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HomeMy WebLinkAboutCC Agenda Packet 03/19/19MARCH 19, 2019 City of Port Angeles Council Meeting Agenda City Council Chambers, 321 East 51' Street 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. Public Comment 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 its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Commentperiod and shall be concluded not later than 9:45 p.m. for the second Public Commentperiod. Individuals may speak for three 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 minutes (Council Rules of Procedure Section 12). D. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. E. Consent Agenda I Approve 1. Expenditure Report: From February 23, 2019 to March 8, 2019 in the amount of $1,809,433.38 .................................E-1 2. Fire Department Vehicle Purchase /Approve..................................................................................................................E-24 3. Parks Department Vehicle Purchase /Approve ............................................................................................................... E-26 4. BergAndonian Contract /Approve ..................................................................................................................................E-28 5. LifeFlight /Approve Contract.........................................................................................................................................E-37 6. WA Dept. of Ecology Preconstruction Grants /Approve ................................................................................................ E-43 7. Planning Commission Appointments /Approve ..............................................................................................................E-45 F. Public Hearings 16:30 p.m. or Soon Thereafter..................................................................................................None G. Ordinances Not Requiring Council Public Hearings.......................................................................................None H. Resolutions Not Requiring Council Public Hearings 1. Park Renaming l Pass Resolution....................................................................................................................................H-1 2. General Revenue Funding Sources / Pass Resolution..................................................................................................... H-5 March 19, 2019 Port Angeles City Council Meeting Page 1 L Other Considerations 1. Council Participation at Public Venues / Discussion 2. City Manager Performance Review l Discussion............................................................................................................I-1 3. Think Tank Discussion /Discussion to begin by 7: 30 p.m. ifpossible, or earlier, as the Agenda allows .....................I-2 • Vacant Property • Compassion Charter • Transportation Advisory Committee • Parking J. Contracts & Purchasing...............................................................................................................................................None K Council Reports L. Information City Manager Reports: 1. Parks, Recreation and Beautification Commission Minutes............................................................................................L-1 2. February 2019 Building Report ......................................................................................................................................L-3 M. Second Public Comment 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 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 p.m. for the second Public Comment period. Individuals may speak for three 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 minutes (Council Rules of Procedure Section 12). Adjournment PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. City Council may set a public hearing in order to receive public input prior to making decisions which impact citizens. Certain matters may be controversial and City Council may choose to seek public opinion through the public hearing process. March 19, 2019 Port Angeles City Council Meeting Page 2 City Council Meeting PUBLIC COMMENT SIGN-UP SHEET March 19, 2019 Page 1 ..................... C Yes or yv, Yes or CNOS') y or No 'Am I�es �r No (""Yes') or No Yes r No Yes or No Yes or No Yes or No Page 1 presented by .. A& Rooted in our natural capacities as human beings to act on our concern for another person, Companionship is a relational response to isolation and distress, supportive of healing and recovery. Companionship is not about "fixing" but instead welcomes the stranger, building a circle of care with individuals who are facing emotional and mental health challenges. Companionship is rooted in our natural capacities as human beings to act on our concern for another person with compassion and encouragement. Date/Time: Saturday, April 13 from 9:00 am —12:00 pm Holy Trinity Lutheran Church 301 E Lopez Ave. Port Angeles, WA Contact: Ingrid Carmean at icarmean2@gmail.com or 559-240-9205 for registration or questions Finance Department SarinaCarrizosa Acting Finance Director Glenn Goodworth Senior Accountant Trina McKee Senior Accountant MarySue French Senior Accountant Linda Kheriaty Financial Systems Analyst Jane Perkins Payroll Specialist Julie Powell Accounting Technician Jason Jones Accounting Technician Nicole Blank Administrative Analyst Kathyellen Haney Customer Services Manager Tracy Rooks Utility Billing Specialist R NGELES W A S H I N GTON, U.S. A. March 19, 2019 We, the undersigned City Officials of the City of Port Angeles, do hereby certify that the merchandise and/or services herein specified have been received and that these claims are approved for payment in the amount of $1,809,433.38 this 19th day of March, 2019. Mayor City Manager City of Port Angeles City Council Expenditure Report m'ffm "WY Between Feb 23, 2019 and Mar 8, 2019 Vendor | Description DEPARTMENT DFREVENUE Excise Tax Returns -Jan PACIFIC OFFICE EQUIPMENT INC Excise Tax Returns -Jan Finance Administration Division Total: Excise Tax Returns -Jan M|SCDEPOSIT & PERMIT REFUNDS Re -issue oh158774 M|SCUTILITY DEPOSIT REFUNDS Unclaimed Property Division Total: CDMPUTERACCESSDR|ES&SUPP Department Total: Bank Fee for check error GUSSMAN.JDHN SUPPLIES City Manager Division Total: Fee M|SCTRAVEL 8DULD-AWCHEALTHY WDRKPLA PACIFIC OFFICE EQUIPMENT INC SUPPLIES Human Resources Division Total: LEMAYMOBILE SHREDDING SUPPLIES SOUND PUBLISHING INC COMM UN|CAT0NS8NEDiASERV COMM UN|CAT0NS8NEDiASERV City Clerk Division Total: 001-0000-237.00-00 City Manager Department Total: PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE Finance Administration Division Total: DEPARTMENT OF REVENUE Excise Tax Returns -Jan PACIFIC OFFICE EQUIPMENT INC CDMPUTERACCESSDR|ES&SUPP CDMPUTERACCESSDR|ES&SUPP PORT ANGELES CITY TREASURER Bank Fee for check error 001-0000-283.90-10 Bank Fee for check error SUPPLYVVDRKS Fee Accounting Division Total: DATABAR|NCORPDRATED Page of 23 March 19v2019 M|SCPROFESSIONAL SERVICE M|SCPROFESSIONAL SERVICE M|SCPROFESSIONAL SERVICE M|SCPROFESSIONAL SERVICE M|SCPROFESSIONAL SVCS M|SCPROFESSIONAL SVCS M|SCPROFESSIONAL SERVICE M|SCPROFESSIONAL SERVICE M|SCPROFESSIONAL SERVICE Account Number | Amount � 001-0000-237.00-00 191.85 001-0000-237]0-00 255]8 001-0000-237.30-00 182]8 001-0000-283.90-10 155.02 001-0000-283.90-10 155.02 $939.03 $939.03 UU1-121U-513.31-U1 295.00 $295.00 001-1220-51843-10 145.50 001-1220-518.31-01 1128 $156.76 001-1230-51441~50 108.82 001-1230-514.4410 3723 001-1230-51444-10 44.78 $188.81 $640.57 001-2020-514.31-01 713.07 $713.07 001-2023-514.44-50 12.99 001-2023514.31-01 179.93 001-2023-514.31-01 179.93 001-2023-514.49490 12.00 001-2023-514.49490 10.00 001-2023-51441-50 25.00 $419.85 001-202551441-50 2.184.54 001-2025-51441-50 2.150.81 001-2025-51441-50 224525 001-2025-51441~50 1.842J0 001-2025-51441-50 (1.842.70 001-2025-51441-50 1.842.70 001-2025-51441-50 2.185.90 001-2025-51441-50 2.145.31 001-2025-51441-50 221248 Mar 13.2U1y 9:20:42 AM E~I 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 83.22 PAYMENTUS GROUP INC Transaction Fees 001-2025-514.41-50 155.50 Transaction Fees 001-2025-514.41-50 5,245.50 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 001-2025-514.31-11 263.61 Customer Service Division Total: $20,694.62 NEOPOST-POSTAGE ACCOUNT OFFICE MACHINES & ACCESS 001-2070-518.42-10 13,000.00 PACIFIC OFFICE EQUIPMENT INC PAPER (OFFICE,PRINT SHOP) 001-2070-518.31-01 114.20 Reprographics Division Total: $13,114.20 Finance Department Total: $34,941.74 CLALLAM CNTY COMMISSIONER'S SUPPLIES 001-3012-598.51-23 72,561.44 OFFICE MISC ONE-TIME VENDORS ADVER.CJ RFP KCBA NEWS 001-3012-598.51-23 262.50 Jail Contributions Division Total: $72,823.94 MISC ONE-TIME VENDORS NOTARY APP.DEPT.LICENSE 001-3030-515.49-90 30.00 City Attorney Division Total: $30.00 City Attorney Department Total: $72,853.94 AWC-ASSN OF WASHINGTON MEMBERSHIPS 001-4060-558.49-01 100.00 CITIES BECKWITH, THOMAS E JR CONSULTING SERVICES 001-4060-558.41-50 7,900.00 Planning Division Total: $8,000.00 FIRST FEDERAL SAVINGS & LOAN CONSULTING SERVICES 001-4071-558.49-91 10,000.00 NORTH OLYMPIC PENINSULA RC & MEMBERSHIPS 001-4071-558.49-01 800.00 D Economic Development Division Total: $10,800.00 Community Development Department Total: $18,800.00 GALLS CLOTHING & APPAREL 001-5010-521.31-11 175.93 MISC TRAVEL DOMBROWSKI-NW LEADERSHIP 001-5010-521.43-10 178.40 PORT ANGELES POLICE Plates for Breakroom 001-5010-521.31-01 20.12 DEPARTMENT Spoons/Forks 001-5010-521.31-01 23.48 SWAIN'S GENERAL STORE INC ELECTRICAL CABLES & WIRES 001-5010-521.31-01 16.27 SUPPLIES 001-5010-521.31-01 19.53 Police Administration Division Total: $433.73 PORT ANGELES POLICE Meal -Investigation 001-5021-521.43-10 50.00 DEPARTMENT REID & ASSOCIATES INC, JOHN E HUMAN SERVICES 001-5021-521.43-10 637.50 SWAIN'S GENERAL STORE INC METALS, BARS, PLATES, RODS 001-5021-521.31-01 17.26 Page 2 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 2 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount Investigation Division Total: $704.76 CALIBRE PRESS INC HUMAN SERVICES 001-5022-521.43-10 349.00 FREDS AUTO WRECKING, EXTERNAL LABOR SERVICES 001-5022-521.49-90 813.75 TOWING/REPAIR GRAINGER LINCOLN STREET STATION OLYMPIC PENINSULA COMMUNITY CLINIC 810 NAMN a 0� REID & ASSOCIATES INC, JOHN E WA STATE CRIMINAL JUSTICE Patrol Division Total: MISC TRAVEL Records Division Total: Police Department Total: OLYMPIC STATIONERS INC PEN PRINT INC Fire Administration Division Total: AUTOZONE STORES, INC BAXTER AUTO PARTS #15 CLALLAM CNTY CISM TEAM HEARTLINE MUNICIPAL EMERGENCY SERVICES, INC HOSP SURD ACCES & SUNDRIS EXTERNAL LABOR EXTERNAL LABOR MOORS-FTO SCHOOL BALDERSON-DT GROUND SURVI MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE Bags/Evidence Room Batteries HUMAN SERVICES HUMAN SERVICES J LEMON -ACCESS 2 TRAINING DROZ-NILS TRAINING J LEMON -NILS TRAINING SUPPLIES SUPPLIES HUMAN SERVICES HUMAN SERVICES SUPPLIES OFFICE SUPPLIES, GENERAL SUPPLIES SUPPLIES MEMBERSHIPS AUTO SHOP EQUIPMENT & SUP SALE SURPLUS/OBSOLETE CONTRL,INDICA,RECORD INST 001-5022-521.31-80 380.06 001-5022-521.42-10 70.52 001-5022-521.42-10 001-5022-521.43-10 001-5022-521.43-10 001-5022-521.41-50 001-5022-521.41-50 001-5022-521.31-01 001-5022-521.31-01 001-5022-521.43-10 001-5022-521.43-10 001-5029-521.43-10 001-5029-521.43-10 001-5029-521.43-10 001-5029-521.31-01 001-5029-521.31-01 001-5029-521.43-10 001-5029-521.43-10 001-6010-522.31-01 001-6010-522.31-01 001-6020-522.31-02 001-6020-522.31-02 001-6020-522.41-50 001-6020-522.31-02 001-6020-522.31-14 001-6020-522.31-02 11.13 1,055.00 672.04 8,908.26 9,377.78 33.04 14.13 425.00 95.00 $22,204.71 27.50 214.35 266.67 13.69 68.80 175.00 175.00 $941.01 $24,284.21 20.38 24.46 $44.84 27.16 13.49 500.00 37.99 32.56 746.15 Page 3 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 3 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount SEAWESTERN INC CLOTHING & APPAREL 001-6020-522.20-80 55.71 Fire Suppression Division Total: $1,413.06 MISC TRAVEL WILDEMAN-FIRE ACADEMY 001-6045-522.43-10 104.40 CHURCH -NW LEADERSHIP CONF 001-6045-522.43-10 181.50 KROH-NW LEADERSHIP CONFER 001-6045-522.43-10 360.70 REID-NW LEADERSHIP CONFER 001-6045-522.43-10 165.00 WILDEMAN-FIRE ACADEMY 001-6045-522.43-10 28.80 WILDEMAN-FIRE ACADEMY 001-6045-522.43-10 133.20 WILDEMAN-FIRE ACADEMY 001-6045-522.43-10 133.20 Fire Training Division Total: $1,106.80 ANGELES PLUMBING INC CONSTRUCTION SERVICES,TRA 001-6050-522.48-10 152.18 CONTRACT HARDWARE INC BUILDING MAINT&REPAIR SER 001-6050-522.48-10 378.77 Facilities Maintenance Division Total: $530.95 GLOBALSTAR USA 02-16 AC 1.50018853 001-6060-525.42-10 51.06 Emergency Management Division Total: $51.06 Fire Department Total: $3,146.71 APWA WASHINGTON STATE EDUCATIONAL SERVICES 001-7010-532.43-10 490.00 CHAPTER EDUCATIONAL SERVICES 001-7010-532.43-10 490.00 MISC TRAVEL BENDER -PREVAILING WAGE TR 001-7010-532.43-10 33.00 POZERNICK-PREVAILING WAGE 001-7010-532.43-10 33.00 OFFICE DEPOT SUPPLIES 001-7010-532.31-01 1.72 SUPPLIES 001-7010-532.31-01 57.19 SCHUNZEL, STEVEN THOMAS DATA PROC SERV &SOFTWARE 001-7010-532.41-50 300.00 Public Works Admin. Division Total: $1,404.91 THE BUSKS GROUP Professional Hours -Dec 001-7032-532.41-50 2,107.50 Telecommunications Division Total: $2,107.50 Public Works & Utilities Department Total: $3,512.41 IMAGINE IT FRAMED SUPPLIES 001-8010-574.31-01 142.68 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8010-574.31-01 4,883.46 Parks Administration Division Total: $5,026.14 MISC EMPLOYEE EXPENSE RELOCATION TRAVEL REIMBUR 001-8012-555.31-01 3,400.00 REIMBURSEMENT MISC TRAVEL BRIGHT-AWC HEALTHY WORKPL 001-8012-555.43-10 145.50 PORT ANGELES CITY TREASURER Non Profit training - A B 001-8012-555.43-10 30.00 Senior Center Division Total: $3,575.50 Page 4 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 4 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount QUIRING MONUMENTS INC SUPPLIES 001-8050-536.34-01 717.00 Ocean View Cemetery Division Total: $717.00 ANGELES MILLWORK & LUMBER SUPPLIES 001-8080-576.31-20 12.76 SUPPLIES 001-8080-576.31-20 21.50 COLUMBIA RURAL ELECTRIC SUPPLIES 001-8080-576.43-10 247.00 ASSN, INC CONTRACT HARDWARE INC SUPPLIES 001-8080-576.31-20 111.07 PORT ANGELES POWER SUPPLIES 001-8080-576.31-01 325.50 EQUIPMENT SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 32.48 SUPPLIES 001-8080-576.31-20 4.32 SUPPLIES 001-8080-576.31-01 8.66 SUPPLIES 001-8080-576.31-20 28.23 Parks Facilities Division Total: $791.52 Parks & Recreation Department Total: $10,110.16 ANGELES MILLWORK & LUMBER SUPPLIES 001-8131-518.31-01 19.81 SUPPLIES 001-8131-518.31-20 24.72 FAMILY SHOE STORE SUPPLIES 001-8131-518.31-01 82.57 FERGUSON ENTERPRISES INC SUPPLIES 001-8131-518.31-20 118.84 SUPPLIES 001-8131-518.31-20 163.55 GRAINGER SUPPLIES 001-8131-518.31-20 308.36 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 291.33 SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 6.24 SUPPLIES 001-8131-518.31-20 21.86 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 40.36 SUPPLIES 001-8131-518.31-20 9.98 SUPPLIES 001-8131-518.31-20 36.62 Central Svcs Facilities Division Total: $1,124.24 ASM SIGNS SUPPLIES 001-8155-575.41-50 614.16 Facility Rentals Division Total: $614.16 Facilities Maintenance Department Total: $1,738.40 CAPTAIN T'S SUPPLIES 001-8221-574.31-01 1,573.76 MISC DEPOSIT & PERMIT REFUNDS REFUND OF ENTRY FEE FOR C 001-8221-347.60-21 250.00 Sports Programs Division Total: $1,823.76 Recreation Activities Department Total: $1,823.76 Page 5 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 5 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number CLALLAM CNTY TREASURER SUPPLIES 001.9029.518.47.10 General Unspecified Division Total: Non -Departmental Department Total: General Fund Fund Total: DUNGENESS CRAB & SEAFOOD 2018 LTAX Grant 101-1430-557.41-50 FESTIVAL PORT ANGELES CHAMBER OF REAL PROPERTY,RENT/LEASE 101-1430-557.41-50 COMM REAL PROPERTY,RENT/LEASE 101-1430-557.41-50 VERTIGO MARKETING MISC PROFESSIONAL SERVICE 101-1430-557.41-50 MISC PROFESSIONAL SERVICE 101-1430-557.41-50 MISC PROFESSIONAL SERVICE 101-1430-557.41-50 Lodging Excise Tax Division Total: Lodging Excise Tax Department Total: Lodging Excise Tax Fund Total: DEPARTMENT OF REVENUE Excise Tax Returns -Jan 102.0000.237.10.00 Division Total: Department Total: A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 102-7230-542.41-50 BAXTER AUTO PARTS #15 FIRST AID & SAFETY EQUIP. 