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HomeMy WebLinkAbout11/12/2014 - City Council - City Council Meeting Agenda Packet• • E • • • � C 'I o' 4 \` ROLL CALL PLEDGE OF ALLEGIANCE PRESENTATION CITY OF EAST WENATCHEE REGULAR COUNCIL MEETING AGENDA NOVEMBER 12, 2014 6:30 P.M. Wenatchee Valley Chamber of Commerce Board of Directors Mike Wade, Jeff Lang, and Dr. Peter Rutherford - update on the organization PUBLIC COMMENTS BUDGET REPORT DEPARTMENT REPORT(S) MAYOR'S REPORT CONSENT CALENDAR 1. Consideration of Minutes — Regular Session, October 28, 2014 2. Consideration of Payables PUBLIC HEARING(S) 3. 14-11-01 A Public Hearing to consider a request submitted by Jose F. & Vera H. Salas to defer the design and installation of required public improvements including stormwater management systems, curb, gutter, and sidewalks associated with their 2-lot short plat application. The subject property is located at 60 N. June Avenue. ACTION ITEM(S) 4. 14-11-02 Bid decision regarding the City Hall Sidewalk Project (Greg Pezoldt, City Engineer) 5. 14-11-03 Approval to reimburse Robert Merrill for invoices paid for materials provided for maintenance and general well-being of the Japanese Garden under his maintenance contract. (Nick Gerde, Finance Director) Continued on next page........... In 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 City to make reasonable arrangements to ensure accessibility to this meeting. Pagel of 2 is n DISCUSSION ITEMS) 6. 14-11-04 A discussion regarding the purchase of tablets for all Councilmembers. (Tim Detering, City Councilmember) COUNCIL REPORTS EXECUTIVE SESSION(S) (3) Contract negotiations ADJOURNMENT In 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 City to make reasonable arrangements to ensure accessibility to this meeting. Page 2 of 2 CITY OF EAST WENATCHEE COUNCIL MINUTES OCTOBER 28, 2014 16 REGULAR SESSION OF THE CITY COUNCIL CONVENED MAYOR STEVEN C. LACY, PRESIDING OCTOBER 28, 2014 6:30 P.M. ROLL CALL Mayor Steven C. Lacy Councilmember Tim Detering Councilmember George Buckner Councilmember Chuck Johnson Councilmember Frank Collings Councilmember Harry Raab Councilmember Sandra McCourt Councilmember Wayne Barnhart EMPLOYEES IN ATTENDANCE City Attorney Devin Poulson City Clerk Dana Barnard Police Chief Randy Harrison Finance Director/Treasurer Nick Gerde Public Works Director/City Engineer Greg Pezoldt Municipal Court Judge Chancey Crowell Executive Secretary/Accounting Assistant Teresa Allen Clerical Assistant Shawn Murison PUBLIC COMMENT(S) Mayor Lacy gave a special welcome to Boy Scout Troop 1154 who attended the Council meeting as part of earning a Merit badge. The Troop was led by Mr. Rob Merrill. BUDGET REPORT Nick Gerde, Finance Director — Budget Committee report from the October 23, 2014 Budget Committee meeting. Finance Director Nick Gerde distributed and reviewed the Minutes from the October 23, 2014 Budget Committee meeting. Mayor Lacy responded to a recommendation by the Budget Committee to increase the monthly Councilmember Remuneration from $550 to $600 per month, noting that this should be included in the 2016 Salary Ordinance during the budget process in 2015 rather than at this time. He recommended Council have an Ordinance prepared for a salary increase for those being elected or reelected taking effect in 2016. Council Action: Motion was made by Councilmember Johnson, second by Councilmember Detering to authorize drafting an ordinance to increase the monthly Councilmember Remuneration from $550 to $600 IS per month effective 2016. The motion carried, 6-1 (Raab) As a response to questions related to a recommendation to increase business license fees, Nick noted that he would give a report at the next Council meeting regarding his findings from other regions. CITY OF EAST WENATCHEE COUNCIL MINUTES OCTOBER 28, 2014 • Mayor Lacy stated that a transfer would take place by the end