Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
07212026 CC Agenda Packet
Tuesday July 21, 2026 Port Angeles City Council Meeting Page 1 July 21, 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 sta ff have the option to attend the meeting in person, in Council chambers at City Hall located at 321 East 5 th Street, Port Angeles, or remotely via telephone or video link. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break. Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following: A. Call to Order – Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions C. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. D. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an 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): 2551 060 0698 Webinar password: TMrkWWHJ772 (86759945 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. Webex link: https://cityofpa.webex.com/cityofpa/j.php?MTID=me11a1b2735382d5f3980d10803a5e2b0 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. These access codes are good for the Tuesday, July 21, 2026 meeting only. 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. Tuesday July 21, 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 ord er to receive public input prior to making decisions which impact citizens. City Council may choose to seek public opinion through the public hearing process. 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 E. Consent Agenda | Approve 1. Minutes from October 13, 2020, July 13, 2021, April 28, 2026, and July 7, 2026 / Approve ........................ E-1 2. Expenditure Report: Between June 27, 2026 and July 10, 2026 in the amount of $2,539,062.54 / Approve . E-9 3. 2026 Electric Utility Power Resource Plan / Pass a Resolution to set a Public Hearing for the 2026 Electric Utility Power Resource Plan to be held on August 18, 2026 .......................................................................... E-25 4. Resolution Designating Applicant Agent – Building Resilient Infrastructure and Communities / Pass the resolution authorizing Anina Jones, Grant Specialist II as applicant agent and her alternate Scott Curtin Director of Public Works and Utilities for the FEMA BRIC application. ..................................................................... E-28 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 ....................................................................................... None I. Other Considerations 1. Bonneville Power Association Provider of Choice Contract – Tier 2 Load Designation / Approve and Authorize ......................................................................................................................................................... I-1 J. Contracts & Purchasing 1. Water Treatment Plant Pumps and Motors Rebuild (CON-2025-52) / Award and Authorize ....................... J-1 2. Transmission Main Replacement – Water Treatment Plant to D Street (WT0124) PSA-2026-08 – Award / Award and Authorize ...................................................................................................................................... J-3 3. Equipment Purchase – Replacement of Light Operations Vehicle #950 / Approve and Authorize ................ J-5 4. Equipment Purchase – Police Patrol Vehicles / Approve and Authorize ....................................................... J-7 K. Council Reports L. Information City Manager Reports: 1. 2nd Quarter Public Works & Utilities Grant, Projects and Contract Report / For Information Only ............ L-1 2. Monthly Update on Past Due Accounts for June / For Information Only ...................................................... L-40 3. Monthly CED Customer Service Report – June / For Information Only ....................................................... L-41 4. Monthly CED Type 0/OTC Report – June / For Information Only ............................................................... L-42 5. Monthly CED 5290 Report – June / For Information Only ............................................................................ L-43 6. Monthly CED Affordable Housing Report – June / For Information Only .................................................... L-44 7. Monthly CED Building Report – June / For Information Only ...................................................................... L-45 8. Quarterly CED Business Licensing Report - Quarter 2 / For Information Only ............................................ L-46 9. Quarterly CED Grant Report - Quarter 2 / For Information Only .................................................................. L-47 M. Second Public Comment Follow the instructions from the first public comment period. Adjournment Print Name Clearly Are you a City of Port Angeles resident or business owner? Yes or No Topic I p il,r^^opr @* No ;,r1Lr[l\qA 5{z oha^re, h V-4,{-. Yes or No \ lf^u* Tt^".r\Shr,. Yes or No 3rnxr (., €\nv-g Yes or No Yes or No Yes or No Yes or No Yes or No City Council Meeting July 21,2026 PUBLIC CO MMENT SIGN.UP SHEET 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 organtzation. Excerpts: Council Rules of Procedure Section 12 Page 1 CITY COUNCIL MEETING Meeting Held Virtually Port Angeles, Washington October 13, 2020 EXECUTIVE SESSION Council held a virtual Executive Session based on advice from Attorney William Bloor held under authority of RCW 42.30.110(1)(i) to discuss potential litigation with legal counsel. The Executive Session convened at 4:30 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen - Wawrin and Suggs. Members Absent: None Staff Present: City Manager West and Attorney Bloor. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:00 p.m. CALL TO ORDER SPECIAL MEETING Mayor Dexter called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen - Wawrin and Suggs. Members Absent: None Staff Present: City Manager West, Attorney Bloor, Clerk Martinez-Bailey, C. Delikat, K. Dubuc, B. Smith, T. Hunter and S. Carrizosa. CALL TO ORDER SPECIAL MEETING The Mayor welcomed all attendees and then introduced Registered Parliamentarian Ann Macfarlane of Jurassic Parliament who provided information about herself, background on Roberts Rules of Order, and led the group through a presentation. Ms. Macfarlane explained the outcomes of the training including four fundamental guidelines, Point of Order, inappropriate remarks, and motions and amendments. Members went through a guided exercise and the meeting closed with an opportunity for questions and answers. ADJOURNMENT Mayor Dexter adjourned the meeting at 7:30 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk July 21, 2026 E - 1 CITY OF PORT ANGELES CITY COUNCIL Special Meeting Port Angeles, Washington July 13, 2021 This meeting was conducted as a virtual meeting. CALL TO ORDER-SPECIAL MEETING The meeting began at 5:30 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr, Council Members French, Meyer, McCaughan, Schromen- Wawrin and Suggs. Members Absent: None. Staff Present: City Manager West, Attorney Bloor, and Clerk Martinez-Bailey. WORK SESSION Madrona Law Attorneys Rachel Turpin and Ann Marie Soto conducted a virtual work shop with the purpose of gathering input for the Port Angeles Municipal Code Re-envisioning project. The meeting was open to the public. All who attended the meeting had the opportunity to participate through the use of an online poll. During the meeting the Council and public were not able to communicate to the public directly, only through the poll. ADJOURNMENT The Special Meeting was adjourned at 5:59 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk Minutes were approved on: July 21, 2026 E - 2 CITY OF PORT ANGELES CITY COUNCIL Special Meeting Port Angeles, Washington April 28, 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 5:00 p.m. Members Present: Mayor Dexter, Deputy Mayor Carr (arrived at 5:04 p.m., attending virtually), Council members Hamilton, Hodgson (arrived at 5:06 p.m.), Miller, Schwab, and Suggs (arrived at 5:08 p.m.). Members Absent: None. Staff Present: City Manager West, Attorney Sahandy, Clerk Martinez-Bailey, B. Smith, S. Carrizosa, D. Sharp, A. Fountain, M. Young, S. Craig, J. Viada, W. Fairbanks, Emery, M. Brady, and K. Cooper, J. Ordona, and S. Ryan HB2015 Work Session Members of the Port Angeles Police Department including Chief Smith, Deputy Viada, and Sergeant Sean Ryan as well as Finance Director Sarina Carrizosa. All spoke to the Washington House Bill 2015 grant program for law enforcement that and a Council approved 1/10 of 1% sales tax for public safety that must be used for recruiting, funding and retaining new law enforcement officers with funding expiring June 30, 2028 which would provide funding for 75% of four new Officers. Staff spoke to the Criminal Justice Training Commission authorization to impose an additional 1/10 of 1% criminal justice sales tax. Members of the department spoke about staffing challenges due to the limited number of officers available in the department to work per shift. Mayor Dexter noted that there would be continued discussion on the May 5th, 2026 agenda. The Mayor recessed the meeting for a break at 5:12 p.m. The meeting reconvened at 6:19 p.m. ADJOURNMENT There being no further business to come before the Council, the Mayor adjourned the meeting at 6:53 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk Minutes were approved on: July 21, 2026 E - 3 CITY OF PORT ANGELES CITY COUNCIL Port Angeles, Washington July 7, 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 5:00 p.m. Members Present: Mayor Dexter, Council members Hamilton, Hodgson, Miller, Schwab, and Suggs. Members Absent: Deputy Mayor Carr Staff Present: City Manager West, Attorney Sahandy, Acting Clerk Toth, C. Delikat, B. Smith, S. Carrizosa, D. Sharp, V. McIntyre, S. Cartmel, A. Fountain, and M. Young. BUDGET GOALS WORK SESSION City Manager Nathan West presented the matter and introduced Finance Director Sarina Carrizosa, who presented the Budget Overview, including revenues, and expenditures. ADJOURNMENT Mayor Dexter adjourned the Special Meeting at 5:55 p.m. Mayor Dexter requested a 5-minute break before calling the regular meeting to order. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, Council members Hamilton, Hodgson, Miller, Schwab, and Suggs. Members Absent: Deputy Mayor Carr Staff Present: City Manager West, Attorney Sahandy, Acting Clerk Toth, C. Delikat, B. Smith, S. Carrizosa, D. Sharp, V. McIntyre, S. Cartmel, A. Fountain, L. Bennet, L. Emery, W. Fairbanks, J. Viada, K. Nemic, and M. Young. It was moved by Hamilton and seconded by Suggs to: Excuse Deputy Mayor Carr from the meeting. Motion carried 6-0. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS City Manager West spoke to item I-1, Authorizing the City Manager to approve an energy incentive payment to McKinley Paper & Packaging Company in the amount of $150,000. This item was removed from the agenda and will be brought back for City Council consideration at a later meeting date. July 21, 2026 E - 4 PORT ANGELES CITY COUNCIL MEETING – July 7, 2026 Page 2 of 5 Prior to the first public comment period, Mayor Dexter recognized Acting Clerk Jessica Toth PUBLIC COMMENT Susie Blake, City resident, spoke to her support of making public safety a priority for Port Angeles. CONSENT AGENDA At the request of Council member Schwab, and after hearing no objection, Mayor Dexter added H1- Resolution authorizing the waiver of sewer connection fees for connecting housing infrastructure Program (CHIP) Grant-Eligible Affordable Housing Projects, I 2 International Brotherhood of Electrical Workers (IBEW) Local 997 Collective Bargaining Agreement, and I 3 Public Safety Advisory Board Appointment Recommendations to the Consent Agenda It was moved by Hamilton and seconded by Schwab to approve the Consent Agenda to include: 1. Minutes from June 16, 2026 / Approve 2. Expenditure Report: From June 6, 2026 to June 26, 2026 in the amount of $1,597,157.38 / Approve 3. Construction of 24 Hour Restroom - CON-2025-50 – Award / 1) Award a construction contract to Tree Surgeon, LLC of Battle Ground, WA for CON-2025-50 Construction of a 24 Hour Restroom in the amount of $45,044.31, including applicable taxes, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and make minor modifications as necessary. 4. Pure Storage Solution Unit 2 Annual License Renewal / 1) Approve the annual renewal for Pure Storage Solution virtual server storage Unit 2, from SHI under WA State Dept of Enterprise Services Contract #05820 in the amount not to exceed $45,040.82 including tax, and 2) authorize the City Manager to execute all purchase documents, to administer the purchase, and make minor modifications if necessary. 5. HP Latex 730W Printer – Procurement / 1) Award a Purchase Order Contract to North Light Color, Inc. of New Hope, MN, in the amount of $29,518.42, including applicable taxes, for the purchase of a HP Latex 730W printer and accessories, and 2) authorize the City Manager to sign all purchase order contract-related documents, to administer the contract, and to make minor modifications as necessary. 6. IT Server Room HVAC Unit Replacements / 1) Approve the purchase of the replacement HVAC units, from Vertiv in the amount not to exceed $57,119.04 including tax, and 2) authorize the City Manager to execute all purchase documents, to administer the purchase, and make minor modifications if necessary. 7. ADDED TO CONSENT AGENDA / H1 Resolution authorizing the waiver of sewer connection fees for connecting housing infrastructure Program (CHIP) Grant-Eligible Affordable Housing Projects / Pass Resolution # 08-26 8. ADDED TO CONSENT AGENDA / I2 International Brotherhood of Electrical Workers (IBEW) Local 997 Collective Bargaining Agreement / Approve the IBEW Local 997 Collective Bargaining Agreement effective May 1, 2026, through April 30, 2029, and 2) authorize the City Manager to make minor modifications to the agreement as necessary. 9. ADDED TO CONSENT AGENDA / I3 Public Safety Advisory Board Appointment / Appoint members to the Public Safety Advisory Board to the terms as outlined in Table 1 in the Council packet, appointing the following individuals to the positions and terms as follows: Position 2 – Appoint Sarah Ellison to a term ending February 28, 2028, Position 3 – Appoint Melanie Smissen- Coward to a term ending February 28, 2028, Position 4 – Appoint Breck Johnson to a term ending February 28, 2029, Position 5 – Appoint Sanny Lustig to a term ending February 28, 2029, Position 6 July 21, 2026 E - 5 PORT ANGELES CITY COUNCIL MEETING – July 7, 2026 Page 3 of 5 – Appoint Glen Roggenbuck to a term ending February 28, 2030, Position 7 – Appoint David Millet to a term ending February 28, 2030. Mayor Dexter asked if there was unanimous consent, hearing no opposition, the motion carried 6-0. Since the public hearing could not begin until 6:30 p.m., Council member Schwab suggested the Mayor move to Council Member reports. CITY COUNCIL REPORTS Council member Hamilton spoke to his meeting with the Port Angeles Police Department, attending 4th of July City festivities and the Veterans Circle event at the Mount Angeles Memorial Park. Council member Miller spoke to attendance at the Association of Washington Cities Annual Conference in Spokane, WA. Council member Hodgson spoke to attendance at the Veterans Circle event at the Mount Angeles Memorial Park and raising one of the flags as a Navy Veteran. He said he rang the Liberty Bell with his daughter and enjoyed the parade and festivities downtown. He spoke to a City Pride event, adding it was well attended. He noted Port Angeles Police Department presence and Chamber of Commerce involvement. Council member Schwab spoke to attendance at the annual EDC night at Civic Field and attending the Association of Washington Cities Annual Conference in Spokane, WA. He said he met with Police Chief Brian Smith about public safety. He spoke to the Chamber luncheon this week as he attends as a local business owner. In Gales Addition, he spoke to Peninsula Housing Authority’s involvement with 7 families who are working to help build their own homes. Council member Suggs spoke to attendance at a meeting regarding Rayonier and discussed ways to reach out to the public about native plant and animal species and restoration efforts. She said she attended a recent William Shore Memorial Pool meeting to discuss policies and future policy ideas for later discussion. She also spoke to being out of town for the 4th of July events in town and spoke to the affordability of said events. Mayor Dexter spoke to her Port Angeles Police Department ride-along, Association of Washington Cities Annual Conference in Spokane, WA and thanked the chamber for the work that they put into the 4th of July events in town. She said she will attend the upcoming Coast Guard Change of Command event and spoke to volunteer involvement for the upcoming Cal Ripken baseball tournament. No other reports were given. INFORMATION Manager West reminded Council there would not be a meeting held on the first Tuesday in August. He spoke to the overall disappointment in the Department of Ecology’s determination for the Rayonier site and stated he will follow up with written concerns and plans to speak further with Council on next steps. Mayor Dexter asked for introductions for staff present at the meeting that are not normally in attendance. Chief Smith introduced Police Officers Logan Bennett, Lillian Emery, Police-Patrol Officer Whitney Fairbanks, and Deputy Police Chief Jason Viada. Manager West introduced staff who were acting on behalf of absent staff, including Acting Deputy City Manager Shannon Cartmel, Acting Public Works Director and Interim Vince McIntyre. City Attorney Sahandy introduced the new Assistant City Attorney Kyle Nemec. July 21, 2026 E - 6 PORT ANGELES CITY COUNCIL MEETING – July 7, 2026 Page 4 of 5 PUBLIC HEARINGS 1. HB 2015 Criminal Justice Tax Increase Ordinance At 6:33 p.m., the Mayor continued the public hearing. John Ralston, City Resident, spoke to his concern about Washington state residents in poverty or financial hardship in passing an additional sales tax. After hearing no one in Council Chambers or online wished to speak, the Mayor closed the public hearing. Mayor Dexter conducted a second reading of the ordinance, ORDINANCE NO. 3766 AN ORDINANCE of the City of Port Angeles, Washington declaring its intent as authorized by HB 2015 to impose a qualifying local sales and use tax of one-tenth of one percent pursuant to RCW 82.14.345, to be used for criminal justice purposes. It was moved by Suggs and seconded by Miller to: Adopt the ordinance and direct staff to provide the necessary information to Department of Revenue for implementation of this tax effective January 1, 2027. Council member Suggs spoke to her motion. It was moved by Council member Schwab to amend the motion and seconded by Council member Miller: Amend and adopt the ordinance with the change of language in section 4: Use of funds, monies collected shall be used for use by the Port Angeles Police Department and strike out “t allowable expenditures under Chapter 82.14.345.” Council member Schwab spoke to his amended motion. Mayor Dexter asked the legal department to speak to the proposed amendment. City Attorney Sahandy made the recommendation to Council add language instead of removing language from the Ordinance, to instead read: “solely for the purposes of funding of the Port Angeles Police Department” which would include the reference that is it only for allowable uses but limited to the Police Department. Council member Schwab asked to amend his amended motion to include the legal department’s suggestion. Mayor Dexter read the amended motion: Adopt the ordinance with the change of language in Section 4: use of funds, monies collected shall be used for allowable expenditures under Chapter 82.14.345 solely for use by the Port Angeles Police Department. The Mayor asked if anyone was opposed, hearing there was opposition, the Mayor asked for those in favor and for those opposed. The motion caried 5-1 with Council Member Suggs opposed. The Mayor clarified that the original main motion language had not changed, instead the Council had amended the language of the ordinance. Council Discussion continued. July 21, 2026 E - 7 PORT ANGELES CITY COUNCIL MEETING – July 7, 2026 Page 5 of 5 Mayor Dexter restated the final motion: Adopt the amended ordinance and direct staff to provide the necessary information to Department of Revenue for implementation of this tax effective January 1, 2027. Motion carried 6-0. SECOND PUBLIC COMMENT John Ralston, city resident, spoke to requesting the special meeting budget presentation be available to the public and made a request related to grant money received for proposed construction at 10th and C. Novel Ceiling Phillis, city resident, spoke to potential criminal activity. Stacey Eastman, city resident, spoke to residents at the Manor and the challenges they are experiencing and made a request that the City improve cleanup efforts. Susie Blake, City resident, the dangers and quality of life in central Port Angeles and the safety of bike lanes due to speeding cars. ADJOURNMENT There being no further business to come before the Council, the Mayor adjourned the meeting at 7:08 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Jessica Toth, Acting City Clerk Minutes were approved on: July 21, 2026 E - 8 GrySANGELES I - wAsHtNGroN u.s. FINANCE DEPARTMENT Jrtly 21,2026 We, the undersigned City Officials of the City of Port Angeles, do hereby certifu that the merchandise and/or services herein specified have been received and that these claims are approved for payment in the amount of $2,539,062.54this21stday of JuIy,2026. Mayor City "where the mountoins meel lhe seo" 360 . 