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HomeMy WebLinkAbout1/22/2013 - City Council - City Council Meeting Agenda Packet0 • • • • CITY OF EAST WENATCHEE REGULAR COUNCIL MEETING AGENDA JANUARY 22, 2013 6:30 P.M. ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC COMMENTS BUDGET ISSUES DEPARTMENT REPORT Finance Director Nick Gerde — Financial Report for December 2012. City Attorney Devin Poulson — Proposed Bills before legislature. MAYOR'S REPORT CONSENT CALENDAR 1. Consideration of Minutes — Regular Session, January 8, 2013 2. Consideration of Payables & Payroll ACTION ITEMS 3. 13-01-01 Approval of an agreement with the Transportation Improvement disbursement of fuel tax funds related to the Misawa Way pavement preservation project, and authorization for the Mayor to (Public Works Director, Don McGahuey) Board regarding the and 81h Street NE sign said document. 4. 13-01-02 Approval of a recommendation to select the firm of Pace Engineering for design engineering services of the 111h Street Sidewalk Project, and to further authorize the Mayor to negotiate and execute an agreement not to exceed $70,000. (Public Works Director, Don McGahuey) COUNCIL REPORTS ADJOURNMENT /n compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting,, please contact the City Clerk at 509-884-9515. Notification 48 hours prior to the meeting will enable the Cily to make reasonable arrangements to ensure accessibility to this meeting: Page 1 of 1 CITY OF EAST WENATCHEE COUNCIL MINUTES JANUARY 8, 2013 CITY OF EAST WENATCHEE, WASHINGTON REGULAR SESSION OF THE CITY COUNCIL CONVENED MAYOR STEVEN C. LACY, PRESIDING JANUARY 8, 2013 6:30 P.M. ROLL CALL Mayor Steven C. Lacy Councilmember Harry Raab CRAFT Councilmember Frank Collings Councilmember Wayne Barnhart Councilmember Tim Detering Councilmember Chuck Johnson Councilmember Sandra McCourt Councilmember George Buckner - excused EMPLOYEES IN ATTENDANCE City Attorney Devin Poulson Police Chief Randy Harrison City Treasurer/Finance Director Nick Gerde City Engineer Don McGahuey Executive Secretary Teresa Allen Clerical Assistant Shawn Murison PRESENTATION Julie Rickard, PhD — Suicide Prevention Coalition of NCW, gave a presentation in which she stated that there were 30 suicide deaths in Chelan and Douglas Counties during 2012. She noted that 26 of those were in Chelan County and 11 of them were youth, ranging from 14 to 25 years of age. She said the Coalition was formed in 2012 and their mission is to help reduce the incidence of suicide through greater access to information, training and resources, reducing barrier and stigma, and to be a clearinghouse for information related to suicides within North Central Washington. She said the main goals of the coalition include: Target segments of the community with prevention efforts via education, outreach, and local meetings; adopt a community wide training model to train the general public in suicide prevention strategies; increased visibility and awareness of the suicide issue within Chelan and Douglas Counties; create a Post-Vention protocol following best practice guidelines for schools in Chelan and Douglas Counties to follow when managing a crisis situation; Access to needed information; reduce identified barriers within the community; and zero tolerance for suicide within our community through prevention efforts, training, education, and reducing the stigma. CITIZEN COMMENTS Mike McCourt, 343 N Georgia Avenue, reviewed the history of the process his neighborhood has taken to date with regards to the noise stemming from the Relay for Life event which included bringing a petition to the East Wenatchee City Council, talking to Eastmont School District Superintendent Garn Christiansen, and talking to the Eastmont School District School Board in order to resolve the noise 0 situation stemming from that event. . CITY OF EAST WENATCHEE COUNCIL MINUTES JANUARY 8, 2013 Dr. Nathan Scott, PO Box 3142, Wenatchee thanked Dr. Rickard for her presentation regarding such a serious community issue. He commented on the Noise Ordinance issue, noting that he does not think that addressing it through a noise ordinance will solve the issue, and thinks someone could help facilitate some mediation. He thanked the City for getting on Facebook and venturing into social media, but would like to see more pictures that represent the community and the local events posted on the page. He wished everyone a Happy New Year. Jennifer Carey, Co Event Chair