7:13 p.m. The meeting reconvened at 7:22 p.m. 3. Clallam County Homelessness Task Force Presentation Clallam County Health and Human Services Christine Dunn shared presentation slides and spoke about their organization’s work in the community. Dunn answered Council’s questions. 4. Clallam County Harm Reduction Presentation Clallam County Health & Human Services Deputy Director Jenny Oppelt shared presentation slides and spoke about their organization’s work in the community. Deputy Director Oppelt answered Council’s question. The Mayor recessed the meeting for a break at 8:49 p.m. The meeting reconvened at 8:54 p.m. 5. Peninsula Behavioral Health Presentation Peninsula Behavioral Health Executive Director Wendy Sisk shared presentation slides and spoke about their organization’s work in the community. Executive Director Sisk answered Council’s questions. Due to the time, the Mayor moved to the Second Public Comment period. SECOND PUBLIC COMMENT Stacy Richards, residing outside the city limits, spoke in opposition of harm reduction services. Kayla Hopkins, residing outside the city limits, Chair of the Esprit Board, spoke about their visitor’s positive experience visiting Port Angeles. Olivia Hoslow, Sequim resident, spoke in favor of harm reduction services. 6. Permanent Committee Appointments April 7, 2026 E - 3 The Mayor presented the agenda item and invited the subcommittee to speak to their recommendations. Ad Hoc Appointment Committee member Deputy Mayor Carr spoke to the recruitment and application process and the need to reevaluate whether to continue the Public Safety Advisory Board. It was moved by Carr and seconded by Suggs to: Approve the appointments to the City’s Permanent Committees as detailed in the tables in the packet, and as listed below, and direct Ad Hoc Appointment Committees for LTAC, Planning Commission and UAC to have an additional review of applications beginning on March 9 or shortly after in order to make recommendations to fill expiring or vacant terms. Parks, Recreation and Facilities Commission Sam Mckee, Commissioner #1 for the term 3/1/2026 – 2/28/2030 Lee Snook, Commissioner #2 for the term 3/1/2026 – 2/28/2030 Planning Commission Paul Vogel, Position 1 for the term 3/1/2026 – 2/28/2030 Anna Schorr, Position 2 for the term 3/1/2026 – 2/28/2030 Walker Mellema, Position 3 for the term 3/1/2026 – 2/28/2030 Lodging Tax Advisory Committee Kara Anderson, Tax Collector for the term 3/1/2026 – 2/28/2028 John Hughes, Member-at-Large for the term 3/1/2026 – 2/28/2028 Utility Advisory Committee Anna Schoor, Member–at–Large for the term 3/1/2026 – 2/28/2030 Motion carried 7-0. Due to the time nearing 10:00 p.m., it was be moved by and Carr and seconded by Miller to: Extend the meeting to the completion of the discussion. Motion carried 7-0. Council discussion followed. It was moved by Carr and seconded by Hamilton to: Continue to recruit for the Public Safety Advisory Board while the staff prepare a presentation to further discuss their work plan and the use of the Board. Motion carried 7-0. 7. LATE ITEM – Letter of Support Discussion The Mayor spoke to the item that she wished to add to the agenda and said that it was no longer relevant and would not need to be brought to the Council’s attention at this time. ADJOURNMENT There being no further business to come before the Council, the Mayor adjourned the meeting at 10:10 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk Minutes were approved on: April 7, 2026 E - 4 A 00 k. PORTANGELES FINANCE = W A S H t N G T o N , U . S . DEPARTMENT April 7,2026 We,the undersigned City Officials of the City of Port Angeles,do hereby certify that the merchandise and/or services herein specified have been received and that these claims are approved for payment in the amount of$3,479,302.88 this 7th day of April, 2026. ayor City Manager "Where the mountains meet the sea" 360.457.0411 i finonceWcityofpa.us I www.cityofpa.us 321 E.5th Street,Port Angeles,WA 98362 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount A/R MISCELLANEOUS REFUNDS DUPLICATE PAYMENT OF INV 001-0000-213.10-90 95.10 DUPLICATE PAYMENT OF INV 001-0000-213.10-90 162.00 DUPLICATE PAYMENT OF INV 001-0000-213.10-90 300.00 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 001-0000-237.00-00 1,061.70 EXCISE TAX RETURNS-FEB 001-0000-237.30-00 52.78 FLUXLIGHT, INC COMPUTERS,DP & WORD PROC. 001-0000-237.00-00 (155.68) IMS ALLIANCE UNIFORMS 001-0000-237.00-00 (551.79) US BANK CORPORATE PAYMENT SYSTEM Evidence Supplies 001-0000-237.00-00 (43.55) Amazon-disputing unknown 001-0000-213.10-00 37.56 Accidental Charge-refunde 001-0000-213.10-95 (29,770.05) CITY CREDIT CARD 001-0000-213.10-95 (32,841.82) CITY CREDIT CARD PMT 001-0000-213.10-95 36,800.46 Amazon-disputing unknown 001-0000-213.10-00 (37.56) Amazon-disputing unknown 001-0000-213.10-00 37.56 CITY CREDIT CARD 001-0000-213.10-95 (32,841.82) CITY CREDIT CARD 001-0000-213.10-95 32,841.82 Evidence Supplies 001-0000-237.00-00 (43.55) Evidence Supplies 001-0000-237.00-00 43.55 WA STATE PATROL FEB 2026 FINGERPRINTS 001-0000-229.50-00 60.00 WASHINGTON (DOL), STATE OF FEBRUARY 2026 CPLS 001-0000-229.60-00 258.00 Division Total:($24,535.29) Department Total:($24,535.29) US BANK CORPORATE PAYMENT SYSTEM AWC Reg-J Hamilton 001-1160-511.43-10 103.46 AWC Reg-M Hodgson 001-1160-511.43-10 103.46 AWC Reg-J Hamilton 001-1160-511.43-10 274.25 AWC Reg-K Dexter 001-1160-511.43-10 274.25 AWC Reg-N Carr 001-1160-511.43-10 274.25 AWC Reg-J Hamilton 001-1160-511.43-10 (274.25) AWC Reg-J Hamilton 001-1160-511.43-10 (103.46) AWC Reg-J Hamilton 001-1160-511.43-10 103.46 AWC Reg-J Hamilton 001-1160-511.43-10 274.25 AWC Reg-K Dexter 001-1160-511.43-10 (274.25) AWC Reg-K Dexter 001-1160-511.43-10 274.25 AWC Reg-M Hodgson 001-1160-511.43-10 (103.46) AWC Reg-M Hodgson 001-1160-511.43-10 103.46 Page 1 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 5 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM AWC Reg-N Carr 001-1160-511.43-10 (274.25) AWC Reg-N Carr 001-1160-511.43-10 274.25 Mayor & Council Division Total:$1,029.67 Legislative Department Total:$1,029.67 NATIONAL LEAGUE OF CITIES MEMBERSHIPS 001-1210-513.49-01 1,805.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 001-1210-513.43-10 33.10 STORY CRANE PRODUCTS COMMUNICATIONS/MEDIA SERV 001-1210-513.42-10 3,300.00 US BANK CORPORATE PAYMENT SYSTEM Chamber lunch-N West/C Go 001-1210-513.43-10 60.00 Pens (2pks)/Yellow notepa 001-1210-513.31-01 51.82 City action 2026 reg/N We 001-1210-513.43-10 274.25 PDN Subscr-N West 001-1210-513.49-01 95.40 Shredding serv subscr 001-1210-513.41-50 424.75 ID badge holders(5pk) 001-1210-513.31-01 16.69 Notary tab flags(800pcs) 001-1210-513.31-01 11.59 Chamber lunch-N West/C Go 001-1210-513.43-10 (60.00) Chamber lunch-N West/C Go 001-1210-513.43-10 60.00 City action 2026 reg/N We 001-1210-513.43-10 (274.25) City action 2026 reg/N We 001-1210-513.43-10 274.25 ID badge holders(5pk) 001-1210-513.31-01 (16.69) ID badge holders(5pk) 001-1210-513.31-01 16.69 Notary tab flags(800pcs) 001-1210-513.31-01 (11.59) Notary tab flags(800pcs) 001-1210-513.31-01 11.59 PDN Subscr-N West 001-1210-513.49-01 (95.40) PDN Subscr-N West 001-1210-513.49-01 95.40 Pens (2pks)/Yellow notepa 001-1210-513.31-01 (51.82) Pens (2pks)/Yellow notepa 001-1210-513.31-01 51.82 Shredding serv subscr 001-1210-513.41-50 (424.75) Shredding serv subscr 001-1210-513.41-50 424.75 City Manager Division Total:$6,072.60 US BANK CORPORATE PAYMENT SYSTEM Credit-WSHRMA-A Fountain 001-1220-516.43-10 (129.00) Bridge toll-A Fountain 001-1220-516.43-10 5.50 Bridge toll-A Fountain 001-1220-516.43-10 (5.50) Bridge toll-A Fountain 001-1220-516.43-10 5.50 Credit-WSHRMA-A Fountain 001-1220-516.43-10 (129.00) Page 2 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 6 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Credit-WSHRMA-A Fountain 001-1220-516.43-10 129.00 Human Resources Division Total:($123.50) GRANICUS FOIA MODULE/REPORTING 001-1230-514.41-50 10,972.23 MISC TRAVEL J STRAITS-ONSITE FOR STAT 001-1230-514.43-10 552.00 US BANK CORPORATE PAYMENT SYSTEM Cisco Subscr dues 001-1230-514.42-10 43.56 Cisco Subscr dues 001-1230-514.42-10 204.73 Webinar-KMB 001-1230-514.43-10 100.00 Cisco subscr dues 1/15-2/001-1230-514.42-10 43.56 Cisco subscr dues 1/15-2/001-1230-514.42-10 204.73 Cisco Subscr dues 001-1230-514.42-10 (204.73) Cisco Subscr dues 001-1230-514.42-10 (43.56) Cisco Subscr dues 001-1230-514.42-10 43.56 Cisco Subscr dues 001-1230-514.42-10 204.73 Cisco subscr dues 1/15-2/001-1230-514.42-10 (204.73) Cisco subscr dues 1/15-2/001-1230-514.42-10 (43.56) Cisco subscr dues 1/15-2/001-1230-514.42-10 43.56 Cisco subscr dues 1/15-2/001-1230-514.42-10 204.73 Webinar-KMB 001-1230-514.43-10 (100.00) Webinar-KMB 001-1230-514.43-10 100.00 City Clerk Division Total:$12,120.81 City Manager Department Total:$18,069.91 US BANK CORPORATE PAYMENT SYSTEM Lunch-S Carrizosa 001-2020-514.31-01 18.02 Lunch-S Carrizosa 001-2020-514.31-01 (18.02) Lunch-S Carrizosa 001-2020-514.31-01 18.02 Finance Administration Division Total:$18.02 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 001-2023-514.44-50 (112.61) US BANK CORPORATE PAYMENT SYSTEM Lunch-A Tawes/L Anderson/001-2023-514.31-01 54.05 PayrollOrg Mbmsp-A Tawes 001-2023-514.49-01 305.00 Lunch-A Tawes/L Anderson/001-2023-514.31-01 (54.05) Lunch-A Tawes/L Anderson/001-2023-514.31-01 54.05 PayrollOrg Mbmsp-A Tawes 001-2023-514.49-01 (305.00) PayrollOrg Mbmsp-A Tawes 001-2023-514.49-01 305.00 Accounting Division Total:$246.44 EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 84.94 Page 3 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 7 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount MISC ONE-TIME VENDORS DEBT PAID TO COPA IN ERRO 001-2025-514.41-50 22.31 PAYMENTUS GROUP INC TRANSACTION FEES 001-2025-514.41-50 1,281.98 TRANSACTION FEES 001-2025-514.41-50 17,596.83 US BANK CORPORATE PAYMENT SYSTEM Cert renewal-D Sharnbroic 001-2025-514.49-01 42.00 Cert renewal-H Iyulores 001-2025-514.49-01 42.00 Cert renewal-D Sharnbroic 001-2025-514.49-01 (42.00) Cert renewal-D Sharnbroic 001-2025-514.49-01 42.00 Cert renewal-H Iyulores 001-2025-514.49-01 (42.00) Cert renewal-H Iyulores 001-2025-514.49-01 42.00 Customer Service Division Total:$19,070.06 QUADIENT RENTAL/LEASE EQUIPMENT 001-2070-518.45-30 2,383.67 Reprographics Division Total:$2,383.67 Finance Department Total:$21,718.19 CLALLAM CNTY COMMISSIONER'S OFFICE SUPPLIES 001-3012-598.51-23 150,569.95 SUPPLIES 001-3012-598.51-23 150,569.95 SUPPLIES 001-3012-598.51-23 150,569.95 Jail Contributions Division Total:$451,709.85 LEXISNEXIS SUBSCRIPTION 001-3030-515.49-01 (480.25) SUBSCRIPTION 001-3030-515.49-01 480.25 SUBSCRIPTION 001-3030-515.49-01 480.25 US BANK CORPORATE PAYMENT SYSTEM MRSC Training-J Molay 001-3030-515.43-10 50.00 MRSC Training-W Bloor 001-3030-515.43-10 50.00 MRSC Training-W Bloor 001-3030-515.43-10 50.00 CLE Subscr-W Bloor 001-3030-515.43-10 59.00 WAPRO dues-J Molay 001-3030-515.49-01 25.00 WAPRO dues-J Roberts 001-3030-515.49-01 25.00 CLE Subscr-W Bloor 001-3030-515.43-10 (59.00) CLE Subscr-W Bloor 001-3030-515.43-10 59.00 MRSC Training-J Molay 001-3030-515.43-10 (50.00) MRSC Training-J Molay 001-3030-515.43-10 50.00 MRSC Training-W Bloor 001-3030-515.43-10 (50.00) MRSC Training-W Bloor 001-3030-515.43-10 (50.00) MRSC Training-W Bloor 001-3030-515.43-10 50.00 MRSC Training-W Bloor 001-3030-515.43-10 50.00 WAPRO dues-J Molay 001-3030-515.49-01 (25.00) Page 4 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 8 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM WAPRO dues-J Molay 001-3030-515.49-01 25.00 WAPRO dues-J Roberts 001-3030-515.49-01 (25.00) WAPRO dues-J Roberts 001-3030-515.49-01 25.00 City Attorney Division Total:$739.25 City Attorney Department Total:$452,449.10 MISC TRAVEL T CARLSTROM-CONSTRUCTION 001-4050-558.43-10 345.00 US BANK CORPORATE PAYMENT SYSTEM EV charging acct replenis 001-4050-558.31-01 40.00 ICC Code Reg-S Cartmel 001-4050-558.43-10 850.00 EV charging acct replenis 001-4050-558.31-01 (40.00) EV charging acct replenis 001-4050-558.31-01 40.00 ICC Code Reg-S Cartmel 001-4050-558.43-10 (850.00) ICC Code Reg-S Cartmel 001-4050-558.43-10 850.00 Building Division Total:$1,235.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 001-4060-558.43-10 132.44 US BANK CORPORATE PAYMENT SYSTEM ChatGPT Sub 001-4060-558.49-01 21.78 ChatGPT Subscr 001-4060-558.49-01 21.78 ChatGPT Sub 001-4060-558.49-01 (21.78) ChatGPT Sub 001-4060-558.49-01 21.78 ChatGPT Subscr 001-4060-558.49-01 (21.78) ChatGPT Subscr 001-4060-558.49-01 21.78 Planning Division Total:$176.00 MISC TRAVEL S CARTMEL-CONSTRUCTION EX 001-4071-558.43-10 345.00 US BANK CORPORATE PAYMENT SYSTEM ChatGPT Subscr-S Cartmel 001-4071-558.49-01 21.78 EV charging acct replenis 001-4071-558.31-01 40.00 AA batteries-sticky notes 001-4071-558.31-01 26.11 ChatGPT Subscr-B Braudric 001-4071-558.49-01 21.78 AA batteries-sticky notes 001-4071-558.31-01 (26.11) AA batteries-sticky notes 001-4071-558.31-01 26.11 ChatGPT Subscr-B Braudric 001-4071-558.49-01 (21.78) ChatGPT Subscr-B Braudric 001-4071-558.49-01 21.78 ChatGPT Subscr-S Cartmel 001-4071-558.49-01 (21.78) ChatGPT Subscr-S Cartmel 001-4071-558.49-01 21.78 EV charging acct replenis 001-4071-558.31-01 (40.00) EV charging acct replenis 001-4071-558.31-01 40.00 Page 5 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 9 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount Economic Development Division Total:$454.67 Community Development Department Total:$1,865.67 LEXIPOL LLC LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 4,742.12 LEXISNEXIS LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 4,881.29 US BANK CORPORATE PAYMENT SYSTEM Fuel-Patrol car-B Smith 001-5010-521.43-10 31.02 Fuel-Patrol car-B Smith 001-5010-521.43-10 36.64 Fuel-Patrol car-B Smith 001-5010-521.43-10 39.96 Lodging-B Smith 001-5010-521.43-10 421.17 Dinner-Command Post 001-5010-521.31-01 128.77 Snacks-Command Post 001-5010-521.31-01 37.09 FBINAA dues-J Viada 001-5010-521.49-01 160.00 2026 Planner Calendar-Adm 001-5010-521.31-01 10.88 Badge wallet-Admin 001-5010-521.31-01 71.55 2026 Planner Calendar-Adm 001-5010-521.31-01 (10.88) 2026 Planner Calendar-Adm 001-5010-521.31-01 10.88 Badge wallet-Admin 001-5010-521.31-01 (71.55) Badge wallet-Admin 001-5010-521.31-01 71.55 Dinner-Command Post 001-5010-521.31-01 (128.77) Dinner-Command Post 001-5010-521.31-01 128.77 FBINAA dues-J Viada 001-5010-521.49-01 (160.00) FBINAA dues-J Viada 001-5010-521.49-01 160.00 Fuel-Patrol car-B Smith 001-5010-521.43-10 (39.96) Fuel-Patrol car-B Smith 001-5010-521.43-10 (36.64) Fuel-Patrol car-B Smith 001-5010-521.43-10 (31.02) Fuel-Patrol car-B Smith 001-5010-521.43-10 31.02 Fuel-Patrol car-B Smith 001-5010-521.43-10 36.64 Fuel-Patrol car-B Smith 001-5010-521.43-10 39.96 Lodging-B Smith 001-5010-521.43-10 (421.17) Lodging-B Smith 001-5010-521.43-10 421.17 Snacks-Command Post 001-5010-521.31-01 (37.09) Snacks-Command Post 001-5010-521.31-01 37.09 Police Administration Division Total:$10,560.49 CURTIS & SONS INC, L N CASE EXCHANGE 001-5021-521.31-11 (71.98) FORENSIC PIECES INC HUMAN SERVICES 001-5021-521.43-10 735.00 HUMAN SERVICES 001-5021-521.43-10 735.00 Page 6 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 10 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount LINCOLN STREET STATION SHIPPING AND HANDLING 001-5021-521.42-10 9.74 MISC TRAVEL K MALONE-EVAWI CONF 001-5021-521.43-10 1,153.28 PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 001-5021-521.31-01 2,421.94 US BANK CORPORATE PAYMENT SYSTEM Evidence Supplies 001-5021-521.31-01 532.95 Airfare-J Dunn 001-5021-521.43-10 308.10 Airfare-J Ordona 001-5021-521.43-10 308.10 Airfare-J Ordona 001-5021-521.43-10 308.10 Airfare-T Dropp 001-5021-521.43-10 90.00 Airfare-T Dropp 001-5021-521.43-10 308.10 Airfare-T Dropp 001-5021-521.43-10 308.10 Lodging-J Hooper 001-5021-521.43-10 435.66 Portable power station 001-5021-521.31-01 430.14 Bridge Toll-K Malone 001-5021-521.43-10 5.50 Lodging-K Malone 001-5021-521.43-10 731.25 Rental Car-K Malone 001-5021-521.43-10 594.21 CNT Training-K Malone 001-5021-521.43-10 87.55 Bridge toll-Veh 2512 001-5021-521.45-21 6.50 LED work light-Crime Scen 001-5021-521.31-01 217.79 WSNIA Conf Reg-J Powless 001-5021-521.43-10 550.00 Airfare-J Dunn 001-5021-521.43-10 (308.10) Airfare-J Dunn 001-5021-521.43-10 308.10 Airfare-J Ordona 001-5021-521.43-10 (308.10) Airfare-J Ordona 001-5021-521.43-10 (308.10) Airfare-J Ordona 001-5021-521.43-10 308.10 Airfare-J Ordona 001-5021-521.43-10 308.10 Airfare-T Dropp 001-5021-521.43-10 (308.10) Airfare-T Dropp 001-5021-521.43-10 (308.10) Airfare-T Dropp 001-5021-521.43-10 (90.00) Airfare-T Dropp 001-5021-521.43-10 90.00 Airfare-T Dropp 001-5021-521.43-10 308.10 Airfare-T Dropp 001-5021-521.43-10 308.10 Bridge Toll-K Malone 001-5021-521.43-10 (5.50) Bridge Toll-K Malone 001-5021-521.43-10 5.50 Bridge toll-Veh 2512 001-5021-521.45-21 (6.50) Page 7 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 11 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Bridge toll-Veh 2512 001-5021-521.45-21 6.50 CNT Training-K Malone 001-5021-521.43-10 (87.55) CNT Training-K Malone 001-5021-521.43-10 87.55 Evidence Supplies 001-5021-521.31-01 (532.95) Evidence Supplies 001-5021-521.31-01 532.95 LED work light-Crime Scen 001-5021-521.31-01 (217.79) LED work light-Crime Scen 001-5021-521.31-01 217.79 Lodging-J Hooper 001-5021-521.43-10 (435.66) Lodging-J Hooper 001-5021-521.43-10 435.66 Lodging-K Malone 001-5021-521.43-10 (731.25) Lodging-K Malone 001-5021-521.43-10 731.25 Portable power station 001-5021-521.31-01 (430.14) Portable power station 001-5021-521.31-01 430.14 Rental Car-K Malone 001-5021-521.43-10 (594.21) Rental Car-K Malone 001-5021-521.43-10 594.21 WSNIA Conf Reg-J Powless 001-5021-521.43-10 (550.00) WSNIA Conf Reg-J Powless 001-5021-521.43-10 550.00 Investigation Division Total:$10,205.03 CRIMINAL JUSTICE TRAINING COMM HUMAN SERVICES 001-5022-521.43-10 8,156.69 CURTIS & SONS INC, L N CLOTHING & APPAREL 001-5022-521.31-11 340.88 CLOTHING & APPAREL 001-5022-521.31-11 331.15 FIRST RESPONDER OUTFITTERS INC CLOTHING & APPAREL 001-5022-521.31-11 1,324.77 GUNARAMA WHOLESALE, INC POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 797.15 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 79.95 SHIPPING AND HANDLING 001-5022-521.42-10 17.72 SHIPPING AND HANDLING 001-5022-521.42-10 91.63 OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 520.00 REINHOLD, BEVERLY SECURITY,FIRE,SAFETY SERV 001-5022-521.41-50 250.00 RIFE, TED C MISC PROFESSIONAL SERVICE 001-5022-521.41-50 1,000.00 US BANK CORPORATE PAYMENT SYSTEM Airport Parking-T Dropp/J 001-5022-521.43-10 126.00 Lodging-B Hollis 001-5022-521.43-10 469.65 Lodging-R Cameron 001-5022-521.43-10 469.65 Lodging-Z Moore 001-5022-521.43-10 330.00 Page 8 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 12 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Lodging-J Ordona 001-5022-521.43-10 119.80 Lodging-T Dropp 001-5022-521.43-10 119.80 Rental Car-T Dropp/J Ordo 001-5022-521.43-10 124.54 Lodging-Z Moore 001-5022-521.43-10 330.00 Duty Holster-L Brown 001-5022-521.31-80 240.12 Air Filter Repla-Patrol 001-5022-521.31-01 104.53 Hobbles 001-5022-521.31-80 87.05 Pens(12pk black)-Patrol 001-5022-521.31-01 83.61 Lodging-G Deckard week 1 001-5022-521.43-10 271.76 Lodging/parking-G Deckard 001-5022-521.43-10 782.70 Lodging-G Deckard week 2 001-5022-521.43-10 679.40 Air Filter Repla-Patrol 001-5022-521.31-01 (104.53) Air Filter Repla-Patrol 001-5022-521.31-01 104.53 Airport Parking-T Dropp/J 001-5022-521.43-10 (126.00) Airport Parking-T Dropp/J 001-5022-521.43-10 126.00 Duty Holster-L Brown 001-5022-521.31-80 (240.12) Duty Holster-L Brown 001-5022-521.31-80 240.12 Hobbles 001-5022-521.31-80 (87.05) Hobbles 001-5022-521.31-80 87.05 Lodging-B Hollis 001-5022-521.43-10 (469.65) Lodging-B Hollis 001-5022-521.43-10 469.65 Lodging-G Deckard week 1 001-5022-521.43-10 (271.76) Lodging-G Deckard week 1 001-5022-521.43-10 271.76 Lodging-G Deckard week 2 001-5022-521.43-10 (679.40) Lodging-G Deckard week 2 001-5022-521.43-10 679.40 Lodging-J Ordona 001-5022-521.43-10 (119.80) Lodging-J Ordona 001-5022-521.43-10 119.80 Lodging-R Cameron 001-5022-521.43-10 (469.65) Lodging-R Cameron 001-5022-521.43-10 469.65 Lodging-T Dropp 001-5022-521.43-10 (119.80) Lodging-T Dropp 001-5022-521.43-10 119.80 Lodging-Z Moore 001-5022-521.43-10 (330.00) Lodging-Z Moore 001-5022-521.43-10 (330.00) Lodging-Z Moore 001-5022-521.43-10 330.00 Page 9 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 13 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Lodging-Z Moore 001-5022-521.43-10 330.00 Lodging/parking-G Deckard 001-5022-521.43-10 (782.70) Lodging/parking-G Deckard 001-5022-521.43-10 782.70 Pens(12pk black)-Patrol 001-5022-521.31-01 (83.61) Pens(12pk black)-Patrol 001-5022-521.31-01 83.61 Rental Car-T Dropp/J Ordo 001-5022-521.43-10 (124.54) Rental Car-T Dropp/J Ordo 001-5022-521.43-10 124.54 VIKING SEW & VAC MISCELLANEOUS SERVICES 001-5022-521.31-11 43.52 MISCELLANEOUS SERVICES 001-5022-521.31-11 27.20 MISCELLANEOUS SERVICES 001-5022-521.31-11 184.96 Patrol Division Total:$17,504.23 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5029-521.31-01 1,411.34 PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 001-5029-521.31-80 924.56 PAPER (OFFICE,PRINT SHOP) 001-5029-521.31-01 251.69 PORT ANGELES POLICE DEPARTMENT BAGGIES FOR PROPERTY RM 001-5029-521.31-01 26.11 BRACKETS FOR PROPERTY RM 001-5029-521.31-01 30.31 US BANK CORPORATE PAYMENT SYSTEM Air Filter Repla-Records 001-5029-521.31-01 104.53 Pens(12pk blue)-Records 001-5029-521.31-01 83.61 Service cart-Property Rm 001-5029-521.31-01 129.59 Packing tape(evidence-rec 001-5029-521.31-01 42.54 Air Filter Repla-Property 001-5029-521.31-01 174.23 Vacuum-Property Rm 001-5029-521.31-01 173.15 Lysol wipes(4pk) 001-5029-521.31-01 10.33 Pens(8pk)-keyboard suppor 001-5029-521.31-01 184.14 Color File Folders (3bx o 001-5029-521.31-01 53.19 MRSC Reg-C Jacobi 001-5029-521.43-10 50.00 Letter Openers(6pk)-Recor 001-5029-521.31-01 6.52 Packing tape dispenser/di 001-5029-521.31-01 23.28 Screen wipes(120)-Records 001-5029-521.31-01 17.58 Nitrile gloves(1cse of 1,001-5029-521.31-01 62.05 Air Filter Repla-Property 001-5029-521.31-01 (174.23) Air Filter Repla-Property 001-5029-521.31-01 174.23 Air Filter Repla-Records 001-5029-521.31-01 (104.53) Air Filter Repla-Records 001-5029-521.31-01 104.53 Page 10 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 14 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Color File Folders (3bx o 001-5029-521.31-01 (53.19) Color File Folders (3bx o 001-5029-521.31-01 53.19 Letter Openers(6pk)-Recor 001-5029-521.31-01 (6.52) Letter Openers(6pk)-Recor 001-5029-521.31-01 6.52 Lysol wipes(4pk) 001-5029-521.31-01 (10.33) Lysol wipes(4pk) 001-5029-521.31-01 10.33 MRSC Reg-C Jacobi 001-5029-521.43-10 (50.00) MRSC Reg-C Jacobi 001-5029-521.43-10 50.00 Nitrile gloves(1cse of 1,001-5029-521.31-01 (62.05) Nitrile gloves(1cse of 1,001-5029-521.31-01 62.05 Packing tape dispenser/di 001-5029-521.31-01 (23.28) Packing tape dispenser/di 001-5029-521.31-01 23.28 Packing tape(evidence-rec 001-5029-521.31-01 (42.54) Packing tape(evidence-rec 001-5029-521.31-01 42.54 Pens(12pk blue)-Records 001-5029-521.31-01 (83.61) Pens(12pk blue)-Records 001-5029-521.31-01 83.61 Pens(8pk)-keyboard suppor 001-5029-521.31-01 (184.14) Pens(8pk)-keyboard suppor 001-5029-521.31-01 184.14 Screen wipes(120)-Records 001-5029-521.31-01 (17.58) Screen wipes(120)-Records 001-5029-521.31-01 17.58 Service cart-Property Rm 001-5029-521.31-01 (129.59) Service cart-Property Rm 001-5029-521.31-01 129.59 Vacuum-Property Rm 001-5029-521.31-01 (173.15) Vacuum-Property Rm 001-5029-521.31-01 173.15 Records Division Total:$3,758.75 Police Department Total:$42,028.50 GLOBALSTAR USA 01-16 A/C AC00153767 001-6010-522.42-10 209.75 02-16 A/C AC00153767 001-6010-522.42-10 13.46 LEMAY MOBILE SHREDDING OFFICE MACHINES & ACCESS 001-6010-522.41-50 181.35 OFFICE MACHINES & ACCESS 001-6010-522.41-50 182.70 MISC EMPLOYEE EXPENSE REIMBURSEMENT EMS PUBLIC INFORMATION 001-6010-522.43-10 743.90 MOBILE INTEGRATED HEALTH 001-6010-522.43-10 743.90 US BANK CORPORATE PAYMENT SYSTEM Snacks-Officers staff mtg 001-6010-522.31-01 28.08 Accidental Charge-refunde 001-6010-522.31-01 14.10 Starlink Svc 11/11-12/10/001-6010-522.42-12 355.00 Page 11 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 15 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Coffee-Lt Assessment 001-6010-522.31-01 43.56 Snacks-Lt Assessment 001-6010-522.31-01 31.46 SAT Phones/Equip 001-6010-522.42-10 644.56 Snacks-Officers staff mtg 001-6010-522.31-01 28.14 Accidental Charge-refunde 001-6010-522.31-01 14.10 FDSOA mbmsp renew-D Sharp 001-6010-522.49-01 99.00 IAFC mbmsp renew-D Sharp 001-6010-522.49-01 285.00 Starlink Svc 12/11-1/11/2 001-6010-522.42-12 355.00 Daily Log Book 001-6010-522.31-01 49.82 Daily Log Book 001-6010-522.31-01 60.58 SAT Phones/Equip 001-6010-522.42-10 644.56 Fire Agency renewal fee 001-6010-522.49-01 2,387.72 Accidental Charge-refunde 001-6010-522.31-01 (14.10) Accidental Charge-refunde 001-6010-522.31-01 (14.10) Accidental Charge-refunde 001-6010-522.31-01 14.10 Accidental Charge-refunde 001-6010-522.31-01 14.10 Coffee-Lt Assessment 001-6010-522.31-01 (43.56) Coffee-Lt Assessment 001-6010-522.31-01 43.56 Daily Log Book 001-6010-522.31-01 (60.58) Daily Log Book 001-6010-522.31-01 (49.82) Daily Log Book 001-6010-522.31-01 49.82 Daily Log Book 001-6010-522.31-01 60.58 FDSOA mbmsp renew-D Sharp 001-6010-522.49-01 (99.00) FDSOA mbmsp renew-D Sharp 001-6010-522.49-01 99.00 Fire Agency renewal fee 001-6010-522.49-01 (2,387.72) Fire Agency renewal fee 001-6010-522.49-01 2,387.72 IAFC mbmsp renew-D Sharp 001-6010-522.49-01 (285.00) IAFC mbmsp renew-D Sharp 001-6010-522.49-01 285.00 SAT Phones/Equip 001-6010-522.42-10 (644.56) SAT Phones/Equip 001-6010-522.42-10 (644.56) SAT Phones/Equip 001-6010-522.42-10 644.56 SAT Phones/Equip 001-6010-522.42-10 644.56 Snacks-Lt Assessment 001-6010-522.31-01 (31.46) Snacks-Lt Assessment 001-6010-522.31-01 31.46 Page 12 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 16 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Snacks-Officers staff mtg 001-6010-522.31-01 (28.14) Snacks-Officers staff mtg 001-6010-522.31-01 (28.08) Snacks-Officers staff mtg 001-6010-522.31-01 28.08 Snacks-Officers staff mtg 001-6010-522.31-01 28.14 Starlink Svc 11/11-12/10/001-6010-522.42-12 (355.00) Starlink Svc 11/11-12/10/001-6010-522.42-12 355.00 Starlink Svc 12/11-1/11/2 001-6010-522.42-12 (355.00) Starlink Svc 12/11-1/11/2 001-6010-522.42-12 355.00 Fire Administration Division Total:$7,115.74 CURTIS & SONS INC, L N EQUIP MAINT & REPAIR SERV 001-6020-522.41-50 1,102.01 EQUIP MAINT & REPAIR SERV 001-6020-522.41-50 640.22 EQUIP MAINT & REPAIR SERV 001-6020-522.41-50 279.76 EQUIP MAINT & REPAIR SERV 001-6020-522.41-50 1,258.77 TARGET SOLUTIONS LEARNING, LLC MEMBERSHIPS 001-6020-522.41-50 3,155.38 US BANK CORPORATE PAYMENT SYSTEM Bunker Gear Repairs 001-6020-522.31-11 1,646.64 Plates/bowls(18pc)-Career 001-6020-522.31-02 169.88 Bunker Gear Repairs 001-6020-522.31-11 (1,646.64) Bunker Gear Repairs 001-6020-522.31-11 1,646.64 Plates/bowls(18pc)-Career 001-6020-522.31-02 (169.88) Plates/bowls(18pc)-Career 001-6020-522.31-02 169.88 Fire Suppression Division Total:$8,252.66 MISC TRAVEL J MCKEEN-INSPECTOR CERT E 001-6030-522.43-10 345.00 T FEIK-FIRE SPRINKLER PLA 001-6030-522.43-10 297.70 OLYMPIC PRINTERS INC OFFICE SUPPLIES, GENERAL 001-6030-522.31-01 966.71 US BANK CORPORATE PAYMENT SYSTEM Dry-cleaning-Class A unif 001-6030-522.20-80 16.06 Office Chair-J McKeen 001-6030-522.31-07 154.96 Bridge toll-veh 2421 001-6030-522.45-21 11.50 NFPA Link Subscr 001-6030-522.49-01 696.95 Bldg Official Cert Course 001-6030-522.43-10 1,050.00 WSAFM Reg-T Feik 001-6030-522.43-10 275.00 WSAFM Subscr 001-6030-522.49-01 743.00 Bldg Official Cert Course 001-6030-522.43-10 (1,050.00) Bldg Official Cert Course 001-6030-522.43-10 1,050.00 Bridge toll-veh 2421 001-6030-522.45-21 (11.50) Page 13 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 17 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Bridge toll-veh 2421 001-6030-522.45-21 11.50 Dry-cleaning-Class A unif 001-6030-522.20-80 (16.06) Dry-cleaning-Class A unif 001-6030-522.20-80 16.06 NFPA Link Subscr 001-6030-522.49-01 (696.95) NFPA Link Subscr 001-6030-522.49-01 696.95 Office Chair-J McKeen 001-6030-522.31-07 (154.96) Office Chair-J McKeen 001-6030-522.31-07 154.96 WSAFM Reg-T Feik 001-6030-522.43-10 (275.00) WSAFM Reg-T Feik 001-6030-522.43-10 275.00 WSAFM Subscr 001-6030-522.49-01 (743.00) WSAFM Subscr 001-6030-522.49-01 743.00 Fire Prevention Division Total:$4,556.88 US BANK CORPORATE PAYMENT SYSTEM Natl Fire Academy meal ti 001-6045-522.43-10 314.23 Natl Fire Academy meal ti 001-6045-522.43-10 (314.23) Natl Fire Academy meal ti 001-6045-522.43-10 314.23 Fire Training Division Total:$314.23 ANGELES PLUMBING INC CONSTRUCTION SERVICES,TRA 001-6050-522.48-10 465.71 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-6050-522.48-10 5.43 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY 001-6050-522.48-10 31.38 FUEL,OIL,GREASE, & LUBES 001-6050-522.48-10 71.45 FUEL,OIL,GREASE, & LUBES 001-6050-522.48-10 95.27 US BANK CORPORATE PAYMENT SYSTEM Fridge water filter 001-6050-522.48-10 52.04 Fridge water filter 001-6050-522.48-10 (52.04) Fridge water filter 001-6050-522.48-10 52.04 Facilities Maintenance Division Total:$721.28 Fire Department Total:$20,960.79 AWC-ASSN OF WASHINGTON CITIES EDUCATIONAL SERVICES 001-7010-532.43-10 274.25 GEOGRAPHIC TECHNOLOGIES GROUP GIA DBA SERVICES 001-7010-532.41-50 228.50 DATA PROC SERV &SOFTWARE 001-7010-532.48-02 705.13 US BANK CORPORATE PAYMENT SYSTEM Wall calendars(7) 001-7010-532.31-01 240.81 StreetSaver Virtual Reg-A 001-7010-532.41-50 245.03 Snacks-Safety training su 001-7010-532.31-01 26.86 SSL Cert renewal-ARCGISCW 001-7010-532.48-02 434.51 Page 14 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 18 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Color paper(1rm)/blue pen 001-7010-532.31-01 29.19 DuraWheel(specialty tool)001-7010-532.35-01 157.94 Tools-level/drafting kit/001-7010-532.31-01 371.77 PPE rain pants-J Pozernic 001-7010-532.31-01 87.54 Copy paper(4cse)/batterie 001-7010-532.31-01 316.88 NGMA Reg-A Jones 001-7010-532.43-10 943.00 File folders(1bx) 001-7010-532.31-01 24.68 PPE Boots-J Boehme 001-7010-532.31-01 191.90 PPE Hard Hats(4) 001-7010-532.31-01 125.45 Pens-black(2-12pks) 001-7010-532.31-01 46.46 Bluebeam Software Add On-001-7010-532.41-50 1,995.00 PPE vests(6)/Pens-blue(12 001-7010-532.31-01 550.81 HP paper rolls(5) 001-7010-532.31-01 370.26 PE license ren-V McIntyre 001-7010-532.49-01 128.00 RapidPlan renewal-Traffic 001-7010-532.41-50 799.00 Bluebeam Tool Kit 001-7010-532.41-50 5,550.00 SWTR Bluebeam Reg-J Pozer 001-7010-532.41-50 446.25 SWTR Bluebeam Reg(10 staf 001-7010-532.41-50 4,462.50 Bluebeam Software Add On-001-7010-532.41-50 (1,995.00) Bluebeam Software Add On-001-7010-532.41-50 1,995.00 Bluebeam Tool Kit 001-7010-532.41-50 (5,550.00) Bluebeam Tool Kit 001-7010-532.41-50 5,550.00 Color paper(1rm)/blue pen 001-7010-532.31-01 (29.19) Color paper(1rm)/blue pen 001-7010-532.31-01 29.19 Copy paper(4cse)/batterie 001-7010-532.31-01 (316.88) Copy paper(4cse)/batterie 001-7010-532.31-01 316.88 DuraWheel(specialty tool)001-7010-532.35-01 (157.94) DuraWheel(specialty tool)001-7010-532.35-01 157.94 File folders(1bx) 001-7010-532.31-01 (24.68) File folders(1bx) 001-7010-532.31-01 24.68 HP paper rolls(5) 001-7010-532.31-01 (370.26) HP paper rolls(5) 001-7010-532.31-01 370.26 NGMA Reg-A Jones 001-7010-532.43-10 (943.00) NGMA Reg-A Jones 001-7010-532.43-10 943.00 Page 15 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 19 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM PE license ren-V McIntyre 001-7010-532.49-01 (128.00) PE license ren-V McIntyre 001-7010-532.49-01 128.00 Pens-black(2-12pks) 001-7010-532.31-01 (46.46) Pens-black(2-12pks) 001-7010-532.31-01 46.46 PPE Boots-J Boehme 001-7010-532.31-01 (191.90) PPE Boots-J Boehme 001-7010-532.31-01 191.90 PPE Hard Hats(4) 001-7010-532.31-01 (125.45) PPE Hard Hats(4) 001-7010-532.31-01 125.45 PPE rain pants-J Pozernic 001-7010-532.31-01 (87.54) PPE rain pants-J Pozernic 001-7010-532.31-01 87.54 PPE vests(6)/Pens-blue(12 001-7010-532.31-01 (550.81) PPE vests(6)/Pens-blue(12 001-7010-532.31-01 550.81 RapidPlan renewal-Traffic 001-7010-532.41-50 (799.00) RapidPlan renewal-Traffic 001-7010-532.41-50 799.00 Snacks-Safety training su 001-7010-532.31-01 (26.86) Snacks-Safety training su 001-7010-532.31-01 26.86 SSL Cert renewal-ARCGISCW 001-7010-532.48-02 (434.51) SSL Cert renewal-ARCGISCW 001-7010-532.48-02 434.51 StreetSaver Virtual Reg-A 001-7010-532.41-50 (245.03) StreetSaver Virtual Reg-A 001-7010-532.41-50 245.03 SWTR Bluebeam Reg-J Pozer 001-7010-532.41-50 (446.25) SWTR Bluebeam Reg-J Pozer 001-7010-532.41-50 446.25 SWTR Bluebeam Reg(10 staf 001-7010-532.41-50 (4,462.50) SWTR Bluebeam Reg(10 staf 001-7010-532.41-50 4,462.50 Tools-level/drafting kit/001-7010-532.31-01 (371.77) Tools-level/drafting kit/001-7010-532.31-01 371.77 Wall calendars(7) 001-7010-532.31-01 (240.81) Wall calendars(7) 001-7010-532.31-01 240.81 Public Works Admin. Division Total:$18,751.72 APWA WASHINGTON STATE CHAPTER CONF-02122026-0381-0440 001-7012-532.43-10 1,428.40 MISC EMPLOYEE EXPENSE REIMBURSEMENT PARTIAL MOVING EXPENSE RE 001-7012-532.43-10 631.64 PE LICENSING FEE REIMBURS 001-7012-532.49-01 65.00 PE TRAINING CLASS REIMBUR 001-7012-532.43-10 1,150.00 NORTHWEST SAFETY SERVICE, SECURITY,FIRE,SAFETY SERV 001-7012-532.43-10 165.50 Page 16 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 20 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount LLC Engineering & CIP Division Total:$3,440.54 Public Works & Utilities Department Total:$22,192.26 MISC TRAVEL E JOSLIN-AGRISHOP TO PICK 001-8010-574.43-10 21.50 L COX-AGRISHOP TO PICKUP 001-8010-574.43-10 21.50 NATIONAL REC & PARK ASSN MEMBERSHIPS 001-8010-574.49-01 945.00 OLYMPIC STATIONERS INC SUPPLIES 001-8010-574.31-01 8.66 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8010-574.31-01 13.56 Parks Administration Division Total:$1,010.22 US BANK CORPORATE PAYMENT SYSTEM Chamber lunch-C Geyer 001-8012-555.43-10 25.00 Chamber lunch-C Geyer 001-8012-555.43-10 (25.00) Chamber lunch-C Geyer 001-8012-555.43-10 25.00 Senior Center Division Total:$25.00 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 001-8050-536.44-50 185.12 MATTHEWS BRONZE PA HUMAN SERVICES 001-8050-536.34-01 879.90 QUIRING MONUMENTS INC CEMETERY SUPPLIES 001-8050-536.34-01 250.00 CEMETERY SUPPLIES 001-8050-536.34-01 2,395.00 SOUND PUBLISHING INC MEMBERSHIPS 001-8050-536.41-15 422.00 COMMUNICATIONS/MEDIA SERV 001-8050-536.41-15 422.00 Ocean View Cemetery Division Total:$4,554.02 AGRISHOP PW CONSTRUCTION & RELATED 001-8080-576.48-10 256.43 PW CONSTRUCTION & RELATED 001-8080-576.48-10 296.12 PW CONSTRUCTION & RELATED 001-8080-576.48-10 359.20 PW CONSTRUCTION & RELATED 001-8080-576.48-10 371.23 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 55.42 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-40 638.82 ANGELES MILLWORK & LUMBER LUMBER& RELATED PRODUCTS 001-8080-576.31-20 46.94 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 125.87 HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 58.22 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 8.41 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 47.28 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 57.06 HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 41.59 GRAPPLERS INC SUPPLIES 001-8080-576.31-20 734.92 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 6.19 Page 17 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 21 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount HEARTLINE SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 642.51 HERMANN BROS LOGGING & CONST NURSERY STOCK & SUPPLIES 001-8080-576.31-40 322.80 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 392.40 M & P GARAGE DOORS HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 9.81 PORT OF PORT ANGELES RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 6,899.53 SWAIN'S GENERAL STORE INC PAINTING EQUIPMENT & ACC 001-8080-576.31-20 32.76 FUEL,OIL,GREASE, & LUBES 001-8080-576.31-20 28.32 SUPPLIES 001-8080-576.31-20 9.95 FIRST AID & SAFETY EQUIP.001-8080-576.31-01 402.51 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 13.04 US BANK CORPORATE PAYMENT SYSTEM Ferry-B Keohokalole 001-8080-576.43-10 50.45 Downtown tree lights 001-8080-576.31-20 645.08 Lodging-B Keohokalole 001-8080-576.43-10 155.60 Lodging-E Hammel 001-8080-576.43-10 155.60 Pesticide lic ren- E Hamm 001-8080-576.43-10 100.00 Pesticide lic ren-B Keoho 001-8080-576.43-10 50.00 Pesticide ren fee- E Hamm 001-8080-576.43-10 3.00 Pesticide ren fee-B Keoho 001-8080-576.43-10 1.50 Lodging tax-B Keohokalole 001-8080-576.43-10 2.78 Lodging tax-E Hammel 001-8080-576.43-10 2.78 Downtown tree lights 001-8080-576.31-20 (645.08) Downtown tree lights 001-8080-576.31-20 645.08 Ferry-B Keohokalole 001-8080-576.43-10 (50.45) Ferry-B Keohokalole 001-8080-576.43-10 50.45 Lodging tax-B Keohokalole 001-8080-576.43-10 (2.78) Lodging tax-B Keohokalole 001-8080-576.43-10 2.78 Lodging tax-E Hammel 001-8080-576.43-10 (2.78) Lodging tax-E Hammel 001-8080-576.43-10 2.78 Lodging-B Keohokalole 001-8080-576.43-10 (155.60) Lodging-B Keohokalole 001-8080-576.43-10 155.60 Lodging-E Hammel 001-8080-576.43-10 (155.60) Lodging-E Hammel 001-8080-576.43-10 155.60 Pesticide lic ren- E Hamm 001-8080-576.43-10 (100.00) Pesticide lic ren- E Hamm 001-8080-576.43-10 100.00 Page 18 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 22 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Pesticide lic ren-B Keoho 001-8080-576.43-10 (50.00) Pesticide lic ren-B Keoho 001-8080-576.43-10 50.00 Pesticide ren fee- E Hamm 001-8080-576.43-10 (3.00) Pesticide ren fee- E Hamm 001-8080-576.43-10 3.00 Pesticide ren fee-B Keoho 001-8080-576.43-10 (1.50) Pesticide ren fee-B Keoho 001-8080-576.43-10 1.50 WENGLER SURVEYING & MAPPING ENGINEERING SERVICES 001-8080-576.48-10 800.00 Parks Facilities Division Total:$13,824.12 Parks & Recreation Department Total:$19,413.36 AMAZON CAPITAL SERVICES JANITORIAL SUPPLIES 001-8131-518.31-01 31.03 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-01 7.61 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-01 26.78 DEPT OF LABOR & INDUSTRIES BUILDING MAINT&REPAIR SER 001-8131-518.49-90 99.10 LEGACY TELECOMMUNICATIONS, INC ADD'L DUE ANNUAL INSP 001-8131-518.48-10 24.88 THYSSENKRUPP ELEVATOR CORP ELECTRICAL EQUIP & SUPPLY 001-8131-518.48-10 1,808.46 Central Svcs Facilities Division Total:$1,997.86 COMMERCIAL REPAIR PLUMBING EQUIP FIXT,SUPP 001-8155-575.31-20 148.09 PLUMBING EQUIP FIXT,SUPP 001-8155-575.31-20 5,578.26 ULINE, INC SUPPLIES 001-8155-575.31-20 108.56 SUPPLIES 001-8155-575.31-20 1,176.12 Facility Rentals Division Total:$7,011.03 Facilities Maintenance Department Total:$9,008.89 CLALLAM CNTY TREASURER STORMWATER ASSESSMENTS 001-9029-518.47-10 127.00 SUPPLIES 001-9029-518.47-10 3.91 General Unspecified Division Total:$130.91 Non-Departmental Department Total:$130.91 General Fund Fund Total:$584,331.96 LINCOLN PARK BMX ASSOCIATION MISC PROFESSIONAL SERVICE 101-1430-557.41-50 35,258.33 PORT ANGELES CHAMBER OF COMM MISC PROFESSIONAL SERVICE 101-1430-557.41-50 11,708.01 WANDER FUCA LLC MISC PROFESSIONAL SERVICE 101-1430-557.41-50 32,525.00 Lodging Excise Tax Division Total:$79,491.34 Lodging Excise Tax Department Total:$79,491.34 Lodging Excise Tax Fund Total:$79,491.34 Page 19 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 23 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount AMAZON CAPITAL SERVICES FLOOR COVERING, INSTALLED 102-7230-542.31-01 36.57 ANGELES MILLWORK & LUMBER PAINTS,COATINGS,WALLPAPER 102-7230-542.31-20 48.53 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 113.21 BAXTER AUTO PARTS #15 BUILDING MAINT&REPAIR SER 102-7230-542.31-01 35.46 DR. PANZA LLC HEALTH RELATED SERVICES 102-7230-542.49-90 220.00 ENNIS-FLINT PW CONSTRUCTION & RELATED 102-7230-542.31-25 1,303.54 PW CONSTRUCTION & RELATED 102-7230-542.31-25 1,635.78 JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 430.60 MISC TRAVEL D CAMERON-LONG LINE STRIP 102-7230-542.43-10 85.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 102-7230-542.43-10 74.47 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 21.96 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 15.09 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 23.20 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP.102-7230-542.31-01 487.44 OFFICE SUPPLIES, GENERAL 102-7230-542.31-01 34.72 TOPCON SOLUTIONS STORE SUPPLIES 102-7230-542.41-50 1,803.38 TRANSPO GROUP CONSULTING SERVICES 102-7230-542.41-50 4,172.50 ULINE, INC JANITORIAL SUPPLIES 102-7230-542.31-01 882.88 US BANK CORPORATE PAYMENT SYSTEM Wheels(2)-6"front core cu 102-7230-542.35-01 302.34 IMSA Safety Renew Fee-Str 102-7230-542.49-90 200.00 RapidPlan renewal-Traffic 102-7230-542.41-50 799.00 ITE/IMSA Conf Reg-T Hayes 102-7230-542.43-10 70.00 IMSA Safety Renew Fee-Str 102-7230-542.49-90 (200.00) IMSA Safety Renew Fee-Str 102-7230-542.49-90 200.00 ITE/IMSA Conf Reg-T Hayes 102-7230-542.43-10 (70.00) ITE/IMSA Conf Reg-T Hayes 102-7230-542.43-10 70.00 RapidPlan renewal-Traffic 102-7230-542.41-50 (799.00) RapidPlan renewal-Traffic 102-7230-542.41-50 799.00 Wheels(2)-6"front core cu 102-7230-542.35-01 (302.34) Wheels(2)-6"front core cu 102-7230-542.35-01 302.34 WASHINGTON (DOT), STATE OF CONSTRUCTION SERVICES,GEN 102-7230-542.48-10 123.30 Street Division Total:$12,918.97 Public Works-Street Department Total:$12,918.97 Street Fund Total:$12,918.97 Page 20 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 24 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount CENTURYLINK-QWEST 03-03 A/C 333809527 107-5160-528.42-11 273.82 ESCHAT COMMUNICATIONS/MEDIA SERV 107-5160-528.49-01 1,180.11 GRAINGER HARDWARE,AND ALLIED ITEMS 107-5160-528.41-10 593.62 MCFALL, BARBARA MISC PROFESSIONAL SERVICE 107-5160-528.41-50 450.00 MISC TRAVEL C JENSEN-NW LEADERSHIP CO 107-5160-528.43-11 532.08 J CONNER-NW LEADERSHIP CO 107-5160-528.43-11 532.08 K HATTON-NW LEADERSHIP CO 107-5160-528.43-11 466.08 D LABOY-TRAINING SUBCOMMI 107-5160-528.43-11 292.50 S CRAIG-PUBLIC EDU MINI F 107-5160-528.43-11 290.15 T LOZANO-PUBLIC EDU SUBCO 107-5160-528.43-11 106.00 PROCOM HEALTH RELATED SERVICES 107-5160-528.41-50 78.00 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 29.73 TYLER TECHNOLOGIES, INC DATA PROC SERV &SOFTWARE 107-5160-528.48-10 89,663.56 US BANK CORPORATE PAYMENT SYSTEM NENA Natl Conf Reg-K Hatt 107-5160-528.43-11 445.00 Lodging-K Wagner 107-5160-528.43-10 143.65 Lodging-S Moriarity 107-5160-528.43-10 143.65 Backup Internet-PenCom 107-5160-528.42-12 165.00 Air Filter Repla-PenCom 107-5160-528.31-01 104.53 Airfare-K Hatton 107-5160-528.43-11 422.30 Backup internet-PenCom 107-5160-528.42-12 165.00 Air Filter Repla-PenCom 107-5160-528.31-01 (104.53) Air Filter Repla-PenCom 107-5160-528.31-01 104.53 Airfare-K Hatton 107-5160-528.43-11 (422.30) Airfare-K Hatton 107-5160-528.43-11 422.30 Backup Internet-PenCom 107-5160-528.42-12 (165.00) Backup internet-PenCom 107-5160-528.42-12 (165.00) Backup Internet-PenCom 107-5160-528.42-12 165.00 Backup internet-PenCom 107-5160-528.42-12 165.00 Lodging-K Wagner 107-5160-528.43-10 (143.65) Lodging-K Wagner 107-5160-528.43-10 143.65 Lodging-S Moriarity 107-5160-528.43-10 (143.65) Lodging-S Moriarity 107-5160-528.43-10 143.65 NENA Natl Conf Reg-K Hatt 107-5160-528.43-11 (445.00) NENA Natl Conf Reg-K Hatt 107-5160-528.43-11 445.00 Page 21 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 25 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount WA STATE PATROL COMPUTER SOFTWARE FOR MIN 107-5160-528.41-50 1,200.00 Pencom Division Total:$97,276.86 Pencom Department Total:$97,276.86 Pencom Fund Total:$97,276.86 LINCOLN STREET STATION SHIPPING AND HANDLING 175-5260-524.42-10 12.89 SHIPPING AND HANDLING 175-5260-524.42-10 26.14 SHIPPING AND HANDLING 175-5260-524.42-10 0.95 SHIPPING AND HANDLING 175-5260-524.42-10 3.80 SHIPPING AND HANDLING 175-5260-524.42-10 13.25 SHIPPING AND HANDLING 175-5260-524.42-10 0.95 SHIPPING AND HANDLING 175-5260-524.42-10 38.67 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 175-5260-524.31-01 235.22 Code Enforcement Division Total:$331.87 Criminal Justice Department Total:$331.87 Code Compliance Enforcmt Fund Total:$331.87 IMS ALLIANCE UNIFORMS 310-5950-594.65-10 6,751.77 MOTOROLA SOLUTIONS, INC RADIO COM & TELE TEST EQP 310-5950-594.65-10 2,390.07 RADIO COM & TELE TEST EQP 310-5950-594.65-10 16,144.53 US BANK CORPORATE PAYMENT SYSTEM Lunch-EOC Training 310-5950-594.65-10 248.52 Snacks-EOC Drill on 12/10 310-5950-594.65-10 80.86 Lunch-EOC Training 310-5950-594.65-10 (248.52) Lunch-EOC Training 310-5950-594.65-10 248.52 Snacks-EOC Drill on 12/10 310-5950-594.65-10 (80.86) Snacks-EOC Drill on 12/10 310-5950-594.65-10 80.86 Homeland Security Division Total:$25,615.75 Public Safety Projects Department Total:$25,615.75 ENVIRONMENTAL SCIENCE ASSOCIATES ENNIS CREEK FISH BARRIER 310-7910-594.65-10 67,103.30 CONSULTING SERVICES 310-7910-594.65-10 18,968.94 FOSTER GARVEY PC INTERNET SVC PROVDR 310-7910-594.65-10 6,566.00 Cap Improvmt Admin Division Total:$92,638.24 Capital Projects-Pub Wks Department Total:$92,638.24 Capital Improvement Fund Total:$118,253.99 APPLIED RESEARCH ASSOCIATES PAVEMENT MANAGEMENT 312-7930-595.65-10 40,330.00 GF-Street Projects Division Total:$40,330.00 Capital Projects-Pub Wks Department Total:$40,330.00 Page 22 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 26 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount Transportation Benefit Fund Total:$40,330.00 BSN SPORTS SUPPLIES 316-8982-594.65-10 1,078.10 Park Improvmt Division Total:$1,078.10 Capital Proj-Parks & Rec Department Total:$1,078.10 Park Improvement Fund Fund Total:$1,078.10 A/R MISCELLANEOUS REFUNDS DIFF OF EST VS ACT 401-0000-213.10-90 23,216.44 BORDER STATES INDUSTRIES INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 1,554.94 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 2,333.44 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 401-0000-237.00-00 347.25 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 36.58 FINAL BILL REFUND 401-0000-122.10-99 37.56 FINAL BILL REFUND 401-0000-122.10-99 87.75 FINAL BILL REFUND 401-0000-122.10-99 124.11 FINAL BILL REFUND 401-0000-122.10-99 138.00 FINAL BILL REFUND 401-0000-122.10-99 189.55 FINAL BILL REFUND 401-0000-122.10-99 269.95 FINAL BILL REFUND 401-0000-122.10-99 271.89 FINAL BILL REFUND 401-0000-122.10-99 561.90 FINAL CREDIT-1212 CRAIG 2 401-0000-122.10-99 191.39 FINAL CREDIT-1212 CRAIG 3 401-0000-122.10-99 313.41 FINAL CREDIT-822 MADELINE 401-0000-122.10-99 9.87 FINAL BILL REFUND 401-0000-122.10-99 42.44 FINAL BILL REFUND 401-0000-122.10-99 48.46 FINAL BILL REFUND 401-0000-122.10-99 75.23 FINAL BILL REFUND 401-0000-122.10-99 81.79 FINAL BILL REFUND 401-0000-122.10-99 95.54 FINAL BILL REFUND 401-0000-122.10-99 225.43 FINAL BILL REFUND 401-0000-122.10-99 239.00 FINAL BILL REFUND 401-0000-122.10-99 294.31 FINAL BILL REFUND 401-0000-122.10-99 322.39 OVERPAYMENT-1114 LAURIDSE 401-0000-122.10-99 302.44 OVERPAYMENT-112 W 5TH ST 401-0000-122.10-99 0.56 OVERPAYMENT-131 W 12TH ST 401-0000-122.10-99 184.94 OVERPAYMENT-222 E 9TH ST 401-0000-122.10-99 0.38 OVERPAYMENT-518 S LIBERTY 401-0000-122.10-99 51.03 Page 23 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 27 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount MISC UTILITY DEPOSIT REFUNDS OVERPAYMENT-733 E 10TH ST 401-0000-122.10-99 187.31 OVERPAYMENT-322 W 1ST ST 401-0000-122.10-99 20,534.58 PUD #1 OF CLALLAM COUNTY LUMBER& RELATED PRODUCTS 401-0000-141.43-00 7,456.13 WESCO ELECTRICAL CABLES & WIRES 401-0000-141.42-00 34,600.80 Division Total:$94,426.79 Department Total:$94,426.79 NORTHWEST PUBLIC POWER ASSN EDUCATIONAL SERVICES 401-7111-533.43-10 2,050.00 SHI INTERNATIONAL CORP COMPUTERS,DP & WORD PROC. 401-7111-533.48-02 334.86 US BANK CORPORATE PAYMENT SYSTEM Lodging-Saiz 401-7111-533.43-10 438.87 EV charging acct replenis 401-7111-533.31-01 30.00 EV charging acct replenis 401-7111-533.31-01 20.00 EV charging acct replenis 401-7111-533.31-01 20.00 Bridge toll-Veh 2352 401-7111-533.45-21 9.70 EV charging acct replenis 401-7111-533.31-01 30.00 Bridge toll-Veh 2352 401-7111-533.45-21 (9.70) Bridge toll-Veh 2352 401-7111-533.45-21 9.70 EV charging acct replenis 401-7111-533.31-01 (30.00) EV charging acct replenis 401-7111-533.31-01 (30.00) EV charging acct replenis 401-7111-533.31-01 (20.00) EV charging acct replenis 401-7111-533.31-01 (20.00) EV charging acct replenis 401-7111-533.31-01 20.00 EV charging acct replenis 401-7111-533.31-01 20.00 EV charging acct replenis 401-7111-533.31-01 30.00 EV charging acct replenis 401-7111-533.31-01 30.00 Lodging-Saiz 401-7111-533.43-10 (438.87) Lodging-Saiz 401-7111-533.43-10 438.87 Engineering-Electric Division Total:$2,933.43 MARSH MUNDORF PRATT SULLIVAN MISC PROFESSIONAL SERVICE 401-7120-533.49-01 271.84 WASHINGTON (AUDITOR), STATE OF FINANCIAL SERVICES 401-7120-533.41-50 1,881.99 Power Systems Division Total:$2,153.83 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.401-7180-533.31-01 58.80 FOODS: PERISHABLE 401-7180-533.31-01 133.42 ANGELES MILLWORK & LUMBER FASTENERS, FASTENING DEVS 401-7180-533.34-02 9.35 Page 24 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 28 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 45.48 BUCK'S NORTHWEST LANDSCAPING, LLC ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 2,915.80 CED/CONSOLIDATED ELEC DIST AIR CONDITIONING & HEATNG 401-7180-533.31-20 3,375.90 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 84.71 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 106.11 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 42.42 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 118.81 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 97.41 CLOTHING & APPAREL 401-7180-533.31-01 3.80 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 16.29 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 11.20 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 9.93 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 52.98 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 401-7180-533.44-50 76,090.22 FEDERAL PACIFIC/.LINE POWER ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 454.66 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 452.75 GENERAL PACIFIC INC FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 495.43 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 508.47 KENNEDY, STEPHEN H. BLANKET PURCHASE ORDER 401-7180-533.45-30 8,500.00 LUTZCO, INC. FIRE PROTECTION EQUIP/SUP 401-7180-533.34-02 337.19 MATT'S TOOLS USA, LLC MACHINERY & HEAVY HRDWARE 401-7180-533.35-01 440.67 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 261.35 MISC TRAVEL J NELSON-NWPPA ADMIN PROF 401-7180-533.43-10 193.50 MURREY'S DISPOSAL CO, INC BUILDING MAINT&REPAIR SER 401-7180-533.47-10 711.77 MATERIAL HNDLING&STOR EQP 401-7180-533.41-50 300.45 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 401-7180-533.43-10 74.47 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 45.06 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 81.67 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 8.04 PUD #1 OF CLALLAM COUNTY ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 759.58 LUMBER& RELATED PRODUCTS 401-7180-533.34-02 1,118.43 ROHLINGER ENTERPRISES INC TESTING&CALIBRATION SERVI 401-7180-533.48-10 156.00 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 1,267.60 Page 25 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 29 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount ROHLINGER ENTERPRISES INC TESTING&CALIBRATION SERVI 401-7180-533.48-10 754.95 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 5.41 TACOMA SCREW PRODUCTS INC FASTENERS, FASTENING DEVS 401-7180-533.34-02 379.97 FASTENERS, FASTENING DEVS 401-7180-533.34-02 1,715.91 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 32.75 US BANK CORPORATE PAYMENT SYSTEM Ferry fee-K Haman 401-7180-533.43-10 39.40 Electric code book 401-7180-533.43-10 87.99 Electric code book tabs 401-7180-533.43-10 63.65 First class stamps(20) 401-7180-533.43-10 15.60 NFPA elec code book/tabs(401-7180-533.43-10 669.58 Lunch-Safety Committee Mt 401-7180-533.31-01 164.57 RapidPlan renewal-Traffic 401-7180-533.41-50 799.00 Electric code book 401-7180-533.43-10 (87.99) Electric code book 401-7180-533.43-10 87.99 Electric code book tabs 401-7180-533.43-10 (63.65) Electric code book tabs 401-7180-533.43-10 63.65 Ferry fee-K Haman 401-7180-533.43-10 (39.40) Ferry fee-K Haman 401-7180-533.43-10 39.40 First class stamps(20) 401-7180-533.43-10 (15.60) First class stamps(20) 401-7180-533.43-10 15.60 Lunch-Safety Committee Mt 401-7180-533.31-01 (164.57) Lunch-Safety Committee Mt 401-7180-533.31-01 164.57 NFPA elec code book/tabs(401-7180-533.43-10 (669.58) NFPA elec code book/tabs(401-7180-533.43-10 669.58 RapidPlan renewal-Traffic 401-7180-533.41-50 (799.00) RapidPlan renewal-Traffic 401-7180-533.41-50 799.00 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 14.49 WALTER E NELSON CO PAPER & PLASTIC-DISPOSABL 401-7180-533.31-01 17.19 WESCO CONCRETE VAULT COVERS 401-7180-533.34-02 13,259.66 Electric Operations Division Total:$118,109.84 Public Works-Electric Department Total:$123,197.10 Electric Utility Fund Total:$217,623.89 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 2,359.39 Page 26 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 30 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount THURMAN SUPPLY PIPE FITTINGS 402-0000-141.40-00 97.46 Division Total:$2,456.85 Department Total:$2,456.85 AIRPORT GARDEN CENTER SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 119.45 AMAZON CAPITAL SERVICES HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 81.81 MACHINERY & HEAVY HRDWARE 402-7380-534.35-01 215.61 SHOES AND BOOTS 402-7380-534.31-01 326.59 HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 106.50 SCHOOL EQUIP& SUPPLIES 402-7380-534.31-01 47.40 ANGELES MILLWORK & LUMBER FASTENERS, FASTENING DEVS 402-7380-534.31-20 21.34 HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 23.83 MATERIAL HNDLING&STOR EQP 402-7380-534.31-01 41.36 HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 16.63 AIR CONDITIONING & HEATNG 402-7380-534.31-20 103.62 ARBITRAGE COMPLIANCE SPECIALISTS FINANCIAL SERVICES 402-7380-534.41-50 509.25 BLAKE TILE & STONE ROOFING MATERIALS 402-7380-534.31-20 38.12 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 871.20 D WELD SHOP METALS,BARS,PLATES,RODS 402-7380-534.31-01 114.55 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 402-7380-534.44-50 27,614.94 DEPARTMENT OF THE TREASURY FINANCIAL SERVICES 402-7380-592.82-10 16,728.64 DR. PANZA LLC HEALTH RELATED SERVICES 402-7380-534.49-90 440.00 EUROFINS DRINKING WATER & WASTEWATE SAMPLE TESTING 402-7380-534.41-50 439.20 SAMPLE TESTING 402-7380-534.41-50 1,247.80 SAMPLE TESTING 402-7380-534.41-50 302.00 SAMPLE TESTING 402-7380-534.41-50 88.00 SAMPLE TESTING 402-7380-534.41-50 337.00 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 474.00 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 302.00 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 688.00 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 158.60 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 384.00 MISC PROFESSIONAL SERVICE 402-7380-534.41-50 840.00 FAMILY SHOE STORE SHOES AND BOOTS 402-7380-534.31-01 300.00 FEDERAL EXPRESS CORP SHIPPING CHARGES 402-7380-534.42-10 49.88 Page 27 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 31 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount FEDERAL EXPRESS CORP SHIPPING CHARGES 402-7380-534.42-10 53.25 FERGUSON ENTERPRISES INC WATER&SEWER TREATING CHEM 402-7380-534.31-05 377.82 GRAINGER PUMPS & ACCESSORIES 402-7380-534.35-01 6,531.58 AIR CONDITIONING & HEATNG 402-7380-534.31-01 617.26 HEARTLINE SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 128.50 HEMPEL PIPE & SUPPLY INC PIPE AND TUBING 402-7380-534.31-20 893.82 LEITZ FARMS, INC AUTO & TRUCK MAINT. ITEMS 402-7380-534.31-01 504.79 MISC EMPLOYEE EXPENSE REIMBURSEMENT FEBRUARY MILEAGE REIMBURS 402-7380-534.31-01 29.80 MISC TRAVEL M WOODWELL-WA OPERATOR WK 402-7380-534.43-10 672.80 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 402-7380-534.43-10 107.57 OLYMPIC LAUNDRY & DRY CLEANERS SALE SURPLUS/OBSOLETE 402-7380-534.31-01 21.78 PLATT ELECTRIC SUPPLY INC HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 45.94 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 32.57 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 53.56 MISC PROFESSIONAL SERVICE 402-7380-534.47-10 151.83 RH2 ENGINEERING ENGINEERING SERVICES 402-7380-534.41-50 1,432.95 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 333.