102.7230.542.31.01 CLINICARE OF PORT ANGELES INC FASTENAL INDUSTRIAL JJC RESOURCES, LLC OLYMPIC PRINTERS INC PUD #1 OF CLALLAM COUNTY SARGENT ENGINEERING, INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC AUTO SHOP EQUIPMENT & SUP HEALTH RELATED SERVICES HAND TOOLS ,POW&NON POWER HAND TOOLS ,POW&NON POWER JANITORIAL SUPPLIES ROAD/HWY MAT NONASPHALTIC Downtown Parking Permits MISC PROFESSIONAL SERVICE PW CONSTRUCTION & RELATED HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS LAWN MAINTENANCE EQUIP AUTO SHOP EQUIPMENT & SUP FIRST AID & SAFETY EQUIP. BUILDER'S SUPPLIES 102-7230-542.31-01 102-7230-542.49-90 102-7230-542.31-01 102-7230-542.31-25 102-7230-542.35-01 102-7230-542.31-20 102-7230-542.31-01 102-7230-542.47-10 102-7230-542.41-50 102-7230-542.31-25 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.35-01 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-25 Amount 406.51 $406.51 $406.51 $173,197.44 12,350.00 6,878.64 6,248.02 85,102.51 6,104.00 7,061.36 $123,744.53 $123,744.53 $123,744.53 78.88 $78.88 $78.88 105.13 22.83 53.83 175.00 211.53 14.15 293.99 189.77 139.14 18.20 4,232.69 15.63 59.72 54.32 65.19 10.80 224.14 12.04 Page 6 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 6 'p �A City of Port Angeles City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 102.7230.542.31.01 20.71 Street Division Total: $5,918.81 Public Works -Street Department Total: $5,918.81 Street Fund Total: $5,997.69 JEFFERSON COUNTY 911 MISC PROFESSIONAL SERVICE 107.5160.528.41.50 18,937.00 MISC TRAVEL SIMMONS-NW LEADERSHIP SEM 107-5160-528.43-10 178.40 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 107.5160.528.31.01 65.22 WAPRO HUMAN SERVICES 107-5160-528.43-10 175.00 Pencom Division Total: $19,355.62 Pencom Department Total: $19,355.62 Pencom Fund Total: $19,355.62 MULTI -MODAL GATEWAY FINANCIAL SERVICES 215-2449.591.71.10 9,631.00 ACQUISITION FINANCIAL SERVICES 215-2449-592.83-10 33,814.37 Parking Facilities Division Total: $43,445.37 Debt Service Department Total: $43,445.37 2006 LTGO-Prop Acquisitn Fund Total: $43,445.37 SARGENT ENGINEERING, INC CONSULTING SERVICES 310-7930-595.65-10 2,520.02 GF -Street Projects Division Total: $2,520.02 Capital Projects -Pub Wks Department Total: $2,520.02 Capital Improvement Fund Total: $2,520.02 ALTA PLANNING + DESIGN, INC ARCH ITECTURAL&ENGINEERING 312-4160-595.65-10 2,075.18 Capital Project -Planning Division Total: $2,075.18 PA Housing Rehabilitation Department Total: $2,075.18 SARGENT ENGINEERING, INC CONSULTING SERVICES 312-7930-595.65-10 1,096.24 GF -Street Projects Division Total: $1,096.24 Capital Projects -Pub Wks Department Total: $1,096.24 Transportation Benefit Fund Total: $3,171.42 ANIXTER, INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 301.48 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 1,109.15 FASTENERS, FASTENING DEVS 401-0000-141.41-00 65.22 FASTENERS, FASTENING DEVS 401-0000-141.41-00 76.88 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 692.96 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 782.86 FASTENERS, FASTENING DEVS 401-0000-141.41-00 260.88 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 414.42 Page 7 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 7 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number CARLSON SALES METERING ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 SOLUTIONS GENERAL PACIFIC INC Parts 401-0000-141.41-00 A-1 PERFORMANCE, INC Parts 401-0000-141.41-00 MISC UTILITY DEPOSIT REFUNDS DEPOSIT REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL CREDIT -1014 O ST 401-0000-122.10-99 OVERPAYMENT -1121 W 6TH ST 401-0000-122.10-99 OVERPAYMENT -222 E LAURIDS 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 FINAL BILL REFUND 401-0000-122.10-99 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 WESCO DISTRIBUTION INC Parts 401-0000-141.44-00 Parts 401-0000-141.44-00 Division Total: Department Total: EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 MARSH MUNDORF PRATT CONSULTING SERVICES 401-7120-533.49-01 SULLIVAN Power Systems Division Total: A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 401-7180-533.41-50 AMAZON CAPITAL SERVICES ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-01 ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS HAND TOOLS ,POW&NON POWER PAINTS, COATI NGS,WALLPAPER HAND TOOLS ,POW&NON POWER ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 Amount 1,539.19 (611.50) 611.50 125.00 72.08 224.20 282.97 504.27 4.45 1.24 165.04 8.30 45.31 50.43 61.27 2,570.55 (5,168.69) 5,169.69 $9,359.15 $9,359.15 699.40 421.95 $1,121.35 281.65 64.55 22.76 23.95 29.62 33.24 4.74 9.24 128.81 257.62 Page 8 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 8 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor AZTECA SYSTEMS, INC OED/CONSOLIDATED ELEC DIST ELECTRICAL UTILITY SERVICES FASTENAL INDUSTRIAL GENERAL PACIFIC INC LINCOLN INDUSTRIAL CORP MISC EMPLOYEE EXPENSE REIMBURSEMENT PEN PRINT INC PLATT ELECTRIC SUPPLY INC PUD #1 OF �CLALLAM COUNTY� RAINBOW� SWEEPERS, ,iOHLINGE',i' TYNDALE COMPANY UTILITIES UNDERGROUND LOC CTR WESTERN SYSTEMS, INC Description DATA PROC SERV &SOFTWARE Parts ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY LUNCH REIMBURSEMENT SAFETY GLASSES REIMBURSEM PRINTING,SILK SCR,TYPSET ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY MISC PROFESSIONAL SERVICE FENCING TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI ELECTRICAL EQUIP & SUPPLY ROAD/HWY EQUIP EARTH,GRD FIRE PROTECTION EQUIP/SUP FINANCIAL SERVICES FINANCIAL SERVICES MISCELLANEOUS SERVICES Electric Operations Division Total: Public Works -Electric Department Total: Electric Utility Fund Total: Account Number 401-7180-533.48-02 401-7180-533.34-02 401-7180-533.48-10 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.34-02 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.41-50 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.31-01 401-7180-592.83-10 401-7180-592.83-10 401-7180-533.49-90 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.34-02 Amount 8,152.50 347.84 118.70 45.65 156.53 73.92 65.22 172.70 345.67 227.48 365.23 115.48 37.02 194.65 271.75 316.71 170.80 2.09 263.24 2,038.13 103.62 690.70 17.36 56.46 271.96 35,625.00 84,496.25 15.02 1,630.50 2,114.63 452.12 $139,811.11 $140,932.46 $150,291.61 Page 9 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 9 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 POLLARD CO. INC, JOSEPH G PIPE FITTINGS 402-0000-141.40-00 Division Total: Department Total: AMAZON CAPITAL SERVICES FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 AZTECA SYSTEMS, INC DATA PROC SERV &SOFTWARE 402-7380-534.48-02 BRUCH & BRUCH CONSTRUCTION CONSTRUCTION SERVICES,HEA 402-7380-534.48-10 INC CENTURYLINK-QWEST 02-05 A/C 36045252309788 402-7380-534.42-10 CLINICARE OF PORT ANGELES INC HEALTH RELATED SERVICES 402-7380-534.49-90 CONTRACT HARDWARE INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 402-7380-534.41-15 MISC PROFESSIONAL SERVICE 402-7380-534.41-15 MISC PROFESSIONAL SERVICE 402-7380-534.41-15 MISC PROFESSIONAL SERVICE 402-7380-534.41-15 MISC PROFESSIONAL SVCS 402-7380-534.41-15 MISC PROFESSIONAL SVCS 402-7380-534.41-15 DEPARTMENT OF REVENUE FASTENAL INDUSTRIAL LAYNE CHRISTENSEN CO. MACDONALD MILLER SOLUTIONS, INC MISC EMPLOYEE EXPENSE REIMBURSEMENT OFFICE DEPOT PUD #1 OF CLALLAM COUNTY UTILITIES UNDERGROUND LOC CTR Water Division Total: ALLFORM WELDING INC FASTENAL INDUSTRIAL Excise Tax Returns -Jan 402-7380-534.44-50 HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 CONSULTING SERVICES 402-7380-534.41-50 EQUIPMENT MAINTENANCE,REC 402-7380-534.48-10 CCS CERTIFICATION REIMBUR CCS CERTIFICATION REIMBUR FLORES-CROSS CONNECTION C HOLBROOK-CROSS CONNECTION SUPPLIES MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE TESTING&CALIBRATION SERVI TESTING&CALIBRATION SERVI MISCELLANEOUS SERVICES 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.31-01 402-7380-534.47-10 402-7380-534.47-10 402-7380-534.41-50 402-7380-534.41-50 402-7380-534.49-90 Amount 2,673.22 4,052.45 $6,725.67 $6,725.67 234.80 8,152.50 43,037.93 161.86 175.00 478.21 83.10 62.11 64.92 52.68 (52.68) 52.68 20,769.55 136.92 6,300.00 1,325.05 52.02 52.02 82.50 82.50 475.89 36.51 158.20 235.00 235.00 15.01 $82,459.28 813.13 793.35 Page 10 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 10 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number GRAINGER HARDWARE,AND ALLIED ITEMS 402-7382-534.31-20 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7382-534.47-10 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 402-7382-534.31-01 Industrial Water Treatmnt Division Total: Public Works -Water Department Total: Water Utility Fund Total: DEPARTMENT OF REVENUE Excise Tax Returns -Jan 403-0000-237.00-00 MONARCH INSTRUMENT WATER SEWAGE TREATMENT EQ 403-0000-237.00-00 Division Total: Department Total: APSCO INC AZTECA SYSTEMS, INC CED/CONSOLIDATED ELEC DIST CENTURYLINK-QWEST UEHAM I MEN I UF MEVENJ EDGE ANALYTICAL FERGUSON ENTERPRISES INC FIRE CHIEF EQUIPMENT CO, INC LINCOLN INDUSTRIAL CORP LINCOLN STREET STATION MONARCH INSTRUMENT OFFICE DEPOT OLYMPIC PARTY & CUSTODIAL SUPPLIES PUD #1 OF CLALLAM COUNTY SIEMENS INDUSTRY, INC. - GEORGIA LABORATORY EQUIP & ACCESS LABORATORY EQUIP & ACCESS DATA PROC SERV &SOFTWARE AIR CONDITIONING & HEATNG 02-16 A/C 206T325585090B 02-16 A/C 206T329544912B Excise Tax Returns -Jan MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE MISC PROFESSIONAL SERVICE FIRST AID & SAFETY EQUIP. HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS PIPE FITTINGS EQUIP MAINT & REPAIR SERV BUILDING MAINT&REPAIR SER BUILDING MAINT&REPAIR SER Shipping WATER SEWAGE TREATMENT EQ SUPPLIES JANITORIAL SUPPLIES 403-7480-535.31-20 403-7480-535.34-02 403-7480-535.48-02 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.44-50 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.48-10 403-7480-535.48-10 403-7480-535.48-10 403-7480-535.42-10 403-7480-535.34-02 403-7480-535.31-01 403-7480-535.31-01 Amount 520.88 34.58 93.05 $2,254.99 $84,714.27 $91,439.94 25.32 (61.72) ($36.40) ($36.40) 391.49 5,420.18 8,152.50 2,527.28 54.51 54.51 15,521.39 1,152.00 2,023.00 1,560.06 30.90 218.29 15.48 175.77 213.05 140.33 (319.58) 44.89 771.15 399.49 86.26 344.04 2,291.40 Page 11 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 11 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor SWAIN'S GENERAL STORE INC .I` Description SHOES AND BOOTS HARDWARE,AND ALLIED ITEMS FOODS: PERISHABLE JANITORIAL SUPPLIES PIPE FITTINGS SHOES AND BOOTS PIPE AND TUBING PIPE FITTINGS PIPE FITTINGS WATER SEWAGE TREATMENT EQ TRIANGLE PUMP AND EQUIPMNT PUMPS & ACCESSORIES INC UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES CTR WA STATE DEPARTMENT OF ENVIRONMENTAL&ECOLOGICAL ECOLOGY WATERCARE INDUSTRIAL WATER&SEWER TREATING CHEM SERVICES Wastewater Division Total: Public Works-WW/Stormwtr Department Total: Wastewater Utility Fund Total: ALL WEATHER HEATING & ENVIRONMENTAL&ECOLOGICAL COOLING AZTECA SYSTEMS, INC DATA PROC SERV &SOFTWARE DEPARTMENT OF REVENUE Excise Tax Returns -Jan PACIFIC OFFICE EQUIPMENT INC SUPPLIES PORT ANGELES CITY TREASURER SHI INTERNATIONAL CORP WASTE CONNECTIONS, INC WORC-WA ORGANIC RECYCLING CNCL SW - Transfer Station Division Total: SUPPLIES Ice for compost samples - RADIO & TELECOMMUNICATION BLDG CONSTRUC. SERVICES- ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL MEMBERSHIPS Account Number 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.35-01 404-7538-537.48-02 404-7538-537.44-50 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.31-20 404-7538-537.41-51 404-7538-537.41-51 404-7538-537.45-30 404-7538-582.75-10 404-7538-592.83-10 404-7538-537.49-01 Amount 166.14 11.89 38.28 47.53 50.10 179.07 79.31 11.61 49.22 142.14 3,593.00 HIM $47,977.81 $47,977.81 $47,941.41 1,852.10 1,630.50 21,146.25 78.66 235.99 5.85 235.88 365,749.48 1,413.75 5,367.28 39,282.82 23,495.90 125.00 $460,619.46 Page 12 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 12 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SBR 404-7580-537.41-50 ANGELES MILLWORK & LUMBER HAND TOOLS ,POW&NON POWER 404-7580-537.31-01 DATABAR INCORPORATED MISG PROFESSIONAL SERVICE 404-7580-537.41-15 DEPARTMENT OF REVENUE Excise Tax Returns -Jan 404-7580-537.44-50 PORT ANGELES CITY TREASURER Office Supplies - T McCab 404-7580-537.31-01 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 404-7580-537.31-01 SHOES AND BOOTS 404-7580-537.31-01 WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 Solid Waste -Collections Division Total: SWAIN'S GENERAL STORE INC SUPPLIES 404-7585-537.31-20 Solid Waste -Landfill Division Total: Public Works -Solid Waste Department Total: Solid Waste Utility Fund Total: AZTECA SYSTEMS, INC DATA PROC SERV &SOFTWARE 406-7412-538.48-02 CLALLAM CNTY ROAD DEPT TESTING&CALIBRATION SERVI 406-7412-538.41-50 MISG TRAVEL TRUCKENMILLER-WSU PESTICI 406-7412-538.43-10 BRADLEY-CESCL TRAINING 406-7412-538.43-10 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 406-7412-538.31-01 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 406-7412-538.49-90 CTR Stormwater Division Total: Public Works-WW/Stormwtr Department Total: Stormwater Utility Fund Total: CLALLAM CNTY EMS MEMBERSHIPS GALLS CLOTHING & APPAREL JIFFY CLEANERS Uniform Repairs KING CNTY OFFICE OF FINANCIAL MEMBERSHIPS MGMT MISG EMPLOYEE EXPENSE JACOBSON - UNIFORM ALLOWA REIMBURSEMENT MISG ONE-TIME VENDORS SYSTEMS DESIGN WEST, LLC RYPINSKI UNIFORM ALLOWANC RYPINSKI UNIFORM ALLOWANC RYPINSKI UNIFORM ALLOWANC RYPINSKI UNIFORM ALLOWANC TRAINING REGISTRATION FEE HUMAN SERVICES 409-6025-526.20-80 409-6025-526.20-80 409-6025-526.43-10 409-6025-526.20-80 409-6025-526.20-80 409-6025-526.20-80 409-6025-526.20-80 409-6025-526.20-80 409-6025-526.43-10 409-6025-526.41-50 Amount 105.13 8.12 23.25 16,079.17 39.98 75.95 78.16 55,698.73 $72,108.49 20.60 $20.60 $532,748.55 $532,748.55 6,522.00 703.41 106.50 68.75 136.54 15.01 $7,552.21 $7,552.21 $7,552.21 840.00 39.13 36.96 2,090.00 132.83 25.91 47.72 57.41 98.99 468.00 3,301.50 Page 13 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 13 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount Medic I Division Total; $7,138.45 Fire Department Total: $7,138.45 Medic I Utility Fund Total: $7,138.45 MISC TRAVEL WEST-WPAH MEETINGS 413-7481-535.43-10 38.00 BLOOR-WPAH MEETINGS 413-7481-535.43-10 38.00 Wastewater Remediation Division Total: $76.00 Public Works-WW/Stormwtr Department Total: $76.00 Harbor Clean Up Fund Total: $76.00 DAVE'S HEATING & COOLING SVG City Rebate 421-7121-533.49-86 3,800.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 3,800.00 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 457.83 MISC CITY CONSERVATION City Rebate 421-7121-533.49-86 50.00 REBATES CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 3,800.00 CITY REBATE 421-7121-533.49-86 500.00 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 421-7121-533.31-01 1,087.00 HARDWARE,AND ALLIED ITEMS 421-7121-533.35-01 1,087.00 HARDWARE,AND ALLIED ITEMS 421-7121-533.41-15 3,261.00 THE LANDING AND WARF LLC CITY REBATE 421-7121-533.49-86 73.00 TRACY'S INSULATION City Rebate 421-7121-533.49-86 2,387.05 Conservation Division Total: $22,302.88 Public Works -Electric Department Total: $22,302.88 Conservation Fund Total: $22,302.88 AMAZON CAPITAL SERVICES ELECTRICAL EQUIP & SUPPLY 451-7188-594.65-10 22.33 SECURITY SERVICES NW, INC SECURITY,FIRE,SAFETY SERV 451-7188-594.65-10 3,920.00 Electric Projects Division Total: $3,942.33 Public Works -Electric Department Total: $3,942.33 Electric Utility CIP Fund Total: $3,942.33 PERENNIAL ENERGY LLC MACHINERY & HEAVY HRDWARE 454-7588-594.65-10 28,922.20 Solid Waste Coll Projects Division Total: $28,922.20 Public Works -Solid Waste Department Total: $28,922.20 Solid Waste Utility CIP Fund Total: $28,922.20 Page 14 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 14 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 254.44 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,968.20 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,999.53 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,525.19 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,218.00 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 201.51 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1.68 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1.68 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 239.96 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 16.67 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 60.92 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 14.91 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 (82.83) AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 82.83 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 82.83 FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 69.96 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 69.96 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 123.22 GCR TIRES & SERVICE AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 750.47 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 179.30 IRONCLAD COMPANY Broom Return 501-0000-141.40-00 (424.63) AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1,847.90 LES SCHWAB TIRE CENTER AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 707.17 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 404.10 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 432.70 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 306.30 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 52.65 BELTS AND BELTING 501-0000-141.40-00 162.77 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 9.37 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 44.41 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 7.57 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 251.21 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 42.86 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 136.48 Page 15 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 15 Vendor NAPA AUTO PARTS NORSTAR INDUSTRIES INC PACIFIC POWER GROUP PENINSULA LUBRICANTS PORT ANGELES TIRE FACTORY PRICE FORD LINCOLN SEATTLE AUTOMOTIVE DISTRIBUTING SIX ROBBLEES'INC Division Total: Department Total: A-1 PERFORMANCE, INC AMAZON CAPITAL SERVICES ARAMARK f CENTRAL WELDING SUPPLY CUMMINS NORTHWEST INC EVERGREEN TOWING City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Description ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS ROAD/HGWY HEAVY EQUIPMENT Sales Tax ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS BUILDING MAINT&REPAIR SER AUTO & TRUCK MAINT. ITEMS LAUNDRY/DRY CLEANING SERV LAUNDRY/DRY CLEANING SERV LAUNDRY/DRY CLEANING SERV LAUNDRY/DRY CLEANING SERV LAUNDRY/DRY CLEANING SERV FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES GASES CONT.EQUIP:LAB,WELD RENTAL/LEASE EQUIPMENT EXTERNAL LABOR SERVICES Account Number 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-237.00-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-0000-141.40-00 501-7630-548.41-50 501-7630-548.35-01 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.32-13 501-7630-548.32-13 501-7630-548.32-13 501-7630-548.32-13 501-7630-548.32-13 501-7630-548.45-30 501-7630-548.48-02 501-7630-548.34-02 Amount 8.26 286.12 (51.36) 8.20 935.00 85.69 584.70 644.07 231.50 1,070.59 150.92 881.81 181.93 51.69 138.33 50.41 137.94 $29,155.09 $29,155.09 130.70 (76.08) 109.90 109.90 109.90 137.07 109.90 63.04 44.60 66.26 55.60 45.11 384.62 570.68 144.84 Page 16 of 23 Mar 13,2019 9:20:42 AM March 19, 2019 E - 16 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount FAR -WEST MACHINE & AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 302.52 HYDRAULICS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 194.31 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 72.96 EXTERNAL LABOR SERVICES 501-7630-548.34-02 638.83 FASTENAL INDUSTRIAL AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 81.