for Relay for Life, expressed appreciation for the time and energy Council has taken with regards to the noise ordinance issue. She noted that the Relay for Life Committee would like to move forward and start planning the 2013 event. BUDGET ISSUES Finance Director Nick Gerde reviewed a memo regarding a Budget Committee discussion and factors considered in evaluating the possible purchase of an adjacent 2.4 acre parcel of land. DEPARTMENT REPORTS Finance Director Nick Gerde said the Financial Report for the month of December 2012 will be completed once all year end invoices have been processed. MAYOR'S REPORT Mayor Lacy reviewed the process in which items come before the City council. He said he thinks there is a conception that the proposed amendment to the noise ordinance arose through efforts of a certain group of people involved in the area adjacent to the High School with concerns about noise from the Relay for Life Event, and that the City Council was being asked to resolve a dispute. He reiterated, as he has from beginning discussions regarding this issue, which is not about that specific incident or complaint. He said that although he does not have a vote in the matter he would not be unhappy if the Council did nothing with the noise ordinance. Mayor Lacy said Mr. Yamahata, Misawa's Assistant to the Mayor, has contacted him with regards to Mayor Tanichi's visit during Apple Blossom this year. He said Mayor Tanichi is interested in transporting a machine through the U.S. Navy to Whidbey Island and then by semi to the Wenatchee Valley order to share a cultural experience. This machine is used to crush rice effectively so it can be used to make rice bread that has significant cultural importance to the Japanese Culture. Mayor Tanichi would like support from the Cities of Wenatchee and East Wenatchee in the form of a letter to justify the expense in the budget. Mayor Lacy also asked Councilmembers to consider participating in the delegation going to Misawa in the fall. Mayor Lacy asked Council if they wished to remain a member of the Wenatchee Valley Chamber of Commerce. Hearing no objections he said he would renew the membership. Mayor Lacy made the following Council Assignment Appointments for 2013: • Countywide Solid Waste Program, Advisory Committee and Technical Advisory Committee - Councilmember Johnson; and • Budget Committee - Councilmember Barnhart, Councilmember McCourt, and Councilmember Raab. CITY OF EAST WENATCHEE COUNCIL MINUTES JANUARY 8, 2013 • Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Johnson, to nominate Councilmember Detering as Mayor Pro Tempore for 2013. The motion carried, 6-0. CONSENT CALENDAR Items listed below were distributed to Councilmember's in advance for study and were enacted in one motion. Councilmember Detering noted one correction to the minutes, to reference Tim Finnigan under the Public Hearing, as a supporter of amending the noise ordinance. Council Action: A motion was made by Councilmember Raab, second by Councilmember Johnson, to approve the Consent Calendar as presented with the noted correction. The motion carried, 6-0. 1. Consideration of Minutes — Regular Session, December 11, 2012 2. Consideration of Payables i. 2012 Payables — As of this date, January 8, 2013, Council does approve check numbers 37223 through 37225, 37260, 37264 through 37265, 37302, and 37316 through 37386 in the total amount of $160,340.34. Check number 37181 was voided. ii. 2013 Payables — As of this date, January 8, 2013, Council does approve check numbers 37387 through 37399 in the total amount of $49,535.07. ORDINANCE • 12-12-04 Second reading of an ordinance amending the East Wenatchee Municipal Code to clarify the definition of a public -disturbance noise, to clarify applicable exceptions, and to clarify the penalty for violating Chapter 9.25. Presented by: Devin Poulson, City Attorney. Council Action: A motion was made by Councilmember Detering, second by Councilmember Barnhart, to table the ordinance indefinitely. The motion carried, 6-0. COUNCIL REPORTS Councilmember Detering reported that the Wenatchee Valley Chamber of Commerce is making preparations to take on the additional duties from the Visitor's Bureau with the funds they will be receiving at the end of March. He said the Chamber has decided not to make any changes at this time other than getting information regarding their branding for the Wenatchee Valley. They have also decided to move forward with the search for a new Executive Director. Councilmember Johnson stated that the Municipal Research Services Center Vice President has resigned making him the new Vice President. He said an election will take place at the June Association of Washington Cities Annual Convention, and the assumption is now that he will be President as of June for one year. Mayor Lacy congratulated Councilmember Johnson. 