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 288.00 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 402-7380-534.31-01 22.96 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 122.39 CLOTHING & APPAREL 402-7380-534.31-01 97.87 THURMAN SUPPLY PIPE AND TUBING 402-7380-534.31-01 8.17 PIPE FITTINGS 402-7380-534.31-20 56.33 PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-01 29.19 COMPUTER HARDWARE&PERIPHE 402-7380-534.31-20 8.25 FASTENERS, FASTENING DEVS 402-7380-534.31-20 37.22 TMG SERVICES INC ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 1,044.26 WATER SEWAGE TREATMENT EQ 402-7380-534.31-20 2,988.22 PRODUCTION&MANUFACTURING 402-7380-534.31-20 2,128.00 US BANK CORPORATE PAYMENT SYSTEM Anti Cam Screwdriver sets 402-7380-534.35-01 47.89 WtrWrks Cert-H Heckenlaib 402-7380-534.49-01 42.00 WtrWrks Cert-J Borte 402-7380-534.49-01 42.00 WtrWrks Cert-J Groves 402-7380-534.49-01 42.00 Page 28 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 32 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM WtrWrks Cert-J Roening 402-7380-534.49-01 42.00 WtrWrks Cert-L Leonard 402-7380-534.49-01 42.00 WtrWrks Cert-Z Alderson 402-7380-534.49-01 42.00 WtrWrks Cert-A Johnson 402-7380-534.49-01 42.00 WtrWrks Cert-B Flores 402-7380-534.49-01 42.00 WtrWrks Cert-C Pavlak 402-7380-534.49-01 42.00 WtrWrks Cert-G Hampton 402-7380-534.49-01 42.00 WtrWrks Cert-J Holbrook 402-7380-534.49-01 42.00 WtrWrks Cert-M Woodwell 402-7380-534.49-01 42.00 Cross Conn Ctrl Spec Test 402-7380-534.43-10 106.00 Tools-Truck toolbox 402-7380-534.35-01 283.10 Grinder tool combo 1/2 im 402-7380-534.35-01 836.35 Anti Cam Screwdriver sets 402-7380-534.35-01 (47.89) Anti Cam Screwdriver sets 402-7380-534.35-01 47.89 Cross Conn Ctrl Spec Test 402-7380-534.43-10 (106.00) Cross Conn Ctrl Spec Test 402-7380-534.43-10 106.00 Grinder tool combo 1/2 im 402-7380-534.35-01 (836.35) Grinder tool combo 1/2 im 402-7380-534.35-01 836.35 Tools-Truck toolbox 402-7380-534.35-01 (283.10) Tools-Truck toolbox 402-7380-534.35-01 283.10 WtrWrks Cert-A Johnson 402-7380-534.49-01 (42.00) WtrWrks Cert-A Johnson 402-7380-534.49-01 42.00 WtrWrks Cert-B Flores 402-7380-534.49-01 (42.00) WtrWrks Cert-B Flores 402-7380-534.49-01 42.00 WtrWrks Cert-C Pavlak 402-7380-534.49-01 (42.00) WtrWrks Cert-C Pavlak 402-7380-534.49-01 42.00 WtrWrks Cert-G Hampton 402-7380-534.49-01 (42.00) WtrWrks Cert-G Hampton 402-7380-534.49-01 42.00 WtrWrks Cert-H Heckenlaib 402-7380-534.49-01 (42.00) WtrWrks Cert-H Heckenlaib 402-7380-534.49-01 42.00 WtrWrks Cert-J Borte 402-7380-534.49-01 (42.00) WtrWrks Cert-J Borte 402-7380-534.49-01 42.00 WtrWrks Cert-J Groves 402-7380-534.49-01 (42.00) WtrWrks Cert-J Groves 402-7380-534.49-01 42.00 Page 29 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 33 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM WtrWrks Cert-J Holbrook 402-7380-534.49-01 (42.00) WtrWrks Cert-J Holbrook 402-7380-534.49-01 42.00 WtrWrks Cert-J Roening 402-7380-534.49-01 (42.00) WtrWrks Cert-J Roening 402-7380-534.49-01 42.00 WtrWrks Cert-L Leonard 402-7380-534.49-01 (42.00) WtrWrks Cert-L Leonard 402-7380-534.49-01 42.00 WtrWrks Cert-M Woodwell 402-7380-534.49-01 (42.00) WtrWrks Cert-M Woodwell 402-7380-534.49-01 42.00 WtrWrks Cert-Z Alderson 402-7380-534.49-01 (42.00) WtrWrks Cert-Z Alderson 402-7380-534.49-01 42.00 USA BLUEBOOK CHEMICAL LAB EQUIP & SUPP 402-7380-534.31-05 2,413.64 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 14.49 WASHINGTON (DOH), STATE OF FOODS: PERISHABLE 402-7380-534.49-90 13,796.00 Water Division Total:$89,852.47 HEARTLINE HARDWARE,AND ALLIED ITEMS 402-7382-534.31-01 141.52 HTM SENSORS WATER SEWAGE TREATMENT EQ 402-7382-534.31-20 884.00 PORT ANGELES POWER EQUIPMENT AUTO SHOP EQUIPMENT & SUP 402-7382-534.31-01 8.67 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7382-534.47-10 56.17 Industrial Water Treatmnt Division Total:$1,090.36 Public Works-Water Department Total:$90,942.83 Water Utility Fund Total:$93,399.68 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 (32.61) CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 (52.78) Division Total:($85.39) Department Total:($85.39) ALS ENVIRONMENTAL MISC PROFESSIONAL SERVICE 403-7480-535.49-90 569.00 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 632.00 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 875.00 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 709.00 ALUMICHEM USA WATER&SEWER TREATING CHEM 403-7480-535.31-05 2,758.73 ANGELES MILLWORK & LUMBER BUILDER'S SUPPLIES 403-7480-535.31-20 1,045.11 ROAD/HWY MAT NONASPHALTIC 403-7480-535.31-20 53.34 APSCO LLC WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 2,112.65 Page 30 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 34 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount ARBITRAGE COMPLIANCE SPECIALISTS FINANCIAL SERVICES 403-7480-535.41-50 509.25 CUES PHOTOGRAPHIC EQUIPMENT 403-7480-535.31-01 216.02 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 403-7480-535.44-50 21,399.10 DEPARTMENT OF THE TREASURY FINANCIAL SERVICES 403-7480-592.82-10 16,728.64 EUROFINS DRINKING WATER & WASTEWATE SAMPLE TESTING 403-7480-535.41-50 63.00 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 826.20 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 627.40 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 849.60 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 592.20 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 899.80 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 802.60 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 761.91 FEDERAL EXPRESS CORP SHIPPING FEES 403-7480-535.42-10 79.37 SHIPPING FEES 403-7480-535.42-10 90.13 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 936.72 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-12 189.75 FIRE CHIEF EQUIPMENT CO, INC EQUIP MAINT & REPAIR SERV 403-7480-535.31-01 278.68 GRAINGER OFFICE SUPPLIES, GENERAL 403-7480-535.31-20 115.82 GRANICH ENGINEERED PRODUCTS INC DIGESTER FEED SLUDGE PUM 403-7480-535.31-20 7,643.71 DIGESTER FEED SLUDGE PUM 403-7480-535.31-20 (7,643.71) EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 7,643.71 MATT'S TOOLS USA, LLC HAND TOOLD, POWER & NON 403-7480-535.35-01 (962.73) HAND TOOLD, POWER & NON 403-7480-535.35-01 962.73 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 184.13 HARDWARE,AND ALLIED ITEMS 403-7480-535.35-01 53.61 CLOTHING ACCESSORIES(SEE 403-7480-535.31-01 206.91 MISC TRAVEL H CARLSEEN-NW NAHMMA SYMP 403-7480-535.43-10 283.00 NAPA AUTO PARTS HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 59.88 BELTS AND BELTING 403-7480-535.31-20 74.88 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 399.10 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 645.87 NORTHWEST PUMP AND EQUIPMENT CO EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 4,435.26 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 403-7480-535.43-10 107.57 Page 31 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 35 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount PORT ANGELES CITY TREASURER CERTIFIED MAIL-FREED 403-7480-535.42-10 10.48 CERTIFIED MAIL-FREED 403-7480-535.42-10 10.48 PROFESSIONAL TRAINING ASSN SCHOOL EQUIP& SUPPLIES 403-7480-535.43-10 217.20 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 428.74 MISC PROFESSIONAL SERVICE 403-7480-535.47-10 679.95 SWAIN'S GENERAL STORE INC BRUSHES (NOT CLASSIFIED) 403-7480-535.31-01 83.31 FIRST AID & SAFETY EQUIP.403-7480-535.31-01 77.31 SHOES AND BOOTS 403-7480-535.31-01 279.31 TENELCO MISCELLANEOUS SERVICES 403-7480-535.47-10 3,988.67 MISCELLANEOUS SERVICES 403-7480-535.47-10 4,242.34 MISCELLANEOUS SERVICES 403-7480-535.47-10 3,967.65 MISCELLANEOUS SERVICES 403-7480-535.47-10 4,319.42 TMG SERVICES INC PUMPS & ACCESSORIES 403-7480-535.31-20 2,589.52 US BANK CORPORATE PAYMENT SYSTEM Pesticide lic renew-R Har 403-7480-535.43-10 50.00 Renew con fee-R Hartley 403-7480-535.43-10 1.50 Web Class-CEUs-R Hartley 403-7480-535.43-10 30.00 WWCPA cert renewals(4)-WW 403-7480-535.49-01 100.00 Pesticide lic renew-R Har 403-7480-535.43-10 (50.00) Pesticide lic renew-R Har 403-7480-535.43-10 50.00 Renew con fee-R Hartley 403-7480-535.43-10 (1.50) Renew con fee-R Hartley 403-7480-535.43-10 1.50 Web Class-CEUs-R Hartley 403-7480-535.43-10 (30.00) Web Class-CEUs-R Hartley 403-7480-535.43-10 30.00 WWCPA cert renewals(4)-WW 403-7480-535.49-01 (100.00) WWCPA cert renewals(4)-WW 403-7480-535.49-01 100.00 USA BLUEBOOK HOSES, ALL KINDS 403-7480-535.31-20 1,473.96 CHEMICAL LAB EQUIP & SUPP 403-7480-535.35-01 442.01 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 403-7480-535.49-90 14.49 WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 12,479.00 WALTER E NELSON CO PAPER & PLASTIC-DISPOSABL 403-7480-535.31-01 966.21 WESTERN STEEL METALS,BARS,PLATES,RODS 403-7480-535.31-20 517.01 Wastewater Division Total:$105,783.50 Public Works-Wastewater Department Total:$105,783.50 Page 32 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 36 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount Wastewater Utility Fund Total:$105,698.11 AMAZON CAPITAL SERVICES AUTO SHOP EQUIPMENT & SUP 404-7538-537.31-01 111.92 ANGELES MILLWORK & LUMBER MATERIAL HNDLING&STOR EQP 404-7538-537.31-01 62.23 ROAD/HGWY HEAVY EQUIPMENT 404-7538-537.48-10 745.97 CLALLAM CNTY SOLID WASTE DEPT BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 8,974.83 CLEAN EARTH EVIRONMENTAL SOLUTIONS PW CONSTRUCTION & RELATED 404-7538-537.41-50 868.16 PW CONSTRUCTION & RELATED 404-7538-537.41-50 868.16 PW CONSTRUCTION & RELATED 404-7538-537.41-50 868.16 PW CONSTRUCTION & RELATED 404-7538-537.41-50 868.16 PW CONSTRUCTION & RELATED 404-7538-537.41-50 868.16 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 404-7538-537.44-50 28,335.46 EMERALD SERVICES PW CONSTRUCTION & RELATED 404-7538-537.41-50 372.05 PW CONSTRUCTION & RELATED 404-7538-537.41-50 400.58 FASTENAL INDUSTRIAL PAPER & PLASTIC-DISPOSABL 404-7538-537.31-01 99.79 LIBERTY TIRE SERVICES SALE SURPLUS/OBSOLETE 404-7538-537.41-51 108.80 MISC EMPLOYEE EXPENSE REIMBURSEMENT FEBRUARY MILEAGE REIMBURS 404-7538-537.31-01 21.75 FEBRUARY MILEAGE REIMBURS 404-7538-537.31-01 40.02 FEBRUARY MILEAGE REIMBURS 404-7538-537.31-01 51.84 FEBRUARY MILEAGE REIMBURS 404-7538-537.31-01 206.77 MEAL REIMBURSEMENT - CALL 404-7538-537.31-01 69.00 SWANA DUES REIMBURSEMEN 404-7538-537.49-01 250.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 404-7538-537.43-10 107.57 REGIONAL DISPOSAL BUILDING MAINT&REPAIR SER 404-7538-537.41-51 18,635.07 BUILDING MAINT&REPAIR SER 404-7538-537.41-51 425,954.51 SWAIN'S GENERAL STORE INC LAWN MAINTENANCE EQUIP 404-7538-537.35-01 (79.33) LAWN MAINTENANCE EQUIP 404-7538-537.35-01 (79.33) LAWN MAINTENANCE EQUIP 404-7538-537.35-01 79.33 LAWN MAINTENANCE EQUIP 404-7538-537.35-01 79.33 US BANK CORPORATE PAYMENT SYSTEM Battery-Cellphone recycl 404-7538-537.41-50 1,197.90 Refrigerant removal tools 404-7538-537.35-01 57.65 Battery-Cellphone recycl 404-7538-537.41-50 (1,197.90) Battery-Cellphone recycl 404-7538-537.41-50 1,197.90 Refrigerant removal tools 404-7538-537.35-01 (57.65) Page 33 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 37 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Refrigerant removal tools 404-7538-537.35-01 57.65 WALTER E NELSON CO PAPER & PLASTIC-DISPOSABL 404-7538-537.31-01 185.80 SW - Transfer Station Division Total:$490,330.31 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 404-7580-537.44-50 25,970.75 DR. PANZA LLC HEALTH RELATED SERVICES 404-7580-537.49-90 220.00 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL REIMBURSEMENT - CALL 404-7580-537.31-01 69.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 404-7580-537.43-10 107.57 SWAIN'S GENERAL STORE INC FASTENERS, FASTENING DEVS 404-7580-537.35-01 9.30 FASTENERS, FASTENING DEVS 404-7580-537.35-01 (9.30) FASTENERS, FASTENING DEVS 404-7580-537.35-01 21.65 FASTENERS, FASTENING DEVS 404-7580-537.35-01 (10.82) FIRST AID & SAFETY EQUIP.404-7580-537.31-01 43.42 Solid Waste-Collections Division Total:$26,421.57 EUROFINS DRINKING WATER & WASTEWATE SAMPLE TESTING 404-7585-537.41-50 488.00 US BANK CORPORATE PAYMENT SYSTEM Ferry fee-J Sage 404-7585-537.41-50 39.40 Ferry fee-J Sage 404-7585-537.41-50 (39.40) Ferry fee-J Sage 404-7585-537.41-50 39.40 Solid Waste-Landfill Division Total:$527.40 Public Works-Solid Waste Department Total:$517,279.28 Solid Waste Utility Fund Total:$517,279.28 AIRPORT GARDEN CENTER NURSERY STOCK & SUPPLIES 406-7412-538.31-20 388.56 ARBITRAGE COMPLIANCE SPECIALISTS FINANCIAL SERVICES 406-7412-538.41-50 33.95 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 406-7412-538.31-01 29.60 CLALLAM CNTY DEPT OF HEALTH LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 1,274.00 CLALLAM COOPERATIVE ASSN INC FERTILIZERS & SOIL CONDTN 406-7412-538.31-20 (274.38) FERTILIZERS & SOIL CONDTN 406-7412-538.31-20 274.38 FERTILIZERS & SOIL CONDTN 406-7412-538.31-20 274.38 DEPARTMENT OF THE TREASURY FINANCIAL SERVICES 406-7412-592.82-10 1,115.24 ESRI INC DATA PROC SERV &SOFTWARE 406-7412-538.48-02 6,152.85 FASTENAL INDUSTRIAL JANITORIAL SUPPLIES 406-7412-538.31-20 1,007.61 MISC EMPLOYEE EXPENSE REIMBURSEMENT SAFETY GLASSES REIMBURSEM 406-7412-538.31-01 200.00 Page 34 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 38 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 406-7412-538.43-10 74.47 PORT ANGELES POWER EQUIPMENT EQUIP MAINT & REPAIR SERV 406-7412-538.35-01 460.46 SPRAYING EQUIPMENT 406-7412-538.35-01 108.59 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP.406-7412-538.31-01 61.51 ENGINEERING EQUIPMENT 406-7412-538.31-01 18.48 FERTILIZERS & SOIL CONDTN 406-7412-538.31-20 49.93 SHOES AND BOOTS 406-7412-538.31-01 126.22 US BANK CORPORATE PAYMENT SYSTEM Pesticide lic renew(3)-St 406-7412-538.43-10 150.00 Renew con fee(3)-Stormwat 406-7412-538.43-10 4.50 Web Class-CEUs(3)-Stormwa 406-7412-538.43-10 90.00 Pesticide lic renew(3)-St 406-7412-538.43-10 (150.00) Pesticide lic renew(3)-St 406-7412-538.43-10 150.00 Renew con fee(3)-Stormwat 406-7412-538.43-10 (4.50) Renew con fee(3)-Stormwat 406-7412-538.43-10 4.50 Web Class-CEUs(3)-Stormwa 406-7412-538.43-10 (90.00) Web Class-CEUs(3)-Stormwa 406-7412-538.43-10 90.00 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 14.49 Stormwater Division Total:$11,634.84 Public Works-Wastewater Department Total:$11,634.84 Stormwater Utility Fund Total:$11,634.84 BOUND TREE MEDICAL, LLC SUPPLIES 409-6025-526.31-01 (2,075.12) SUPPLIES 409-6025-526.31-01 (378.46) SALE SURPLUS/OBSOLETE 409-6025-526.31-01 293.10 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 2,137.57 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 3.80 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,864.09 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 752.86 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 59.09 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 374.30 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,672.77 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 60.21 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 661.18 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 657.47 Page 35 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 39 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount CLALLAM CNTY EMS FEBRUARY EMS 409-6025-526.41-50 1,650.00 MARCH EMS 409-6025-526.41-50 1,650.00 MEMBERSHIPS 409-6025-526.41-50 1,950.00 APRIL EMS 409-6025-526.41-50 1,650.00 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-01 248.88 LIGHTHOUSE UNIFORM CLOTHING & APPAREL 409-6025-526.20-80 890.91 CLOTHING & APPAREL 409-6025-526.20-80 945.36 CLOTHING & APPAREL 409-6025-526.20-80 2,781.63 CLOTHING & APPAREL 409-6025-526.20-80 1,781.82 LINCOLN STREET STATION EXTERNAL LABOR 409-6025-526.31-01 34.27 STRYKER SALES CORPORATION EQUIP MAINT & REPAIR SERV 409-6025-526.41-50 4,773.58 SWAIN'S GENERAL STORE INC AUTO SHOP EQUIPMENT & SUP 409-6025-526.31-01 52.21 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 4,429.62 TARGET SOLUTIONS LEARNING, LLC MEMBERSHIPS 409-6025-526.41-50 3,155.38 US BANK CORPORATE PAYMENT SYSTEM Totes(2pk)-LNI Grant 409-6025-526.31-01 130.59 TECC books(35) 409-6025-526.43-10 873.11 Ballistic Vest accs-TQ ho 409-6025-526.43-10 584.16 Business Cards-R Gonzales 409-6025-526.31-01 114.32 Ballistic Vest accs-TQ ho 409-6025-526.43-10 (584.16) Ballistic Vest accs-TQ ho 409-6025-526.43-10 584.16 Business Cards-R Gonzales 409-6025-526.31-01 (114.32) Business Cards-R Gonzales 409-6025-526.31-01 114.32 TECC books(35) 409-6025-526.43-10 (873.11) TECC books(35) 409-6025-526.43-10 873.11 Totes(2pk)-LNI Grant 409-6025-526.31-01 (130.59) Totes(2pk)-LNI Grant 409-6025-526.31-01 130.59 Medic I Division Total:$33,778.70 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 409-6027-526.31-60 137.48 COMPUTER HARDWARE&PERIPHE 409-6027-526.31-60 5,462.42 COMPUTER HARDWARE&PERIPHE 409-6027-526.31-60 1,147.11 COMPUTER HARDWARE&PERIPHE 409-6027-526.31-60 551.03 COMPUTER HARDWARE&PERIPHE 409-6027-526.31-60 126.02 US BANK CORPORATE PAYMENT SYSTEM Community PM Supplies 409-6027-526.31-01 69.03 Plates-BH Coast Training 409-6027-334.05-40 10.88 Page 36 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 40 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM CROA 2026 Mbmsp 409-6027-526.31-01 250.00 Facility rental-UW/CROA C 409-6027-334.05-40 857.84 Community PM Supplies 409-6027-526.31-01 (69.03) Community PM Supplies 409-6027-526.31-01 69.03 CROA 2026 Mbmsp 409-6027-526.31-01 (250.00) CROA 2026 Mbmsp 409-6027-526.31-01 250.00 Facility rental-UW/CROA C 409-6027-334.05-40 (857.84) Facility rental-UW/CROA C 409-6027-334.05-40 857.84 Plates-BH Coast Training 409-6027-334.05-40 (10.88) Plates-BH Coast Training 409-6027-334.05-40 10.88 Community Paramedicine Division Total:$8,611.81 Fire Department Total:$42,390.51 Medic I Utility Fund Total:$42,390.51 BILL MAIR HEATING & AIR, INC AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 C & F INSULATION CONSTRUCTION SERVICES,TRA 421-7121-533.49-86 870.00 CONSTRUCTION SERVICES,TRA 421-7121-533.49-86 2,600.00 DAVE'S HEATING & COOLING SVC CITY REBATE 421-7121-533.49-86 2,000.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 (2,000.00) AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 5,945.94 AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 1,760.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 HARTNAGEL BUILDING SUPPLY INC BUILDER'S SUPPLIES 421-7121-533.49-86 572.64 BUILDER'S SUPPLIES 421-7121-533.49-86 105.52 MISC CITY CONSERVATION REBATES HEAT PUMP WATER HEATER - 421-7121-533.49-86 1,200.00 OHAB GLASS LLC BUILDER'S SUPPLIES 421-7121-533.49-86 549.50 BUILDER'S SUPPLIES 421-7121-533.49-86 297.44 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 421-7121-533.31-01 224.33 PENINSULA HEAT INC AIR CONDITIONING & HEATNG 421-7121-533.49-86 600.00 Conservation Division Total:$19,325.37 Public Works-Electric Department Total:$19,325.37 Conservation Fund Total:$19,325.37 Page 37 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 41 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount PLATT ELECTRIC SUPPLY INC ELECTRONIC COMPONENTS 452-7388-594.65-10 396.93 ELECTRONIC COMPONENTS 452-7388-594.65-10 402.53 ELECTRONIC COMPONENTS 452-7388-594.65-10 14.50 ELECTRONIC COMPONENTS 452-7388-594.65-10 29.01 ELECTRONIC COMPONENTS 452-7388-594.65-10 61.99 ELECTRONIC COMPONENTS 452-7388-594.65-10 23.24 ELECTRONIC COMPONENTS 452-7388-594.65-10 63.99 ELECTRONIC COMPONENTS 452-7388-594.65-10 59.88 US BANK CORPORATE PAYMENT SYSTEM BPA Realty app fee-Morse 452-7388-594.65-10 2,500.00 BPA Realty app fee-Morse 452-7388-594.65-10 (2,500.00) BPA Realty app fee-Morse 452-7388-594.65-10 2,500.00 Water Projects Division Total:$3,552.07 Public Works-Water Department Total:$3,552.07 Water Utility CIP Fund Total:$3,552.07 ARBITRAGE COMPLIANCE SPECIALISTS FINANCIAL SERVICES 453-7488-535.41-50 2,342.55 DEPARTMENT OF THE TREASURY FINANCIAL SERVICES 453-7488-592.82-10 76,951.73 KENNEDY/JENKS CONSULTANTS CONSULTING SERVICES 453-7488-594.65-10 15,170.20 Wastewater Projects Division Total:$94,464.48 Public Works-Wastewater Department Total:$94,464.48 WasteWater Utility CIP Fund Total:$94,464.48 AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 171.16 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 46.55 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 86.53 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 288.50 RADIO & TELECOMMUNICATION 501-0000-141.40-00 23.42 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 175.27 DOBBS PETERBILT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 34.92 FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 36.56 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 67.17 MOTION INDUSTRIES, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 119.59 N C MACHINERY CO AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 905.17 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 28.92 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 28.95 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 40.71 Page 38 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 42 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 165.93 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 116.53 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 239.95 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 323.71 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 21.69 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 78.11 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 589.41 PACIFIC GOLF & TURF AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1,078.65 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 647.68 PAPE-KENWORTH NORTHWEST, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 491.35 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 91.42 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 18,545.01 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 23,232.08 SIRENNET.COM AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 471.10 SIX ROBBLEES' INC AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 31.85 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 222.97 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 2,869.87 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 4,381.34 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 713.00 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 3,682.25 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 3,238.47 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 4,373.96 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 261.13 TACOMA SCREW PRODUCTS INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 258.14 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 76.01 WESTERN EQUIPMENT DISTRIB INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 905.14 Division Total:$69,160.17 Department Total:$69,160.17 AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 179.69 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 68.77 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 419.27 ANGELES MILLWORK & LUMBER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 46.13 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 17.32 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.74 Page 39 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 43 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 79.02 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.20 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 23.90 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 69.59 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 60.21 CENTRAL WELDING SUPPLY GASES CONT.EQUIP:LAB,WELD 501-7630-548.49-90 1,148.08 WELDING EQUIPMENT/SUPPLY 501-7630-548.35-01 1,007.33 COPY CAT GRAPHICS & SIGNS AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 353.93 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 353.93 DAREN'S POINT S AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 58.80 EXTERNAL LABOR SERVICES 501-7630-548.34-02 27.17 EXTERNAL LABOR SERVICES 501-7630-548.34-02 89.84 EXTERNAL LABOR SERVICES 501-7630-548.34-02 261.36 EXTERNAL LABOR SERVICES 501-7630-548.34-02 27.17 DR. PANZA LLC HEALTH RELATED SERVICES 501-7630-548.49-90 220.00 FAR-WEST MACHINE & HYDRAULICS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 289.41 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 501-7630-548.49-90 26.14 FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18,326.67 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 98.47 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,224.71 GRAINGER AUTO & TRUCK MAINT. ITEMS 501-7630-548.49-90 413.03 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 85.76 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 85.98 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 190.52 HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 555.00 HERMANN BROS LOGGING & CONST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 182.68 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (1,811.86) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,811.86 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,811.86 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (671.91) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 671.91 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 671.91 Page 40 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 44 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount LES SCHWAB TIRE CENTER EXTERNAL LABOR SERVICES 501-7630-548.34-02 (73.53) EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.53 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.53 EXTERNAL LABOR SERVICES 501-7630-548.34-02 209.87 EXTERNAL LABOR SERVICES 501-7630-548.34-02 60.16 EXTERNAL LABOR SERVICES 501-7630-548.34-02 90.37 MATT'S TOOLS USA, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 39.63 N C MACHINERY CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 4,325.13 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18.49 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 62.11 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.14 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 501-7630-548.43-10 107.57 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (401.99) AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 12.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 103.43 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 (12.16) AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 12.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 71.66 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.35 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.52 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 431.16 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 27.21 PAPE-KENWORTH NORTHWEST, INC AUTO BODIES & ACCESSORIES 501-7630-594.64-10 4,993.06 AUTO BODIES & ACCESSORIES 501-7630-594.64-10 6,226.90 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,650.59 POMP'S TIRE SERVICE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2,372.78 EXTERNAL LABOR SERVICES 501-7630-548.34-02 514.03 PORT ANGELES POWER EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 596.21 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.18 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 348.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 155.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 195.82 SAFETY-KLEEN SYSTEMS AUTO & TRUCK MAINT. ITEMS 501-7630-548.49-90 369.66 Page 41 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 45 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount SCHUYLER R RUBBER CO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6,021.18 SSI SHREDDING SYSTEMS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7,034.97 EXTERNAL LABOR SERVICES 501-7630-548.34-02 25,927.66 TACOMA SCREW PRODUCTS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 248.56 TEREX UTILITIES INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 33.18 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,374.07 US BANK CORPORATE PAYMENT SYSTEM Bridge toll-veh 2494 501-7630-548.45-21 6.50 Bridge toll-veh 2494 501-7630-548.45-21 (6.50) Bridge toll-veh 2494 501-7630-548.45-21 6.50 VESTIS SERVICES LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 18.16 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 18.16 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 24.69 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 18.16 WILDER TOYOTA INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 120.00 WORLD KINECT ENERGY SVCS FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 92.53 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 168.18 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 132.40 Equipment Services Division Total:$92,428.74 Public Works Department Total:$92,428.74 Equipment Services Fund Total:$161,588.91 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-FEB 502-0000-237.00-00 123.78 Division Total:$123.78 Department Total:$123.78 ASTOUND BROADBAND COMMUNICATIONS/MEDIA SERV 502-2081-518.42-12 9,403.57 DATA PROC SERV &SOFTWARE 502-2081-518.42-12 8,272.33 COMMUNICATIONS/MEDIA SERV 502-2081-518.42-12 11,043.71 COMPUTERS,DP & WORD PROC. 502-2081-518.42-12 282.01 COMPUTERS,DP & WORD PROC. 502-2081-518.42-12 565.63 DATA PROC SERV &SOFTWARE 502-2081-518.42-12 7,332.87 CENTURYLINK-QWEST 03-06 A/V 334046758 502-2081-518.42-10 3,335.24 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL TICKET COUNCIL MTG C 502-2081-518.31-01 46.00 MEAL TICKET COUNCIL MTG 502-2081-518.31-01 46.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 502-2081-518.43-10 99.30 PACIFIC OFFICE EQUIPMENT INC PAPER 502-2081-518.49-60 6.86 Page 42 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 46 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 135.17 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 1,079.46 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 4,547.45 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 178.60 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 1,079.46 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 1,844.33 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 3,272.26 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 293.14 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 5,133.72 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 5,133.72 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 2,837.37 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 293.14 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 67.89 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 3,977.03 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 1,828.32 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 63.01 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 126.32 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 126.32 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 126.32 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 126.32 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 188.40 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 63.01 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 275.52 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 551.03 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 1,137.31 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 275.52 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 551.03 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-61 125.74 US BANK CORPORATE PAYMENT SYSTEM SSL Cert renewal 502-2081-518.48-02 847.30 Google dev reg fee-EP&L 502-2081-518.48-02 25.00 HDMI/DVI Adapter 502-2081-518.31-80 6.95 LTO 7 backup tapes(2-10pk 502-2081-518.31-60 1,295.68 Samsung SSD 502-2081-518.31-60 86.25 AGM batteries(2)-IT serve 502-2081-518.31-80 76.84 Page 43 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 47 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM USB-A to mini-b cables10f 502-2081-518.31-80 15.25 AGM batteries(2)-IT serve 502-2081-518.31-80 (76.84) AGM batteries(2)-IT serve 502-2081-518.31-80 76.84 Google dev reg fee-EP&L 502-2081-518.48-02 (25.00) Google dev reg fee-EP&L 502-2081-518.48-02 25.00 HDMI/DVI Adapter 502-2081-518.31-80 (6.95) HDMI/DVI Adapter 502-2081-518.31-80 6.95 LTO 7 backup tapes(2-10pk 502-2081-518.31-60 (1,295.68) LTO 7 backup tapes(2-10pk 502-2081-518.31-60 1,295.68 Samsung SSD 502-2081-518.31-60 (86.25) Samsung SSD 502-2081-518.31-60 86.25 SSL Cert renewal 502-2081-518.48-02 (847.30) SSL Cert renewal 502-2081-518.48-02 847.30 USB-A to mini-b cables10f 502-2081-518.31-80 (15.25) USB-A to mini-b cables10f 502-2081-518.31-80 15.25 VERIZON WIRELESS 02-15 A/C 842160242-00004 502-2081-518.42-10 5,855.82 03-15 A/C 842160242-00001 502-2081-518.42-10 2,448.60 03-15 A/C 842160242-00003 502-2081-518.42-10 1,528.67 03-15 A/C 842160242-00004 502-2081-518.42-10 4,588.35 WASHINGTON (AUDITOR), STATE OF FINANCIAL SERVICES 502-2081-518.41-50 35.28 ZOHO CORPORATION DATA PROC SERV &SOFTWARE 502-2081-518.48-02 5,221.76 Information Technologies Division Total:$97,902.18 ANGELES COMMUNICATIONS INC COMPUTERS,DP & WORD PROC. 502-2082-594.65-10 1,420.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,350.36 MISC PROFESSIONAL SERVICE 502-2082-594.65-10 207.13 BACKUPWORKS.COM, INC ARCHITECT&OTHER DESIGN 502-2082-594.65-10 38.12 TAPE(NOT DP,SOUND,VIDEO) 502-2082-594.65-10 7,018.61 FLUXLIGHT, INC COMPUTERS,DP & WORD PROC. 502-2082-594.65-10 1,904.98 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2082-594.65-10 2,137.84 SOFTRESOURCES LLC CONSULTING SERVICES 502-2082-594.65-10 1,400.00 CONSULTING SERVICES 502-2082-594.65-10 1,575.00 TYLER TECHNOLOGIES, INC ADD'L TAX 502-2082-594.65-10 534.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 871.20 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,742.40 Page 44 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 48 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount TYLER TECHNOLOGIES, INC DATA PROC SERV &SOFTWARE 502-2082-594.65-10 2,613.60 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 871.20 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 871.20 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,582.40 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 871.20 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,780.20 US BANK CORPORATE PAYMENT SYSTEM Screen protectors/cases-i 502-2082-594.65-10 396.84 Return Shipping-iTron Dem 502-2082-594.65-10 126.21 bi-directional SFP(1)/1GB 502-2082-594.65-10 82.74 SFPs new switches 502-2082-594.65-10 215.98 bi-directional SFP(1)/1GB 502-2082-594.65-10 (82.74) bi-directional SFP(1)/1GB 502-2082-594.65-10 82.74 Return Shipping-iTron Dem 502-2082-594.65-10 (126.21) Return Shipping-iTron Dem 502-2082-594.65-10 126.21 Screen protectors/cases-i 502-2082-594.65-10 (396.84) Screen protectors/cases-i 502-2082-594.65-10 396.84 SFPs new switches 502-2082-594.65-10 (215.98) SFPs new switches 502-2082-594.65-10 215.98 IT Capital Projects Division Total:$29,611.21 Finance Department Total:$127,513.39 Information Technology Fund Total:$127,637.17 AWC EMPLOYEE BENEFITS TRUST MED PREMIUMS-MAR 503-1631-517.46-30 291,785.55 MED PREMIUMS-MAR 503-1631-517.46-31 8,421.94 MED PREMIUMS-MAR 503-1631-517.46-32 2,104.80 MED PREMIUMS-MAR 503-1631-517.46-34 7,009.10 HSA BANK SERVICE FEE 503-1631-517.41-50 34.50 SERVICE FEE 503-1631-517.41-50 108.50 NW ADMIN TRANSFER ACCT INSURANCE, ALL TYPES 503-1631-517.46-33 113,079.80 INSURANCE, ALL TYPES 503-1631-517.46-34 6,947.20 REDACTED DISABILITY BOARD-FEB 503-1631-517.46-35 111.40 DISABILITY BOARD-FEB 503-1631-517.46-35 158.12 DISABILITY BOARD-FEB 503-1631-517.46-35 1,792.24 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 160.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 174.70 Page 45 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 49 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount REDACTED REIMBURSE MEDICARE-FEB 503-1631-517.46-35 181.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 183.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 185.00 ADD'L DUE JAN/FEB 503-1631-517.46-35 35.80 ADD'L DUE JAN/FEB 503-1631-517.46-35 35.80 ADD'L DUE JAN/FEB 503-1631-517.46-35 35.80 ADD'L DUE JAN/FEB 503-1631-517.46-35 35.80 REIMB MEDICARE-MARCH 503-1631-517.46-35 108.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 160.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 174.70 REIMB MEDICARE-MARCH 503-1631-517.46-35 181.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 185.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 185.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 185.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 185.00 REIMB MEDICARE-MARCH 503-1631-517.46-35 202.90 REIMB MEDICARE-MARCH 503-1631-517.46-35 202.90 REIMB MEDICARE-MARCH 503-1631-517.46-35 202.90 REIMB MEDICARE-MARCH 503-1631-517.46-35 202.90 REIMB MEDICARE-MARCH 503-1631-517.46-35 202.90 REIMB MEDICARE-MARCH 503-1631-517.46-35 202.90 REDQUOTE, INC. HRA REIMBURSEMENT 503-1631-365.90-20 12,677.21 HRA REIMBURSEMENT 503-1631-365.90-20 832.69 HRA REIMBURSEMENT 503-1631-365.90-20 1,691.97 HRA REIMBURSEMENT 503-1631-365.90-20 2,750.67 US BANK CORPORATE PAYMENT SYSTEM Wellness Gift-EA Holiday 503-1631-517.41-50 150.29 Wellness Gift-EA Holiday 503-1631-517.41-50 (150.29) Page 46 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 50 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT SYSTEM Wellness Gift-EA Holiday 503-1631-517.41-50 150.29 Other Insurance Programs Division Total:$454,666.98 Self Insurance Department Total:$454,666.98 Self-Insurance Fund Total:$454,666.98 AFLAC AFLAC MONTHLY PREMIUMS 920-0000-231.53-10 1,139.30 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 570.00 AWC EMPLOYEE BENEFITS TRUST MED PREMIUMS-MAR 920-0000-231.53-30 1,240.20 BROWN & BROWN OF WASHINGTON PAYROLL SUMMARY 920-0000-231.53-40 2,935.82 CHAPTER 13 TRUSTEE CASE #125-11570 920-0000-231.56-90 1,563.18 PAYROLL CORRECTION 920-0000-231.56-90 (178.56) CASE # 125-11570 920-0000-231.56-90 1,384.62 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 1,232.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-10 660.25 PAYROLL SUMMARY 920-0000-231.52-20 36,801.85 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 121,868.87 PENSIONER'S P/R TAX 920-0000-231.50-10 362.08 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 142,280.86 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 4,620.24 HSA BANK EMPOLYEE DEDUCTIONS 920-0000-231.52-40 5,594.65 PAYROLL SUMMARY 920-0000-231.53-11 384.96 PAYROLL SUMMARY 920-0000-231.53-12 211.38 EMPLOYEE DEDUCTIONS 920-0000-231.56-90 (100.00) EMPLOYEE DEDUCTIONS 920-0000-231.56-90 100.00 EMPLOYEE P/R DEDUCTIONS 920-0000-231.52-40 5,694.65 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 2,595.73 JOHN HANCOCK LIFE INSURANCE CO PAYROLL SUMMARY 920-0000-231.52-25 1,679.44 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 50,956.45 PAYROLL SUMMARY 920-0000-231.51-21 50,006.80 MISSION SQUARE-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 41,133.16 OFFICE OF SUPPORT ENFORCEMENT PAYROLL SUMMARY 920-0000-231.56-20 2,630.13 PAYROLL SUMMARY 920-0000-231.56-20 2,226.13 PERS PAYROLL SUMMARY 920-0000-231.51-10 721.55 PAYROLL SUMMARY 920-0000-231.51-11 12,191.76 Page 47 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 51 City of Port Angeles City Council Expenditure Report Between Mar 7, 2026 and Mar 27, 2026 Vendor Description Account Number Amount PERS PAYROLL SUMMARY 920-0000-231.51-12 74,435.09 PAYROLL SUMMARY 920-0000-231.51-22 10,620.74 PAYROLL SUMMARY 920-0000-231.51-10 721.55 PAYROLL SUMMARY 920-0000-231.51-11 12,242.56 PAYROLL SUMMARY 920-0000-231.51-12 76,271.94 PAYROLL SUMMARY 920-0000-231.51-22 7,828.17 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 453.00 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,988.50 PAYROLL SUMMARY 920-0000-231.54-10 2,942.00 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 235.00 PAYROLL SUMMARY 920-0000-231.56-10 235.00 WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 7,747.45 WSCFF/EMPLOYEE BENEFIT TRUST PAYROLL SUMMARY 920-0000-231.53-20 6,800.00 Division Total:$696,028.50 Department Total:$696,028.50 Payroll Clearing Fund Total:$696,028.50 Total for Checks Dated Between Mar 7, 2026 and Mar 27, 2026 $3,479,302.88 Page 48 of 48 Apr 1, 2026 6:56:00 AMApril 7, 2026 E - 52 Date: April 7, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Light Operations Material Purchase: 3-Phase Transformer Vaults & Lids Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This procurement directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Background / Analysis: This procurement will stock the Light-Operations Division 3-phase transformer vault and lid inventory and is expected to arrive in approximately 26 weeks from date of purchase. The transformer vaults and lids will be used for the current needs of the department as well as new services. As a participating member of the cooperative purchasing group, the City can piggyback on contracts awarded by Sourcewell to save time in delivery, obtain better pricing and contract terms. Summary: Staff is seeking City Council approval for the purchase of five (5) 3-phase transformer vaults and lids for the Light Operations Division. Through the City’s membership with Sourcewell cooperative purchasing, a participating distributor of general electrical supplies WESCO Distribution, Inc., of Lithia Springs, GA was selected from the cooperative vendor list, Contract No. 091422-WES for the purchase of five (5) 3-phase transformer vaults and five (5) vault lids. Strategic Plan: This procurement directly aligns with Strategic Focus Area #4- Infrastructure Development, Maintenance, and Connectivity. Funding: Funding in the amount of $32,022.05, including applicable taxes and delivery, is available in the 2026 Electric Utility Operational budget as material inventory (401-7180-533-34-02). Recommendation: 1) Award a contract to WESCO Distribution, Inc., of Lithia Springs, GA in the amount of $32,022.05, including applicable tax, for the purchase of five (5) 3-phase transformer vaults and five (5) vault lids, and 2) authorize the City Manager to sign all contract-related documents, to administer the contract, and to make minor modifications as necessary. April 7, 2026 E - 53 Pricing from the Sourcewell Cooperative Purchasing Contract, including applicable taxes and delivery, is summarized below: Vendor Description QTY Unit Price Total Price WESCO Distribution, Inc. 644 Base w/Ducts & 48”x78” 1860 Top BASE 66X42X38.5 #W 4.5B WC SOLID w/Ducts SLAB TOP 78X48X6 60X18 WC CITY OF PA 5 5 5 $5,881.00 $29,405.00 Sales Tax @ 8.9% $2,617.05 Total $32,022.05 Funding: Funding in the amount of $32,022.05, including applicable taxes and delivery, is available in the 2026 Electric Utility Operational budget as material inventory (401-7180-533-34-02). Attachments: WESCO Quote April 7, 2026 E - 54 April 7, 2026 E - 55 April 7, 2026 E - 56 Date: April 7, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Light Operations Material Purchase: Power Poles 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: This procurement will be used for the current needs of the Light Operations Division to replace aged and failing power poles as well as stock inventory. It is expected to arrive approximately seven (7) weeks from date of purchase. As a participating member of the cooperative purchasing group, the City can piggyback on contracts awarded by Sourcewell to save time in delivery, obtain better pricing and contract terms. Summary: Staff is seeking City Council approval to purchase twenty-two (22) power poles for the Light Operations Division in the amount of $32,153.38, including applicable taxes. Through the City’s membership with Sourcewell cooperative purchasing, a participating distributor of general electrical supplies, WESCO of Portland, OR, was selected from the cooperative vendor list, Contract No. 091422- WES, for the power pole purchase. Strategic Plan: This procurement directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: Funding in the amount of $32,153.38, including tax, is available in the 2026 Electric Utility Operational budget as material inventory (401-7180-533-34-02). Recommendation: 1) Award a contract to WESCO Distribution, Inc. of Portland, OR in the amount of $32,153.38, including applicable taxes, for the purchase of twenty-two (22) power poles, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. April 7, 2026 E - 57 Pricing from the Sourcewell Cooperative Purchasing contract is summarized below: Vendor Description QTY Unit Price Total Price WESCO Distribution, Inc. Pole WRC 30/3 Penta 10 $855.75 $8,557.50 Pole WRC 55/2 Penta 2 $2,500.30 $5,000.60 Pole WRC 45/3 Penta 10 $1,596.75 $15,967.50 Sales tax @ 8.9% $2,627.78 TOTAL: $32,153.38 Funding: Funding in the amount of $32,153.38, including tax, is available in the 2026 Electric Utility Operational budget as material inventory (401-7180-533-34-02). Attachments: WESCO Quote April 7, 2026 E - 58 Quotation:U00797384.00 503.653.8619 503.653.2279 Phone: Fax:www.anixterpowersolutions.com 19545 NE RIVERSIDE PARKWAY PORTLAND, OR 97230 To:PORT ANGELES CITY L & P 1734 W HIGHWAY 101 PORT ANGELES, WA 98363 Attn: TIM AMIOT Phone: Fax: Expiration Date: Sales Contact: Issued Date: March 15, 2026 Vladimir Osokin (P) vosokins@anixter.com Product and DescriptionCustLine Price UnitItemQuantity Extended (F) 10 855.750 8,557.50100308511 POLE WRC 30/3 PENTA BT COPA EA 6-7 weeksDEL: 2 2,500.300 5,000.60100443492 POLE WRC 55/2 PENTA BT COPA EA 6-7 weeksDEL: 10 1,596.750 15,967.50100308543 POLE WRC 45/3 PENTA BT COPA EA 6-7 weeksDEL: $29,525.60SECTION TOTAL: $29,525.60QUOTE TOTAL: 1) All items are In Stock unless otherwise noted. 2) All item pricing on this quote is valid for thirty days unless otherwise specified. 