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 52.17 FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (79.00) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 347.77 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 903.88 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (39.50) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 399.87 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 58.17 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 358.55 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 132.56 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 273.82 HERMANN BROS LOGGING & AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 505.54 CONST J B'S UPHOLSTERY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 39.13 EXTERNAL LABOR SERVICES 501-7630-548.34-02 217.40 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 284.06 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 396.76 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 745.69 EXTERNAL LABOR SERVICES 501-7630-548.34-02 16.31 EXTERNAL LABOR SERVICES 501-7630-548.34-02 32.61 EXTERNAL LABOR SERVICES 501-7630-548.34-02 130.44 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 224.51 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,018.87 EXTERNAL LABOR SERVICES 501-7630-548.34-02 29.35 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 85.33 METALS, BARS, PLATES, RODS 501-7630-548.34-02 243.92 MATT'S TOOLS USA, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 11.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 879.19 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 24.37 MOTOR TRUCKS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 313.46 Page 17 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 17 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount MOTOR TRUCKS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 310.45 MURRAY MOTORS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 27.53 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 236.91 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (97.83) N C MACHINERY CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 28.69 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 35.84 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 26.04 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 22.82 BELTS AND BELTING 501-7630-548.34-02 79.69 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 229.80 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 20.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 71.51 NORSTAR INDUSTRIES INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3,684.45 NORTHEND TRUCK EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,041.44 INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2,167.20 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (19.57) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 137.01 OFFICE DEPOT OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 89.12 OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 453.37 OWEN EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 23.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 965.72 PACIFIC POWER GROUP Sales Tax 501-7630-548.34-02 12.79 PAPE'MATERIAL HANDLING INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 496.10 PDQ AUTO, INC. AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 26.69 EXTERNAL LABOR SERVICES 501-7630-548.34-02 314.87 PENINSULA LUBRICANTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 105.20 PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.42 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 888.40 EXTERNAL LABOR SERVICES 501-7630-548.34-02 160.38 EXTERNAL LABOR SERVICES 501-7630-548.34-02 100.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 100.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 100.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 100.82 EXTERNAL LABOR SERVICES 501-7630-548.34-02 100.82 Page 18 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 18 'p �A City of Port Angeles City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.42 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 756.00 EXTERNAL LABOR SERVICES 501-7630-548.34-02 76.04 EXTERNAL LABOR SERVICES 501-7630-548.34-02 238.84 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.42 EXTERNAL LABOR SERVICES 501-7630-548.34-02 59.73 EXTERNAL LABOR SERVICES 501-7630-548.34-02 152.86 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 22.71 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 109.50 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 491.89 EXTERNAL LABOR SERVICES 501-7630-548.34-02 748.32 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 154.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 128.88 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 153.32 RICHMOND 2 -WAY RADIO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.74 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 48.21 EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.35 EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.35 RUDY'S AUTOMOTIVE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 192.01 EXTERNAL LABOR SERVICES 501-7630-548.34-02 173.59 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 238.48 EXTERNAL LABOR SERVICES 501-7630-548.34-02 222.40 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 603.45 EXTERNAL LABOR SERVICES 501-7630-548.34-02 575.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 69.19 SNAP-ON TOOLS - CHUGGER AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 83.92 DEANE AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 21.63 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 21.63 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 261.53 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 501-7630-548.44-10 91.64 SUNSET DC7 -IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.89 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 11.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.36 Page 19 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 19 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description SUNSET DO -IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 AUTO & TRUCK MAINT. ITEMS SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 5.67 AUTO & TRUCK MAINT. AUTO & TRUCK MAINT. THURMAN SUPPLY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 AUTO & TRUCK MAINT. ITEMS WESTERN PETERBILT INC AUTO & TRUCK MAINT. ITEMS 33.34 EXTERNAL LABOR SERVICES WILDER TOYOTA INC AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 AUTO & TRUCK MAINT. ITEMS WORTH USA INC AUTO & TRUCK MAINT. ITEMS Equipment Services Division Total: 501-7630-548.34-02 Public Works Department Total: Equipment Services Fund Total: CENTURYLINK-QWEST 02-11 A/C 87938331 02-16 A/C 206T355724768B 02-16 A/C 206T359336570B 501-7630-548.34-02 02-20 AC 206T217227465B 02-23 AC 206T302306084B 39.57 02-23 AC 206T302424142B 02-23 AC 206T310164854B 02-23 AC 206T418577331 B 501-7630-548.34-02 02-23 AC 79513296 CITIES DIGITAL DATA PROC SERV &SOFTWARE CONSOLIDATED TECH SERVICES COMMUNICATIONS/MEDIA SERV PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS 501-7630-548.34-02 OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS 47.85 OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS Page 20 of 23 March 19, 2019 Account Number Amount 501-7630-548.34-02 67.27 501-7630-548.34-02 5.67 501-7630-548.34-02 18.09 501-7630-548.34-02 33.34 501-7630-548.34-02 (15.20) 501-7630-548.34-02 15.20 501-7630-548.34-02 12.21 501-7630-548.34-02 82.49 501-7630-548.34-02 39.57 501-7630-548.34-02 272.00 501-7630-548.34-02 47.85 501-7630-548.34-02 260.40 501-7630-548.34-02 47.85 501-7630-548.31-01 325.89 $30,297.90 $30,297.90 $59,452.99 502-2081-518.42-12 8,711.53 502-2081-518.42-10 57.62 502-2081-518.42-10 489.69 502-2081-518.42-10 57.62 502-2081-518.42-10 633.73 502-2081-518.42-10 102.78 502-2081-518.42-10 489.69 502-2081-518.42-10 57.62 502-2081-518.42-10 20.26 502-2081-518.48-02 24,895.56 502-2081-518.42-10 437.97 502-2081-518.45-31 19.69 502-2081-518.45-31 21.14 502-2081-518.45-31 21.26 502-2081-518.45-31 22.11 502-2081-518.45-31 26.65 502-2081-518.45-31 27.93 502-2081-518.45-31 31.06 Mar 13, 2019 9:20:42 AM E-20 'p �A r City of Port Angeles City Council Expenditure Report Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 502-2081-518.45-31 33.51 OFFICE MACHINES & ACCESS 502-2081-518.45-31 40.83 OFFICE MACHINES & ACCESS 502-2081-518.45-31 47.03 OFFICE MACHINES & ACCESS 502-2081-518.45-31 48.75 OFFICE MACHINES & ACCESS 502-2081-518.45-31 66.98 OFFICE MACHINES & ACCESS 502-2081-518.45-31 100.37 OFFICE MACHINES & ACCESS 502-2081-518.45-31 103.12 OFFICE MACHINES & ACCESS 502-2081-518.45-31 105.02 OFFICE MACHINES & ACCESS 502-2081-518.45-31 121.29 OFFICE MACHINES & ACCESS 502-2081-518.45-31 175.83 OFFICE MACHINES & ACCESS 502-2081-518.45-31 331.27 SUPERION, LLC Halcyon NSS 502-2081-518.48-02 1,383.74 VERIZON WIRELESS 02-15 A/C 842160242-00001 502-2081-518.42-10 4,590.63 02-15 A/C 842160242-00004 502-2081-518.42-10 419.27 Information Technologies Division Total: $43,691.55 PUD #1 OF CLALLAM COUNTY RADIO & TELECOMMUNICATION 502-2083-518.47-10 46.17 Wireless Mesh Division Total: $46.17 Finance Department Total: $43,737.72 Information Technology Fund Total: $43,737.72 HSA BANK HSA Service Fee 503-1631-517.41-50 290.00 NW ADMIN TRANSFER ACCT CONSULTING SERVICES 503-1631-517.46-33 84,081.30 CONSULTING SERVICES 503-1631-517.46-34 5,763.60 REDACTED Disability Board-February 503-1631-517.46-35 12.07 Disability Board-February 503-1631-517.46-35 20.00 Disability Board-February 503-1631-517.46-35 164.25 Disability Board-February 503-1631-517.46-35 187.00 Disability Board-February 503-1631-517.46-35 260.14 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 108.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 109.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 113.00 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 118.50 REIMBURSE MEDICARE-FEB 503-1631-517.46-35 120.00 Page 21 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 21 'p A City of Port Angeles � City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount REDACTED REIMBURSE MEDICARE -FEB 503-1631-517.46-35 123.00 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 127.50 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 135.50 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 270.90 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 375.50 REIMBURSE MEDICARE -FEB 503-1631-517.46-35 572.50 HRA Reimbursement 503-1631-517.46-30 24.90 HRA Reimbursement 503-1631-517.46-30 38.83 HRA Reimbursement 503-1631-517.46-30 1,986.72 HRA Reimbursement 503-1631-517.46-30 3,441.83 Other Insurance Programs Division Total: $99,304.04 MISC CLAIM SETTLEMENTS In -House Claim Settlement 503-1671-517.49-98 195.79 In -House Claim Settlement 503-1671-517.49-98 422.79 In -House Claim Settlement 503-1671-517.49-98 1,000.00 In -House Claim Settlement 503-1671-517.49-98 1,000.00 In -House Claim Settlement 503-1671-517.49-98 1,000.00 In -House Claim Settlement 503-1671-517.49-98 1,000.00 In House Claim Settlement 503-1671-517.49-98 586.98 WCIA (WA CITIES INS AUTHORITY) CONSULTING SERVICES 503-1671-517.41-50 83.24 Comp Liability Division Total: $5,288.80 Self Insurance Department Total: $104,592.84 Self -Insurance Fund Total: $104,592.84 REDACTED Disability Board -February 602-6221-517.46-35 12,472.00 REIMBURSE MEDICARE -FEB 602-6221-517.46-35 111.00 REIMBURSE MEDICARE -FEB 602-6221-517.46-35 122.50 REIMBURSE MEDICARE -FEB 602-6221-517.46-35 127.00 Fireman's Pension Division Total: $12,832.50 Fireman's Pension Department Total: $12,832.50 Firemen's Pension Fund Total: $12,832.50 AFLAC PAYROLL SUMMARY 920-0000-231.53-11 692.31 PAYROLL SUMMARY 920-0000-231.53-12 836.16 Page 22 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 22 'p �A City of Port Angeles City Council Expenditure Report r Between Feb 23, 2019 and Mar 8, 2019 Vendor Description Account Number Amount AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 475.00 BROWN & BROWN OF PAYROLL SUMMARY 920-0000-231.53-40 1,908.44 WASHINGTON CHAPTER 13 TRUSTEE Case #14-14948 920-0000-231.56-90 904.16 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 18,527.82 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 62,675.10 PAYROLL SUMMARY 920-0000-231.50-10 183.57 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 78,113.10 PAYROLL SUMMARY 920-0000-231.50-20 78.38 PAYROLL SUMMARY 920-0000-231.50-20 1,301.64 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 2,025.98 HSA BANK Employee Contr to HSA 920-0000-231.52-40 5,846.46 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,494.53 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 18,776.97 JOHN HANCOCK LIFE INSURANCE PAYROLL SUMMARY 920-0000-231.52-25 3,252.49 CO LEOFF PAYROLL SUMMARY 920-0000-231.51-21 28,258.05 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 161.53 ENFORCEMENT PERS PAYROLL SUMMARY 920-0000-231.51-10 1,170.04 PAYROLL SUMMARY 920-0000-231.51-11 (7,672.95) PAYROLL SUMMARY 920-0000-231.51-11 20,179.04 PAYROLL SUMMARY 920-0000-231.51-12 80,083.56 PAYROLL SUMMARY 920-0000-231.51-11 91.33 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 414.00 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 241.54 WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 5,011.41 Division Total: $325,029.66 Department Total: $325,029.66 Payroll Clearing Fund Total: $325,029.66 Total for Checks Dated Between Feb 23, 2019 and Mar 8, 2019 $1,809,433.38 Page 23 of 23 Mar 13, 2019 9:20:42 AM March 19, 2019 E - 23 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: March 19, 2019 To: City Council From: James Burke, Director of Public Works Subject: Vehicle Purchase — Replacement of Fire Department Vehicles, 94201 and 95202 Summary: The 2019 budget includes funds to procure two Fire Department vehicles. The City advertised locally for two four wheel -drive SUVs and received a total of six bids. Three bids were rejected for failure to meet bid specifications. Price Ford was the lower bidder. Two purchased vehicles will replace a 2006 Ford Taurus, vehicle 95202, and a 2004 GMC Envoy, vehicle 94201. The Ford Taurus is recommended for surplus; whereas, the GMC Envoy is recommended to remain in the fleet as the primary Community Paramedic Program vehicle. Funding: The two new vehicles are identified in the 2019 budget and included in the 2019 Capital Facilities Plan. The Equipment Services Capital Budget, line item 501-7630-594-6410 includes $71,000.00 for the purchase of the two vehicles. Recommendation: 1. Approve and authorize the City Manager to purchase two SUVs for the City Fire Department using the bid provided by Price Ford of $71,000.00, including tax and accessories. 2. Approve and authorize the City Manager to make minor modifications to the purchase contract if necessary. 3. Approve and authorize the City Manager to surplus vehicle 95202, once the new vehicle is placed into service. 4. Approve and authorize the City Manager to repurpose vehicle 94201 as the primary vehicle for the Community Paramedic Program. Background / Analysis: In 2018, City Council requested an upfront annual presentation on all fleet vehicle purchases to ensure Council has an early opportunity to review those vehicles proposed for purchase. Based on that discussion and subsequent information below, all vehicles are placed on the consent agenda with exception of those exceeding $100,000.00. On February 15, 2019 City Council received a detailed presentation from City staff regarding the 2019 fleet purchasing outlook. The two four wheel -drive SUVs for the Fire Department were included in this presentation, including detailed information explaining the evaluation and recommendation for each vehicle. The Fire Department's 2006 Ford Taurus, vehicle 95202, and 2004 GMC Envoy, vehicle 94201 are recommended for replacement. Vehicle 44201 is 15 years old and has over 113,000 miles. This vehicle will remain in the City fleet and be repurposed to facilitate the implementation of the Fire Department's pilot Community Paramedic Program. If the Community Paramedicine Program is discontinued, the vehicle will be re -assessed for elimination from the fleet. March 19, 2019 E - 24 Below is a cost summary: Vehicle Cost, including tax 65,997.54 Accessories 5,002.46 Total Cost $71,000.00 Staff is recommending a multipurpose vehicle replacement for vehicle 95202. This recommendation is due to the limited Fire Department functions the current vehicle can perform. To meet the needs of the Fire Department, a 4x4 SUV is proposed. Earlier this year, our two winter storms demonstrated the importance of 4x4 vehicles for emergency services. The replacement vehicle will serve as the primary vehicle for the Fire Marshal with the necessary configuration to accommodate storage of equipment and tools in a dry and secure area. Funding Overview: Funding is available in the 2019 Equipment Services Capital Budget, line item 501-7630-594-6410 in the amount of $71,000.00 for two 4X4 SUVs. March 19, 2019 E - 25 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: March 19, 2019 To: City Council From: James Burke, Director of Public Works and Utilities Subject: Equipment Purchase — Replacement of Parks Department Vehicle No. 4327 Summary: The 2019 budget includes funds to procure a new Parks Department flatbed truck. Through the City's membership with the Washington State Purchasing Cooperative (WSPC), Columbia Ford Auto Dealership was selected from the cooperative vendor list, Contract No. 05916. Funding: This vehicle purchase and replacement is identified in the 2019 Equipment Services budget (501- 7630-594-6410) and is included in the 2019 Capital Facilities Plan. Recommendation: 1. Approve and authorize the City Manager to sign a contract for the purchase and outfitting of a Parks Department flatbed truck in an amount not to exceed $49,400.00 2. Approve and authorize the City Manager to make minor modifications to the purchase contract, if necessary. 