0 CITY OF EAST WENATCBEE COUNCIL MINUTES JANUARY 8, 2013 • The following reports/minutes were submitted in writing prior to the City Council meeting. • Councilmember Barnhart — minutes from the RiverCom Administrative Board meeting held on December 12, 2012. ADJOURNMENT 7:55 p.m. Dana Barnard City Clerk • CITY OF EAST WENATCHEE CHECK REGISTER 2012 PAYABLES 30-Dec-12 ECK NUMBERS: 37403-37420 IDED CHECKS:NONE ro DEPARTMENT/FUND ACCOUNT NUMBER AMOUNT 0.00 Current Expense Fund: General Government Department 001 000 000 001 000 001 1458.38 Legislative Department 001 000 110 - Municipal Court Department 001 000 120 403.44 City Clerk Department 001 000 140 91.31 Internal Services Department 001 000 141 - Finance Department 001 000 142 301.75 001 000 145 - Civil Service 001 000 160 - Legal Service 001 000 151 - Central Services Department 001 000 180 1,745.85 Police Department 001 000 210 4,616.30 Detention (Jail Services) 001 000 230 14,171.75 001 000 250 - Engineering Services 001 000 315 443.94 Planning Department 001 000 580 - Code Compliance Department 001 000 590 41.51 Agency Disbursements 001 001 000 1,117.14 24,391.37 reet Fund: NPDES 050 000 312-050 000 313 - Street Maintenance 101 000 420 3,857.644 Street Administration 101 000 430 161.99 Street Construction 101 000 950 - Street Fund Total 4,019.63 Other Funds: Comm Dev Grants Fund 102 000 000 0.00 Library Fund 112 000 000 7.54 Stadium Fund 113 000 000 - Criminal Justice Fund 116 000 000 - East Wenatchee Events Board 117 000 000 - Street Improvement Fund 301-000-000 59,750.26 St Imp Bond Redempt Fund #3 202 000 000 Other Funds Total 59,757.80 Grand Total All Funds 88,168.80 0 1 Fund Transaction Summary • 001-000-001- Sub -Department $1,458.38 001-000-120- Sub -Department $403.44 001-000-140- Sub -Department $91.31 001-000-142- Sub -Department $301.75 001-000-180- Sub -Department $1,745.85 001-000-210- Sub -Department $4,616.30 001-000-230- Sub -Department $14,171.75 001-000-315- Sub -Department $443.94 001-000-590- Sub -Department $41.51 001-001-000- Department $1,117.14 101-000-420- Sub -Department $3,857.64 101-000-430- Sub -Department $161.99 112-000-000- Library Fund $7.54 301-000-000- Street Improvement Fund $59,750.26 Count: 14 $88,168.80 Execution Time: 7 second(s) Printed by EASTWENATCHEE\tallen on Page 1 of 1 East Wenatchee - Fund Transaction Summary MA N n CO co 00 (n (n � (o In n tc 00 co .- (c) to Oo OR M M rn rn Cc) 1n Oo Oo �t N m O co (D W) LOnn(hM (6 w co M V le M O EA 6f? 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CM/ \ k 5 3 � S G 2 \ 7 m k o 2 / 0 � > Cl) c r- m h o � X CD 'a d q£C �§E r-ƒ 0 - r Cl) Cl) r-i e L 2 2 Q \ m /\ /f°� e 0\ \ m� � F-- o� _ k\ �} )$ ) I5 $2 m2 J� \ C14_ •.1 \§ �n o« 3 gR /E /� W3 m2 �f m§ ' F-/ // - �k FLU CITY OF EAST WENATCHEE CHECK REGISTER 2013 PAYABLES 22-Jan-13 ECK NUMBERS: 37400; 37421-37443 IDED CHECKS: none ro DEPARTMENT/FUND ACCOUNT NUMBER AMOUNT 0.00 10480.64 6,907.19 Current Expense Fund: 001 000 000 General Government Department 001 000 001 Legislative Department 001 000 110 Municipal Court Department 001 000 120 - City Clerk Department 001 000 140 - Internal Services Department 001 000 141 1,025.42 Finance Department 001 000 142 62.93 001 000 145 83.34 Civil Service 001 000 160 - Legal Service 001 000 151 - Central Services Department 001 000 180 3,965.96 Police Department 001 000 210 349.83 Detention (Jail Services) 001 000 230 - 001 000 250 - Engineering Sarvices 001 000 315 - Planning Department 001 000 580 468.00 Code Compliance Department 001 000 590 130.00 Agency Disbursements 001 001 000 489.00 23,962.31 et Fund: NPDES 050 000 312-050 000 313 - Street Maintenance 101 000 420 1,032.52 Street Administration 101 000 430 912.18 Street Construction 101 000 950 - Street Fund Total 1,944.70 Other Funds: Comm Dev Grants Fund 102 000 000 0.00 Library Fund 112 000 000 339.40 Stadium Fund 113 000 000 - Criminal Justice Fund 116 000 000 - East Wenatchee Events Board 117 000 000 5,329.92 Street Improvement Fund 301-000-000 St Imp Bond Redempt Fund #3 202 000 000 Other Funds Total 5,669.32 Grand Total All Funds 31,576.33 • • I* Fund Transaction Summary 001-000-001- Sub -Department $10,480.64 001-000-110- Sub -Department $6,907.19 001-000-141- Sub -Department $1,025.42 001-000-142- Sub -Department $62.93 001-000-145- Sub -Department $83.34 001-000-180- Sub -Department $3,965.96 001-000-210- Sub -Department $349.83 001-000-580- Sub -Department $468.00 001-000-590- Sub -Department $130.00 001-001-000- Department $489.00 101-000-420- Sub -Department $1,032.52 101-000-430- Sub -Department $912.18 112-000-000- Library Fund $339.40 117-000-050- Sub -Department $5,200.00 117-000-100- Sub -Department $79.92 117-000-300- Sub -Department $50.00 Count: 16 $31,576.33 0 Execution Time: 9 second(s) Printed by EASTWENATCHEE\tallen on Page 1 of 1 East Wenatchee - Fund Transaction Summary • iPq J 000LOLOU') COr-0O"It vv N - f- N N N CO (.0 0 - - r- V). 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F" a T C u Ln w N C� C 1- c 0 L) u a� x w 0 4 C17Y'OF EAST WENATCHEE NICK A. GERDE, FINANCE DIRECTOR 271 9T" STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 886-4507 • FAX (509) 886-6109 January 22, 2013 To: Mayor, Councilmembers & Department Heads Subject: Allocation of Cash Balances at December 31, 2012 Based upon current and projected cash activity over the upcoming budget year and shortly beyond, the balance of year-end 2012 balances could be viewed as follows: Balance at December 31, 2012 $ 3,197,400 Less: WSDOT Deposit (370,000) Less: Funds to Support 2013 Capital Projects (1,219,600) Less: Working Capital Reserve (950,000) Less: Misawa Street Project (unscheduled) (69,000) Add: Budgeted 2013 Operating Surplus 69,000 Unreserved Cash Balances at December 2012 $ 660,500 Also consider the following: 1. The WSDOT funds are for possession and use of City property used by the State for the George Sellar Bridge Project. Purchase of State property on Columbia River shoreline will be a separate valuation process and and involve decisions by the Council which could include no purchase (the City keeps the $370,000) or purchases property at a greater or lesser value. 2. This schedule assumes that the $8.7 million in capital project costs this year does not go over estimates, or cost less than estimated. 5% plus or minus means over $435,000. 3. The Working Capital Reserve is based upon approximately 15% of 2013 General Fund operating expenditures. 4. The City has two requests for Public Works Trust Fund loans: $1,000,000 for working capital and $6,500,000 for the 101h Street Rebuild Project. If we receive the loans, our cash balances would go up by the $1,000,000 and our annual debt service would increase by approximately $416,000. Since our current debt service is $185,000 and will be reduced to $20,000 in 2016, approximately $251,000 additional debt service per year would be added to our operating budget. Also note that lenders want to see at least two to three years of annual debt service in reserve, in this case, $832,000 to $1,248,000. 5. As the City Engineer has reported, TIB has recommended including this currently unbudgeted project with the Eastmont Rebuild in 2013. The $69,000 is our current calculated share of estimated project costs. 6. $69,000 is our budgeted operational net cash flow for 2013. 7. As the Budget Committee discussed at its November 20 meeting, the City has not developed any specifics for expectations for annexations. Note however, that the City has as interlocal agreement with Douglas County outlining many of the pre -arranged annexation financial factors (dated June 2001and renewed June 201 land without a one year notice, will renew again in 2016). If you should have questions, please contact me directly at 886-4507 or e-mail at ngerde(o-)-east-wenatchee.com. <__ 0i Nick A. Gerde Finance Director 0 • 11 December 2012 Mayor Steve Lacy City of East Wenatchee 271 Ninth Street N.E. East Wenatchee, WA 98802 Dear Mayor Lacy: This letter is to request excused absences for the City Council meetings scheduled for 25 December 2012(if a meeting is held), 8 January 2012 and 22 January 2013. I will be out of the State for an extended period but will return on 24 January 2013. • Marie and I wish you, the Council and all City Employees a Joyous Holiday Season and a Prosperous New Year! With best regards, George J. Buckner Position 4 Councilperson Hand Delivered January 14, 2013 To: Mayor Lacy and Councilmembers From: Councilmember Johnson I will be unavailable to attend the City Council meetings on January 23 and February the 