3) All applicable taxes apply. Special Notes Anixter Power Solutions offers the industry’s most extensive and dynamic portfolio of products, services and solutions for the Public Power, Investor-owned Utilities, Construction and Industrial markets. BY ACCEPTING THIS QUOTE, YOU AGREE THE WESCO TERMS CONDITIONS PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND GOVERN THIS TRANSACTION. Storage transport fees may apply if delivery isn't accepted w/in 90 days of availability. Price subject to change based on duties, freight, tariffs, or supplier increases. Page 1 of 1Powered by www.proquote-solutions.com Sourcewell 091422-WES April 7, 2026 E - 59 Date: April 7, 2026 To: City Council From: Brian S. Smith, Police Chief Subject: Small, Rural and Tribal Body Worn Camera Grant Relationship to Strategic Plan: The use of grant funding for training and purchase of BWC equipment supports Strategic Focus Area #2 – Citywide Resource Optimization, through the use of external funds for staff training and equipment. Background / Analysis: The BJA grant requires proof of the implementation of body worn camera (BWC) program, which includes (1) a comprehensive BWC policy, (2) training for PAPD officers, and (3) deploying the cameras successfully. The PAPD BWC policy was submitted, reviewed, and approved by the BJA contractor and we understand that they will conduct micro-grantee monitoring through monthly reporting and participation in webinars and peer group meetings. The monthly reports ask for information and numbers regarding cameras purchased, officers trained, uses of force, complaints, and other statistics. PAPD will use the grant funds for additional training and equipment. Funding: Grant funds of $74,000 will pay for the advanced training of selected staff and provide for additional BWC equipment. Revenue and expense adjustments will be made in the Police Department budget under Training and in the Police Department Capital Facilities Plan. There is no local match requirement. Attachment (s): BJA Small, Rural and Tribal Body Worn Camera Grant Agreement Summary: The Port Angeles Police Department (PAPD) seeks authorization to accept a grant in the amount of $74,000 offered by the Bureau of Justice Assistance (BJA) Small, Rural and Tribal Body Worn Camera Program. The Police Department is able to meet grant requirements for a comprehensive body worn camera (BWC) policy, training of personnel, successful BWC deployment and monthly reporting. Strategic Plan: Acceptance of the grant funding aligns with Strategic Focus Area #2 – Citywide Resource Optimization, by using grant funded resources to provide advanced BWC training to staff and upgrading some of the Police Department BWC equipment. Funding: There is no local match requirement. The grant funds will pay for the advanced training of selected staff and provide for additional BWC equipment. Revenue and expense adjustments will be made in the Police Department budget under Training and in the Police Department Capital Facilities Plan. Recommendation: 1) Approve the acceptance of the $74,000 grant from the BJA Small, Rural and Tribal Body Worn Camera Grant Program for the Police Department BWC program and 2) authorize the City Manager to sign the grant agreement. April 7, 2026 E - 60 Docusign Envelope lDi C A22FE2C-F 698-42A4-9223-8F 2C47 A9ED22 Suppo rting Small, Rural, and Tribal Law Enforcement Agency Body-Worn Camera Policy and Implementation Frogram SUBAWARD ('MICRO-GRANT") AGREEMENT BETWEEN Port Angeles Police DePartment And Jurlica & Securily Slratsgies, lnc. ENffi FS=€thro Port Angeles Police DepartmentName Port Angeles, WA 98362 ress: 61 196Award Number on Number NBZWTT3BMintee 0 1 I 0 1 I 2024-1 21 31 12026od: Start Date -ram $ 74,000.00Total Amount of the Federal Award Match Amount By signing this document, you agree to accept and comply with the award requirements including award conditions, assurances and certifications tnit were presented within the application portal and the associated attachments, as well as any additional requirements or conditions imposed subsequent to the program start date of this award by DOJ, OJP or JS-S on Port Angeles Police Department. These conditions apply during the project period. These requirements encompass fina-ncial, administrative, and programmatic matters, including specific restrictions on use of funds in the approved budget. ln addition to the specified award conditions, the micro-grantee also agrees to abide by the general Federal award conditions accepted by the prime award agency, Justice & Security Strategies, lnc. which can be found at the following link: https://www.srtbwc.com/wp-contenVuploadsl2}22lo3/SRT-BWC-Micro-Grantee-Award-Special- Conditions.pdf. Should Port Angeles Police Department accept the award and then fail to comply with an award requirement, JSS, on behalf of DOJ, will pursue appropriate remedies for non-compliance, which may include termination of the award andlor a requirement to repay award funds. F*deral Award Nurnber:15PBJA-23-G\<-04t76-BWCX, Acfuber 1.2023, C.F.D.A. ffo: 16.835. FederalAwardPrciectDescription:rheFis@lYear2023 agencies. This is not a research and development grant. AGENCY APPROVAL -Sfi B RECIPIENT ACCEPTANGE Dr. Shellie Solomon, CEO, Justice & Security Strategies, lnc. 1835 E Hallandale Beach Blvd #387, Hallandale Beach, FL 33009 info@srtbwc.com, 888-235-0565 and Title of pient Official Nathan West city Manager Signature of Approving Official -5n !$* -54^^r-. Signature of Subrecipient Official /,4.* //at Date: r}/t /2024 Date: LQ/4/2024 April 7, 2026 E - 61 Docusign Envelope lD: C M2FE2C-F 69842A4-9223-8F 2C47 A9ED22 Attachthent A: Award Specific Requirements 1) Body-worn Camera ("BWC") Policy Review Required in Order to Receive Funding: Micro-grantee is required to' "rcclssfully demonstiate thaithey hive developed BWC policies that are purposeful, comprehensive, And . , deliberately designed and acceptabte to DOJ's bffice of Justice Programs (Ojel.q1-O JSS. All funding elcept 1OY" of the total award a-mount under this micro-grant will be held until Micro-grantee's BWC policy is approved in writing by JSS. a) lf Micro-grantee already developed a BWC policy, JSS must review and approve the policy, and Micro-' grantee'| executive officers must certify thattheir policy was developed in a comprehensive, deliberate' ind planned manner, and is consistent with relevant state laws; or b) lf Micro-grantee has not yet developed a BWC policy, Micro-grantee must develop a BWC policy asa' condition- of this micro-grant. Micro-grantee must work with JSS to ensure that policy development is purposeful, comprehensive and deliberate. 2) Monthly Reporting Required: ln order to be eligible for reimbursement under this micro-grant, Micro-grantee will be' required to submit -monthly reports, as well as a final report after the project end date, through the online micro-grant portal no later than dates io b'e specified by JSS. These reports will require submission of both financial and programmatic information. 1r1;6pe-grantee must collect and maintain data concerning the work performed under this inijro-grant in a manner and timeirames specified by JSS. The financial and programmatic data elements, outputs and outcomes will be outlined by JSS in the online micro-grant portal for this program. 3) Budget and spending restrictions: ln addition to all restrictions in funding previously_ communicated to Micro-' grani"", specirted in th1 solicitation or budget submission form,for this micro-grant, outlined in the special conditions 6etow, or ipecified in applicable federal law and regulations, Micro-grantee may not use funds from this micro-grant to pay for: a) Costs associated conferences, including but not limited to costs for hosting, developing, sponsoring, or attending conferences. lmportant note: -Conferences are defined by DOJ to mean "a meeting, retreat, seminar, symposi-um, workshop or event whose primary purpose is the dissemination of technical information beyond the non-Federal entity." b) Costs associated with a website, including software development, updating, programming, design, orothenivise any website-related expense. c) Any consultant rate in excess of $650 per day unless approved in writing by JSS prior to expenditure. 4) Audit and monitoring: a) Should Micro-grantee's audit, if applicable, under Part 2 CFR 200 or related regulations contain findings related to this micro-glant, Micro-grantee understands all payments under this micro-grant may stop until those findings are resolved in a manner approved by JSS. b) Micro-grantee agrees to comply with all micro-grant monitoring guidelines, protocols, and procedures, and' to cooferate wit[ JSS and SjA (inctuding its Office of the CFO) on all grant and program monitoring requests, including: i. Req"uests related to desk reviews, enhanced programmatic desk reviews, and/or site visits. ii. Providing all documentation requested or otherwise necessary to complete monitoring tasks, bythe deadlines set bY JSS or BJA. Failure to cooperate with BJA's or JSS's grant monitoring activities may result in sanctions affecting Micro- grantee's DOi awards, including, but notlimited to: withholdings and/or other restrictions on access to this or 5ther grant funds; termination oiinis or other grant awards, refbrral to the Office of the lnspector General for audit review; designation of Micro-grantee as a DOJ High Risk grantee. 5) Close-out: Micro-grantee will comply with all close-out procedures provided by JSS and submit its final report no later than the date specified by JSS during close-out' 7 April 7, 2026 E - 62 Docusign Envelope lD CA22FE2C-F 69842A4-9223-8F 2C47 A9ED22 Atiachinent B: Award Specific Requirements Because your organization's funding (referred to below as a "subgrant" or "micro-grant") utilizes OJP funds, DOJ requires you1 organization to comply with certain federal legal requirements in addition to the requirements of your Micro-grant Agreement with JSS. These additional requirements are: 1) Federal rules that apply to this Subgrant: Micro-grantee is required to comply with the federal rules governingthe financial managerent'of federal granti like this Subgrant. These rules are called the Uniform Guidance and can be found at 2 CFR 200. The Uniform Guidance contains requirements about how an organization may spend federal funds, the tracking of receipt and spending of federal funds, and other financial requirements. For additional details about these requirements, see the oJP website at https.//oip.qov/fund ino/Part200UniformRequ irements. htm. lf you have a question or believe there is a conflict between any documents JSS provides you and the Uniform Guidance, contact JSS immediately for clarification. 4) DOJ Grants Financial Guide: Micro-grantee agrees to comply with the requirements of the DOJ Grants Financial Guide and any updates made to this document, which is located at:- https://www.oip.qovisites/q/files/xyckuh241/files/media/document/DOJ FinancialGuide 1.pdf. Record retention and access: All micro-grantee records of any kind that relate to this Subgrant must be kept by your organization for 3 years from the date you submit your final report at the end of the Subgrant. Micro-grantee iecordJthat relate to this Subgrant means iny document, record, or data or any kind whatsoever concerning this Subgrant. This includes but is not limited to: agreements, contracts, purchase orders, receipts, reports, financial docriments, computer data, personnel files, and any other paper or document related to this Subgrant in anyway. Also, your organization must provide access to these records to JSS, OJP and other federal inspectors and "g",.,j"". Foi more details about this requirement, please see 2 C.FR. 200.333. The records you must provide access to include performance measurement information about this Subgrant' lf micro-grantee is eligible and elects to use an indirect cost rate as described in 2 C.F.R. 200.414(f)' micro-grantee must advise JSS in writing that it is eligible and elects to use an indirect cost rate. Micro-grantee must comply with all requirements of 2 CFR pirt ZOO concerning indirect cost rates. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. Requirement to report potentially duplicative funding: lf micro-grantee currently has other active federal grants' or if micro-grantee receives any other award of federal funds during the period of performance for this micro-grant, micro-grant-ee prompily must d-etermine whether funds from any of those other federal awards have been, are being, o1. ar" io be used (in whole or in part) for one or more of the identical cost items for which funds are provided under this award. lf so, micro-grantee musi promptly notify the DOJ awarding agency (OJP or OVW, as appropriate) and JSS in writing of the potlntial duplicaiion, and, if so requested by the DOJ awarding agency or JSS, must seek a grant adjustment modification to eliminate any inappropriate duplication of funding. Requirement to report breach of confidential information: Personally ldentifiable lnformation (Pll) is information that can be used, by itself or together with other information, to identify someone. The full definition can be found at 2 CFR ZOO.7g. Micio-grantee riust have procedures to respond if there is an actual or imminent "breach" of Pll if micro-grantee either: a) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of Pll withinthe scope of an OJP grant-funded program or activity, or b) uses or operates a "Federal information system," which typically is a database that a federal agency uses. As a law enforcement agency, micro-grantee's organization collects and maintains Pll. Therefore, micro-grantee must have written pro""iur"i on how micro-grantee will respond if there is an actual or imminent breach of Pll. A breach of Pll, as defined in OMB M-17-12, means: The loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or any similar occurrence where (1) a person other than an authorized user accesses or potentially accesses pll or (2) in authorized user accesses or potentially accesses Pll for an other than authorized purpose. 2 5) 2) 3) April 7, 2026 E - 63 Docusign Envelope lD'. C M2FE2C-F 69842A4-9223-8F 2C47 A9EDZ2 Micro-grbntee's procedures required by this section must include a requirement to report an actual or imminent breach to JSS within 12 hours of when it occurs. This is required so that JSS can report the breach to OJP within 24 hours as legalry required by OJP. Micro-grantee must contact JSS immediately using the method specified by JSS and no latei than 1i hours-if a breach of-Pll occurs or is about to occur to make sure this gets reported to OJP within 24 hours as required. 6) Subgrants: Micro-grantee is not permitted to award subgrants-also referred to as subawards-with the fundsfrom this Subgrant unlesl you have written approvalfrom JSS in advance of issuing the subaward. 7) procurement rule-cannot discriminate against associates of the federal government: When buying any goods or services w1h funds from this micro-grant (this is known as a "procurement transaction"), micro-grantee must not discriminate against any person or business because of their status as an "associate of the federal government" (or because a person or entity is affiliated or owned by such an associate). A person or entity. is.an "associate of the federal government" if they are engaged or employed (in the past or at present) by or on behalf of the federal government-a-s an employee, contractorLisubcontractor (at any tier), grant recipient or -subrecipient (at any tier), ag-ent, or othenvise-in undertaking any work, project, or activity for or on behalf of (or in providing goods or services to or on behalf of) the federal government, and includes any applicant for such employment orengagement, and any person or entity committed bylegal instrument to undertake any such work, project, or activity (or to provide such goods or services) in future. g) Human trafficking: Micro-grantee must comply with all U.S. Department of Justice requirements related to trafficking in perso-ns. This includes, but is not limited to, the requirement micro-grantee and its employees must not engage in: a) Severe forms of trafficking in persons b) Procurement of a commercial sex act c) Use of forced labor in the performance of the Subgrant d) Acts that directly support or advance trafficking in persons. Examples are included in Section B at this website: https://ojp.sov/funding/explore/prohibitedconduct-trafficking Micro-grantee's full obligations related to prohibited conduct in trafficking in persons can be found at that link above and are incorporated here with this reference. Micro-grantee's micro-grant can be terminated immediately for violation of these requirements. g) Rules for trainings developed with funds from this micro-grant: Any training materials micro-grantee develops or delivers with fu'nds from this micro-grant must comply with the Department of Justice OJP training requirements. These requirements include that: a) Trainers comply with the law and cannot discriminate. b) The content of the training and the materials must be accurate, relevant, useful and well-matched to the purpose of the training. c) Trainers must be well-qualified in the subject area. d) Trainers must demonstrate highest standards of professionalism. Details about these requirements can be found here: https://oip.qov/fundinq/implement/TraininoPrinciplesForGrantees-Subqrantees.html. 10) Compliance with DOJ Regulations pertaining to civil rights and nondiscrimination: Equal Employment' Opportunity: Micro-grantee-must uphold all requirements for an equal employment opportunity organization. This means it must cor[ty with all applicable requirements of 28 CFR Parl42, relating to civil rights and nondiscrimination and includes ihe requirements for equal employment opportunity programs provided in 28 CFR42 Subpart E if Micro-grantee is required to have such a program. 3 April 7, 2026 E - 64 Docusign Envelope lD: C A22FE2C-F 69842A4-9223-8F2C47 A9EDZ2 As of Jr-rly 19,202g, micro-grantees with awards greater than $25,000 must comply with the EEOP requirements' The office of Civil iignt" n6 long"r. accepts or approves sub-recipient CertificationA/erification of Exemption Forms. lnstead sub-r-ecipients must complete the Verification Forms and Utilization Reports in the EEoP Report Builder tounO at hftps://eeop,ocr.oip.qov/certsub/homepage. Forms must be submitted to JSS through the Grant Application portal prior to receipt of payment. 11) Civil Rights: Nondiscrimination on basis of religion: Micro-grantee must comply_with all applicable requirementsof' 28 CFR 38 regarding nondiscrimination on the basis of religion or religious beliefs. 12) prohibition on using subgrant funds for lobbying or influencing government officials: Micro-grantee may not use any of the funds from this Subgrant for lobblng, whether directly or indirectly. Lobbying means supporting or opposing the enactment, repeal, modification or-adoption of any law, regulation or policy at any level ofgovernment' See 18 USC 1913 for additionaldetails. Also, Micro-grantee may not use any of the funds from this Subgrant to pay any person to influence or attempt to influence any federal "g"n"y, member of Congress or any of their employees concerning a federal granl contract, or any other federal award. There are exceptionsl including an exception for tribal organizations. See 31 USC 1352for details. Contact JSS immediately if you have any questions about this section or whether a specific situation falls within these rules. 13) Duty to report fraud, waste, abuse, and misconduct: Micro-grantee must prom.ptly report to the DOJ Office of the lnspector Cenerai (OiC) any'credible evidence that any personlwhether they work for your organization or not) has (1) submitted a claim that violates the False Claims Aci; or (2) committed a.criminal or civil violation of laws of fraud, conflict of interest, bribery, gratuity, or similar misconduct, in connection with funds under this award. you can report potential fraud, waste, abuse, or misconduct involving or relating to these Subgrant funds by: (1) online submission accessible via the olG webpage at https:i/oiq.iustice.qovihotline/contact-qrantg.htm (select ,'submit Report Online"); (2) mail directed to: U.S. Department of Justice, Office of the lnspector General, lnvestigations Division,'AiiN' Mi"ro-gtantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or (3) by facsimile directed to theboJ otG lnvestigations Division (Attn: Micro-grantee Reporting) al (2o2) 616- 9g81 (f;i). Additional information is available from the DoJ olG website at https://oio.justice.gov/hotline. 14) No restriction on reporting fraud, waste or abuse permitted: Micro-grantee may not require any employee or contractor to sign a cbntdeitiality agreement that resiricts or bans reporting of waste, fraud or abuse to a federal agency. This dJes not apply to the fideral Standard Forms 312 or 4414 regarding not disclosing certain classified or sensitive information. lf JSS learns that micro-grantee is requiring agreements or statements from its employees or contractors that restrict or prohibit reporting of friud, waste, a'nurJor risconduct, JSS is required by law to stop all payments under this micro-grant to micro-grantee. 15) No retaliation for reporting gross mismanagement of federal funds: Micro-grantee may not retaliate against an employee for the "mployee;" Iisclosure of information related to gross mismanagement of a federal grant, a gross waste of federal fund's, in abuse of authority relating to a federal grant, a substantial and specific danger to public health or ""t"ty, or a violation of law, rule, or regulation related to a federal grant. This requires that Micro-grantee comply with applicable provisions of 41USC 4712. 16) Encouragement to ban text messaging while driving: Micro-grantee is encouraged to adopt and.enforce policies banning employees from text messaging while driving and to establish policies and educate its employees to decrease crashes caused by distracted drivers. 17) Requirements if designated ,,high risk" by a federal agency: lf micro-grantee is designated "high risk" by a federal grant-making a-gency othei than DOi, currentty orlt any time during the.course of this micro-grant, micro- grantee must discloie i-his and any other information requested immediately to JSS at the contact information [rovided by JSS and to oJp by email at oJp.ComplianceReportinq@gip.usdoj.qov. "High risk" includ_es any status under which a federal awarding agency proviOes aOOitional oversight due to micro-grantee's past performance, or other programmatic or financiai concerns with the micro-grantee. Micro-grantee's disclosure must include the folowing:-1. The federal awarding agency that designates micro-grantee high risk, 2. The date micro-grantee was designated high risk, 3. The highlris[ point of conta-ct at that fedeial awarding agency (name, phone number' and email address-), and 4. The realons for the high-risk status, as set out by the federal awarding agency' 4 April 7, 2026 E - 65 Docusign Envelope lD: C pc2F E2C-F 69842A4-9223-8F 2C47 A9EDz2 ,Micr6-Erantee agrees to comply with all additional requirements imposed by OJP or JSS if micro-grantee is designated as high risk by DOJ or any other federal agency' 1g) Gopyright and data rights: Micro-grantee acknowledges that OJP has a royalty-free, non-exclusive, and irrevocable license to rJproduce, pu-Utisfr, or otherwise use for Federal purposes: (1) any copyrighted w-ork developed unOer tnis Subgrant; al'rA 121 any rights of copyright to which Micro-grantee purchased with Subgrant funds. Micro-grantee acknowledges that oJp has the right to (1) obtain, reproduce, publish, or otherwise use the data first proou&o under this Subg-rant; and (2) authorize-othersto receive, reproduce, publish, or otherwise use this data for Federal purposes. lf Micro-grantee refuses to accept terms affording the Government such rights, JSS is required to report this to oJP and not proceed with an agreement with Micro-grantee. 1g) Micro-grantee integrity and performance matters: Requirement to report information on certain civil, cdminal, and administrative proceedings to SAM and FAP|lS. Micro-grantee must comply with all applicable requirements regarding reporting of information on civil, criminal, and administrative proceedings connected'with either this micro-grant or any other grant, cooperative agreement, or procurement contract from the federal government. lf the total value of micro-grantee's currently active grants, cooperative agreements, and procurement contracts from a1 Federal "*aroinl "l"r.rii"r exceeds $t ri,ooo,ooo for any period of time during the period of performance of this Federal award, tnei drlring that period of time, micro-grantee must maintain the currency of information reported to the system forAward Mariagement (sAM)that is made available in the FederalAwardee Performance and lntegrity lnformation system (FApllsiabout iivil, criminal, or administrative proceedings described in this special condition. The details of recipient obligations regarding the required reporting (and updating) of information on certain civil' criminal, and administrativJproceedings toihe federaldesignated integrity and performance system (currently' 'FApllS;) within SAM are posted on the OJP web site at https://oip.qov/fundindFAPU$.htm (Award condition: Recipieni lntegrity and Performance Matters, including Recipient Reporting to FAPIIS), and are incorporated by reference here. 5 April 7, 2026 E - 66 Date: April 7, 2026 To: City Council From: Brian S. Smith, Police Chief Subject: Night Vision Equipment Purchase Relationship with the Strategic Plan: The proposed equipment purchase aligns with Strategic Focus Area #2 - Citywide Resource Optimization. Providing advanced night vision equipment for specially trained staff and upgrading some of the PAPD night vision equipment improves the capacity of our staff as specially trained and equipped resources. Background / Analysis: The safety of our personnel and the public during high risk, low frequency incidents relies on a cadre of well trained and well-equipped personnel. It is especially important that during periods of darkness, our staff assigned to high-risk incidents are equipped with tools and technology that allow them to see clearly and identify suspects and potential threats. In November 2025, an active shooter incident occurred in Port Angeles. At that time, most of the CRT members deployed to a wooded ravine and searching for the suspect did not have any suitable night vision equipment available to them. The night vision equipment owned by PAPD is over 15 years old and is not configured to be Summary: The Port Angeles Police Department (PAPD) has personnel assigned to the interagency Crisis Response Team (CRT). The CRT assignment involves agency personnel utilizing specialized training and specialized equipment in high-risk situations. The ability of CRT personnel to see clearly in darkness is important for safety and mission success. The night vision equipment available to PAPD personnel is dated and not configured for use during a tactical operation. The WA State Department of Military has authorized the purchase of specialized and modern night vision binoculars for PAPD from the FY24 Stonegarden Grant Program that is configured for tactical operations. The equipment to be provided is from a sole source provider. The FY24 Stonegarden Grant for the PAPD has been previously accepted by City Council. The Clallam County Sheriff’s Office is the sub-recipient and grant administrator. Strategic Plan: The proposed equipment purchase aligns with Strategic Focus Area #2 - Citywide Resource Optimization. Providing advanced night vision equipment to specially trained staff and upgrading the PAPD night vision equipment improves the capacity of our staff as specially trained and equipped resources. Funding: Funding in the amount of $38,125.00 plus applicable sales tax from the $44,000 that is available through the FY24 Stonegarden Grant Program. There is no local match requirement. The Police Department revenue and expense lines will be adjusted via Budget Amendment #1 to reflect the additional revenue and expenses. Recommendation: 1) Authorize the purchase of five sets of night vision goggles, and the associated training from WHA, in an amount not to exceed $38,125.00 plus applicable sales tax, and 2) allow the City Manager to make minor modifications. April 7, 2026 E - 67 carried or deployed by tactical team members. The proposed equipment purchase will outfit PAPD CRT members with modern and suitable night vision equipment that improves their performance and improves the safety for all involved. Funding: Funding in the amount of $44,000 is available through the FY24 Stonegarden Grant Program. There is no local match requirement. The Police Department revenue and expense lines will be adjusted via Budget Amendment #1 to reflect the additional revenue and expenses. Attachment (s): 1) Letter of Understanding Between PAPD and the Clallam County Sheriff’s Office for the administration of the FY24 Stonegarden Grant Program. 2) Quote from WHA for night vision binoculars equipment and training. April 7, 2026 E - 68 Doousign Envelope lD: 24A58925'E996'4DC7-8DBE l 70ECEGB35A5 LETTER OF UNDERSTANDING BETWEEN THE PORT ANGELES POTICE DEPARTMENT AND CLALLAM COUNTY SHERIFF,S OFFICE FFY24 STONEGARDEN GRANT PROGRAM Clallarn County Sheriff's Office has recelved an award from the U.5. Department of Homeland Security (DHS), Federal Emergency Management Agency {FEMA) through a contract with Washington State Military Department (#E25-331)' The funds are to enhance the capability of state and local units of government to prevent, deter, respond to, and recover from catastrophic and/or terrorist events through the FFy24 Operation Stonegarden Program. Thefunding is being provided to enhance law enforcement preparedness and operational readiness along borders of the United States. As Clallam County Sheriff's Office (CCSO) is the award sub-recipient, it is their responsibility to report activity required by the award on such reporting forms as required for reimbursement. This Letter of Understanding {LoU) is written to describe the funding award that shall be passed on to your agency upon receipt of approved reimbursement requests and completed reporting forms. The parties understand the funding amounts allocated in this LOU may only be altered upon approval from the State and the Border Patrol, which would then need to be approved by FEMA. port Angeles police Department (pApD) will receive a maximum award of $53,698.00 for the following category' Overtime: pAPD shall receive a maximum award amount of $9,698.00 for overtime approved under the FFY24 Stonegarden 6rant program. pApD will be reimbursed for direct costs only of overtime and fringe benefits based on PAPD established overtime guidelines and policies, not to exceed 59,698.00. No reimbursements will be made for expenditures other than approved overtime. Equipmenti pApD will receive a maximum award of 544,000.00 for equipment spent on approved equipment items' The cost of this equipment will be calculated using the GSA approved rate. No reimbursements will be made for expenditures other than approved overtime or equipment. pApD shall abide by all terms and conditions passed on to Clallam County Sheriff's Office as per Washington State Military Department Contract (#E25-331) attached hereto. pApD agrees to complete the attached Audit Certification Form and Debarment Certification Form and return them both to Clallam County Sheriff's Office. pApD agrees to complete all reporting required by Washington State Military Department and Clallam County Sheriff's Office. All Daily Activity Reports (DAR) for overtime must be entered into the Border Patrol HSIN website and approved before seeking reimbursement. A list of all overtime shifts approved in HS|N and the timesheets for those shifts must accompany all overtime invoices sent for reimbursement. The Clallam County Sheriff's Office reserves the right to amend the graiit or ffansfer funding under this LOU to other partner agencies if not used by PAPD during the grant period' This award's performance period commenced September 7,2024, and will end March 31,2027, unless extended. Extended performance periods may be incorporated by notice or amendment from Washington State without altering other conditions of the agreement. It is further understood that PAPD must submit an invoice along with pertinent documentation to Clallam County Sheriff's Office in person, by mail: 223 E. 4th Street, Suite 12, Port Angeles, WA 98362, or bV email: iudv.mlnnoch@clallamcountvwa.on and that Clallam County Sheriff's Office will reimburse PAPD upon receipt of funds from Washington State Military Department. Date Brian King, Sheriff by: r',^+'& t/4t Manager Date 3/23/2026 April 7, 2026 E - 69 War Hammer Armaments QUOTE"We Engineer Small Arms and Ordinance Perfection" 8801 SW Fox Brown Rd, Indiantown, FL 34956 Invoice/RFQ: Email: warhammerarmaments@gmail.com Date:3/3/2026 FFL: 1-59-085-07-8D-56235 SOT: 2024219-N70-019 Client Misc. To: Notes: Port Angeles PD Attn: Dan Morse Dmorse@cityofpa.us FFL/SOT License #Shipped Via M.O.P Billing Type War Hammer Armaments, LLC 1-59-085-07-5D-56235 UPS CARD Items/Service QTY Description Unit Price (USD) Total (USD) 5 NVD-BNVD-SGC P-45 White Phosphor Elbit NV binocular $6,985.00 $34,925.00 * Each device has a 10 year comprehensive warranty* 5 Wilcox compatible NVG helmet mounts $450.00 $2,250.00 1 (optional) LE/MIL Introductory NVG Orientation Class $1,800.00 $600.00 *LE Discount applied to class and FDP* 5 Field deployment pouch $215.00 $0.00 5 Personnel worn IR Strobe $20.00 $100.00 Subtotal $37,875.00 CC Fees Shipping $250.00 Total $38,125.00 (NOTE: Please see hard copy for Serial numbers, Item descriptions, and list of additional checklists of complete inspections performed on any weapons/warfare systems/Ordinance) -All work is/was done by Credentialed, insured, & properly trained Armorer/Ordinance/Technical specialist. -Never allow unqualified individuals to do work on any War Hammer Armaments Products, Equipment, -Ordinance, I.R. Signature devices. Failure to note, log, & submit to the proper chain of designated personnel per the protocol issued by the agency can void the warranty. Thereby leaving the financial responsibility on the individual to whom this equipment/small arms system was issued. That Agent/Soldier/Marine/Airman may run the risk of encountering losses deducted from their payroll from the Issuing agency/unit/Etc. Failure to adhere to standards of weapon upkeep is not the responsibility of Advanced Threat Assessment Inc./ “War Hammer Armaments”, or any of its officers, affiliates, directors, or employees. If you have any questions, please contact Warhammerarmaments@gmail.com ATTN: Aaron Moore. All Sales are Final unless otherwise written, signed agreement on file! THANK YOU FOR YOUR BUSINESS! April 7, 2026 E - 70 Date: April 7, 2026 To: City Council From: Derrell Sharp, Fire Chief Subject: Regional Fire and EMS Study – Professional Services Agreement with AP Triton Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. Evaluating the potential for enhanced regional collaboration supports Strategic Focus Area #1 - Community Resilience and Strategic Focus Area 2 - Optimizing Citywide Resources. Conducting an independent feasibility study will provide objective information to assist the City Council and partner agencies in evaluating options to maintain effective emergency services while ensuring long-term fiscal sustainability. Background / Analysis: On July 15, 2025, the City Council directed staff to continue discussions with neighboring fire districts regarding the potential formation of a Regional Fire Authority (RFA). Following this direction, representatives from the Port Angeles Fire Department, Clallam 2 Fire Rescue, and Clallam County Fire District #3 established a work group to explore opportunities for enhanced regional collaboration. As previously reported to Council in the October 7, 2025, informational memo, the participating agencies determined that commissioning an independent third-party feasibility study would provide the most objective evaluation of potential governance and service delivery options. To identify qualified consultants capable of conducting this analysis, the agencies jointly issued Request for Proposals (RFP) #2025-1 for a Regional Fire and EMS Study. Seven proposals were received and evaluated by a review committee comprising representatives from the participating agencies. Following an initial review, the proposals were narrowed to three finalists, who were invited to present and respond to questions from committee members. Summary: This memorandum requests City Council approval of a Professional Services Agreement with AP Triton, LLC to conduct an independent feasibility study evaluating opportunities for enhanced collaboration or consolidation of fire and emergency medical services. Strategic Plan: This effort supports the 2025 – 2026 Strategic Focus Areas #1: Community Resilience and #2: Citywide Resource Optimization. Funding: The total cost of the feasibility study, $70,864.00, will be shared equally among the three participating agencies, with the City’s share of $23,621.34 funded through the Fire Department and Medic 1 budget. Recommendation: 1) Approve the Professional Services Agreement with AP Triton, LLC, in an amount not to exceed $23,621.34, plus applicable taxes and, 2) Authorize the City Manager to sign the agreement and make minor modifications as necessary. April 7, 2026 E - 71 After completing the evaluation process, the committee selected AP Triton, LLC as the preferred consultant to conduct the feasibility study. AP Triton specializes in fire and EMS system evaluations and has extensive experience assisting agencies throughout the United States with regional service evaluations, shared services models, and consolidation feasibility studies. The consultant will conduct a comprehensive review that includes organizational discovery, stakeholder engagement, financial modeling, and evaluation of alternative governance structures. The final report will provide elected officials and community stakeholders with objective analysis and recommendations regarding future fire and EMS service delivery options in Central and Eastern Clallam County. Funding Overview: The cost of the feasibility study will be shared equally among the participating agencies. The City of Port Angeles Fire Department, Clallam 2 Fire Rescue, and Clallam County Fire District #3 will each be responsible for one-third of the total project cost as outlined in the Professional Services Agreement. Total cost for the City of Port Angeles is not to exceed $23,621.34 plus applicable taxes. Attachment(s): Attachment A: Professional Services Agreement – AP Triton, LLC April 7, 2026 E - 72 Page 1 of 12 PROFESSIONAL SERVICES AGREEMENT AP Triton, LLC This Agreement, dated as of FEBRUARY 5, 2026 is by and between CLALLAM 2 FIRE- RESCUE, CITY OF PORT ANGELES FIRE DEPARTMENT, AND CLALLAM COUNTY FIRE DISTRICT #3 (“CLIENT”), and AP TRITON, LLC (“CONSULTANT”), hereinafter collectively referred to as the “Parties.” The Agreement will be effective upon final execution by all parties. 1. HEADINGS Headings herein are for convenience of reference only and shall in no way affect interpretation of the Agreement. 2. ATTACHMENTS Attachments 1 and 2 are attached hereto and included by reference. 3. CONSULTANT’S SCOPE OF SERVICES AND CLIENT RESPONSIBILITIES CONSULTANT agrees to perform all services described in Attachment 1, Scope of Work, for payment pursuant to Attachment 2, in accordance with the terms and conditions of this Agreement. CLIENT shall provide complete, accurate, and timely information regarding CLIENT’S requirements and shall designate by name a representative authorized to act on its behalf. CLIENT shall examine documents or other instruments submitted by CONSULTANT and shall promptly render any decisions necessary in order to avoid unreasonable delay. CLIENT shall provide any additional materials, other than those CONSULTANT is responsible to provide, that are reasonably necessary to complete the Scope of Work. CLIENT shall provide reasonable access to any locations under the control of CLIENT required for CONSULTANT to perform the services hereunder. Any additional requirements will be identified in Attachment 1. Consultant agrees to use competent and experienced personnel to provide the services necessary to complete the Services in accordance with the agreed project schedule and in a competent and professional manner and to furnish or procure the use of incidental services, equipment, and facilities as necessary for the completion of the Services. The Client reserves the right to approve the primary personnel designated by Consultant to perform services under this Agreement. This Agreement is not intended to create a relationship in which the Client contracts exclusively with Consultant for similar or related services or in which the Consultant serves the Client as its sole client. The Client reserves the right to use the services of other Consultants for both general and specific projects at Client’s sole discretion. 4. TERM This Agreement shall terminate upon completion of the Scope of Work as described in Attachment 1, unless extended by mutual Agreement of the Parties in writing or terminated in accordance with Section 16. April 7, 2026 E - 73 Page 2 of 12 5. PAYMENT For all services performed in accordance with the Agreement, payment shall be made to CONSULTANT as provided in Attachment 2. 6. INDEPENDENT CONTRACTOR No relationship of employer and employee is created by this Agreement . It is understood and agreed that CONSULTANT is, at all times, an independent contractor and can perform work for others. CONSULTANT is not the agent or employee of the CLIENT in any capacity whatsoever and CLIENT shall not be liable in any manner for any acts or omissions by CONSULTANT or for any obligations or liabilities incurred by CONSULTANT, its employees, or agents. CONSULTANT shall have no claim under this Agreement or otherwise, for seniority, vacation time, vacation pay, sick leave, personal lime off, health insurance medical care, hospital care, retirement benefits, social security, disability, workers' compensation, or unemployment insurance benefits, civil service protection, or employee benefits of any kind. CONSULTANT shall be solely liable for, and obligated to pay directly, all applicable payroll taxes (including federal and state income taxes) or contributions for unemployment insurance or old age pensions or annuities which are imposed by any governmental entity in connection with the labor used or which are measured by wages, salaries or other remuneration paid to its officers, agents, or employees, and CONSULTANT agrees to indemnify and hold CLIENT harmless from any and all liability which CLIENT may incur because of CONSULTANT's failure to pay such amounts. In carrying out the work contemplated herein, CONSULTANT shall comply with all applicable federal and state workers' compensation and liability laws and regulations with respect to the officers, agents and/or employees conducting and participating in the work; and agrees that such officers, agents, and/or employees will be considered as independent contractors and shall not be treated or considered in any way as officers, agents and/or employees of CLIENT. 7. INDEMNIFICATION Consultant shall defend, indemnify and hold Client, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissio ns of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of Client. 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 negligence of the Consultant and the Client, its officers, officials, April 7, 2026 E - 74 Page 3 of 12 employees, and volunteers, the Consultant's liability, including the duty and cost to defend, 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. 8. INSURANCE. a. Insurance Term. 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 age nts, representatives, or employees. b. No Limitation. The Consultant’s maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the Client’s recourse to any remedy available at law or in equity. c. Minimum Scope of Insurance. The Consultant shall obtain insurance of the types and coverage described below: i. Automobile Liability insurance covering all owned, non -owned, hired and leased vehicles. Coverage shall be at least as broad as Insurance Services Office (ISO) form CA 00 01. ii. 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. Client shall be named as an additional insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for Client using an additional insured endorsement at least as broad as ISO endorsement form CG 20 26. iii. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. iv. Professional Liability insurance appropriate to the Consultant’s profession. d. Minimum Amounts of Insurance. The Consultant shall maintain the following insurance limits: April 7, 2026 E - 75 Page 4 of 12 i. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. ii. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. iii. Professional Liability insurance shall be written with limits no less than $2,000,000 per claim and $2,000,000 policy aggregate limit. e. Other Insurance Provisions. 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 Client. Any insurance, self-insurance, or self-insured pool coverage maintained by Client shall be excess of the Consultant’s insurance and shall not contribute with it. f. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. g. Verification of Coverage. The Consultant shall furnish Client 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. h. Notice of Cancellation. The Consultant shall provide Client with written notice of any policy cancellation within two business days of their receipt of such notice. i. 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 Client may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the Ag reement 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 Client on demand, or at the sole discretion of Client, offset again st funds due the Consultant from Client. j. Client Full Availability of Consultant Limits. If the Consultant maintains higher insurance limits than the minimums shown above, Client 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 Client evidences limits of liability lower than those maintained by the Consultant. 9. INTELLECTUAL PROPERTY. April 7, 2026 E - 76 Page 5 of 12 Any final reports, studies, maps, memoranda, or other deliverables specifically prepared by Consultant for Client under this Agreement shall become the property of the Client upon completion of the services and payment in full for such services. Client shall have the unrestricted right to use such deliverables for its governmental purposes. Notwithstanding the foregoing, Consultant shall retain all rights, title, and interest in and to any pre-existing materials, proprietary methodologies, analytical frameworks, models, templates, software tools, and other intellectual property used or developed by Consultant in the performance of the services. Nothing in this Agreement shall be construed as transferring ownership of such materials to Client. To the extent any such Consultant intellectual property is incorporated into the deliverables, Consultant grants Client a perpetual, non-exclusive license to use the deliverables for its internal governmental purposes. 10. CONFORMITY WITH LAW AND SAFETY In performing services under this Agreement, CONSULTANT shall observe and comply with all applicable laws, ordinances, codes and regulations of governmental agencies, including federal, state, municipal, and local governing bodies, having jurisdiction over the scope of services provided by CONSULTANT. 11. TRAVEL EXPENSES CONSULTANT shall be allowed and compensated for reasonable travel expenses to carry out the work of the CLIENT as approved in advance in writing by the CLIENT in accordance with Attachment 2. 12. TAXES Payment of all applicable federal, state and local taxes shall be the sole responsibility of the CONSULTANT. 13. ACCESS AND RETENTION OF RECORDS CONSULTANT agrees to provide the CLIENT and its designees access to all of the CONSULTANT’s records related to this contract and that the CONSULTANT shall maintain its records related to this contract for a period of not less than five (5) years after the final payment to the CONSULTANT is made by the CLIENT. 14. CONFLICT OF INTEREST CONSULTANT covenants that CONSULTANT presently has no interest, and shall not obtain any interest, direct or indirect, which would conflict in any manner with the performance of services required under this Agreement, including but not limited to any provision of services to any federal, state or local regulatory or other public agency which has any interest adverse or potentially adverse to the April 7, 2026 E - 77 Page 6 of 12 CLIENT, as determined in the reasonable judgment of the CLIENT. Entering into this agreement does not preclude CONSULTANT from working for others as long as CONSULTANT ensures that such work does not constitute a conflict of interest. 15. CONFIDENTIALITY CONSULTANT agrees that any information, whether proprietary or not, ma de known to or discovered by CONSULTANT during the performance of or in connection with this Agreement for the CLIENT will be kept confidential and not be disclosed to any other person or entity except as required by law. CONSULTANT agrees to immediately notify the CLIENT if CONSULTANT is requested to disclose to others any information made known to or discovered by CONSULTANT during the performance of or in connection with this Agreement. 16. USE OF CLIENT PROPERTY CONSULTANT shall not use CLIENT property (including equipment, instruments, and supplies) or personnel for any purpose other than in the performance of its obligations under this Agreement. 17. TERMINATION Either party may terminate this Agreement for default upon five (5) days written notice to the other if the other party has substantially failed to fulfill any of its obligations under this Agreement in a timely manner as provided herein. CLIENT has and reserves the right to terminate this Agreement at its convenience and without cause upon thirty (30) days written notice to CONSULTANT. In the event that the CLIENT should terminate this Agreement for its convenience, CONSULTANT shall be entitled to payment for services provided hereunder, as provided in Attachment 2, including for such services performed prior to the effective date of said termination, including travel, accrued as of the date of the termination, which payment shall be pe r the terms set forth in Attachment 2. 18. CHOICE OF LAW CONSULTANT and CLIENT agree that if a dispute arises in the performance of this agreement the laws of the State of Washington will govern. Any litigation arising out of or in connection with this Agreement shall be filed and conducted in Clallam County Superior Court. 19. ENTIRE AGREEMENT This Agreement, including all attachments, exhibits, and any other documents specifically incorporated into this Agreement, shall constitute the entire agreement between CLIENT and CONSULTANT relating to the subject matter of this Agreement. As used herein, Agreement refers to and includes any documents incorporated herein by reference and any exhibits or attachments. This Agreement supersedes and merges all previous understandings, and all other agreements, written or oral, between the Parties and sets forth the entire April 7, 2026 E - 78 Page 7 of 12 understanding of the Parties regarding the subject matter thereof. The Agreement may not be modified except by a written document signed by both Parties. This Agreement and all related obligations and services hereunder are intended for the sole benefit of CLIENT and CONSULTANT and are not intended to create any third-party rights or benefits. 