457 . 04I t I finqnce@cltyolpq.u! | www.cltyolpo.us 321 E- Sth Slreel, Potl Angeles, wA 9E362 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount ADVANCED THREAT ASSESSMENT OPTICAL EQUIP ACESS& SUPP 001-0000-237.00-00 (3,393.12) BRILL HYGIENIC PRODUCTS JANITORIAL SUPPLIES 001-0000-237.00-00 (39.88) Division Total:($3,433.00) Department Total:($3,433.00) MISC TRAVEL A MILLER-AWC ANNUAL CONF 001-1160-511.43-10 906.82 Mayor & Council Division Total:$906.82 Legislative Department Total:$906.82 IMAGINE IT FRAMED SUPPLIES 001-1210-513.31-01 55.77 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-1210-513.31-01 32.47 SUPPLIES 001-1210-513.31-01 191.00 City Manager Division Total:$279.24 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 85.32 COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 94.80 City Clerk Division Total:$180.12 City Manager Department Total:$459.36 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-2020-514.31-01 162.63 Finance Administration Division Total:$162.63 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-2023-514.31-01 176.22 Accounting Division Total:$176.22 PAYMENTUS GROUP INC TRANSACTION FEES 001-2025-514.41-50 1,231.60 TRANSACTION FEES 001-2025-514.41-50 16,733.86 Customer Service Division Total:$17,965.46 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2070-518.31-01 5.39 QUADIENT RENTAL/LEASE EQUIPMENT 001-2070-518.45-30 2,383.67 QUADIENT-POSTAGE ACCOUNT OFFICE MACHINES & ACCESS 001-2070-518.42-10 11,000.00 Reprographics Division Total:$13,389.06 Finance Department Total:$31,693.37 MG CONSULTING SERVICES LLC CONSULTING SERVICES 001-4050-558.41-50 5,337.50 Building Division Total:$5,337.50 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4060-558.41-15 30.44 COMMUNICATIONS/MEDIA SERV 001-4060-558.41-15 121.66 COMMUNICATIONS/MEDIA SERV 001-4060-558.41-15 64.78 Planning Division Total:$216.88 LAMINAR LAW PLLC MISC PROFESSIONAL SERVICE 001-4071-558.41-50 825.00 OLYMPIC PRINTERS INC SUPPLIES 001-4071-558.31-01 320.17 Page 1 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 9 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-4071-558.31-01 84.69 Economic Development Division Total:$1,229.86 Community Development Department Total:$6,784.24 MISC TRAVEL R BOWER-GENPAC DRONES PAR 001-5010-521.43-10 107.50 WA ASSN OF SHERIFFS & POLICE HUMAN SERVICES 001-5010-521.43-10 872.80 Police Administration Division Total:$980.30 MISC EMPLOYEE EXPENSE REIMBURSEMENT TUITION REIMBURSEMENT - F 001-5021-521.43-10 937.50 Investigation Division Total:$937.50 ADVANCED THREAT ASSESSMENT OPTICAL EQUIP ACESS& SUPP 001-5022-521.35-01 41,518.12 FIRST RESPONDER OUTFITTERS INC CLOTHING & APPAREL 001-5022-521.31-11 242.28 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 17.72 SHIPPING AND HANDLING 001-5022-521.42-10 131.92 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 46.28 PORT ANGELES POLICE DEPARTMENT CALL OUT FOOD 001-5022-521.31-01 111.16 HEADLIGHT-MORSE 001-5022-521.31-80 35.57 SHIPPING-MILLER 001-5022-521.49-80 50.00 RIFE, TED C MISC PROFESSIONAL SERVICE 001-5022-521.41-50 1,000.00 RISE RESCUE ALLIANCE MISCELLANEOUS SERVICES 001-5022-521.41-50 1,450.00 Patrol Division Total:$44,603.05 PACIFIC OFFICE EQUIPMENT INC PAPER (OFFICE,PRINT SHOP) 001-5029-521.31-01 353.01 PORT ANGELES POLICE DEPARTMENT OFFICE CHAIR CUSHION-KB 001-5029-521.31-01 21.71 Records Division Total:$374.72 Police Department Total:$46,895.57 LEMAY MOBILE SHREDDING OFFICE MACHINES & ACCESS 001-6010-522.41-50 285.65 MISC EMPLOYEE EXPENSE REIMBURSEMENT DEWEY- TUITION REIMB BUSI 001-6010-522.43-10 869.00 Fire Administration Division Total:$1,154.65 NORTHWEST SAFETY CLEAN CLOTHING & APPAREL 001-6020-522.31-11 153.71 SEAWESTERN INC SHOES AND BOOTS 001-6020-522.31-11 567.18 Fire Suppression Division Total:$720.89 CLALLAM CNTY FIRE DISTRICT 2 HUMAN SERVICES 001-6045-522.43-10 5,666.67 MISC EMPLOYEE EXPENSE REIMBURSEMENT GAGE QUALITATIVE DATA ANA 001-6045-522.43-10 1,743.00 DEFILIPPO BOATER CLASS 001-6045-522.43-10 86.28 Page 2 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 10 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount Fire Training Division Total:$7,495.95 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 001-6050-522.41-50 438.60 Facilities Maintenance Division Total:$438.60 Fire Department Total:$9,810.09 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.001-7010-532.31-01 102.45 Public Works Admin. Division Total:$102.45 DLT SOLUTIONS, LLC COMPUTER SOFTWARE FOR MIC 001-7012-532.48-02 23,987.68 Engineering & CIP Division Total:$23,987.68 PENINSULA AREA PUBLIC ACCESS COMMUNICATIONS/MEDIA SERV 001-7032-532.41-50 5,141.60 Telecommunications Division Total:$5,141.60 Public Works & Utilities Department Total:$29,231.73 ANGELES MILLWORK & LUMBER PAINTS,COATINGS,WALLPAPER 001-8050-536.31-20 9.87 AUTOMATIC WILBERT VAULT CO INC MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 5,645.38 MATTHEWS BRONZE PA HUMAN SERVICES 001-8050-536.34-01 526.54 QUIRING MONUMENTS INC CEMETERY SUPPLIES 001-8050-536.34-01 1,065.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.41-15 844.00 Ocean View Cemetery Division Total:$8,090.79 AMAZON CAPITAL SERVICES ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-01 85.04 ANGELES CONCRETE PRODUCTS SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 607.94 ANGELES MILLWORK & LUMBER BUILDER'S SUPPLIES 001-8080-576.31-20 132.85 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 241.10 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 22.22 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 20.58 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 113.05 POISONS:AGRICUL & INDUSTR 001-8080-576.31-20 74.91 SUPPLIES 001-8080-576.31-20 159.44 SUPPLIES 001-8080-576.31-20 14.52 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 40.53 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 49.33 BAXTER AUTO PARTS #15 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-01 (10.82) CENTRAL WELDING SUPPLY SUPPLIES 001-8080-576.45-30 38.68 FAMILY SHOE STORE FIRST AID & SAFETY EQUIP.001-8080-576.31-01 304.87 HEARTLINE SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 114.35 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 190.58 Page 3 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 11 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount NAPA AUTO PARTS ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-01 27.15 NATIONAL SAFETY INC FIRST AID & SAFETY EQUIP.001-8080-576.31-01 327.26 FIRST AID & SAFETY EQUIP.001-8080-576.31-01 355.53 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 6.39 PORT ANGELES POWER EQUIPMENT ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-01 342.01 PORT OF PORT ANGELES RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 7,142.67 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP.001-8080-576.31-01 278.56 ROADSIDE,GRNDS,REC, PARK 001-8080-576.31-20 119.76 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 2.83 SUPPLIES 001-8080-576.31-20 50.86 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 4.31 SUPPLIES 001-8080-576.31-20 34.78 SUPPLIES 001-8080-576.31-20 34.71 SUPPLIES 001-8080-576.31-20 35.77 SUPPLIES 001-8080-576.31-20 237.14 Parks Facilities Division Total:$11,198.90 Parks & Recreation Department Total:$19,289.69 ANGELES PLUMBING INC PLUMBING EQUIP FIXT,SUPP 001-8112-555.48-10 580.05 Senior Center Facilities Division Total:$580.05 AMAZON CAPITAL SERVICES SUPPLIES 001-8131-518.31-01 65.33 ANGELES MILLWORK & LUMBER ROADSIDE,GRNDS,REC, PARK 001-8131-518.31-20 89.78 BRILL HYGIENIC PRODUCTS JANITORIAL SUPPLIES 001-8131-518.31-20 488.05 DEPT OF LABOR & INDUSTRIES PW CONSTRUCTION & RELATED 001-8131-518.49-90 556.20 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 39.38 SUPPLIES 001-8131-518.31-20 19.54 Central Svcs Facilities Division Total:$1,258.28 Facilities Maintenance Department Total:$1,838.33 General Fund Fund Total:$143,476.20 OLYMPIC PENINSULA VISITOR BUREAU MISC PROFESSIONAL SERVICE 101-1430-557.41-50 1,100.00 MISC PROFESSIONAL SERVICE 101-1430-557.41-50 2,150.00 PA MARCHING BAND & COLOR GUARD BSTR MISC PROFESSIONAL SERVICE 101-1430-557.41-50 9,505.00 PENINSULA TRAILS COALITION MISC PROFESSIONAL SERVICE 101-1430-557.41-50 1,589.00 PORT ANGELES FINE ARTS CENTER FNDTN MISC PROFESSIONAL SERVICE 101-1430-557.41-50 18,934.65 Page 4 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 12 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount Lodging Excise Tax Division Total:$33,278.65 Lodging Excise Tax Department Total:$33,278.65 Lodging Excise Tax Fund Total:$33,278.65 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.102-7230-542.31-01 204.90 ANGELES MILLWORK & LUMBER HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 12.77 PLASTICS 102-7230-542.31-01 19.33 BUILDER'S SUPPLIES 102-7230-542.31-20 37.73 BUILDER'S SUPPLIES 102-7230-542.31-20 37.73 MATERIAL HNDLING&STOR EQP 102-7230-542.31-01 24.47 PLUMBING EQUIP FIXT,SUPP 102-7230-542.31-01 8.83 BUCK'S NORTHWEST LANDSCAPING, LLC ROADSIDE,GRNDS,REC, PARK 102-7230-542.48-10 2,435.00 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 346.30 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 345.15 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 102-7230-542.41-50 74.47 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 102-7230-542.41-50 44.18 PORT ANGELES POWER EQUIPMENT AUTO & TRUCK MAINT. ITEMS 102-7230-542.31-01 174.81 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 28.90 SWAIN'S GENERAL STORE INC RAGS,SHOP TOWELS,WIPING 102-7230-542.31-25 103.25 THURMAN SUPPLY PIPE FITTINGS 102-7230-542.31-01 36.34 TRAFFIC SAFETY SUPPLY CO SIGNS, SIGN MATERIAL 102-7230-542.31-25 999.02 Street Division Total:$4,933.18 Public Works-Street Department Total:$4,933.18 Street Fund Total:$4,933.18 GOVWORX INC DATA PROC SERV &SOFTWARE 107-0000-237.00-00 (1,001.25) Division Total:($1,001.25) Department Total:($1,001.25) CAPTAIN T'S CLOTHING & APPAREL 107-5160-528.31-11 250.00 CLOTHING & APPAREL 107-5160-528.31-11 271.47 GOVWORX INC DATA PROC SERV &SOFTWARE 107-5160-528.43-11 12,251.25 PORT ANGELES POLICE DEPARTMENT ANT BAIT-PENCOM 107-5160-528.31-01 8.68 SHI INTERNATIONAL CORP DATA PROC SERV &SOFTWARE 107-5160-528.48-10 7,725.33 DATA PROC SERV &SOFTWARE 107-5160-528.48-10 100,034.69 Page 5 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 13 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 107-5160-528.48-10 23,456.31 COMPUTER HARDWARE&PERIPHE 107-5160-528.48-10 136,195.71 PHOTOGRAPHIC EQUIPMENT 107-5160-528.31-80 3,114.80 COMPUTER HARDWARE&PERIPHE 107-5160-528.48-10 9,763.12 WA STATE PATROL COMPUTER SOFTWARE FOR MIN 107-5160-528.41-50 1,200.00 WESTEK MARKETING DATA PROC SERV &SOFTWARE 107-5160-528.48-10 7,837.93 Pencom Division Total:$302,109.29 Pencom Department Total:$302,109.29 Pencom Fund Total:$301,108.04 PORT ANGELES WATERFRONT DISTRICT MANAGEMENT SERVICES 165-4078-558.41-50 4,365.20 Business Improvement Area Division Total:$4,365.20 Community Development Department Total:$4,365.20 Business Improvement Area Fund Total:$4,365.20 FIRST UNITED METHODIST CHURCH CONSTRUCTION SERVICES,TRA 172-4130-559.41-50 4,294.39 PA Housing Rehabilitation Division Total:$4,294.39 PA Housing Rehabilitation Department Total:$4,294.39 PA Housing Rehab Proj Fund Total:$4,294.39 GOODMAN SANITATION EQUIP MAINT & REPAIR SERV 175-5260-524.41-50 147.48 LINCOLN STREET STATION SHIPPING AND HANDLING 175-5260-524.42-10 26.14 Code Enforcement Division Total:$173.62 Criminal Justice Department Total:$173.62 Code Compliance Enforcmt Fund Total:$173.62 M & J DRYWALL SUPPLIES 310-7910-594.65-10 20,842.12 Cap Improvmt Admin Division Total:$20,842.12 Capital Projects-Pub Wks Department Total:$20,842.12 NORTH OLYMPIC PENINSULA RR ARCHITECT&OTHER DESIGN 310-8985-594.65-10 21,988.24 HARDWARE,AND ALLIED ITEMS 310-8985-594.65-10 220.89 LUMBER& RELATED PRODUCTS 310-8985-594.65-10 665.44 TRANE US INC AIR CONDITIONING & HEATNG 310-8985-594.65-10 5,621.83 AIR CONDITIONING & HEATNG 310-8985-594.65-10 1,873.95 AIR CONDITIONING & HEATNG 310-8985-594.65-10 10,581.46 Misc Parks Projects Division Total:$40,951.81 Capital Proj-Parks & Rec Department Total:$40,951.81 Page 6 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 14 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount Capital Improvement Fund Total:$61,793.93 INTERWEST CONSTRUCTION, INC. PW CONSTRUCTION & RELATED 312-7930-595.65-10 223,713.31 SHI INTERNATIONAL CORP DATA PROC SERV &SOFTWARE 312-7930-595.65-10 4,181.43 GF-Street Projects Division Total:$227,894.74 Capital Projects-Pub Wks Department Total:$227,894.74 Transportation Benefit Fund Total:$227,894.74 MDS POWER, INC. ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 (460.21) MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 5.29 FINAL BILL REFUND 401-0000-122.10-99 21.08 FINAL BILL REFUND 401-0000-122.10-99 38.82 FINAL BILL REFUND 401-0000-122.10-99 39.36 FINAL BILL REFUND 401-0000-122.10-99 58.83 FINAL BILL REFUND 401-0000-122.10-99 66.58 FINAL BILL REFUND 401-0000-122.10-99 89.60 FINAL BILL REFUND 401-0000-122.10-99 92.19 FINAL BILL REFUND 401-0000-122.10-99 93.84 FINAL BILL REFUND 401-0000-122.10-99 188.70 FINAL BILL REFUND 401-0000-122.10-99 386.36 FINAL BILL REFUND 401-0000-122.10-99 388.29 FINAL BILL REFUND 401-0000-122.10-99 396.35 FINAL BILL REFUND 401-0000-122.10-99 489.07 FINAL BILL REFUND 401-0000-122.10-99 505.41 FINAL CREDIT-233 E 6TH ST 401-0000-122.10-99 767.00 OVERPAYMENT-1529 W 13TH 401-0000-122.10-99 908.50 WESCO LUMBER& RELATED PRODUCTS 401-0000-141.43-00 32,153.38 Division Total:$36,228.44 Department Total:$36,228.44 MARSH MUNDORF PRATT SULLIVAN MISC PROFESSIONAL SERVICE 401-7120-533.49-01 408.52 MISC PROFESSIONAL SERVICE 401-7120-533.49-01 195.00 MISC PROFESSIONAL SERVICE 401-7120-533.49-01 380.29 SHI INTERNATIONAL CORP DATA PROC SERV &SOFTWARE 401-7120-533.49-01 4,181.44 Power Systems Division Total:$5,165.25 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.401-7180-533.31-01 327.84 ANGELES MILLWORK & LUMBER ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 123.53 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 12.47 Page 7 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 15 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER PLUMBING EQUIP FIXT,SUPP 401-7180-533.31-01 9.14 BORDER STATES INDUSTRIES INC PARTS 401-7180-533.34-02 335.71 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 809.78 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 180.13 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 712.76 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 51.31 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 928.53 PLUMBING EQUIP FIXT,SUPP 401-7180-533.34-02 508.25 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 314.70 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 638.39 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 879.66 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 432.23 GENERAL PACIFIC INC FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 93.38 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 397.59 HARTNAGEL BUILDING SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 88.15 MATT'S TOOLS USA, LLC ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-01 41.89 OPTICAL EQUIP ACESS& SUPP 401-7180-533.31-01 79.15 MDS POWER, INC. ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 5,631.21 MISC TRAVEL K HAMAN-EAST/WEST SUPERIN 401-7180-533.43-10 146.40 NORTHWEST PUBLIC POWER ASSN HUMAN SERVICES 401-7180-533.43-10 510.00 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 401-7180-533.41-50 670.31 OLYMPIC PRINTERS INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 229.78 OLYMPIC SYNTHETIC PRODUCTS ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 152.46 PACIFIC OFFICE EQUIPMENT INC MATERIAL HNDLING&STOR EQP 401-7180-533.31-01 490.05 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 6.39 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 15.67 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 60.12 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 113.56 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 198.96 ROHLINGER ENTERPRISES INC TESTING&CALIBRATION SERVI 401-7180-533.48-10 173.97 TESTING&CALIBRATION SERVI 401-7180-533.48-10 19.33 TESTING&CALIBRATION SERVI 401-7180-533.48-10 299.20 TESTING&CALIBRATION SERVI 401-7180-533.48-10 280.90 Page 8 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 16 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount ROHLINGER ENTERPRISES INC TESTING&CALIBRATION SERVI 401-7180-533.48-10 156.00 TESTING&CALIBRATION SERVI 401-7180-533.48-10 351.47 TESTING&CALIBRATION SERVI 401-7180-533.48-10 905.78 SWAIN'S GENERAL STORE INC MATERIAL HNDLING&STOR EQP 401-7180-533.31-01 55.47 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 29.64 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 19.63 Electric Operations Division Total:$17,480.89 Public Works-Electric Department Total:$22,646.14 Electric Utility Fund Total:$58,874.58 FERGUSON ENTERPRISES INC PIPE AND TUBING 402-0000-141.40-00 (791.49) PIPE AND TUBING 402-0000-141.40-00 791.49 PIPE FITTINGS 402-0000-141.40-00 (344.27) PIPE FITTINGS 402-0000-141.40-00 344.27 Division Total:$0.00 Department Total:$0.00 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.402-7380-534.31-01 143.43 AUTO & TRUCK MAINT. ITEMS 402-7380-534.31-01 3.32 COMPUTERS,DP & WORD PROC. 402-7380-534.31-01 670.15 FIRST AID & SAFETY EQUIP.402-7380-534.31-01 83.76 ANGELES MILLWORK & LUMBER BUILDER'S SUPPLIES 402-7380-534.31-20 106.20 HAND TOOLS ,POW&NON POWER 402-7380-534.31-01 69.63 LUMBER& RELATED PRODUCTS 402-7380-534.31-20 58.89 PAINTS,COATINGS,WALLPAPER 402-7380-534.31-20 53.44 BAXTER AUTO PARTS #15 PAINTING EQUIPMENT & ACC 402-7380-534.31-01 60.97 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 208.51 EUROFINS DRINKING WATER & WASTEWATE MISC PROFESSIONAL SERVICE 402-7380-534.41-50 1,162.00 FEDERAL EXPRESS CORP SHIPPING CHARGES 402-7380-534.42-10 90.69 GRAINGER HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 626.43 FASTENERS, FASTENING DEVS 402-7380-534.31-20 33.71 HEARTLINE SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 139.39 MISC CITY CONSERVATION REBATES HE TOILET - LEWIS - LID 1 402-7380-534.49-90 50.00 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL TICKET - SERVICE LEA 402-7380-534.31-01 23.00 NORTHWEST SAFETY SERVICE, SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 74.47 Page 9 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 17 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount LLC ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 402-7380-534.41-50 44.18 PLATT ELECTRIC SUPPLY INC ELECTRICAL CABLES & WIRES 402-7380-534.31-20 8.49 ELECTRICAL CABLES & WIRES 402-7380-534.31-20 60.86 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 83.58 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 333.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 333.00 SWAIN'S GENERAL STORE INC BUTCHER SHOP & MEAT EQUIP 402-7380-534.31-01 50.03 THURMAN SUPPLY MARKERS, PLAQUES,SIGNS 402-7380-534.31-01 27.11 PIPE FITTINGS 402-7380-534.31-20 42.67 Water Division Total:$4,640.91 GRAINGER WATER SEWAGE TREATMENT EQ 402-7382-534.31-20 79.12 MARKERS, PLAQUES,SIGNS 402-7382-534.31-20 111.21 THURMAN SUPPLY PIPE FITTINGS 402-7382-534.31-20 26.51 Industrial Water Treatmnt Division Total:$216.84 Public Works-Water Department Total:$4,857.75 Water Utility Fund Total:$4,857.75 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.403-7480-535.31-01 225.39 APSCO LLC WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 3,680.20 CUES PHOTOGRAPHIC EQUIPMENT 403-7480-535.31-01 670.86 ENVIRONMENTAL RESOURCE ASSN MISC PROFESSIONAL SERVICE 403-7480-535.49-90 107.81 SHIPPING AND HANDLING 403-7480-535.49-90 104.35 EUROFINS DRINKING WATER & WASTEWATE TESTING&CALIBRATION SERVI 403-7480-535.41-50 682.90 EVOQUA WATER TECHNOLOGIES WATER&SEWER TREATING CHEM 403-7480-535.31-05 4,257.62 FEDERAL EXPRESS CORP SHIPPING CHARGES 403-7480-535.42-10 44.54 SHIPPING CHARGES 403-7480-535.42-10 47.23 SHIPPING CHARGES 403-7480-535.42-10 60.17 FERGUSON ENTERPRISES INC PIPE AND TUBING 403-7480-535.31-20 (472.43) PIPE AND TUBING 403-7480-535.31-20 472.43 PIPE FITTINGS 403-7480-535.31-20 (60.81) PIPE FITTINGS 403-7480-535.31-20 60.81 PIPE FITTINGS 403-7480-535.31-20 (60.81) PIPE FITTINGS 403-7480-535.31-20 60.81 Page 10 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 18 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-12 207.22 GRAINGER PAPER & PLASTIC-DISPOSABL 403-7480-535.31-01 47.78 FIRST AID & SAFETY EQUIP.403-7480-535.31-01 155.29 INSTRUMENT TECHNOLOGY CORP. MISC PROFESSIONAL SERVICE 403-7480-535.49-90 4,115.60 MATT'S TOOLS USA, LLC HAND TOOLS 403-7480-535.35-01 962.73 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 27.46 FIRST AID & SAFETY EQUIP.403-7480-535.31-01 33.32 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 24.92 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 161.07 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 580.82 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 74.47 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 403-7480-535.41-50 44.18 OWEN EQUIPMENT PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-01 625.38 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 523.37 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 343.45 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 403-7480-535.31-01 290.19 FASTENERS, FASTENING DEVS 403-7480-535.31-20 23.91 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-20 159.45 Wastewater Division Total:$18,281.68 Public Works-Wastewater Department Total:$18,281.68 Wastewater Utility Fund Total:$18,281.68 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.404-7538-537.31-01 81.96 GRAINGER FIRE PROTECTION EQUIP/SUP 404-7538-537.35-01 256.16 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 404-7538-537.41-50 74.47 SW - Transfer Station Division Total:$412.59 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.404-7580-537.31-01 184.41 BAILEY SIGNS & GRAPHICS MISCELLANEOUS SERVICES 404-7580-537.41-15 285.87 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 404-7580-537.41-50 74.47 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 404-7580-537.41-50 44.17 Solid Waste-Collections Division Total:$588.92 Public Works-Solid Waste Department Total:$1,001.51 Solid Waste Utility Fund Total:$1,001.51 Page 11 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 19 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.406-7412-538.31-01 40.98 PIPE AND TUBING 406-7412-538.31-20 139.65 ANGELES MILLWORK & LUMBER ROAD/HGWY HEAVY EQUIPMENT 406-7412-538.35-01 77.02 CLALLAM COOPERATIVE ASSN INC AGRICULTURAL EQUIP&IMPLEM 406-7412-538.31-20 808.01 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 406-7412-538.41-50 74.47 SWAIN'S GENERAL STORE INC PIPE FITTINGS 406-7412-538.31-01 21.75 THURMAN SUPPLY PIPE FITTINGS 406-7412-538.31-20 154.86 WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL&ECOLOGICAL 406-7412-538.49-90 5,328.50 ENVIRONMENTAL&ECOLOGICAL 406-7412-538.49-90 12,524.00 Stormwater Division Total:$19,169.24 Public Works-Wastewater Department Total:$19,169.24 Stormwater Utility Fund Total:$19,169.24 A/R MISCELLANEOUS REFUNDS CALYPSO 409-0000-213.10-90 120.84 PATIENT: DORWICK, KEITH 409-0000-213.10-90 117.00 PATIENT: FOURTNER, DONALD 409-0000-213.10-90 294.10 PATIENT: KISH, CHRISTINA 409-0000-213.10-90 227.05 PATIENT: KLAUZA, DELORES 409-0000-213.10-90 290.00 PATIENT: KURATH, ROBERT 409-0000-213.10-90 275.00 PATIENT: LEWIS, KATHLEEN 409-0000-213.10-90 290.00 PATIENT: OWEN, EUGENE 409-0000-213.10-90 310.00 Division Total:$1,923.99 Department Total:$1,923.99 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 516.27 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,970.06 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 410.35 LINCOLN STREET STATION EXTERNAL LABOR 409-6025-526.31-01 14.69 MISC EMPLOYEE EXPENSE REIMBURSEMENT MUIR PM SCHOOL REIMB - PH 409-6025-526.43-10 336.64 Medic I Division Total:$3,248.01 MISC EMPLOYEE EXPENSE REIMBURSEMENT 40960255263101 409-6027-526.31-01 70.38 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6027-526.41-50 4,865.38 Community Paramedicine Division Total:$4,935.76 Fire Department Total:$8,183.77 Medic I Utility Fund Total:$10,107.76 Page 12 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 20 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount PORT OF PORT ANGELES MISC PROFESSIONAL SERVICE 413-7481-535.41-50 50,000.00 Wastewater Remediation Division Total:$50,000.00 Public Works-Wastewater Department Total:$50,000.00 Harbor Clean Up Fund Total:$50,000.00 AEE-ASSOC OF ENERGY ENGINEERS MEMBERSHIPS 421-7121-533.49-01 195.00 ALL WEATHER HEATING AND COOLING AIR CONDITIONING & HEATNG 421-7121-533.49-86 6,000.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 1,560.00 BILL MAIR HEATING & AIR, INC AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 1,560.00 DAVE'S HEATING & COOLING SVC AIR CONDITIONING & HEATNG 421-7121-533.49-86 850.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 920.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 1,760.00 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 2,217.33 BUILDER'S SUPPLIES 421-7121-533.49-86 187.36 OHAB GLASS LLC BUILDER'S SUPPLIES 421-7121-533.49-86 913.44 PORT OF PORT ANGELES CONSTRUCTION SERVICES,GEN 421-7121-533.49-86 10,176.00 Conservation Division Total:$31,779.13 Public Works-Electric Department Total:$31,779.13 Conservation Fund Total:$31,779.13 DEPARTMENT OF COMMERCE FINANCIAL SERVICES 453-7488-582.78-10 31,052.64 FINANCIAL SERVICES 453-7488-582.78-10 120,698.38 FINANCIAL SERVICES 453-7488-582.78-10 609,727.43 FINANCIAL SERVICES 453-7488-592.83-10 155.26 FINANCIAL SERVICES 453-7488-592.83-10 1,206.99 FINANCIAL SERVICES 453-7488-592.83-10 9,145.91 Wastewater Projects Division Total:$771,986.61 Public Works-Wastewater Department Total:$771,986.61 WasteWater Utility CIP Fund Total:$771,986.61 AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 289.62 RADIO & TELECOMMUNICATION 501-0000-141.40-00 47.11 Page 13 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 21 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount DOBBS PETERBILT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 864.63 MOTION INDUSTRIES, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 227.61 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 266.23 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 26.14 PAPE-KENWORTH NORTHWEST, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 746.78 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 (141.13) AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 297.12 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 19,877.74 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 206.76 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 802.07 TACOMA SCREW PRODUCTS INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 412.30 Division Total:$23,922.98 Department Total:$23,922.98 AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP.501-7630-548.31-01 122.94 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 108.78 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 22.97 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 28.04 EXTERNAL LABOR SERVICES 501-7630-548.34-02 33.76 EXTERNAL LABOR SERVICES 501-7630-548.34-02 62.07 ECOLUBE RECOVERY, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.49-90 409.50 FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 326.07 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (127.62) HECKMAN MOTORS, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 (360.88) EXTERNAL LABOR SERVICES 501-7630-548.34-02 673.00 HERMANN BROS LOGGING & CONST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 37.52 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,272.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,381.26 EXTERNAL LABOR SERVICES 501-7630-548.34-02 91.43 EXTERNAL LABOR SERVICES 501-7630-548.34-02 234.98 MOTION INDUSTRIES, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-20 662.87 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-20 595.99 NORTHWEST SAFETY SERVICE, LLC SECURITY,FIRE,SAFETY SERV 501-7630-548.41-50 74.47 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 501-7630-548.41-50 44.17 Page 14 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 22 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount OWEN EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,142.08 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 244.16 R & S TRANSPORT, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 1,524.60 EXTERNAL LABOR SERVICES 501-7630-548.34-02 2,940.30 SIRENNET.COM AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 240.45 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 39.20 VESTIS SERVICES LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 18.16 WESTERN STEEL METALS,BARS,PLATES,RODS 501-7630-548.34-02 2,470.44 WORLD KINECT ENERGY SVCS FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 54.83 Equipment Services Division Total:$14,367.91 Public Works Department Total:$14,367.91 Equipment Services Fund Total:$38,290.89 CANON USA, INC COPYING MACHINE SUPPLIES 502-2081-518.45-31 4,131.99 CENTURYLINK-QWEST 06-06 A/C 334046758 502-2081-518.42-10 3,311.11 SHI INTERNATIONAL CORP COMPUTERS,DP & WORD PROC. 502-2081-518.48-02 57,260.60 COMPUTERS,DP & WORD PROC. 502-2081-518.48-02 63,356.15 VERIZON WIRELESS 06-15 A/C 842160242-00003 502-2081-518.42-10 1,294.66 06-15 A/C 842160242-00004 502-2081-518.42-10 6,338.06 Information Technologies Division Total:$135,692.57 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2082-594.65-10 2,803.06 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,137.40 TYLER TECHNOLOGIES, INC DATA PROC SERV &SOFTWARE 502-2082-594.65-10 7,709.64 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 2,613.60 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 871.20 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 4,356.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 42,938.20 IT Capital Projects Division Total:$64,171.50 PUD #1 OF CLALLAM COUNTY RADIO & TELECOMMUNICATION 502-2083-518.47-10 62.46 Wireless Mesh Division Total:$62.46 Finance Department Total:$199,926.53 Information Technology Fund Total:$199,926.53 REDACTED DISABILITY BOARD-MAY 503-1631-517.46-35 115.45 Other Insurance Programs Division Total:$115.45 Page 15 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 23 City of Port Angeles City Council Expenditure Report Between Jun 27, 2026 and Jul 10, 2026 Vendor Description Account Number Amount HERMANN BROS LOGGING & CONST IN HOUSE LIABILITY CLAIM 503-1671-517.49-98 14,662.94 Comp Liability Division Total:$14,662.94 Self Insurance Department Total:$14,778.39 Self-Insurance Fund Total:$14,778.39 CHAPTER 13 TRUSTEE CXASE #125-11570 920-0000-231.56-90 1,384.62 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 1,256.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-10 693.02 PAYROLL SUMMARY 920-0000-231.52-20 35,206.68 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 129,930.18 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 150,225.28 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 300.00 HRA VEBA PLAN PAYROLL SUMMARY 920-0000-231.52-60 5,300.00 HSA BANK EMPLOYEE DEDUCTIONS 920-0000-231.52-40 5,400.65 PAYROLL SUMMARY 920-0000-231.53-11 384.96 PAYROLL SUMMARY 920-0000-231.53-12 146.00 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 50,687.36 MISSION SQUARE-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 43,564.90 OFFICE OF SUPPORT ENFORCEMENT PAYROLL SUMMARY 920-0000-231.56-20 2,226.13 PERS PAYROLL SUMMARY 920-0000-231.51-10 700.55 PAYROLL SUMMARY 920-0000-231.51-11 12,812.76 PAYROLL SUMMARY 920-0000-231.51-12 77,872.12 PAYROLL SUMMARY 920-0000-231.51-22 7,617.31 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,975.27 PAYROLL SUMMARY 920-0000-231.54-10 2,981.73 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 225.00 WSCFF/EMPLOYEE BENEFIT TRUST PAYROLL SUMMARY 920-0000-231.53-20 6,800.00 Division Total:$538,690.52 Department Total:$538,690.52 Payroll Clearing Fund Total:$538,690.52 Total for Checks Dated Between Jun 27, 2026 and Jul 10, 2026 $2,539,062.54 Page 16 of 16 Jul 16, 2026 6:03:38 AMJuly 21, 2026 E - 24 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Resolution to Set Public Hearing for 2026 Electric Utility Power Resource Plan 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 #2 – Citywide Resource Optimization. Background / Analysis: The electric utility is required, by Chapter 19.280 RCW, to prepare an updated Resource Plan (Plan) and submit it to the Washington Department of Commerce by September 1, 2026. The plan requires a public hearing which is set by resolution. This Plan is required to be updated every two years and has been approved by the City Council starting in 2008 and last approved in 2024. It is intended to ensure that electric utilities have arranged for adequate resources to meet the needs of their customer base. The Utility Advisory Committee has reviewed the Power Resource Plan at its June 9, 2026 meeting and provided to the City Council a favorable recommendation that the City Council pass the attached resolution to set the public hearing and approve the proposed Electric Utility 2026 Power Resource Plan. A presentation providing an overview of the details of the proposed Plan will occur on August 18th just prior to the public hearing. Funding Overview: N/A Attachment: Resolution setting a public hearing for the 2026 Electric Utility Power Resource Plan. Summary: This item sets a public hearing for the City Electric Utility’s biennial update to its Power Resource Plan as required by statute. Past updates to the Plan were submitted to, and approved by, Council biennially beginning in 2008. The process to update the plan requires public notice and hearing prior to approval of the 2026 Plan. Strategic Plan: This proposal directly aligns with Strategic Focus Area #2 – Citywide Resource Optimization. Funding: N/A Recommendation: Pass the attached Resolution to set a public hearing regarding the updated Resource Plan for the August 18, 2026 Council meeting. July 21, 2026 E - 25 -1- RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a hearing date for a proposal to approve the 2026 Electric Utility Power Resource Plan. WHEREAS, the City strives to ensure that its citizens have reliable access to electricity resources adequate to meet their projected loads; and WHEREAS, the City must submit an Electric Utility Power Resource Plan to the Washington Department of Commerce by September 1, 2026 as required by RCW 19.280.030; and WHEREAS, the City Council of the City of Port Angeles Washington, being the governing body of the consumer-owned electric utility, will conduct a public hearing on the 18th of August, 2026 to provide the public the opportunity to comment on the 2026 Electric Utility Power Resource Plan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that at the regular City Council meeting on August 18, 2026, at 6:00 P.M., or as soon thereafter as possible, the Council will conduct a public hearing regarding the 2026 Electric Utility Power Resource Plan as prepared by the Director of Public Works and Utilities and attached hereto as Exhibit A. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 21st day of July, 2026. _____________________________ Kate Dexter, Mayor ATTEST: By:_______________________________ Kari Martinez-Bailey, City Clerk APPROVED AS TO FORM: By:_______________________________ Sheida R. Sahandy, City Attorney July 21, 2026 E - 26 Resource Plan Legend Enter your information into these shaded fields Utility Information Report Year 2026 Utility City of Port Angeles Prepared by Gregg King Email gking@cityofpa.us Date of Board/Commission Approval Notes: Explain resource choices other than conservation/use of renewable energy credits Estimate interval Base Year 5-year Forecast 10-year Forecast Estimated Period 2025 2030 2035 Season Annual Annual Annual Units aMW aMW aMW Loads 28.48 31.98 32.69 Exports Resources: Energy Conservation Measures 0.92 1.58 BTM Solar Demand Response BPA Tier 1 or Base 28.40 30.97 31.02 BPA Tier 2 0 0 Cogeneration Hydro Wind Utility-Scale Solar FTM Distributed Solar Biomass Landfill Gas Geothermal Nuclear Other Distributed Renewables Thermal Natural Gas Thermal Coal Market Purchases 0.08 0.09 0.09 Other Imports Undecided Total Resources 28.48 31.98 32.69 Load Resource Balance 0.00 0.00 0.00 Assumptions: Load 1. Remain 100% BPA load following customer. 2. McKinley paper mill remains in a curtailed load situation. 3. Use WPAG Provier of Choice model post-2028 High Water Mark calculator of 47.039 aMW 4. City loads remain relatively flat with a small increase in residential loads. 5. No Tier 2 loads forcast as new CHWM = 47.039 but loads forecast at only 32.69 Carbon 5. BPA provides 100% carbon free products to comply with CETA. 6. Any carbon in energy supply can be offset with earned clean energy credits. Market Purchases - Port Angeles wheels power through Clallam County PUD territory to reach some City customers. Washington State Utility Resource Plan Year 2024 Attachment A July 21, 2026 E - 27 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Resolution Designating Applicant Agent – Building Resilient Infrastructure and Communities Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This propose directly aligns with Strategic Focus Area # 4 – Infrastructure Development, Maintenance and Connectivity and furthers the City’s approved 2027 – 2032 Capital Facilities Plan through the Laurel Street Stairs Replacement Project (TR0101). Background / Analysis: According to the Clallam County Multi-Jurisdictional Hazard Mitigation Plan, tsunami events have been identified across the Pacific Ocean basin and from the Cascadia Subduction Zone. The proposed Laurel Street Stairs Vertical Evacuation Structure (VES) project is to replace the existing, blighted monumental stairway to provide a newly constructed escape stairway for pedestrians in an area deemed tsunami hazardous. The base of the stairway is in the heart of downtown Port Angeles and sits 36 feet above sea-level. This project will construct a newly designed stairway to provide life-saving protection by utilizing the natural bluff to enable vertical evacuation to 90 feet above sea-level. The City was invited to submit the full application as the sub applicant to the Washington State Emergency Management Division, the primary applicant to FEMA. A signed Resolution Designating Applicant Agent is required as part of the full application package. The full application deadline for this grant round is July 23rd, 2026. Funding Overview: There is no funding required at this time. The resolution simply allows Staff the ability to submit the grant application to obtain funds for the project. Attached: Resolution Designating Applicant Agent for signature. Summary: Staff is seeking City Council approval granting the City Manager the authority to designate an applicant agent for the FEMA Building Resilient Infrastructure and Communities (BRIC) grant for the Laurel Street Stairs Vertical Evacuation Structure (VES) project (TR0101). Strategic Plan: This proposal directly aligns with Strategic Focus Area # 4 – Infrastructure Development, Maintenance and Connectivity. Funding: There is no funding requirement at this time. The resolution simply allows Staff the ability to submit the grant application to obtain funds for the project. Recommendation: Pass the resolution authorizing Anina Jones, Grant Specialist II as applicant agent and her alternate Scott Curtin Director of Public Works and Utilities for the FEMA BRIC application. July 21, 2026 E - 28 Resolution Designating Applicant Agent For the state of Washington Building Resilient Infrastructure and Communities (BRIC) Program Sub-Application and Grant: BE IT RESOLVED THAT Anina Jones, Grant Specialist II _ (Print Name and Title) OR HIS/HER ALTERNATE Scott Curtin, Director of Public Works & Utilities (Print Name and Title) Is hereby authorized to execute for and on behalf of City of Port Angeles a local government entity, state agency, special purpose district, federally recognized tribe or private nonprofit organization established under the laws of the state of Washington, this application, grant agreement, and payment requests to be filed with the Military Department, Emergency Management Division, for the purpose of obtaining and administering certain state and federal financial assistance under Section 404 of the Robert T. Stafford Disaster Relief and Emergency Act of 1988, P.L. 93-288, as amended. THAT City Council hereby authorizes its agent to provide to the Washington Military Department, Emergency Management Division assurances and agreements required for all matters concerning such non-disaster mitigation. Passed and approved this day of , 20 Kate Dexter, Mayor Signature Print Name and Title *Note: Applicant agent designation is made by a mayor, county executive or governing board. An individual cannot designate himself/herself as the Applicant Agent. July 21, 2026 E - 29 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Bonneville Power Association Provider of Choice Contract – Tier 2 Load Designation 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 #2 Citywide Resource Optimization – Stabilize utility resources. Background / Analysis: In November 2008, the City of Port Angeles entered a twenty-year wholesale power contract with the Bonneville Power Administration (BPA), coinciding with the majority of the Northwest public electric utilities. The City is a full-requirements customer, meaning that BPA is obligated to provide power to meet all of the City’s customers’ power needs. The City determined this contract was beneficial as the BPA is a one-stop electric power and transmission provider at a reasonable price point. BPA provides low-cost, carbon-free hydro and nuclear power, auxiliary and electric services, and offers administrative and legislative support. As a quasi-federal agency, BPA’s power prices do not contain a profit margin which results in lower prices. This contract ends in 2028. The Port Angeles City Council approved the new BPA Provider of Choice (POC) contract on November 5, 2025. BPA is now completing its Contract High Water Mark (CHWM) process, which calculates the maximum amount of Tier 1 power available from the federal hydro system and tends to be inexpensive. Once the CHWM is completed the City has 60 days to designate how any load greater than Tier 1 load (also called Tier 2 load) will be served. The estimated deadline to make the Tier 2 designation is July 15, 2026. Ryan Neale, Attorney for the Washington Public Agencies Group (WPAG) has been the lead in tracking and providing input to BPA on behalf of the City of Port Angeles and twenty-three other public utilities. Mr. Neale will provide an overview of the BPA process and highlight the Tier 2 options for the City. Summary: The City of Port Angeles must select the way in which it will receive any Tier 2 load needed by its customers as part of the Bonneville Power Association (BPA) Provider of Choice (POV) contract for the new contract period of October 1, 2028 – September 30, 2044. Strategic Plan: This proposal directly aligns with Strategic Focus Area #2 Citywide Resource Optimization. Funding: A new wholesale power contract will be incorporated into future cost-of-service studies. Recommendation: Approve and authorize the City Manager to notify the Bonneville Power Association of the City of Port Angeles Long Term Tier 2 determination. July 21, 2026 I - 1 The Utility Advisory Committee has reviewed the options and provided a recommendation for the City Council to authorize the City Manager to notify BPA of an election to proceed with the “Long Term Tier 2” option. Funding Overview: A new wholesale power contract will be incorporated into future cost-of-service studies. Attachment: None July 21, 2026 I - 2 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Water Treatment Plant Pumps and Motors Rebuild (CON-2025-52) Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This contract directly aligns with strategic focus area #4 – Infrastructure Development, Maintenance, and Connectivity. Background / Analysis: The Ranney well includes three (3) pump/motor systems to transport water from the Elwha River to the City’s Water Treatment Plant (WTP). One of the pumps is an emergency spare and can be taken out of service without impacting operation. The Ranney well pump shafts extend approximately 65 feet down into the Ranney well caisson. The Contractor will provide a large crane to lift this 65-foot-long shaft up out of the well and building. The pumps and electric motors will be transported to accredited shops for service. The second pump/motor system will be pulled from the WTP clearwell. The clearwell pump transports water from the WTP to the City potable water reservoirs during plant operation. These pumps are approximately 16 years old and are due to be rebuilt to ensure extended life performance. The rebuild will replace bearings, sleeves, packing, seals, and all wear parts as designated by the original manufacturer. Preventive maintenance reduces the risk of catastrophic equipment failures and extends the life of both the pumps and motors. Rebuild costs are much less than emergency repairs after mechanical failure. All tolerances will be checked, reviewed, and repairs will be made as needed. Summary: Staff is seeking City Council approval to award a construction contract to PumpTech, LLC, of Bellevue, WA, in the amount of $204,732.00, including applicable taxes, to service two (2) motors and two (2) pumps for preventive maintenance for the City Water Treatment Plant (WTP). One of the pump/motor systems will be from the Ranney well and one of the pump/motor systems is from the water treatment plant. The work includes the removal, transportation, rebuild and re-install of both of the pumps and motors. Strategic Plan: This contract directly aligns with strategic focus area #4 – Infrastructure Development, Maintenance, and Connectivity. The project was advertised for construction bids and PumpTech, LLC out of Bellevue, WA was the lowest responsible bidder in the amount of $204,732.00. Funding: Funds are available in the Water fund in the Operations and Industrial Water divisions maintenance budgets in the amount of $204,732.00 from account 402-7380-534-4810 and account 402- 7380-594-6410. Recommendation: 1) Award a construction contract in the amount of $204,732.00, including applicable taxes, to PumpTech LLC, Bellevue, WA to rebuild two (2) pumps and (2) motors , and 2) authorize the City Manager to sign all contract-related documents, to administer the contract, and to make minor modifications to the contract if necessary. July 21, 2026 J - 1 Bids were received and opened on July 1, 2026. Two bids were received with PumpTech LLC being the lowest responsive bidder. Contractor bids are summarized in the table below: Contract, CON-2025-52 (Includes Sales Tax) Contractor Total Price PumpTech, LLC $204,732.00 Whitney Equipment $289,145.83 Engineer’s Estimate $130,000.00 As shown in the table above, the original engineer’s estimate for this purchase was $130,000.00. After bid opening, re-evaluation of the work required and current equipment prices within the industry revealed that the City had underestimated the true anticipated cost to complete this work and ultimately determined that the bids received are within reason. Therefore, it is recommended that the City move forward and award this project to the low-bidder. Funding Overview: Funds are available in the Water fund in the Operations and Industrial Water divisions maintenance budgets in the amount of $204,732.00 from account 402-7380-534-4810 and account 402-7380-594-6410. Attachments: None July 21, 2026 J - 2 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Transmission Main Replacement – Water Treatment Plant to D Street (WT0124) PSA- 2026-08 - Award Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This proposal directly aligns with strategic focus area #4 – Infrastructure Development, Maintenance, and Connectivity and furthers the City’s Capital Facilities Plan through the Transmission Main Replacement – Water Treatment Plant to D Street project (WT0124). Background / Analysis: The City of Port Angeles (City) water distribution system relies on a 24-inch ductile iron transmission main as the sole means of conveying treated water from the Port Angeles Water Treatment Plant (PAWTP) to the City's distribution system at D Street. This pipeline was originally installed in 1977 as part of the Ranney Well Collector System on the Elwha River. In 2010, the Port Angeles Water Treatment Plant was placed into service and now intercepts the original transmission main along the Milwaukee Drive right-of-way, conveying water eastward through the 24-inch main to D Street, where it connects to a newer C900 PVC transmission main. The approximately 14,500 linear foot, 45-year-old ductile iron main has experienced two failures within the last decade. Both failures were the result of exterior corrosion that penetrated to the inner wall of the pipe, and corrosion made repairs difficult as crews had difficulty locating sections of pipe suitable for dresser coupling connections. During repair work, pipe inspection identified extensive exterior corrosion, Summary: Staff is seeking City Council approval to award a Professional Services Agreement (PSA) with RH2 Engineering, Inc. of Bothell, WA, in a not-to-exceed amount of $415,000.00, to provide engineering design and construction support services for the Transmission Main Replacement - Water Treatment Plant to D Street project (WT0124). Strategic Plan: This proposal directly aligns with strategic focus area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: Funding is available in the approved 2027-2032 Capital Facilities Plan Water Utility Capital budget for the Transmission Main Replacement Water Treatment Plant to D Street project (WT0124) in the amount of $600,000 (452-7388-594-6510) in the 2026 and 2027 budget years combined. Recommendation: 1) Award the Professional Services Agreement, PSA-2026-08, for the Transmission Main Replacement – Water Treatment Plant to D Street (WT0124) to RH2 Engineering, Inc. of Bothell, WA, for a not-to-exceed amount of $415,000.00, and 2) authorize the City Manager to sign all contract-related documents, to administer the contract, and to make minor modifications as necessary. July 21, 2026 J - 3 damaged polyethylene encasement (with evidence of dragging prior to installation), and poor pipe bedding consisting of native backfill with large rocks. Staff believe that poor installation practices, corrosion, and age-related degradation have compromised the long-term reliability of this critical pipeline. The goal of this project is the design of a cost-effective replacement of the transmission main from the PAWTP to D Street. A comprehensive condition assessment of the pipe will heavily dictate the extent of the project final design. As a result, the PSA will be delivered in two phases. Phase 1 (Assessment and Alternatives), which is the subject of this contract award, is comprised of six (6) tasks designed to evaluate the pipe, surrounding soil conditions, explore available alternatives, and begin design. These tasks are identified below in the summary table and are described in detail in the attached draft PSA. This Phase 1 will result in 30-percent design plans and a preliminary opinion of probable construction cost for the preferred replacement alternative, along with a project planning summary and level-of-effort estimate for Phase 2. Phase 2 (Final Design and Bidding) will be scoped and negotiated later based on the findings and recommendations developed under Phase 1 and will be brought to Council for award via a contract amendment. Phase 2 is anticipated to include 60-percent design, permitting, 90-percent design, final design, and services during bidding. A Request for Qualifications (RFQ) for the Transmission Main Replacement Water Treatment Plant to D Street (PSA-2026-08) was advertised to engineering consultants on the MRSC Roster on January 14, 2026, with qualifications due March 5, 2026. Six engineering firms submitted a Statement of Qualifications, staff performed a qualifications-based ranking process in accordance with Chapter 39.80 RCW. The contract tasks are summarized in the table below: Funding Overview: Funding is available in the approved 2027-2032 Capital Facilities Plan Water Utility Capital budget for the Transmission Main Replacement Water Treatment Plant to D Street project (WT0124) in the amount of $600,000 (452-7388-594-6510) in the 2026 and 2027 budget years combined. Attachment: PSA-2026-08 Transmission Main Replacement WTP to D Street Task No. Description Task Budget 1 Project Management $14,002.00 2 Geotechnical Assessments $94,668.00 3 Pipe Integrity Assessment $217,402.00 4 Alternatives Analysis $53,744.00 5 30-Percent Design $29,399.00 6 Project Planning for Phase 2 $5,785.00 Phase 1 Total Contract Amount: $415,000.00 Phase 2 via Contract Amendment: TBD July 21, 2026 J - 4 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Vehicle Purchase – Replacement of Light Operations Vehicle #950 Relationship to Strategic Plan: The 2025-2026 Strategic Plan (Resolution 10-24) was approved by the City Council on October 1, 2024. This purchase directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Background / Analysis: The Light Operations Division vehicle #950 is 17 years old with over 8400 operational hours. It is necessary to replace #950, as it has reached the end of its useful service life. The vehicle recently suffered a catastrophic engine failure. Staff determined that costs to replace the engine were extreme and recommended replacement of the vehicle. It will be replaced by a 2027 Ford F 550 4x4 Service Truck with a 6.7L diesel engine that will utilize R99 Renewable Diesel. This purchase furthers Equipment Services efforts to consolidate and streamline the fleet, while following Green Fleet requirements. The vehicle will also feature a front bumper hydraulic winch with a capstan, which assists personnel in the replacement and installation of cable wiring. This vehicle was originally a planned 2027 replacement, but due to the engine failure staff recommend replacement of the vehicle now to meet the needs of the Light Operations Division. Summary: Staff is seeking City Council approval to purchase a new service truck for the Light Operations Division in the amount of $152,517.35, including taxes and accessories. The Light Operations Division vehicle #950 is a 2009 Ford F350 Service Truck. It is recommended for replacement in 2026, as it has reached the end of its useful service life. Through the City’s membership in the Washington State Purchasing Cooperative, participating vendor Bud Clary Ford of Longview, WA was chosen from the cooperative vendors list, Contract No. 28423. Strategic Plan: This purchase directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity. Funding: Funding is available in the Light Operations vehicle replacement budget 501-7630-594-6410. This purchase will require a budget amendment of $152,517.35. Recommendation: 1.Approve the purchase of a new 2027 Ford F550 4x4 service truck for the Light Operations Division vehicle from Bud Clary Ford of Longview, WA in an amount not to exceed $152,517.35, including taxes and accessories 2.Authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications as necessary. 