3. Approve and authorize the City Manager to surplus vehicle 94327, once the new vehicle is placed into service. Background / Analysis: On February 15, 2019 City Council received a detailed presentation from City staff regarding the 2019 fleet purchasing outlook. The flatbed truck for the Fire Department was included in this presentation, including detailed information explaining the evaluation and recommendation for the vehicle. The Parks Department vehicle 44327 is 15 years old, and has over 166,000 miles. It is necessary to replace vehicle 94327, since it has reached the end of its useful service life. The Parks Department has spent a total of $37,688.00 in repair and maintenance costs over the life of the vehicle. Repair costs are escalating due to the age, and mileage of the vehicle. The vehicle will be replaced in-kind with a 2019 Ford 350 one -ton flatbed truck. Pricing from the Washington State Purchasing Cooperative (WSPC) contract is summarized below: WSPC Bid Purchase Contract (WSPC Bid Prices Include Sales Tax) New Vehicle Type Vehicle Budget State Bid Accessories Replacing Vehicle 2019 Ford Flatbed $49,400.00 $48,862.38 $537.62 94327, 2004 GMC Flatbed Total Cost $49,400.00 March 19, 2019 E - 26 Funding Overview: The 2019 Equipment Services Capital Budget (501-7630-594-6410) includes $49,400.00 for the purchase of a new Parks Department flatbed truck, including applicable tax and accessories. March 19, 2019 E - 27 P-QUANGELES WASHINGTON, U.$, CITY COUNCIL MEMO Date: March 19, 2019 To: City Council From: Abbi Fountain, Human Resources Manager Subject: Berg Andonian Professional Services Agreement Summary: As part of the City's health care benefit, the City contracts with a third party administrator to oversee and administer the medical bridge portion of the health care plan. Funding: Professional services fee is $45,000. Recommendation: Staff recommends the City Council authorize the City Manager to sign the Berg Andonian Professional Services Agreement in an amount not to exceed $45,000. Background / Analysis: For employees covered by the Association of Washington Cities health care, the City provides a medical bridge (also known as a Healthcare Arrangement or HRA) in the amount of $2400/individual and $4800/family coverage. The medical bridge benefit is administered by a third party administrator, Berg Andonian. Contracting with a third party administrator benefits the City in a multitude of ways. Most importantly is that the consultants are trained and knowledgeable in the Health Insurance Portability and Accountability Act (HIPPA) and they are able to provide customer service support regarding the appropriate processing by health care providers for medical, dental and vision claims that current City staff do not have the training or qualifications to perform. The Professional Services Agreement is for one year, February 1, 2019 to January 31, 2020. The scope of work is the same as the previous agreement. Funding Overview: The annual professional services fee is $45,000. Attachment: Berg Andonian Professional Services Agreement March 19, 2019 E - 28 CITY OF PORT ANGELES PROFESSIONAL SERVICES AGREEMENT 1. Parties and Date. THIS Agreement is made effective as of the Ist day of February, 2019, by and between CITY OF PORT ANGELES, WASHINGTON ("City") and Berg Andonian ("Consultant"). 2. General Purpose and Intent. Consultant will provide employee benefits design consultation to City. Consultant will provide documentation and illustrations to City's employees. Consultant will provide benefits related customer service support regarding health, dental, vision, life, and disability employee benefits plans. These services will be provided from February 1, 2019 to January 31, 2020. 3. Services by Consultant. A. Consultant shall perform the services described in the Scope of Work attached hereto as Exhibit "A" (the "Scope of Work"). The services performed by the Consultant shall not exceed the Scope of Work without prior written authorization from the City. B. The City may from time to time require changes or modifications in the Scope of Work. Such changes, including any decrease or increase in the amount of compensation, shall be agreed to by the parties and incorporated in written amendments to the Agreement. 4. Schedule of Work. A. Consultant shall perform the services described in the Scope of Work in accordance with the schedule attached hereto as Exhibit "B." If delays beyond Consultant's reasonable control occur, the parties will negotiate in good faith to determine whether an extension is appropriate. B. Consultant is authorized to proceed with the services described in the Scope of Work upon receipt of a written Notice to Proceed. 5. Compensation. X LUMP SUM. Compensation for the services described in the Scope of Work shall be a Lump Sum of $45,000 (150 employees @ $25/pep@ ❑ TIME AND MATERIALS NOT TO EXCEED. Compensation for the services described in the Scope of Work shall not exceed $ without written authorization and will be based on the list of billing rates and reimbursable expenses attached hereto as Exhibit A1C.11 ❑ TIME AND MATERIALS. Compensation for the services described in the Scope of Work shall be on a time and material basis according to the list of billing rates and reimbursable W expenses attached hereto as Exhibit "C." OTHER. 6. Coordination of Contract Documents. This Agreement consists of this professional services agreement form and Exhibits "A" and "B". If there is any inconsistency between this professional services agreement form and any of the Exhibits, the professional services agreement form shall take precedence. City of Port Angeles Professional Services Agreement Page 1 of 8 2/25/2019 March 19, 2019 CITY JB CONSULTANT E-29 7. Payment. A. Consultant shall provide monthly invoices in the format acceptable to the City for work performed to the date of invoice. Consultant shall maintain time and expense records for reimbursable expenses and any work that is billed hourly under this Agreement and provide them to the City upon request. B. All invoices shall be paid by City warrant within sixty (60) days of receipt of a proper invoice. C. Consultant shall keep cost records and accounts pertaining to this Agreement available for inspection by City representatives for three (3) years after final payment unless a longer period is required by a third -party agreement. Copies shall be made available on request. D. If the services rendered do not meet the requirements of the Agreement, Consultant will correct or modify the work to comply with the Agreement. City may withhold payment for such work until the work meets the requirements of the Agreement. 8. Discrimination and Compliance with Laws. A. Consultant agrees not to discriminate against any employee or applicant for employment or any other person in the performance of this Agreement because of race, creed, color, national origin, marital status, sex, age, disability, or other circumstance prohibited by federal, state, or local law or ordinance, except for a bona fide occupational qualification. B. Consultant shall comply with all federal, state, and local laws and ordinances applicable to the work to be done under this Agreement. C. Violation of this Paragraph 8 shall be a material breach of this Agreement and grounds for cancellation, termination, or suspension of the Agreement by City, in whole or in part, and may result in ineligibility for further work for City. 9. Term and Termination of Agreement A. This Agreement may be terminated by the City at any time upon the default of the Consultant or upon public convenience, in which event all finished or unfinished documents, reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to City, and Consultant shall be entitled to just and equitable compensation for any satisfactory work completed prior to the date of termination, not to exceed the total compensation set forth herein. Consultant shall not be entitled to any reallocation of cost, profit or overhead. Consultant shall not in any event be entitled to anticipated profit on work not performed because of such termination. Consultant shall use its best efforts to minimize the compensation payable under this Agreement in the event of such termination. If the Agreement is terminated for default, the Consultant shall not be entitled to receive any further payments under the Agreement until all work called for has been fully performed. Any extra cost or damage to the City resulting from such default(s) shall be deducted from any money due or coming due to the Consultant. The Consultant shall bear any extra expenses incurred by the City in completing the work, including all increased costs for completing the work, and all damage sustained, or which may be sustained by the City by reason of such default. City of Port Angeles Professional Services Agreement Page 2 of 8 2/25/2019 March 19, 2019 CITY JB CONSULTANT E-30 B. The City may suspend this Agreement, at its sole discretion, upon one week's advance notice to Consultant. Such notice shall indicate the anticipated period of suspension. Any reimbursement for expenses incurred due to the suspension shall be limited to the Consultant's reasonable expenses, and shall be subject to verification. The Consultant shall resume performance of services under this Agreement without delay when the suspension period ends. 10. Standard of Care. Consultant represents and warrants that it has the requisite training, skill and experience necessary to provide the services under this agreement and is appropriately accredited and licensed by all applicable agencies and governmental entities. Services provided by Consultant under this agreement will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing in similar circumstances. 11. Ownership of Work Product. All data materials, reports, memoranda, and other documents developed under this Agreement whether finished or not shall become the property of City, shall be forwarded to City at its request and may be used by City as it sees fit. Upon termination of this agreement pursuant to paragraph 9 above, all finished or unfinished documents, reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to City. City agrees that if it uses products prepared by Consultant for purposes other than those intended in this Agreement, it does so at its sole risk and it agrees to indemnify and hold Consultant harmless therefore. 12. Indemnification/Hold Harmless. Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability, including the duty and cost to defend, hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. City of Port Angeles Professional Services Agreement Page 3 of 8 2/25/2019 March 19, 2019 CITY JB CONSULTANT E-31 13. Insurance. The Consultant shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by this Agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: I . Automobile Liability insurance covering all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant's profession. B. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: I . Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. C. Other Insurance Provisions The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. City of Port Angeles Professional Services Agreement Page 4 of 8 2/25/2019 March 19, 2019 CITY JB CONSULTANT E-32 E. Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. F. Notice of Cancellation The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. G. Failure to Maintain Insurance Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days' notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 14. Assigning or Subcontracting. Consultant shall not assign, transfer, subcontract or encumber any rights, duties, or interests accruing from this Agreement without the express prior written consent of the City, which consent may be withheld at the City's sole discretion. 15. Independent Contractor. Consultant is and shall be at all times during the term of this Agreement an independent contractor. 16. Notice A. Any notice or communication required by this Agreement must be in writing, and may be given either personally, electronically with evidence of receipt, by express delivery service, or by registered or certified mail, return receipt requested. If given personally, by express delivery service, or by registered or certified mail, such notice or communication shall be deemed to have been given and received upon actual receipt. If delivery is made electronically, either by e-mail or facsimile transmission, a notice shall be deemed to have been given when delivered to the person to whom it is addressed, and there is electronic confirmation that it was received. Such notices or communications shall be given to the Parties at their addresses set forth below: Nathan West City Manager 321 E 5t' St Port Angeles, WA 98362 Phone: 360- 417-0411 City of Port Angeles Professional Services Agreement Page 5 of 8 2/25/2019 March 19, 2019 Joe Berg Principal of Berg Andonian 1804 W Union Ave 9201 Tacoma, WA 98405 Phone: 253.753.9930 Fax: 253.442.6092 Email: JBerg@BergAndonian.com CITY JB CONSULTANT E-33 B. Either parry may change its contact information by sending its new contact information to the other parry in the same manner as is provided for sending the other parry notice under the provisions of paragraph 16.A. 17. Disputes. Any action for claims arising out of or relating to this Agreement shall be governed by the laws of the State of Washington. Venue shall be in Pierce County Superior Court. 18. Attorney's Fees. In any suit or action instituted to enforce any right granted in this Agreement, the substantially prevailing parry shall be entitled to recover its costs, disbursements, and reasonable attorney's fees from the other party. 19. Extent of Agreement/Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representations, or agreements, either written or oral. This Agreement may be amended, modified or added to only by written instrument properly signed by both parties. CITY OF PORT ANGELES, WASHINGTON Un Name: Nathan West Title: City Manager Date: City of Port Angeles Professional Services Agreement Page 6 of 8 2/25/2019 March 19, 2019 CONSULTANT By: Q Name: Joe Berg Title: Principal Date: 2/27/2019 CITY JB CONSULTANT E-34 Exhibit A Scope of Work Consultant will: 1) Provide advice to City regarding creation and implementation of employee health insurance plan, including medical insurance, HSA, and HRA advice. 2) Will research and / or answer questions relating to the HRA, HSA processing and regulations. The information includes but is not limited to appropriate carrier documentation, tax, COBRA, and retiree implications and any other service support relating to employee issues and questions. 3) Provide HR and/or Payroll Department with information pertaining to HRA reimbursements throughout the year. 4) Provide quoting service and comparison services to the City at health plan renewals. 5) Assist the City in creating offers for various employee units. 6) Other employee benefits consulting services as needed. City of Port Angeles Professional Services Agreement Page 7 of 8 2/25/2019 March 19, 2019 CITY JB CONSULTANT E-35 Exhibit B Schedule of Work Consultant will: 1) Provide advice and consulting services to the City as needed. a. Timing for completion of requests from the City will be as soon as reasonably possible. As projects and requests vary in scope, turn -around times will be discussed with each request. 2) Provide advice and customer service to city employees. a. Timing for these requests will be as soon as reasonably possible. Requests will often be dependent on insurance companies, pharmacies, and/or provider's office. City of Port Angeles Professional Services Agreement Page 8 of 8 2/25/2019 JB CITY CONSULTANT March 19, 2019 E - 36 P-QUANGELES WASHINGTON, U.