20. MODIFICATION OF AGREEMENT This Agreement may be supplemented, amended, or modified only by the mutual agreement of the Parties. No supplement, amendment, or modification of this Agreement shall be binding unless it is in writing and signed by authorized representatives of both Parties. 21. SEVERABILITY If any part of this Agreement or the application thereof is declared to be invalid for any reason, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are deemed severable. 22. SUCCESSORS AND ASSIGNS This agreement is binding upon and inures to the benefit of the successor, executors, administrators, and assigns of each party to this agreement, provided, however, that CONSULTANT shall not assign or transfer by operation of law or otherwise any or all rights, burdens, duties, or obligations without prior written consent of the CLIENT. Any attempted assignment without such consent shall be invalid. 23. NOTICES All notices, requests, demands, or other communications under this Agreement shall be in writing. Notices shall be given for all purposes as follows: Personal delivery: When personally delivered to the recipient, notices are effective on delivery. First Class Mail: When mailed first class to the last address of the recipient known to the party giving notice, notice is effective three (3) mail delivery days after deposit in a United States Postal Service office or mailbox. Certified Mail: When mailed certified mail, return receipt requested, notice is effective on receipt, if delivery is confirmed by a return receipt. Overnight Delivery: When delivered by overnight delivery (Federal Express/Airborne/United Parcel Service/DHL Worldwide Express) with charges prepaid or charged to the sender's account, notice is effective on delivery, if delivery is confirmed by the delivery service. April 7, 2026 E - 79 Page 8 of 12 Addresses for purpose of giving notice are as follows: To: CLIENT: Clallam 2 Fire-Rescue Attn: Jake Patterson, Fire Chief 1212 East First Street Port Angeles WA 98362 City of Port Angeles Fire Department Attn: Derrell Sharp, Fire Chief 102 E 5th Street Port Angeles WA 98362 Clallam County Fire District #3 Attn: Justin Grider, Fire Chief 323 N 5th Avenue Sequim WA 98382 To: CONSULTANT: AP Triton, LLC Attn: Micheal Despain, Chief Executive Officer 1309 Coffeen Avenue, Suite 3178 Sheridan WY 82801 Any correctly addressed notice that is refused, unclaimed, or undeliverable because of an act or omission of the party to be notified shall be deemed effective as of the first date that said notice was refused, unclaimed, or deemed undeliverable by the pos tal authorities, messenger, or overnight delivery service. Any party may change its address by giving the other party notice of the change in any manner permitted by this Agreement. 24. SIGNATORIES By signing this agreement, signatories warrant and represent that they have executed this Agreement in their authorized capacity. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year written. CLIENT CONSULTANT Clallam 2 Fire-Rescue AP Triton, LLC By: _________________________ By_________________________ Signature Signature April 7, 2026 E - 80 Page 9 of 12 Name: Jake Patterson Name: Micheal Despain Title: Fire Chief Title: Chief Executive Officer Date: ________________ Date: ________________ CLIENT City of Port Angeles Fire Department By: _________________________ Signature Name: Nathan West Title: City Manager Date: ________________ CLIENT Clallam County Fire District #3 By: _________________________ Signature Name: Justin Grider Title: Fire Chief Date: ________________ April 7, 2026 E - 81 Page 10 of 12 ATTACHMENT 1 Scope of Services CONSULTANT shall provide consulting services to CLIENT as follows: AP Triton will complete the full scope of services requested in RFP #2025 -1 through the following four major tasks: Task 1 – Discovery AP Triton will develop detailed organizational profiles for each agency including: • Governance, administrative structure, roles/responsibilities • Staffing, deployment, and resource allocation • Budgets, revenues, and cost-of-service alignment • Inter-local agreements and cooperative practices • Service delivery outcomes and performance vs. NFPA standards • Apparatus, facilities, and support systems (GIS-mapped) This will identify operational strengths and areas of duplication or constraint. Task 2 – Outreach & Engagement AP Triton will conduct structured and transparent engagement including: • Stakeholder interviews and focus groups • Union, volunteer, and workforce participation • Input from key partners (e.g., PENCOM, EMS & Trauma Care Council) • Surveys where appropriate to broaden feedback reach • Joint work sessions with governing officials AP Triton will present interim findings at key milestones and incorporate feedback into refined alternatives. Analysis of options will include financial, operational, governance, and labor impacts—with specific attention to City of Port Angeles corporate and fiscal implications. Task 3 – Draft Recommendations AP Triton will evaluate and compare alternative governance and partnership models such as: • Annexation and boundary adjustments • Merger or consolidation of organizations • Regional fire authority formation • Contracting for services or expanded shared services For each feasible option, AP Triton will include: April 7, 2026 E - 82 Page 11 of 12 • Cost and savings estimates • Staffing and labor considerations • Governance structure and representation • Required implementation steps and timing • Potential risks or unintended impacts Recommendations will highlight both immediate opportunities and long -range strategies. Task 4 – Final Report AP Triton will produce a clearly written, public-ready report including: • Executive Summary of key findings • Final alternatives and recommended path(s) forward • Financial and operational impact comparisons • Resource deployment maps and graphics • Defined next steps for governance decision-makers AP Triton will present the final report at a joint public meeting of the Agencies. April 7, 2026 E - 83 Page 12 of 12 ATTACHMENT 2 Payment Terms and Conditions CLIENT agrees to pay CONSULTANT an amount not to exceed seventy-thousand, eight hundred sixty-four dollars ($70,864.00) for services performed pursuant to the Scope of Services (Attachment 1). Upon execution of the Agreement, CONSULTANT shall invoice CLIENT for 10% of the total contract amount ($7,086.40). Subsequent payments will be based on monthly invoicing as work progresses. Unless otherwise set forth in this Agreement, CLIENT shall pay all undisputed invoices within thirty days of the date of such invoice. All invoices and payments required to be paid hereunder shall be paid in US Dollars. In the event an undisputed payment is not received by CONSULTANT within thirty days of the due date for such payment, then such unpaid, undisputed amount shall accrue interest at the rate of 1% per month compounded monthly until paid in full pursuant to RCW 39.76.011. Any alteration or deviation from the described work that involves extra costs will only be performed by CONSULTANT after written request by the CLIENT. The parties must agree in writing upon any extra charges billed at the following rates: $210/hour for Project Manager $165/hour for Senior Associates / Project Team Members Any travel expenses Contact information for billing purposes is as follows: CLIENT: Clallam 2 Fire-Rescue Attn: Jake Patterson, Fire Chief 1212 East First Street Port Angeles WA 98362 Phone: 360.457.2550 Email: jpatterson@clallamfire2.org April 7, 2026 E - 84 Date: April 7, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Land Use Agreement Between United States of America, Department of Energy, Bonneville Power Administration (BPA), and the City of 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 directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Background / Analysis: City Public Works and Engineering staff are working with Jacobs Engineering to evaluate alternative alignments and design a replacement of the Morse Creek transmission main. A 20-inch Concrete Cylinder (CC) transmission main has been in service since 1960, and originally served as the City’s primary water supply transmission main feeding the Peabody Reservoir from Morse Creek. The 20-inch CC main is now used to transmit water from the City of Port Angeles Peabody Reservoir east to Clallam PUD’s Round Tree reservoir and other customers along the transmission main. Over the last 20 years, the 20-inch CC pipe has become increasingly unreliable, with more frequent failures. On average, the City repairs the main two to three times per year, resulting in water outages to large residential areas and several critical use facilities. The City maintains easements between Porter Street and South Golf Course Road for the existing 20-inch CC water main. The existing utility alignment has several constructability challenges, including construction equipment access, environmentally sensitive areas, and is impacted by private facilities (fences, landscaping, retaining walls). One of the alternative alignments being evaluated by the design team is the southern edge of BPA’s Electrical Transmission line corridor. This alignment is more favorable from a vehicle access and constructability standpoint. BPA has drafted a Land Use Agreement granting the City of Port Angeles use of this easement corridor. Summary: Staff is seeking City Council approval to sign a Land Use Agreement between the United States of America, Department of Energy, Bonneville Power Administration (BPA), and the City of Port Angeles. The City has requested BPA’s permission to use portions of BPA Easement Area for 3,900 LF +/- new 20-inch diameter water main following along the Southern edge of BPA’s easement corridor between Porter Street to the West and South Golf Course Road to the East. Strategic Plan: This proposal directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: Not Applicable Recommendation: 1) Approve a Land Use Agreement between the BPA, and the City of Port Angeles, and 2) authorize the City Manager to sign Land Use Agreement related documents, to administer the Land Use Agreement, and to make minor modifications as necessary. April 7, 2026 E - 85 This Agreement does not grant any right, privilege, or interest in land, and does not modify, change, or otherwise alter the rights BPA acquired by deed. The City is still responsible for obtaining from the underlying landowners of the BPA easement its own privileges for land use necessary for the installation of the new 20-inch diameter water main. This Land Use Agreement affords the City additional options and is the first step in developing a final alignment for the new 20-inch diameter water main between Porter Street and South Golf Course Road. The design team may elect to utilize the existing alignment, the BPA corridor alignment, or a combination of both. Once a final alignment has been selected, the City will need to contact property owners, survey the alignment, and record new utility easements for the selected alignment. Funding Overview: Not Applicable Attachment: Department of Energy Bonneville Power Administration Land Use Agreement April 7, 2026 E - 86 Department of Energy Bonneville Power Administration 5240 Trosper Road SW Tumwater, WA 98512 March 12, 2026 In reply refer to: TERR-OLYMPIA BPA Case No.: 20260025 Tract Nos.: F-PA-26-A-111, F-PA-26-A-112 F-PA-27-A-113, F-PA-27-A-114, F-PA-27-A-115 F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118 PA-S-1-A-10, PA-S-1-A-11 Line Name: Fairmount-Port Angeles (Operated As: Fairmount-Port Angeles No. 1 & No. 2) ADNO: 8313 Location: Str. Nos.: 26/8-27/8 Line Name: Port Angeles-Sappho (Operated As: Port Angeles-Sappho No. 1) ADNO: 8342 Location: Str. Nos.: 1/1-1/2 LAND USE AGREEMENT Consent to Use of BPA’s Easement Area This Land Use Agreement (“Agreement”) is entered into by and between the United States of America, Department of Energy, Bonneville Power Administration (“BPA”) and City of Port Angeles (“Holder”). BPA holds easement rights (“BPA Easement”) over the following described property (“BPA Easement Area”): That portion of the SE1/4 NE1/4 of Section 14, Township 30 North, Range 6 West, Willamette Meridian, Clallam County, State of Washington. That portion of Blocks 1 and 2 of Illinois Land and Investment Company Addition to Port Angeles in the SW1/4 NE1/4 of Section 14, Township 30 North, Range 6 West, Willamette Meridian, Clallam County, State of Washington. That portion of Lots 1 to 15 inclusive, 21, 22, 23 & 24 to 30 inclusive in Block 1 of Beacon Hill Addition to Port Angeles in the SE1/4 NW1/4 of Section 14, Township 30 North, Range 6 West, Willamette Meridian, Clallam County, State of Washington. That portion of Lots 1 to 6, Lots 7 to 10, 11, 12 & 13 in Block 2 of Beacon Hill Addition to Port Angeles in the SE1/4 NW1/4 of Section 14, Township 30 North, Range 6 West, Willamette Meridian, Clallam County, State of Washington. All as shown on the attached segment of BPA Drawing No. 145327, marked as Exhibit A. April 7, 2026 E - 87 2 Case No.: 20260025 Tract Nos.: F-PA-26-A-111, F-PA-26-A-112; F-PA-27-A-113, F-PA-27-A-114, F-PA-27-A-115; F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118; PA-S-1-A-10, PA-S-1-A-11 Holder has requested BPA’s permission to use portions of the real property subject to the BPA Easement Area for 3,900 LF +/- new 20-inch diameter water main buried a minimum of 36-inches following along the Southern edge of BPA’s easement corridor. (“Holder’s Facility”). Subject to the terms and conditions set forth in this Agreement, BPA consents to Holder’s use of the BPA Easement Area for the purpose proposed by Holder and concurs that such use will not interfere with the current operation and maintenance of BPA’s transmission facilities, if constructed in the manner and at the location shown on Exhibit A, attached hereto and made a part hereof. In consideration of BPA’s concurrence, Holder agrees to the following: 1. This Agreement does not grant any right, privilege, or interest in land, and does not modify, change, or otherwise alter the rights BPA acquired by deed. Loss of the privileges granted by this Agreement is not compensable to Holder. 2. Holder is responsible for obtaining from the underlying landowner (“Landowner”), by good and sufficient legal instrument, all rights, interests and privileges for land use necessary and incident to the ownership and maintenance of Holder’s Facility. 3. There may be other uses of the property located within the same area as Holder’s Facility. This Agreement is subject to such superior rights. 4. This Agreement is valid only if Holder’s Facility is constructed, operated, and maintained in conformance with the terms of this Agreement and all attached Exhibits. Relocations, changes or upgrades require BPA’s prior written approval. Failure to obtain the written approval of BPA prior to making alterations to Holder’s Facility shall result in the termination of this Agreement. 5. Holder acknowledges and agrees that Holder’s use of the property is subordinate to BPA’s easement rights. BPA reserves the right to trim or remove trees, brush or shrubs or to remove any other encroachment within the BPA Easement Area which might interfere with the operation, maintenance, construction, removal or relocation of BPA’s facilities. Holder agrees to alter, relocate or remove Holder’s Facility, at no cost to BPA, to correct an interference with BPA’s easement rights or to accommodate future modifications of BPA’s facilities. 6. Holder agrees to abide by and comply with all applicable Federal, State and local laws and regulations, including, but not limited to building and safety codes, rules issued by utility commissions, the National Electric Safety Code, entities that regulate Holder, and all applicable environmental regulations. 7. Induced voltages and currents may occur on structures or other items constructed or placed under or near high voltage transmission lines. BPA has no duty to inspect Holder’s Facility or to warn of hazards. Holder shall have the continuing responsibility for the protection of personnel and equipment in the design, construction, operation and maintenance of Holder’s Facility. 8. Holder shall notify BPA at least ten (10) business days prior to commencing installation of Holder’s Facility. Contact: Cody Smith, phone: 360-570-4362 or by email: ccsmith@bpa.gov. 9. This Agreement is entered into with the express understanding that it is not assignable or transferable to other parties without the prior written consent of BPA. 10. BPA may terminate this Agreement upon 60 days written notice. Holder shall, within 60 days of receiving such notice of termination, and at Holder’s sole expense, vacate and restore the BPA Easement Area to a condition satisfactory to BPA. Upon Holder’s failure to vacate and restore the BPA Easement Area within the above stated time period, BPA may remove Holder’s Facility and restore the BPA Easement Area at Holder’s expense. April 7, 2026 E - 88 3 Case No.: 20260025 Tract Nos.: F-PA-26-A-111, F-PA-26-A-112; F-PA-27-A-113, F-PA-27-A-114, F-PA-27-A-115; F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118; PA-S-1-A-10, PA-S-1-A-11 11. A copy of this Agreement shall be physically located at Holder’s project site during construction activities. Holder’s employees, contractors and representatives shall adhere to all conditions and requirements listed herein. 12. Additional terms and conditions specific to Holder’s Facility may be included as part of this Agreement as Exhibit B, attached hereto and made a part hereof. 13. Holder agrees to assume risk of loss, damage, or injury which may result from Holder’s use of the BPA Easement Area, except for such loss, damage, or injury for which BPA may be responsible under the provisions of the Federal Tort Claims Act, 62 Stat. 982, as amended. 14. Any damage to BPA's property caused by or resulting from Holder’s use of the BPA Easement Area may be repaired by BPA, and the actual cost of such repair shall be charged against and be paid by Holder. 15. Holder’s contact information: NAME: City of Port Angeles ADDRESS: 321 E. 5th Street Port Angeles, Washington 98362 PHONE: 360-457-0411 EMAIL: nwest@cityofpa.us Holder agrees to notify BPA in writing of any changes to the above listed contact information. This Agreement becomes effective upon the signature of all parties. _______________________________ ___________________ Holder Date _______________________________ Print Name _______________________________ Title (if applicable) THIS AGREEMENT IS HEREBY AUTHORIZED: ______________________________ ___________________ Realty Specialist Date Bonneville Power Administration NOTE: Execution in Counterparts; Electronic Signature; Electronic Transmittal. This Land Use Agreement may be executed in counterparts, each of which will be deemed an original, but all of which constitute one and the same instrument. Electronic or digital signatures shall be deemed original signatures for purposes of this Land Use Agreement. Said counterparts may also be transmitted by one Party to the other by facsimile or electronic mail. April 7, 2026 E - 89 4 Case No.: 20260025 Tract Nos.: F-PA-26-A-111, F-PA-26-A-112; F-PA-27-A-113, F-PA-27-A-114, F-PA-27-A-115; F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118; PA-S-1-A-10, PA-S-1-A-11 BPA seeks help maintaining the integrity of the electrical transmission system. Please report any vandalism or theft to the BPA Crime Witness program at 1-800-437-2744. Cash rewards of up to $25,000 will be paid should information lead to the arrest and conviction of persons committing a crime. If you have any questions or concerns, please notify a BPA Realty Office. You may contact Billie Woodman (“BPA Representative”) by telephone at 503-230-4702, by email at bjwoodman@bpa.gov or send written correspondence to the address listed at the top of this Agreement. April 7, 2026 E - 90 EXHIBIT A Land Use Agreement 3,900 LF +/- new 20-inch diameter water main buried a minimum of 36- inches. Follow along Southern edge of BPA’s easement corridor. Holder: City of Port Angeles BPA Case No.: 20260025 Tract Nos: F-PA-26-A-111, F-PA-26-A-112, F-PA-27-A-113, F-PA-27-A-114, F-PA- 27-A-115, F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118 PA-S-1-A-10, PA-S-1-A-11 Legal Description: That portion of the SE1/4 NE1/4 of Section 14, Township 30 North, Range 6 West. That portion of Blocks 1 and 2 of Illinois Land and Investment Company Addition to Port Angeles in the SW1/4 NE1/4 of Section 14, Township 30 North, Range 6 West. That portion of Lots 1 to 15 inclusive, 21, 22, 23 & 24 to 30 inclusive in Block 1 of Beacon Hill Addition to Port Angeles in the SE1/4 NW1/4 of Section 14, Township 30 North, Range 6 West. That portion of Lots 1 to 6, Lots 7 to 10, 11, 12 & 13 in Block 2 of Beacon Hill Addition to Port Angeles in the SE1/4 NW1/4 of Section 14, Township 30 North, Range 6 West. All located in the Willamette Meridian, Clallam County, State of Washington. April 7, 2026 E - 91 Case No.: 20260025 Tract Nos.: F-PA-26-A-111, F-PA-26-A-112; F-PA-27-A-113, F-PA-27-A-114, F-PA-27-A-115; F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118; PA-S-1-A-10, PA-S-1-A-11 EXHIBIT B ADDITIONAL TERMS AND CONDITIONS 1. Inform BPA once the construction of Holder’s Facility is complete. 2. Maintain a minimum distance of at least 15 feet between Holder’s Facility and the transmission line conductors (overhead wires) at all times. Do not measure this distance with a measuring tape, pole, or other physical means. 3. No construction equipment taller than 14 feet is allowed in the BPA Easement Area. 4. Construction equipment shall maintain a minimum distance of 15 feet between the equipment and transmission line conductors at all times. Do not measure this with measuring tape, pole or other physical means. If there is the possibility that any equipment can encroach on this distance, then a safety watcher will be required. 5. Maintain a minimum horizontal clearance of 50 feet to the point where steel lattice tower legs, steel poles, concrete poles and concrete foundations enter the earth. A horizontal clearance of 30 feet to the point where wood poles and guy anchors enter the earth shall also be maintained. 6. From the excavation buffer zone, a slope in the ratio of 2:1 (Horizontal: Vertical) or less shall be maintained. 7. BPA has identified counterpoise (grounding wire) located in the vicinity identified for use by Holder. Holder must take care to ensure that counterpoise is not broken or damaged. Should counterpoise be dug up, exposed, or broken during Holder’s construction activities, please contact 1-800-836-6619 or your local BPA office for further guidance. 8. Due to other potential uses in the area of Holder’s Facility, BPA requires that the Holder have a utility locate done prior to commencing construction. 9. Equipment, machinery, and vehicles traveling on BPA’s Easement Area shall remain at least 25 feet away from any BPA structure or guy anchor ground attachment point. 10. Holder shall not store flammable materials or refuel vehicles or equipment on BPA’s Easement Area. 11. Overburden grade changes to existing ground elevations while excavating on BPA’s Easement Area is prohibited. BPA prohibits stockpiling materials, including dirt, rock or other organic matter within the easement area at any time. 12. BPA Easement Area and access roads shall be returned to their original condition following construction. 13. A 20-foot-wide road shall be maintained for access to the affected transmission structures with grade of the road not to exceed 15%. This road shall be constructed on original ground and may not be fill material. 14. Any portion of Holder’s Facility constructed on BPA’s Easement Area shall be designed and built to withstand HL-93 loading for BPA’s heavy vehicles. April 7, 2026 E - 92 Case No.: 20260025 Tract Nos.: F-PA-26-A-111, F-PA-26-A-112; F-PA-27-A-113, F-PA-27-A-114, F-PA-27-A-115; F-PA-27-A-116, F-PA-27-A-117, F-PA-27-A-118; PA-S-1-A-10, PA-S-1-A-11 15. Bury and maintain the pipeline to a depth of 36 inches or comply with applicable NESC, national, state, and/or local standards, whichever is greater. 16. Mark the location of the underground pipeline with permanent signs and maintain such signs where they enter and leave BPA's Easement Area, and at any angle points within BPA’s Easement Area. 17. Holder is prohibited from connecting utilities (whether temporary or permanent), to any permitted items (including structures), built on BPA’s Easement Area. 18. Holder shall not obstruct access to BPA’s Easement Area or transmission line system. BPA personnel and/or its contractors must have access all times. 19. Brush piles or burning on BPA’s Easement Area is prohibited. Smoke can conduct electricity. Electricity traveling down the smoke could potentially cause a deadly situation for anyone standing on or near the point where the electricity contacts the ground. 20. Only non-metallic materials, conduit and inner duct are to be installed on BPA Easement Area. 21. Holder will ensure that its construction activities and proposed underground pipeline route do not interfere with or impact BPA transmission structure footings. 22. Notice: Nuisance shocks may occur on BPA’s Easement Area. Grounding metal objects helps to reduce the level of shock. It is suggested that road building/construction equipment be grounded with a drag chain. April 7, 2026 E - 93 3,900 LF +/- NEW 20" DIAM WATER MAIN WITHIN BPA R/W (EASEMENT) - FOLLOW ALONG SOUTH SIDE OF R/W - PROVIDE 75'+ CLEARANCE TO CENTERLINE OF FAIRMOUNT-PORT ANGELES NO 2 POLES - PROVIDE 25'+/- TO SOUTHERN LIMIT OF BPA R/W BPA R/W (EASEMENT) April 7, 2026 E - 94 LAURID S E N B L V D LIB E R T Y ST PENN ST GO L F C O U R S E R D MELODY CIR M T A N G E L E S R D HUR R I C A N E R I D G E R D GLENBROOK CIR PO R T E R S T MCD O U G A L S T 4TH/5TH ALLEY CEN T E R ST WABASH AVE WA B A S H S T CUR R IERCT PARK AVE CAMPBELL AVE CRAIG/OLYMPUS ALLEY EN N I S S T LINDBERG RD CAMPBELL/CRAI G ALLEY EL I Z A B E T H P L WA S H I N G T O N S T FR A N K L I N L N LAMBERT L N MADDOCK RD R A C E S T GRANT/HIGHLAND A L L E Y ECK A R D PL CRAIG AVE FOREST TRAIL CH R I S T M A N P L HIGHLAND AVE 5TH ST NANCY L N BENJAMIN AVE GRANT AVE WILLOW AVE ROO K D R HOMESTEAD AVE MELODY LN MO R N I N G C T ECKARD AVE 5T H / 6 T H A L L E Y 6T H S T OLYMPUS A V E WO O D H A V E N L N Maxar MicrosoIt 500 Feet pPropose Morse Creek Transmission Main Replacement City of Port Angeles Date Printed: 10/14/2025 9:57 AM Legend Morse Creek Transmission Main - Proposed Replacement Alignment Proposed Replacement Alignment - BPA R/W Extents Parcels Existing Water System Main Service April 7, 2026 E - 95 1 Date: April 7, 2026 To: City Council From: Nathan A. West, City Manager Subject: 2025-2026 Strategic Plan Update Relationship to Strategic Plan: The 2025–2026 Strategic Plan (Resolution 10-24) was adopted by City Council on October 1, 2024, after an inclusive process involving a retreat with both City Council and staff Leadership Team. The 2025-2026 Strategic Plan ensures alignment of the City’s vision, goals, policy and metrics that provide clear strategic direction over the two-year period. The adopted plan encompasses four main pillars with numerous measures and next steps. Background / Analysis: On July 30, 2024, City Council and the staff Leadership Team conducted a seven-hour Strategic Planning Work Session retreat led by Facilitator Annie Severson of Clarity Consulting Partners. During the entire process, it was the collective desire of both Council and City staff to identify areas of focus for a strategic approach to the coming two-year period. The 2025-2026 Strategic Plan includes four strategic areas of focus: (1) Community Resilience, (2) Citywide Resource Optimization, (3) Housing, and (4) Infrastructure Development, Maintenance, and Connectivity, as well as several goals and measures. After approval, Manager West, working with City staff, then developed department specific Work Plans with items that clearly reflect implementation of the Strategic Plan over the two years. City staff provides the City Manager with a quarterly update on the status of each department’s Work Plan items. During a Work Session on February 24, 2026, Council received updates from all departments on their efforts to implement the plan. Through consensus, City Council directed staff to provide several revisions to the document. The following items were recommended for removal: Summary: The 2025–2026 Strategic Plan (Resolution 10-24) was adopted by City Council on October 1, 2024, after an inclusive process involving a retreat with both City Council and the City staff Leadership Team. The 2025-2026 Strategic Plan ensures alignment of the City’s vision, goals, policy and metrics that provide clear strategic direction over the two-year period. During a Work Session on February 24, 2026, Council received updates from all departments on their efforts to implement the plan. Through consensus, Council directed staff to provide several revisions to the document. This item was held over from the previous Council meeting. Strategic Plan: The 2025–2026 Strategic Plan encompasses four main pillars with numerous measures and next steps. Funding: The various projects within the Strategic Plan are funded through the adopted 2026 Budget and Capital Faculties Plan. Recommendation: Adopt the Resolution updating the 2025-2026 Strategic Plan. April 7, 2026 H - 1 2 • Neighborhood Association Proposal • Develop Funding-Ready Community Solar Projects The following items were recommended for inclusion by Council consensus: • Criminal Justice Services • Joint Public Safety Facility • Camping and Encampment • Enhanced Tribal Consultation • Re-writing Council Rules of Procedure • Lower Elwha Klallam Tribe Sewer Project • Senior Center Memorandum of Understanding Implementation This item was held over from the previous Council meeting. Funding: The various projects within the Strategic Plan are funded through the adopted 2026 Budget and Capital Facilities Plan. Attachments: 1. Resolution 2. 2025-2026 Strategic Plan Update April 7, 2026 H - 2 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, updating the 2025-2026 Strategic Plan. Whereas, the City Council held a work session on July 30, 2024, dedicated to developing a two-year strategic plan; and Whereas, on October 1, 2024, the City Council approved the 2025-2026 Strategic Plan through Resolution 10-24; and Whereas, during a Work Session on February 24, 2026, Council received updates from all departments on their efforts to implement the plan; and Whereas, through consensus, Council discussed revisions to Resolution 10- 24. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the amendments set forth on Exhibit A, attached hereto and incorporated herein, are approved and the revised 2025 – 2026 Strategic Plan is hereby adopted. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the ____ day of April 2026. Kate Dexter, Mayor ATTEST: Kari Martinez-Bailey, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney April 7, 2026 H - 3 City of Port Angeles Exhibit A 2025-2026 STRATEGIC PLAN – UPDATE 1 Strategic Focus Area Goals Measures Impacted Groups Community Resilience SFA #1 A. Increase community engagement outreach with the public and local businesses. 1. Neighborhood Association proposal is presented to Council by 12/31/2024 for action. 2. Evaluate community response to efforts to establish baseline number of communications by 6/30/2025. 3. Determine innovations to improve communication effectiveness by 6/30/2026. 4. Evaluate National Night Out program and present to Council by 12/31/2026 5. Enhanced Tribal Consultation. Internal City Departments: • All City Departments External Impacted Groups: • Service organizations • Advocacy groups • Local businesses • Government agencies • Private citizens • Vulnerable populations B. Reinforce environmental stewardship by leading change and investing in achievable solutions in alignment with the Climate Action Plan. 1. Identify Legislative priorities for Elwha Watershed Protection by 12/31/2024. 2. Integrate environmental stewardship policy considerations to be incorporated into Council memos by 6/30/2025. 3. Address equitable sustainable long-term stewardship of city properties in Elwha River Valley. 4. Camping and Encampment. C. Improve public safety and peace of mind in our community while promoting policies that create efficient practices. 1. Increase # of users of City Emergency notification system to 90% or higher by 12/31/2026. 2. Include public safety funding/revenue sources in Legislative priorities annually. 3. Reduce unfunded mandates/barriers for state funding through annual adoption of legislative priorities. 4. Criminal Justice Services. 5. Joint Public Safety Facility. D. Expand application of disaster preparedness and emergency response practices. 1. Solidify extreme weather preparedness plan by 6/30/2025. 2. Complete capital improvements to senior center, fire hall, and Vern Burton for emergency facility use by 12/31/2026. 3. Effective March 31, 2025, ensure battery backup systems are incorporated in all new municipal buildings and renovations to existing buildings. 4. Update and deliver the Comprehensive Emergency Management Plan to Council by 12/31/2025. E. Develop plans to maintain economic stability for unexpected events. 1. Review reserve fund policy and emergency fund capability by 06/30/2025 2. Develop new policy and approve by 06/30/2026 3. Evaluate needs and measures based on past events and case studies complete by 12/31/2026 to include resident impacts and business impacts. April 7, 2026 H - 4 City of Port Angeles Exhibit A 2025-2026 STRATEGIC PLAN – UPDATE 2 F. Improve community health and wellness or community resilience 1. Develop a community health and wellness plan by 12/31/2025. 2. Communicate policy and plan with community partners and residents by 12/31/2026. 3. Define measures for increased public health and wellness indicators by 12/31/2026. 4. Explore new partnerships with local sport and activity-based organization to promote wellness – ongoing. 5. Invest in upgrades to youth field facilities ex: Girls Softball Fields and Soccer fields. 6. Senior Center Memorandum of Understanding and policy implementation. April 7, 2026 H - 5 City of Port Angeles Exhibit A 2025-2026 STRATEGIC PLAN – UPDATE 3 Strategic Focus Area Goals Measures Impacted Groups Citywide Resource Optimization SFA #2 A. Maintain fiscal health 1. Maintain fund balance requirements – ongoing. 2. Maintain affordability index – ongoing. Internal City Departments: • All City Departments External Impacted Groups: • Washington State • Community partners (advocacy support) • Community colleges and professional associations B. Grow staff capacity 1. Identify programs and services where staff capacity must be enhanced to implement Strategic Plan by 12/31/2025. 2. Develop succession planning strategies for Council, Boards and Staff by 12/31/2026 including recruitment and staff retention. 3. Increase # of completed continuing education courses, certifications, or endorsements by 12/31/2026. C. Maximize grant funding /Support for State Funding 1. Seek grant funds with the goal of 50% of the Capital Budget to be funded through grants. 2. Report annually on dollars leveraged through community partnerships. 3. Report annually on dollars contributed towards community partnerships. D. Promote policies that create efficient practices 1. Perform gap analysis on policies and practices by 12/31/2026. 2. Rewriting Council Rules of Procedure. E. Advocate for adequate and non- regressive state revenue 1. Increase the City's advocacy capacity to address priority issues including funding for Hwy 101/Truck Route interchange F. Stabilize utility resources for changing environments 1. Evaluate water storage and/or source alternatives to the Elwha River by 12/31/2026. 2. Evaluate & develop a phased in path for using alternative energy sources for Electric Utility annually. 3. Develop funding-ready community solar project by 12/31//2026 4. Identify City owned properties and infrastructure endangered by changing environments by 12/31/2026. April 7, 2026 H - 6 City of Port Angeles Exhibit A 2025-2026 STRATEGIC PLAN – UPDATE 4 Strategic Focus Area Goals Measures Impacted Groups Housing SFA #3 A. Complete comprehensive plan that meets housing needs of PA B. Update the City Housing Action Plan from 2019. 1. Comprehensive plan updated by 6/30/2025 2. Housing Action Plan Update by December 2025. Internal City Departments: • Community & Economic Development • Public Works & Utilities • Legal Department • Fire Department • Finance Department • City Manager’s Office External Impacted Groups • Low-income residents • Workforce • Tenants • Advocacy groups • Service organizations • Government agencies • Community colleges and other educational organizations • Builders and developers C. Continue multi-family housing pilot project in Capital Facilities Plan 1. Pilot project plan finished (site/layout) by 9/30/2026 D. Recruit, attract, or facilitate new construction of an apartment complex by private developer 1. Build local contractor/building knowledge - ongoing 2. Apartment complex in process with plan for completion by 9/30/2026 3. Establish business license ordinance identifying number of local contractors by 12/31/2025 E. Incentivize Development and Vacant Land Conversion • Implement fair and adequate base for buildings served by Utilities 1. Vacant housing base rate into COSA by 12/31/2024 2. Identify number of Vacant business spaces by 12/31/2025 and annually thereafter 3. Establish underdeveloped parcel fee by 12/31/2026 4. Establish Unoccupied residence fee by 12/31/2026 Strategic Focus Area Goals Measures Impacted Groups Infrastructure Development, Maintenance, and Connectivity SFA #4 A. Ensure adequate wastewater capacity is available for housing and commercial opportunities. 1. 100% A Street Basin design complete by January 2026 2. 100% A Street Basin construction funded by 12/31/2026 3. Fund top 20% failure rated sewer by 12/31/2026 4. Lower Elwha Klallam Tribe Sewer Project • Internal City Departments: • Public Works & Utilities • Parks & Recreation • Community & Economic Development • • External Impacted Groups: • Government agencies • Trade associations • Users of sidewalks and stairs B. Improve connectivity between neighborhoods 1. Identify priority areas for sidewalk expansion - ongoing 2. Update School Walking Routes Map in Comprehensive Plan 6/30/2025 3. Explore policies to improve connectivity between neighborhoods – by 6/30/2025 C. Improve pedestrian access to downtown 1. Laurel Street stairs project funded 12/31/2025 2. Laurel Street stairs project completed 6/30/2026 3. Develop a snow plan for improving sidewalk safety and maintaining access in high use areas such as Laurel Street Stairs, Oak Street Ramp, and Eighth Street Bridges by 12/2025. April 7, 2026 H - 7 Date: April 7, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Water Division Material Purchase – Inventory Stock 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. Background / Analysis: This procurement for the Water Division is to replenish the inventory stock of pipe fittings, repair materials, water meter setters, and water meter re-setters. It is necessary for the City to purchase these items as they are needed to maintain and operate the water distribution system throughout the year. Funding Overview: Funding in the amount $180,000 was approved under the 2026 Water Utility Material Inventory Budget (402-0000-141-4000) for inventory and raw materials. To date, $5,016.38 has been expended, leaving an available balance of $174,983.61. Summary: Staff is seeking City Council approval for the procurement of Waterworks inventory stock to maintain the water distribution system for the Water Division in the amount of $129,723.52, including applicable taxes, from Ferguson Waterworks of Silverdale, WA through the Washington State Contract #23623. Strategic Plan: This proposal directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: Funding in the amount of $129,723.52, including applicable taxes, is available in the approved 2026 Water Utility Material Inventory Budget (402-0000-141-4000). Recommendation: 1) Award a contract to Ferguson Waterworks of Silverdale, WA under Washington State Contract #23623 in the amount of $129,723.52, including applicable taxes, for the purchase of Waterworks inventory stock, and 2) authorize the City Manager to sign all contract-related documents, to administer the contract, and to make minor modifications as necessary. April 7, 2026 J - 1 Pricing from the Ferguson Waterworks Quote is summarized below: Vendor Description QTY Unit Price Tot al Price Ferguson Waterworks 8 CL52 DCL DI Fastite Pipe 40 $52.76 $2,110.40 5 – ¼ Bury HYD 3’6 2 $3,754.00 $7,508.00 5 – ¼ WB67 HYD 3’6 2 $3,754.00 $7,508.00 4 MJ C153 ACCY PK 4 $32.47 $129.88 4 ROMAGRIP ACCY PK 3 $67.43 $202.29 10 MJ C153 ACCY PK 4 $73.13 $292.52 12 MJ C153 ACCY PK 4 $88.02 $352.08 LF 1 BRZ ADPT MIP X PE 50 $15.93 $796.50 LF 1 MIP X CTS Q Comp 150 $28.27 $4,240.50 LF 1 FIP X CTS Q Comp 125 $34.04 $4,255.00 LF 1 MIP X MIP BV 100 $88.04 $8,804.00 LF 2 MIP X MIP BV 10 $350.40 $3,504.00 LF 1 FIP x FIP BALL 50 $127.28 $6,364.00 LF ¾ MTR SWVL X FIP 100 $54.67 $5,467.00 HORI Resetter SPBV 10 $389.76 $3,897.60 LF 1X18 MTS RSTR SPBV 2 $443.88 $887.76 LF 1X12 MTSR W/ANG 40 $415.592 $16,623.68 LF 2X12 MTS Setter 4 $1,666.88 $6,667.52 6120BT AY Mcdonald 100 $14.929 $1,492.90 4X5 DI TRANS COUP 2 $119.00 $238.00 6 DI 2BLT MACRO COUP 4 $463.70 $1,854.80 8 DI 2BLT MACRO COUP 8 $525.00 $4,200.72 10 DI 2BLT MACRO COUP 2 $679.21 $1,358.42 12 DI 2BLT MACRO COUP 5 $956.13 $4,780.65 3X1 IP DBL STRP SDL 3 $93.85 $281.55 4X2 IP DBL SS STRP SDL 3 $108.14 $324.42 6X1 IP DBL SS STRP SDL 20 $106.34 $2,126.80 8X1 IP DBL SS STRP SDL 20 $133.51 $2,670.20 8X2 IP DBL SS STRP SDL 10 $148.48 $1,484.80 2X6 ALL SS REP CLMP 50 $114.02 $5,701.00 2X8 ALL SS REP CLMP 14 $155.46 $2,176.44 2X8 ALL SS REP CLMP 10 $155.46 $1,554.60 2X10 ALL SS REP CLMP 6 $216.31 $1,297.86 2X5 STL BLT COUP 20 $70.09 $1,401.80 SUBTOTAL: $119,121.69 Sales Tax @ 8.9% $10,601.85 TOTAL: $129,723.54 Funding: Funding in the amount of $129,723.52, including applicable taxes, is available in the approved 2026 Water Utility Material Inventory Budget (402-0000-141-4000). Attachment: Ferguson Waterworks Quote April 7, 2026 J - 2 April 7, 2026 J - 3 April 7, 2026 J - 4 Date: April 7, 2026 To: City Council From: Brian S. Smith, Police Chief Subject: 2026 WA Military Department Cybersecurity Grant / Nutanix Server Purchase Relationship to Strategic Plan: Replacement of the Nutanix PenCom and JeffCom 9-1-1 server and sever maintenance contract extension aligns with Strategic Focus Area #2 – Citywide Resource Optimization by reducing PenCom server maintenance and replacement costs and improving critical equipment performance that powers both PenCom and JeffCom 9-1-1. Background / Analysis: The City has received a cybersecurity grant in the amount of $164,947 to replace a Nutanix server in the PenCom Division. This grant is a federal pass through via the State of Washington. The goal of the Federal Fiscal Year 2024 State and Local Cybersecurity Grant Program (24SLCGP) is to assist state, local and territorial (SLT) governments with managing and reducing systemic cyber security risks. Strengthening cybersecurity resilience is the primary focus of the 24SLCGP. The funding for this grant comes from the Bipartisan Infrastructure Law. The WA Military Department is the Recipient and Pass-Through entity and the City of Port Angeles (Police Department/PenCom) is the Sub- Recipient. This grant will be used for the purchase of the Nutanix server replacement. Additionally, a second grant has been awarded to Clallam County for PenCom needs, in the amount of $178,789, through a semi-annual allocation through the WA State Emergency Coordination Office (SECO). This grant is sent directly to Clallam County and as a result does not require City Council approval. Summary: The Port Angeles Police Department (PAPD) utilizes a Nutanix server to power a computer system that serves both Peninsula Communications (PenCom) and JeffCom 9-1-1. This server has a 5-year lifespan and is supported by a maintenance contract. In 2025, PenCom staff applied for and received two grants, which authorize funding for additional staff or equipment replacement. These grants will be utilized to renew the existing Nutanix server maintenance support contract and for the Nutanix server replacement. Strategic Plan: The PenCom maintenance contract renewal and computer server replacement aligns with Strategic Focus Area #2 – Citywide Resource Optimization by reducing the maintenance costs and upgrading the equipment that powers both PenCom and JeffCom 9-1-1. Funding: Funding in the amount of $195,856.99 is available through two grants for the purchase of the Nutanix server replacement and $32,612 for the renewal of our current server maintenance contract. There is no local match requirement. Recommendation: (1) Approve the acceptance of $164,947 from the WA Military Department as the federal grant Sub-Recipient and (2) authorize the City Manager to execute all grant, maintenance contract and server purchase documents (3) authorize the purchase of a replacement PenCom Nutanix Server in an amount not to exceed $195,856.99, plus applicable sales tax and allow the City Manager to make minor modifications if necessary, and 4) authorize the renewal of the Nutanix server maintenance with Converge Technology Solutions in the amount of $32,612, plus applicable taxes. April 7, 2026 J - 5 However, PenCom is authorized to bill Clallam County directly for capital expenses related to the SECO grant. Staff is recommending that a portion of this grant be used for the remaining amount needed for the purchase of the server and the maintenance agreement renewal. The total amount that will be requested from the County from this grant for the purchase of the Nutanix server and the renewal of the server maintenance agreement is $63,521.99. The remaining grant funds will be held at the County for future use by the PenCom 911 Center. An outline of the proposed funding sources and purchases is included below for reference: Nutanix Server Nutanix Server Maintenance Grant Amount Remaining WA Military Department Grant $164,947 - - SECO Grant $30,909.99 $32,612 $115,267.01 Total $195,856.99 $32,612 $115,267.01 It is critical that this server is replaced timely to maintain operational standards and efficiencies in the PenCom 911 Center. Funding: There are no local match requirements for the funding from these grants. Additionally, acceptance of this grant funding eliminates the need to use existing PenCom capital funds for the same purposes. Funding in the amount of $167,947 is available through the Federal Cybersecurity Grant and $178,789 through the WA SECO grant to renew our current Nutanix server maintenance contract and to purchase a replacement Nutanix server for PenCom and JeffCom 9-1-1. The renewal of the existing Nutanix server maintenance agreement will cost $32,612 and will be grant funded. Attachment (s):  WA Military Dept. and Local Cybersecurity Grant Program agreement and face sheet.  WA SECO 2026/27 grant contract and face sheet.  Nutanix replacement server quote.  Converge Technology Solutions PAPD-PenCom Nutanix Renewal Quote. April 7, 2026 J - 6 3. Grant Agreement Number: E26-185 2. Grant Agreement Amount: $164,947 1. Subrecipient Name and Address: City of Port Angeles Peninsula Communications Dispatch Center 321 E 5th St Port Anseles, WA 98362 6. Grant Agreement End Date December 31,2026 5. Grant Agreement Start Date: December 13,2024 4. SubrecipientContact, Jordon Lemon, 350-912-3710 ilemon@pencom .us phoneiemail: 9. UBI # (state revenue): 054-001-518 8. Unique Entity ldentifier (UEl) NBZWTT3BYB6S 7. Department Contact, phone/email: Gourtney Bem us, 253-51 2'7 1 41 cou rtnev.bem us@m il.wa.gov of Homelandand the U.S.Washington Mil 10. Funding AuthoritY: 13. Assistance Listings # & Title 97.137 - 24SLCGP 12. Federal Award Date 12t13t2024 11. Federal Funding ldentification #: EMW-2024-CY-05188 16. EIN 91 -6001 266 15. Program lndex # & OBJ/SUB-OBJ: l), 745C5 (Local-Not Rural) / NZ745C4 (Local-Rura745C3 (State), 14. Total Federal Award Amount: $5,621,825 1 9. Women/Minority-Owned, State Certified: XN/A nNO N YES, OMWBE # 18. Service Area by CountY(ies) Clallam 17. Service Districts: BY LEGISLATIVE DISTRICTS: 24 BY CONGRESSIONAL DISTRICTS: 6 21. Contract Type (check all that apply): n Contract X Grant overnmental X Agreement20. Agreement Classification tr Personal Services tr Client Services X Public/Local Gov't tr Other_tr Research/Development tr A/E 22 24. comm nities,theirprovidegovernments 88-051GforNo.rant EMW-2024-CY Grant"),DHS24SLCGP Letter ('AwardandofthetheisEntityRecipientPass-throughTheDepartment th istotofundstheandcmadehassubawardaofSubrecipientpursuantheretoAttachmentisrncoandinattachedwhichrporatednderthisawardF6deralfundsthetofor of provided Agreement.usesTheubreciaccouisntableDepartmentpientAgreement. Selection Process X "To all who apply & qualify" n Competitive Bidding fl Sole Source ! A/E RCW n N/A n Filed WOFM? n Advertised? ! YES n NO ! CONTRACTOR X SUBRECIPIENT N OTHER 23. Subrecipient Type (check all that apply) n Private Organization/lndividual X Public Organization/Jurisdiction n For-Profitn Non-Profit order: 1. Applicable federal and state statutes and regulations 2. DHS/FEMA Award and program documents 3. Work Plan, Timeline, and Budget 6. Other reference. inconsistency shall be resolved by giving precedence in the followingln the event of an inconsistency in this Agreement, unless otheMise provided herein, the orovisions of the Aqreement incorporated 4. Special Terms and Conditions 5. General Terms and Conditions, and, Date Datere REAS, the parties have executed this Agreement on the day and year last specified below APPROVED AS TO FORM (if applicable): FOR THE DEPARTMENT:FOR THE SUBRECIPIENT: Signature Date Karl Hatton, Deputy Director, Pencom Operations City of Port Angeles Signature Seth Daniel Nickerson, Chief Financial Officer Washington State Military Department BOILERPLATE APPROVED TO FORM: David Merchant 71812025 Assistant Attorney General Washington Military DePartment STATE AND LOCAL CYBERSECURITY GRANT PROGRAM AG REEMENT FACE SHEET DHS-FEMA-SLCGP-FY24 Page 1 of 43 City of Port Angeles, E26-185April 7, 2026 J - 7 Attachment A SPECIAL TERMS AND CONDITIONS ARTICLE I. KEY PERSONNEL The individuals listed below shall be considered key personnel for point of contact under this Agreement. A.ny substitution of key personnel by either party shall be made by written notification to the current key personnel. SUBRECIPIENT DEPARTMENT Name Jordon Lemon Name Gourtney Bemus Title Svstems Coordinator Title Proqram Coordinator Email ilemon@oencom.us Email cou rtney. bem us@m i l.wa.gov Phone 360-912-3710 Phone 253-512-7141 Name Susan Graiq Name Melissa Berry Title Administrative Comm unications Supervisor Title Proqram Manaqer Email scraiq@citvofpa.us Email melissa. berry@m il.wa.gov Phone 360-417-4910 Phone 253-384-7226 Name Karl Hatton Name General lnformation Title Deputv Director. Pencom Email khatton@pencom.us Email prepa red ness. g rants@m i l.wa. gov Phone 360-417-4971 ARTICLE II. ADMINISTRATIVE AND/OR FINANCIAL REQUIREMENTS The Subrecipient shall comply with all applicable state and federal laws, rules, regulations, requirements and program guidance identified or referenced in this Agreement and the informational documents published by DHS/FEMA applicable to the 24SLCGP, including, but not limited to, all criteria, restrictions, and requirements of "The tJ.S. Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) Fiscal Year 2024 State and Local Cybersecurity Grant Program" (hereafter "the NOFO") document, the DHS Award Letter for the Grant, and the federal regulations commonly applicable to DHS/FEMA grants, all of which are incorporated herein by reference. The DHS Award Letter is incorporated in this Agreement as Attachment C. The Subrecipient acknowledges that since this Agreement involves federal award funding, the period of performance may begin prior to the availability of appropriated federal funds. The Subrecipient agrees that it will not hold the Department, the State of Washington, or the United States liable for any damages, claim for reimbursement, or any type of payment whatsoever for services performed under this Agreement prior to distribution of appropriated federal funds, or if federal funds are not appropriated or in a particular amount. A. STATE AND FEDERAL REQUIREMENTS FOR DHS/FEMA PREPAREDNESS GRANTS: The following requirements apply to all DHS/FEMA Preparedness Grants administered by the Department. 1. SUBAWARDS & CONTRACTS BY SUBRECIPIENTS a. The Subrecipient must make a case-by-case determination whether each agreement it makes for the disbursement of 24SLCGP funds received under this Agreement casts the party receiving the funds in the role of a subrecipient or contractor in accordance with 2 CFR 200.331. b. lf the Subrecipient also becomes a pass-through entity by making a subaward to a subrecipient: i. The Subrecipient must comply with all federal laws and regulations applicable to pass- through entities of 24SLCGP funds, including, but not limited to, those contained in 2 CFR 200. ii. The Subrecipient shall require its subrecipient(s) to comply with all applicable state and federallaws, rules, regulations, requirements and program guidance identified or referenced in this Agreement and the informational documents published by DHS/FEMA applicable to the 24SLCGP Program, including, but not limited to, all criteria, restrictions, and requirements of the NOFO, the DHS Award Letter for the Grant in Attachment C, and the federal regulations commonly applicable to DHS/FEMA grants. iii. The Subrecipient shall be responsible to the Department for ensuring that all 24SLCGP federal award funds provided to its subrecipients are used in accordance with applicable DHS-FEMA-SLCGP-FY24 Page 2 of 43 City of Port Angeles, E26-185April 7, 2026 J - 8 federal and state statutes and regulations, and the terms and conditions of the federal award set forth in this Agreement (Attachment C)' iv. The Subrecipient must follow their own policies and procedures to eliminate or reduce the impact of conflicts of interest when making subawards, adhering to any applicable federal or state statutes or regulations. Any real or potential conflicts of interest must be reported to the Department in writing upon discovery 2. BUDGET, REIMBURSEMENT, AND TIMELINE a. Within the total Grant Agreement Amount, travel, subcontracts, salaries, benefits, printing, equipment, and other goods and services or other budget categories will be reimbursed on an actual cost basis upon completion unless otherwise provided in this Agreement. b. The maximum amount of all reimbursement requests permitted to be submitted under this Agreement, including the final reimbursement request, is limited to and shall not exceed the total Grant Agreement Amount. c. lf the Subrecipient chooses to include indirect costs within the Budget (Attachment E), additional documentation is required based on the applicable situation. As described in 2 CFR 20O.414 and Appendix Vll to 2 CFR 200: i. lf the Subrecipient receives direct funding from any Federal agency(ies), documentation of the rate must be submitted to the Department Key Personnel per the following: A. More than $35 million, the approved indirect cost rate agreement negotiated with its federal cognizant agency. B. Less than $35 million, the indirect cost proposal developed in accordance with Appendix Vll of 2 CFR 200 requirements. d. lf the Subrecipient does not receive direct federal funds (i.e., only receives- funds as a subrecipient), the Subrecipient must either elect to charge a de minimis rate of fifteen percent (11o/o) or 15o/o of modified total direct costs or choose to negotiate a higher rate with the Department. For travel costs, the Subrecipient shall comply with 2 CFR 200.475 and should consult their internal policies, state rates set pursuant to RCW 43.03.050 and RCW 43.03.060 as now existing or amended, and federal maximum rates set forth at https://www.qsa.oov, and follow the most rJstrictive. lf travel costs exceed set state or federal limits, travel costs shall not be reimbursed without prior written approval by Department Key Personnel. All international travel requires prior FEMA aPProval. e. Reimbursement requests will include a properly completed State A-19 lnvoice Form and Reimbursement Spreadsheet (in the format provided by the Department) detailing the expenditures for which reimbursement is sought. Reimbursement requests must be submitted to Reimbursements@mil.wa.qov no later than the due dates listed within the Timeline (Attachment F). Reimbursement request totals should be commensurate to the time spent processing by the Subrecipient and the DePartment. f. Receipts and/or backup documentation for any approved items that are authorized under this Agreement must be maintained by the Subrecipient consistent with record retention requirements oitnis Agreement and be made available upon request by the Department and auditors. g. The Subrecipient must request pflgl written approval from Department Key Personnel to waive or extend a due date in the Timeline (Attachment F). Waiving or missing deadlines serves as an indicator for assessing an agency's level of risk of noncompliance with the regulations, requirements, and thg terms -and conditions of the Agreement and may increase required monitoring activities. For waived or extended reimbursement due dates, all allowable costs should be submitted on the next scheduled reimbursement due date contained in the Timeline' Any request for a waiver or extension of a due date in the Timeline will be treated as a request for Amendment of the Agreement. This request must be submitted to the Department Key personnel sufficientlv in advance of the due date to provide adequate time for Department reviewano@egrantedordeniedwithintheDepartment'ssolediscretion. DHS-FEMA-SLCGp-Fy24 Page 3 of 43 City of Port Angeles, E26-185April 7, 2026 J - 9 h. All work under this Agreement must end on or before the Grant Agreement End Date, and the final reimbursement request must be submitted to the Department within the time period notated in the Timeline (Attachment F), except as otherwise authorized by either (1) written amendment of this Agreement or (2) written notification from the Department to the Subrecipient to provide additiona] time for completion of the Subrecipient's subproject(s). lf funds are not required, the Subrecipient shall notify the Department Key Personnel. i. All costs for equipment and supplies must be incurred, and items received, before the Grant Agreement End Date. j. Failure to submit timely, accurate, and complete reports and reimbursement requests as required by this Agreement (iniluding, but not limited to, those reports in the Timeline [Attachment F]) will prohibit t-he Subrecipient fiom being reimbursed until such reports are submitted and the Department has had reasonable time to conduct its review. k. Final reimbursement requests will not be approved for payment until the Subrecipient is current with all reporting requirements contained in this Agreement. l. A written amendment will be required if the Subrecipient expects cumulative transfers among solution area totals, as identified in the Budget (Attachment E), to exceed ten percent (10%) of the Grant Agreement Amount. Any changes to solution area totals not in compliance with this paragraph will not be reimbursed without approvalfrom the Department. m. Subrecipients shall only use federal award funds under this Agreement to supplement existing funds and will not use them to replace (supplant) non-federal funds that have been budgeted for the same purpose. The Subrecipient may be required to demonstrate and document that the reduction in non-federal resources occurred for reasons other than the receipt or expected receipt of federal funds. 3. REPORTING a. Biannual reports must be submitted to Reimbursements@mil.wa.qov in the format provided by the Department no later than the dates listed within the Timeline (Attachment F) in the format provided bY the DePartment. b. With each reimbursement request, the Subrecipient shall report how the expenditures, for which reimbursement is sought, relate to the Work Plan (Attachments D) activities in the format provided by the DePartment. c. With the final reimbursement request, the Subrecipient shall submit to Reimbursements@mil.wa.qov a final report in the format provided by the Department describing all completed activities under this Agreement. d. The Subrecipient shall comply with the Federal Funding Accountability and Transparency Act (FFATA) and related OMB Guidance consistent with Public Law 109-282 as amended by section AZOZ(a)'of Public Law 1 10-252 (see 31 U.S.C. 6101 note) and complete and return to the Department an Audit Certification/FFATA Form. This form is required to be completed once per calendar year, per Subrecipient, and not per agreement. The Department's Contracts Office will request the Subrecipient submit an updated form at the beginning of each calendar year in which the Subrecipient has an active agreement. 4. EQUIPMENT AND SUPPLY MANAGEMENT a. The Subrecipient and any subrecipient to which the Subrecipient makes a subaward shall comply with 2 CFR 200.317 through 200.327, and all Washington State procurement statutes, when procuring any equipment oi supplies under this Agreem ent, 2 CFR 200.313 for management of equipment, and 2 CFR 200.314 for management of supplies, to include, but not limited to: i. Upon successful completion of the terms of this Agreement, all equipment and supplies purchased through this Agreement will be owned by the Subrecipient, or a recognized subrecipient to wfricn the Subrecipient has made a subaward, for which a contract, subrecipient grant agreement, or other means of legal transfer of ownership is in place. ii. All equipment, and supplies as applicable, purchased under this Agreement will be recorded and maintained in the Subrecipient's inventory system. DHS-FEMA-SLCGP-FY24 page 4 of 43 city of Port Angeles, E26-185April 7, 2026 J - 10 lnventory system records shall include: A. Description of the property; B. Manufacturer's serial number, model number, or other identification number; C. Funding source for the property, including the Federal Award ldentification Number (FAIN) (Face Sheet, Box 11); D. Assistance Listings Number (Face Sheet, Box 13); E. Who holds the title; Acquisition date; Cost of the property and the percentage of federal participation in the cost; Location, use and condition of the property at the date the information was reported; Disposition data including the date of disposal and sale price of the property' F. t H t. iv. The Subrecipient shall take a physical inventory of the equipment, and supplies as applicable, and reconcile the results with the property records at least once every two years. Any differences between quantities determined by the physical inspection and those shown in ine records shall be investigated by the Subrecipient to determine the cause of the difference. The Subrecipient shall, in connection with the inventory, verify the existence, current utilization, and continued need for the equipment' v. The Subrecipient shall be responsible for any and all operational and maintenance expenses and for the safe operation of the equipment and supplies including all questions of liability. The Subrecipient shall develop appropriate maintenance schedules and procedures to ensure the equipment, and supplies as applicable, are well-maintained and kePt in good oPerating condition. vi. The Subrecipient shall develop a control system to ensure adequate safeguards to prevent loss, damage, and theft of the property. Any loss, damage, or theft shall be investigated, and a report generated and sent to the Department's Key Personnel. vii. The Subrecipient must obtain and maintain all necessary certifications and licenses for the equiPment. viii. lf the Subrecipient is authorized or required to sell the property, proper sales..procedures must be established and followed to ensure the highest possible return. For disposition, if upon termination or at the Grant Agreement End Date, when original or replacement supplies or equipment acquired under a federal award are no longer needed for the original project or program or for other activities currently or previously supported by a federal awirding agency, the Subrecipient must comply with the following procedures: A. For Supplies: lf there is a residual inventory of unused supplies exceeding $10,000 in total aggregate value upon termination or completion of the project or program and the supptieJ are not needed for any other federal award, the Subrecipient must retain the supplies for use on other activities or sell them, but must, in either case, compensate the tederal government for its share. The amount of compensation must be computed in the same manner as for equipment. B. For EquiPment: 1) ltems with a current per-unit fair-market value of ten thousand dollars ($10'000) or less may be retained, sold, transferred, or otherwise disposed of with no further obligation to the federal awarding agency. 2) ltems with a current per-unit fair-market value in excess of ten thousand dollars ($1O,0OO) may be retained or sold. The Subrecipient shall compensate the federal awarding agency in accordance with the requirements of 2 CFR 200.313 (e) (2) and the SuOrecipient shall notify Department Key Personnelto initiate approval by the federal awarding agency. DHS-FEMA-SLCGp-Fy24 Page b of 43 City of Port Angeles, E26-185April 7, 2026 J - 11 b C. Notify Department Key Personnel to initiate the disposition process by the federal awarding agency. ix. Records for equipment shall be retained by the Subrecipient fo1 3 period of six (6) years from the date of ine disposition, replacement, or transfer. lf any litigation, claim, or audit is started before the expiiation of the six-year period, the records shall be retained by the Subrecipient until all litigation, claims, or audit findings involving the records have been resolved. Equipment purchases (those with a current per-unit fair market value in excess of $10,000) must be identified and bxplained to the Department. Use, management, and disposition of such equipment is subject to requirements outlined in 2 CFR 200.313. Before making such prr"'h"r"r, the Subrecipient should analyze the cost benefits of purchasing versus leasing equipment, especially those subject to rapid technical advances. Untess expressly provided otherwise, all equipment must meet all mandatory regulatory and/or DHS/FEMA aOopteO standards to be eligible for purchase using federal award funds. lf funding is allocated to support emergency communications activities, the Subrecipient must ensure t-hat all projects comply witn SnffCOM Guidance on Emergency Communications Grants, located at https://wvlnm.cisa.qov/safecom/fundinq, including provisions on technical standards that ensure and enhance interoperable communications. Effective August 13,2020, FEMA recipients and subrecipients, as well as their contractors and subcontractors, may not obligate or expend any FEMA award funds to: i. procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantiat or essential component of any system, or as critical technology of anY sYstem; ii. Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; or iii. Enter into, extend, or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technologY as Part of anY sYstem. This prohibition regarding certain telecommunications and video surveillance services or equipment is mandaied by-section 8Bg of the John S. McCain National Defense Authorization Act for Fiscat year 201 9 (Fy iTl g NDAA) , Pub. L. No. 1 1 5-232 (201 8) and 2 cFR 200.21 6, 200.327, 200.471, and Appendix tt to 2 CFR 2OO. Recipients and subrecipients may use DHS/FEMA grant funding to procure replacement equipment and services impacted by this. prohibition, provided the coits aie otherwise consistent with the requirements of the Manual and the NOFO. per subsections 889(fX2)-(3) of the FY 2O1g NDAA, and 2 CFR 200'216, covered telecommunications equipment or services means: i. Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, (or any subsidiary or affiliate of such entities); ii. For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastruiture, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); iii. Telecommunications or video surveillance services provided by such entities or using such equipment; or iv. Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National lntelligence or the Director of tne Federal Bureau of lnvestigation, reasonably believes to be c d e. DHS.FEMA-SLCGP-FY24 Page 6 of 43 City of Port Angeles, E26-185April 7, 2026 J - 12 an entity owned or controlled by, or othenarise connected to, the government of a covered foreign country. f. The Subrecipient must pass through equipment and supply management requirements that meet or exceed the requirements outlined above to any subrecipient to which the Subrecipient makes a subaward of federal award funds under this Agreement. 5. ENVIRONMENTAL AND HISTORICAL PRESERVATION a. The Subrecipient shall ensure full compliance with the DHS/FEMA Environmental Planning and Historic Preservation (EHP) Program. EHP program information can be found at https://www.fema.oov/qrants/quidance-tools/environmental-historic all of which are incorporated in and made a part of this Agreement. b. Projects that have historical impacts or the potential to impact the environment, including, but not limited to, construction of communication towers; modification or renovation of existing buildings, structures, and facilities; installation of sonar system; or new construction, including replacement of facilities, must participate in the DHS/FEMA EHP review process prior to project iniiiation. Modification of existing buildings, including minimally invasive improvements such as attaching monitors to interior walls, and training or exercises occurring outside in areas not consideied previously disturbed also require a DHS/FEMA EHP review before project initiation. c. The EHP review process involves the submission of a detailed project description that includes the entire scope of work, including any alternatives that may be under consideration, along with supporting documentation so FEMA may determine whether the proposed project has the potential to impact environmental resources and/or historic properties. d. The Subrecipient agrees that, to receive any federal preparedness funding, all EHP compliance requirements outlined in applicable guidance must be met. The EHP review process must be completed and FEMA approval must be received by the Subrecipient before any work is started for which reimbursement will be later requested. Expenditures for projects started before completion of the EHP review process and receipt of approval by the Subrecipient will not be reimbursed. 6. PROCUREMENT The Subrecipient shall comply with all procurement requirements of 2 CFR 200.317 through 2O0'327 and as specified in the General Terms and Conditions (Attachment B, A.10). a. For all contracts expected to exceed the simplified acquisition threshold , per 2 CFR 200.1 , the Subrecipient must notify the Department. The Department may request pre-procurement documents, such as request for proposals, invitations for bids and independent cost estimates. This requirement must be passed on to any subrecipient to which the Subrecipient makes a subaward, at which point the Subrecipient will be responsible for requesting and reviewing pre- procurement documents. b. For all sole source contracts expected to exceed the micro-purchase threshold per 2 CFR 200'1, the Subrecipient must submit justification to the Department for review and approval. This requirement must be passed on to any subrecipient to which the Subrecipient makes a subaward, at which point the Subrecipient will be responsible for reviewing and approving sole source justifications to any subrecipient to which Subrecipient makes any award. c. The Subrecipient as well as its contractors and subcontractors must comply with the Build America, Buy America Act (BABAA), which was enacted as a part of the lnfrastructure lnvestment and Jobs nci gg 7OgO1-70297, Pub. L. No. 117-58 (2021); and Executive Order 14005, Ensuring the Future is- Made in All of America by All of America's Workers. BABAA requires any infrastructure project receiving federal funding must ensure: i. All iron and steel used in the project are produced in the United States. This means all manufacturing processes, from initial melting stage through the application of coatings, occurred in the United States. ii. All manufactured products must be produced in the United States. For a manufactured product to be considered produced in the United States, the cost of the components of the DHS-FEMA-SLCGP-FY24 Page 7 of 43 City of Port Angeles, E26-185April 7, 2026 J - 13 7 manufactured product that are mined, produced, or manufactured in the United States must be greater than 55% of the total cost of all minimum amount of domestic content of manufactured product, unless subject to another standard' iii. All construction materials are manufactured in the United States. This means that all manufacturing processes for construction material occurred in the United States' Additionally, applicable infrastructure projects are subject to domestic preference requirements. A domestii preierence does not apply to non-infrastructure spending under an award that also includes a covered project. A domestic preference applies to an entire infrastructure project, even if it is funded by both federal and non-federalfunds under one or more awards. i. Domestic preferences under BABAA only apply to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought tothe construction site and'removed at or before the completion of the infrastructure project' Nor does a domestic preference apply to equipment and furnishings, such as movable chairs, desks, and portable compuier-equipment, that are used at or within the finished infrastructure project but are not an integral part of or permanently affixed to the structure. ii. lnfrastructure, for the purposes of BABAA, includes, at a minimum, the structures, facilities, and equipment for, in the United States, roads, highways and bridges; public transportation; dams, ports, harbors and other maritime facilities; intercity passenger and freight railroads; freight and intermodal facilities; airports; water systems, including drin'i<ing water and wastewater systems; electrical transmission facilities and systems; utilities; broadband infrastructure; and buildings and real property. lnfrastructure includes facilities that generate, transport, and distribute energy' iii. The Subrecipient's contractors and their subcontractors who apply or bid for an award for an infrastructure project subject to the domestic preference requirement in the BABAA shall file a required certifiiation to the Subrecipient with each bid or offer for an infrastructure pioject, unless a domestic preference requirement is waived by FEMA. Contractors and iubcontractors must certify that no federal financial assistance funding for infrastructure projects will be provided unless all the iron, steel, manufactured projects, and construction materials used in the project are produced in the United States. BABAA, pub. L. No. 117-58, SS 7O9O'1-52. Contractors and subcontractors shall also disclose any use of federal financial assistance for infrastructure projects that does not ensure compliance with BABAA domestic preference requirement. Such disclosures shall be fonryarded to the Subrecipient who will forward them to the Department who, in turn, will forward the disclosures to FEMA. The Build America, Buy America Act Self-Certification form is included herein as Attachment G. lf the Subrecipient is interested in applying for a waiver, the Subrecipient should contact the Department Key Personnel to determine the requirements. All waiver requests must include a detailed justifiiation for the use of goods, products, or materials mined, produced, or manufactured outside the United States and a certification that there was a good faith effort to solicit bids for domestic products supported by terms included in requests for proposals, contracts, and nonproprietary communications with potential suppliers. SUBRECIPIENT MONITORING a. The Department will monitor the activities of the Subrecipient from award to closeout. The goal of the Department's monitoring activities is to ensure that subrecipients receiving federal pass- through funds are in compliance with this Agreement, federal and state audit requirements, feOerll grant guidance, and applicable federal and state financial regulations, as well as 2 CFR Part 200 Subpart F. b. To document compliance with 2 CFR Part 200 Subpart F requirements, the Subrecipient shall complete and r"turn to the Department an Audit Certification/FFATA Form. Reporting requirements are referenced in section 3'd. DHS-FEMA-SLCGP-FY24 Page 8 of 43 City of Port Angeles, E26-185April 7, 2026 J - 14 c. Monitoring activities may include, but are not limited to: i. Review of financial and performance reports; ii. Monitoring and documenting the completion of Agreement deliverables; iii. Documentation of phone calls, meetings (e.g., agendas, sign-in sheets, meeting minutes), e- mails, and correspondence; iv. Review of reimbursement requests and supporting documentation to ensure allowability and consistency with Agreement Work Plan, Budget, and federal requirements; v. Observation and documentation of Agreement-related activities, such as exercises, training, events, and equipment demonstrations; and vi. On-site visits to review equipment records and inventories, to verify source documentation for reimbursement requests and performance reports, and to verify completion of deliverables. d. The Subrecipient is required to meet or exceed the monitoring activities, as outlined above, for any subrecipient to which the Subrecipient makes a subaward as a pass-through entity under this Agreement. e. Compliance will be monitored throughout the performance period to assess risk. Concerns will be addressed through a Corrective Action Plan. LtMITED ENGLISH PROFICIENCY (ClVlL RIGHTS ACT OF 1964 TITLE Vl) a. The Subrecipient must comply with the Title Vl of the Civil Rights Act of 1964 (Title Vl) prohibition against disciimination on the basis of national origin, which requires that subrecipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services. Pursuant to FEMA Policy FP-256-23- OOi (www.fema.oov/sites/defaulVfiles/documents/fema )policv-lanquaq.e-9ccess.pdO this requirement appties to anyone awarded FEMA funding. Complying with the requirement to provide meaningful access for persons with LEP may entail providing language assistance services, including oral interpretation and written translation. Executive Order 13166, lmproving Access to Services for Persons with Limited English Proficiency (August 11,2000), requires federal agencies to issue guidance to recipients, assisting such organizations and entities in understanding their language access obligations. DHS published the required recipient guidance in April 2011-, OHS GuiOance to Federal Financial Assistance Recipients Regarding Title Vl Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons, 76 Fed. neg. 2tZSS-21768, (April 18, 2011). The Guidance provides helpful information such as how a recipient can determine the extent of its obligation to provide language services, selecting language services, and elements of an effective plan on language assistance for LEP persons. foiaOOitional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance at https://www.dhs.qov/quidance-oublished-help-department- supoorted-orqanizations-provide-meaninqful-access-people-limited and additional resources on https://wrffw. lep. q ov. b. Subrecipients are encouraged to perform and document their analysis of the most appropriate language assistance services necessary to ensure a LEP individual has meaningful access to the Subrecipient's programs and activities. The analysis should consider: i. The number or proportion of LEP individuals eligible to be served or likely encountered by the program ii. The frequency with which LEP individuals come in contact with the program iii. The nature and importance of the program, activity, or service provided by the program to people's lives iv. The resources available to the program and costs 8 DHS-FEMA-SLCGP-FY24 Page 9 of 43 City of Port Angeles, E26-185April 7, 2026 J - 15 B SLCGP SPEC!FIC REQUIREMENTS 1. The Subrecipient must use SLCGP funds only to perform tasks as described in the Work Plan (Attachments D) and the Subrecipient's approved application for funding incorporated into this Agreement. 2. Subrecipients are required to annually complete the Nationwide Cybersecurity Review (NCSR) https://www.cisecuritv.orq/ms-isac/services/ncsr. a free, anonymous, annual self-assessment deslgned to measul€ gaps and capabilities of a SLT's cybersecurity programs to benchmark and measure progress of lmprovement in their cybersecurity posture. Due dates are included in the Timeline (Attichment F). For more information, visit Nationwide Cvbersecuritv Review (NCSR) (cisecuritv.orq). 3. Subrecipients are required to participate in free cyber hygiene services, specifically vulnerability scanning and web application scanning. To register for these services, email vulnerabilitv@cisa.dhs.qov with the subject line "Requesting Cyber Hygiene Services - SLCGP" to geffithebodyofyouremailthatyouarerequestingthisserviceaspartofthe SLCGP. For more information, visit CISA's Cvber Hvqiene lnformation Paqe. 4. Subrecipients may retain a maximum of up to five percent of the Grant Agreement Amount for management and administration (M&A) activities, directly relating to the management and administration of SLCGP funds, such as financial management and monitoring. DHS TERMS AND CONDITIONS As a subrecipient of 24SLCGP funding, the Subrecipient shall comply with all applicable DHS terms and conditions of the 24SLCGP Award Letter and its incorporated documents for the Grant, which are incorporated in and made a part of this Agreement (Attachment C). c DHS-FEMA-SLCGP-FY24 Page '10 of 43 City of Port Angeles, E26-185April 7, 2026 J - 16 A.1 4.2 4.3 A.4 A.5 Aftachment B Washington Military DePartment GENERAL TERMS AND CONDITIONS Department of Homeland Security (DHS)/ Federal Emergency Management Agency (FEMA) Grants DEFINITIONS rhie Anroamant rhc tcrms witt have the lefined in 2 cFR 200As used throughout this Agreement, the terms will have the same meaning as ( Subpart n (which is incorporated herein by reference), except as othenrrise set forth below: a. "Agreement" means this Grant Agreement. b. "Department" means the Washington Military Department, as a state agency, any division, seciion, office, unit or other entity of the Department, or any of the officers or other officials lawfully representing that Department. The Department is a recipient of a federal award directly from a federal awarding agency and is the pass-through entity making a subaward to a Subrecipient under this Agreement. c. "Monitoring Activities" means all administrative, financial, or other review activities that are conducted to ensure compliance with all state and federal laws, rules, regulations, authorities and policies. d. "subrecipient" when capitalized is primarily used throughout this Agreement in reference to the non-fedeial entity identified on the Face Sheet of this Agreement that has received a subaward from the Department. However, the definition of "subrecipient" is the same as in 2 CFR 200.1 for all other purposes. ADVANCE PAYMENTS PROHI BITED tsinadvanceorinanticipationofgoodsorservicestobeprovided under this Agreement. The Subrecipient shall not invoice the Department in advance of delivery and invoicing of such goods or services. AMENDMENTS AND MODIFICATIONS ayrequest,inwriting,anamendmentormodificationofthis Agreement. However, such amendment or modification shall not be binding, take elect or be iniorporated herein until made in writing and signed by the authorized representatives of the Department and ine Subrecipient. No other understandings or agreements, written or oral, shall be binding on the parties. The Agreement performance period shall only be extended by (1) written notification of DHS/FEMA approullof the Award performance period, followed up with a mutually agreed written amendment, or (2) written notification from the Department to the Subrecipient to provide additional time for completion of the Subrecipient's project(s). IE PU FR 35. ilxcept as provided herein, the Subrecipient must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state -and local government services, and telecommunication. lf the ADA does not apply to the Subrecipient because the Subrecipient is a federal recognized lndian Tribe, then the acceptance by the Tribe oi, or acquiescence to, these General Terms and Conditions does not change or alter its inapplicability to the tndian Tribe. The execution of grant documents is not intended to change, alter, amend, or impose additional liability or responsibility upon the Tribe where it does not already exist. ASSURANCES The Departrne{lt and Subrecipient 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. 42 M DHS-FEMA-SLCGP-FY24 Page 11 of43 City of Port Angeles, E26-185April 7, 2026 J - 17 4.7 A.6 CERTIFICATION REGARDING DEBARMENT. SUSPENSION. OR INELIGIBILIT\ ement,theSubrecipientcertifiesthattheSubrecipientisnot presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Agreement by any federal department or agency. The Subrecipient shall complete, sign, and return a Certification Regarding Debarment, Suspension, lneligibility, and Voluntary Exctusion form located at http://mil.wa.oov/emproencv-manaoefnent division/qrants/requiredorantforms. Any such form completed by the Subrecipient for this Agreement shall be incorporated into this Agreement by reference. Further, the Subrecipient agrees to comply with all applicable federal regulations concerning the federal debarment and suspensionlystem, including 2 CFR Part '180. The Subrecipient certifies that it will ensure that potential contractors oi subrecipients or any of their principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in "covered iransactions" by any federal department or agency. "Covered transactions" include procurement contracts for goods oi services awarded under a non-procurement transaction (e.9., grant or cooperative agreement) that are expected to equal or exceed $25,000, and subawards to subrecipients for any airount. With respect to covered transactions, the Subrecipient may comply with this provision by obtaining a certification statement from the potential contractor or subrecipient or by checking the System for Awafu Management (https://sam.qov/SAM/) maintained by the federal government. The Subrecipient also agrees not to entei into any arrangements or contracts with any party on the Washington State Departhent of Labor and lndustries' "Debarred Contractor Lisf' (https://secure.lni.wa.oov/debarandstrike/ContractorDebarlist.aspx). The Subrecipient also agrees not ioentractsforthepurchaseofgoodsandserviceswithanypartyontheDepartment of Enterprise Services' "Debarred Vendor List" thttp://r,rn rw.des.wa.qov/services/ContractingPurchasinq/Business/PaoesA/endor-Debarment.as0x). CERTIFICATION REGARDING RESTRICTIONS ON LOBBYING recipientherebycertifiesthattothebestofitsknowledgeand belief: (1) no federally appropriated funds have been paid or will be paid by or on behalf of the Subrecipient to any peison for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement; (2) that if any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer orlmployee' of bongress, or an employee of a Member of Congress in connection with this Agreement, grant, loan, or cooperative agreement, the Subrecipient will complete and submit Standard Fdrm-LLL, "bisclosure Form to Repoft Lobbying," in accordance with its instructions; (3) and that, as applicable, the Subrecipient will require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all Subrecipients shall certify and disclose accordingly. This certification is a materialiepresentation of fact upon which reliance was placed when this transaction was made or entered into and is a prerequisite for making or entering into this transaction imposed by 31 u.s.c. 1352. 4.8 HAP RU MENT The Subrecipient and all its contractors and subreci pients shall comply with, and the Department is not responsible for determining compliance with, any and all applicable federal, state, and local laws, regulations, executive orders, OMB Circulars, and/or policies. This obligation includes, but is not limited to: nondiscrimination laws and/or policies, Energy Policy and Conservation Act (PL 94-163, as amended), the Americans with Disabilities Act (ADA), Age Discrimination Act of 1975, Title Vl of the Civil Rights Act of 1g64, Civil Rights Act of 1968, the Robert T. Stafford Disaster Relief and Emergency Assistance Act, (pL 93-288, as amended), Ethics in Public Service (RCW 42.52), Covenant Against Contingent Fees (48 CfR Section 52.203-5), Public Records Act (RCW 42.56), Prevailing Wages on Public Wgrks (RCW 2g.12), State Environmental Policy Act (RCW 43.21C), Shoreline Management Act of 1971(RCW 90.58), State Building Code (RCW 19.27), Energy Related Building Standards (RCW 19.27A), Provisions in Buildings for Aged and Handicapped Persons (RCW 70.92), and safety and health regulations. DHS-FEMA-SLCGP-FY24 Page 12 of 43 city of Port Angeles, E26-185April 7, 2026 J - 18 A.9 A.10 ln the event of noncompliance or refusalto comply with any applicable law, regulation, executive order, OMB Circular or policy by the Subrecipient, its contractors or subrecipients, the Department may rescind, cancel, or terminate'the Agreement in whole or in part in its sole discretion. The Subrecipient is responsible for all costs or tiaOitity arising from its failure, and that of its contractors and subrecipients, to comply with applicable laws, regulations, executive orders, OMB Circulars or policies. CONFLICT OF INTEREST @heDepartment;nomember,officer,oremployeeoftheSubrecipientorits designees or agenis; no member of the governing body of the jurisdiction in which the project is undertaken or iocated; and no other official of the Subrecipient who exercises any functions or responsibilities with respect to the project during his or her tenure, shall have any personal or pecuniary gain or interest, direct or indirect, in any contract, subcontract, or the proceeds thereof, for work to be performed in connection with the project assisted under this Agreement. The Subrecipient shall incorporate, or cause to incorporate, in all such contracts or subawards, a provision prohibiting such interest pursuant to this provision. CONTRACTING & PROCUREMENT acompetitiveprocurementprocessintheprocurementandawardof any contracts with contractors or subcontractors that are entered into under the original agreement award. The procurement process followed shall be in accordance with 2 CFR Part ZOO.Sl8, General procurement standards, through 200.327, Contract provisions. As required by Appendix ll to 2 CFR Part 200, all contracts entered into by the Subrecipient under this Agreement must include the following provisions, as applicable: 1) Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. 2) All contracts in excess of $10,000 must address termination for cause and for convenience by the non-federal entity including the manner by which it will be affected and the basis for settlement. 4) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts thai meet the definition of "federally assisted construction contract" in 41 CFR Part OO-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Qpportunitf' (30 FR 12319, 12935,3 CFR Part, 1964-1965 Comp., p.339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implemen[ing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Emptoyment Opportunity, Department of Labor." Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-federal enlities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141- 3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part S, "Labor Standards Provisions Appticabte to Contracts Covering Federally Financed and Assr.sfed Construction"). ln accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. ln addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti-Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or Subrecipient must 3) DHS.FEMA-SLCGP-FY24 Page 13 of43 City of Port Angeles, E26-'185April 7, 2026 J - 19 be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherurrise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. 5) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanic-s or laborers must include a provision for compliance with 40 U'S.C. 37OZinagTO4,as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a haif times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C . 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous' These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 6) Rights to lnventions Made Under a Contract or Agreement. lf the federal award meets the' delinition of "funding agreement" under 37 CFR 5401.2 (a) and the recipient or Subrecipient wishes to enter into a Contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or Subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to lnventions Made by Nonprofit Organizations and Small Busrness Firms lJnder Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued bythe awarding agency. 7) Ctean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1g87), as amended-Contracts and subgrants of amounts in excess of g15O,OOO must contain a provision that requires the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. j2S1-1387). Violations must be reported to the federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 8) Debarment and Suspension (Executive Orders 12549 and 12689)-4 contract award (see 2 CFR 180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that imptement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part lOOO Corp., p. 235), "Debarment and Suspenslon.'SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. g) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)-Contractors that apply or bid for an award' eiceeding $1Ob,ObO must file the required certification. Each tier certifies to the tier above that it will not and has not used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award' 10) Procurement of recovered materials - As required by 2 CFR 200.323, a subrecipient that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 thatcontain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds DHS-FEMA-SLCGP-FY24 Page 14 of43 City of Port Angeles, E26-185April 7, 2026 J - 20 $1O,0OO or the value of the quantity acquired during the preceding fiscal year exceeded g10,000; procuring solid waste management services in a mannerthat maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 11) Notice of federalawarding agency requirements and regulations pertaining to reporting. 12) Federal awarding agency requirements and regulations pertaining to copyrights and rights in data. 13) Access by the Department, the Subrecipient, the federal awarding agency, the Comptroller General 6t tne United States, or any of their duly authorized representatives to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions. 14) Retention of all required records for six years after the Subrecipient has made final payments and all other pending matters are closed. 1b) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871)' 16) Pursuant to Executive Order 13858 "strengthening Buy-American Preferences for lnfrastructure Projects," and as appropriate and to the extent consistent with law, the Subrecipient should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in ine United States, as required in 2 CFR Part 200.322, in every contract, subcontract, purchase order, or sub-award that is chargeable against federal financial assistance awards' 17) per 2 C.F.R. S 200.216, prohibitions regarding certain telecommunications and video surveillance services or equipment are mandated by secfion 889 of the John S. McCain Nationat Defense Authorization Act for Fiscat Year 2019 (FY 2019 NDAA), Pub. L. No. 115- 2s2 (2018). b. The Department reserves the right to review the Subrecipient's procurement plans and documents and require the Subrecipient to make changes to bring its plans and documents into compliance with the requirements of 2 CFR Part 200.317 through 200.327. The Subrecipient must ensure that its procurement process requires contractors and subcontractors to provide adequate documentation with sufficient detailto support the costs of the project and to allow both the Subrecipient and Department to make a determination on eligibility of project costs' c. All contracting agreements entered into pursuant to this Agreement shall incorporate this Agreement by reference. DISCLOSURE The gsercr disclosure by any party of any information concerning the Department for any purpose not direcly connected with t-he administration of the Department's or the Subrecipient's responsibilities with r"spect to services provided under this Agreement is prohibited except by prior written consent of the Department or as required to comply with the state Public Records Act, other law or court order. DISPUTES iltasotherwiseprovidedinthisAgreement,Whenabonafidedisputearisesbetweentheparties and it cannot be resolved through discussion and negotiation, either party may request a dispute resolution board to resolve the dispute. A request for a dispute resolution board shall be in writing, state the disputed issues, state the relative positions of the parties, and be sent to all parties. The board shall consisi of a representative appointed by the Department, a representative appointed by the Subrecipient, and a third party mutually agreed upon by both parties. The determination of the dispute resolution board shall be final and binding on the parties hereto. Each party shall bear the cost for its member of the dispute resolution board and its attorney fees and costs and share equally the cost of the third board member. 