12, 2013. Please consider this as my request to the Mayor and City Council to be excused from those meetings. Thanks, Chuck Johnson • E CITY OF EAST WENATCHEE 40 COUNCIL AGENDA BILL # PRESENTER: POSITION: CITY COUNCIL AGENDA BILL 13-01-01 Don McGahuey Public Works Director AGENDA ITEM # AGENDA DATE: DEPARTMENT: TITLE: Misawa Way and 81h Street NE - TIB Fuel Tax Grant Distribution Agreement 3 January 22, 2013 Public Works BACKGROUND/ HISTORY: The City has received a grant from the Transportation Improvement Board (TIB) for a pavement preservation project on Misawa Way and 8th Street from Eastmont Avenue to James Street. The first step in authorizing the project is to enter into an agreement with TIB regarding the disbursement of fuel tax funds. Reimbursement for project related expenditures should be available at the beginning of the State's next fiscal year which begins next July 1 s1 A funding breakdown for the project based on the grant level estimate is as follows: Total Project TIB Funds Local Funds Design Engineering 38,000 32,300 5,700 Construction Engineering 38,000 32,300 5,700 Construction Other 3,000 2,550 450 Construction Contract 381,000 323,850 57,150 Tota Is 460,000 391,000 69,000 The project schedule proposed with the grant application is as follows: Start Design Engineering September-2013 Contract Advertisement February-2014 Contract Complete August-2014 EXHIBITS: 1. Fuel Tax Grant Distribution Agreement 2. Project Funding Status Form RECOMMENDED ACTION: Approve the agreement and authorize the Mayor to sign the agreement on behalf of the City. FINANCIAL DATA: Expenditure Required $69,000 $5,700 in 2013 $63,300 in 2014 Amount Budgeted $0 Appropriation Required $69,000 $5,700 in 2013 $63,300 in 2014 Page 1 of 1 • U ACTION TAKEN: Afp,00& Motion Made By: &nlyr-I- Councilmember Collings Councilmember Johnson Councilmember McCourt Councilmember Barnhart Passed: 5 10 Failed: Second By: 611t v1A 5 Councilmember Raab Councilmember Buckner Councilmember Detering Mayor Lacy (in case of tie) Page 2 of 2 Washington State Transportation Improvement Board Fuel Tax Grant Agreement bti I�� City of East Wenatchee 3-E-161(001)-1 FY 2014 Arterial Preservation Project Multiple Locations STATE OF WASHINGTON TRANSPORTATION IMPROVEMENT BOARD AND City of East Wenatchee AGREEMENT 3-E-161(001)-1 THIS GRANT AGREEMENT (hereinafter "Agreement") for the FY 2014 Arterial Preservation Project, Multiple Locations (hereinafter "Project") is entered into by the WASHINGTON STATE TRANSPORTATION IMPROVEMENT BOARD (hereinafter "TIB") and City of East Wenatchee, a political subdivision of the State of Washington (hereinafter "RECIPIENT"). 1.0 PURPOSE TIB hereby grants funds in the amount of $391,000 for the project specified above, pursuant to terms contained in the RECIPIENT'S Grant Application, supporting documentation, chapter 47.26 RCW, title 479 WAC, and the terms and conditions listed below. 0 2.0 SCOPE AND BUDGET The Project Scope and Budget are initially described in RECIPIENT's Grant Application and incorporated by reference into this Agreement. Scope and Budget will be further developed and refined, but not substantially altered during the Design, Bid Authorization and Construction Phases. Any material alterations to the original Project Scope or Budget as initially described in the Grant Application must be authorized by TIB in advance by written amendment. 3.0 PROJECT DOCUMENTATION TIB requires RECIPIENT to make reasonable progress and submit timely Project documentation as applicable throughout the Project. Upon RECIPIENT's submission of each Project document to TIB, the terms contained in the document will be incorporated by reference into the Agreement. Required documents include, but are not limited to the following: a) Project Funding Status Form b) Bid Authorization Form with plans and engineers estimate c) Award Updated Cost Estimate d) Bid Tabulations e) Contract Completion Updated Cost Estimate with final summary of quantities f) Project Accounting History 4.0 BILLING AND PAYMENT The local agency shall submit progress billings as project costs are incurred to enable TIB to maintain accurate budgeting and fund management. Payment requests may be submitted as often as the RECIPIENT deems necessary, but shall be submitted at least quarterly if billable Fuel Tax Agreement Page 1 of 5 November 2012 ®t Washington State Transportation Improvement Board 3-E-161(001)-1 Fuel Tax Grant Agreement • amounts are greater than $50,000. If progress billings are not submitted, large payments may be delayed or scheduled in a payment plan. 5.0 TERM OF AGREEMENT This Agreement shall be effective upon execution by TO and shall continue through closeout of the grant or until terminated as provided herein, but shall not exceed 10 years unless amended by the Parties. 