$, Date: March 19, 2019 To: City Council From: Ken Dubuc, Fire Chief Subject: Lifeflight Contract CITY COUNCIL MEMO Summary: In late February of 2019, Lifeflight, an air medical transport service, started operations out of the William Fairchild airport. Lifeflight operates both helicopters and fixed -wing aircraft that transport patients who need rapid delivery to advanced medical care facilities. Lifeflight has approached the Port Angeles Fire Department for assistance with the movement of patients from the hospital to the airport when a fixed -wing aircraft is required. Funding: There is no additional funding required by the Fire Department for the provision of this service, however Lifeflight will compensate the Fire Department for the transport services provided. Recommendation: Approve and authorize the City Manager to sign an agreement with Lifeflight for the provision of patient transports, and to make minor modifications as necessary. The City of Port Angeles Legal Department has reviewed and approved this contract. Background / Analysis: In late February of 2019, Lifeflight, an air medical transport service, started operations out of the William Fairchild airport. Lifeflight operates both helicopters and fixed -wing aircraft that transport patients who need rapid delivery to advanced medical care facilities. While Lifeflight helicopters will land in the field at emergency scenes, the majority of their local services will be provided from the helipad at OMC. When a helicopter is not a viable option, Lifeflight utilizes fixed -wing aircraft for patient transport. Under these circumstances, patients need to be transported from OMC to the airport to meet the aircraft. Lifeflight has approached the Port Angeles Fire Department for assistance with the movement of patients from the hospital to the airport when a fixed -wing aircraft is required. Since this is a new service, it is difficult to predict how often Lifeflight will need the transport services of the Fire Department, however it is estimated that a fixed -wing aircraft will be utilized maybe 30 — 50 times per year. The Fire Department is excited to be working with Lifeflight, and we recognize this as a very valuable addition to the emergency services infrastructure available to the community. Funding Overview: There is no additional funding required by the Fire Department for the provision of this service, however Lifeflight will compensate the Fire Department for the transport services provided. March 19, 2019 E - 37 GROUND TRANSPORT SERVICES AND LEASE AGREEMENT THIS GROUND TRANSPORT SERVICES AND LEASE AGREEMENT (this "Agreement") is by and between Life Flight Network, LLC, an Oregon limited liability company ("LFN"), and the Port Angeles Fire Department, a fire protection and EMS agency ("PAFD"). Each party may be referred to hereunder as a "Party" or collectively as the "Parties." BACKGROUND LFN operates an air medical service (and related ground transport service) in Oregon, Washington, Idaho and Montana. LFN is the largest air medical transport program in the Pacific Northwest, with rotor -wing bases located in: Astoria, Aurora, Cottage Grove, La Grande, Newport, Ontario, Pendleton and Redmond, Oregon; Brewster, Dallesport, Kelso, Moses Lake, Port Angeles, Pullman, Richland and Spokane, Washington; Burley, Boise, Lewiston, Rexburg and Sandpoint, Idaho; and Bozeman, Butte and Missoula, Montana, and with fixed -wing bases located in: Aurora and La Grande, Oregon; Dallesport, Moses Lake, Port Angeles, Richland and Spokane, Washington; Boise, Idaho; and Butte, Montana. PAFD owns and operates a community ambulance service and provides services and ground ambulances for the local transport of patients in need of ground ambulance services. There may be times when LFN will lease PAFD-owned ambulances ("Ground Ambulances") and, using LFN medical personnel, provide patient care. The purpose of this Agreement is to establish the understandings of the Parties with respect to such transports. NOW THEREFORE, in consideration of the mutual covenants in this Agreement, the Parties agree as follows: ARTICLE I. TERM 1.1 Term. The term of this Agreement shall commence on the date this Agreement is signed by the last party to sign it (the "Effective Date") and shall remain in effect for one year, unless terminated earlier under Section 1.2. This Agreement will automatically be renewed for additional, consecutive one-year terms, unless either Party notifies the other Party at least 30 days prior to the expiration of the then -current term that it does not agree to an extension of the term. 1.2 Termination. Either Party may terminate this Agreement upon the default of the other Party if the defaulting Party has not cured the default within 30 days of its receipt of written notice of the existence and nature of the default. In addition, either Party may terminate this Agreement without cause upon 30 days' prior written notice. March 19, 2019 E - 38 ARTICLE II. LEASE 2.1 Lease. PAFD hereby agrees to lease to LFN and LFN hereby agrees to lease from PAFD, subject to the terms of this Agreement, the Ground Ambulances, each of which shall be duly licensed and equipped for patient transport in accordance with state EMS laws, rules and regulations. The Ground Ambulances are and shall at all times be and remain the sole and exclusive personal property of PAFD, and LFN shall have no right, title or interest therein except as to the possession and use thereof subject to the terms and conditions of this Agreement. 2.2 Scheduling. LFN shall lease the Ground Ambulances from PAFD on an as needed basis, and as mutually agreed. The Parties shall track and document LFN's actual usage of the Ground Ambulances. Delivery of the Ground Ambulances shall be as agreed upon. 2.3 Rental Rate. LFN shall pay PAFD a rental rate ("Rental Rate") of $410.00 per transport plus $4.00 per mile for Ground Ambulance for actual miles traveled with a LFN patient on board. The Parties have negotiated this rate on an arm's-length basis. 2.4 Insurance. PAFD shall obtain and maintain for the entire term of this Agreement, at its own expense, business auto insurance for the Ground Ambulances for third party liability and physical damage. Liability insurance shall be for minimum amounts of $5,000,000 per occurrence (combined single limit); include LFN as additional insured with waiver of subrogation from the insurance company in favor of LFN and include a clause requiring the insurer to provide at least thirty (30) days prior written notice of cancellation. PAFD shall furnish to LFN a certificate of insurance or other evidence satisfactory to LFN that such insurance is in effect provided however that LFN shall be under no duty to ascertain the existence of or to examine such insurance policy or to inform PAFD such insurance does not comply with the requirements hereof. PAFD further agrees to give LFN prompt notice of any damage to, or loss of, the Ground Ambulances. Each party shall obtain and maintain for the entire term of this agreement, at its own expense, professional liability while the Ground Ambulance is in their possession or control. 2.5 Reimbursement. LFN shall have the sole right and discretion to bill and collect the fees for transports during periods of time when LFN is leasing a Ground Ambulance, and PAFD shall not bill any patient or payer, or claim any portion of LFN's collections. PAFD's reimbursement shall be limited to the Rental Rate. LFN shall maintain patient care records and PAFD shall maintain records relating to vehicle maintenance and driver education. Each Party agrees to make such records available to the other Party as requested for compliance purposes. 2.6 Affirmative Covenants of PAFD. During the term of this Agreement, PAFD shall: March 19, 2019 E - 39 a) Pay all costs associated with the Ground Ambulances including their maintenance, repairs, fuel and insurance, and keep Ground Ambulances in good operating order and condition. b) Assume all risks of loss with respect to the Ground Ambulances, including without limitation theft, damage or destruction. C) Comply with all governmental laws, regulations, requirements and rules pertaining to the Ground Ambulances and PAFD's obligations hereunder, all manufacturer's instructions and maintenance agreement or warranty requirements, and the conditions and requirements of all policies of insurance with respect to the Ground Ambulances and this Agreement which are obtained and maintained by PAFD. d) Pay all lawful claims, whether for labor, materials, supplies, rents or services, which might or could if unpaid become a lien on the Ground Ambulances which are imposed due to PAFD's failure to perform any obligations or pay any sums due to any party. e) Pay, when due, all license fees, assessments, personal property or other taxes (excluding sales or use taxes) now and hereafter imposed by any governmental body or agency upon the Ground Ambulances or the use thereof, and taxes, if any. ARTICLE III. OTHER TERMS 3.1 Indemnification. Each Party shall protect, defend, indemnify and hold harmless the other Party, its members and their respective parent and subsidiary organizations, agents, officers, directors, assignees and employees (collectively referred to as the "Indemnitees") from and against any and all losses, costs, claims, demands, causes of action, suits, damages and expenses, including reasonable attorneys' fees and costs (collectively referred to as "Claims") suffered by the Indemnitees or brought against the Indemnitees (including Claims by employees of the indemnifying Party or any third parties) as a result of or in any way arising from the performance or non-performance of the indemnifying Party under this Agreement or the negligence, gross negligence or willful acts or omissions of the indemnifying Party, any parent, subsidiary or other related organizations of the indemnifying Party, and/or the agents, employees or contractors, or otherwise of the indemnifying Party or its parent, subsidiary or other related organizations. 3.2 Entire Agreement. This Agreement contains the entire agreement among the Parties relating to the subject matter described in this Agreement, and supersedes any prior contracts or agreements between the Parties. 3.3 Waiver. Compliance with this Agreement may be waived (either generally or in a particular instance and either retroactively or prospectively) only by the written agreement of LFN and PAFD. March 19, 2019 E - 40 3.4 Notices. Whenever this Agreement requires that a notice be given by one Party to another Party, each such notice shall be given in writing. All notices shall be addressed to such Party at the address of such Party as the Party has provided to the other Party. All notices, requests, demands, approvals and other communications which are required to be given, or may be given, from one Party to the other Party under this Agreement shall be deemed to have been duly given, received and effective: (i) if personally delivered, on the date of delivery, (ii) in the case of a notice sent by mail, when actually received by the addressee; and (iii) the business day immediately following the day it is sent, if sent for next day delivery to a domestic address by a nationally -recognized overnight courier or delivery service. 3.5 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Oregon, without regard to its conflicts of law principles. 3.6 Successors and Assigns. This Agreement shall be binding upon the Parties and their respective successors and permitted assigns, and shall inure to the benefit of the Parties and, except as otherwise provided in this Agreement, their respective successors and permitted assigns. Any assignment by PAFD is void. 3.7 Severability. In case any one or more of the provisions contained in this Agreement or any application thereof shall be invalid, illegal or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions contained in this Agreement and other application thereof shall not in any way be affected or impaired thereby. 3.8 Counterparts. This Agreement may be executed in counterparts and as so executed shall constitute one agreement binding on all the Parties. Delivery of an executed counterpart of a signature page to this Agreement by facsimile shall be effective as delivery of a manually executed counterpart of this Agreement. 3.9 No Referral Requirement. Nothing herein is intended to require or suggest any utilization of LFN other than as needed for fast, high-quality patient care. In most instances, unless PAFD judgment or patient request dictates otherwise, the air ambulance provider should be the closest appropriate and available air ambulance. Further, nothing herein shall be construed as a requirement, express or implied, that PAFD shall refer, directly or indirectly, any patient to LFN, or its member organizations, for transport medical services, hospital services, or other services. 3.10 Compliance. In the event either Party reasonably determines that this Agreement is not in strict compliance with applicable law, statutes, rules and regulations including, but not limited to, the laws and rules related to Medicare fraud and abuse, or antitrust, or if any authority commences regulatory and enforcement action, then the Parties shall negotiate any terms of this Agreement to correct the term to secure such March 19, 2019 E - 41 strict compliance. If it is not possible to negotiate such alternative terms, either Party may terminate this agreement on written notice. 3.11 Records Retention. Until the expiration of four (4) years after the furnishing of services provided pursuant to this Agreement, both Parties shall make available to the Secretary of the United States Department of Health and Human Services (the "Secretary") and the United States Comptroller General, and their duly authorized representatives, this Agreement and all books, documents and records necessary to certify the nature and extent of the costs of such services, provided that access is required by law and regulations, and further provided that a request for such access complies with the procedural requirements of applicable law and regulations. IN WITNESS WHEREOF, the Parties to this Agreement have duly executed this Agreement as of the dates set forth below. LIFE FLIGHT NETWORK, LLC, an Oregon limited liability company By: Name: Michael Griffiths Title: Chief Executive Officer Date: CITY OF PORT ANGELES, By: Name: Nathan A. West Title: City Manager Date: March 19, 2019 E - 42 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: March 19, 2019 To: City Council From: James Burke, Director of Public Works & Utilities Subject: WA Department of Ecology Preconstruction Grant Acceptances Summary: Washington State Department of Ecology has offered the City of Port Angeles two Water Quality Stormwater Preconstruction Grants with zero City match requirements. The Utility Advisory Committee forwarded a favorable recommendation from the March 12, 2019 meeting. Funding: Both projects are included in the approved 2019-2024 Capital Facilities Plan. Neither grant requires a funding match from the City. Recommendation: Authorize the City Manager to sign: 1) Grant Agreement with ECY in the amount of $160,000 for the 16' Street LID Retrofit Project and make minor modifications if necessary. 2) Grant Agreement with ECY in the amount of $102,000 for the City Hall Parking Lot LID Retrofit and make minor modifications if necessary. Background / Analysis: Engineering staff applied for two Washington State Department of Ecology (Ecology) Preconstruction Water Quality Grants in 2015 and received a favorable ranking, however, the projects were put on stand-by due to funding limitations from the 2016 State legislative session. In early 2018, both project applications were revived and approved for funding in the 2018 State legislative session. Engineering staff was notified and began negotiating the agreement parameters with Ecology. The two grants are: 1. A 5160,000 grant for planning and design of Low -Impact Development (LID) retrofit improvements to W. 16"' Street between C and L streets for the purpose of improving downstream water quality in Tumwater Creek. Project Title: 16t' Street LID Retrofit ECY Grant Agreement No.: WQSWPC-2016-PoAnPW-00014 2. A 5102,000 grant for planning and design of Low -impact Development (LID) retrofit improvements to the City Hall Parking Lot for the purpose of improving downstream water quality in Peabody Creek. Project Title: City Hall Parking Lot LID Retrofit ECY Grant Agreement No.: WQSWPC-2016-PoAnPW-00001 March 19, 2019 E - 43 Grant funding will be used to hire consultants to assist the City in formulating multiple design alternatives. Once preferred alternatives are selected by the City, the consultant will develop construction plans and prepare associated environmental documentation necessary for future permitting. Along the way, Ecology and the City will be given opportunities for review and input on the design. Engineering staff will be responsible for tracking the project, managing the consultant, guiding the design, ensuring quality control, and submitting all necessary paperwork to Ecology, to include: quarterly progress reports, requests for reimbursement, a recipient closeout report, and a project outcome summary report. Once these design grant projects are complete to Ecology's satisfaction, the City will be in excellent standing for future grant funding for construction. Below is aproject summary for the two projects: 16th St. LID Retrofit This project will utilize stormwater Best Management Practices to reduce stormwater discharge into Tumwater Creek. It will also improve stormwater runoff quality by upgrading existing surfaces and infrastructure with LID alternatives. Techniques expected to be evaluated for feasibility for this project are: permeable pavement, bioretention, stabilization of existing outfalls, natural vegetative dispersion, restoration and stabilization of compacted roadway shoulders, green parking strips, Filterras®, detention/retention/ and infiltration techniques, and others. This grant agreement will expire June 30, 2021. City Hall Parking_ Lot LID Retrofit This project will evaluate the feasibility of employing onsite stormwater management techniques to improve water quality and provide flow control for stormwater runoff currently discharging directly to Peabody Creek. Specifically, permeable pavement and bioretention will be evaluated for treatment and sequestration of total suspended solids, phosphorus, copper, zinc, and petroleum hydrocarbons. This grant agreement will expire June 30, 2021. Funding Overview: Both grants are for planning and design only and do not require match funding from the City and are included in the approved 2019-2024 Capital Facilities Plan. The grant eligible costs are summarized below for both projects. Task 16th Street LID Retrofit City Hall LID Retrofit Project Administration and Management $ 5,000.00 $ 5,000.00 Design Plans and Specs, Environmental Review $ 155,000.00 $ 97,000.00 Total $ 160,000.00 $ 102,000.00 March 19, 2019 E - 44 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: March 19, 2019 To: City Council From: Kari Martinez -Bailey, City Clerk Subject: Planning Commission Appointments Summary: Appointment of Planning Commissioners Funding: N/A Recommendation: Re -appoint Melissa Messineo and Amy Powell to fill two of the open seats on the Planning Commission with both seats expiring on 2/28/2023. Background / Analysis: The Planning Commission is comprised of seven positions. Due to two expiring terms and a recent resignation, there are currently 3 open seats on the Commission. Staff advertised the vacant seats from January 8t' through February 8t' and had several applications submitted. After consideration of the applicants and answers to the supplemental questions, the Council appointed an ad hoc committee of Cherie Kidd, Kate Dexter and Jim Moran, and they have recommended that Council re -appoint Melissa Messineo and Amy Powell to four-year terms on the Planning Commission. The Committee felt that it was critically important to recognize the value these individuals provided to the ongoing Comprehensive Plan Amendment process, and that their re -appointment would provide continuity. This consideration of applicants and recommendation is aligned with the "Process for appointment" in Section 2.25.050 of the Port Angeles Municipal Code. One additional appointment is still being considered for the remaining open seat. Funding Overview: N/A. Attached: Applications March 19, 2019 E - 45 PQTAELE1 W A 5 14 1 N G T 0 N, U. S, A. 11111111111��;li� ;�I�Ili 1! 