4.11 A.12 DHS-FEMA-SLCGP-FY24 Page 15 of43 City of Port Angeles, E26-185April 7, 2026 J - 21 A.13 LEGAL TIONS It is understood and agreed that this Ag and gives no right to any other party. A.14 reement is solely for the benefit of the parties to the Agreement No joint venture or partnership is formed as a result of this Agreement. To the extent allowed by law, the Subrecipient, its successors or assigns, will protect, save and hold harmless the Department, the state of Washington, and the United States Government and their authorized agents and employees, from all claims, actions, costs, damages or expenses of any nature whatsoever by reason of the acts or omissions of the Subrecipient, its subcontractors, subrecipients, assigns, agents, contractors, consultants, licensees, invitees, employees or any person whomsoever arising out of or in connection with any acts or activities authorized by this Agreement. To the extent allowed by law, the Subrecipient further agrees to defend the Department and the state of Washington and their authorized agents and employees in any litigation; including payment of any costs or attorieys' fees for any claims oi action commenced thereon arising out of or in connection with acts or activities authorized by this Agreement. This obligation shall not include such claims, costs, damages or expenses which may be caused by the sole negiigence of the Department; provided, that if the claims or damages are caused by or result from the con|uirent negligence of (1) the Department, and (2) the Subrecipient, its agents, or employees, this indemnity provisio-n Jnalt ne valid and enforceable only to the extent of the negligence of the Subrecipient, or the Subrecipient's agents or employees. lnsofar asthefunding source, FEMA, is an agency of the Federalgovernment, thefollowing shall apply: 44 CFR 206.9 Non-liabilitv. The Federal government shall not be liable for any claim based upon the ffi,orthefailuretoexerciseorperformadiscretionaryfunctionordutyonthe part of a fed'eral agency or an employee of the Federal government in carrying out the provisions of the Stafford Act. LrMrrATroN oF AUTHORITY - AUTHORIZED SIGNATURE thattheyhavetheauthoritytobindtheirrespective organiitions to this Agreement. Only the Department's Authorized Signature representative and the Au-thorized Signature iepresentative of the Subrecipient or Alternate for the Subrecipient, formally designated in ivriting, shall have the express, implied, or apparent authority to alter, amend, modiff, or waivE any clause or-condition of this Agreement. Any alteration, amendment, modification, or waiver of any clauie or condition of this Agreement is not effective or binding unless made in writing and signed by both parties' Authorized Signiture representatives, except as provided for time extensions in Article A.3. Further, only the Authorized Signature representative or Alternate for the Subrecipient shall have signature authority to sign reimbursement requests, time extension requests, amendment and m-odification requests, requests for changes to projects or work plans, and other requests, certifications and documents authorized by or required under this Agreement. A.15 LOSS REDUCTION OF NDING ln the event funding from state, federal , or other sources is withdrawn, reduced, or limited in any way after the effective date of this Agreement and prio r to normal completion or end date, the Department may unilaterally reduce the work plan and budget or unilaterally terminate all or part of the Agreement as a "Termination for Cause" without providing the Subrecipie nt an opportunity to cure. Alternatively, the parties may renegotiate the terms of this Agreement under "Amendments and Modifications" to comply with new funding limitations and conditions, although the Department has no obligation to do so A.16 NONASSIGNABILITY Neither thls ngreement, nor any claim arising under this Agreement, shall be transferred or assigned by the SubreciPient. Aj7 NONDISCRIMINATION @ofthisagreement,theSubrecipientshallcomplywithallfederalandstate nondiicrimination statutes and regulations. These requirements include, but are not limited to: a. Nondiscrimination in Employment: The Subrecipient shall not discriminate against any employee or applicant for employmeni because of race, color, sex, sexual orientation, religion, national origin, creed, marital status, age, Vietnam era or disabled veteran status, or the presence of any sensory, DHS-FEMA-SLCGp-Fy24 Page 16 of 43 City of Port Angeles, E26-185April 7, 2026 J - 22 mental, or physical handicap. This requirement does not apply, however, to a religious corporation, association, educational institution or society with respect to the employment of individuals of a particular religion to perform work connected with the carrying on by such corporation, association, educational institution or society of its activities. b. The Subrecipient shall take action to ensure that employees are employed and treated during employment without discrimination because of their race, color, sex, sexual orientation religion, nationit origin, creed, marital status, age, Vietnam era or disabled veteran status, or the presence of any sensory, mental, or physical handicap. Such action shall include, but not be limited to, the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment selection for training, incl uding apprenticeships and volunteers. NOTICES fnlflmcipient shall comply with all public notices or notices to individuals required by applicable local, state and federal laws and regulations and shall maintain a record of this compliance' TO A.18 A.19 A.20 A.21 4,22 4.24 (OSHAAI|/ISHA) The Subreqpient represents and warrants that its workplace does now or will meet all applicable federal and state saiety and health regulations that are in effect during the Subrecipient's performance under this Agreement. Tothe extent allowed by law, the Subrecipient further agrees to indemnify and hold harmless thl Department and its employees and agents from all liability, damages and costs of any nature, including, but not limited to, coits of suits and attorneys' fees assessed against the Department, as a result of the failure of the Subrecipient to so comply. OWNERSHI P OF PROJECT/CAPITAL FACI LITI ES -capnattacilitiesorrealpropertyimprovedorconstructedwith funds under this Agreement, and by this subaward of funds does not and will not acquire any ownership interest or tile to such property oi tne Subrecipient. The Subrecipient shall assume all liabilities and responsibilities arising from'the ownership and operation of the project and agrees to defend, indemnify, and notd the DepartmLnt, the state of Washington, and the United States government harmless from any and all causes of action arising from the ownership and operation of the project. POLITICAL ACTIVITY @providedhereinshallbeusedforanypartisanpoliticalactivityortofurtherthe election or defeat of any candidate for public office or influence the approval or defeat of any ballot issue. PROHIBIION AGAINST PAYMENT OF BONUS OR CgMMISSION TheasSlSprov@ntshallnotbeusedinpayment.ofanybonusorcommission for the purpose of obtaining approvJl of the application for such assistance or any other approval or concurrence under this Agreement provided, however, that reasonable fees or bona fide technical consultant, managerial, or 6ther such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as project costs. A.23 PU CITY The Subrecipient agrees to submit to the Department prior to issuance all advertising and publicity matters relating to this Agreement wherein the Department's name is mentioned, or language used from which the connection of the Department's name maY, in the Department's judgment, be inferred or implied. The Subrecipient agrees not to publish or use such advertis ing and publicity matters without the prior written consent of the Department. The Subrecipient may copyrig ht originalwork it develoPs in the course of or under this Agree ment; however, pursuant to 2 CFR Part 200.315, FEMA reserves a roYaltY- free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use the work for government purposes. publication resulting from work performed under this Agreement shall include an acknowledgement of FEMA's financial support, by the Assistance Listings Number (formerly CFDA Number), and a statement that the publication does not constitute an endorsement by FEMA or reflect FEMA's views. ln the event the Subrecipient fails to expend funds under this Agreement in accordance with applicable federal, state, and local laws, regulations, and/or the provi sions of the Agreement, the Department reserves the right to recapture funds in an amount equivalent to the extent of noncompliance. Such right DHS-FEMA.SLCGP-FY24 Page 17 of43 City of Port Angeles, E26-185April 7, 2026 J - 23 4.25 A.26 A.27 of recapture shall exist for the life of the project following Agreement termination. Repayment by the Subrecipient of funds underthis recapture provision shall occurwithin 30 days of demand. ln the event the Department is required to instilute legal proceedings to enforce the recapture provision, the Department shall be entifled to its costs Lnd expenses thereof, including attorney fees from the Subrecipient. RECORDS ajffre Subrecipient agrees to maintain all books, records, documents, receipts, invoices and all other electronic or written records necessary to sufficiently and properly reflect the Subrecipient's contracts, subawards, grant administration, and payments, including all direct and indirect charges, and expenditures in the performance of this Agreement (the "records")' b. The Subrecipient's records related to this Agreement and the projects funded may be inspecled and audited by the Department or its designee, by the Office of the State Auditor, DHS, FEMA or their designees, by the Comptroller General of the United States or its designees, or by other state or federal ofiicials authorized by law, for the purposes of determining compliance by the Subrecipient with the terms of this Agreement and to determine the appropriate level of funding to be paid under the Agreement. c. The records shall be made available by the Subrecipient for such inspection and audit, together with suitable space for such purpose, at any and all times during the Subrecipient's normal working daY. d. The Subrecipient shall retain and allow access to all records related to this Agreement and_ the funded project(s) for a period of at least six (6) years following final payment and closure of the grant under this Agreement. Despite the minimum federal retention requirement of three (3) years' i=he more stringeni State requirement of six (6) years must be followed. RESPONSIBILITY FOR PROJECT/STATEMENT OF WORKMORK PLAN toassisttneSubrecipientwiththeprojecUstatementofworUworkplan (project) by providing federal award funds pursuant to this Agreement, the project itself remains the sole ibsponjiOiiity of the Subrecipient. The Department undertakes no responsibility to the Subrecipient, or to any third party, other than as is expressly set out in this Agreement. The responsibility for the design, development, construction, implementation, operation and maintenance of the project, ai these phraies are applicable to this project, is solely that of the Subrecipient, as is responsibility ior any claim or suit of any nature by any third party related in any way to the project. prior to the start of any construction activity, the Subrecipient shall ensure that all applicable federal, state, and local permits and clearances are obtained, including, but not limited to., FEMA compliance with the National Environmental Policy Act, the National Historic Preservation Act, the Endangered Species Act, and all other environmental laws, regulations, and executive orders' The Subrecipient shall defend, at its own cost, any and all claims or suits at law or in equity, which may be brought against the Subrecipient in connection with the project. The Subrecipient shall not look to the Departrient, or to any state or federal agency, or to any of their employees or agents, for any performance, assistance, or any payment or indemnity, including, but not limited to, cost of defense and/or attorneys' fees, in conneition with any claim or lawsuit brought by any third party related to any design, development, construction, implementation, operation and/or maintenance of a project' SEVERABILITY lf ,ny co"rt of lghtfuljurisdiction holds any provision or condition under this Agreement or its application to any person oicircumstances invalid, this invalidity does not affect other provisions, terms or conditions of th6 Agreement, which can be given effect without the invalid provision. To this end, the terms and conditions of this Agreement are declared severable' A.28 SINGLE AUDIT ACT REQ TJIRFMENTS (in rrdino allAMEN F NTS The Subrecipient shall comply with and in clude the following audit requirements in any subawards Subrecipients of a federal award, that expend $1,OOO,0OO or more in one fiscal year of federal funds from all sources, direct and indirect, are required to have a single or a program-specific audit conducted in accordance with 2 CFR part 200 Subpart F. Subrecipients that spend less than $1,000,000 a year in federal awards are exempt from federal audit requirements for that year, except as noted in 2 CFR Part DHS-FEMA-SLCGP-FY24 Page 18 of43 City of Port Angeles, E26-185April 7, 2026 J - 24 200 Subpart F. As defined in 2 CFR Part 200, the term "subrecipient" means an entity that receives a subaward from a pass-through entity to carry out part of a Federal award. Subrecipients that are required to have an audit must ensure the audit is performed in accordance with Generaily Accepted Government Auditing Standards (GAGAS) as found in the Government Auditing Standards (the Revised Yellow Book) developed by the United States Comptroller General and the OMB Compliance Supplement. The Subrecipient has the responsibility of notifying its auditor and requesting an audit in compiiance with 2 CFR Part 200 Subpart F, to include the Washington State Auditor's Office, a federal auditor, or a public accountant performing work using GAGAS, as appropriate. Costs of the audit may be an allowable grant expenditure as authorizedby 2 CFR Part 200.425. The Subrecipient shall maintain auditable records and accounts so as to facilitate the audit requirement and shall ensure that any subcontractors also maintain auditable records. The Subrecipient is responsible for any audit exceptions incurred by its own organization or that of its subcontractors. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The Subrecipient must respond to Department requests for information or corrective action concerning audit issues or findings within 30 days of the date of request. The Department reserves the right to recover from the Subrecipient all disallowed costs resulting from the audit. After the single audit has been completed, and if it includes any audit findings, the Subrecipient must send a full copy of the audit and its Corrective Action Plan to the Department at the following address no later than nine (9) months after the end of the Subrecipient's fiscal yea(s): Gontracts Office Washington Military DePartment Finance Division, Building #1 T A'20 Gamp Murray, WA 98430-5032 OR Contracts.Off ice@m i Lwa. qov The Department retains the sole discretion to determine whether a valid claim for an exemption from the audit requirements of this provision has been established. Conducting a single or program-specific audit in compliance with 2 CFR Part 200 Subpart F is a material requirement of this Agreement. ln the absence of a valid claim of exemption from the audit requirements of 2 CFR Part 200 Subpart F, the Subrecipient's failure to comply with said audit requirements may result in one or more of the following actions in the Department's sole discretion: a percentage of federal awards being withheld untilthe audit is completed in accordance with 2 CFR Part 200 Subpart F; the withholding or disallowing of overhead costs; the suspension of federal awards until the audit is conducted and submitted; or termination of the federal award. A.29 SUBRECIPIENT NOT EMPLOYEE The Subrecipient, and/or employees or agents performing under this Agreement, are not employees or agents of the Department in any manner whatsoever. The Subrecipient will not be presented as nor ctaim to be an officer or employee of the Department or of the state of Washington by reason hereof, nor will the Subrecipient make any claim, demand, or application to or for any right, privilege or benefit applicable to an officer or employee of the Department or of the state of Washington, including, but not timiteO to, Workers'Compensation coverage, unemployment insurance benefits, socialsecurity benefits, retirement membership or credit, or privilege or benefit which would accrue to a civil service employee under Chapter 41.06 RCW; OFM Reg. 4.3.1.1.8. It is understood that if the Subrecipient is another state department, state agency, state university, state college, state community college, state board, or state commission, that the officers and employees are employed by the state of Washington in their own right. lf the Subrecipient is an individual currently employed by a Washington State agency, the Department shall obtain proper approval from the employing agency or institution before entering into this contract. A statement of "no conflict of interest" shall be submitted to the Department. A.3O TAXES, FEES AND LICENSES Unless otherwise provided in this Agreement, the Subrecipient shall be responsible for, pay and maintain in current status alltaxes, unemployment contributions, fees, licenses, assessments, permit charges and DHS-FEMA-SLCGP-FY24 Page 19 of 43 City of Port Angeles, E26-185April 7, 2026 J - 25 A.31 4.32 A.33 A.34 expenses of any other kind for the Subrecipient or its staff required by statute or regulation that are applicable to Agreement performance. TERMINATION FOR CONVENIENCE Agreement,theSubrecipientmayterminatethisAgreementby providing written noiice of such termination to the Department Key Personnel identified in the Agreement, specifying the effective date thereof, at least thirty (30) days prior to such date. Except as otherwise provided in this Agreement, the Department, in its sole discretion and in the best interests of the state of Washington, may terminate this Agreement in whole or in part ten (10) business days after emailing notice to the Subrecipient. Upon notice of termination for convenience, the Department reserves the right to suspend all or part of the Agreement, withhold further payments, or prohibit the Subrecipient from incurring additional obligations of funds. ln the event of termination, the bubrecipient shall be liable for all damages as authorized by law. The rights and remedies of the Department provided for in this section shall not be exclusive and are in addition to any other rights and remedies provided by law. TERMINATION OR SUSPENSION FOR LOSS OF FUNDING ateorsuspendallorpartofthisGrantAgreement,ormayreduce its scope of work and Oudget, ii there is a reduction in funds by the source of those funds, and if such funds are the basis for th-is Grant Agreement. The Department will email the Subrecipient ten (10) business days prior to termination. TERMINATION OR SUSPENSION FOR CAUSE discretion,determinestheSubrecipienthasfailedtofulfillina timely and proper manner its obligations under this Agreement, is in an unsound financial condition so as to endanger performance heieunder, is in violation of any laws or regulations that render the Subrecipient unable to perform any aspect of the Agreement, or has violated any of the covenants, agreements or stipulations of this Agreement, the Department has the right to immediately suspend or terminate this Agreement in whole or in part. The Department may notify the Subrecipient in writing of the need to take corrective action and provide a period of time in wnich tocure. The Department is not required to allow the Subrecipient an opportunity to cure if it is not feasible as determined solely within the Department's discretion. Any time allowed for cure shall not diminish or eliminate the Subrecipient's liability for damages or otherwise affect any other remedies available to the Department. lf the Department allows the Subrecipient an opportunity to cure, the Department shall notify the Subrecipient in writing of the need to take corrective action. lf the corrective action is not taken within ten (10) calendar days or as otherwise specified by the Department, or if such corrective action is deemed by the Department to be insufficient, the Agreement may be terminated in whole or in Part. The Department reserves the right to suspend all or part of the Agreement, withhold further payments, or pronibit the Subrecipient from incurring additional obligations of funds during investigation of the alleged compliance breach, pending corrective action by the Subrecipient, if allowed, or pending a decision by the Department to terminate the Agreement in whole or in part. ln the event of termination, the Subrecipient shall be liable for all damages as authorized by law, including, but not limited to, any cost difference between the original Agreement and the replacement or cover Agreement and all aiministrative costs directly related to the replacement Agreement, e.9., cost of aJministering the competitive solicitation process, mailing, advertising and other associated staff time. The rights and remedies of the Department provided for in this section shall not be exclusive and are in addition to any other rights and remedies provided by law. lf it is determined that the Subrecipient: (1) was not in default or material breach, or (2) failure to perform was outside of the Subrecipient's control, fault or negligence, the termination shall be deemed to be a termination for convenience. TERM I NATION PROCEDURES setforthbelow,iftheDepartmentterminatesthisAgreement,the Subrecipient shall follow any procedures specified in the termination notice. Upon termination of this Agreement and in addition to any other rights provided in this Agreement, the Department may require DHS-FEMA-SLCGP-FY24 Page 20 of 43 City of Port Angeles, E26-185April 7, 2026 J - 26 the Subrecipient to deliver to the Department any property specifically produced or acquired for the performance of such part of this Agreement as has been terminated. lf the termination is for convenience, the Department shall pay to the Subrecipient as an agreed upon price, if separately stated, for properly authorized and completed work and services rendered or goods delivered to and accepted by the Department prior to the effective date of Agreement termination, the amount agreed upon by the Subrecipient and the Department for (i) completed work and services and/or equipmenl or supplies provided for which no separate price is stated, (ii) partially completed work and services and/or equipment or supplies provided which are accepted by the Department, (iii) other work, services and/or equipment or supplies which are accepted by the Department, and (iv) the protection and preservation of property. Failure to agree with such amounts shall be a dispute within the meaning of the "Disputes" clause of this Agreement. tt ttre termination is for cause, the Department shall determine the extent of the liability of the Department. The Department shall have no other obligation to the Subrecipient for termination. The Department may withhold from any amounts due the Subrecipient such sum as the Department determines to be necessary to protect the Department against potential loss or liability. The rights and remedies of the Department provided in this Agreement shall not be exclusive and are in addition to any other rights and remedies provided by law. After receipt of a notice of termination, and except as otherwise directed by the Department in writing, the Subrecipient shall : a. Stop work under the Agreement on the date, and to the extent specified, in the notice; b. Place no further orders or contracts for materials, services, supplies, equipment and/or facilities in relation to this Agreement except as may be necessary for completion of such portion of the work under the Agreement as is not terminated; c. Assign to the Department, in the manner, at the times, and to the extent directed by the Department, all of the rights, title, and interest of the Subrecipient under the orders and contracts so terminated, in which case the Department has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and contracts; d. Settle all outstanding liabilities and all claims arising out of such termination of orders and contracts, with the approval or ratification of the Department to the extent the Department may require, which approval or ratification shall be final for all the purposes of this clause; e. Transfer title to the Department and deliver in the manner, at the times, and to the extent directed by the Department any property which, if the Agreement had been completed, would have been required to be furnished to the Department; f. Complete performance of such part of the work as shall not have been terminated by the Department in compliance with all contractual requirements; and g. Take such action as may be necessary, or as the Department may require, for the protection and preservation of the property related to this Agreement which is in the possession of the Subrecipient and in which the Department has or may acquire an interest. M I NORITY AND WOM EN-OWNED BUSI NESS ENTERPRISES ln accordance with the legislative findings and policies set forth in Chapter 39.19 RCW, the state of Washington encourages participation in all its contracts by MWBE firms certified by the Office of Minority and Women's Business Enterprises (OMWBE). To the extent possible, the Subrecipient will solicit and encourage minority-owned and women-owned business enterprises who are certified by the OMWBE under the state of Washington certification program to apply and compete for work under this contract. Voluntary numerical MWBE participation goals have been established and are indicated herein: Minority Business Enterprises: (MBE's): 10% and Woman's Business Enterprises (WBEs): 6%. VENUE tnis ngreement shall be construed and enforced in accordance with, and the validity and performance shall be governed by, the laws of the state of Washington. Except for as provided herein, venue of any suit between the parties arising out of this Agreement shall be the Superior Court of Thurston County, Washington, and the Subrecipient, by execution of this Agreement, acknowledges the jurisdiction of the courts oitne state of Washington. Provides, that if the Subrecipient is a federally recognized lndian Tribe, the parties agree that, in the event either party to this Agreement commences any suit relating to or A.35 A.36 DHS-FEMA-SLCGP-FY24 Page2l of43 City of Port Angeles, E26-185April 7, 2026 J - 27 4.37 arising from the Agreement, the United States District Court for the Western District of the State of Washington shall hive the sole and exclusive jurisdiction over such proceeding. lf the court lacks federal subject matter jurisdiction, then the Tribe agrees to waive its sovereign immunity from suit for the limited purpose of permitting the State to enforce the terms of this Agreement in the Superior Court of Washington under Washington law, and venue for such suit shall be the Superior Court of Thurston County, Washington. This limited waiver of sovereign immunity is solely for the benefit of the State. This limited waiver of sovereign immunity shall not be for, nor shall it be construed as for, the benefit of any other person or entity, and the Tribe does not waive its immunity with respect to any action brought by, or on behalf of, any other entity or person. WAIVERS tlo conOitions or provisions of this Agreement can be waived unless approved in advance by the Department in writing. The Department's failure to insist upon strict performance of any provision of the Agieement or to exercise any right based upon a breach thereof, or the acceptance of any performance during such breach, shall not constitute a waiver of any right under this Agreement. DHS-FEMA-SLCGP-FY24 Page 22 ot 43 City of Port Angeles, E26-185April 7, 2026 J - 28 Attachment C Award Letter 24SLCGP Award Letter EMW-2024-CY-05188 U.S. Department of Homeland Security Washington, D.C.20472 Effective dalei 1 21 1 312024 Melissa Berry MILITARY DEPARTMENT, WASHINGTON STATE BUILDING 1 MILITIA DR STATE FINANCIAL SERVICES CAMP MURRAY, WA98430 EMW-2024-CY-05188 Dear Melissa Berry, Congratulations on behalf of the Department of Homeland Security, your application submitted for the FY 2024 State and Local Cybersecurity Grant Program, has been approved in the amount of $5,621 ,B25.OO in Federal funding. This award ol federal assistance is executed as a Grant' As a condition of this award, you are required to contribute non-Federal funds equal to or grealer than $2,409,354.00 for a total approved budget of $8,031 ,179.00. Please see the FY 2024 State and Local Cybersecurity Grant Program (SLCGP) for information on how lo meet this cost share requirement' Belore you request and receive any of the Federal funds awarded to you, you must establish acceptance of the award through the FEMA Grants Outcomes (FEMA GO) system. By accepting this award, you acknowledge that the terms of the following documents are incorporaled into the terms of your award: . Award Summary - included in this document . Agresment Articles - included in this document . Obligating Document - included in this document . Fy 2024 State and Local Cybersecurity Grant Program Notice ol Funding Opportunity . lnlormation Bulletin XXX: Updated Fiscal Year 2024 State and Local Cybersecurity Grant Program Allocation Amounts Please make sure you read, understand, and maintain a copy of these documents in your official file for this award. Sincerely, &tsY tz, A* Robert Farmer Acting Deputy Assistant Administrator Acting Deputy Assistant Administrator Grant Programs Directorate ffiFEMA DHS-FEMA-SLCGP-FY24 Page 23 of 43 City of Port Angeles, E26-185April 7, 2026 J - 29 Award Summary Progran: Fiscal Year 2024 Stab and Local Cybersecuity Grant Program Reclplent MILITARY DEPARTMENT, WASHINGTON STATE UEhEFT: DzEJRGZ2PLGS-0001 DUNS numben 8088833tr10001 Award numbsn EMW-2024-CY-051 88 Summary descriptlon ol award The purpose of the Fiscal Yar 2024 State and Local gbersecurity Grant Program (SLCGP) is to assistsbte, local, and territcial (SLT) governrnenb wift rnanaging and redrrcing systemic cyber risk. Through funding from the lnfrastructue lnvestrnent and Jobs Act, also knorvn as he Elipartisan lnfrastrrcture Law, the SLCGP enaHes DHS b malrc targ€ted cybaseorrity investmenb in SLT gowrnmont ag€ncies, thus improvirg fre security of critical infrastrrcturs and improvirg the rcilierre of the services SLT govemments provide their oommunity. The t€nns of the approved lnvesfrnert Justificatkrr(s) and Project Wckdreet (Budg€t Detail) submitted by the recipient are irrcorporated inb the brms of this Federal award, subject to the additbnal description and limihtions stated in his Agreement Article and tna limitatiors stabd in subsequent rwierrrn by FEMA ard CISA of the award budSet. Pctaward documents upleded inb FEMA GO fur tris award are also irrcaporabd into he brmsand conditions of thisaward, subiectto any limitationsstabd in subsequentapprovals by FEMA and GISA of changes to tre award. lnvestmenE not listed in tris Agreement Article are notapproved for fundirp under this award. Amount awarded table The amrunt of the award is deEiled in the athched obligating Elocument br Award' // due to new system inclusion of information without context, pages 3-7 not included - available on request // Agreement Articles Program: Fiscal Year 2024 StaE and Local Gybersecurity Grant Program Reclpient M ILITARY DEPARTMENT, WASH I NGTON STATE UEhEFT: t2g.1RG72PLG8_0001 DUNS numben 80888338t10001 Award number: EMW-2024-CY-051 88 Table of contents DHS-FEMA-SLCGP-FY24 Page 24 of 43 City of Port Angeles, E26-185April 7, 2026 J - 30 Artlga AssuranceC Admlnlstratve Requlremenls, Gost Prlnclples, Reprotenttdon3, and '1 Certificadons Artldo General Adrnowledgements and Accurances 2 Arllde Acknowledgement ol Federal Fundlng lrom DHS 3 Arilde Astlvltles Gonduetad Abroad '4 Arildo Ag8 DFcrlmlnauon AG't ol 1975 5 Artldo Amerlcart wlth Dlcabllldes Acl ol 19911 .6Aildo Bost Practicos for Collocllon and llce ol Pertonally ldontlfiablo lnlormation 7 Artlds Clvll Flghtc Act ol 19Of -Tlile Vl I Artide Givil Hghts Act o11968 I Artlcle Copyrlght :10 Artido Dsbgnnenl and SucPencion 11 Arlide Drug-Fr€e Worlglace Hegulatlonc 12 Artlc-le Dupllcatlve Catts ,13 Arilds Educatm Amendmsnts sl lfl2(Equal Opportunity ln Education Act) - Titlo lX 14 Artldo 15 Arrids ,16 Arilde :,7 Arild€ lra Arride ,19 Artlden Artlde E.O. 14{If4 - Advanclng Efrecdye, Accountable Pollclng and Grlmlnal Jusuce Practlcas to Enhance Publlc Trust and Publlc Saloty Enolgy Pollcy and ConserYation Act False Clalms Act and Program Fraud Glvll Remedles Federel Dobt Status Federal LeaderCrlp on Redudng Tert Me$aglng whll6 Drlving Fly Amerlca Aet o11974 Hotsl and Motsl Firs s8lsty Act o11990 John s. Mccaln Nstlorul Deiense Ar.rthorlzatlon Acl ol Flscal Yesr2019 Llmltod Engllch Proflclency (Clvll Rlght3 Act ot 1964' Tltle Vl) Lobbying Prohlbiton3 National Environmsntal Pdicy Act Nondlscrimlnation ln llattort Portai nin g to Falth'Basod OrganizatioE Non-Supplanilng Requlrcment 21 Artlde a2 Arlld6 23 Artido 2/t AdideE Artido 26 Artlda 27 DHS-FEMA-SLCGP-FY24 Page 25 of43 City of Port Angeles, E26-185April 7, 2026 J - 31 Artlden Artld6 2e Aildo .3tt Artide 31 Arilds 32 Artldo 3rt Artido 1A Arllde 35 Artido '36 Artldogt Artlde '38 Anide .39 Arllde'& Nodce ol Fundlng Opportinlty Requlrements Patantc and lntolloclual Propelty Righrs Procuremenl ol Recovered llaterials Rehabllltstlon Act ol 1973 Roportlng ol ilattolt R6latsd to Redplont Integrlty and Porfomanco Reportlng Subarrards and Executlvo Compsrcatlon Requlred Uce ol Arnerican lron, Steel, HanuhCiured Productq and Conatruetlon Maledals SAFECOII Terodst Flnandng Tralllcklng vlcdm! Proloc'tlon Act ol an00 (wPA) Univornal ldsnilifiar and Sydem ol Awurd llanagement UgA PATHIOTAd ol AXtl Use ol DHS Seal, Logo and Flags WhiEtleblowor Protsctlon Act Enylronmontal Plannlng and Hlstodc Preservatlon (EHP) Revlew Artido '41 Artlde '42 Ailda Appllcabitlty ol DHS Standard Termc and Cmdition6 to Tribal Nalions 43 AildB Acceptanco ol Poct Award Ghangnt '44 Arildo /f5 Ailld6 Dlrposltlon ol Equlpment Acqulrsd Under tho Federd Awad Prlor Approval lor Hodllication ol Approved Budget lndlrect Co6l Rsto Build America, Buy Amerlca (BABA) Act Requlred Contract Provlslon & Self' Gorlificadon Fundlng Hold: Addltlonal lnlmnatlon Requlred Fundlng Hold: lndlrect Cosl lbt€ lnlormallon Hequlrsd SLCGP Perlormance Goal '46 Arildo '47 Artlde :/a Artlde 49 Arilde 5{t Articls '51 DHS-FEMA-SLCGP-FY24 Page 26 of 43 City of Port Angeles, E26-185April 7, 2026 J - 32 Arllcle I Artlcle 2 Arllcle 3 Acsuranceq Admlnlstradve Requlrementa' Coot Prlnclples' Ropr$entatlons, and Gertfi catlonc l. FieciSrients must complete either the Ofice of trlanagement and Budget (OMB) Standard Form 4248 Aseurancs - Non- Construction Programs, ol OMB Standard Form 424D Assuranoes - Constrrrctkrr Programs, as applicaUe. Cerhin assurances in these daumenb may not be applicaHe b your ptogram and the DHS financial assistarrce offce (DHS FAO) may require apdicanb to certiff additional assurances. Applicanb are required b fill outthe assuranc,€s as instucted by tre federal awatding agency. Gensral Adrnowledgenents and Ascurunces Recipienb are reqdred to fullow the apdbable provisions of he Uniform Administrative Requirements, Cost Prirrciples, and Atdit Requiremenb br Federal Awards in efect as of the federal awatd datB and located d 2 C-F.R- Part 200 and adopbd by DHS at 2 C.F.R. S 3002.10. All r*ipients and subrecipiots must acknorvledge and agree to prodde DHS access b reccds, accounts, documenb, inforrnation, facilities, and shfi pursuant to 2 C.F.R. $ 200.337' l. Recipienb must coop€ratg wih any DHS compliance revients or compliarrce investigatrons' ll' ReciSrienb must give DHS access to sxamilm and copy recuds, accounts, and otlrs daumsnte and sourc€s of inforrnation related b ttp f€d€ral finarpial assistance award and permit access to facilities and persamd. lll. ReciSients mwt submit timely, complete, and a@urate reports to the aprproprhte DHS oficials and mainEin appropriat€ backup documentation to support tb reports. lV. Recipients must ccnply witr all otrer special reporting, dah collection, and evaluafnr reqrirements required by law, federal regulation, Ndice of Frndirg OppuUn'lty' federal award sp*ific tams and conditiors, and/or federal awardirg agency program guidance. V. Reipients must compleb the DHS Civil Righb Evalualion tmi wrurin frirty (30) days of receiving th€ Notice of Award br tlF first award under which fris brm applies. Recipients of multiple federal awards from DHS should only submit one completed bol br thsir organization, not per federal award. Afbr the initial submisdon, recipients are required to complete tre bol oncs every two (2) yers if they have an active fedsal award, not et sry tirne a federal award is made. Reci$enb must srbmit the cdnplebd tod, including supporting materials, to CivilRightsEvalmtior@hq.dts.gov. Ttis tool clarifies the dvil dghts oHigations and rdatedreportirg requiremenb contained in trese DHS Sbndard Terms and Conditions. Subrecifjenb are rrt required b compleb and submit tris tol to DHS. The evaluation tod can be fourd at httss//www.dhs.gdpublicatior/dhs- civil- righb-evaluatirn-tod. DHS Civil Rights Evaluation Tool I Homeland Securiv. The oHs omce or civil Righb and ciMl Liberties willconsider, in its dlscretion, grantirg an exbnsion to the 30day deadline il the recipient identifies steps and a timeline tur completing the tml. HeciF*ents must r€qu€6t s)fiens|xts by ernailing the request b CivilR'rghtsEvaluatior@hq.dFs.gov prior b expiration of fie 30-day deadline. Aclarowledgenent ol Federal Fundlng lron DHS Reci5rienb must acknorrledge ttnir use of fed€ral award fundirB when issuing stabm€nb, press releases, requesb br proposal, bid invitations, ard other dmuments descrihring projecb or programs funded in whole or in part with bdsal award funds. DHS-FEMA-SLCGP-FY24 Page27 of43 City of Port Angeles, E26-185April 7, 2026 J - 33 Arllcle 4 Artlclo 5 Artlcle 7 Afilcle 8 Actlvltlos Conducted Abroad Recipiens must cosdinab with appropriate governrnent authorities wh€n perfdrming proi:ctac.tivities outskte he United States obtain allappropriate licensos, permits, or aPPronals. Arllcle Age Dlscrlmlnadon Acl ot 1s75 R-cipienr must comply with he requirsnents of the Age Discrimination Act ot . 1 975, Pub. l. fto. g+-tbS (codified as amended at 42 U.S.C. $ 61 01 et sq), wlich protibits discrimination m the basis of age in any proglarn a activi$ receiving federal finarrchl assistancs. Bg3t Practlces ior Coll6ctlon and Use ol Personally ldentlflable lnlormallon Reci$enF wlrc collect personally identifiable inbrmation (Pll) as part of carrying outthe scop€ of rivsk unds a federal award ar€ required to lsve a ptblicly available privacy policy tlat describes standards on the usagO and maintenarrce of the Pll trey cdtect. OliS Oennes Pllas any information that pamits the Hentity of an indivklrnl to bo direc{y or indirectly infened, irrcluding any infamation thd is linked or linkable b that indMdual. Recipients may also find he DHS Privacy lmpact Assessments: Privacy Guidarrce and Privacy Templats as usaful resourcas respectively. Amorlcanr wlth olsabllltlos Act ol 1900 Recipients must comply witr tre requiranrents of Tide l, ll, and lll of the Americans with bisabitities Act, Fr.b. L. No. 1 01-336 (1 990) (codified as amended at 42 U.S.C. ss 12101- 12213), vvhbh pohibits reciSients from discriminating on the basis of Ois*nity in the operation of prHic entities, public and private Fansportation sysbms, places of publicaccommodation, and certain bsting entities. clvll Rlghtc Act ol 1got - Tlde vl Recipienr must comply wih tre requirements of Tide Vl of t|o civil Righb Act of I g6d, Pub. L. No. 88€52 (codified as amerded at 42 U-S-C. $ 2000d €t tsq)' which provkles trat no person in tre United stabs will, on the grounds of race-, color, or national origin, be excluded from participation in, be denied tre benefits of' or be sdciecrted b discrimination mder any plogram or activity recgivins @r4 financial assistance. DHS implemerting regulations fur tre Act are found at 6 C.F.R. Paft2| .Recipienb of an award from tre Federal Emergerrcy ltlanagement AgO_ncy (FEMA) musi also comply wifr FEMA's implernenting regulations at44 C.F.R. Part 7. DHS-FEMA-SLCGP-FY24 Page 28 of 43 City of Port Angeles, E26-185April 7, 2026 J - 34 Artlcle 9 Artlcle 10 Anlch'll An|G|6 12 Anlcle 13 Glvll Hlghtc Act o11968 Recipienb must comply wiFr Tnb Vlll of the CMI Righb Act of 1 968, Pub. L. No. 90-284 (codified as amended at /12 U.S.C. $ 3601 et seq.) wttich prohibits rcipierts from discriminating in the sale, rential, finarrcing, and adverlising of durdlings, or in fre providon of seryices in comectist. therewih, on the bash of rac€, cdor, national origin, religicr, disability, hmilial stiatrc, and su, as implemenbd bytre U.S. Departmentof Howing and Urban Developmentat24 G.F.R. Part 100. The prohitition on disalility discrimination includes he reqdrement that new multifamily housirp with fuur or more dwelling unib- i-e., the puUic and cqnrxln usa ar€as and indMdual apartrnsnt unib (all mits in bdldings with devabrs and grarnd-floor urits in buildings without elevabrs)-be dedgned and constructed wifr certain accessiHe batures. (See 24 C.F.R. Part 100, Subpart D) Copytigltt Reci$ents must afix tfie applicable copyright notices of 17 U.S.C. $$ 401 a 402 to anyworkfirst prodrrced underbderal awards ard also indudean acknowledgement that th€ work uas produced under a bderal award (including the federal a$ard number and bded awarding agency). As debiled in 2 G.F.B. $ 200.315, a fedoral awarding agerry rcetes a royalty-free, nonexcltsive, and irrarocable right b reprodw,e, puUish, or othenrim use the wqk br fedsal purposes and to authorize others to do so. Debsrrnent and Sucpenslon RecisrienE must comply wifr tre rnn-procurement debarment and susp€nsbn regufations implementirg Executive Orders (E.O.) 12il9 and 12689 set torth at 2 C.F.R. Part 180 as implemenbd by DHS at 2 C.F.R. Part 3000. These regulations prolibit recipients from enbring into covered transactions (srrch as wbawards and confacts) with certain parties tfnt are debarred, suspended, or oherwis excluded from or ineligible for participation in federal assistance programs or activities. Drug-Froo Wortplaca Fegulallonc ReeipienF must comply witr drug-free rrvorkplace requiremerts in Subpart B (or Subpart G, if fre recip'rent is an individual) of 2 C.F.R. Part 3001 , which adopts the Government- wide implementation (2 C.F.R. Part 182) of the Drtg-Free Workplace Actof 1988 (41 U.S.C. S$ 8101-8106). Dupllcatlve Cocta Recipienb are prolibited from charging any cost b tl'is federal award fiat will be included as a cost or used to me€t cost *taring or rnatdting requirements of any other federal award in either the current or a pdor budget period. (Se€ 2 C.F.R. $ 200.403(f). Houtver, recipients may shift costs that are alloryable under two or mse lederal awards where otherwise permitbd by bderal statubs, regulations, or the federal financial assistance award terms and cmditions. DHS-FEMA-SLCGP-FY24 Page 29 of 43 City of Port Angeles, E26-185April 7, 2026 J - 35 , Artlcle 14 Article l5 : Arllcla 16 Arilcle 17 Artlcle 18 Arllcle 19 Educetlon Amondmentc ai1972(Equal Opporlunlty ln Educatlon Act) - Tlile lX R€cipients must comply with fie requiranents of Tifle lX of the Educatim Amendrn€nE of 1972, Pub. L. No. 92-318 (codified as amended at 20 U.S.C. S 1681 et seq.), which proride that no person in the United Stabs will, on the bads of sex, be exclgded from parti:ipation in, be deni€d the ben€fits of, or be ubiec'tad to discrimination under any educatioral pogram a activity receMng fuderal finarrchl assistane. DHS implementing regulations are codified at 6 C.F.R- Parl'|7 ' Recipienb d an award frsn tre Federal Emergency lvlanagement Agency (FEMA) must aho cunply with FEMA's implsnenting regulations at 44 C.F'R. Part 19. E.O. 1l|074 - Advanclng Effeetlve, Accountable Polidno and Grlminal Jusllce Pracdcec io Enhance Publlc Trucl snd Rrbllc Saleily ReciSient State, Tribal, local, or teribrhl law enforcenrent agercies must canply with ilre requirements of section 12(c) of EO. 1{74. Reipient Stiab, Tribal, local, or territqial law gtforepment agerrci€s ars also encouraged to adopt and enbrce pdiclss csrsistent wih E.O. 14074b upportsafu and sfisctit€ polbing' Energy Pollcy and Con3oruatlon Act Recifienb must comply wiUr tre requirenrents of the Energy Policy ard Corsenation Act Pub. L. No. 94-16t1 (1975) (codified as amended at 42 U.S'C. S 6201 €t seq.), which conhin policies relating b energy effciency that are defimd in the stab ornrgy cons€rvafon plan issued in compliane with this Act. False Clalms Act and Progrcm Fraud Clvll Rsmedles Reci5rients must comply wih fre requirenents of the False Claime Act, 31 U.S-C. $$ 3729- 3733, wttich prohibit ilre submission of false or ftauddent claims for payrn€nt to th€ Fsd€ral Goternrn€rt. (S€€ 31 U.S.C. SS 3801 -3812, wlich ddails the administrative rsnedies fs falss claims and statements rnade.) Fsdoral Dsbt Staus All rcipients are required to be non.delinquent in heir repayment of arry federal d€bt. Examples of relevant debt include delirquent payroll and other taxes, audit disallowarrces, and benefit owrpayrnents. (See OMB Circular A-129.) Federal Leadertlrlp on Reduclng Toxl ilostsglng whlle Drlvlng Recipienb are encouraged to adopt and enforce policitx that ban text mssagirB while drMng recipientowned, recipimt-renbd, or privately orvrpd vehides when on oficial gornmment busin€ss or when peforming any work fur or on behalf of he Federal Ciovemment. ReciFxitnt6 are also encouaged b cordrpt ttp initiatiws of the type described in Section 3(a) of E.O. 13513. DHS-FEMA-SLCGP-FY24 Page 30 of43 City of Port Angeles, E26-185April 7, 2026 J - 36 Artlcle 20 , Anrc|o i{ Aniclo 22 Artlcle Zl Arllclo 24 Fly Amerlcs Ast o11974 R6ciflen6 must comply with Prefererc€ for U.S. Flag Air Caniers (a list of certified air carriers can be found at Certificabd Air Garriers Ust I US Departrnent ot Transportation, ht$6/ il,ww.uansporhtion.gov/polby/aviation'policy/cstificated' air+aniers-listfor intemational airtransportalion of people and property b the extent that srrch service is avaihble, in accordance with the Inbmational Air Transportation Fair Competitive Practies Act of '1974, 49 U.S.C. S '101 18, and the interpietawe guidelines issued by tlp Cornptrdler Cieneral of the United Stabs in the March 31 , 1 981 , amendment b Compfdbr Gerpral Decisim 8-138942. Hotel and ilotel Fir€ salety Act ol 1900 Recipienb must €nsure that all conference, mesting, epnvention, or taining spaer funded entirely or in part by federal award funds complies with the fire prorcntict and contol guidelines of Section 6 cf $e Hotel ard Mobl Fire Safety Act of 1990' 1s u.s.c. s22258.. John S. McCeln Nadoml Delerue Aulltorlzallon AGt ol Fbcal Year2019 Recipienb, subecipients, and treir confactors and sr.bcontractas are subied b the protibitions described in section 889 of the John S. fubCain National Elefense Anilrorization Act for Fiscal Year 201 9, Pu6. L. No. 1151232 (2018) and 2 C.F.R. $S 200216,?nil1327,200.471, and Appendix llto 2 C.F.R. Part200. Th€ statub -as it applies to DHS rmipients, subreciFienb, and their contracbrs ard subconfacbrs - prohitib obl[ating a etpending federal award funds on cartain telecommmications and video sunrcillance produc{s and cantractirp with certain entites fur national security reasons. Llmlted Engllcr Proflclemy (clvll Rlghto Act o11964, Tltle VD Recifienb must comply wiEr Title Vl of fre Oivil Riglrts Act of 1964 (42 U.S.C. S 2000d et seq.) prohihrition agairst discriminatkn on the basis of national origin' which requires ttat recipienb ot f€deral financial assi$ance take reasonable sbpe to provide mearingful a6oss to porsons with limited English profcierrcy (LEP) to tfieir programs and eeMces. For additional assistance and informat'ron regarding language rccess obligations, pl€ase ref€r b the DHS Recipient Guidance: httpe//wwrv.d hs.gov/guidance-nrbl ished -hel p' department'anpported- organizations-povide-mearirqful-access-people-limited and additional rsources on htp/lrnur.lep.gov. Lobbyhg Prohlbltloni Reciplienb must comply wih 31 U.S.C. $ 1352 and 6 C.F.R. Part 9, whictt ptovide that none of the funds provided under a federal auard may be e)Pend€d by he reipientb payany personb influence, qattemptb influencean oficeror employee of any ag€ncy, a Member of Gongr€sa, an officor or sndoyee ol Congress, or an employee of a lrlember of Corgress in conrpction wih any federal action related b a federal award or contract, irrcluding any exbnsion, continuation, rflreunl, amendment, or modification. Per 6 C.F.R. Part 9, recipiants mrct file a lobbying cerlificatim fsm as described in Appendix A to 6 C.F.R. Part 9 s availabb on Grants.gov as the Granb.gov Lobbying Form and file a lobbying disclosue form as described in Appendix B to 6 C.F.R. Part 9 or availaHe m Grants.gw as the Disclosure d Lobbying Activilie (SF-LLL). DHS-FEMA-SLCGP-FY24 Page 31 of43 City of Port Angeles, E26-185April 7, 2026 J - 37 Arllcle 25 Anicb 26 Artlcle 27 Artlcle 28 , Artlcle 20 t{ailoml Envlromental Pollcy Act Reci$enb mustcomplywitr tre requirenrentsof the National Environmental Policy Actof 1949, Pub. L. No.91-190 (1970) (codified as amended at'[2 U.s-c. $'.