3.Authorize the City Manager to surplus vehicle #950, and dispose of that vehicle in a commercially reasonable manner, upon addition of the new vehicle to the City fleet. July 21, 2026 J - 5 Funding Overview: Funding is available in the Light Operations vehicle replacement budget 501- 7630-594-6410. This purchase will require a budget amendment of $152,517.35. Pricing from the Washington State Purchasing Cooperative contract is summarized below: Attachments: None New Vehicle Type Vehicle Budget WSPC Bid Accessories Replacing Vehicle 2027 Ford F550 4x4 Service Truck $118,094.90 $34,422.45 #5504, 2006 Ford F450 Service Truck Budget Amendment $152,517.35 Total Cost $152,517.35 July 21, 2026 J - 6 Date: July 21, 2026 To: City Council From: Scott Curtin, Director of Public Works & Utilities Brian S. Smith, Police Chief Subject: Equipment Purchase – Police Patrol Vehicles 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 through the planning for these capital assets within the Capital Facilities Plan as well as Strategic Focus Area #2 – Citywide Resource Optimization to grow Staff capacity by providing equipment needs for newly appointed Officers. Background / Analysis: The annual purchase of police patrol vehicles continues the City practice of establishing a standardized fleet to meet the working conditions and safety needs of the police patrol unit. Summary: Staff is seeking City Council approval to purchase two new 2026 Ford F-150 Police Responder vehicles each in the amount of $88,978.52, including applicable taxes and accessories totaling $177,957.04. Typically the purchase of vehicles would occur as part of a replacement plan in the Capital Facilities Plan (CFP), however, the Police Department vehicles #1410 and #1412 are 2013 and 2014 Dodge Chargers that are deemed in good condition and are recommended for retention to assign to the newly authorized Police Officer positions from Councils approval through HB 2015. Through the City’s cooperative agreement with the State of Arizona as the participating vendor, Peoria Ford was selected (Contract No. CTR059322- AZ) for the purchase of these vehicles. Strategic Plan: This purchase directly aligns with Strategic Focus Area #4 – Infrastructure Development, Maintenance, and Connectivity through the planning for these capital assets within the Capital Facilities Plan as well as Strategic Focus Area #2 – Citywide Resource Optimization to grow Staff capacity by providing equipment needs for newly appointed Officers. Funding: Vehicle replacements were identified in the 2026 budget (501-7630-594-6410), and through the approved 2027 - 2032 Equipment Services Capital Facilities Plan in the amount of $89,000.00 per vehicle. The cost for the Patrol Vehicle replacement is $88,978.52, including the contract equipment, outfitting, delivery transportation cost and all applicable taxes. Recommendation: 1.Approve the purchase of two Police Department 2026 Ford F-150 Police Responders in an amount not to exceed $88,978.52, including taxes and accessories per vehicle for a total of $177,957.04 through Peoria Ford from the State of Arizona contract No. CTR059322-AZ with accessory work performed by Systems for Public Safety Inc. 2.Authorize the City Manager to approve and execute the final purchase documents, to complete the purchase, and to make minor modifications as necessary. 3.Authorize the City Manager to retain vehicles #1410 and #1412 for the newly Council authorized Officer positions. July 21, 2026 J - 7 Vehicles #1410 and #1412 are 2013 and 2014 Dodge Chargers scheduled in the Capital Facilities Plan (CFP) to be replaced in 2026 to ensure the police fleet remains reliable, safe, and efficient. These vehicles have not reached the end of their useful life and are recommended for retention rather than replacement for utilization by the additional Officer positions authorized by Council on May 5, 2026 until which time there is revenue available to add additional vehicles to the PAPD fleet. City Staff recommending proceeding with the purchase of two vehicles that are already planned in the CFP to meet the needs of the growing Police Department resulting from Council action to add four additional Police Officers through HB 2015. The recommended vehicles are 2026 Ford F-150 Police Responders. They will feature a 3.5-liter V-6 engine with an estimated fuel consumption of 19 miles per gallon and four- wheel drive to improve drivability in inclement weather conditions. It will be a standard pursuit rated police package vehicle. These vehicles were selected to meet the needs of the Police Department to provide larger police vehicles that offer adequate storage for the specialized equipment associated specifically with the Crisis Response Team assignment. Each will be one of four full-size SUVs, and trucks, in the PAPD fleet of 41 vehicles. Staff have established internal procedures limiting the department to no more than 10% of the Police Department fleet to large SUV’s and pickup trucks and do not recommend any additional larger vehicles in the Police department at this time as these additional vehicles will meet the needs for such specialized programs. Vehicles meeting the Police Department specifications are currently in stock at Peoria Ford and equipment to outfit the vehicle is available at Systems for Public Safety. Additionally, Staff is seeking a grant to add specialized pursuit intervention tools to these vehicles. The additional tools will require a full size vehicle to safely and adequately install this equipment. There are no electric vehicle (EV) models available or in production that currently meet the demands of the mission. Funding Overview: The purchase of these vehicles is identified in the 2026 budget (501-7630-594- 6410), and through the approved 2027 - 2032 Equipment Services Capital Facilities Plan in the amount of $89,000.00 per vehicle. The total cost for each Patrol vehicle replacement is $88,978.52, including the contract equipment, outfitting, delivery transportation cost and all applicable taxes for each vehicle. Pricing is summarized below: New Vehicle Type Vehicle Budget AZ Contract Bid (plus tax) Accessories Outfitting Contingency Total Vehicle Cost 2026 Ford F-150 Police Responder $89,000.00 $59,078.52 $29,900.00 $88,978.52 2026 Ford F-150 Police Responder $89,000.00 $59,078.52 $29,900.00 $88,978.52 Total Cost $178,000.00 $118,157.04 $59,800.00 $177,957.04 Attachment: None July 21, 2026 J - 8 Photo provided for reference. July 21, 2026 J - 9 PROJECT, CONTRACTING AND GRANT STATUS REPORT PU B L I C W O R K S & U T I L I T I E S Respectively Submitted: Scott Curtin, Public Works & Utilities Director Vince McIntyre, Interim City Engineer July 2026 July 21, 2026 L - 1 LIST OF ACRONYMS BPA: Bonneville Power Administration AIP: Arterial Improvement Program BRAC: Bridge Replacement Advisory Committee DOE: Department of Ecology PASD: Port Angeles School District NOSC: North Olympic Salmon Coalition DWSRF or SRF: Drinking Water State Revolving Fund or State Revolving Fund FEMA: Federal Emergency Management Agency HSIP: Highway Safety Improvement Program NOANet: Northwest Open Access Network PBS: Pedestrian and Bicycle Safety FHWA: Federal Highway Administration PSP: Puget Sound Partnership PSMP: Pedestrian Safety and Mobility Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office RCO WWRP - Trails: Recreation Conservation Office Washington Wildlife and Recreation Program - Trails STBG: Surface Transportation Block Grant Program SRF: Salmon Recovery Funding TIB: State of Washington Transportation Improvement Board TBD: To Be Determined WSDOT: Washington State Department of Transportion WFL: Western Federal Lands USDOT: United Stated Department of Transportation RAISE: Rebuilding American Infrastructure with Sustainability and Equity WWTP: Waste Water Treatment Plant FBRB: Brian Abbott Fish Barrier Removal Board FMSIP: Freight Mobility Strategic Investment Board July 21, 2026 L - 2 G R A N T F U N D S PUBLIC WORKS STAFF ARE CURRENTLY MANAGING 36 ACTIVE GRANTS. TOTAL SECURED GRANT FUNDS: $45,546,197 PUBLIC WORKS STAFF HAVE APPLIED FOR 7 ADDITIONAL GRANTS. TOTAL FUNDS APPLIED FOR: $24,634,581 TOTAL GRANT FUNDS AVAILABLE FOR CITY LABOR REIMBURSEMENT: $2,983,297 July 21, 2026 L - 3 STORMWATER July 21, 2026 L - 4 # nlÁù òwtΪ Ā Áù Āt ÁÜùĀÕÕ ĒĀªw vąÕÁĀ4 ÁÛòwtđªÛªÜĀù Ā Ālª ÁÜĀªwùª ĀÁtÜù t· Ħī ùĀİ Ü¦ ŋŌı ŋŌ ܦŋ Ō ùĀwªªĀùİ AÕÕ ùĀtwÛĒĀªw vąÕÁĀ4ŅªÜlÜ ªÛªÜĀù ùĀwą Āąwªù lđª ªªÜ ÁÜùĀÕÕª¦ tÜ Ü¦ ùĀwªªĀù ܦ lđª ªªÜ ĀÁª¦ ÁÜĀt Ālª ª3ÁùĀÁÜj ùĀtwÛĒĀªw ù4ùĀªÛİ tÜùĀwą ĀÁtÜ Áù ÜĀÁ ÁòĀª¦ Āt ª tÛòÕªĀª¦ ÁÜ UòwÁÜj ħĥħīİ Āl Parametrix / PSA-2024-45Āª AjwªªÛªÜĀ Aòòwtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ JtđªÛªw īı ħĥħĩĀª A۪ܦ۪ÜĀ ĥĦ Aòòwtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ >ąÕ4 Ħı ħĥħĪAjwªªÛªÜĀ 3òÁwªùIJ >ąÜª Ĩĥı ħĥħī Ľ ÁÕÕÁÜjù Ālwtąjl ĪĽħĮĽħĥħī ICI / CON-2025-20Āª tÜĀw Ā Aòòwtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ >ąÜª ħĥħĪAÛtąÜĀIJ ŗĦıĦĭĮıĥħĭİĥĥ Total Grant Funds: $1,667,250)wÜĀ Utąw ª ſ 2IJ Q ļTŅħĥħĩŅ_t_AÜ_ŅĥĥħĦĬAÛtąÜĀ )wÜĀ IĀ lĽCtÜ ĀIJ ŗĦıīīĬıħĪĥ ·wtÛ UĀtwÛĒĀªw (ÁÜÜ ÁÕAùùÁùĀÜ ª _wtjwÛĽĪű ÁĀ4 ÛĀ l wªvąÁwª¦ nbĥĬĦĪ Ħī UĀwªªĀĀl UĀtwÛĒĀªw bªĀwt·ÁĀ Totals Task Remaining % CompleteBillings to DateContractAmount 1 16th Street LID Retrofit - PS&E, Construction Mgmt Amendment 1 - increase budget $86,825.96 $80,943.22 $41,469.43 66.12% $35,586.69 $122,412.65 $80,943.22 $41,469.43 66.12% CO N S U L T A N T Totals Project Title Jan. to JuneChange Orders Contract & RevisedAmountsPrior ChangeOrders ContractAmount 16 Street Stormwater Retrofitth $1,189,028.00 $0.00 $0.00 $1,189,028 $0.00 $1,189,028.00 $0.00 $0.00 $0.00 $0.00 $1,189,028 CO N S T R U C T I O N GR A N T _wtΪ Ā tùĀIJ ŗĦıĬĪĪıĥĥĥ ĿtÜùĀwą ĀÁtÜŀAĒw¦ CÁùĀÁÜjIJ >ąÕ4 ħĥħĨ City Labor Reimbursement: $82,000July 21, 2026 L - 5 Stormwater Miscellaneous Grants/Contracts ntĀÕ 2CA (ąÜ¦ùIJ ŗĨĬıĥĮĬİĥĥ Grant Source & ID: PSA-2025-41 Amount Gran Match/Loan Data: $37,097.00 for 2026-2028 / $13,643 (2026), $11,727 (2027), $11,727 (2028) City Council Approved: October 21, 2025 A¸wªªÛªÜĀ 3òÁwªùIJ ª ªÛªw ĨĦı ħĥħĭ ÁÕÕÁܸù nlwtą¸lIJ ĨĽĨĦĽħĥħī Stormwater ILA Kitsap Outreach PSA-2025-41 Totals Task#Remaining % CompleteBillings to DateContractAmount 1 2026 Stormwater ILA Kitsap Outreach 2027 Stormwater ILA Kitsap Outreach $13,643.00 $926.48 $12,716.52 7% $11,727.00 $37,097.00 $0.00 $926.48 $11,727.00 $36,170.52 2% 2 3 2028 Stormwater ILA Kitsap Outreach $11,727.00 $0.00 $11,727.00 0% 0% ÕÕÕÛ tąÜĀ4 bt¦ ªòwĀÛªÜĀĽ/ªÕĀl ſ /ąÛÜ fªwđÁ ªùªòwĀÛªÜĀ Ľ _fAŅħĥħħŅĪĨ Date Agreement Authorized by City Council: August 16, 2022 A¸wªªÛªÜĀ 3òÁwªùIJ ª ªÛªw ĨĦı ħĥħī ÁÕÕÁܸù nlwtą¸lIJ ĨĽĨĦĽħĥħī Streamkeepers Fecal Coliform Monitoring Task#Remaining % CompleteBillings to DateContractAmount 1 2022 Stream Water Quality Monitoring $14,000.00 $4,392.79 $9,607.21 31% $21,000.00 $21,000.00 $20,998.26 $20,961.70 $1.74 $38.30 100% 2 3 $21,000.00 $18,712.05 $2,287.95 100% 89% Totals $98,000.00 $73,423.00 $24,577.00 75% 5 $21,000.00 $8,358.20 $12,641.80 40% 4 2023 Stream Water Quality Monitoring 2024 Stream Water Quality Monitoring 2025 Stream Water Quality Monitoring 2026 Stream Water Quality Monitoring July 21, 2026 L - 6 Stormwater Miscellaneous Grants/Contracts ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗĦħĥıĥĥĥ Grant Source & ID: WQSWCAP-2527-PoAnPW-00146 Amount Grant Match/Loan Data: $120,000 from FY2025-2027 Biennial Stormwater Capacity Grant _wtΪ Ā tùĀIJ JĽAfĀĀąùIJ AĒw¦ª¦ ª ªÛªw ħĥħĪ City Labor beimbursement: $120,000 Stormwater Capacity Grant ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗħħĨıĬĪĥ ĿªùÁ¸Üŀ Grant Source & ID: WQC-2027-PoAnPW-00473 Amount Grant Match/Loan Data: $11,187.50 Applied: September 2025 _wtΪ Ā tùĀIJ ŗħıĥĭīıħĥĥfĀĀąùIJ Jª¸tĀÁĀÁtÜù sܦªwĒ4 City Labor beimbursement: nBD TR0416 1st, 2 , Valley & Oak Green Alley LIDnd July 21, 2026 L - 7 WASTEWATER July 21, 2026 L - 8 The Wastewater Treatment Plant burns methane gas in a boiler to provide heat for the plant digesters. The boiler requires diesel fuel for startup and upset conditions when methane is not available or insufficient to provide the necessary heat requirements. The 1,000 - gallon underground storage tank (UST) that supplies diesel to the boiler is a fiberglass shelled tank installed in 1993. This project decommissioned and removed the old UST as it does not meet current safety or environmental standards. A new 1,000 - gallon above ground storage tank (AST) has been installed with secondary containment and leak detection to meet current code. In June 2025, City Council awarded a construction contract to Innovative Construction Solutions, of Woodinville, WA in the amount of $247,241.12 Innovative Construction Solutions / CON-2022-13 Date Contract Approved by City Council: June 2025 Amount: $247,241.12 Total Project Cost: $271,730.55 This project is funded by the wastewater utility and is in the approved 2026-2031 Capital Facilities Plan under project WW0523 in the amount of $300,000.00 WW0523 WWTP UST bemoval and beplacement aËohÝ SÙËgo a¬oh7Åƣ oË 7éÅ ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vq¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖĖƴĕė rraS ¬Ýh SZa VÖ¬Ù ǤĖyěƤĖyĕƣĕĖ ǤĖyƤyĜĝƣyė ǤĔƣĔĔ ǤĖěĕƤěėĔƣęę ǤĖyěƤĖyĕƣĕĖ ǤĖyƤyĜĝƣyė ǤĔƣĔĔ ǤĖěĕƤěėĔƣęę CO N S T R U C T I O N FU N D I N G July 21, 2026 L - 9 This project rehabilitated over 2600 linear feet of sanitary sewer main installed along Francis Street more than 100 years ago and, over time, the clay, concrete and brick-lined pipes have lost structural integrity due to cracking, surface erosion and failed joints. If left untreated, groundwater can leak in, resulting in sinkholes and other serious problems. As part of this project, crews installed Cured In Place Pipe (CIPP) Lining to restore the structural integrity of the sanitary sewer main and reduce groundwater infiltration. This project resumed in the Spring 2026 when an additional 500 linear feet was installed. In June 2025, City Council awarded a construction contract CON-2025-08 to SCI Infrastructure, LLC of SeaTac, WA in the amount of $749,102.41 SCI Infrastructure / CON-2025-08 Date Contract Approved by City Council: June 2025 Amount: $749,102.41 Total Project Cost: $826,478.04 This project is funded by the wastewater utility and is in the approved 2026-2031 Capital Facilities Plan under project WW0918 Neighborhood Sewer Rehabilitation in the amount of $750,000.00 WW0918 2025 Neighborhood Sewer Rehabilitation aËohÝ SÙËgo a¬oh7Åƣ oË 7éÅ ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vô¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖęƴĔĜ B¬¤©ËÙ©ËË ZrÙ V©¬h¬oo¬ËÅ ǤěyĝƤĕĔĖƣyĕ ǤěěƤėěęƣĚė ǤěěƤėěęƣĚė ǤĜĖĚƤyěĜƣĔy ǤěyĝƤĕĔĖƣyĕ ǤěěƤėěęƣĚė ǤěěƤėěęƣĚė ǤĜĖĚƤyěĜƣĔy CO N S T R U C T I O N FU N D I N G July 21, 2026 L - 10 This project aims to rehabilitate 7,065 linear feet of 6-inch diameter sanitary sewer collector main in the Pine/Cedar neighborhood (between the 8 Street bridges). The 6-inch collector mains were originally installed in 1920 and are in poor condition. Corrosion, cracking, voids, and open joints make the system difficult and expensive to maintain. The Cure in Place Pipe (CIPP) process will provide complete structural replacement of these collector mains and extend the life of this section of infrastructure for a minimum of 50 years. th In June 2026, City Council awarded a construction contract CON-2026-09 to SCI Infrastructure, LLC of SeaTac, WA in the amount of $879,082.68. Construction is anticipated to begin summer of 2026. SCI Infrastructure / CON-2026-09 Date Contract Approved by City Council: June 2026 Amount: $879,082.68 Total Project Cost: $826,478.04 This project is funded by the wastewater utility and is in the approved 2027-2032 Capital Facilities Plan under project WW1018 Neighborhood Sewer Rehabilitation in the amount of $715,000.00 and under project WW0222 “A” St Wastewater Capacity Improvements in the amount of $164,082.67. WW1018 2026 Neighborhood Sewer Rehabilitation aËohÝ SÙËgo a¬oh7Åƣ oË 7éÅ ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vô¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖĚƴĔĝ B¬¤©ËÙ©ËË ZrÙ V©¬h¬oo¬ËÅ ǤĜěĝƤĔĜĖƣĚĜ ǤĔƣĔĔ ǤĔƣĔĔ ǤĜěĝƤĔĜĖƣĚĜ ǤĜěĝƤĔĜĖƣĚĜ ǤĔƣĔĔ ǤĔƣĔĔ ǤĜěĝƤĔĜĖƣĚĜ CO N S T R U C T I O N FU N D I N G July 21, 2026 L - 11 The “A” Street sewer basin serves about a quarter of the City, has reached design capacity and is constraining future housing expansion in the Western Urbanized Growth Area. This project will increase the size of the existing sanitary sewer gravity main along “A” Street from the intersection of West 17 Street to the Alley between West 8 and West 9 Streets. This project is part of a multi-phase program to improve wastewater conveyance capacity in the city of Port Angeles, to address increased wastewater flow resulting from future service area expansion and land development. th th th In April 2026, City Council awarded a construction contract CON-2026-01 to Interwest Construction Inc. Construction began in summer of 2026. Interwest Construction Inc. / CON-2026-01 Date Contract Approved by City Council: April 2026 Amount: $2,801,877.21 Total Project Cost: $2,801,877.21 This project is funded through three sources: 1) Clallam County Opportunity Fund in the amount of $1,393,100 2) NICE funds in the amount of $500,000 and 3) the Wastewater Utility reserves in an amount not to exceed $1,700,000. WW0222 A Street Wastewater Capacity Improvements aËohÝ SÙËgo a¬oh7Åƣ oË 7éÅ ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vq¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖĚƴĔĕ A Zoƣ rÝoroÙ Ö¬oû ,ÄÖÙËqÄÅoÝ ǤĖƤĜĔĕƤĜěěƣĖĕ ǤĔƣĔĔ ǤĔƣĔĔ ǤĖƤĜĔĕƤĜěěƣĖĕ ǤĖƤĜĔĕƤĜěěƣĖĕ ǤĔƣĔĔ ǤĔƣĔĔ ǤĖƤĜĔĕƤĜěěƣĖĕ CO N S T R U C T I O N FU N D I N G July 21, 2026 L - 12 Wastewater Miscellaneous Grants/Contracts MªÜܪ¦4 >ªÜÒù tÜùąÕĀÜĀù Ľ _UAŅħĥħĪŅĥĦ Date Agreement Authorized by City Council: January 21, 2025 Date Amendment 1 Authorized by City Council: September 2, 2025 A¸wªªÛªÜĀ 3òÁwªùIJ ª ªÛªw ĨĦı ħĥĨĥ ÁÕÕÁܸù nlwtą¸lIJ ĩĽĨĽħĥħī Wastewater Modeling Support Services Totals Task#202720262025 + Amend.No. 1 1 WW System Analysis Directed Services WW Model Updates $25,000 $5,000 $117,700 2 3 “A” Street WW Design Hydraulic Modeling $87,700 2028 2029 2030 TotalNTE $15,000 $5,000 $20,000 $5,000 $15,000$15,000 $5,000 Billingsto Date Remaining %Complete $15,000 $15,000 $100,000 $22,662.25 $77,337.75 22.66% $5,000 $5,000 $30,000 $8,137.00 $21,863.00 27.12% $20,000 $20,000 $20,000 $20,000 $217,700 $116,154.19 $101,545.81 53.36% 97.33%$2,345.06$85,354.94$87,700 ntĀÕ HwÜĀ (ąÜ¦ùIJ ŗħīĮıĪĥĥ Grant Source & ID: WQC-2027-PoAnPW-00473 ECY WQCFP Amount Grant Match/Loan Data: $269,500 _wtΪ Ā tùĀIJ JĽAUĀĀąùIJ Jª¸tĀÁĀÁtÜù sܦªwĒ4 City Labor beimbursement: TBD Puget Sound Nutrient Reduction July 21, 2026 L - 13 WATER July 21, 2026 L - 14 The industrial surface water intake structure enables the City to collect and distribute Elwha river water to the Lower Elwha Klallam Tribe (LEKT) fish hatchery, the Washington Department of Fish and Wildlife (WDFW) fish rearing channel, the industrial waterline intake (currently idle), and provides a surface water backup water supply for the City of Port Angels Water treatment plant that provides potable drinking water to the community. A gantry crane equipped with a hydraulicly activated arm is used by operation crews to clear debris, rocks, and sediment from the Elwha River intake structure bar screen after high river flow events. This project includes painting, aligning and overhauling the gantry crane and hydraulic system to ensure reliable, safe, and environmentally sound operation. Roglin’s Inc. / CON-2024-28 Date Contract Approved by City Council: March 2025 Amount: $314,940.00 Total Project Cost: $314,940.00 This project is funded by the Elwha Facilities Operations and Maintenance budget and is in the approved 2026-2031 Capital Facilities Plan under project WT0325 Elwha Intake Structure Hydaulic System Maintenance in the amount of $325,000.00 WT0325 Elwha Intake Structure Hydraulic System Maintenance aËohÝ SÙËgo a¬oh7Åƣ oË KÙ© ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vq¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖyƴĖĜ hr© ,Åo» )ûÙéh¬ ZûÝoÄ K¬Åo ǤėĕyƤĝyĔƣĔĔ ǤĔƣĔĔ ǤĔƣĔĔ ǤėĕyƤĝyĔƣĔĔ ǤėĕyƤĝyĔƣĔĔ ǤĔƣĔĔ ǤĔƣĔĔ ǤėĕyƤĝyĔƣĔĔ CO N S T R U C T I O N FU N D I N G July 21, 2026 L - 15 Jacobs Engineering Group, Inc. / PSA-2019-21 Date Agreement Authorized by City Council: November 19, 2019 Date Amendment 1 Authorized by City Manager: December 8, 2020 Date Amendment 2 Authorized by City Manager: December 7, 2021 Date Amendment 3 Authorized by City Council: September 6, 2022 Date Amendment 4 Authorized by City Manager: December 11, 2023 roÙ A¬ÝhhÅËéÝ $ÙÅoÝưËÅoÙoÝ Jacobù ngineering )roup 2ncİ Ľ _SAŅ2023Ņ01 Date Agreement Authorized by City Council: June 20,2023 Date Amendment 1 Authorized by City Manager: December 5, 2024 Date Amendment 2 Authorized by City Manager: December 8, 2025 Agreement ėpireù: December 31, 2026 illingù nhrough: 5Ľ17Ľ2024 hr© #¬h¬oû Ť¬Å٬Ť ZéÖÖËÙo roÙ aÙoÄÅo ShÅo #¬h¬oû AÝÝÝÝÄÅo ZAA aÝ»Ư VĬŬŤȃ ËÄÖho¬hh¬Å¤Ý oË oËÅoÙo AÄËéÅo ĕ o Ëhho¬ËÅ SÙh¬Ä¬ÅÙû ôhËÖÄÅo Ë£ ZoÙo¤¬Ý ǤĕxƤĚĘxƣĔĔ ǤxƤĘĖĘƣĚĔ ǤĕĘxƣĘĔ ĝĚȃ ǤěƤěĝĕƣĔĔ ǤĔƣĔĔ ǤĜƤĘęĕƣĜě ǤĔƣĔĔ ƴǤĚĚĔƣĜě ǤĔƣĔĔ Ĕȃ Ė x Z¬o q¬Ý¬o Ǒ ShÅŬŤ rËٻݩËÖ ǤĕĘƤĕĜěƣěĔ ǤĕĘƤĕĜĚƣěĕ ǤĔƣĝĝ ĕĔĜȃ ĕĔĔȃ a©Å¬h AÝݬÝoÅư¬Ùo ZÙô¬Ý ę Øé¬ÖÄÅo ZéÙÖhéÝ Ǒ #¬h¬oû ËÄĬÝݬËŬŤ VÅÅû rhh ǤĕĔƤĔĔĔƣĔĔ ǤĔƣĔĔ ǤĕĔƤĔĔĔ Ĕȃ ǤĚĘƤĚęĘƣĖĖ ǤĘĕƤęĜĔƣĕĜ ǤĚěƤĘĖĜƣĜĝ ǤĜƤĜĜĖƣxę ǤƴĖƤěěĘƣĚě ǤxĖƤĚĝěƣĜx Ėĕȃ ĝ ĕĔ SÙËgo AŤÄÅo ǤĖĕƤĕěĜƣĔĔ ǤĖĔƤĚěĔƣĝĜ ǤęĔĚƣĔĖ ĕĔĘȃ ĝĜȃ Ę ;ôh Ë£ ZÙô¬ ,ÅéÝoÙ¬h roÙ ZéÖÖhû ǤĕęƤĔĔĔƣĔĔ ǤĜƤĚxĜƣxĖ ǤĚƤxĚĕƣĚĜ ęĜȃ a©Å¬h AÝݬÝoÅư¬Ùo ZÙô¬Ý Ě hr© ZéÙ£ roÙ ,Åo» ƹrZ,ƺ #¬Ý© ZÙÅ ZoÙéoéÙ ǤĜƤĘĕĝƣĜĖ ǤĜƤĘĕĝƣĜĖ ǤĔƣĔĔ ĕĔĔȃ ǤĕĘĝƤĚĝĚƣĔĔ ǤĔƣĔĔ ǤĕxęƤěĔęƣęx ǤĔƣĔĔ ǤĕxƤĝĝĔƣĘě ǤĔƣĔĔ Ĕȃ ě Ĝ ££héÅo ¬ÝoÙ¬éo¬ËÅ ZoÙéoéÙ ƹZƺ ǤĚĚƤxĝĖƣĜx ǤĜĔƤĖěĝƣĜę ƴǤĕxƤĜĜěƣĔĖ ĝĕȃ ĕĖĕȃ ĕĖ aËohÝ ǤĘĔĖƤĘĚěƣěę ǤxęĚƤĔĜĜƣĝĖ ǤĘĚƤxěĜƣĜx ĜĜȃ Date Amen¦ment 5 Authoriğe¦ bĘ itĘ Ianager: Jođember 1ĭ, 2024 Date Amen¦ment 6 Authoriğe¦ bĘ itĘ Ianager: December 01, 2025 Agreement ėpireù: December 31, 2026 illingù nhrough: 11Ľ1Ľ2024 ĕĕ ĕĕ aËohÝ aÝ»VĬŬŤȃ ËÄÖho¬hh¬Å¤Ý oË oËÅoÙo AÄËéÅo roÙ aÙoÄÅo ShÅo #¬h¬oû AÝÝÝÝÄÅo ǤĖĖĔƤĔĔĔ ǤĕĕĚƤĜĔĚƣĔĖ ǤĕĔxƤĕĝxƣĝĜ ęxȃ ǤĖĖĔƤĔĔĔƣĔĔ ǤĕĕĚƤĜĔĚƣĔĖ ǤĕĔxƤĕĝxƣĝĜ ęxȃ ĕ July 21, 2026 L - 16 Water Miscellaneous Grants/Contracts Water System Plan Update Agreement 2024 Transmission Main Replacement and Directional Boring Water System Modeling Support Services % Complete Jacobs Engineering Group Inc. / PSA-2023-42 Date Agreement Authorized by City Council: January 16, 2024 Date Amendment Authorized by City Manager: July 15, 2025 Agreement Expires: July 31, 2026 Billings Through: 6/5/2026 Totals Task#Remaining % CompleteBillings to DateContractAmount 1 Water System Plan Update $96,055.00 $34,107.39 $61,947.61 36% $96,055.00 $34,107.39 $61,947.61 36% Jacobs Engineering Group Inc. / PSA-2024-13 Date Agreement Authorized by City Council: December 17, 2024 Agreement Expires: December 31, 2026 Billings Through: 6/5/2026 Totals Task#Remaining % CompleteBillings to DateContractAmount 1 Transmission Main Replacement & Directional Boring $679,028.00 $58,707.85 $620,320.15 9% $679,028.00 $58,707.85 $620,320.15 9% RH2 Engineering Inc. / PSA-2019-11 Date Agreement Authorized by City Manager: June 3, 2019 Date Amendment 1 Authorized by City Council: December 17, 2019 Date Amendment 2 Authorized by City Manager: November 20, 2020 Date Amendment 3 Authorized by City Manager: December 27, 2021 Date Amendment 4 Authorized by City Council: November 15, 2022 Date Amendment 5 Authorized by City Council: December 17 2024 Agreement Expires: December 31, 2026 Billings Through: 2/22/2026 % Complete Amend #1 Task 1 Unidirectional Flushing Program Task#Remaining % CompleteBillings to DateContractAmount 1 Water System Model Calibration $22,000.00 $23,971.9 -$1,971.79 109% $43,525.00 $47,323.64 -$3,798.64 109% Totals 4 Amend #1 Task 2 Directed Services $16,475.00 $11,898.08 $4,576.92 72% $199,000.00 $111,418.04 $87,581.96 56% 2 3 5 Directed Services Amend #5 Time Extension & Budget Income $32,000.00 $85,000.00 $28,224.53 $3,775.47 $85,000.00 88% 0%July 21, 2026 L - 17 Water Miscellaneous Grants/Contracts Peabody Creek Culvert PARAMETRIX, INC. / PSA-2019-42 Date Agreement Authorized by City Council: December 17, 2019 Date Amendment 1 Authorized by City Manager: June 15, 2021 Date Amendment 2 Authorized by City Manager: June 21, 2022 Date Amendment 3 Authorized by City Manager: April 28, 2023 Date Amendment 4 Authorized by City Manager: June 25, 2024 Date Amendment 5 Authorized by City Manager: April 14, 2025 Agreement Expires: June 30, 2026 Billings Through: 12/31/2023 % Complete Agency & Stakeholders Coordination Task#Remaining % CompleteBillings to DateContractAmount 1 Project Management $19,524.90 $13,086.91 $6,437.99 67% $19,073.54 $12,548.99 $6,524.55 66% Totals 4 Preliminary 15% Design $24,467.18 $7,992.30 $16,474.88 33% $149,719.21 $104,138.41 $45,580.80 70% 2 3 Preliminary Hydraulics Design Report $86,653.59 $70,510.21 $16,143.38 81% Ranney Reach Phase B ntĀÕ HõÜĀ (ąÜ¦ùIJ ŗĬıĮĭĥıĥĥĥ Grant Sour e ſ I: NQAA /aitat/Coastal Amount Grant Mat h/Coan ata: $7,980,000 _õtΪ Ā tùĀIJ ŗnfĀĀąùIJ fąÛÁĀĀª¦ AòõÁÕ ħĥħĪ July 21, 2026 L - 18 SOLID WASTE July 21, 2026 L - 19 Solid Waste Miscellaneous Grants/Contracts Landfill Post-Closure Consulting Services UAS Methane Monitoring DBA as Aspect Consultant Agreement / PSA-2017-05 Date Agreement Authorized by City Council: June 20, 2017 Date Amendment 1 Authorized by City Council: November 15, 2022 Date Amendment 2 Approved by City Manager: December 9, 2025 Agreement Expires: December 31, 2026 Billings Through: 12/21/2025 Task#2019-2020Original2018-2019Original 2017-2018Original 1 Monitoring & Reporting $89,976.15.00 2020-2021Original 2021-2022Original 2023-2025Amend 1 2026 Amend 2 $51,391.56 $82,322.28$66,238.39 Billingsto Date 2025Remaining %Complete $78,933.33 $372,317.16 $110,791.80 $816,739.28 $35,231.39 96% $851,970.67Total Original Contract + Amendments 1 & 2 NTE ntĀÕ )õÜĀ (ąÜ¦ùIJ ŗĩĬıĥĥĥ Grant Source ſ 2D: Department o· EcologĘ Amount Grant Iatch/Coan Data: $47,000ij Jo local gođernment match reôuired CitĘ Council Acceptance: December 2024 _õtΪ Ā tùĀIJ ŗīĩıĥĥĥUĀĀąùIJ AĒõ¦ª¦ ª ªÛªõ ħĥħĩ UAS Methane Monitoring is supported with funding form Washington’s Climate Commitment Act. The CCA supports Washington’s climate action efforts by putting cap-and-invest dollars to work reducing climate pollution, creating jobs, and improving public health. Information about the CCA is available at www.climate.wa.gov July 21, 2026 L - 20 LIGHT-OPS July 21, 2026 L - 21 CON-2025-04 Annual Tree Trimming Total Project Cost: Not-to-Exceed $60,000.00 In November 2025, City Council awarded a maintenance contract to Pacific Pole Inspection of Kelso, WA in a not to exceed amount of $60,000 to inspect and test approximately 10% of the City’s wooden poles for internal decay each year and cycle through the system every 10 years. City Council accepted this project as complete February 17, 2026. ¬hh¬Å¤Ý oË oËÅoÙo AÄËéÅo CON-2025-03 Annual Pole Testing Total Project Cost: Not-to-Exceed $136,500.00 In October 2025, City Council awarded a maintenance contract to Xylem I, LLC of Snohomish, WA in a not to exceed value of $136,500 to trim trees growing into or near power lines that can be hazardous to public safety, cause downed power lines during storms, and create fire risks. This City conducts annual inspections of trees growing near power lines to ensure they are a safe distance away. City Council accepted this project as complete June 16, 2026. FU N D I N G FU N D I N G aËohÝ SÙËgo a¬oh7Åƣ oË 7éÅ ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vô¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖęƴĔy aÙ aÙ¬ÄĬŤ ƴ fo¬h¬oû #éŬŤǤĕxĚƤęĔĔƣĔĔ ǤĔƣĔĔ ǤĔƣĔĔ ǤĕxĚƤęĔĔƣĔĔ ǤĕxĚƤęĔĔƣĔĔ ǤĔƣĔĔ ǤĔƣĔĔ ǤĕxĚƤęĔĔƣĔĔ aËohÝ SÙËgo a¬oh7Åƣ oË 7éÅ ©Å¤ HÙÙÝ ËÅoÙo Ǒ Vô¬Ý AÄËéÅoÝSÙ¬ËÙ ©Å¤ HÙÙÝ ËÅoÙo AÄËéÅo HBƴĖĔĖęƴĔx SËh aÝo¬Å¤ ƴ fo¬h¬oû #éÅǤĚĔƤĔĔĔƣĔĔ ǤĔƣĔĔ ǤĔƣĔĔ ǤĚĔƤĔĔĔƣĔĔ ǤĚĔƤĔĔĔƣĔĔ ǤĔƣĔĔ ǤĔƣĔĔ ǤĚĔƤĔĔĔƣĔĔ July 21, 2026 L - 22 Light-Ops Miscellaneous Grants/Contracts CL0322 DOT EV Charging Stations Total Grant Funds: $2,103,611 Grant Source & ID: DOT Amount Grant Match/Loan Data: DOT $2,103,611.20/ minimum City Match $500,000 City Council Acceptance: September 2024 Project Cost: $2,629,514.00 Status: Awarded September 2024 City Labor Reimbursement: $240,000 ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗħħıĪĥĥ Grant four e ſ 2D: DOC mount Grant Mat ¾/Loan Data: $22,5000 City Mat ¾: No City Mat ¾ City Coun il eòtan e: feòtember 2024 _wtΪ Ā tùĀIJ ŗħħıĪĥĥfĀĀąùIJ AĒw¦ª¦ >Üąw4 ħĥħĩ City Labor Reimbursement: TBD EV Charging Stations The City was awarded state grant funding to install two Electric Vehicle (EV) Charging stations at a City facility. Grant negotiations are complete and City Council approved the contract in September 2024. Construction is on-going. The City was awarded federal grant funding to install Electric Vehicle (EV) Charging stations throughout City owned property. Grant negotiations are complete and City Council approved the contract in September 2024. Staff are waiting for approval of the NEPA documents on a federal level. Ordering of equipment will commence once approved. Totals Task Jan to JuneChange Orders Contract & RevisedAmountPrior ChangeOrders ContractAmount CON-2026-04 Critchfield Road 3-phase Power Extension $325,148.18 $0.00 $0.00 $325,148.18 $325,148.18 $0.00 $0.00 $325,148.18 Critchfield Road Three Phase Power Extension Magnum Power, LLC / CON-2026-04 Date Construction Contract Approved by City Council: May 19, 2026 1 July 21, 2026 L - 23 TRANSPORTATION July 21, 2026 L - 24 % Complete# nlÁù òõtΪ Ā ĒÁÕÕ ¦¦õªùù òª¦ªùĀõÁÜ ù·ªĀ4 tÜ (õtÜĀ UĀõªªĀ ܦ (ÁõùĀ UĀõªªĀİ 2Ü ħĥħĪı ùĀ·· tܦą Āª¦ Ü tÜÕÁܪ ùąõđª4õªvąªùĀÁÜj õªùÁ¦ªÜĀù Āt ¦¦õªùù ùÁjÜÁ·Á ÜĀ õtùùÁÜj lğõ¦ù ÕtÜj Ālª (ÁõùĀ ܦ (õtÜĀ UĀõªªĀ tõõÁ¦tõİ A õtùùÁÜjùĀą¦4 Ēù Õùt tܦą Āª¦ ÕtÜj Ālª tõõÁ¦tõù t· ùĀ (ÁõùĀ UĀõªªĀı (õtÜĀ UĀõªªĀı ܦ IõÁܪ õÁđªİ ÁjlĀ Õt ĀÁtÜùlđª ªªÜ Á¦ªÜĀÁ·Áª¦ ĒÁĀl ÜtĀª¦ ù·ªĀ4 tÜ ªõÜù ĒÁĀl lÁùĀtõ4 t· õùlªù ù ĒªÕÕ ù ·ąĀąõª õÁùÒ t· õùlªù Ā ÛõÒª¦Ü¦ ąÜÛõÒª¦ õtùùÁÜjùİ 2Ü I4 ħĥħīı ÁĀ4 tąÜ ÁÕ Ēõ¦ª¦ tÜùĀõą ĀÁtÜ tÜĀõ Ā Āt 2ÜĀªõĒªùĀ tÜùĀõą ĀÁtÜı 2Ü İt· ąõÕÁÜjĀtÜı A ÁÜ Ālª ÛtąÜĀ t· ŗĮĩīıĪĪĩİĦĪİ tÜùĀõą ĀÁtÜ Áù ąÜ¦ªõĒ4İ Parametrix, Inc. / PSA-2024-16Āª AjõªªÛªÜĀ Aòòõtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ UªòĀªÛªõ ĦĬı ħĥħĩĀª A۪ܦ۪ÜĀ Ħ AąĀltõÁ𪦠4 ÁĀ4 IÜjªõIJ ª ªÛªõ Ħīı ħĥħĪĀª A۪ܦ۪ÜĀ ħ AąĀltõÁ𪦠4 ÁĀ4 IÜjªõIJ I4 ĦĨı ħĥħī Agreement Expires: December 31, 2026 Total Grant Funds: $1,280,000)õÜĀ Utąõ ª ſ 2IJ UQnĽ(/AAÛtąÜĀ )õÜĀ IĀ lĽCtÜ ĀIJ /U2_IJ ŗħĩĦıĥĥĥ ĿªùÁjÜŀı ŗĦĥĥıĥĥĥ ĿbŀıŗĮĨĮıĥĥĥ ĿtÜùĀõą ĀÁtÜŀİ Jt Õt Õ ÛĀ l õªvąÁõª¦İ nbĥħħĥ (ÁõùĀĽ(õtÜĀ _ª¦ªùĀõÁÜ ÜlÜ ªÛªÜĀù CO N S U L T A N T GR A N T _õtΪ Ā tùĀIJ ŗĦıħĭĥıĥĥĥAĒõ¦ CÁùĀÁÜjIJ UªòĀªÛªõ ħĥħħ City Labor Reimbursement: $75,370 Totals Task Remaining % CompleteBillings to DateContractAmount 1 Project Management - First/Front & Marine Dr. Ped $325,114.80 $207,846.97 $117,267.83 63.93% $325,114.80 $207,846.97 $117,267.83 63.93% CO N S T R U C T I O N Interwest Construction, Inc. Āª tÜĀõ Ā Aòòõtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ I4 ħĥħīAÛtąÜĀIJ ŗĮĩīıĪĪĩİĦĪ Totals Project Title Jan. to MarchChange Orders Contract & RevisedAmountsPrior ChangeOrders ContractAmount TR0222 First Front Pedestrian Enhancements $946,554.15 $0.00 $0.00 $946,554.15 $946,554.15 $0.00 $0.00 $946,554.14 July 21, 2026 L - 25 % Complete# nlÁù òõtΪ Ā ª3ĀªÜ¦ù ·õtÛ Ħĥ ܦ 2 UĀõªªĀ ĒªùĀ Āt ĭ ܦ A UĀõªªĀı ܦ òõtđÁ¦ªù đÁĀÕ tÜܪ ĀÁtÜ t· ª3ÁùĀÁܸ ÁÒª · ÁÕÁĀÁªù tÜ Ħĥ UĀõªªĀ ĒªùĀ t· 2 UĀõªªĀ Āt ÁÒª Õܪù tÜ Ālª ĭ UĀõªªĀ õÁ¦¸ªùİ nlª òõtΪ Ā ªÕªÛªÜĀù ĒÁÕÕ ÁÜ Õą¦ª tÜđªõùÁtÜ t· Ħĥ UĀõªªĀ ܦA UĀõªªĀ ·tõ ùĀõªªĀ Á 4 Õª lÜܪÕÁğĀÁtÜ Ü¦ ù·ªĀ4 ÁÛòõtđªÛªÜĀù Āt ÁÜ tõòtõĀª Á 4 Õª Ē4·ÁܦÁܸ ùÁ¸ÜùĽÛõÒÁܸùı ą··ªõª¦Ü¦ ÜtÜŅą··ªõª¦ ÁÒª Õܪùı ĀĒtŅĒ4 òõtĀª Āª¦ ÁÒª Õܪùı Āõ··Á ¦ÁđªõĀªõùı òõÒÁܸ õªÛtđÕı đªlÁ Õª Õܪ ĒÁ¦Āl õª¦ą ĀÁtÜı Ûª¦ÁÕ lÜܪÕÁğĀÁtÜĽĀąõÜ õªùĀõÁ ĀÁtÜùı õª ĀܸąÕõ õòÁ¦ ·ÕùlÁܸ ª tÜùı ܪĒ ÛõÒª¦ õtùùĒÕÒı ùĀtò ùÁ¸Üı õª¦ą ª¦ ąõ õ¦ÁÁıÛª¦ÁÜ õª·ą¸ª ÁùÕܦı ܦ ąõ ª3ĀªÜùÁtÜùĽąÕŅtąĀùİ ąõÁܸ Ālª ¦ªùÁ¸Ü òlùªı ùĀ·· tÛòÕªĀª¦ òąÕÁ tąĀõª l đÁ tÜÕÁܪùąõđª4İ Āl Āl Āl Āl Āl TRANSPO GROUP USA, Inc. / PSA-2025-14Āª A¸õªªÛªÜĀ Aòòõtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ >ąÕ4 ĦĪı ħĥħĪĀª A۪ܦ۪ÜĀ Ħ Aòòõtđª¦ 4 ÁĀ4 tąÜ ÁÕIJ I4 ĦĮı ħĥħī Agreement Expires: June 30, 2026 Billings Through: 2/27/2026 Total Grant Funds: $1,959,000)õÜĀ Utąõ ª ſ 2IJ QnAÛtąÜĀ )õÜĀ IĀ lĽCtÜ ĀIJ ŗĦıĮĪĮıĥĥĥ nbĥĨĦĭ Ħĥ UĀõªªĀ ÁÒª Āl tąÕªđõ¦ CO N S U L T A N T GR A N T _õtΪ Ā tùĀIJ ŗĦıĮĪĮıĥĥĥAĒõ¦ CÁùĀÁܸIJ >ąÜª ħĥħĨ City Labor Reimbursement: $145,000 nlÁù òõtΪ Ā Áù ÁÜ Ālª òòõtđª¦ ħĥħĬŅħĥĨħ òÁĀÕ ( ÁÕÁĀÁªù _ÕÜ Ü¦nõÜùòtõĀĀÁtÜ 2ÛòõtđªÛªÜĀ _ÕÜ ù òõtΪ Ā nbĥĨĦĭ ĦĥĀl UĀõªªĀ ÁÒªtąÕªđõ¦ ſ ĭ ſ A UĀõªªĀ _õtĀª Āª¦ 2ÜĀªõùª ĀÁtÜ _õtΪ Āİ Āl nlÁù òõtΪ Ā Áù ¸õÜĀ ·ąÜ¦ª¦ ĒÁĀl Üt õªvąÁõª¦ Õt Õ ÛĀ lİ Totals Task Remaining % CompleteBillings to DateContractAmount 1 Engineering & Design support for bicycle-focused improvements $245,500.00 $200,964.16 $44,535.84 81.86% $245,500.00 $200,964.16 $44,535.84 81.86% July 21, 2026 L - 26 CO N S T R U C T I O N This project will upgrade existing sidewalk curb ramps to meet American with Disabilities Act standards along Peabody Street. This project also includes targeted sidewalk replacement to address accessibility and structural issues. In May 2026, City Council awarded a construction contract to Interwest Construction, Inc. of Burlington, WA in the amout of $789,747.90. Construction is anticipated to begin summer of 2026. Total Grant Funds: $590,439 Grant Source & ID: TIB Amount Grant Match/Loan Data: $539,439; $104,195 minimum local government match. nbĥĬĦī AA _ªt¦4 UĀõªªĀ GR A N T Project Cost: $789,747.90 Award Listing: Awarded November 2024 City Labor Reimbursement: $7,847.00 Interwest Construction, Inc. Date Contract Approved by City Council: May 2026 Amount: $789,747.90 Totals Project Title Jan. to MarchChange Orders Contract & RevisedAmountsPrior ChangeOrders ContractAmount TR0716 ADA Peabody Street $787,747.90 $0.00 $0.00 $789,747.90 $789,747.90 $0.00 $0.00 $789,747.90 July 21, 2026 L - 27 Total Grant Funds: $2,000,000 Grant Source & ID: FHWA Amount Grant Match/Loan Data: $2,000,000 from WA Federal Lands Access Program; 13.5% local government match. _roΪ t ost: $3,Į73,000 ftatus: Ēardªd >unª 2018 aÙÅÝÖËÙoo¬ËÅ A¬ÝhhÅËéÝ $ÙÅoÝưËÅoÙoÝ V ZoÙo ËÄÖho S©Ý , ƴ Ĝ ZoÙo oË HhûÄÖ¬ SÙ»o© V ZoÙo ËÄÖho S©Ý , ƴ Ĝ ZoÙo oË HhûÄÖ¬ SÙ»o© Total Grant Funds: $681,348 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $113,348 HIP, $568,000 STP; 13.5% local government match _roΪ t ost: $3,Į73,000 ftatus: Ēardªd òrÁl 201Į V ZoÙo ËÄÖho S©Ý , ƴ Ĝ ZoÙo oË HhûÄÖ¬ SÙ»o© Total Grant Funds: $487,240 Grant Source & ID: FHWA/RTPO Amount Grant Match/Loan Data: $487,240 TA; 13.5% local government match _roΪ t ost: $3,Į73,000 ftatus: Ēardªd >unª 2020 V ZoÙo ËÄÖho S©Ý , ƴ Ĝ ZoÙo oË HhûÄÖ¬ SÙ»o© Total Grant Funds: $500,000 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $500,000 STBG; 13.5% local government match _roΪ t ost: $3,Į73,000 ftatus: Ēardªd u¸ust 2020 V ZoÙo ËÄÖho S©Ý , ƴ Ĝ ZoÙo oË HhûÄÖ¬ SÙ»o© Total Grant Funds: $550,000 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $550,000 STBG; 13.5% local government match _roΪ t ost: $3,Į73,000 ftatus: Ēardªd òrÁl 2021 City Council accepted this project as complete on November 18, 2025. Grant Close-out underway. City Council accepted this project as complete on November 18, 2025. Grant Close-out underway. City Council accepted this project as complete on November 18, 2025. Grant Close-out underway. City Council accepted this project as complete on November 18, 2025. Grant Close-out underway. City Council accepted this project as complete on November 18, 2025. Grant Close-out underway. July 21, 2026 L - 28 Total Grant Funds: $1,000,000 Grant Source & ID: FHWA/WSDOT Amount Grant Match/Loan Data: $1,000,000 STBG; 13.5% local government match. _roÎe t Cost: $6,000,000 ftatus: Ēarded Iay 2023 City Laor Reimursement: $500,000 Transportation Miscellaneous Grants/Contracts Race Street Complete Phase II - 8 Street to Front Streetth Race Street Complete Phase II - Construction Total Grant Funds: $500,000 Grant Source & ID: Peninsula RTPO Transportation Alternative Funding Amount Grant Match/Loan Data: $500,000 _roÎe t Cost: $6,000,000 ftatus: Ēarded >uly 2024 Race Street Complete Phase II - Construction Total Grant Funds: $2,000,000 Grant Source & ID: FHWA Federal Lands Amount Grant Match/Loan Data: $2,000,000 _roÎe t Cost: $6,000,000 ftatus: Ēarded >une 2024 Race Street Complete Phase II - Construction Total Grant Funds: $1,500,000 Grant Source & ID: RCO WWTP Amount Grant Match/Loan Data: $1,500,000; $400,000 local government match _roÎe t Cost: $6,000,000 ftatus: Ēarded >uly 2025 RAISE Puget Sound to Pacific (Design Only) Total Grant Funds: $3,400,000 Grant Source & ID: FHWA/USDOT Amount Grant Match/Loan Data: $3,400,000 _roÎe t Cost: $3,400,000 ftatus: Ēarded >une 2023 City Laor Reimursement: $1,600,000 July 21, 2026 L - 29 Total Grant Funds: $2,188,652 Grant Source & ID: TIB - Urban Arterial 8-2-150(011)-1 Amount Grant Match/Loan