11; 1 � I I! �� I � I � I �� I p I � I I ��� I � I q�,� � 11 F4 111111!111 11 1 1 0117*1=1 ps"W763TTMUM Board, Commission or Committee to which you are seeking appointment. Applicant Name and General Information fid V V ?0U)'en FirstT M1 Last Aq West St. Home Street Address Port Anades Wh cl 934 2.. CityState Zip Home phone Work phone Cell phone gwg—jp—lu ow CO M E-mail ad S Date of Birth (to be completed only by applicants for Public Safety Advisory Board for purposes of criminal history check to ensure compliance with Port Angeles Municipal Code 2.26.020) Certification and Location Information (circle one) Are you employed by the City of Port Angeles? Yes (Lo Are you a citizen of the United States? es No Are you a Registered Voter? Yes No Are you a City resident? 0 No If so, how Do you own/manage a business in the City? os No Do you hold any professional licenses, registrations or certificates in any field? No If so, please list. --I am cL y- w fa a Kt aA 'e4ii March 19, 2019 E - 46 Are you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so, please explain: L -01 Out Work or Professional Experience - List most recent experience first, or attach a resume 'I' 1�1011 �11 ��jre Employer � Title From (�'m To --,e Brief job description Ernployqr Brief job de )r. T� Employer N Al Education - List most recent experience first From (M/Y) To (M/Y) + '0 ,4 i r old 7.001 o. InsfitutionfUcation Degree earned/Major area oCstudy WT U)Of U bert Stak (0 ((&y VJ VA A%Oc fenct 1 tx DeAfit Y UV Charitable, Social and Civic Activities and Memberships - List major activities in Ruring the last five years Or8 Brief description of your Jqt1g1A4&- y(o)(Ag "- Group's purpose/objective V�,. W417�07N N 0 0' A March 19, 2019 E - 47 Questions Why are you interested in serving on this particular Board or Commission? What in your background or experience do you think would help you in serving on this Board? What is your understanding of the responsibilities of this particular Board or Commission? Please feel free to add any additional comments you wish to make regarding your application, Mil Submit completed forms to: OFFICE OF THE CITY CLERK JENNIFER VENEKLASEN, WY CLERK 360-417-4634 orjvenekla@cityofpa.us City of Port Angeles 321 E. 5" Street Port Angeles, WA 98362 In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 417.4500 so appropriate arrangements can be made. C March 19, 2019 E - 48 5 10"M The City of Port Angeles Advisory Board Application Planning Commission Supplemental Questionnaire 19 10 MOT111MOO= Please describe the basic intent of the Washington State Growth Management Act. 4AOL n. ir oum Pa var ,Ilk ib "(5 O� -5tWU (O-Wi it Ok((O' wmmv!�� 1 1 3. Wh t is the importance of the Port Angeles Comprehensive Plan and what role does it play in City decision making? 10�0(tMeANf O.AO( 11, �Ip�pnoaingl vhieOwQpCoints greestot�etkA'eosdex'pr(,-ssed during p4blincheari igg>s�. CW4 hat factors would you rely on tII determine your response or action? 5. Are you familiar with the Conflict of Interest Law and Appearance of Fairness Doctrine of Washington State? Based on your understanding, do you anticipate any potential conflicts that may keep you from participating in matters heard the Planning Commission? .,I *,l (t4kANt- LatJ 4 - W March 19, 2019 E - 49 19 The City of Port Angeles Advisory Board Amlication 6. Describe what you think makes Port Angeles a great place to five and work. 7. What do you feel are some of the key issues facing the City today and in the next 3-5 years? E-11 V Planning Commission meetings are on the second and fourth Wednesday of each month. Do you foresee any problems attending these meetings on a regular basis? Submit completed forms to: Mee of the City Clerk City of Port Angeles 321 East S' Street Port Angeles, WA 98362 MM Kari Martinez -Bailey 360-417-4634 kmbailey@r,ityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 3604174500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. March 19, 2019 E - 50 The City of Port Angeles Application for Appointment JUL 6 2018 r oard mmissionar m ittee FEB 1 91 2Uiy Board, Commission or Committee to which you are seeking appointment: � CITY OF PORT ANGELES CITY CLERK _ Planning Commission — Applicant Name and General Information Melissa M Messineo First Ml Last Address City State Lip n/a _ _ n/a _ Home phone _ Work phone Cell phone E-mail address Certification and Location Information (circle one) Areyou employed by the City of Port Angeles?.,-..-., .................................................................. .. .................... ....... ........................ ................ Yes No Areyou a citizen of the United States?__._................................._............................................................._............................................................................................Yes No Areyou a Registered Voter? .............. ............................... ......_........... ................................. .............................. ........... .............. ....... ............................... ...... ..... ......... ............. .Yes No Areyou a City resident?............................................................................................................................................................................................................................................. es No If so, how Ion .............. 3 years Do you own/manage a business in the City? .............. ...... ......_........................,....._........................................................................... ..._.......................... .............Yes No Do you hold any professional licenses, registrations or certificates in any field'?.............................................................................................Yes No If so, please list: Are you aware of any conflict of interest which might arise by your service on the advisory board that you are applying for? If so, please explain: March 19, 2019 E - 51 Work or Professional Experience - List most recent experience first, or attach a resume Strait Baked (self employed) Employer Owner and operator of a small mobile bakery. Brief job description Nash's Organic Produce Employer Harvested and packaged produce. Loaded trucks for farmers markets. Brief job description WA State Department of Ecology Employer Washington Conservation Corps Supervisor: lead a crew of 5 Americorps members completed trail projects in Olympic Natl Park Brief job description Education — List most recent experience first Northeastern University Bachelor of Science: Behavioral Neuroscience rY--esl No Institution/Location Degree earned/Major area of Study Graduated? Yes No Institution/Location 1 nstitution/Location Degree earned/Major area of Study Graduated? Yes No Degree earned/Major area of Study Graduated? Charitable, Social and Civic Activities and Memberships — List major activities you have participated in during the last five years Seattle Humane Society To save pets in need and help find them loving homes Organ ization/Location Group's purpose/objective Walked and trained shelter dogs. Brief description of your participation: Big Sister Association of Greater Boston To provide girls with a positive mentoring relationship Organ ization/Location Group's purpose/objective Planned activities to do with my 'Little Sister (hiking, baking,science projects, etc). Provided support & advice when needed Brief description of your participation: ti Applicant Signature Submit completed forms to: Office of the City Clerk City of Port Angeles 321 East 5"' Street Port Angeles, WA 98362 Date Jennifer Veneklasen 360-4174634 jvenekla@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. March 19, 2019 E - 52 The City of Port Angeles Advisory Board Application 1 p p Planning Commission Supplemental Questionnaire 1. Why are you interesting in becoming a Planning Commissioner? Y 'm( _ ` �ncy k F'y L1 ""Lty\� i C1�1G1 Vt .Vl ({nC`��Ll . 1. . .i Q c -,t co,,.�Q � c; �� �Z� �'� � pcxrF' c.�-�•C-�:F ��QV,h,.�s�1 <�,..-,r,,,,Ss�q� l . CCe.� �ti21 �; C?�.xi?rr `^^, � -�'l� � S -� � ✓, ��' c� %: � 1,•c.,, C t •�{ �[::!- t'k , {� v '� 'r�,��Z�., 2. Please describe the basic intent of the Washington State Growth Management Act. 6 �1�. 4 , t/J S G OA � C { S � o � l v' iJ � ixa ✓ `•� u. ;. t \ v �• �. �. i S � n a C' C 1� r•-� J4"C'. , k i1�?�? C t �� .: L� � , 'f1� 7 ! S /, J •^. 3. What is the importance of the Port Angeles Comprehensive Plan and what role does it play in City decision making? \ � J`'.C,\� / .�;e/n{ 'j���,.x. �V (....itN�.,n tn''4,�iVu YV. 'i \/lL,\� \1��.` 5 �C/V'\� J 4- r;,� iyG S 0,CC�1:S ("\CJ. ; �b.•15 fC� i�ni 5��c'ri �f�t`W\ Cj? G,. In 4. Opposing viewpoints are sometimes expressed during public hearings. What factors would you rely on to determine your response or action? V')zc•��� ii t ✓tCQ^e L'� S�c:t�'7 t �L✓�� wI��C In i lnY'.h )vl l u ��T t 73C MCt?1'c�n (( Yy ( e'-t"u' , e v i S Srur(l �)vi ."!tip :� F�4-0 T 5. Are you familiar with the Conflict of Interest Law and Appearance of Fairness Doctrine of Washington , V -'c— State? Based on your understanding, do you anticipate any potential conflicts that may keep you from e participating in matters heard the Planning Commission? �CJ Uih�(, 00 f March 19, 2019 E - 53 The City of Port Angeles W— y Advisor Board Application � pp 6. Describe what you think makes Pori Angeles a great place to live and work. A Ciw. .SSBI CSS 4-t) ' , ks 4�C:�)d't -� 1 �Jt l.JS.S �J �t J $11z � wino C.c:w2 4-o (."Jr- !cv(/1, 1 1,6.,'Ji_l� t,,�v�. �I� «{�-iY��-i- (i! Civ�c:X Cvi-{�C�S <1 r,(4 -c,3 4v Suz '� r,YQ 5 ;� �P ✓ a la,atn5 .1 d;S '1c� 1, it z. C 1� �•S Las,:) -A-Q•r1 Y�� yt=lii (`!.%vr.W+u.. +,'L ���c.k`l.v 7i k s C.i. `✓Vt�l;1Yl. �,Jtti +UU W"` R' �inC.t'1 f . 7. What do ou feel are some of the key issues facing the Cit today and in the next 3-S ears? Y Y g Y Y Y glig �$��5 Ti�C (l�'Q. ��. ��GV>i.�.^� ,tnC'fiLLC�'? � �-�.n!��:1 /��vvl.c.} 1✓ti�� -YOU-44resuzzaw C4 r CGy�,ML),), 6, A kqgt%�,� 4 � 1 !4Y -aA;, c, �Y, 'r ichj �Or✓,W a SQ winCIn c'-'ecli l � 8. Planning Commission meetings are on the second and fourth Wednesday of each month. Do you foresee any problems attending these meetings on a regular basis? Applicant Signature Date Submit completed forms to: Office of the Cite Clerk City of Port Angeles 321 Fast 5" Street Port Angeles, WA 98362 Jennifer veneklasen 3604174634 jvenekla@cityofpa.us In compliance with the Americans with Disabilities Act, if you need special accommodations because of a physical limitation, please contact the City Manager's Office at 360-417-4500 so appropriate arrangements can be made. This document and all attached information is considered a public record and may be distributed to members of the City Council for appointment consideration. Additionally, it may become a part of a City Council packet. March 19, 2019 E - 54 P-QUANGELES WASHINGTON, U.$, CITY COUNCIL MEMO Date: March 19, 2019 To: City Council From: Corey Delikat, Parks & Recreation Director Subject: Park Naming/Renaming Application- West End Park Summary: On January 24, 2019, the Parks & Recreation Department received aNaming/Renaming Public Facilities Nomination Form from Jessica and Gillian Elofson for the Parks, Recreation & Beautification Commission to consider. The nomination was to rename West End Park to Pebble Beach Park- sqa?qa?ant (Pebble) cawgan (Beach) ?assaq#uqt (Park) in both Klallam and English. Funding: No funding or expenditures are associated with approving the park renaming application. Recommendation: Authorize the Mayor to sign a resolution approving the renaming of West End Park to Pebble Beach Park- sqa?qa?ant (Pebble) cawgan (Beach) ?assaq#uqt (Park) in both Klallam and English. Background / Analysis: From 2011 to 2012, in an effort to redevelop the downtown waterfront, the City and the Port Angeles PA Forward Committee compiled 10 capital priority projects to be implemented with the waterfront being the focal point. Phase I consisted with the construction and completion of the project known as the Esplanade along Railroad Avenue. During construction of the Esplanade, Phase II commenced with the design of a new park located adjacent to Oak Street and Estuary Park. It was the vision of many that this new park could become a location where Klallam culture could be re -integrated in the downtown Port Angeles community. With a desire to ensure that tribal and non -tribal history was well represented in the park, representatives from Lower Elwha Klallam Tribe (LEKT) Council and staff, surrounding property owners, neighbors, and stakeholders provided input during the design process. Out of those discussions specific tribal elements were incorporated into the park such as street names in Klallam, two pocket beaches named in Klallam, globe timelines of Klallam history, an area for the Klallam creation story medallion, and a circle -up area that welcomed future tribal canoe journeys to the beaches. LEKT staff provided translations for Front Street, Oak Street and Railroad Avenue street signs and the two Klallam beach names for the two pocket beaches within the park were also chosen: sxwtxwds - To beach a canoe or boat, push or pull a canoe up onto the beach and sxwtcce?noxi' -to walk along the edge of the water on the beach. Throughout the design and construction of the Phase II, the project was often referenced as West End Park although that name was never intended to be the official park name because of concerns of the pre- existing common knowledge of the "West End" being associated with the West End communities of Clallam County. It was always the intention of City staff to work with the LEKT to name the park but never happened due to limited resources and project delays. On January 24, 2019, the Parks & Recreation Department received a Naming/Renaming Public Facilities Nomination Form from Jessica and Gillian Elofson for the Parks, Recreation & Beautification March 19, 2019 H - 1 Commission to consider. The nomination was to rename West End Park to Pebble Beach Park- qa?x Dant (Pebble) cawxlan (Beach) ?assaghix t (Park) in both Klallam and English. The name was carefully chosen and is a great descriptive name that helps to connect the Lower Elwha Klallam people to the City of Port Angeles. On February 21, 2019 the Commission reviewed the application along with over 100 letters of support, including one from Chairwoman Frances Charles of the Lower Elwha Klallam Tribe. After listening to public support during the public comment portion of the meeting, the Commission unanimously voted 7 to 0 to recommend a resolution be forwarded to the City Council approving the renaming of West End Park to qa?x Dant (Pebble) cawxlan (Beach) ?assaghlx t (Park) in both Klallam and English. Funding Overview: No funding or expenditures are associated with approving the park renaming application. March 19, 2019 H - 2 _ a djt -. ,r _ 4 _ .sa _.. .►. ........... .. ..w... yam: �'"ko.-..r'^,_ _ ..'Po i n t ' RESOLUTION NO. A RESOLUTION RENAMING WEST END PARK TO PEBBLE BEACH PARK- sga2ga2ant (PEBBLE) cawgan (BEACH) ?assagtugt (PARK) WHEREAS, the City of Port Angeles owns and maintains a park known as West End Park, which was developed as Phase II of the downtown waterfront improvement project and opened in September of 2015; and WHEREAS, during the design phase of this park one of the visions quickly became that this project would re -integrate Klallam culture in the Port Angeles downtown community; and WHEREAS, with a desire to ensure that tribal and non -tribal history was well represented in the park, representatives from the Lower Elwha Klallam Tribe, Council and staff, surrounding property owners, neighbors, and stakeholders provided input; and WHEREAS, specific tribal elements were incorporated into the park such as street names in Klallam, two pocket beaches named in Klallam, globe timelines of Klallam history, an area for the Klallam creation story medallion, and a circle up area that welcomed future tribal canoe journeys to the beaches; and WHEREAS, throughout the design and construction of the Phase H, the project was often referenced as West End Park although that name was never intended to be the official park name because of concerns of the pre-existing common knowledge of the "West End" being associated with the West End communities of Clallam County; and WHEREAS, it was always the intention of City staff to work with the LEKT to name the park but never happened due to limited resources and project delays; and WHEREAS, On January 24, 2019, the Parks & Recreation Department received a Naming/Renaming Public Facilities Nomination Form from Jessica and Gillian Elofson for the Parks, Recreation & Beautification Commission to consider renaming West End Park to Pebble Beach Park- sqa?qa?ant (Pebble) cawgan (Beach) ?assaq#uqt (Park) in both Klallam and English; and WHEREAS, on February 21, 2019, the Parks, Recreation & Beautification Commission, acting in its capacity as the Memorial Committee to City Council, unanimously passed the following recommendation: In consideration of the Parks & Recreation Department's PR -0504 Naming/Renaming Public Facilities Policy, the Port Angeles Parks, Recreation & Beautification Commission recommends that a resolution be forwarded to the Port Angeles City Council to approve the renaming of West End Park to Pebble Beach Park- sqa?qa?ant (Pebble) cawgan (Beach) ?assaq#uqt (Park) in both Klallam and English; and March 19, 2019 H - 3 NOW, THEREFORE, be it resolved by the City Council of the City of Port Angeles that the name of West End Park is changed to Pebble Beach Park- sqa?qa?ant (Pebble) cawgan (Beach) ?assaq#uqt (Park). PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 19th day of March, 2019. ATTEST: Kari Martinez Bailey, City Clerk Sissi Bruch, Mayor APPROVED AS TO FORM: William E. Bloor, City Attorney March 19, 2019 H - 4 i,;;;� ';L CITY CQUNCIL WASHINGTON, U. S. MEMO Date: March 19, 2019 To: City Council From: William E. Bloor, City Attorney Subject: Proposals for additional funding Summary: On the 5"' of February, staff presented to Council four options that could generate additional revenue for the General Fund. Some or all of the additional revenue could be used to support a code compliance program. Council directed staff to present at the meeting tonight an outline of how each revenue option could be implemented. Three of the four options are presented for discussion tonight. Attached to this memo are three outlines. Funding: Increase funding to the City general fund. Recommendation: 1. Discuss the three options and attached Resolution. 