|i,21 et seq.) (NEPA) and fre Co.rncil on Ervironmental Quality (CEQ) Regulations for lmplementing tne Procedural Provisions of NEPA, which reqdre recipients to use all pr*tknble means within thdr zuthority, and consisbntwith other essential considerations of rational policy, to create and maintain conditims under which people and naUre can exist in produdive harmorry and fulfill ttp social, ffonomic, and other needs of present and futrre gercrat'nns of Americans. Nondlccrlmlnaton In ilattorc Peilainlng to Falth.Bcaod OrganlzslioE It is DHS policy b stsure the equal feaftnent of hith-based organizatiorn in social seMoe programs administered or supporgd by DHS or ib component agerrcies, enabling those organizations to participate in prwirJirB important scial services to bsreficiarieB. Recipients must comply wifr the equat featm€nt policies and reqdrements contained in 6 C.F.R. Part 19 and other applknble stattes, regulations, and guklarrce goveming the participations of faith- based agarizalims in individul DHS prograrns. Non Supplandng Requinment Recipienb d federal awards under programs that prohibit spdanlirq by law must ensure tlat lederal funds supflement but do not supplant mn-federal lunds that, in the absence of such federal funds, would othenrise hane been made available for the same purpose. Notlco ol Fundlng Opportunlty Requlrementc All the instrrctions, guklance, limitations, scope of work, and other conditiors st forth in ttp Notice of Funding Opportmity (NOFO) for this fed€ral award are incorporated by referencn. All recipients mtst conply wih any such requirernenb sst forh in the NOFO. lf a condition of fre NOFO is irrconsistent with fisse brms and conditions and any such Frms of the Award, tte condition in he NOFO dtall be invalU to the extsrt of the inconsispncy. The rsnainder of fnat cmdition ard all ottrer conditiors st furtr in the NOFO slall remain in dect. Patontr and lntollsetual Properry Bightc Recifenb are subjet to the Bayh-Dole Act, 35 U.S.C. $ 200 et 8€q. and applicable regulations governing inventions and pabnts, induding the regulations issued by tre Deparfnent of Cmrmerce at 37 C.F.R. Part 4Ol (nhhb b lrnrentions Made by Nonprofit Orgnnizations and Srnall Budness Firms under Gowrnmont Auards, Contracts, and Cooperative Agreemen$) and the shndard pat€nt rights clause set forth at 37 C.F.R. $ 4O1.14. DHS-FEMA-SLCGP-FY24 Page 32 of43 City of Port Angeles, E26-185April 7, 2026 J - 38 Artlclo 3(, Anicle 3!l , Artlcle 33 31Artlcls Procuremanl ol Fecovered ilatorlals Sbtes, political subdivisions of stdes, and their contactors must comply wiilt - Section 6002 of the Solid WasE Disposal Act, Ptb- L. No. 89-272 (1965) (codified as amerded by the Resource Conservation and R*overy ldtal4? U.S.C. S 6S62) and 2 C.F.R. $200.323. The requiremenb of Section 6002 include pocuring only items dealgnated in guidelines of tha Environmental Probction Agency (EPA) at 40 C.F.R. Pari Z+7 that contain tre tighest peroentage of recovered mabrials practicable, consisbnt with maintairing a satisfacbry level of competition. Rehabllhatlon Act ol 197t1 Reci$enb must comply with tre requirenrents of Section 504 of the Behatilitation Act of 1 973, Pub. L. No. 93-1 12 (codified as amended at 29 u.s.c. s 794), s'hictl proddes that no ottnnvise qulified tnrdicapp€d irdMduals in ttp UdFd Shtes will, solely by reason of tlr handicap, be excluded from participation in, be denied the bsrefib of, a be subi*ted to discriminathn under any program or acrtivity r*aivirB federal fi nancial assistance. Roporting ol Mattoll Relatod to Rocipiont lnlsgrity 8nd PafionnancG tt tre Otat value of any cunenily active grants, cooperative agr€omenF, ard procur€m€ntcontracts from atl federal awarding agerrcies exceeds $10,000,000 fa any peritd of time during the period of perbrmance of the bderal award, then the rcipient must mmply with the requirements s€t furth in tfre govemment-wftle Award Term and Condition for ReciSrient lnbgrity and Perfqmarrce Matters located at 2 C.F.R. Part 200, Appendix Xll, the full textof whbtt is irrorporated by reference. Reportlng Subawards and Executlro Compenoatlon For bderal awards that eqrnl or exced $30,000, recipients are required b comply with tre requirements *tforth in ttp gov€mment'wkle award term on Reportirn Subawards and E<ecutive Compensation set forth at 2 C.F-R. Part 170, Appendix A, the full text of wtrich is irrcorporated by referarca. DHS-FEMA.SLCGP-FY24 Page 33 of 43 City of Port Angeles, E26-185April 7, 2026 J - 39 Anlcle 3f Requlred Use ol Amedcan lron, Steel, llanuiacfirred Products, snd Conotructon llaterlalt Reci5ients d an auard of Federal financial assisEnce lrmt a program fa infrastucture are hceby mtified trat none of the funds povided under fiis award may be used for a projectfor infiastrurcttre unless: (1) all iron and steel used in fie projec't are poduced in the United Stdes-ttis means all manufacturing proc,esses, from the initial melting stage tkough tre application of coatings, occuned in fre United States; (2) all manufactured products us€d in the project are produced in the United Stabs-this means the manufachrred prodwt was marufactued in the United States; and h€ cost of th€ componenb of the marufactued productthatare mined, prodrced, c marufact'tred in the Unibd Stat€s is greabr than 55 percent of the total cGt of all components of the marufactued product, unless another standard for detenninirg the miriimum amcunt cf domesth content of fre manufactued prodrrct has been estrHished under applir:able law or regulation;and (3) all constnrctirr materials are marufactued in the United State*ttis mearrs hat all rnanufacturing processs for the cmsfuction mabrial occured in the United Stabs. The Buy Amerie prehrerrce only applies to articles, materials, and supplies that are consumed in, incorporated inb, or aftxed to an infrasfiuctrre project. As strch, it does not apply to bds, equipment, and spdles, srch as temporary scdolding, brought to tln consffusti$ slb and renpved at or before the canpletim of the infrastructue proiest. Nor does a Buy Anrerica pr€fer€nce apply to equiprTtent and furnishings' srch as morrable chairs, desks, and portable compubr equipment, lhat are used at or witrin the fini*red infrastructue poiect but are rnt an integral part of the structrre or permanantly afixed b ttB infrastructtre project. Waiwrs When neoessary, recipients may apply for, and fre agency may grant, a waivs from hese reqdrements. The agency should notiff the recipient tor information on the prooess for requsting a waiver fqn them requirements. (a) When tre Federal agancy has determinod trat one of the follorrring exceptkns apdies, fre awarding oficial may waive the applbation of fre domestic cmtent procurement prsfer€nce in any case in which the agerrcy determin€s tlnt: (1) applying ttn domestic conbnt procur€ment prebrerrce wodd be irrconsistent wih the public interet; (2) tln types of iron, steel, marufactued produc'ts, or constrlrction matsrials are mt prodrrced in he United Shtes in stficient and reasonaHy availaHe quantities or of a satisfacbry quality; or (3) the inclus'nn of iron, sbel, rnanufacttred prodtrcts, or constrction mabrials produced in the United Stabs will increase tlE cost of tha owrall project by mae ttran 25 percent. A request to waive tre applicatim of he domestic contont procurement prebrence must be in writing. The agerrcy will provide instucthns on the format, cont€nts, and supportirq mabrials required br any waiver r€qu€st. Waiver requests are subject to public comment paiods of no less tran 15 days and must be reviewed by the Made in America Offce. Thre may be instances rvfrere an award qualifies, in rvtnle or in part, for an o<isting waiwr descdbed at 'Buy America" Prebrenoe in FEMA Financhl Assistarrce Programsfor InfrastrwUre I FEMA.gov. Defiritions TtE defiritbns apflicaHe b tHs term are s€tforh at 2 C.F.R. S 1843, the full text of which is irrcorporated by reference. DHS-FEMA-SLCGP-FY24 Page 34 of 43 City of Port Angeles, E26-'185April 7, 2026 J - 40 Artlclo 35 Arilcle 36 Artlcle 37 Artlcle 38 Artlcle 39 ffilde 40 ftildo 41 SAFECOII Recipients reoeiving bderal firnncial assisbnce awards made under programs that provide emergency o(Iltmunication equipment and its rdated activities must comdy with tre SAFECOM Gridance fs Emergency Communication Grants, incltding provisions on tectnical standards that ensure and enhance interoperable communications. The SAFECOM Gukdarrce is updated annually and can be fomd at Funding and Sr.rstainment I CISA. Torrodot Flnanclng Reci;ients must comply wih E.O. 13724 arrd apdbable sbtubry prohibitims m tansrctions with, and th€ prwisions of resources and support b, individuals and organizations associated wih terrorisrn. Rcipients are legally rspondHe for ensuring compliarrce witt the EO. and laws. Tralfidrlng Vicdms Protsclion Act ol uxlo (TVPA) Recipienb must comply witr tre requirements of fre government-wide financial assistane award term which implements Traficking Victims Protection Act of 2000, Pub. L. No. 10S386, $ 106 (codified as amended at22 U.S'C- S 7104)' The award brm is located at 2 C.F.R. $ 1 75.15, tne full text of which is irrcorporated by refergte,o. Unlvenral ldenilfier and Syslem ol Award llanagoment ReciSienb are reqdr€d to comply with the requirements set forth in the gor€rnm€nt-wide finarrcial assishncs a$Erd brm regarding the System for Award Managementand Universal ldentifier Requirements located at2 C.F.R. Partzs, Appendix A, fre full text of Yvhich is irrcorporated refsence. USA PATRIOT ACI OI2(x'1 Recipienb must comply with requiranrots of Section 817 of fre Urfting and Stengthening America by Provkling Appropriate Tods Required to lntercept and Obstuc Termrism Act of 2001 (USA PATRIOT Act), s'h'rch amends 18 U.S'C. $$ 175-175r,. Use ol DHS Ssal, Logo and Flags ReciSlents must obtain writen permission from DHS pior b using trc DHS sals, logos, crests, or reproductions of frags, or likenesses of DHS agency oficials. This includes use of DHS component (e.g., FEMA, CISA, etc.) seals, logc, crests, or reproductions of flags, or likenesses of enmponent oficials. Whl3lleblowor Prolccllon Act Recipienb must cornply wiEr tre statutory requiremenb br whistleHows probctkns at 10 U.S.C $ 470141 U.S.C. S 4712. DHS-FEMA.SLCGP-FY24 Page 35 of 43 City of Port Angeles, E26-185April 7, 2026 J - 41 Artlcle 42 Arllcle tl3 Arriclg tl4 Enylronmental Plannlng and Hbtodc Preservatlon (EHP) Revlew DHS/FEMA ftnded activities tlat could have an impacton he envirorment are subject to the FEMA EHP review pocess. This revisw dcs not address all bd€ral, stap, ard local requirem€nts. Acc€ph;rcg of f€dsal furding requires the recipient to comply with all federal, state, and local laws. DHS/FEMA is required to cmsider tln potential impac{s to natural and cultural resorces of all proiecb funded by DHS/FEMA grant funds, trrough its EHP reniew pnrcss, as mandabd by: the Nafional EnvironmenEl Policy Act; Endangered Spec'res Act Natioral Hisbric Preservation Ac.t of 1966, as amended; Nalional Flood lnsurance Program regulations; and any ottnr applicaHe hws, regulations and otecutive qders' General gukiance br FEMA's EHP process is anaihbleon h€ DHS/FEMA Webeite. Sp*ific applicant guidarrce on how to submit infamatim for EHP rwiew depends on tre indMdual grant program. Applicants shor/d contad their Program Oficer b be prt into contactwith EHP stafi responsible for assisting their specific grart program. The FEMA EHP revierv poc€ss must be complebd before funds are released to carry out the proposed proieci ottenrvise, DHS/FEMA may not be able to fund the projed due b noncompliarrce wiFr EHP laws, executive ord€rs, regulations, and policies. lf ground distrrbirq activities occur duing constnrction, tlre applicant will monitor the ground disturbance, and if any pobntial arclriaeological resources are discorered, th€ apdicant will immedhtely cease rvak in tlnt area and rptity tre pass-trrough entity, if applicable, ard DH9FEMA. Appllcablllty ol DHS Standard Tsrms and Condltlons to Trlbal Ntllon3 Th€ DHS Sbndard Terms and Conditions are a rsstabment of general reqdrements imposed upon recip*ents and florrr down b stb-recipienb as a matter of law, regulation, or exeutive order. lf the requirement does not apdy to Tribal Nations, or there is a bderal law or regulatim exempting its applimtion b Tdbal Nations, then the acceptance by Tribal Nations, or acquiescarrca to DHS Standard Terms and Corditkns does not clrange or alter its inapplir:atility to a Tribal Natim. The execution of grant dcuments is not inbnd€d to change, alt€r, amend, or impose additknal liability or responsibility upon the Tribal Nations where it does not already exist. Accoptenco ol Post Award Changea ln fie went FEMA debrmines that an error in the award package has been made, or if an adrninistative change must be made to tlre award package, recipients will be notified of ths change in writing. Orrce he notification has besn mads, any subs€quont requesE fa funds will indbate reipient acceptanc€ of tho changs b the award. Please email FEMA Grant lvlanagement Operations at ASK- GM D@femadhs.gov for any quostkms. DHS-FEMA-SLCGP-FY24 Page 36 of 43 City of Port Angeles, E26-185April 7, 2026 J - 42 Artlcle tl6 Arllcle tl6 Artlclo 47 Artlcle 48 DlrpoEltlon ot Equlpment Acqulred Under the Federd Awatd When original or replacernent eqr.ipment acqrired uder this award is no longe needed for th6 original projec't or program or fur other acwities orreftly or prwioudy supported by a federal awarding ag€rcY, the nqr'state recipient or subrecipient (irrcluding subrecipients of a Shte or Tdbal Nation), must request inshrctions from FEMA to rnake proper disposilhn of the equiprnent pursuant to 2 C.F.R. section 200.313(e). Shte r*ipkmts must hllow the dispcition reqdrements in accordanc,ewitr Stab lawsand procrdures.2 C.F.R. seclion 200.313(b)- Tribal Nations must follorv the dispositirn requirements in acmrdarpe with Tribal laws and procedues mted in 2 C.F.R. section 200.313(b);and if swh laua and procedues do mt exist, ilren Tribal Natirrs must follow fre dispodtion ir6tructions in 2 C.F.R. seclion 200313(e). Prlor Approval lor llodlllcatlon ot Approved Budget Before making any drangp b ttp FEMA approved budgpt for his award, a written requnst mrct be submitted and apprwed by FEMA as requhed by 2 C.F.R. section 200.308. For purposes of mn+onstrction proiects, FEMA is utilizing ib discrelist to impose an addiUmd restric-tion under 2 C.F.R. section 200.308(i) regarding he ransf€r of furds ammg direct cost cabgories, programs, functims, or actMties. For auards with an approrod budgot whore ths federal share is greata than the simplified acquidtion trre*rold (cunenfly $250,000) and where the cumulative amcunt cf erch uansfers o<eeds or is expecbd to o<csed ten percent (1 07d of he tobl budgpt FEMA hst appoved, fansferring funds among direct cmt categories, programs, fundions, or activities is unallorable wilhout pior writbn apprwal frsn FEMA. For purposes of awards that support boh corstlrction and non+onstruction work, 2 C.F.R. sect'ron 200.308(0(9) requires the recipient to obhin prior uriten approval from FEMA before making any fund or budget transfes between the M,o types of work. Any deviations from a FEMA appoved budget mr.rst be reporbd in the first Federal Finarrcial Report (SF425) that is srbmitted follorving any budSet dwiation, regardless of whether the fudgot devhtion require pric written approval. lndlrcct CosI Rato 2 C.F.R. wtion 200.21 1 (bX16) requires the terms of the award to irrclude thB indirect cost rate for fre bderal award. lf applicaHe, the indirect cost rate fs the award is stated in fne budget docum€nts or oth€r rnaterials approved by FEMA and included in the award file. Bulld America, Buy America (BABA) Act Raqulred Contrac{ Provl*lon & Sell4erllllcailon ln addition b the DHS Shndard Terms & Csrditions regarding Required Use ol Ameri:an lron, Sbel, Manufac'tured Prodtrcts, and Construction Materials, recipimts and subrecipients of FEMA financkrl assistarrce for programs tht are subj*'t b the Build America, Bury Amerir:a (BABA) Act must include a Buy America prefurerrce confact providon as nobd in 2 C.F.R. section 1&4.4 and aself- certification as required by tre FEMA Buy Amerin Preference in FEMA Finarrclal Assistance Programs for lnfrasfitcture (FEMA Interim Policy #207-22-0001). This reqdrement apflkrs b all subawards, contracts, and purchase orders fs work perbrmed, or products supplied under the FEMA award subj€ct to BABA' DHS-FEMA-SLCGP-FY24 Page 37 of 43 City of Port Angeles, E26-185April 7, 2026 J - 43 ' Artlcle tl9 Artlcle 5ll 51Anlclo Fundlng Hold: Addltlonal lnlmnation Requlred FEMA has placed a frnding hold on this award, and $5,293,300.75 is on hold in he FEMA finarrchl systems. Until the hold is rdeased, tlr recipient is prohil*ted from oHigating, ogerding, or drawirg donn the fedsal furds klentified in this Article' To rdease this hold, additional infsmation is reqrired br the project/investrn€nt identified below. Please contac.t the relerant Preparedness Oficer or Grants Management Specialist to receive furtrer guidarrce on the stepe requked b release this hold. . Project/lnvetnent # lJ TBD - lJ TBD : $5,2911,300.75, lJ TBD. lf yo.r bdieve tris funding hold was placed in €rror, please cmtact the relevant Preparedness Oficer or Grants Management Speciallst. Fundlng Hold: lndiruc't Co3t Rato ldonnatlon Requlrad FEMA has daced a finding hold on this award, and $47,4i13.00 budgeted for indirec't costs is on hold in the FEMA financial systerns. The MILITARY DEPARTM ENT, WASH I NGTON STATE is prolibited ftom obligating, upending, or drawirg dorvn the fedsal funds idsttified in ftis Article. To release tre fundirp hold, tre recipient must prwUe a fully executed indirect cost rat€ agresnent rngotiabd betrveen the recipientand its cognizant Federal agency. lf tre MILITARY DEPARTMENT, WASHINGTON STATE does not have a current indirec't cost agr€€rnent, the rsipient must conEct the relevant Program Aralyst c Grants Management Specialist for furher insturtions. lf yru believe this funding hold was placed in 6110r, please cantact the relevant Program Analyst or Grants lvlanagement Spekrlist. SLCGP Perlormance Goal ln addition b tlt Performane,e Progress Report (PPR) abmission reqdrsnsts due Jaruary 30, oudirpd 'n tgpg Apnendix A-11, recipients must demonstrab how the grant-funded projece address the capability gape identified in heir Cyberssurity Plan or other relevant documentation or ssEins odsting capaUlitias pa the G|SA-appoved lnvesEnent Justification. Ttp capability gap reduction or capability sushinment must be addressed in the PPR, Setion F4 Programmatic Perbrmanc€ ReportirU Requirements. DHS-FEMA-SLCGP-FY24 Page 38 of43 City of Port Angeles, E26-185April 7, 2026 J - 44 Obligating document Type ol Control No.Amendment Reclplent 6001095 Agreement No. 188 lssulng FEllAOffice -866-927-5646 Payment Office and INGTON STATE Addrese Programs Di CSfeet, S.W. DC,20528- Financial Branch CStreet, S.W., 723 20742 Reclplent Name and Addrcss LITARY DEPARTMENT, P MURRY BUILDING 1 P MURRAY, WA 98430 0. Name ol FEMA Prolect and Lcd Cyberscurity Grant (h. {z/-585- No. Grant Name ol Reclplenl Prolect Officer ltlelissa Berry Phone 27065 14. Perlormance Perlod 12l13EO24to 1?/12n028 Budget Perlod 12fi320241o 12t12t2028 11. Elfecllve Dde ol Thls Actlon 1A13t2024 12. Method ol Paymenl OTHER - FEMA GO lS.Aselstance Arrangement cosr REIMBURSEMENT 15. Deecrlptlon ol Actlon a. (lndicate lundlnE data lor anards or financlal changec) Llstlng No. Program ls Acllon + 197 101-D 10-tm- 11- $0.00 Tohls1 Totals $0.00 b. To dascrlbe changes other than fundlng data or financlal changes, atlach schedule and check here: N/A I6-FER NE]f,DISASTER PREEPTHS| REEIHENT IE REQSIRED TE 8lGN AND addr€c) This field is mt apdicaUe for digihlly signed grant agresnenb 7. RECIPIENT SIGNATORY OFFICIAL and DATE 8. FEillA SIGNATORY OFFICIAL (Name and Tltle) Farmer, Actlng Deputy Agsletant Admlnlelrator Actlng Depu$ Admlnlstrator Grant Direclorate DATE l?J1 DHS-FEMA-SLCGP.FY24 Page 39 of 43 City of Port Angeles, E26-185April 7, 2026 J - 45 Attachment D WORK PLAN FY 2024 State and Local Gybersecurity Grant Program The purpose of this attachment is to identify the activities planned by the Subrecipient underthis Grant Agreement, funded by SLCGP and required match funding, and subsequently approved by the Washington STCGP Planning Committee and CISNFEMA, and determined allowable by the SLCGP Program Manager. PROJECT #l TlTtE Nutanix server license renewal PROJECT DESCRIPTION Our Nutanix server licensing is due to expire, and with that we will lose access to crucial support and security patching. With the renewal of the licensing or similar, we can continue to receive critical security and support until our servers go to End of Life, at which time we will purchase newer servers from Nutanix or similar. rcffi?li iil?ff:=,?tr our server ticensing, providing necessary patches and support, funding for a third tr position will fill internal Cybersecurity gap to ensure systems are prepared for an event and to provide training to all staff. ' rMPAcr I Wittr this funding we will receive continued support for our Nutanix servers, we will receive funding until the servers l igototheendoflifeatwhichtimewewillthenpurchasenewserVerswhichwillcomewithnewsupportatthattime. i OUTCOME Once the project is complete our Nutanix servers will be licensed and supported until September 2026, giving Pencom 9L1 time to complete a CFP and afford new servers. Being licensed and supported we will continue to receive up to date security patches and support from N utanix staff PROJECT#2 TITTE PROJECT DESCRIPTION ' lncreased Staffing for Cybersecurity Pencom 911- dispatch center currently operates with two Systems Coordinators that handle all lT related responsibilities from Systems administration, Networking, 365 Administration, Cybersecurity, End user support and anything in between. These responsibilities have ballooned within the last couple of years and we require further support to ensure that we remain up to date with best cybersecurity practices for both our systems and networking. We are required to follow CJIS guidelines as a 9L1 dispatch center. After the grant funding for this position is used Pencom would propose to the first responder agencies of Clallam County to provide funding to permanently fund a third lT ion for Pencom 911 r GAP BEING ADDRESSED I Funding for a third lT position will fill j provide training for all staff. internal Cybersecu rity repared for an event a . IMPACT With increased workforce we can better position ourselves security wise for our systems and network. After funding for this position is completed we will then work with our partner first responder agencies to permanently fund a third lT posit ion for Pencom 911. OUTCOME Once we are able to hire a third lT individual that can emphasize security, we will be able to have them begin focusing on our systems and network to ensure that we are as secure as possible, and to focus on CJIS compliance to ensure that we fully meet federal gu gap to ensure systems are p : .'-..lndto i i DHS-FEMA-SLCGP-FY24 idelines Page 40 of 43 City of Port Angeles, E26-185April 7, 2026 J - 46 Attachment E BUDGET FY 2024 State and Local Cybersecurity Grant Program The purpose of this attachment is to identify how the funding is budgeted per the identified activities in the Work Plan. lf funding is identified as nof being possib/e so funding can be reallocated. required, contact the Department Key Personnelas soon as City of Port Angeles - Peninsula Communicotions Dispatch center AGREEMENT AMOUNT itsq,g+t SOLUTION AREA PLANNING ORGANIZATION EQUIPMENT TRAINING EXERCISE so So so 5o $o 529,947 so 5o so M&A so TOTAT SoSalaries & Benefits Supplies Travel/Per Diem Contractor/Consulta nt Passthrough Other Salaries & Benefits SuPPlies Travel/Per Diem Co ntractor/Consu lta nt Passthrough Other Equipment SUBTOTAL I nd i rect Equipment ' SUBTOTAL So lndirect TOTAL' So so So So so so so so so so so SOso so so Ft$t F(t lrJ 6Ea. l I ! l so So so so so so s29,947 $o S0 : 529,947 so 5o 529,947 So'529,947 So $o s0 SOLUTION AREA PLANNING ORGANIZATION EQUIPMENT TRAINING EXE so Sl-35,ooo so TOTAT so s135,000 so so so so so $o $o $o so M&ARCISE Sol Sol so: Soi Sor soi so so so So N{t FIJut oEG so i l s0 I ,l s0 I so So $o so 5o Srgs,oooSO So S0, S0 S0 s135,000 so TOTAL so s13s,ooo $o so $o so $tas,ooo , s29,947 5o DHS-FEMA-SLCGP-FY24 Page 41 of 43 City of Port Angeles, E26-185April 7, 2026 J - 47 Aftachment F TIMELINE FY 2024 State and Local Cy bersecurity Grant Program The purpose of this aftachment is to identify applicable and agreed upon due dafes for Grant Agreement milestones to include deliverables that must be submitted to the Department. Both the Depaftment and the Subrecipient shall monitor adherence with the dates below. DATE December 13,2024 TASK Grant Agreement start date July L5, 2025 Submit Progress Report * time period 1.2/1.3/2024 - 6/30/2026 December 3L,2026 Grant ent end date February L4,2027 Submit Final Reimburse ment Request and closeout Report DHS-FEMA-SLCGP-FY24 Page 42 of 43 City of Port Angeles, E26-185April 7, 2026 J - 48 Aftachment G BUILD AMERICA, BUY AMERICA ACT SELF.CERTIFICATION The Subrecipient's contractors and subcontractors must sign and submit the following certification to the next tier, with the Subrecipient forwarding to the Department Key Personnelfor each bid or offer for an infrastructure project that has not been waived by a BABAA waiver. The undersigned certifies, to the best of their knowledge and belief, that: The Build America, Buy America Act (BABAA) requires that no federalfinancial assistance for "infrastructure" projects is provided "unless all of the iron, steel, manufactured products, and construction materials used in the project are produced in the United States." section 70914 of Public Law No. 117-58, SS 70901-52. The undersigned certifies that for the lnsert Project Name and Location that the iron, steel, manufactured products, and construction materials used in this contract are in full compliance with the BABAA requirements including: 1. All iron and steel used in the project are produced in the United States. This means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States' 2. All manufactured products purchased with FEMA financial assistance must be produced in the United States. For a manufactured product to be considered produced in the United States, the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55% of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation. 3. All construction materials are manufactured in the United States. This means that all manufacturing processes for the construction material occurred in the United States. "The [Contractor or Subcontractor], , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. ln addition, the [Contractor or Subcontractorl understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any." Signatu re of [Contractor's or Subcontractor's] Authorized Official Enter Name and Title Name and Title of [Contractor's or Subcontractor's] Authorized Official Date DHS-FEMA-SLCGP-FY24 Page 43 of 43 City of Port Angeles, E26-185April 7, 2026 J - 49 SECO COUNTY/WSP Equipment Gontract SFY 2026127 CONTRACT FACE SHEET 3. Contract Number E26-096 2. Contract Amount: $ 178,289 1. Contractor Name and Address: Glallam County Agency (COUNTY) 321 E sth Street Washi n 98362Port August 15,2027 6. Contract Date5. Contract Start Date July 1,2025 4. Contractor's Contact Person, phone number: Karl Hafton 1360.417.491 1 khatton@pencom.us 054-004-559 9. UBI # (state8. Unique Entity ldentifier (UEl #): JV6JJNELRBSS Manager/phone number: Teresa Lewis/253.5 12.7 481 teresa. lewis@mi l.wa. gov 7. MD 10. Funding Authority:Washington State Military Department and State 911 Funds 14. TIN or SSN. 91-6001298 13. CFDA#&Title: NA 12. Program lndex# & Obj/SubObj 79282 I NZ 1'l . Funding Source Agreement #: RCW 38.52.510, .540, .545 wAc 118-66 x N/A ! NOfl YES, OMWBE # 17 State16. Service Area by Cou CLALLAM 15. Service Districts: (BY LEGTSLATIVE DIST) BY CONGRESSIONAL DI 24th 6th (check allthat apply): n Grant ! Agreement 19. Contract ContractPublic/Local Gov't Other 18. Contract n Personal Services Collaborative n Client Services NE 21. Contractor Type (check all that a Private Organization/lndividual Public Organization/Jurisdiction For-Profit Non-Profit OTHER n X VENDOR RECIPIENT I Competitive Biddingn Mncw n N/A YES NO Process:20. Contractor X "To all who apply & qualify" Sole Source and other tisted budget categories on an actual cosf basis for eligible, approved, an_d incurred equipment expenses as descrjbed in WAi 118-60-,050(9) and theWashington State Military Department (DEPARTMENT) State 911 Coordination Office (SECO) polic'res, incorporated herein by reference in the amounts described in the Budget Sheet RIB FE DESCRI22. contract setvices,limited,s theto amount,maxtmumReimbursement equipmentcontract,tsThis reimbursementa ons of the Parties to this Contract. Term and lastContractthisthonerties have executed day yearEREOFTH th EPARTMED TN dan COUNTYWITNESS (P )IN ermsT Co&itind sonttachmentGeneralsConditionsandSheet(A A)be ThOW CoIS SFacentract pecraSpecified mentSchedrsementleuSECOuentntractCoReimbu D)(AttachWorkofmentcmentStatement),Eq pm(Attach(Attach B) the hts ndacertificationthemeMaintanntenF)govern ngceeetShandLog(AttachmentEqurpBudgetE)(Attachment giving precedence in the following order:(a) Applicable State Statutes and Regulations (b) Statement of Work (c) SpecialTerms and Conditions (d) GeneralTerms and Gonditions, and (e) Any other provisions of the contract incorporated by reference. This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, the inconsistency shall be resolved byln the event of an inconsistency in this Contract, un less otherwise provided herein, matter of this Contract shall be deemed to exist or to bind of the Parties hereto.ard the WHEREAS, the Parties hereto have executed this contract on the day and year last specified below FORTHE DEPARTMENT: FORTHECOUNTY: General Signature Date Seth Daniel Nickerson, Chief Financial Officer Washington State Military Department Signature Date Mike French, Chairman Clallam County Board of Commissioners APPROVED AS TO FORM Dierk Meierbachtol (signature on ile) 41512023 SECO CountyM/SP EQUI PMENT, SFY26|27 Page 1 of 15 Clallam County, E26-096 April 7, 2026 J - 50 t. ATTACHMENT A SPECIAL TERMS AND CONDITIONS INTRODUCTION: The DEPARTMENT through the State 911 Coordination Office (SECO) coordinates and facilitates the implementation and operation of 911 emergency communications throughout the state. lt is authorized to enler into agreements for statewide services and to reimburse the COUNTY /VSP Communications for eligible expenses from appropriated excise tax revenue retained in the state 911 account. KEY PERSONNEL: The individuals listed below shall be considered Key Personnel; however, either party may designate a substitute by advance written notification to the other party. COUNTYA/I/SP DEPARTMENT: Name Karl Hatton Name Teresa Lewis Title Deputy Director Title SECO 911 Contract Assistance Program Manager E-Mail khatton@pencom.us E-Mail teresa. lewis@mil.wa. gov Phone 360.417.4911 Phone 253.512.7481 ADMINISTRATIVE REQUIREMENTS: The Parties shall use the following to determine allowable cost principles: State Office of Financial Management (OFM) Regulations-State Administrative and Accounting Manual (SAAM) and the Local Government Budget and Accounting Reporting System (BARS). ELIGIBLE EXPENSES AND PRIORITIES ESTABLISHED BY THE LEGISLATURE: Priorities for expenditure of state 911 funds have been established by both the state legislature and the DEPARTMENT: A. RCW 38.52.540(1) provides that funds from the state 911 account must be "used only to support the priorities established in RCW 38.52.545, procure, fund, and manage the statewide 911 emergency communications system network, purchase goods and services that support the counties and Washington state patrol public safety answering points in providing 911 baseline level of service statewide, assist the counties and Washington state patrol public safety answering points to provide 911 emergency communications systems and associated administrative and operational costs, acquire 911 hardware, software, and technology appropriate to support a 911 emergency communications system, 911 emergency communications training and public education, support the statewide coordination and management of the 911 emergency communications system, and for modernization needs as technology evolves of the 91 1 emergency communications systems statewide"; B. RCW 38.52.540(3) provides that the State 9't1 Coordinator is "authorized to enter into statewide agreements to improve the efficiency of the 911 emergency communications system and shall specify by rule the additional purposes for which moneys, if available, may be expended from this account"; C. RCW 38.52.545 provides that "ln specifying rules defining the purposes for which available state 911 moneys may be expended, the state 911 coordinator, with the advice and assistance of the 911 advisory committee, must consider needs necessary to provide a baseline level of 911 service by individual counties and their designated Washington state patrol public safety answering points. Priorities for available 911 emergency communications system funding are as follows: (1) To procure, fund, and manage the statewide 91 1 network and supporting services, and assure that 911 dialing is operational statewide; (2) To assist counties and Washington state patrol public safety answering points to provide 911 emergency communications systems and associated administrative and operational costs as necessary to assure that they can achieve a baseline level of service for 911 operation; and (3) To assist counties and their designated Washington state patrol public safety answering points to acquire 911 hardware, software, and technology to support a 911 emergency communications system baseline level of service"; D. WAC 1 18-66-020 reiterates the 91 1 funding purposes and priorities established by the legislature; E. WAC 1 18-66-040 describes County eligibility for funding; il IV SECO CountyMSP EQUIPMENT, SFY26|27 Page 2 of 15 Clallam County, E26-096 April 7, 2026 J - 51 V F. WAC 1 18-66-045 describes Washington state patrol (WSP) eligibility for funding; and G. WAC 11g-66-050 lists expenses that may be eligible for reimbursement based on a reasonable prioritization by the state g11 coordinator and in accordance with the purposes and priorities established by statute and regulation. THE PARTIES AGREE THAT THE FOLLOWING ELIGIBLE EXPENSES AND PRIORITIES ARE ESTABLISHED IN GONTRACT: A. Consistent with the statutes and regulations cited herein, this Contract provides reimbursement solely for certain approved eligible expenses described in WAC 118-66 incurred by the COUNTYA//SP, in support of gi i calls originating statewide, including eligible expenses in the following prioritization: (1) 91 1 statewide dialing, (Z) gll baseline level of service, and (3) capital items. Payment for 91 1 statewide dialing will be madel contingent upon available funding, only for eligible approved expenses identified in RCW 31.S2.S4S and WAb 118-66-050. ln the advent of the unavailability or loss of state funding, responsibility for the continued operation of the statewide 911 network, and all related costs, will be transferred to the individual counties, on a pro rata basis. This Contract contains one category of eligible expenses: 911 Equipment as described below: 1. g11 Equipment expenses are only reimbursed pursuant to this Contract. Equipment expenses consist of statewide dialing, basic service, and capital items listed in WAC 118-66 and defined in the SECO Policies and seiout in Section Vll D of this Contract. Equipment funding is only available when the COUNTY has: a. lmposed the maximum county 911 excisetax allowed under RCW82.148.030(1) and RCW 82ia8.030(2); b. Expended iis local revenue on eligible 911 expenses and needs additional reimbursement assistance to meet its eligible basic service operating expenses. c. Eligible 911 expenses as described in WAC 118-66. d. n gt t system that is completely enhanced for wireline and wireless 911 services. B. Expenses. 1. General Reimbursement Requirements for COUNTY/WSP: a. Contingent upon funding availability, reimbursement will be made only for eligible approved expenses identified in RCW 38.52.545 and WAC 118-66; b. Approved eligible expenses will be reimbursed at amounts not to exceed limits established in SECO Policy, as provided in Section Vll D of this Contract; c. ln the eveni, funding will not cover all contract eligible amounts, individual line items will be funded in full or not at all; d. Funding is for use in the primary Public Safety Answering Points (PSAP) only, unless otherurise specified in applicable DEPARTMENT policy, as provided Section Vll D of this Contract; 2. lneligible ltems: Expenses not listed in WAC 118-66, and not directly associated with the equipment of the 911 emergency communications system are not eligible for state financial assistance or reimbursement under this Contract. 3. Expense Documentation and Approval: a. COUNTYMSP must submit documentation of eligible expenses to the DEPARTMENT; including identification of vendor, warrant number, date, and applicable 911 eligible expense categorization as set out in Section Vll E below; b. COUNTYA/VSP must submit eligible Expense Reports and/or requests for reimbursement, so they are received by the DEPARTMENT by the last day following the month in which payment was made, including additional hard copy documentation required by an "Action Plan" due to audit findings; c. Expenses contained in Expense Reports not submitted by the last day following payment, inciuding additional hard copy documentation as required by "Action Plans", will not be reimbursed; d. Expense Reports will be processed in the order received by the DEPARTMENT; SECO CountyA/VSP EQU I PMENT, SFY26|27 Page 3 of 15 Clallam County, E26-096 April 7, 2026 J - 52 VI vil. e. The DEPARTMENT may request additional documentation and/or information from COUNTYA/VSP pertaining to reimbursement requests, and any delay in providing the requested information may result in delay in reimbursement or reduced reimbursement; f. All approved training expenses must be submitted as a whole after the training with the exception of conference registration fee, which may be submitted for reimbursement in advance;g. Training expenses are exempt from the 30-day submittal requirement but must be submitted for reimbursement within 90 days of the actual training; h. Prior to purchasing or leasing any equipment or software, COUNTYA//SP must submit a written quote to the DEPARTMENT for review and approval. Without prior written approval the purchase or lease will not be eligible for reimbursement by the DEPARTMENT. PERFORMANCE PERIOD AND PAYMENT: Payment by the DEPARTMENT to the COUNTYA/VSP shall only be made as reimbursement for eligible expenses approved by the DEPARTMENT and incurred between July 1, 2025, and June 30, 2027, which is also known as the performance period. Work started prior to July 1, 2025, and/or not complete by June 30,2027, will be considered outside the performance period and therefore not eligible for reimbursement. The COUNTYMSP shall not request payment in anticipation of expenditures not yet incurred. THE COUNTY/WSP AGREES TO: A. Local Funding: The COUNTY warrants that it has authorized collection of the local 911 excise tax authorized under RCW82.14B.03O(1), RCW82.148.030(2) and/or RCW82.14B.030(3) andthatthese funds are being used for wireline and/or wireless eligible expenses listed in WAC 118-66 to operate the 911 system in the county. Consistent with RCW 38.52.540(2), the COUNTY will not request, receive or expend funds under this Contract for wireline and wireless eligible expenses if it has not imposed the maximum county 911 tax allowed under RCW 82.148.030(1) for switched access lines, and will not request, receive or expend funds under this contract for wireless eligible expenses if it has not imposed the maximum county 911 tax allowed under RCW 82.148.030(2) for radio access lines. B. Use of Funding: The COUNTYMSP warrants that the funds provided by the DEPARTMENT as described in the Budget Sheet (Attachment E), shall be used by the COUNTY /VSP solely for reimbursement of those approved incurred eligible expenses as described in WAC 118-66 and the SECO policies incorporated herein that are necessary to operate 91 1 statewide. Reimbursement shall be made consistent with SECO policies, as set out in Section Vll D of this Contract, for approved expenses described in WAC 1 18-66 that are incurred between July 1, 2025, and June 30, 2027. C. Consolidation: lf the COUNTY receives funds under this Contract in support of a consolidated primary Public Safety Answering Point (PSAP), the COUNTY warrants to maintain and operate the consolidated PSAP for three (3) years from the date of the consolidation and thereafter for the life of this contract. Failure to comply with this requirement requires the county to repay all funds and will result in a recapture of funds as provided in the General Terms and Conditions. For purposes of this Contract, a consolidated PSAP is one operated by or on behalf of a county as the primary PSAP for all operations of 911 calltaking and call transfer activities in that county. The consolidated PSAP may also be engaged in, pursuant to interlocal agreement, the dispatching of public safety resources serving severaljurisdictions. A primary PSAP is one that initially answers all 91 1 calls within the county. D. SECO 911 Policies: The COUNTYMSP agrees to abide by all of the following SECO Policies, as written and/or amended, available at SECO Policies Link and incorporated by reference . SECO CountyMSP Equipment Contract Policy (PDF) . SECO Statewide Services Support Policy (PDF) . SECO Salaries and Benefits Summary (PDF) E. Reimbursement Requests and Reporting Requirements: Not more often than monthly, the COUNTYA/VSP shall submit invoice vouchers (Form A-19) to the DEPARTMENT requesting reimbursement for expenses. The COUNTYA/VSP agrees to use forms and/or systems provided by the DEPARTMENT for necessary reports. ln addition to any reports as may be required elsewhere in this contract, the COUNTYMSP shall prepare and submit the following reports to the DEPARTMENT's Key Personnel: SECO CountyAl/SP EQUIPMENT, SFY26|27 Page 4 of 15 Clallam County, E26-096 April 7, 2026 J - 53 #/Copies Completion Date No later than 30 days following the end of the month Required quarterly (every three months)SECO Project Grant - Quarterly Progress Report Final Reim bursement Request 1 July 31,2O27 All contract work must not start prior to July 1 ,2025, and must be delivered, installed/completed and accepted by June 30,2027; although the final report may be submitted by July 31,2027 , as described above. Final billing not received by July 31,2027 , will not be processed. F. Reallocation of Funds: The COUNTYA//SP is allowed to reallocate funds within the equipment category as needed. Budget categories are as specified or defined on the budget sheet of the contract. Any changes to budget categories other than in compliance with this paragraph will not be reimbursed. G. Gompliance with Law: The COUNTYA//SP will comply with all state and federal laws applicable to countiesistate. H. Equipment Management: All equipment purchased under this Contract by the COUNTY/VVSP will be recorded and maintained in the COUNTYMSP's equipment inventory system. L All equipment purchases reimbursed through this Contract will be owned by and will be the sole responsibility of the COUNTYA//SP. 2. The COUNTYA//SP shall be responsible for any and all operational and maintenance expenses and for the safe operation of its equipment including all questions of liability. The COUNTY/WSP shall develop appropriate maintenance schedules and procedures to ensure the equipment is well maintained and kept in good operating condition, for the purpose of reducing the need for future reimbursements from the state account. 3. The COUNTYMSP shall maintain equipment records that include: a description of the property; the manufacturer's serial number, model number, or other identification number; the source of the equipment, who holds title; the acquisition date; the cost of the equipment; the location, use and condition of the equipment at the date the information was reported; and disposition data including the date of disposal and sale price of the property. 4. Records for equipment shall be retained by the COUNTYMSP for a period of six years from the date of the disposition, replacement, or transfer. lf any litigation, claim, or audit is started before the expiration of the six-year period, the records shall be retained by the COUNTYMSP until all litigation, claims, or audit findings involving the records have been resolved. S. The COUNTYMSP shall take a physical inventory of the equipment and reconcile the results with the property records at least once every two years. Any differences between quantities determined by the physical inspection and those shown in the records shall be investigated by the CbUrufynlUSP to determine the cause of the difference. The COUNTYMSP shall, in connection with the inventory, verify the existence of the equipment, current utilization of the equipment, and continued need for the equipment by the COUNTYA/VSP. 6. The COUNTYA//SP shall develop a controlsystem to ensure adequate safeguards to prevent loss, damage, and theft of the property. Any loss, damage or theft shall be investigated, and a report generated and sent to the DEPARTMENT. l. Responsibility for ProjecUstatement of WorkMork Plan: While the DEPARTMENT undertakes to assiit the COUNTYA/VSP with the projecUstatement of work/work plan (project) by providing state excise tax funds pursuant to this Contract, the project itself remains the sole responsibility of the COUNTYMSP. The DEPARTMENT accepts no responsibility to the COUNTYA/VSP, or to any third party, other than as is expressly set out in this Contract. The responsibility for the design, development, construction, implementation, operation, and maintenance of the project, as these phrases are applicable to this project, is solely that of the COUNTYA//SP, as is responsibility for any claim or suit of any nature by any third party related in any way to the project. Financial Reoorts Expense Reports ,l 4t8 SECO Cou ntyMSP EQU I PMENT, SFY 26127 Page 5 of 15 Clallam County, E26-096 April 7, 2026 J - 54 vlll. Prior to the start of any construction activity, the COUNTYMSP shall ensure that all applicable Federal, State, and local permits and clearances are obtained. The COUNTYMSP shall defend, at its own cost, any and all claims or suits at law or in equity, which may be brought against the COUNTYMSP in connection with the project. The COUNTYMSP shall not look to [ne OfpnnfVgNT, or to any of their employees or agents, for any performance, assistance, or any payment or indemnity, including but not limited to cost of defense and/or attorneys' fees, in connection with any claim or lawsuit brought by any third party related to any design, development, construction, implementation, operation and/or maintenance of a project. CONDITIONED UPON COUNTY/WSP'S FULFILLMENT OF ITS CONTRACT ABOVE THE MILITARY DEPARTMENT AGREES TO THE FOLLOWING: A. Within thirty (30) days of receipt and approval of signed, dated invoice vouchers (state form A-19), and upon satisiactory completion of tasks and documentation of costs as required under this Contract, the DEPARTMENT will reimburse the COUNTYMSP up to the maximum of $178,289, or actual cost, whichever is lower, pursuant to the schedule set out in the SECO Equipment Contract Reimbursement Schedule (Attachment D) and as authorized by this Contract and WAC 118-66. B. lf a question arises about the requested reimbursement, the COUNTYMSP will be notified via e-mail and/or telephone call and will have five (5) working days to provide the requested information. lf information satisfactory to the DEPARTMENT has not been provided within that time, the expense in question will be subtracted and the balance of approved, eligible, and incurred expenses will be processed for reimbursement. C. Conditioned upon COUNTYMSP's fulfillment of its obligations underthis Contract, the DEPARTMENT will provide ESlNet services to the COUNTYA/VSP within available funds. SECO CountyM/SP EQU I PMENT, SFY 26127 Page 6 of 15 Clallam County, E26-096 April 7, 2026 J - 55 2) 1) ATTACHMENT B GENERAL TERMS & CONDITIONS DEFINITIONS: As used throughout this Contract the following terms shall have the meanings set forth below: a. .DEPARTMENT" shall mean the Washington State Military DEPARTMENT (WMD), or any of the officers or other officers lawfully representing that DEPARTMENT and includes the State 911 Coordination Office (SECO). b. .COUNTY" shall mean the named county performing services under this contract or grant. lt shall include any subcontractor retained by the COUNTY as permitted under the terms of this Contract. c. "subcontractor" shall mean one, not in the employment of the COUNTY, who is performing all or part of those services under this Contract under a separate contract with the COUNTY. The terms "subcontractor" and "subcontractors" mean subcontracto(s) in any tier. d. "PSAP" means Public Safety Answering Point as defined in WAC 118-66. e. "\,VAC" is defined and used herein to mean the Washington Administrative Code. f. "RCW" is defined and used herein to mean the Revised Code of Washington. ACCESS TO PUBLIG RECORDS: ffiledgethattheDEPARTMENTissubjecttoRCW42'56,thePublicRecordsAct, and that records prepared, owned, used or retained by the DEPARTMENT relating to the conduct of government or the performance of any governmental or proprietary function are available for public inspection or copying, except as exempt under RCW42.56 or other statute which exempts or prohibits disclosure of specific information or records. b. The COUNTYA/VSP shall provide access to data generated under this Contract to the DEPARTMENT and the State Auditor at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the COUNTYMSP's reports, including computer models and methodology for those models. c. Access to Data - State law prohibits state agencies from entering into agreements when the contractor could charge additional costs to the agency, the Joint Legislative Audit and Review Committee, or the Office of tne State Auditor for access to data generated under the Contract, thus all such data will be provided at no additional expense. For the purposes of this requirement, "data" includes all information that supports the findings, conclusions, and recommendations of the contractor's reports, including computer models and methodology for those models 3) ADVANCE PAYMENTS PROHIBITED: No payments in adva nce or in anticipation of services or supplies to be provided under this Contract shall be made by the D EPARTMENT 4)AMERICANS WITH DISABILITIES ACT (ADA) OF 1990. PU Ltc LAW 101-336.42 U.S.C. 12101 el 5) seq. (also referred to as the "ADA") and its'implementing regulations at 28 CFR Part 35. The COUNTYAI/SP must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of empl oyment, public accommodations, state and local government services, and telecommunication. AttORrugY'S fggs: Except as provided in the section entitled "Recapture Provisions", in the event of @onbroughttoenforcethetermsofthisContractoralternatedisputeresolution process, each party agrees to bear its own attorney's fees and costs. bolrpunr{ce wtrH RppucleLe sretures. Rules. eNo oeplntlueNr pQLlclES; The ffimplywith,andtheDEPARTMENTisnotresponsiblefordeterminingcompliance with, any and all applicable federal, state, and local laws, regulations, executive orders, and/or policies. This obligation includes, but is not limited to, nondiscrimination laws and/or policies; the ADA; Ethics in Public Service (RCW 42.52); CovenantAgainst Contingent Fees (e.9., FederalAcquisition Regulation 48 CFR Sec. 52.203-5); Public Disclosure (RCW 42.56); and safety and health regulations. ln the event of the COUNTYMSP's noncompliance or refusal to comply with any applicable law, regulation, executive order or policy, the DEPARTMENT may rescind, cancel, or terminate the Contract in whole or in part in its sole discretion. The COUNTYAI/SP is responsible for all costs or liability arising from its failure to comply with applicable law, regulation, executive order or policy. CONTRACT MODIFICATIONS: The Parties may, from time to time, request changes to the Contract. llbeincorporatedbywrittenamendment.Noalterationorvariationof the terms of this Contract shall be valid unless made in writing and signed by the Parties and any oral understanding or agreements shall not be binding. 6) 7) SECO CountyMSP EQUIPMENT, SFY26|27 Page 7 of 15 Clallam County, E26-096 April 7, 2026 J - 56 8)coUNTyMSp'S EMpLOyEES NOT EMPLOYEE 9F 9EPARTMENT: The COUNTYMSP, and/or is Contract, are not employees or agents of the DEpARTMENT in any mannel whafsoever. The COUNTYMSP will not be presented as nor claim to be an officer or employee of the DEPARTMENT or of the State of Washington for any reason, nor will the COUNTYA//SP m-ak" any claim, demand, or application to or for any right, privilege or benefit applicable to an officer or employee of the DEPARTMENT or of the State of Washington, including, but noi limited to, Workers' Compensation coverage, unemployment insurance benefits, social security benefits, retirement membership or credit, or privilege or benefit which would accrue to a civil service employee under RCW 41.06. lt is understood that if the COUNTYA/VSP is another state agency, the ofgceri and employees are employed by the State of Washington in their own right. DISCLOSURE: Tire use or disclosure by any Party of any information concerning the DEPARTMENT' offitprovider,foranypurposenotdirectlyconnectedwiththeadministrationofthe DEPARTMENT's or the COUNTVMSP's responsibilities with respect to services provided under this Contract is prohibited except by prior written consent of the DEPARTMENT or as required to comply with RCW 42.56, the public Records Act or a court order. Disclosure of any information concerning the ESlNet is controlled by the Non-Disclosure Agreement between the Parties DISpUTES: Except as otherwise provided in this Contract, when a bona fide dispute arises between the parttes and it cannot be resolved through discussion and negotiation, either party may request a dispute hearing. The parties shall select a dispute resolution team to resolve the dispute. The team shall consist of a re-presentative appointed by the DEPARTMENT, a representative appointed by the COUNTYMSP' and a inirO party mutually agreed upon by both Parties. The team shall, by majority vote, resolve the dispute. 116 pirties agree ihat this dispute process shall be final and there will be no appeal of the e) 10) decision. 11)GOVERNING LA W AND VENUE:This Contract shall be governed by the laws of the State of Washington. ln the event of a lawsuit involving th County. The COUNTYMSP, by execution of this is Contract, venue shall be proper only in Thurston Contract, acknowledges the jurisdiction of the courts of Washington in this matter. 12) HOLD HARMLESS: The COUNTYMSP agrees to defend, hold harmless, and indemnify the State of DEPARTMENT, their officers, agents, employees, and assigns against any and all damagel or claims from damages resulting or allegedly resulting from the COUNTYMSP's performance or activities hereunder and that of any sub-contractor hired by the COUNTYMSP. 13) TNSURANCE. INDUSTRIAL COVERAGE: Prior to performing work under this Contract, the strial insurance coverage for the COUNTYA//SP's employees, as may be required by Tile 51 RCW. The DEPARTMENT will not be responsible for payment of industrial insurance premiums or for any other claim or benefit for a consultant or any subcontractor or employee of the COUNTYMSp, which may arise during the performance of services under this Contract. Before the start of any work required by this Contract, the COUNTYA/VSP shall deliver to the DEPARTMENT certificates of insurance reflecting that the COUNTYMSP has obtained all the insurance coverage required by this section. 14) truSURArube. Ceruenel COveneOe: The DEPARTMENT and its officers, employees, and agents, of their official duties, are covered by the State of Washington Self-lnsuranceFrogram and the Tort Claims Act (RCW 4.92.060 et seq.), and successful claims against the DEpARTMENf and itsemployees, officers, and agents inthe performance of theirofficial duties in good faith under this Contract witt be paid from the tort claims liability account as provided in RCW q.gZ.l3g. COUNTYMSP hereby notifies the DEPARTMENT that as a County Government of the State of Washington and in accordance with Washington law, COUNTYMSP has full loss coverage for itself, its officers, employees and agents, through self-insurance and/or the purchase of insurance. Upon the DEpARTMENi's iequest, COUNTYAI/SP will provide the DEPARTMENT with details of its self-insured retention, proof of its additional insurance, and all loss coverage. This program of self-insurance and/or purchased'insurance includes general liability, automobile liability, workers compensation and employers' liability. 