Data: TIB: $2,188,652; $547,164 local government match ProÎe t Cost: $2,735,816 Status: AĒarded Jovember 2025 aÙÅÝÖËÙoo¬ËÅ A¬ÝhhÅËéÝ $ÙÅoÝưËÅoÙoÝ B ZoÙo VËÅÝoÙéo¬ËÅ HÅƴhË»ƴH££ AÙoÙ¬h Total Grant Funds: $2,175,000 Grant Source & ID: HSIP Amount Grant Match/Loan Data: $2,175,000 ProÎe t Cost: $2,175,000 Status: AĒarded Q tober 202ĩ City Labor beimbursement: $176,715 aÙé» VËéo o SZĕĔĕ ,ÅoÙÝo¬ËÅ ƹݬ¤Åƺ Total Grant Funds: $3,125,000 Grant Source & ID: FMSIB Amount Grant Match/Loan Data: $3,125,000 with no required City match ProÎe t Cost: $1ĩ,275,000 Ŀdesign and onstru tionŀ Status: AĒarded >uly 2025 Wengler Surveying & Mapping / PSA-2026-20 Date Agreement Approved by City Council: May 19, 2026 B ZoÙo aËÖˤÙÖ©¬ ZéÙqû aËo¾Ý aÝ»Ư VĬŬŤȃ ËÄÖ¾o¬¾¾¬Å¤Ý oË oËÅoÙo AÄËéÅo ĕ ZéÙôû¬Å¤ Å AÖ֬ŤǤĖĚƤyĚyƣęĔ ǤĔƣĔĔ ǤĖĚƤyĚyƣęĔ Ĕȃ ǤĖĚƤyĚyƣęĔ ǤĔƣĔĔ ǤĖĚƤyĚyƣęĔ Ĕȃ Agreement ėpires: >une 30, 2027 illings T¾roug¾: J/A July 21, 2026 L - 30 Transportation Miscellaneous Grants/Contracts Signal Controller Upgrades ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗĪıīĪĩıĪħĥ Grant Source & ID: HSIP/WSDOT HSIP-000S (609) Amount Grant Match/Loan Data: $5,654,520 Project Cost: $5,654,520 Status: Awarded December 2020 City Labor Reimbursement: $132,000 City Council accepted this project as complete on November 18, 2025. Grant Close-out underway. Signal Controller Upgrades _AbAI nb2 ı 2Jİ Ľ _UAŅħĥħħŅħĩ Date Agreement Authorized by City Council: July 19, 2022 Date Amendment 1 Approved by City Council: March 7, 2023 Date Amendment 2 Authorized by City Manager: December 28, 2023 Date Amendment 3 Approved by City Council: February 6, 2024 Date Amendment 4 Authorized by City Manager: July 30, 2024 Date Amendment 5 Authorized by City Manager: April 14, 2025 Date Amendment 6 Authorized by City Manager: June 1, 2026 Agreement Expires: December 31, 2027 Billings through: 1/30/2026 Totals Task#Remaining % CompleteAmend 1, 2 & 3(Add. Funds) ContractAmount 1 TR0120 - Signal Controller Upgrades PS&EConstruction Management Services $221,980.21 $667,335.37 $829,195.18 93.24% $263,257.18 $667,335.37 $77,903.64 91.63% 2 TR1399 - Traffic Signal Interconnection New NTE Amount Billings to Date $41,277.16 $41,277.16 $60,120.21$889,315.39 $23,493.73 $17,783.43 56.92% $930,592.55 $852,688.91 APPLIED RESEARCH ASSOCIATES, Inc. / PSA-2024-25 Date Agreement Authorized by City Council: October 15, 2024 Date Amendment 1 Authorized by City Manager: February 28, 2025 Date Amendment 2 Authorized by City Manager: November 26, 2025 Date Amendment 3 Approved by City Manager: June 17, 2026 Agreement Expires: December 31, 2026 Billings Through: 2/13/2026 Pavement Management Plan TR0121 Totals Task#Remaining % CompleteBillings to DateContractAmount 1 Project Management Optional Tasks $94,500.00 $93,135.00 $1,365.00 99% $73,200.00 $167,700.00 $0.00 $93,135.00 $73,200.00 $74,565.00 99% 2 0.00% ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗħıĩĭĨıĥĥĥ Grant Source & ID: NHS NHPP9905(008) Amount Grant Match/Loan Data: TIB: $2,483,000 Project Cost: $TBD Status: Awarded January 2024 1 Street/Front Street Pavingst July 21, 2026 L - 31 Transportation Miscellaneous Grants/Contracts Downtown Street Study TR0824 ( /b ſ _ bfı 2Ü İ Ľ _fAŅħĥħĪŅĩĪ Date Agreement Approved by City Council: September 16, 2025 Date Amendment 1 Authorized by City Manager: May 28, 2026 Agreement Expires: December 31, 2026 Billings Through: 4/24/2026 Totals Task#Remaining % CompleteBillings to DateContractAmount 1 Project Management $50,000.00 $23,060.19 $26,939.81 46% $50,000.00 $23,060.19 $26,939.81 46% Chip Seal - C Street Sierra Santa Fe Corp / CON-2026-14 Date Contract Approved by City Council: June 2, 2026 Totals Task#Jan to JuneChange Orders Contract & RevisedAmountPrior ChangeOrders ContractAmount 1 CON-2026-14 Chip Seal $232,000.00 $0.00 $0.00 $232,000.00 $232,000.00 $0.00 $0.00 $232,000.00 Intersection Control Study TR0322 TRANSPO GROUP USA, Inc. / PSA-2025-16 Date Agreement Authorized by City Council: April 15, 2025 Date Amendment 1 Authorized by City Manager: May 29, 2026 Agreement Expires: December 31, 2026 Billings Through: 11/28/2025 Totals Task#Remaining % CompleteBillings to DateContractAmount 1 Intersection Control Study at Various Locations $49,900.00 $22,216.26 $27,683.74 44.52% $49,900.00 $22,216.26 $27,683.74 44.52% One-Block off Arterial Intersection Control Phase II ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗħıĥĮĭıĥĥĥ Grant Source & ID: 2026 City Safety Program (HSIP) - Systemic & Spot Amount Grant Match/Loan Data: $TBD _wtΪ Ā tùĀIJ ŗnfĀĀąùIJ AòòÕÁª¦ Iw l ħĥħī City Labor beimbursement: $TBD July 21, 2026 L - 32 GENERAL/MISCELLANEOUS CONTRACTS & GRANTS July 21, 2026 L - 33 Multiple Use Contracts /b J)2J b2J)ı 2Ü İ Ľ _UAŅħĥħħŅĥĦ Date Agreement Authorized by City Council: May 03, 2022 Date Amendment 01 Authorized by City Manager: December 11, 2023 Date Amendment 02 Authorized by City Manager: December 02, 2025 A¸wªªÛªÜĀ 3òÁwªùIJ ª ªÛªw ĨĦı ħĥħī ÁÕÕÁܸù Ālwtą¸l ĦĦĽĥĦĽħĥħĪ Cultural Resources Services Totals Task#Remaining % CompleteBillings to DateContractAmount 1 PS#3 Force Main Replacement + Amend 1&2 Directed Services + Amend 1&2 $96,000.00 $90,154.61 $5,845.39 93.91% $69,280.00 $205,280.00 $17,352.04 $107,506.65 $51,927.96 $97,773.35 52.37% 2 3 Transmission Main WTP/D - Amend 2 $40,000.00 $0.00 $40,000.00 25.05% 0.00% Structural and Civil Engineering Services Task#Remaining % CompleteBillings to DateContractAmount 1 Streets/Professional Services/Bridge Inspections $26,414.00 $19,325.43 $7,088.57 73% $6,784.00 $96,891.00 $6,336.21 $54,362.23 $447.79 $42,528.77 56% 2 3 $41,232.00 $40,142.54 $1,089.46 93% 97% 2023 Bridge Inspection $15,809.00 $15,809.00 $0.00 100% 5 $50,000.00 $22,811.76 $27,188.24 46% 4 Parks/Operations/Repair & Mtce Account for 2020 City Pier Railing Replacement Laurel Street Stairs Direct Structural Engineering Services Uw¸ªÜĀ ܸÁܪªwùı 2Ü İ Ľ _UAŅħĥĦĮŅĨĭ Date Agreement Approved by City Council: October 1, 2019 Date Amendment 1 Authorized by City Manager: November 2, 2021 Date Amendment 2 Approved by City Council: November 15, 2022 Date Amendment 3 Approved by City Council: February 7, 2023 Date Amendment 4 Approved by City Council: November 6, 2024 Date Amendment 5 Authorized by City Manager: November 26, 2025 Agreement Expires: December 31, 2026 Billings through: 4/30/2026 $24,256.00 $23,001.63 $1,254.37 95% 7 $12,841.00 $11,467.73 $1,373.82 89% Totals $297,465.00 $215,550.93 $81,914.07 72% 9 $23,238.00 $22,294.40 $943.60 96% 8 2025 Bridge Inspection 2025 Francis St. Sewer Trestle Repairs 2025 Tumwater Bridge Repairs 6 July 21, 2026 L - 34 Multiple Use Contracts JHC b Usb 2JH ſ IA__2JH Ľ _UAŅħĥħĪŅĥĪ Date Agreement Authorized by City Council: January 21, 2025 Date Amendment 01 Authorized by City Council: September 2, 2025 A¸wªªÛªÜĀ 3òÁwªùIJ ª ªÛªw ĨĦı ħĥħī ÁÕÕÁܸù nlwtą¸lIJ ħĽĦĬĽħĥħī n /2J2AC UUn IUı 2Ü İ Ľ _UAŅħĥħĥŅĥĨ Date Agreement Approved by City Council: April 7, 2020 Date Amendment 1 Authorized by City Council: December 15, 2020 Date Amendment 2 Authorized by City Council: December 7, 2021 Date Amendment 3 Authorized by City Manager: December 7, 2022 Date Amendment 4 Authorized by City Manager November 17, 2024 Date Amendment 5 Authorized by City Manager: November 26, 2025 Agreement Expires: December 31, 2026 Billings Through: 3/31/2026 SCADA Technical Support Task#Remaining % CompleteBillings to DateContractAmount 1 “A” Street WW Hydraulic Survey $11,270.00 $10,300.00 $970.00 91% $17,710.00 $3,220.00 $0.00 $3,200.00 $17,710.00 $20.00 99% 2 3 $7,360.00 $6,100.00 $1,260.00 0% 83% Directed Services Survey + Amend 1 $38,535.00 $26,900.00 $11,635.00 70% 5 $7,360.00 $4,700.00 $2,660.00 64% 4 Peabody Street Survey Park Ave Outfall Topographic Survey Francis Street Outfall Topographic Survey Stormwater at Canyon Edge & Ahlvers ROW $38,940.00 $24,350.00 $14,590.00 63% 7 $9,545.00 $8,550.00 $995.00 90% Totals $133,940.00 $84,100.00 $49,840.00 63% 8 Amendment 1 - Milwaukee Dr. WW Amendment 1 - “A” Street Topographic/ROW 6 Task#Remaining % CompleteBillings to DateContractAmount 1 Maintenance and Technical Support $101,000.00 $12,000.00 $45,204.50 $5,465.00 $55,796.00 $6,535.00 46% 1.1 1.2 $100,000.00 $87,593.03 $12,407.00 45% 88% Elwha Water SCADA Maintenance Support $19,000.00 $12,961.64 $6,038.00 68% 2.0 $31,000.00 $6,980.00 $24,020.00 23% 1.3 WW SCADA Maintenance Support Water SCADA Maintenance Support Solid Waste SCADA Maintenance Support SCADA Engineering Technical Support $263,000.00 $158,204.17 $104,796.00 60%Totals 2.1 2025 Surveying Services July 21, 2026 L - 35 Total Grant Funds: $300,000 Grant Source & ID: Pacific Salmon Commission SF-2025-H-21 Amount Grant Match/Loan Data: $300,000 _roÎe t Cost: $2,Ĭ28,891 ftatus: Ēarded Jođember 2025 $ÅÙh A¬ÝhhÅËéÝ $ÙÅoÝưËÅoÙoÝ ÅÅ¬Ý Ù» #¬Ý© ÙÙ¬Ù VÄËôh ÅÅ¬Ý Ù» #¬Ý© ÙÙ¬Ù VÄËôh ƹݬ¤Åƺ Total Grant Funds: $255,000 Grant Source & ID: RCO FBRB Amount Grant Match/Loan Data: $255,000; $45,000 minimum local government match _roÎe t Cost: $300,000 ftatus: Ēarded >anuary 2025 City Labor Reimbursement: $20,000 ÅÅ¬Ý Ù» #¬Ý© ÙÙ¬Ù VÄËôh ƹËÅÝoÙéo¬ËÅƺ Total Grant Funds: $842,000 Grant Source & ID: RCO Brian Abbott Fish Barrier Removal Board Amount Grant Match/Loan Data: $TBD _roÎe t Cost: $2,Ĭ28,891 ftatus: òòlied Iay 2026 ÅÅ¬Ý Ù» #¬Ý© ÙÙ¬Ù VÄËôh Total Grant Funds: $1,326,495 Grant Source & ID: NOAA Restoring Fish Passage Amount Grant Match/Loan Data: $TBD _roÎe t Cost: $2,Ĭ28,891 ftatus: òòlied February 2025 #hËËÖh¬Å #éÅo¬ËÅ £ËÙ #¬Ý© Å roÙ ZéÖÖhû ËÅ o© hr© V¬ôÙ Total Grant Funds: $8,030,000 Grant Source & ID: Floodplain by Design Pre-Application Amount Grant Match/Loan Data: $TBD _roÎe t Cost: $T ftatus: Full òòli ation submission eòtedİ snder ReđieĒ July 21, 2026 L - 36 General Miscellaneous Grants/Contracts Winter Storm 2024 Recovery ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗħıĥĥĥıĥĥĥ Grant Source & ID: FEMA Amount Grant Match/Loan Data: $2,000,000 fĀĀąùIJ _wtΪ Ā ÕtùªŅtąĀ sܦªwĒ4 ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗĩıĦĪĨıĭīĦ Grant Source & ID: BRIC Amount Grant Match/Loan Data: $TBD _wtΪ Ā tùĀIJ ŗnfĀĀąùIJ A ªòĀª¦ ·tw wªùąÛÁùùÁtÜ >ąÕ4ħĥħī Laurel Street Stairs Plant Establishment for Race Street ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗĩĥıĥĥĥ Grant Source & ID: LTAC Amount Grant Match/Loan Data: $40,000 _wtΪ Ā tùĀIJ ŗĩĥıĥĥĥfĀĀąùIJ (ąÜ¦ÁÜj Ēw¦ª¦ Iw l ħĥħī ntĀÕ )wÜĀ (ąÜ¦ùIJ ŗĨıħĪĥıĥĥĥ Grant Source & ID: FY 2027 CDS-Local Community Projects Amount Grant Match/Loan Data: $TBD _wtΪ Ā tùĀIJ ŗnfĀĀąùIJ _ªÜ¦ÁÜj ĒlÁ l ÎąwÁù¦Á ĀÁtÜ ĒÁÕÕ lܦժòwtΪ Ā ÛÜjªÛªÜĀİ LEKT Sewer Project (Critchfield/Edgewood) Joint Application between COPA, LEKT and Clallam County Totals Project Title Jan. to JuneChange Orders Contract + RevisedAmountPrior ChangeOrders ContractAmount SVC-2026-19 Race Street Water Service $29,540.76 $0.00 $0.00 $29,540.76 $29,540.76 $0.00 $0.00 $29,540.76 SVC-2026-19 Race Street Water Service BucÒŎs Jorthwest Landscaping/SC-2026-ĦĮ Approved by City Council: June 2026 Status: Funding awarded March 2026 July 21, 2026 L - 37 % Complete Totals Project Title Jan. to JuneChange Orders Contract + RevisedAmountPrior ChangeOrders ContractAmount CON-2025-30 Public Safety Generator Maintenance $34,569.60 $0.00 $0.00 $34,569.60 $34,569.60 $0.00 $0.00 $34,569.60 General Miscellaneous Grants/Contracts CON-2025-30 Public Safety Generator Maintenance AÜÜąÕ ą¦jªĀIJ ŗĨĩıĪīĮİīĥ Expires: August 31, 2027 Totals Project Title Jan. to JuneChange Orders Contract + RevisedAmountPrior ChangeOrders ContractAmount SVC-2025-17 Mineral Oil Spill Cleanup at ODT $300,000.00 $0.00 $0.00 $300,000.00 $300,000.00 $0.00 $0.00 $300,000.00 SVC-2026-07 Olympic Discovery Trail Maintenance AÜÜąÕ ą¦jªĀIJ ŗĦĥĥıĥĥĥ Agreement Expires: 12/31/2028 2025 Joint Public Safety Facility Project Support VANIR CONSTRUCTION MANAGEMENT, INC. / PSA-2025-23 Date Agreement Authorized by City Manager: July 7, 2025 Agreement Expires: December 31, 2026 Billings Through: 9/30/2025 Totals Task Remaining % CompleteBilings to DateContractAmount Indirect Cost Determination Project Support $24,750.00 $4,996.00 $19,754.00 20% $24,750.00 $4,996.00 $19,754.00 20% 1 July 21, 2026 L - 38 % Complete General Miscellaneous Grants/Contracts Totals Task Remaining % CompleteBilings to DateContractAmount Ennis Creek Fish Barrier Removal ROW $46,797.87 $0.00 $0.00 $46,797.87 $46,797.87 $0.00 $0.00 $46,797.87 Right-Of-Way Services for Ennis Creek Fish Barrier Removal Commonstreet Consulting / PSA-2025-47 Date Agreement Authorized by City Council: February 17, 2026 Agreement Expires: December 31, 2026 Billings Through: N/A 1 Ennis Creek Fish Barrier Removal ENVIRONMENTAL SCIENCE ASSOCIATES / PSA-2025-21 Date Agreement Approved by City Council: August 19, 2025 Agreement Expires: December 31, 2026 Billings Through: 3/31/2026 Totals Task Remaining % CompleteBillings to DateContractAmount Ennis Creek Fish Barrier Removal Engineering Support $150,909.00 $116,598.88 $34,310.12 77% $150,909.00 $116,598.88 $34,310.12 77% 1 July 21, 2026 L - 39 Date: July 21, 2026 To: City Council From: Sarina Carrizosa, Finance Director Subject: Monthly Update on Past Due Utility Accounts – June APRIL 2026 MAY 2026 J UNE 2026 AMOUNT CHANGE % CHANGE MAY - JUNE Number of Customers Past Due 1,346 1,433 1,171 (262) -18.3% Number of Disconnections for Non-payment 14 22 8 (14) -63.6% 60 days past due amount 223,003.76 224,157.55 197,288.86 (26,868.69) -12.0% 90 days past due amount 184,738.11 186,336.38 106,707.71 (79,628.67) -42.7% 120 days past due amount 492,222.73 523,504.14 555,636.56 32,132.42 6.1% Total amount past due 899,964.60 933,998.07 859,633.13 (74,364.94) -8.0% Total Payment Plan Agreements 40 36 28 (8) -22.2% CITY OF PORT ANGELES MONTHLY REPORT ON PAST DUE ACCOUNTS MAY - JUNE 2026 -50.0% -40.0% -30.0% -20.0% -10.0% 0.0% 10.0% - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 60 days past due amount 90 days past due amount 120 days past due amount Total amount past due MAY -JUNE 2026 PAST DUE AMOUNTS APRIL 2026 MAY 2026 JUNE 2026 % CHANGE MAY - JUNE July 21, 2026 L - 40 Total Engagements YTD:% Change vs Last Year:Avg Daily Engagements YTD:% Timely Responses: Counter Visits = In-person front desk visits. Emails Sent = Messages sent through the permits inbox to applicants. Phone Calls = Customer phone calls logged. Timely Responses = Customer inquiries that receive a response within two business days of the initial contact. The CED Technicians have managed over 4,100 interactions so far this year, with nearly 98% of inquiries responded to within 2 business days. CED Customer Service Report - June 2026 +13.8%4,127 22.8 97.2% 29% 57% 14% Customer Engagement Counter Visits Emails Sent Phone Calls 805 2371 951 COUNTER VISITS EMAILS SENT PHONE CALLS Engagement Type –YTD 2026 YTD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2025 464 553 640 644 730 594 617 571 690 750 526 668 2026 473 542 550 772 703 1087 400 500 600 700 800 900 1000 1100 To t a l I n t e r a c t i o n s Monthly Engagment Trend 0 200 400 600 800 1000 1200 Jan Feb Mar Apr May Jun Timely Response Rate -YTD Total Interactions Timely Responses July 21, 2026 L - 41 Total Permits YTD:% Change vs Last Year:% Same-Day Processing YTD:% Timely Issuance YTD: Over-the-Counter permits are completed quickly averaging less than 1 business day from intake to issuance with nearly 83% processed the same day Same-Day Processing = Measures the time from when an application is received until fees are sent. Counted as “Same-Day” if fees are sent the same business day. Timely Issuance = Measures the time from when payment is received until the permit is issued. Counted as “Timely” if issued within one business day of payment. Note: Customer payment delays are not included in these times. CED Over-the-Counter Permit Report – June 2026 221 +34.8%82.8%97.3% 71 3 2 2 31 31 81 0 10 20 30 40 50 60 70 80 90 Vendor Inspection Only Fire Solar Plumbing Re-Roof/Re-Side Mechanical Permits by Type -YTD 93%100% 86%83%83%88%88% 0% 20% 40% 60% 80% 100% Same-Day Processing Rate 17 28 27 28 29 35 32 51 28 27 27 23 27 40 27 31 60 36 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Permits Issued by Month Permits 2025 Permits 2026 0.0 0.2 0.4 0.6 0.8 1.0 1.2 0.5 0.5 0.7 1.1 0.9 0.5 0.8 Average Staff Time by Type (Days) July 21, 2026 L - 42 *If we ask for more information about a project and the applicant takes longer than 60 days to respond, the City may add up to 30 extra days to the overall review time for the application, as allowed under Port Angeles Municipal Code (PAMC) 18.02.170(G) and (H). CED SB 5290 Report - Jun 2026 TYPE I - Allowed, Permitted, or Accessory Uses Not Requiring Notice of Application; Building Permits Categorically Exempt from SEPA; Business Licenses; Clearing and Grading Permits; Critical Area Exemptions; Director's Determinations¹; Electrical Permits; Environmentally Sensitive Area Permits and Extensions; Fee Waivers; Final Binding Site Plans; Final Boundary Line Adjustments; Final Overlay Zones; Final Planned Residential Development (PRD); Final Plats; Final Short Plats; Final Unit Lot Subdivisions; Fire Alarm Permits; Fire Permits – Any Other Approval Provided by the Fire Department – Office of the Fire Marshal; Fire Sprinkler Permits; Flood Development Permits; Home Businesses/Home Occupation Permit; Land-Use Verification; Minor Amendments to an Approved Plat, Binding Site Plan, or Planned Residential Development; Minor Deviations Up to 20%; Minor Mobile or Itinerant Vendor Hosting Site Plan Review; NICE Grants; Preliminary Boundary Line Adjustments; Preliminary Short Plats; Regulatory Mobile or Itinerant Vendor Permit; Reasonable Use Exceptions; Right- of-Way Construction Permits; Sales and Use Tax Grants; Shoreline Exemptions; Sign Permits; Short-Term Lodging Licenses; Site Plan Review; Temporary Uses Up to One Year; Utility Feasibility Requests; Wetland Permit Extension; Wetland Temporary Emergency Permit. TYPE II - Administrative Conditional Use Permits; Administrative Conditional Use Permits Required for Transitional Housing Facilities 1–4 Units; Building Permits Requiring SEPA; Cottage Industries; Discretionary Conditional Use Permits; Major Mobile or Itinerant Vendor Hosting Site Plan Review; Minor Plat Amendment; Minor Variances; Preliminary Binding Site Plan; Preliminary Unit Lot Subdivision; SEPA Review (Not Associated with a Public Hearing); Shoreline Substantial Development Permits²; Temporary Housing Facilities; Wetland Permits. TYPE III - Conditional Use Permits; Conditional Use Permits Required for Transitional Housing Facilities 5+ Units; Major Amendments to an Approved Plat or Planned Residential Development; Major Variances; Minor Deviations 21–30%; Plat Vacation; Preliminary Overlay Zones; Preliminary Plats; Preliminary Planned Residential Development (PRD); SEPA Review (Associated with a Public Hearing); Shoreline Conditional Uses; Shoreline Substantial Development Permits³; Shoreline Variances; Temporary Uses – One to Five Years; Unclassified Use –Conditional Use Permits. TYPE IV - Site Specific Rezones. TYPE V - Amendments to Development Regulations; Amendments to the Port Angeles Municipal Code; Annexations; Area-Wide Rezones; Comprehensive Plan Amendments; Development Agreements; Master Land Use, Subarea, Functional, and/or Utility Plans and Amendments; Shoreline Master Program Adoption and Amendments. NOTES: 1. See PAMC 18.02.240 for applicable procedures. 