6.0 AMENDMENTS This Agreement may be amended by mutual agreement of the Parties. Such amendments shall not be binding unless they are in writing and signed by persons authorized to bind each of the Parties. 7.0 ASSIGNMENT The RECIPIENT shall not assign or transfer its rights, benefits, or obligations under this Agreement without the prior written consent of TIB. The RECIPIENT is deemed to consent to assignment of this Agreement by TIB to a successor entity. Such consent shall not constitute a waiver of the RECIPIENT's other rights under this Agreement. 8.0 GOVERNANCE & VENUE • This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington and venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9.0 DEFAULT AND TERMINATION 9.1 NON-COMPLIANCE a) In the event TIB determines, in its sole discretion, the RECIPIENT has failed to comply with the terms and conditions of this Agreement, TIB shall notify the RECIPIENT, in writing, of the non-compliance. b) In response to the notice, RECIPIENT shall provide a written response within 10 business days of receipt of TIB's notice of non-compliance, which should include either a detailed plan to correct the non-compliance, a request to amend the Project, or a denial accompanied by supporting details. c) TIB will provide 30 days for RECIPIENT to make reasonable progress toward compliance pursuant to its plan to correct or implement its amendment to the Project. d) Should RECIPIENT dispute non-compliance, TIB will investigate the dispute and may withhold further payments or prohibit the RECIPIENT from incurring additional reimbursable costs during the investigation. 9.2 DEFAULT RECIPIENT may be considered in default if TIB determines, in its sole discretion, that: Fuel Tax Agreement Page 2 of 5 November 2012 Washington State Transportation Improvement Board 3-E-161(001)-1 Fuel Tax Grant Agreement a) RECIPIENT is not making reasonable progress toward correction and compliance. b) TIB denies the RECIPIENT's request to amend the Project. c) After investigation TIB confirms RECIPIENT'S non-compliance. TIB reserves the right to order RECIPIENT to immediately stop work on the Project and TO may stop Project payments until the requested corrections have been made or the Agreement has been terminated. 9.3 TERMINATION a) In the event of default by the RECIPIENT as determined pursuant to Section 9.2, TIB shall serve RECIPIENT with a written notice of termination of this Agreement, which shall be served in person, by email or by certified letter. Upon service of notice of termination, the RECIPIENT shall immediately stop work and/or take such action as may be directed by TIB. b) In the event of default and/or termination by either PARTY, the RECIPIENT may be liable for damages as authorized by law including, but not limited to, repayment of grant funds. c) The rights and remedies of TIB provided in the AGREEMENT are not exclusive and are in addition to any other rights and remedies provided by law. • 9.4 TERMINATION FOR NECESSITY TIB may, with ten (10) days written notice, terminate this Agreement, in whole or in part, because funds are no longer available for the purpose of meeting TIB's obligations. If this Agreement is so terminated, TIB shall be liable only for payment required under this Agreement for performance rendered or costs incurred prior to the effective date of termination. 10.0 USE OF TIB GRANT FUNDS TO grant funds come from Motor Vehicle Fuel Tax revenue. Any use of these funds for anything other than highway or roadway system improvements is prohibited and shall subject the RECIPIENT to the terms, conditions and remedies set forth in Section 9. If Right of Way is purchased using TIB funds, and some or all of the Right of Way is subsequently sold, proceeds from the sale must be deposited into the RECIPIENT's motor vehicle fund and used for a motor vehicle purpose. 