of 2017 where the State of Washington would become responsible for billing and collecting business licenses for the City of East Wenatchee, and he feels that the transfer would be a direct benefit to business owners. Mayor Lacy noted a language correction to the Budget Committee meeting minutes in Paragraph #5. He noted the word "feasibility" should be changed to "design". Finance Director Nick Gerde distributed and reviewed a City of East Wenatchee Administrative Policy report, with the Subject: Grants Application and Administration. City Attorney Devin Poulson noted a language correction in the Administrative Policy report, Paragraph #3. He noted the word "RCA" should be changed to "applicant or grant sponsor". DEPARTMENT REPORT(S) Nick Gerde, Finance Director — Preliminary Budget for 2015 Finance Director Nick Gerde distributed and reviewed the 2015 Preliminary Annual Financial Budget. He explained certain expenditures, revenue, utility tax, fees, and percentages of costs associated to the City. Mayor Lacy inquired whether or not the Capital Expenditure of $450,000 associated with the Gateway Project should be included under the 2015 Budget Assumptions & Highlights list of projects scheduled for 2015, under #3 of the Preliminary Budget report. Finance Director Nick Gerde indicated that it has been included in the 2015 Budget. MAYOR'S REPORT Mayor Lacy noted that he has a meeting on October 30, 2014 with Mr. Heer, owner of the property located at 9`h Street and Valley Mall Parkway, to discuss the letter he had sent regarding the post purchase of that property, and he will report the outcome back to Council after that takes place. Mayor Lacy said he proposes to take action in the near future to discontinue receiving Community Development Block Grant funds, as the detriment far exceeds the benefit regarding the ability of the City to comply with the requirements of Housing and Urban Development associated with those funds. Therefore, it is not feasible to continue taking that grant beyond what we already have committed to current projects. Councilmember Johnson requested that if we get to that point we should notify our Congressional Delegation in written communication to let them know why we chose this. Mayor Lacy agreed. Mayor Lacy noted that Tuesday, November 11, 2014 is Veteran's Day. Therefore, the next Council meeting will be held on Wednesday, November 12, 2014. Mayor Lacy gave Council an update regarding the Annexation Agreement with Douglas County, and noted that the next opportunity to opt out will be July of 2015. He recommended that we do not continue with that Agreement, due to the fact, that from a financial standpoint it does not continue to benefit the City. City Attorney Devin Poulson noted that the Pre -Annexation Agreement is located on the City's website for review. 0 CITY OF EAST WENATCHEE COUNCIL MINUTES OCTOBER 28, 2014 iMayor Lacy said that he serves on the Board of Directors at the Town Toyota Center (TTC). He reported that the TTC operates at a bit of a loss. However, there is set aside .333% of the tax being collected to cover any losses, which has more than covered the deficit. Mayor Lacy noted that Brenda Abney, Wenatchee Valley Museum & Cultural Center Director, is stepping down. He said the Museum may be turned over to the Foundation and would not have any City employees. He said it would depend on what the City of Wenatchee wants to do in terms of contributing toward a Regional Plan for operation of the Museum. CONSENT CALENDAR Items listed below were distributed to Councilmembers in advance for study and were enacted in one motion. Council Action: A motion was made by Councilmember Raab, second by Councilmember Johnson, to approve the Consent Calendar as presented. The motion carried, 7-0. 