2. If the Resolution is deemed consistent with Council's February 5' intentions, adopt the Resolution. Doing so will direct staff to move forward with the selected additional funding recommendations as attached and presented. Background / Analysis: On the 5t' of February, staff presented to Council four options that could generate additional revenue for the General Fund. Some or all of the additional revenue could be used to support a code compliance program. Council consensus was that all four options should be pursued and requested staff to present at the meeting tonight an outline of how each revenue option could be implemented. The exception is that an outline for short term rentals. On that topic, staff needs to gather additional data before an adequate presentation can be compiled. Attached to this memo are outlines for each option presented tonight. The three options presented are: 1. Implement a Code Compliance Program that incorporates use of fines and fees 2. Levy Lid Lift 3. Camera Traffic Safety Program The purpose of this agenda item is to discuss the process to implement each of the options and answer questions. At the conclusion of that discussion, Council may adopt the attached resolution, which will direct staff to proceed with the next steps to implement the selected combination of the options. 1 March 19, 2019 H - 5 CODE COMPLIANCE PROGRAM Policy/Mission Statement of Goals Code Enforcement has been defined as the process by which public agencies gain compliance with those laws, regulations and permits over which they have authority. Prior to the middle part of 2012, the City of Port Angeles had a designated code compliance officer who actively worked to enforce the City's codes. For budget reasons, that position was eliminated in 2012. The proposal now presented to Council for consideration is to implement a new code compliance program with the goal to better protect the health, safety and environment of the general public. New Focus The proposal is to shift the focus of code compliance from criminal enforcement of code violations to civil enforcement. The goal is not to punish code violations, but to bring property into compliance with the City's codes. Recalcitrant cases still could be subject to criminal enforcement, but the City will concentrate on civil enforcement. Creation of New Position(s) At a minimum, the City will need to hire at least one Code Enforcement Officer. The job description and skills required for that position will be determined at a later time. It is anticipated that the Code Enforcement Officer will need to interface with the various City Departments, including the Police and Fire Departments, to seek their assistance and expertise in evaluating the Code violations brought to the City's attention. Work Flowchart Below is a flowchart showing the basic workflow of civil enforcement of a code violation Allegation of Violation Initial Investigation ALI Violation Verified March 19. 20 9 ME Alleged Violation Unfounded -Case Closed Voluntary kolmo Compliance-Case Closed H-6 Notice of Administrative Hearing Administrative Hearing Code Revisions Voluntary mommaCompliance-Case Closed Administrative Order Issued Refer to Prosecutor No Appearance at Hearing or No Compliance An initial review of the City's codes leads the City Attorney's Office to believe the following revisions will need to be made to effectuate the Goals set forth above: • Place the civil and criminal penalties in a single Code section to allow for easy reference and later amendment; • Revise language in the various Codes (Nuisance, Building, Zoning, Land Use, etc.) to standardize and harmonize; • Amend Civil and Criminal penalties to achieve the City's goal of compliance rather than punishment; • Clarify the roles of the Hearing Examiner and/or Director of Community and Economic Development (Chapter 2.18) to identify which official will conduct administrative hearings and would be empowered to issue administrative remedies such as civil penalties and administrative abatement. March 19, 2019 H - 7 Suggested Schedule Not later than April 12: All Departments collaborate to outline of the steps to implement a new and improved code compliance process and work flow; this outline should include: • What will be the work flow for a typical code enforcement action • Who will be responsible for the overall process • Who will be responsible for each step • Identify the job positions • What skills will be needed by each Not later than May 3: Based on the outline described above, Identify required amendments to City Code: • Revise Nuisance Code [dee note beloK] • Revise Other codes as Needed • Zoning, building, and other applicable land use codes • New Code Provisions • Standardized administrative enforcement procedures • Standardized administrative appeal procedures • Provide to City Council projected budget • Rely on fines and fees to partially support the costs of code enforcement At June 4 City Council meeting: • Present to City Council an outline of proposed ordinance changes • Obtain continuing approval of proposed code compliance process and work flow At September 17 City Council meeting present to City Council: • Ordinance amendments for first reading • Job descriptions • Budget Comparison of Penalties A table comparing the current different civil penalty schedules for common nuisance -type violations from different cities follows: March 19, 2019 H - 8 Port Angeles Ellensburg Spokane Valley General Civil No general civil Day Fine Cumulative Not to exceed $250 Penalties penalties; 1 $100 $100 2 $200 $300 3 $300 $600 4 $400 $1000 5 $500 $1500 6+ $500 $2000+ March 19, 2019 H - 8 Nuisances $250 (1st offense) Same as above $500 (1st offense) Subsequent offenses $1000(2 d offense) are classified as $2000 (subsequent) misdemeanors $10,000 (economic benefit) $2500 (chronic nuisance) Junk Cars $250 (1st) Same as above Same as nuisance $500 (subsequent) Building Code $500 Same as above Same as nuisance Violations Staff Recommendation The Staff recommends the City go forward with an improved Code Enforcement Program, as outlined above. The Staff further recommends that the City adopt a civil penalty schedule similar to Ellensburg, due to its clarity and ease of implementation. March 19, 2019 H - 9 Levy Lid Lift The revenue generated through this action would be devoted exclusively to maintain public safety and to support a code enforcement program. The levy lid lift proposal: • Single Year, Permanent Levy Lid Lift • A permanent single -year lid lift bumps up more than 1% in the first year, and then that amount is used to calculate all future 101% levy limitations. Future annual increases may not exceed I% without going to the voters for another lid lift. • Permanent because property values are increasing slowly. • A single increase of 3% in the first year; after that, the increased amount is subject to the standard I% increase per year • Increased code enforcement will itself generate additional funds to partially support and sustain the program. • Election date — November 5, 2019. • In the ballot title, state the purpose of the levy even if it is not required; the statement should describe precisely how code enforcement will be enhanced and how the money will be spent. • An election this year will allow us to collect increased taxes in 2020, which is the earliest possible. Council needs to take formal action to place the question on the ballot by the May or the August filing deadline. Operation of the single permanent lift is illustrated in the graph below. Singlic Year (10ine-Bump) Levy Lid Lift - Permanent RCVV 8455.0500) a! u.pu i,,,r r9 rvr,,�1Meiri ,I, I,v InitiapuW NnF,eAIioIt ,, v, 11'o'9'm:{du r,I I 1 xI I v AV li ,,a°y, Ir,C "a, c^.. 'I,r l .If 6, ;; 1U l r* 1,u;;;„ 1V"c,11 ii.r 1, .r p „,anMi7 di A"'r annual, l glgn 'R 1 March 19, 2019 H-10 Proposed Dates and Actions to Move Forward to Election City Council must adopt a resolution not later than the July 16, 2019, City Council meeting • March 19, City Council authorizes the steps necessary to place levy lid lift on the November ballot • Staff prepares draft resolution with ballot title • April 16, present levy details and draft resolution to City Council; • April 16, Council sets public hearing date and directs staff to continue with levy process • Give notice of public hearing to hear comments re proposed levy lid lift • Staff prepare objective factual statement about propose levy • encourage independent levy support committee — no city involvement • May 21, public hearing • June 18, present to City Council updated and revised ballot resolution, based on questions and comments raised over the past two months • July 2, present resolution to City Council • July 16, 2019, City Council adopts resolution • Prior to August 6, file adopted resolution with county PA March 19, 2019 H - 11 Traffic Safety Camera Program Introduction: The Police Department has been asked by various segments of the community to improve traffic safety by increasing our traffic enforcement efforts. A Traffic safety camera program can improve safety in school zones and busy intersections by leveraging technology as force multiplier for law enforcement and as a means to improve driver behavior. The development and deployment of such a program has multiple steps. There are over 17 cities in Washington with such programs. The steps in the process are mostly known and with Council approval the Police Department and Public Works can replicate other programs into one that meets the needs of the City of Port Angeles. Process: City Council will touch this process at least four times. 1) Council direction is given to Police. Once that direction is given one of the first steps in our process will be to identify potential sites and locations for traffic safety cameras. Staff has begun an initial review and identified school zones and intersections that merit further study. Final staff selection of locations will be based on a combination of accident data (objective) and observed driver behavior (subjective). The objective of school zone speed enforcement, for example is zero pedestrian accidents and consistent driver compliance with school zone speed limits. The vendor will perform a high-level remote analysis on the design and construction opportunities and / or challenges for each of the selected sites. The vendor will initiate their process and provide a timeline for the analysis. Staff will analyze the existing Seattle contract and develop a scope of work and a Port Angeles specific contract with the vendor. This scope of work will include final staff recommendations for locations in the deployment of the traffic safety camera program. 2) The contract and scope of work will be submitted to Council for approval (July 2019): The vendor will conduct and more in depth site analysis and this will include review of all data available plus on site study at actual locations. Staff and the vendor will determine the suitability of each site and make and staff will make the ultimate determination of the locations that will be included in the project. At the conclusion of this step the vendor will provide a more refined estimate of project time to completion. Staff will identify locations that need modifications (e.g., school zones that need the addition of flashing yellow lights to eligible for school zone radar) and carry out those modifications during the project. Staff will complete application to Washington Department of Transportation on locations (Hwy 101 and Lincoln Street) that are also under their jurisdiction. Staff will also complete applications for construction permits (for installation of camera equipment on City poles). 3) Staff will develop and submit to Council proposed new ordinances that will cover the specific infractions covered by the traffic safety camera program (August 2019). Staff will integrate the processing of these infractions into our existing protocols for the handling of infractions in general. This final step will involve the Police Department and Finance. 4) Project completion and final Council approval and acceptance (Jan. to March 2020). Project time estimate is nine to twelve months. March 19, 2019 H - 12 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing and directing (1) A Levy Lid Lift proposition to be placed on the November 5, 2019 ballot; (2) Implementation of a new Code Compliance Program; and (3) Implementation of a Traffic Safety Camera Program. WHEREAS, the City Council of the City of Port Angeles, after duly considering all relevant evidence has determined that, due to substantial need of funding to maintain exiting public safety and other important public services provided within the City's General Fund, there is a need to increase General Fund revenue sources; and WHEREAS, in order to provide for the foregoing, the City Council has determined that it is in the best interest of the City and its residents to submit a Levy Lid Left proposition under RCW 84.55.050(l) to the voters for their approval or rejection; and WHEREAS, the purpose of the proposed Levy Lid Lift is to provide for the continued provision of public safety and other governmental services and fund the startup of a Code Compliance Process; and WHEREAS, the purposes of a Code Compliance Process are to ensure the health and safety of the public, to protect property values, and to continue implementation of community vision; and WHEREAS, the City can expect the increased enforcement of our code will result in an increase of the collection of fines and fees, to be deposited in the General Fund; and WHEREAS, implementation of a Camera Traffic Safety Control Program will act as a traffic enforcement "force multiplier" for law enforcement, improve driver behavior, safety and compliance with speed limits and red lights; and WHEREAS, a Camera Traffic Safety Control Program has the potential to generate enough revenue to be placed in the General Fund to fund additional Police Department staff. 1 March 19, 2019 H - 13 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles Washington; Section 1. Levy Lid Lift. That the City Attorney is authorized and directed to carry out all the actions recommended in the presentation made to Council on this day to prepare and submit to the voters, at the November 5, 2019, election, a ballot proposition for a Levy Lid Lift; and Section 2. Code Compliance Program. That the City Manager is authorized and directed to carry out all the actions recommended in the presentation made to Council on this day to prepare and implement a new Code Compliance Program; and Section 3. Camera Traffic Safety Control Program. That the Chief of the Port Angeles Police Department is authorized and directed to carry out all the actions recommended in the presentation made to Council on this day to prepare and implement a Traffic Safety Camera Program. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council on the day of March, 2019. ATTEST: Kari Martinez -Bailey, City Clerk APPROVED AS TO FORM William E. Bloor, City Attorney 0 Sissi Bruch, Mayor March 19, 2019 H - 14 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: March 19, 2019 To: City Council From: Abbi Fountain, Human Resources Manager Subject: City Manager Performance Review Summary: Six month review of the City Manager's performance from September 2018 to March 2018 pursuant to the City Manager -City Council Employment Agreement. Funding: Annual salary increase of $2000. Recommendation: Approve verbal performance review conducted during closed session on March 5, 2019. Background / Analysis: Per the City Manager -City Council Employment agreement with Nathan West, the City Council shall review the employee's performance by March 29, 2019 and upon a satisfactory 6 -month review, Mr. West's annual salary shall be increased by $2000. The City Council met in closed session on March 5, 2019 and conducted a verbal review of Mr. West's performance. Six of the seven councilmembers were present and all made favorable comments in regards to Mr. West's performance. Approval of the verbal review must be approved by the City Council during a City Council meeting. Funding Overview: Mr. West's annual salary will be increased by $2000. The increase is included in the 2019 budget. March 19, 2019 I - 1 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: March 19, 2019 To: City Council From: Nathan West, City Manager Subject: Think Tank Discussion Summary: Mayor Bruch has asked that four (4) Think Tank items be added for discussion. Funding: N/A Recommendation: Think Tank for discussion only, no action required. Background / Analysis: The Think Tank agenda item originated as aplaceholder on the City Council agenda to float new ideas and projects for discussion. The Mayor has requested that four (4) topics be brought up for discussion including: vacant properties, Compassion Charter, Transportation Advisory Committee, and parking. The attached background information has been provided by the Mayor for the vacant property and Compassion Charter discussion. Items that are discussed may be placed on a future agenda, but no action is anticipated. Funding Overview: N/A March 19, 2019 1 - 2 Property Registry of Empty or Vacant Property Homes, buildings, lots need to be registered as empty or vacant = Property Registry of Empty or Vacant Property. How long ei-ripty before registering (d ? 6 months, I year Updated annually?) Everett requires commercial buildings to register after 10 days vacant. 