15) LlABiLlTy: To the extent permitted by applicable law, each party to this Contract shall be responsible for nJLrry or death to persons and damage to property resulting from negligence on the part of itself, its emplbyees, agents, officers, contractors, or subcontractors. Neither party assumes any responsibility to the other party for the consequences of any act or omission of any third party. 16) LtMtTATtbN bF AUTHORITY: Only the assigned Authorized Signature for the DEPARTMENT or an,elegaiiontobemadepriortoaction)shallhavetheexpress,implied,or SECOCountyANSPEQUIPMENT,SFY26I2T PageSof 15 ClallamCounty, E26-096 April 7, 2026 J - 57 17) 18) 1e) 20) 21) apparent authority to alter, amend, modify, or waive any clause or condition of this Contract. Furthermore, any alteration, amendment, modification, or waiver of any clause or condition of this Contract is not effective or binding unless made in writing and signed by the authorized person. Loss oF FUNDIfiG: ln the event funding from state or fe!931 sources is withdrawn, reduced, or limited @effectivedateoftheContract,theDEPARTMENTmaysuspendorterminateor renegotiate the Contract without cause under the "Termination" clause and without the thirty (30) day notice requirement. NONASSIGNABILITY: Neither this contract, nor any claim arising under this contract, nor the work to @Contract,andanyclaimarisingthereunder,shallbeassignedordelegatedby either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. ttOttOlSCnlfUlrueflOru: During the performance of this Contract, the COUNTYMSP shall comply with ffiiscriminationstatutesandregulations.Theserequirementsinclude,butarenot limited to: a. Nondiscrimination in Employment: The COUNTYMSP shall not discriminate against any employee or applicant for employmeni because of race, creed, color, national origin, citizenship or immigration status, family with chiliren, sex, marital status, sexual orientation, age, honorably dischargedveteran or military status, or the presence of any sensory, mental, or physical disability or the use of trained dog guide or service animal by a person with a disability. This requirement does not apply, however, to i religious corporation, issociation, educational institution, or society with respect to the employm6nt of individuals of a particular religion to perform work connected with the carrying on by such corporation, association, educational institution, or society of its activities. b. The COUNTYMSP shall take action to ensure that employees are employed and treated during employment without discrimination because of their race, creed, color, national origin, citizenship or immigiation status, family with children, sex, marital status, sexual orientation, age, honorably dischlrged veteran or military status, or the presence of any sensory, mgnt{, or physical disability or the use of a trained dog guide or service animal by a person with a disability. Such action shall include, but not be limited to, ini following: employment, upgrading, demotion, or transfer, recruitment, or recruitment selection for training, including apprenticeships and volunteers. RECApTURE pROVIS|ON: ln thebvent the COUNTYMSP fails to expend funds under this Contract in @federal,state,andlocallawsand/ortheprovisionsoftheContract,the DEPARTMENT reserves the right to recapture funds in an amount equivalent to the extent of noncompliance. Such right of recipture shall exist for the life of the project following Contract termination. Repayment by the COUNTYMSP of funds under this recapture provision shall occur within thirty (30) days of demand. ln the event the DEpARTMENT is required to institute legal proceedings to enforce the recapture provision, the DEPARTMENT shall be entitled to its costs thereof, including attorney fees from the Contractor. RECORDS. MONITORING AND AUDIT AGCESS: rms of the Contract and the DEPARTMENT may conduct reasonable and necessary monitoring of the COUNTYMSP's performance. b. To permit such monitoring, the COUNTYA//SP shall maintain books, records, documents, and other evidence and accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any na[uie expended in the performance of this Contract. These records shall be subject at all reasohable times to inspection, review, or audit by personnel duly authorized by the DEPARTMENT, the Office of the State Auditor, and federal officials so authorized by law, rule, regulation, or agreement. c. Th; COUNTYAiVSP will retain all books, records, documents, and other materials relevant to this Contract for six (6) years from the date final payment is made hereunder, and make them available for inspection by persons authorized under this provision. d. The DEpARTMENT or the State Auditor or any of their representatives and federal officials so authorized by law, rule, regulation, or agreement shall have full access to and the right to examine during normil business hours and as often as the DEPARTMENT or the State Auditor may deem neceJsary, all of the COUNTYMSP's records with respect to all matters covered in this Contract. Such rights last for six (6) years from the date final payment is made hereunder. SECO County/WSP EQUIPMENT, SFY26|27 Page 9 of 15 Clallam County, E26-096 April 7, 2026 J - 58 e. The COUNTY shall cooperate with and freely participate in any monitoring, audit or evaluation activities conducted by the DEPARTMENT that are pertinent to the intent of this Contract. 22) SEVERABILITY: lf any provision of this Contract or any provision of any document incorporated by reterence snatt Oe held invalid, such invalidity shall not affect the other provisions of this Contract which can be given effect without the invalid provision, and to this end the provisions of this Contract are declared to be severable. 23) SUB-CONTRACTING: The COUNTYMSP shall comply with all applicable procurement laws, rules and I include the use of a competitive procurement process in the award of any contracts with its contractors and sub-contractors that are entered into under this Contract. All contracts and sub-contracting agreements entered into pursuant to this Contract shall incorporate this Contract by reference. 24) TERMINATION: a. tt, tnrough any cause, the COUNTYMSP or its contractors or sub-contractors shall fail to fulfill in a timely and proper manner its obligations under this Contract or if the COUNTYMSP or its sub- contractors shall violate any of its covenants, agreements, or stipulations of this Contract, the DEPARTMENT shall thereupon have the right to terminate this Contract and withhold the remaining allocation if such default or violation is not corrected within thirty (30) days after submitting written notice to the COUNTYMSP describing such default or violation. b. Notwithstanding any provisions of this Contract, either party may terminate this Contract without cause by providing written notice of such termination, specifying the effective date thereof, at least thirty (30) days prior to such date. lf this Contract is so terminated, the DEPARTMENT shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. Upon notice of such termination, the DEPARTMENT reserves the right to suspend all or part of the Contract, withhold further payments, and prohibit the COUNTYMSP from incurring additional obligations of funds. c. Reimbursement for eligible expenses incurred by the COUNTYANSP prior to the effective date of such termination shall be as the DEPARTMENT reasonably determines. d. The DEPARTMENT may unilaterally terminate or suspend all or part of this Contract without cause, or may reduce its scope of work and budget, if there is a reduction in funds by the source of those funds, and if such funds are the basis for this Contract. 25) TRAVEL AND SUBSISTENGE REIMBURSEMENT: lf reimbursement of travel or subsistence expenses ,theyshallbepaidinaccordancewithratessetpursuanttoRCW 43.03.050 and RCW 43.03.060 as now existing or amended. The COUNTYMSP is required to provide to the DEPARTMENT copies of receipts for any travel related expenses other than meals and mileage that are authorized under this Contract. 26) TREATMENT OF ASSETS: Upon successful completion of the terms of this Contract, all assets, nt, purchased through this Contract will be owned by the COUNTY/VVSP unless othenvise specified by the funding source. The COUNTYA/VSP shall be responsible for any and all operation and maintenance expenses and for the safe operation of said equipment including all questions of liability. 27) WAIVER OF DEFAULT: Waiver of any default shall not be deemed to be a waiver of any subsequent defffihofanyprovisionoftheContractshallnotbedeemedtobeawaiverofanyother or subsequent breach and shall not be construed to be a modification of the terms of the Contract unless stated to be such in writing, signed by the Director or Contracts Administrator and attached to the original Contract. SECO CountyMSP EQUIPMENT, SFY26|27 Page 10 of 15 Clallam County, E26-096 April 7, 2026 J - 59 ATTACHMENT C STATEMENT OF WORK SECO CO UNTYMSP EQUI PM ENT CO NTRACT . SFY 20261 27 JulY 1 ,2025 - June 30,2027 BASIC LEVEL OF OPERATING SERVICES o MaintenanceDeliverableso The CountyMSP Communications will maintain the equipment per manufacturer's recommendations. o The CountyMSP Communications will complete and return to the DEPARTMENT the equipment maintenance certification log (See Attachment F)' EQUIPMENT. Equipment purchases are limited to eligible expenses outlined in WAC 118-66 and in accordance with Budget Sheet (See Attachment E). . Capital equipment purchases must be pre-approved by the SECO' SECO CountyMSP EQUIPMENT, SFY26|27 Page 11 of 15 Clallam County, E26-096 April 7, 2026 J - 60 SECO EQUIPMENT CONTRACT REIMBURSEMENT SGHEDULE (for more detaits about etigibte equipment refer to fhe SECO Equipment Support Polby ALL equipment purchases 'MUST BE pRE-AppROVfO AV'fUe SECO tT STAFF and recommended caps are subject to change with prior approval from the SECO.) ELIGIBLE ITEM STATE REIMBURSEMENT CPD6 NG911 Modernization Costs related to modernization of the 9't 1 System as authorized and pre- approved by the State 911 Coordinator. S1 Customer Handling Equipment (CHE) /Telephone System Purchase or lease and installation of the hardware and sofh^/are components required to support a CPE/ Telepho-ne sygleT including spares kit that are complianf or compatible with future Next Generation Technology requirements. s1.2 CHE CPU Replacement of CPE system Central Processing Units (CPU) at the call receiver workstation based on a five-year life cycle. s1.3 CHE Server Replacement of CPE system call processing server at the backroom CPE, based on a five-year life cycle. S2 ANI/ALI Display Equipment Replacement of ANI/ALI display equipment. Recommended cap ol-$500. pei approved PSAP call recbiving position, based on a five-year life cycle. S3 PSAP Mapping Hardware and software capable of converting latitude and longitude (and, when available, altitude) to a map display at the 911 call answering positions at the PSAP. Can be part of CP,E, Computer Aided Dispatch (CnO) or standalone system, but only eligible under one category. s3.2 Migration to new mapprng platform/software A one-time purchase of a required migration to ner4rllpping platform or software ha.s a recommended cap of $15,000 per PSAP. s3.3 PSAP Mapping CPU Replacement of PSAP Mapping System Ce_ntral Proce-ssing.Units (CPU) at fhe call receiver workstation based on a five-year life cycle' For stand-alone systems, only. s3.4 PSAP Mapping Server For the mapping administrator to manipulate the mapping data prior to movement to th-e mapping system, based on a five'year life cycle' B1 Uninterruptible Power Supply (UPS) Purchase or lease and installation of the hardware and software components required to support PSAP WAC eligible equipment which should provide a minimum of 30 minutes of operations. 81.2 UPS Battery Replacement Replacement of batteries, to include an entire battery bank. 87.1 911 GtS Modernization Hardware, software, and services used by the 911 Mapping/GlS Coordinatbr to create, edit, and maintain GIS Data used in call routing and synchronization of ALI & GIS data. Recommended cap of $10,000 (per contract year). B9 Mapping Display Equipment Equipment capable of displaying 911 call locations on a ma.p. Rdcdmmendeh cap of $500 pefapproved PSAP call receiving position, based on five-year life cycle. B10 911 Management lnformation Systems (Mrs) Equipment that collects, stores, and collates 911 call data into reports and statistics. ATTACHMENT D SECO CountyM/SP EQUIPMENT, SFY26|27 Page 12 of 15 Clallam County, E26-096 April 7, 2026 J - 61 ATTACHMENT D (cont) c1 Logging Recorder for 911 Calls Purchase or lease and installation of the hardware and software components required for basic logging/voice recorder as recommended by NENA standards. c2 Computer-Aided Dispatch (CAD) System Hardware and Software Purchase or lease and installation of the hardware and software basic components. At a minimum, it shall consist of hardware, call entry qo!yl_e, Teletype interface and ANI/ALI controllers. CAD could also include PSAP Mapping. c2.3 CAD CPU Replacement of CAD CPU at the PSAP call receiver workstation based on a five-year life cycle. c2.4 CAD Server Replacement of cAD call processing server, based on a five-year life cycle. c2.5 CAD Display Equipment Replacement of display equipment has a recommended cap of_$1,000 per apiroved pSAp cait rebeiriing position, based on a five-year life cycle. c3 Auxiliary Generator Purchase or lease and installation of an auxiliary generator to support 911 telephone services for back-up purposes. Recoinmended_cap of $40'000 and'the expense must be pro-rated if used for other than PSAP operations. Q4 Clock Synchronizer Purchase or lease and installation of the hardware and software components required for a basic clock synchronizer as recommen.ded by NENA standardb to include the necessaiy modules purchased at the same time to integrate the master clock dignaling to the PSAP's electronic system c5 Console Furniture Purchase of console furniture for 911 call receiving equipment has a recommended cap of $15,000 per approved call receiving position with a ten-year life cycld. The SECO may authoriz-q exceeding the cap if market evid6nce indic-ates the current cap is not sufficient' SECO County/WSP EQUI PMENT, SFY26|27 Page 13 of 15 Clallam County, E26-096 April 7, 2026 J - 62 ATTACHMENT E BUDGET SHEET SECO COUNTYMSP EQUIPMENT CONTRACT - SFY2O26I27 July 1 ,2025 - June 30,2027 sFY2026t27 $178.289.00 TOTAL CONTRACT NOT TO EXCEED 1 00 SECO CountyMSP EQUIPMENT, SFY26|27 Page 14 of 15 Clallam County, E26-096 April 7, 2026 J - 63 ATTACHMENT F Signature (name and title) EQUIPMENT MAINTENANCE CERTIFICATION LOG SECO CO U NTY/WSP EQU I PM ENT CO NTRACT - SFY 20261 27 July 1 ,2025 - June 30,2027 Date CLALLAM County certifies that all maintenance has been scheduled and completed on an annual basis for the followin nt:u Antici oated/Sched uledVendor/Vendor NameEquipment Customer Premise Equipment (CPE) PSAP Mapping Uninterruptible Power Supply (UPS) 911 Management lnformation System (MlS) Logging Recorder Computer-Aided Dispatch System Auxiliary Generator Clock Synchronizer Call Receiver Console Furniture SECO CountyMSP EQUIPMENT, SFY26|27 Page 15 of 15 Clallam County, E26-096 April 7, 2026 J - 64 9830 NE Cascades Pkwy Suite 200 Portland, OR 97220 https://www.rightsys.com Nutanix NX-3235-G9 3 Node Cluster (Option 2) Sales Rep:Sold To:Bill To:Ship To:Quote Information: Right! Systems, Inc.PAPD-PenCom PAPD-PenCom PAPD-PenCom Quote #: RSIQ081236 Brady Maguire 800-571-1717 brady.maguire@rightsys.com 321 E 5th St. Port Angeles, WA 98362 Jordon Lemon (360) 912-3710 jlemon@pencom.us 321 E 5th St. Port Angeles, WA 98362 Jordon Lemon (360) 912-3710 jlemon@pencom.us 321 E 5th St. Port Angeles, WA 98362 Jordon Lemon (360) 912-3710 jlemon@pencom.us Version: 1 Quote Date: 07/03/2025 Expiration Date: 07/31/2025 Terms: Net 30 days Ship Via: GroundPrepared by: Seleny Calixto Luna 800-571-1717 seleny.calixtoluna@rightsys.com PLEASE NOTE THAT THE PRICES QUOTED ARE SUBJECT TO CHANGE BASED ON FLUCTUATIONS IN TARIFF RATES. ANY INCREASE IN TARIFFS IMPOSED BY THE GOVERNMENT WILL BE REQUOTED FOR APPROVAL. Nutanix NX-3235-G9 2 Node Line #Part #Product Details Qty Unit Price Extended Price Nutanix NX-3235-G9 2 Node Dual Intel Xeon 5415+, 2.9GHz, 8-Core Processors 512 GB RAM - 32TB HDD - 7.68TB SSD Per Node 1 NX-3235-G9-5415+-CM Nutanix NX-3235-G9, 2 Node; 2x Intel Xeon-Gold 5415 + Processor (2.9 GHz/ 8-Core/ 150W, Sapphire Rapids) Per Node 1 $25,732.65 $25,732.65 2 C-MEM-64GB-5600-CM Nutanix 64GB Memory Module (5600MHz DDR5 RDM)16 $0.00 $0.00 3 C-HDD-8TB-AB-CM Nutanix 8TB, 3.5 " HDD 8 $0.00 $0.00 4 C-SSD-3.84TB-B-CM Nutanix 3.84 TB SSD 4 $0.00 $0.00 5 C-LOM-10G2D1BT-CM Nutanix LOM Module: Broadcom 10GbE, 2-Port, Base-T NIC (BCM 57416) 2 $0.00 $0.00 April 7, 2026 J - 65 Nutanix NX-3235-G9 2 Node Line #Part #Product Details Qty Unit Price Extended Price 6 C-NIC-25G2A2-CM Nutanix Mellanox 25/10GbE, 2-port, NIC (CX6 25GbE); Transceiver Not Included 4 $0.00 $0.00 7 C-PWR-4FC13C14B-CM Nutanix C13/C14, 15A, 4ft Power Cord 2 $0.00 $0.00 8 S-HW-PRD Nutanix 24/7 Production Level HW Support for Nutanix HCI Appliance 2 $2,402.81 $4,805.62 9 Term-Months Nutanix Term in Months 60 $0.00 $0.00 10 Support-Term Nutanix Support Term in Months 60 $0.00 $0.00 11 C-TPM-2.0-U-CM Nutanix Hardware TPM 2.0 Module Unprovisioned 2 $63.31 $126.62 Subtotal:$30,664.89 Nutanix NX-3235-G9 1 Node Line #Part #Product Details Qty Unit Price Extended Price Nutanix NX-3235-G9 1 Node Dual Intel Xeon 5415+, 2.9GHz, 8-Core Processors 512 GB RAM - 32TB HDD - 7.68TB SSD Per Node 12 NX-3135-G9-5415+-CM Nutanix NX-3135-G9, 1 Node; 2x Intel Xeon-Gold 5415 + Processor (2.9 GHz/ 8-Core/ 150W, Sapphire Rapids) Per Node 1 $14,482.00 $14,482.00 13 C-MEM-64GB-5600-CM Nutanix 64GB Memory Module (5600MHz DDR5 RDM)8 $0.00 $0.00 14 C-HDD-8TB-AB-CM Nutanix 8TB, 3.5 " HDD 4 $0.00 $0.00 15 C-SSD-3.84TB-B-CM Nutanix 3.84 TB SSD 2 $0.00 $0.00 16 C-LOM-10G2D1BT-CM Nutanix LOM Module: Broadcom 10GbE, 2-Port, Base-T NIC (BCM 57416) 1 $0.00 $0.00 17 C-NIC-25G2A2-CM Nutanix Mellanox 25/10GbE, 2-Port, NIC (CX6 25GbE); Transceiver Not Included 2 $0.00 $0.00 Page: 2 of 4Quote #RSIQ081236 v1 Opportunity #130037 April 7, 2026 J - 66 Nutanix NX-3235-G9 1 Node Line #Part #Product Details Qty Unit Price Extended Price 18 C-PWR-4FC13C14A-CM Nutanix C13/C14, 10A, 4ft Power Cord 2 $0.00 $0.00 19 S-HW-PRD Nutanix 24/7 Production Level HW Support for Nutanix HCI Appliance 1 $2,754.00 $2,754.00 20 Term-Months Nutanix Term in Months 60 $0.00 $0.00 21 Support-Term Nutanix Support Term in Months 60 $0.00 $0.00 22 C-TPM-2.0-U-CM Nutanix Hardware TPM 2.0 Module Unprovisioned 1 $63.31 $63.31 23 Platform Integration Nutanix Platform Integration Fee 1 $7,516.15 $7,516.15 Subtotal:$24,815.46 Nutanix Licensing Subscriptions Line #Part #Product Details Qty Unit Price Extended Price 24 SW-NCP-PRO-PR Nutanix Subscription, Nutanix Cloud Platform Pro Software License & Production Software Support Service for 1 CPU Core 48 $2,903.68 $139,376.64 25 SW-NCP-NCI-ULT-PR Nutanix Subscription, (Included in NCP) Nutanix Cloud Infrastructure (NCI) Ultimate Software License & Production Software Support Service for 1 CPU Core 48 $0.00 $0.00 26 SW-NCP-NCM-PRO-PR Nutanix Subscription, (Included in NCP) Nutanix Cloud Manager (NCM) Pro Software License & Production Software Support Service for 1 CPU Core 48 $0.00 $0.00 Subtotal:$139,376.64 Quote Summary Description Amount Nutanix NX-3235-G9 2 Node $30,664.89 Nutanix NX-3235-G9 1 Node $24,815.46 Page: 3 of 4Quote #RSIQ081236 v1 Opportunity #130037 April 7, 2026 J - 67 Quote Summary Description Amount Nutanix Licensing Subscriptions $139,376.64 Subtotal:$194,856.99 Shipping:$1,000.00 Total:$195,856.99 Right! Systems Inc. Standard Terms and Conditions apply. Terms are N30 OAC. Applicable sales tax and freight are excluded and will be calculated at the time of shipping unless specifically requested. Pricing is valid until the end of each month and pricing may be subject to change. All returns are subject to authorization and will be subject to a 15% restocking fee. A copy of our standard Terms and Conditions may be requested by contacting 1-800-571-1717. Signature: Name: Date: PAPD-PenCom Page: 4 of 4Quote #RSIQ081236 v1 Opportunity #130037 April 7, 2026 J - 68 CONVERGE INVOICE TECHNOLOGY SOLUTIONS Converge Technology Solutions US' LLC 1 30 TechnologY ParkwaY Suite 100 Peachtree Corners GA 30092 United States Bill To:Jordon Lemon City of Port Angeles Attn:Accounis PaYable 321 East Sth St. Port Angeles WA 98362 United States PO Number 073946 lnvoice.Number: Customer Account: Sales Order No.; lnvoice Date: Due Date: Contract #: tNV-o273172 c00899 so-0236286 7t1812025 8t1712025 CARAHSOFT NASPO MA #AR2472,WAPA #051 16 Terms Net 30 Ship To: Sales Person Drew Papworth Jordon Lemon City of Port Angeles Police Department 321 E sth St Port Angeles WA 98362 United States Product Descriptlon Qty Units Unlt Prlce Amount Tax Amt Nutanix Support Renewal Freight Charge Contract Term : 911812025 ' 911712026 1 $29,946.83 $o.oo $29,946.83 $0.00 Converge Technology Solutions US' LLC Banking information for PaYment: PO Box 23623 NewYork, NY 10087-3623 ACH Payment Routing 072000326 Acct 862561872 Wire Payment Routing 021000021 Acct 862561872 ACO-REM lT@convergetP.com lnvoice Notes: Contract #05116 NASPO Master Contract Number: AR2472 Subtotal Freight Sales Tax Total USD $29,946.83 $0.00 $2,665.28 $32,612.11 1of1 April 7, 2026 J - 69 CONVERGE TECHNOLOGY SOLUTIONS PAPD-PenCom Nutanix Renewal 2025 Quote # QUO-CTSUS050498 Verslon 8 Prepared by: PrePared for: Gonverge Technology Solutlons PENCOM 911 Center Drew Papu/orlh drewpaplvorth@convergetp'com @ Conv€rgo Technology Solutions I convorgetp'com o o fl ++ Jordon Lemon jlemon@pencom.us + ++++ a o April 7, 2026 J - 70 CONVERGE TECHNOLOGY SOLUTIONS PAPD-PenCom Nutanix Renewal 2025 Quoro #: QUO-CTSUS050498 Version: I Quote Date: 0710712025 Explration Date: 08/08/2025 Payment Terms: Drew Papworth Account Execulive drew.papworth@convergetp.com Convergo T6chnology solutlons 130 Technology Parkway Ste 100 Norcro8s, GA 30092 Bill To: PENCOM 91 I Conter 321 East sth St. PortAngoles,WA 98362 Jordon Lemon (360) 9r2-3710 jlemon@pencom.us Nutanix Support Renewal- NASPO Master Contract Number: AR2472 - 12 Months Ship To: PENGOM 9'll Centor 321 E sth St PortAngeles, WA 98362 Jordon Lemon (360) 912-3710 Jl€mon@poncom.us Llc-00986852, Ltc-00986853, Llc-00986854 20sv1,000r5662 3 Ltc-00986855 11c40s86856 9n8n025 9t18t2025 9t18t2025 9t18t2025 s117n028 9117t2026 9t17t2028 9t17t2026 $1,336.08 $310.43 $304.19 $0.00 $4,008.24 $14,900,64 $6,387.99 s0.00 1 2 3 4 3 1 48 21 R-SWPRS. PRONODE R.SW.AOS.ULT. PRDIYR-{91 R.L.CORES.ULT .PRD R.L.FLASHTiB- ULTPRD Prism Pro Renewal Support for 1 Node for 1 year Subscription Renewal, Acropolls (AOS) UlUmale Softrare Llconse & Produclion Soft^raro Support Service, I Year Subscription Renonral, Acropolls (AOS) Ullimate Sofhrvare Llcense & Production Software Support Service for 1 CPU core Subscriplion R€ner,val, Acropolls (AOS) Ultimate Soltware License & Production Solu/are Support Seryice for I TiB ofllash I ine (lty Produtl Des(xiptr(Jn Serial No Start llatc L:ntl Dittt:I)t tt;0 I xt. I''tic;r: |'aOr: 2of 4 )Qrrote #(lUO'C TlitJS0504gB vg April 7, 2026 J - 71 CONVERGE TECHNOLOGY SOTUTIONS Nutanix support Renewal- NASPO Master Contract Number: AR2472 - 12 Months Subtotal: $29,9t6.E3 $1,672.00 $2,977.56 9t1712026 9t1712026 $1,672.00 $2,977.96 st18t2025 911812025 20sM3F280031 20sM3F280034 RS-HW-PRO-T4 RS-HW-PRD-T4 24ll Production Lovel HW Renewal Support for Nutanix applianco - For Tier 4 product for 1 year platform: NX -8035-G7-HY 241l Production Level HW Renewal Suppott lor Nutanlx appliance - For Tlor 4 product for I year Platform; NX{035.G7-HY 5 6 1 1 Lirrt: Qty l)to(Juct l)0scr rlllr(rn '.ierr;rl No :lti)r t D.,ikl F-.rtd I )itlt:l)r tc:i;[:xt l)rt(](l f'aot'3of a p()uoi. #()1,(). C) I Sjtlll05{)4011 viJ April 7, 2026 J - 72 CONVERGE TECHNOLOGY SOLUTION$ Quote Summary Signalure: Name: Date: PO Numbori Tolal (USD): $20,946.83 . Payment Terms, as establlshed or upon credit approval' . FOB Destlnatlon. . Taxos, fteight and other lees not included unles$ olherwise slated' . Retums or exchangeg are at tho dlScretion of the Manufacturer, . ijd; ;;t oi oifivl[o in muiiipre inipm€nts, and customer asreos to qgyp-gr!$t paym€nts as.producl le delivered. by the OEM. . This Quote, includlng the vendor,s 16rms and condiilons the16ln, represent the complete and flnal agreement and supersgdes all prior undeBlandings, including but not llmited io, any negotliliona, represenlations, and terms llsted on a Customer'3 purchase order. . To the exlenl that thi6 euoto [;illtl-G; commitmenl, lhiiquote cannot be cancell€d or terminated unless agreed to, ln writing, by th.e v.glqor:- . lt is our fll intent to hold pricing nrm u;til ihe end of the boni,'i& rdtm outslven recent developmenls in global tiade.policies and the potentiallarifs, we would llke to bring to your attention trat maieiriJ ino imporrca gooos mai be suul-a to-nigher costs and inipact the-gu.pply chaln that may impact prlcing. we aro committed to d;i;rffiy tnd will ensure you are kept intormed otany price adjustments as soon a8 th6y are ldentilied. PENCOM 911 Center $20,940.83 Support AR2472 12 MonthsContractMasterNumbenNASPORenewalNutanlx [.)c$cr rplr(]r r Amouilt l'arlo 4o{4 }..-\ouor0 #ot,( ) .(; I Ilus0504{)u v8 April 7, 2026 J - 73 Date: April 7, 2026 To: City Council From: Sarina Carrizosa, Finance Director Subject: Monthly Update on Past Due Utility Accounts – March JANUARY 2026 FEBRUARY 2026 MARCH 2026 AMOUNT CHANGE % CHANGE FEB - MAR Number of Customers Past Due 1,278 1,204 1,194 (10) -0.8% Number of Disconnections for Non-payment 8 3 1 (2) -66.7% 60 days past due amount 176,858.40 119,021.15 138,426.63 19,405.48 16.3% 90 days past due amount 104,530.55 152,373.02 92,865.26 (59,507.76) -39.1% 120 days past due amount 542,549.71 545,664.91 613,987.96 68,323.05 12.5% Total amount past due 823,938.66 817,059.08 845,279.85 28,220.77 3.5% Total Payment Plan Agreements 45 21 28 7 33.3% CITY OF PORT ANGELES MONTHLY REPORT ON PAST DUE ACCOUNTS FEBRUARY - MARCH 2026 -80.0% -60.0% -40.0% -20.0% 0.0% 20.0% 40.0% 60.0% - 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 FEBRUARY -MARCH 2026 PAST DUE AMOUNTS JANUARY 2026 FEBRUARY 2026 MARCH 2026 % CHANGE FEB - MAR April 7, 2026 L - 1 Port Angeles City Council Work Session: Camping and Encampments APRIL 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 1 Agenda 1.Questions Preview 2.Key Staff Takeaways from Stakeholder Presentations 3.City Roles and Efforts 4.Port Angeles Municipal Code 5.Court Decisions 6.Questions for the City Council PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 2 1.Do you think the current Port Angeles Municipal Code regarding camping and encampments is adequate? 2.Should the City update its current camping ordinance? 2a. If so, are there any areas in the city that should be prioritized (i.e., waterfront district, neighborhoods, stream ravines, bluffs, near schools, parks, etc.) 3. What can the City do to reduce the impact to local businesses? 4. What can the City do to reduce the impact to neighborhoods? 5. What can the City do to reduce the impact to environmentally sensitive areas? 3 April 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions Preview 6. What role, if any, should the City of Port Angeles play in the following scenarios: 6a. Removing encampments on privately owned land. 6b. Removing encampments on publicly owned land. 7.Should the City support a sanctioned encampment program? 7a. If so, where should it be located (general areas) and who should be responsible for oversight? 8. Should the City support a safe parking program? 8a. If so, where should it be located and who should be responsible for oversight? 9. In what ways should the City support and/or lead these actions? 4 April 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions Preview 10.If the City sponsors or leads efforts, how should this work be funded? 11. Should the ARC Team resume meeting as an internal, staff-level, ad hoc committee focused solely on the clean-up and safe management of City-owned properties? 11a. If so, how will progress be measured? 5 April 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions Preview Stakeholder Presentation Summaries PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 6 Habitat for Humanity 7 •Ketchum Village Veterans' Build •Homeownership options •Sweat equity home ownership •Critical home repair program •Habitat for Humanity store •Volunteering opportunities PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Presenters’ Recommendation:Provide more funding to transform blighted properties and support home repairs. Salvation Army 8 •Meal services •Food pantry •Showers •Donated goods •Youth summer camps •Church worship Presenters’ Recommendation:Optimize Salvation Army properties to use as shelter spaces. Alternatively, transform the Salvation Army-owned brown building into childcare facilities. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 4PA 9 •Clean up environmentally sensitive areas. •Clean up public spaces. •Operate the Touchstone campus: o 11 transitional tiny homes o Bathrooms with showers o Laundry o Kitchen o Retail/manufacturing business opportunities Presenters’ Recommendation:Clear cleanup plan and use of written procedures. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 County Homelessness Task Force 10PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 •Official state-designated and funded agency for homelessness coordination and response. •Advise and make recommendations on issues relating to the 10-Year Plan to End Homelessness in Clallam County. •There is a decrease in funding for homelessness. Presenters’ Recommendation:Housing First is a best practice for vulnerable families experiencing homelessness, as they respond better to interventions and support once they have stable housing, rather than while in temporary facilities. Encouraged the use of safe parking programs and low-barrier tiny shelters. Harm Reduction Center 11PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 •Education •Overdose prevention •Substance test strips •Warmth, hygiene, nutrition supplies •Smoking cessation support Presenters’ Recommendation:Continue to support harm reduction funding, education, and provide safer supplies. •Sterile syringes & Wound care •Vaccination •Connection to treatment & social/health services •Hormone injection supplies •Grief support Peninsula Behavioral Health 12PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 •Projects for Assistance in Transition from Homelessness Program. •Recovery Empowerment Advocacy Linkage Program. •Permanent Supportive Housing. •Crisis Support. •Psychiatric Medical Needs. Presenters’ Recommendation:Stability happens when housing, readiness, and support all work together. •421 units in six properties in PA. •PHA houses mostly 30-60% AMI households, with some properties going up to 80% AMI. •PHA provides Veteran Affairs Supportive Housing, which often goes to homeless veterans. Presenters’ Recommendation:Federal housing funding is increasingly uncertain, and PHA needs the City's support to succeed in grant and loan applications. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Peninsula Housing Authority 13 Serenity House •142-bed adult shelter and 2 apartments used for family shelter. •3 permanent supportive housing sites with 61 units. •Provides wrap-around services. •Partners with OPCC to offer respite care inside the shelter. 14PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Presenters’ Recommendations: Oppose HUD changes to funding for permanent supportive housing, shifting to temporary housing. COPA can provide utility relief for shelter operations. The Answer For Youth (“TAFY”) •Drop-in center for the homeless, at-risk, under the age of 35 (and their families). •Sprouting Hope Greenhouse. •Treasure Trove Used Furniture and Appliances. •TAFY regularly hosts dinners and community- building events. 15PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Presenters’ Recommendations:Public education on homelessness, addiction, and recovery options. Norms and standards for the community on how to support others in need. Provided an extensive survey where 67% of program participants said they would utilize a sanctioned encampment. Waterfront District •Encompasses 252 businesses downtown. •Hosts Elevate PA monthly meetings and community events. •Main Street organizations cultivate a sense of belonging for all. •Hosts the Big Spruce Up each May. 16PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 WD Identified common camping locations Presenters’ Recommendation:Conduct a community safety audit. Crime prevention through environmental design using lighting, landscaping, and windows that encourage "eyes on the street“. OP Comm. Clinic/REdisCOVERY •Free medical, dental, and behavioral health clinics. •Transportation to get to appointments and services. •86% of OPCC’s activities occur outside of the clinic. •There is an administrative burden when applying for and accessing services. Presenters’ Recommendation:Community members need more affordable housing options (transitional housing, permanent supportive housing, etc.) to succeed in treatment. 17PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PA First United Methodist Church •Clothes closet offered twice a week. •Friendship dinners every Friday. •Tiny home pilot project with TAFY. •Hosts Narcotics Anonymous and Alcoholics Anonymous meetings at the Church. Presenters’ Recommendation: Make the tiny home permitting process more expedited and easier for organizations that are not professional developers. 18PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Olympic Community Action Partnership •Shelters and warming centers in Sequim and Jefferson County. •Permanent supportive housing in Jefferson County. •Energy assistance and weatherization programs. •Youth and senior services. 19PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Presenters’ Recommendation:The City should provide a representative to serve on the regional skilled nursing feasibility advisory group. Key Staff Takeaways •There is a robust network of service providers in Port Angeles for those experiencing homelessness and substance addiction. •The City actively participates and coordinates with those partner organizations. •The County is recognized and funded by the state as the primary homelessness support agency in Port Angeles. •The City should proactively support legislative and funding requests from our partner organizations. •The City should not duplicate homelessness services provided by other entities. •The City should protect businesses, neighborhoods, and environmentally sensitive areas. •The City’s primary focus and limited resources should be on regulating camping and encampments. 20PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 City Efforts PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 21 Aligned Response Coordination (“ARC”) PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 22 •The ARC Team had met monthly and consisted of representatives from 4PA and the City’s main operational departments. •In 2025, the ARC Team coordinated efforts to improve City-owned sites and facilities, such as: o Veteran’s Park o 9/11 Park o Peabody Creek corridor o Olympic Discovery Trail 23 Port Angeles Police Department PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PAPD: 9-1-1 Response •Welfare Checks •Naloxone •CPR •AED •Response to overdose •Operation Shielding Hope PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 24 PAPD: Co-Response •Outreach Officer, Downtown Resource Officer, Code Enforcement Officers, Patrol Officers •City-funded Operation Shielding Hope •REdisCOVERY, PBH, LEAD Teams •OPCC PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 25 PAPD: Community and Problem-Oriented Policing •Trespass Program •Neighborhood Watch •Proactive Patrols •Holistic Approach PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 26 PAPD: Enforcement •City Municipal Code, Revised Code of Washington violations. •Violent Crime, Property Crime, and Crime that impacts Quality of Life. •Junk Vehicle Abatement. •Criminal Trespassing. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 27 28 Port Angeles Fire Department PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PAFD: 9-1-1 Response •Responses occur in austere and off-grid environments •Equipment adapted to remote access •Coordinated response with the CPM office 2025 Call Volume by Location •Serenity House 252 •Veterans Park 9 •Tumwater Truck Rt 24 •ODT 12 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 29 PAFD: Increasing Access to Care PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 30 •All-terrain UTV improves access in remote and off-grid locations. •Extended call times due to the complexity of response and patient packaging. •Increased responder exposure to environmental and biohazard risks. •Reliance on partnerships for continuity of care and follow-up. PAFD: Operation Shielding Hope •Weekly outreach in encampments. •Relationship-based engagement builds trust. •Consistent presence increases acceptance of service referrals. •1-3 accept medical care, 12-25 accept basic support and resources. •Reduction in repeat overdoses and improved linkage to care. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 31 PAFD: Fire and Life Safety Inspections •Implemented January 2025. Egress issues found during Fire and Life Safety Inspections: •Damage to doors. •Egresses blocked by tents –items in front of doorways. •Added security protection by business owners -not code compliant –bars over interior doors. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 32 PAFD: Fire Prevention Homeless Engagement Homeless encampment fires •115 illegal burning responses 2025 •Tumwater Truck Route Encampment fire •Camp/Cooking/Warming fires near structures •13 Vehicle Fires •2 RVs used as long-term residences PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 33 34 Port Angeles Parks and Recreation Department PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PA P&RD: 24-Hour Restrooms •Helpful for the community and easier for staff to clean and maintain. •Frequently used for sleeping and drug use, creating daily challenges. •With three restrooms nearby, keep one open 24 hours and convert the others to regular operating hours. 35PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PA P&RD: Capital Projects 36PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PA P&RD: Environmental Impact 37PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Pebble Beach Park •Staff mitigate damage that encampments have caused over the last several years. •The picture is after a clean-up. 38 Public Works & Utilities Department PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 •In 2025, 55.92 tons of solid waste were collected by the 4PA organization from homeless encampments. •Normal municipal rate of $244.03/ton = $13,646.00 in dumping fees waived 39PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PWU: Solid Waste and 4PA Partnership •Public Works is often contacted to investigate concerns on city properties/ROWs. •Staff is assigned to investigate and call in resources as needed. •Minor concerns are typically handled directly, with larger cleanups seeking assistance from local partners. •Notices are posted by Code Enforcement to notify individuals of any potential cleanup activity. PWU: Staff Clean-up Efforts PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 40 •City staff use vactor trucks to clean up human excrement. •Typically used to clean: •Sewer lines •Catch basins •Storm drains PWU: Staff Clean-up Efforts PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 41 42 Port Angeles Community and Economic Development Department PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Discussions with City Council: •City-Wide Homelessness Navigator •Housing Instability Advocate •Housing Instability Project Manager PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 43 CED: Housing Action Plan HAP Task #7: City Staff will explore opportunities to hire a Housing Instability Project Manager. The primary responsibilities have been refined to emphasize research and leadership in developing new strategies. HAP Task #8: Multifamily Housing Pipeline Project. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 44 CED: Housing Action Plan CED: Affordable Housing Funding 1590 Funding/RCW 82.14.530 At least 60% must fund capital costs, such as: •Constructing or acquiring affordable housing •Constructing or acquiring behavioral-health facilities •Purchasing land for those purposes •The remaining funds must be used for operations, maintenance, and services related to housing programs. Programs generally support low-income households, people experiencing homelessness, senior citizens, and people with behavioral-health needs whose income is at or below 60% area’s median income. 45PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 CED: Affordable Housing Funding 1406 Funding/RCW 82.14.540 Money must support affordable or supportive housing for households at or below 60% of the area median income. •Building, acquiring, or rehabilitating affordable housing•Creating supportive housing facilities•Operating and maintaining new affordable/supportive housing units•Rental assistance programs may also be funded. 46PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 47 Port Angeles Legal Department PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 •Individuals have certain protections from interference by government actions, examples include: ◦The government can not deprive any person of life, liberty, or property without due process of law -Substantive (the “what”) -Procedural (the “how”) ◦The government can not inflict cruel and unusual punishment 48 PALD: Guardrails and Tools PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 The Federal Constitution Provides Guardrails for Individual Rights and Liberties Martin v. Boise (9th Circuit) •A city could not legally clear an encampment unless there were adequate shelter facilities available for everyone cleared (cruel and unusual punishment) Grant’s Pass v. Johnson (US Supreme Court) •Reframed the issue: shelter capacity is not the determinative question •Said that local governments have the power to take such actions, guarding the health and safety of the community, as a part of police powers •Must ensure due process protections are observed in all instances 49 PALD: Evolving Federal Caselaw PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Takeaway: Government can take actions -such as clearing encampments -to ensure health and safety as long as procedural protections are in place •Government’s police powers are broad to ensure health, safety and welfare •However, the regulations must: •Not conflict with general state laws •Be reasonable •Bear a substantial relation to protecting public health, safety or welfare •Not violate individual rights PALD: State Constitutional Framework 50PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Title 8 –Health and Sanitation Title 9 –Public Peace, Morals and Safety Title 12 –Public Places Title 15 –Environment Note: Fundamental difference in City’s duty of care for property owned and managed by the City versus private property. PALD: Port Angeles Municipal Code 51PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PALD: Select City Ordinances 52PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Title 8 Health and Sanitation Chapter 8.30 Nuisances •Purpose ◦…create and maintain a safe and healthy environment for the residents of the City of Port Angeles by prohibiting those nuisances that contribute to injury, illness, devaluation of property, and the incidence of crime, or that affect the rights of the greater community… (Section 8.30.020) ◦“Nuisance” and “Chronic Nuisance” are specifically defined (Section 8.30.060 and 8.30.070) •Enforcement: Violations of these codes are not designated as infractions, misdemeanors or gross misdemeanors and can be enforced by CM or designees through a set of articulated actions (requests of voluntary compliance, warning letters, monetary penalties, court action for abatement, etc.) Title 9 Public Peace, Morals and Safety Chapter 9.24 Public Disturbance •Purposes: …to forbid and prevent conduct that inflicts or threatens substantial harm to individual or public interests, safeguard conduct that is without culpability from condemnation as criminal, give fair warning of conduct which constitutes an offense… (Section 9.01.050(A)) •Public Disturbance: Certain disorderly conduct, including obstruction of sidewalks, urination/defecation/assaultive behavior, abusive language which creates the risk of assault, etc., constitute misdemeanors punishable by imprisonment of up to 90 days or a fine of $1,000 or both (Sections 9.24 and 9.24.010.B) PALD: Select City Ordinances 53PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Title 9 Public Peace, Morals and Safety (Continued) Chapter 9.24 Public Disturbance •Prosecution, adjudication and incarceration of misdemeanor and gross misdemeanor offenses: All misdemeanor and gross misdemeanor offenses…shall be prosecuted by the City Attorney’s office…shall be adjudicated as provided by agreement with the Clallam County District Court 1, shall be sentenced and incarcerated as provided by law… (Section 9.01.110) PALD: Select City Ordinances 54PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PALD: Select City Ordinances Title 12 –Public Places Chapter 12.04 Parks and Recreation •Hours of operation for City parks: 5 a.m. -11 p.m. (Section 12.04.020). •It is unlawful for any person to camp in any City park, City facility, or City- owned property without proper authorization (Section 12.04.080). •Organized activities can be regulated for the purpose of …insuring the safety, comfort, and convenience of the public…insuring that they are in areas with the theme or purpose for which a particular area or park was developed (Section 12.04.050). •Failure of any person or group to follow regulations… shall be grounds for removal (Section 12.04.120). •Violations of these provisions is a misdemeanor and is punishable by a fine of $500, imprisonment of up to 30 days, or both (Section 12.04.130). 55PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PALD: Select City Ordinances Title 15 –Environment -City Council has repeatedly shown its commitment to minimizing damage to the community’s environmental resources, amenities and functions: •Chapter 15.04 –Environmental Policy •Chapter 15.08 –Shoreline Management •Chapter 15.12 –Flood Damage Prevention •Chapter 15.20 –Environmentally Sensitive Areas •Chapter 15.24 –Wetlands Protection 56PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PALD: Alignment of Strategy and Action Community Resilience •Environmental Stewardship •Public Safety (fires) and Peace of Mind (safety, wellbeing) •Improve Community Health and Wellness (partnerships with support systems and services) •Business vitality, small business support Citywide Resource Optimization •Fiscal Health •Efficiency of Practices Housing •Comprehensive Housing Plan for All 57PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 PALD’s Role, in Summary •PALD can support the City Council in fulfilling its strategies and visions in ways that honor the law and the rights and interests of the community as a whole -as well as individuals in it -while performing its basic governmental duties. •PALD can help develop and revise frameworks (including City Code and related policies and procedures) that provide clarity and transparency, define expectations, and provide decisive enforcement mechanisms when needed. 58PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 1.Do you think the current Port Angeles Municipal Code regarding camping and encampments is adequate? 2.Should the City update its current camping ordinance? 2a. If so, are there any areas in the city that should be prioritized (i.e., waterfront district, neighborhoods, stream ravines, bluffs, near schools, parks, etc.) 3. What can the City do to reduce the impact to local businesses? 4. What can the City do to reduce the impact to neighborhoods? 5. What can the City do to reduce the impact to environmentally sensitive areas? 59 April 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions Preview 6. What role, if any, should the City of Port Angeles play in the following scenarios: 6a. Removing encampments on privately owned land. 6b. Removing encampments on publicly owned land. 7.Should the City support a sanctioned encampment program? 7a. If so, where should it be located (general areas) and who should be responsible for oversight? 8. Should the City support a safe parking program? 8a. If so, where should it be located and who should be responsible for oversight? 9. In what ways should the City support and/or lead these actions? 60 April 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions Preview 10.If the City sponsors or leads efforts, how should these efforts be funded? 11. Should the ARC Team resume meeting as an internal, staff-level, ad hoc committee focused solely on the clean-up and safe management of City-owned properties? 11a. If so, how will progress be measured? 61 April 7, 2026 PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions Preview Questions for the City Council 62 1.Do you think the current Port Angeles Municipal code around camping and encampments is adequate? PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 63 2.Should the City update its current camping ordinance? 2a. If so, are there any areas in the city that should be prioritized (i.e., waterfront district, neighborhoods stream ravines, bluffs, near schools, parks, etc.) PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 64 3. What can the City do to reduce the impact to local businesses? PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 65 4. What can the City do to reduce the impact to neighborhoods? PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 66 5. What can the City do to reduce the impact to environmentally sensitive areas? PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 67 6. What role should the City of Port Angeles play in the following scenarios: 6a. Removing encampments on privately owned land. 6b. Removing encampments on publicly owned land. PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 68 7. Should the City support a sanctioned encampment program? 7a. If so, where should it be located (general areas) and who should be responsible for oversight? Questions for the City Council PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 69 8. Should the City support a safe parking program? 8a. If so, where should it be located, and who should be responsible for oversight? Questions for the City Council PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 9. In what ways should the City support and/or lead these actions? 70PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 10. If the City sponsors or leads efforts, how should these efforts be funded? 71PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council 72 11. Should the Aligned Response Coordination Team resume meeting as an internal, staff-level, ad hoc committee focused solely on the cleaning-up and safe management of City-owned properties? 11a. If so, how will progress be measured? PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 Questions for the City Council City Council Discussion PORT ANGELES CITY COUNCIL WORK SESSION –APRIL 7, 2026 73