1. Consideration of Minutes — Regular Session, October 14, 2014 2. Consideration of Payables and Payroll i. 2014 Pa,, a� — As of this date, October 28, 2014, Council does approve check numbers 42096 and 42099 through 42159 in the total amount of $116,318.68. Payables check 42089 was voided. ii. 2014 August Payroll — As of this date, October 28, 2014, Council does approve check numbers 41908 through 41930, 41969 through 41970, 41971 through 42009, and direct deposits on 9/16/2014 and 10/1/2014 in the total amount of $379,574.24. No payroll checks were voided. PUBLIC HEARING(S) 14-10-02 A public hearing regarding property taxes in the proposed 2015 East Wenatchee Budget. Presented by: Nick Gerde, Finance Director Mayor Lacy opened the public hearing at 7:40 p.m. Finance Director Nick Gerde reviewed Ordinance Options A, B, and C. Mayor Lacy closed the public hearing at 7:43 p.m. ORDINANCES) First Reading — Option A, B, and C 14-10-03 A — An Ordinance of the City of East Wenatchee authorizing the regular property tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. 0 Presented by: Nick Gerde, Finance Director CITY OF EAST WENATCHEE COUNCIL MINUTES OCTOBER 28, 2014 • B — An Ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in 2015, an increase of one percent in the regular property tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Presented by: Nick Gerde, Finance Director C — An Ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in 2015, an increase available from the previously banded capacity, an increase of one percent in the regular property tax levy, and any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Presented by: Nick Gerde, Finance Director Mayor Lacy elevated the Ordinance to second reading, without objection. Council Action: A motion was made by Councilmember Johnson, second by Councilmember Detering, to adopt Ordinance No. 2014-12 option B, authorizing the regular property tax levy to be collected in 2015, an increase of one percent in the regular property tax levy, and authorize any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of . State Law. The motion carried, 7-0. Ordinance No. 2014-12 An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2015 tax year, an increase of the allowable one percent, and increases which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. 14-10-04 First reading of an Ordinance of the City of East Wenatchee, Washington, amending Ordinance Number 2013-13, as amended, which set the East Wenatchee Budget for 2014. Presented by: Nick Gerde, Finance Director Mayor Lacy elevated the Ordinance to second reading, without objection. Council Action: A motion was made by Councilmember Detering, second by Councilmember Buckner, to amend Ordinance Number 2013-13 setting the East Wenatchee Budget for 2014. The motion carried, 7-0. Ordinance No. 2014-13 An Ordinance of the City of East Wenatchee, Washington, amending Ordinance • Number 2013-13 which set the City of East Wenatchee 2014 Budget. CITY OF EAST WENATCHEE COUNCIL MINUTES OCTOBER 28, 2014 • ACTION ITEMS) 14-10-05 Grant Amendment No. 2 — Department of Ecology Grant G1100219, 3`d Street NE Storm Water Retrofit, extending the expiration date to June 30, 2015. Presented by: Greg Pezoldt, Public Works Director Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Collings, to authorize the Mayor to sign Grant Agreement No. 2 for Grant Agreement GI 100219 extending the expiration date to June 30, 2015. The motion carried, 7-0. COUNCIL REPORT(S) Mayor Lacy noted the, 3`d Quarter-2014 report from Wenatchee Valley Animal Control was included in the packet regarding activity. He said they are requesting a substantial increase in Humane Society fees for animal control without any justification, so we have asked them to provide more justification, and he will bring that proposal back to Council when completed. Councilmember Johnson stated that the AWC Convention will held in Wenatchee in June of 2015. Mayor Lacy stated there was an article in The Wenatchee World