11.0 INCREASE OR DECREASE IN TIB GRANT FUNDS At Bid Award and Contract Completion, RECIPIENT may request an increase in the TIB funds for the specific project. Requests must be made in writing and will be considered by TO and awarded at the sole discretion of TIB. All increase requests must be made pursuant to WAC 479-05-202 and/or WAC 479-01-060. If an increase is denied, the recipient shall be liable for costs incurred in excess of the grant amount. In the event that final costs related to the specific project are less than the initial grant award, TIB funds will be decreased and/or refunded to TIB in a manner that maintains the original ratio between TO funds and total project costs. Fuel Tax Agreement Page 3 of 5 November 2012 i Washington State Transportation Improvement Board 3-E-161(001)-1 Fuel Tax Grant Agreement • 12.0 INDEPENDENT CAPACITY The RECIPIENT shall be deemed an independent contractor for all purposes and the employees of the RECIPIENT or any of its contractors, subcontractors, and employees thereof shall not in any manner be deemed employees of TIB. 13.0 INDEMNIFICATION AND HOLD HARMLESS The PARTIES agree to the following: Each of the PARTIES, shall protect, defend, indemnify, and save harmless the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such, from any and all costs, claims, judgment, and/or awards of damages, arising out of, or in any way resulting from, that PARTY's own negligent acts or omissions which may arise in connection with its performance under this Agreement. No PARTY will be required to indemnify, defend, or save harmless the other PARTY if the claim, suit, or action for injuries, death, or damages is caused by the sole negligence of the other PARTY. Where such claims, suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provisions provided herein shall be valid and enforceable only to the extent of a PARTY's own negligence. Each of the PARTIES agrees that its obligations under this subparagraph extend to any claim, demand and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the PARTIES, by mutual negotiation, hereby waives, with respect to the other PARTY only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance provision of Title 51 RCW. In any action to enforce the provisions • of the Section, the prevailing PARTY shall be entitled to recover its reasonable attorney's fees and costs incurred from the other PARTY. The obligations of this Section shall survive termination of this Agreement. 0 14.0 DISPUTE RESOLUTION a) The PARTIES shall make good faith efforts to quickly and collaboratively resolve any dispute arising under or in connection with this AGREEMENT. The dispute resolution process outlined in this Section applies to disputes arising under or in connection with the terms of this AGREEMENT. b) Informal Resolution. The PARTIES shall use their best efforts to resolve disputes promptly and at the lowest organizational level. c) In the event that the PARTIES are unable to resolve the dispute, the PARTIES shall submit the matter to non -binding mediation facilitated by a mutually agreed upon mediator. The PARTIES shall share equally in the cost of the mediator. d) Each PARTY agrees to compromise to the fullest extent possible in resolving the dispute in order to avoid delays or additional incurred cost to the Project. e) The PARTIES agree that they shall have no right to seek relief in a court of law until and unless the Dispute Resolution process has been exhausted. Fuel Tax Agreement Page 4 of 5 November 2012 ®: Washington State Transportation Improvement Board 3-E-161(001)-1 Fuel Tax Grant Agreement • 15.0 ENTIRE AGREEMENT This Agreement, together with the RECIPIENT'S Grant Application, the provisions of chapter 47.26 Revised Code of Washington, the provisions of title 479 Washington Administrative Code, and TIB Policies, constitutes the entire agreement between the PARTIES and supersedes all previous written or oral agreements between the PARTIES. 16.0 RECORDS MAINTENANCE The RECIPIENT shall maintain books, records, documents, data and other evidence relating to this Agreement and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. RECIPIENT shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the Agreement shall be subject at all reasonable times to inspection, review or audit by TIB personnel duly authorized by TIB, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. • Approved as to Form Attorney General 0 Signature on file Guy Bowman Assistant Attorney General Lead Agency Signature of Chairman/Mayor Print Name Date Transportation Improvement Board Executive Director Date Print Name Fuel Tax Agreement Page 5 of 5 November2012 0 • Transportation Improvement Board Project Funding Status Form Agency: EAST WENATCHEE TO