2. Only if the application is for a permitted use and receives a threshold determination of non-significance. 3. Except for Type II shoreline substantial development permits. 23 27 6 00 0 5 10 15 20 25 30 <14 Days 15-30 Days 31-65 Days 66-100 Days 101-170 Days Nu m b e r o f P e r m i t s I s s u e d Total Number of Days for Permit Review Permit Type I (65 Day Deadline*) 00000 0 1 2 3 4 5 <14 Days 15-30 Days 31-65 Days 66-100 Days 101-170 Days Nu m b e r o f P e r m i t s I s s u e d Total Number of Days for Permit Review Permit Type II (100 Day Deadline*) 00000 0 1 2 3 4 5 <14 Days 15-30 Days 31-65 Days 66-100 Days 101-170 Days Nu m b e r o f P e r m i t s I s s u e d Total Number of Days for Permit Review Permit Type III (170 Day Deadline*) 00000 0 1 2 3 4 5 <14 Days 15-30 Days 31-65 Days 66-100 Days 101-170 Days Nu m b e r o f P e r m i t s I s s u e d Total Number of Days for Permit Review Permit Type IV (170 Day Deadline*) 00000 0 1 2 3 4 5 <14 Days 15-30 Days 31-65 Days 66-100 Days 101-170 Days Nu m b e r o f P e r m i t s I s s u e d Total Number of Days for Permit Review Permit Type V (No Deadline*) July 21, 2026 L - 43 CED Affordable Housing Report - June 2026 Type JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2026 YTD 2025 YTD SUT - HB 1406 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUT - HB 1590 $0.00 $0.00 $0.00 $9,000.00 $91,006.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100,006.37 $50,000.00 FWP $97,226.99 $1,065.00 $31,983.63 $0.00 $35,265.00 $101,704.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267,245.48 $87,941.26 NICE- Small Scale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NICE - Medium Scale $0.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 $0.00 NICE - Large Scale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,750.00 TOTAL CITY INVESTMENTS $97,226.99 $1,065.00 $31,983.63 $30,000.00 $126,271.37 $101,704.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $388,251.85 $184,691.26 PRP 4 2 2 2 0 1 0 0 0 0 0 0 11 9 MFTE 0 4 0 0 0 0 0 0 0 0 0 0 4 4 Key SUT- HB 1406 SUT- HB 1590 FWP NICE - Small Scale NICE - Medium Scale NICE - Large Scale PRP MFTE Multi Family Tax Exemption. Contracts are shown in the month they were executed between developer and City, minimum number of estimated new dwelling units listed. Final dwelling unit counts will be determined at permitting/approval phase, and will be detailed on the monthly Building Report. Please Note: City staff invest considerable time to proactively engage with prospective housing developers in order to amplify these critical City programs. This report only includes one stage of this important process. Fee Waiver Program. The costs of 25 permit types are waived by the City for all infill and multifamily housing projects. New Improvements for Community Enhancement of Neighborhoods Projects (≤ $14,999). Grants are shown in the month that the contract was fully executed between the developer and the City. Sales and Use Tax - HB 1406. Grants are shown in the month that the contract was fully executed between the developer and the City. Sales and Use Tax - HB 1590. Grants are shown in the month that the contract was fully executed between the developer and the City. New Improvements for Community Enhancement of Neighborhoods Projects ($15,000-$24,999). Grants are shown in the month that the contract was fully executed between the developer and the City. New Improvements for Community Enhancement of Neighborhoods Projects (≥ $25,000). Grants are shown in the month that the contract was fully executed between the developer and the City. Permit Ready Plans. Plans are shown in the month they were shared with prospective developer, minimum number of estimated new dwelling units listed. Final dwelling unit counts will be determined at permitting/approval phase, and will be detailed on the monthly Building Report. July 21, 2026 L - 44 CED Building Report - June 2026 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2025 YTD 0 0 1 0 1 0 0 0 0 0 0 0 3 $0.00 $0.00 $3,000.00 $0.00 $8,268.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,068,722.00 2 2 6 9 7 6 0 0 0 0 0 0 38 $8,007.00 $11,713.00 $116,130.00 $841,149.00 $151,714.00 $219,289.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,580,877.00 Certificate of Occupancy 1 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 1 1 0 0 0 0 0 0 0 0 0 $7,000,000.00 $0.00 $1,019,685.00 $3,100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 1 0 0 0 0 0 0 0 0 0 2 $0.00 $0.00 $4,500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,702,099.00 Certificate of Occupancy 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,021,000.00 Certificate of Occupancy 0 0 0 0 0 0 0 0 0 0 0 0 N/A 4 0 2 0 1 4 0 0 0 0 0 0 2 $2,120,000.00 $0.00 $327,936.00 $0.00 $680,190.00 $2,120,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800,000.00 2 2 0 0 2 0 0 0 0 0 0 0 5 $407,313.00 $130,000.00 $0.00 $0.00 $267,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $857,354.00 1 0 4 0 1 1 0 0 0 0 0 0 7 $224,352.00 $0.00 $515,807.00 $0.00 $400,000.00 $632,337.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,873,296.00 1 0 2 1 2 3 0 0 0 0 0 0 5 $170,517.00 $0.00 $86,690.00 $20,000.00 $105,552.00 $577,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $437,224.00 19 32 18 31 29 32 0 0 0 0 0 0 164 $251,345.00 $322,685.00 $201,849.00 $557,995.00 $753,323.00 $508,882.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,971,802.00 Certificate of Occupancy 2 0 0 0 0 0 0 0 0 0 0 0 N/A Comm 0 0 2 0 1 0 0 0 0 0 0 0 6 Res $0.00 $0.00 $15,200.00 $0.00 $7,734.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,880.00 30 36 37 42 44 46 0 0 0 0 0 0 237 $10,181,534.00 $464,398.00 $6,786,297.00 $4,519,144.00 $2,374,461.00 $4,057,508.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,398,254.00 $106,793.40 $20,095.63 $100,441.68 $89,033.73 $44,118.65 $62,333.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $770,361.82 3 2 4 2 4 2 0 0 0 0 0 0 16 0 0 1 0 1 2 0 0 0 0 0 0 4 2 3 8 0 4 0 2 8 0 0 0 0 0 0 22 8 4 1 0 4 0 1 1 0 0 0 0 0 0 7 2 7 2 2 0 0 2 0 0 0 0 0 0 0 6 7 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 2 9 0 6 11 0 0 0 0 0 0 39 19 19 17 Demolition and Moving Repair and Alteration 161 $2,596,079.00 $422,817.05 $28,383,342.00 3 $22,934.00 235 9 $959,759.00 2 $0.00 0 0 $0.00 11 $5,248,126.00 6 $804,993.00 7 $1,772,496.00 3 $11,119,685.00 0 0 $4,500,000.00 1 2026 YTD 2 $11,268.00 1 32 $1,348,002.00 The pending units, shown in italics are at various stages of staff review. Additionally, not all applicants have submitted a complete application at this time. While we expect the majority to advance through the review process, it is possible that some may experience the need for additional review. Dwelling Units - Single Family Dwelling Units-Manufactured Home Dwelling Units - Multi Family (3+) Total Dwelling Units New Single Family New Accessory Structure Res Dwelling Units - Duplex New Construction New Multi Family New Manufactured Home Dwelling Units - ADU Business Certificate of Occupancy Permit Fees Paid Total Permits Issued Total Construction Valuation Repair and Alteration Comm Ind Public New Construction New Construction Repair and Alteration Repair and Alteration July 21, 2026 L - 45 CED Business License Report - Q2 2026 * Deliquent Licensees: All records are being reviewed to confirm whether a business is still operating in the city, has relocated, or simply failed to renew with the Washington State Department of Revenue. Local businesses operating without a valid business license will receive 30, 60, 90-day, warning and fine notices from the City. Program Effective Date: The City's Business License Program was launched Q3 of 2025. Businesses operating in Port Angeles City Limits were not previously required to obtain a Port Angeles Endorsement on their Washington State Business License. ** Number of employees: This data is voluntary and not required in order to receive a business license. Information obtained by the City has been self-reported and is not necessarily representative of all licensed businesses in Port Angeles. *** Licenses Issued by Industry: North American Industry Classification System (NAICS) codes are voluntarily reported. Information obtained by the City has been self-reported and is not necessarily representative of all licensed businesses in Port Angeles. General Business Licenses Issued - Q2 2026 298 Year to Date All Licenses 595 Non-Profit Licenses Issued - Q2 2026 5 17 0 5 34 7 15 28 2 10 29 8 5 0 50 100 150 200 250 300 350 400 Q1 General Business Q1 Non- Profit Q2 General Business Q2 Non- Profit Q3 General Business Q3 Non- Profit Q4 General Business Q4 Non- Profit Licenses Issued by Quarter - Q2 2026* 2025 2026 2 3 3 4 5 5 7 8 10 15 15 20 27 35 35 57 0 102030405060 Transportation and Warehousing Agriculture, Forestry, Fishing and Hunting Educational Services Wholesale Trade Real Estate and Rental and Leasing Manufacturing Finance and Insurance Information Arts, Entertainment, and Recreation Other Services Health Care and Social Assistance Accommodation and Food Services Administrative & Support / Waste Management Professional, Scientific, and Technical Services Retail Trade Construction Licensed Issued by Industry - Q2 2026*** 1-5 employees, 87.0% 6-10 employees, 7.3% 11-20 employees, 4.4% 21 or more employees, 1.5% Licensed Businesses by Number of Employees - Q2 2026** 73 56 60 11 19 0 10 20 30 40 50 60 70 80 30-Day Notices 60-Day Notices 90-Day Notices Warning Notices Fine Notices Delinquent License Notices by Quarter - Q2 2026* July 21, 2026 L - 46 2026 Q2 CED Grant Report July 21, 2026 L - 47 1 CED Grant Report 2026 Q2 ACTIVE GRANTS Parking and Business Improvement Area (PBIA) & Port Angeles Waterfront District (PAWD) Grant: $4,365.20 distributed in Q1; Pending Q2 total from the Finance Department Source: PBIA Funds Contract Number: N/A Partners: Port Angeles Waterfront District Status: Three-year contract approved by City Council on December 3rd, 2024. Contract executed on December 17th, 2024, and valid through December 31, 2027. Contractor: N/A Q2 Deliverables: •PAWD reporting demonstrated the following: o Continued to hold monthly Elevate PA meetings. o Continued engagement in various marketing, communications and outreach efforts utilizing social media to promote district activity and community engagement. o Maintained open and effective communications with the PAWD members, developing a list of needs, concerns, successes, and plans, all of which are included in the full Q1 report provided by PAWD. Some concerns expressed by businesses include the status of stalled projects, blighted properties downtown, and public and personal safety specific to the downtown corridors. The full list of concerns, needs, and successes can be provided upon request. o Continued efforts to become a Main Street Community in 2026. o Continued PBIA database maintenance and updates. o Joined the Laurel Street Stairs Redesign Sub-Committee to help guide the redesign process. o Support from the Economic Vitality Committee on vacant spaces inventory downtown and why those spaces are vacant to address solutions moving forward. o Street Pole Banners were brought back in Q2 and were installed in late June. July 21, 2026 L - 48 2 Department of Commerce: Urban Forestry Program Grant: $109,000 Source: Washington Department of Commerce; Climate Commitment Act Contract Number: 26-63117-005 Partners: WA Department of Commerce Status: Contract period is July 1, 2025 – June 30, 2027. Contractor: The City will be responsible for providing all but one of the deliverables under the grant agreement. AKS Engineering & Forestry was selected to conduct an Urban Tree Canopy Assessment and Stream Assessment that will be used to develop the Urban Forestry Management Plan. Q2 Deliverables: • An Urban Forestry Tiger Team has been established. This team consists of members from the Community and Economic Development Department, Parks and Recreation Department, and Public Works & Utilities Department. The team has continued to work together to meet the deliverables of the grant which are also in alignment with the updates to the Critical Areas Ordinance. • Deliverable 1 was submitted to the Department of Commerce in April and included the Urban Forestry Program Outline, with specific goals and policies identified, as well as an audit of the existing critical areas and urban forestry codes. • Six submissions were received in response to an RFQ to perform an updated Urban Tree Canopy Assessment and Stream Assessment. The Urban Forestry Tiger Team reviewed and scored all submissions and selected AKS Engineering & Forestry as the most qualified firm. Their selection was approved at the May 19th City Council meeting, and a contract was awarded in a NTE amount of $33,195. • Initial meetings were held with the Planning Commission and the external Stakeholders working group for the critical areas code amendments. Pre-Development Technical Assistance – Multifamily Housing Pipeline Project Grant: $1,988,500 Source: Washington Department of Commerce; Housing Trust Fund Contract Number: 25-94110-003 Partners: A development partner will be selected by Q2 of 2027. July 21, 2026 L - 49 3 Status: Contract period is February 19, 2026 - June 30, 2027 Contractor: Dialog – Design Services Only Q2 Deliverables: • In April, the City received 12 RFP responses from architecture and engineering firms for the Multifamily Housing Pipeline Project Request for Proposals for the Design Services Phase. • On April 15, 2026, City staff from the Community and Economic Development Department and Public Works and Utilities Department evaluated and scored each proposal and chose the top four most qualified firms to move on to the next steps. • On April 17, 2026, City staff organized interview presentations with external partners to recommend a firm for contract award. Representatives from the City Manager's office, the builders' community, the business community, and housing providers chose Dialog as the preferred candidate. • Between April 17 and June 16, City staff met with Dialog five times to negotiate the scope of work and timeline. • On June 16, 2026, the City Council approved Dialog as the chosen design firm for design services. The contract was executed, and work is underway with virtual and in-person internal team kickoffs for the project in July. Clallam County Economic Development Council Grant: $20,000 Source: General Fund Contract Number: N/A Partners: Clallam County Economic Development Council Status: Contract period is January 1st, 2026 – December 31st, 2026 Contractor: N/A Q2 Deliverables: • Clallam Economic Alliance met two times to compile potential 2027 Legislative Priorities. • Executed a contract to support due diligence activities associated with repurposing the McKinley Mill. • Initiated one new business contract for research and development. • Provided existing business support to 11 different businesses including manufacturing, restaurants, welding, four personal services, developers, cabinetry makers, landscapers, and an art studio. July 21, 2026 L - 50 4 • Provided startup assistance to seven new businesses including property management, filmmaking, wildlife retreat, three professional services, and a restaurant. • Continued to offer trainings and workshops with various partners, including the Opportunity Zone 2.0, Small Business Innovation Research (SBIR) Program, Clallam EDC Annual Gala, and EDC Membership Night. Accelerating Procurement Excellence (APEX) Accelerator Grant: $10,000 Source: General Fund Contract Number: N/A Partners: Accelerating Procurement Excellence (APEX) Accelerator Status: Contract period is January 1st, 2026 – December 31st, 2026 Contractor: N/A Q2 Deliverables: • Continued to focus on 2026 priorities including holding more in-person events for contractors and local agency staff, increasing marketing and outreach, expanding visibility to the program, and partnering with agencies that will benefit local businesses. • Provided support to 39 businesses within the City. • Assisted eight (8) new small businesses to be government contracting-ready. • Assisted three (3) businesses with critical and emerging technologies. • Enrolled two (2) new Certified Business within the City. • To -date, contracts received by all NOP APEX clients totals $17,410,100.20. Lodging Tax Annual Fund Allocation Grants: $1,836,045 Source: Loding Tax Funds Contract Number: N/A Partners: Please see the ‘Q2 Deliverables’ section below. Status: All round one and round two awardees have received their contracts and invoices have been received from numerous recipients. The CED team continually disburse funds as reimbursement requests come in. Contractor: Lodging Tax funds are used to support the following annual contracts and expenses: • Port Angeles Regional Chamber of Commerce – Visitor Center Operations: $142,342 July 21, 2026 L - 51 5 • Wander Fuca – Destination Marketing Campaign: $266,000 • City of Port Angeles ROW Coverage Costs – NTE $10,000 • City of Port Angeles Expenses for LTAX Related Work – $55,824 Q2 Deliverables: Organization Name Amount Reimbursed Port Angeles Regional Chamber of Commerce $14,269.91 Wander Fuca $19,375.00 Lincoln Park BMX Association $42,651.54 Peninsula Trails Coalition $5,088.98 Juan de Fuca Foundation for the Arts $25,452.90 Port Angeles Fine Arts Center $61,502.08 Hurricane Ridge Winter Sports Education Foundation $31,249.60 Olympic Peninsula Tourism Commission $3,250.00 Peninsula High School Band Boosters $9,505.00 Peninsula Adventure Sports $3,500.00 The Hubbub, LLC $5,500.00 Total Amount Reimbursed: $221,345.01 Affordable Housing Programs Grants: $388,251.85 Source: Sales and Use Tax funds, Fee Waivers, and NICE funds. Contract Number: N/A Partners: Please see the ‘Q2 Deliverables’ section below. Contractor: N/A Q2 Deliverables: Fee Waiver Program Grants • The City waived $136,969.86 in building, land use, fire, engineering, and public works fees for twelve eligible residential projects. Sales and Use Tax Funds • $9,000 to the Olympic Home Share for the Nesterly Program Start-up. • $91,006.37 to 4PA for their common living space. NICE Neighborhood Funds July 21, 2026 L - 52 6 • $21,000 for the installation of a fire hydrant along Lauridsen Blvd. Façade Grant Program Grants: $10,000 Source: $40,726.15 CDBG program income funds. Contract Number: N/A Partners: Please see the ‘Q2 Deliverables’ section below. Contractor: N/A Q2 Deliverables: • Clallam County Genealogical Society applied for a Façade Improvement Grant at their building located at 403 E 8th St. The application was approved by the Planning Commission at the May 27th meeting in the amount of $10,000. No payments have been disbursed yet. CLOSED GRANTS None to report for Q2. July 21, 2026 L - 53