2. Registration Contents. Each registration shall contain the following (Brerrlertoia): Do we agree? a. Information for both the beneficiary and trustee: name (corporation or individual); b. The street/office address (not a post office box) and, if different, the mailing address; c. A direct contact name (corporation or individual); d. direct contact name and phone number for the person handling the foreclosure; and e. In the case of corporation or out of area lender, the telephone number and other contact information of local property manager/management company responsible for the inspections, maintenance and security of the property. 3. Once registered as an empty lot or vacant property, they would pay a tax or a fee = A percentage of property value, usually I %. Bellingham charges 36 cents per $ 1,000 property value. Bremerton doesn't charge a fee. (Some cities charge a fee for registering to defray costs for administering the registry — should we?) If property is sold vacant, they have 30 days to register. Everett calls for registering yearly. Everett fees (do we agree?): a. Two hundred fifty dollars for each space vacant for less than one year; b. Five hundred dollars for each space vacant for at least one year but less than two years; c. Seven hundred fifty dollars for each space vacant for at least two years but less than three years; d. One thousand dollars for each space vacant for at least three years and for each year thereafter until the building is occupied. 4. If not registered, or property not maintained as listed below, they pay an additional fee (what should this be? Some cities charge $1004500 per week if not registered.) Some cities place a lien on the property for fees, taxes, planting and maintenance. Detroit Fees: a. Failure to Register Vacant Property --$250-$500. b. Failure to Obtain an Exterior Certificate of Compliance=$250-$1000. c. Failure to maintain Vacant Building as Required=$ 500-$ 3 000. Everett: If a responsible person fails to pay the registration fee by the due date, the city is authorized to take action to collect the registration fee, including filing civil actions or turning the matter over to collection, in which case costs incurred by the city as a result of the collection process will be assessed to the responsible person or responsible persons in addition to the registration fee. March 19, 2019 1-3 S. Inspections -- sr: rne cities require inspections yearly, others monthly, Detroit requires that an owner have an Exterior Inspection done by the building inspector when registering a property. Cost = $1004200 depending on size. What should we charge? 6. Empty/vacant properties shall be managed as follows (are we ok with this list?): aThe property must be kept free of code violations, including weeds/invasive species, dry brush, dead vegetation, trash, junk, debris, building materials and junk vehicles. b. The structure and property must remain secure from unauthorized access. All doors and windows must be in place and remain locked. Broken doors and windows must be repaired or replaced consistent with all provisions of this title. c. The roof, flashing, rain gutters, and down spouts must be present and functional. d. Exterior lighting, shall remain functional and shall be set on a timer to provide nighttime illumination. e. Water service shall be disconnected. f. All vegetation shall be maintained consistent with Port Angeles City Code. Additionally, shrubs, ground covers, vines, and trees must be,kept trimmed and not encroach into the public right-of-way or onto other neighboring properties. Empty lots must be greened and maintained. g. The exterior appearance of all structures shall be kept clean and in good condition. Tarps are not allowed as a. means of securing or screening damaged, degraded or moss covered roofs, doors, windows or walls, except as a temporary measure prior to a permanent repair or replacement. h. Appropriate winterization measures shall be taken to ensure that the structure and property is not further degraded due to extended periods of cold and/or wet weather. i. Electrical and plumbing fixtures shall be maintained in a condition that is safe and that avoids risk to public health and safety. j. A notice shall be placed in a visible location on the property that indicates who the property is registered to and must include contact information for the responsible party. k. Graffiti, tagging, or similar markings will be removed or painted over with an exterior grade paint that matches and/or coordinates with the color of the exterior of the structure. 7. Definitions a. "Vacant building" as used herein means a building that: 1) is unoccupied, unattended, and is not actively used as a place of residence or business or 2) is frequently open or unsecured so that unauthorized admittance may be gained without damaging any portion of the property. b. "Public nuisance building" Any vacant building that is not maintained in compliance with the minimum standards for vacant buildings imposed by this chapter is deerned and hereby declared to be a public nuisance, which the building official is authorized to abate in accordance with the provisions provided for by applicable law. Such abatement may include, without limitation, securing the building against unauthorized third -party entry as may be necessary in the interests of the health, safety and welfare of the public. In the event that the city March 19, 2019 1-4 secures the building, all costs incurred may be assessed against the owner of the property pursuant to applicable law. P. Other a. Kalamazoo, Michigan created a local land bank to buy and redevelop empty/vacant properties. For empty store fronts, they held a contest for new local business to win a store location on main street. b. Wilkinsburg, Pennsylvania put together a vacant home tour — historical society and students worked to give identity to vacant homes. They were revitalized with the help of workshops showing available resources for interested folks. c. Newburgh, New York — has a landbank. Vacant land were used as temporary and permanent cornirmnity spaces or parks d. Macon, Georgia — the City merged with the County government and with help from the National Endowment for the Ails and the James L. Knight Foundation, they got community involvement to rehabilitate home, while highlighting culture and art to their• community. c. Founded in 2010, the Center. for Community Progress is the only national nonprofit specifically dedicated to building a future in which vacant, abandoned, and deteriorated properties no longer exist. They may be a resource for us. Benefits 1. Vancouver has seen a drop of 15% of vacant homes in one year. 2. Vancouver raise $38 M and it is being used for affordable housing. 3. For us it could pay for the code enforcement position. 4. Empty green lots become temporary corm-nunity spaces 5. In Pennsylvania, $1 spent on vacant lots returned $26 in return. 6. Reduce cost in fire and police Potential problems 1. For properties with liens, it may make them harder to sell, March 19, 2019 1-5 Twelve Steps to a Compassionate Life — by Karen Armstrong THE FIRST STEP - Learn about Compassion Karen Armstrong states that the purpose of this program for deepening compassion so that it can be a healing force in our own lives and our world." This may depend on "retraining our responses and forming mental habits that are kinder, gender, and less fearful of others. " She specifically focuses on the Golden Rule, which served as common ground for the Charter of' Compassion. In all cases, she describes the compassionate imperative as one of "Love in Action." Recognizing the power of primitive instinctual reflexes, teachers in many places and eras understood that it was possible to re -orient the mind by putting a distance between thinking and instinct in order to find peace. In each instance they were living in societies that were witnessing "intense political conflict and ftindarnental change," much like our own times. "...in every case the catalyst for major spiritual change was a principled revulsion from the violence." In many countries, family practices taught honor and respect for the dignity of every human. "Do not do to others what you would not like yourself". If leaders behaved toward one another and their states in this way, war would be eliminated; the Golden Rule would make it impossible to invade someone else's territory. Working for the welfare of the people while laying aside self- interest would provide a more compassionate model of leadership in the world. As we attempt this First Step, to "Learn about Compassion," we can appreciate the contribution that other traditions have made throughout history and let go of preconceptions that have allowed us to consider them as "other." We can also see that the pursuit of compassion transcends time and place, a challenge in a new way for each age. THE SECOND STEP - Look at Your Own World Since ancient times, the family has been understood as the first school, the place in which we face lessons of love and selflessness, compassion and forgiveness on a daily basis. An honest assessment of each one's family experience, past and present, is a necessary starting point. What are the signs of strength and resilience? What matters still need forgiveness or reconciliation? Is anyone March 19, 2019 1-6 excluded from the circle? Are decisions and responsibilities shared equitably? Do all members in need receive compassionate care? Next, consider the workplace, if it is other than the home. To what extent does the Golden Rule guide policies and procedures? Are workers treated with respect, dignity and fairness or merely viewed in terms of the bottom line? Is any consideration given to impacts on local environment and social issues or to global concerns? In our nation, in both domestic and foreign policy, how are we striving to make the world "a more just, fair, safe and peaceful place?" And "what would a compassionate modern nation- state look like?" Armstrong urges a dispassionate examination of all institutions through a lens of an ethic of compassion. In government, to assess social and penal systems, health care and environment; in finance, to acknowledge the effect of greed and inequity; in relation to people outside our borders, examine remnants of tribalism, territorialism or fear of "outsiders." In education, we need to consider the methods and resources that are forming our children by assessing them in terms of inclusion of people across the socioeconomic spectrum, with honesty about historical incidents or patterns that may have created inequities. The atmosphere in which children learn is also significant, where safety, respect and caring guide effective policies for order and cooperation. Armstrong cautions her readers not to be overwhelmed by this process of observation and assessment, but to join. with others in fruitful discussion in order to make thoughtful decisions about how each person can use his or her own gifts and talents to effect some positive change, however small, believing that "every man or woman in the street can become a force for good in the world," March 19, 2019 1-7 COMPASSION CHARTER FOR THE CITY OF PORT ANGELES We—The citizens of the City of Port Angeles, declare our shared commitment to the following principles, and pledge to hold ourselves and one another accountable to their realization. We recognize that every person shares a common humanity capable both of happiness and suffering. We pledge in our words and actions to treat everyone in this community as we would wish to be treated, to help those around us who are in need, and to make amends when we cause another pain. We recognize that we are a City with different abilities, body sizes, races, religions, classes, gender identities and sexual orientations. We pledge to step into the shoes of others and see how things look from their point of view, especially when we disagree or find ourselves in conflict. We recognize that intolerance and hatred cause suffering and that that when we stand by doing nothing, or laugh or post comments online when others bully, we contribute to the problem. We pledge to stand up to bullying and make this a City where everyone belongs. In signing, we commit to practice the values in this Charter within our City; in our daily interactions and in the projects we undertake within our community and in the world. Suggestions: add ethnicities, change buffing to harassing... March 19, 2019 1-8 PORT ANGELES PARKS, RECREATION & BEAUTIFICATION COMMISSION MEETING Port Angeles, Washington February 21, 2019 CALL TO ORDER — REGULAR MEETING: Chairperson Shargel called the meeting to order at 6:03 p.m. ROLL CALL: Members Present: Commissioners Forest, Kirsch, Shargel, Sinton, Tucker, Winslow & Wojnowski; Student Representative. Staff Present: Director Delikat, Secretary Messmer, & Senior Center Manager Bright APPROVAL OF THE MINUTES: It was moved by Commissioner Wojnowski and seconded by Commissioner Sinton to approve the January 17 meeting minutes. Motion passed unanimously. PUBLIC COMMENT: All public comment was made to express support on the issue of renaming West End Park to Pebble Beach Park in both English and Klallam language. Jessica Elofson, Robbie Mantooth, Jeff Bohman, Sandy Ulf, Rosanna Yates -Bailey, Elizabeth & Satya Athair, Cindy Crumb, Pattie Elofson, Cassidy Grattan, Justin Ellis, Carolyn Wilcox, Hilary Powers, Kate Coir, Darcy Snyder -Haus. FINANCE & PACKET ITEMS: Director Delikat reviewed the year to date revenue and expenditure reports with the Commission. LEGISLATION: a. Student Representative By -Law Change: Motion made by Commissioner Wojnowski and seconded by Commissioner Kirsch to change section 1.1.2. & 2.2.2. of the Parks Commission By -Laws that expands students to apply for the Student Representative position to the school district boundaries. The motion passes unanimously. b. Park Renaming Application for West End Park: Director Delikat gave a brief background on the West End Park project and outlined the application submitted by Jessica & Gillian Elofson to change the name to Pebble Beach Park in both English and Klallam language. A motion to approve, "In consideration of the Parks & Recreation Department's PR -0504 Naming/Renaming Public Facilities Policy, the Port Angeles, Parks, Recreation & Beautification Commission recommends that a resolution be forwarded to City Council to approve the renaming of West End Park to Pebble Beach Park in both Klallam & English.", was made by Commissioner Forest and seconded by Commissioner Sinton. The motion passed unanimously. Director Delikat said he would take the recommendation, via a resolution, to the March 19, 2019 City Council meeting. GUEST SPEAKERS: 1. Sean Coleman -PA BMX Association President: Sean gave an update to the commission about the current state of the BMX Park. He outlined 2019 projects from funding that was received in Lodging Tax Funds that includes a new fence around the perimeter of the park. Colman also discussed the future events that the park will be hosting in 2019. LATE ITEMS: Director Delikat presented Chairperson Shargel with a gift in recognition of his twelve years of service to the community and City Council as a Parks, Recreation & Beautification Commissioner. DIRECTOR'S REPORT: 1. President's Day Tournament: Delikat informed the Commission about the cancellation of the President's Day tournament due to weather conditions. This cancellation will not only have a direct impact to the General Fund, but also to the businesses owners as this tournament was scheduled for over 70 teams. 2. Lincoln Park: As part of a joint project with the Lower Elwha Klallam Tribe, Director Delikat informed the Commission that the tribe would be removing the trees in Lincoln Park that were blown over during the December wind storm. 3. Park Shop: Delikat informed the Commission that a contract with the Port has not been executed for a temporary work place location. 4. Administrative Assistant: Delikat informed the Commission that our temporary Administrative Assistance will be leaving us in June and that a replacement process for a full-time assistant will start in April. 5. Seasonals: The department will start advertising for Seasonal employees starting no later than the first week in March. 6. Park Benches: Secretary Messmer updated Commission on the current state of the program, which included how many new benches has been sold. 7. City Pier Rentals/Moorage for Future Improvements: Commissioner Tucker requested that this topic be placed on the agenda. He raised the question on the future of the Marine Life Center building once it becomes vacant in a few years, along with potential revenues for pier improvements. Delikat updated the Commission on three items that have been discussed publicly in the past which was the removal of the building, the potential of business using the facility through an RFP process, and the possibility of the building used for a sea plane terminal. March 19, 2019 L - .age 1 of 8. Questions/Comments: None. ADJOURNMENT: Chairperson Shargel adjourned the meeting at 7:37p.m. The next meeting is March 21, 2019, at 6:00 p.m. in the City Council Chambers. Chairperson March 19, 2019 Elliott Messmer, Secretary L _ Jage 2 of 2 March 19, 2019 L - 3 2019 Building -••rt - Number of Permits - • JAN FEB Total NEW CONSTRUCTION - 1 1 Comm. REPAIR AND ALTERATION 23 8 31 NEW CONST' - - 0 Ind. REPAIR AND ALTERATION 1 1 2 NEW CONSTRUCTION - - 0 Public REPAIR AND ALTERATION - - 0 NEW MULTI FAMILY - - 0 NEW MANUFACTURED HOME - 1 1 Res. NEW SINGLE FAMILY RESIDENCE 5 1 6 NEW ACCESSORY STRUCTURE 1 2 3 REPAIR AND ALTERATION 62 37 99 DEMOLITION AND MOVING - =1 2 Total: 92 53 145 CERTIFICATES OF OCCUPANCY 4 1 5 2019 Building-.. Permit Valuation FEB Total CONSTRUCTION $1,401,903.00 $9,000.00 $ 1,410,903 Comm.NEW REPAIR AND ALTERATION - $ 605, 596.00 $ 605,596 NEW CONST' - - $ - Ind. REPAIR AND ALTERATION $3,000.00 $500.00 $ 3,500 NEW CONSTRUCTION - - $ - Public REPAIR AND ALTERATION - - $ - NEW MULTI FAMILY - - $ - NEW MANUFACTURED HOME - $209,425.00 $ 209,425 Res. NEW SINGLE FAMILY RESIDENCE $664,407.00 $135,130.00 $ 799,537 NEW ACCESSORY STRUCTURE $29,317.00 $12,775.00 $ 42,092 REPAIR AND ALTERATION $717,165.00 $250,059.00 $ 967,224 DEMOLITION AND MOVING - $0.00 11s - Total: $ 2,815,792 $1,222,485 $ 4,038,277 March 19, 2019 L - 3