Project Number: 3-E-161(001)-1 Project Name: FY 2014 Arterial Preservation Project Multiple Locations Verify the information below and revise if necessary. Return to: Transportation Improvement Board PO Box 40901 Olympia, WA 98504-0901 PROJECT SCHEDULE Target Dates Construction Approval Date Contract Bid Award Contract Completion PROJECT FUNDING PARTNERS List additional fundina partners and amount Funding Partners Amount Revised Funding EAST WENATCHEE 69,000 WSDOT 0 Federal Funds 0 TOTAL LOCAL FUNDS 69,000 Signatures are required from two different agency officials. Return the originally signed form to the TIB office. Mayor or Pu lic Works Director i Si nature bNAL-b L. AUJAHo -X 15 Printed or Typed Name Financial Officer Signature Printed or Typed Name Date P16LL 111/dak5 D1R&oiak Title /-3-Zvi3 Date /N�4N6E 1 iRC-CTa(<' Title TIB Project Funding Status Form T 0 • COUNCIL AGENDA BILL* PRESENTER: POSITION: TITLE: 111h Street Sidewalk Project Consultant Selection CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL 13-01-02 AGENDA ITEM # 4 Don McGahuey Public Works Director AGENDA DATE: DEPARTMENT: January 22, 2013 Public Works BACKGROUND/HISTORY: In the 2013 budget, the City Council included the 111h Street sidewalk project, which will construct sidewalks on 11th Street, from Valley Mall Parkway to Baker Street. The next step in the process is to select a consultant to assist us with this project. Staff advertised for a Request for Proposals for design engineering services for this project, and we were pleased to receive 9 proposals. The Community Development Director, the Associate Engineer, and I evaluated the proposals. Pace Engineering came out on top as the most qualified firm for this project. A funding estimate breakdown for the Design and Construction phases is as follows: CBDG Funds City Funds Total Project Design Engineering 17,500 17,500 35,000 Construction Engineering 17,500 17,500 35,000 Construction Contract 139,792 143,908 283,700 Total 174,792 178,908 353,700 EXHIBITS: None. The engineering scope and fee proposal will be developed following approval of this action item. RECOMMENDED ACTION: Approve City staff's recommendation to select the firm of Pace Engineering for design engineering services for the 11th Street Sidewalk project; and to further to authorize the Mayor to negotiate and execute an agreement not to exceed $70,000. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 70,000 $ 70,000 $ 0 Page 1 of 1 • Ll • ACTION TAKEN: Approve, Motion Made By: RAab Councilmember Collings Councilmember Johnson Councilmember McCourt Councilmember Barnhart Passed: 5 I a Failed: Second By: M C Cm,, 4- Councilmember Raab Councilmember Buckner Councilmember Detering Mayor Lacy (in case of tie) Page 2 of 2 Dana Barnard •From: dknemeyer@hotmail.com on behalf of Desiree' Knemeyer <desiree@acts512.org> Sent: Wednesday, January 16, 2013 8:16 PM Subject: Teen Shelter Tours Attachments: Shelter Tours Poster.pdf Good Morning! As a local citizens as well as government workers, you have seen the impact of hard lives on youth in our community. Many youth turn to gang related activities, sexual promisucuity, and drug use to medicate the pain of abandonment or neglect... Solomon's Porch has been combating these issues for 20 years and is proud to be working with our community to open the only teen crisis shelter, Asian's Refuge, within 100 miles of Wenatchee. We wanted to make sure that you know about the teen shelter opening at Solomon's Porch in Wenatchee very soon. Getting this information into the hands of our local law -enforcement officers, government offices, and judicial servants is what will make the largest impact. This shelter will be licensed by the State of Washington to house teens ages 13-17 for up to 22 nights in a row. You (and all in your office) are invited to the Open House and Tours that are occurring on Saturday, January 26th from 10am-2pm. The facility is located at 17 S. Mission in Wenatchee (right between the Liberty Theaters). This will be a rare opportunity since we will be restricted by the State once the shelter is in operation. We'd be honored to meet you. Please feel free to forward this information and the attached flyer. Please also consider where you can post this flyer to give everyone in your office (and even your community) the chance to see the shelter that is raising the •standards. Questions, call 662-1712 or email infoCa&acts512.org Graciously, Desiree' Knemeyer, Volunteer •