regarding Wenatchee's decision to implement a fireworks ban, but they have not made that decision yet. He asked Council if they were interested in a ban on fireworks for East Wenatchee. Councilmembers requested inviting the Douglas • County Fire Chief and Fire Marshal attend the meeting and come here and give a report. a cussio a arding B art sug `d also The following reports/minutes were submitted in writing prior to the City Council meeting. • Councilmember Collings — Minutes from the Board of Health Chelan -Douglas Health District meeting held on September 15, 2014, and a report titled "What You Need to Know About Ebola". ADJOURNMENT 8:00 p.m. Dana Barnard City Clerk 40 • This page intentionally left blank • • E CITY OF EAST WENATCHEE CHECK REGISTER 2014 PAYABLES 12-Nov-14 CHECK NUMBERS: 42160-42161 ; 42186 thru 42225 VOIDED CHECKS: 42147 DEPARTMENT/FUND AMOUNT ----------- CURRENT EXPENSE 001 STORM WATER UTILITY 050 STREET DEPARTMENT 101 $65,008.56 $3,941.61 $6,005.24 LIBRARY FUND 112 $6.16 EAST WENATCHEE EVENTS 117 $213.27 ST IMP BOND REDMPT FUND #3 202 158045 STREET IMPROVEMENT 301 $116,469.83 Grand Total All Funds $349,689.67 0 _ 1 Fund Transaction Summary I Transaction Type: Invoice L—tFiscal: 2014 - November - First November 2014 DescriptionFund Number i 001 Current Expense $65,008.56 050 Storm Water Utility $3,941.61 101 Street Department $6,005.24 112 Library Fund $6.16 117 East Wenatchee Events Brd Fund $213.27 202 ST Imp Bond Redempt Fund #3 $158,045.00 301 Street Improvement Fund $116,469.83 Count: 7 $349,689.67 0 Printed by EASTWENATCHEE\ASchulz on 11/5/2014 10:42:06 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 171 • G r--7 _ J v v v v 000 coo o0o 0000 O O O O 0 0 0 0 'IT � 10 le 'Cl- Vk � 669i O C) O N U co O N O N L co L L E E aD E d co N E (n d o z 06 o z c o z .. 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V► O c U p �U Y (a U 'c L Q d a N N U_ O y O fn T LO O pp > M d C O M v «UL d M T N O EO O m C E N Q O 7 C Oi = T E O O 7q 7 N cc::),C = N L T O 0 N L CYi a� p .a O m U O F- O O O O h O 000 tD O O O O O c0 LD cD cD co (Al 693 V! Vi w T O N L a) m d pc Z c Y L U- L d E N O O Z O y d7 � O V TO LL O N 7 T Q LO O m O O LL O C 7 T O U `- O > cc 3 Lf) M N N N � T d f9 m O > F- d d U m w C O F- lfl O O F- C7 M Y Q1 m ro a r c O Ln E C O U X w November 10, 2014 Mayor Lacy, City Council, & City Clerk, This is a formal request from Councilmember George Buckner to be excused from our regularly scheduled City Council meeting held on Wednesday, November 12, 2014, as he will be unable to attend. Thank You, Shawn Murison • CITY OF EAST WENATCHEE CITY CLERK'S OFFICE 271 NE 9TH STREET * EAST WENATCHEE, WA 98802 PHONE (509) 884-9515 (TTY: 711) * FAX (509) 884-6233 Memo To: City Councilmembers, Mayor Lacy, Dana Barnard From: Chuck Johnson Date: October 29, 2014 Re: November 12, 2014 City Council Meeting This is my official communication to notify the City Council that I will not be there for the 11/12/14 meeting. I ask to be excused. Thanks, Chuck Johnson • Dana Barnard 0,rom: Shiloh Schauer <Shiloh@wenatchee.org> Sent: Wednesday, November 05, 2014 3:35 PM To: Dana Barnard Subject: November 12th City Council Meeting Dana, Members of the Wenatchee Valley Chamber Board of Directors would like to come and present an update on the organization to the East Wenatchee City Council on November 12`h. Would it be possible for them to be placed on the agenda for that evening, or would it be better for them to address the Council during its public comment time? Those I know for sure who will be speaking on behalf of the Chamber are Mike Wade, Jeff Lang, and Dr. Peter Rutherford. Thank you for your assistance. Please let me know if there is any other information I need to provide you, or pass along to the members of the Chamber Board. Best, Shiloh Schauer Executive Director Wenatchee Valley Chamber of Commerce 1 S. Wenatchee Avenue I Wenatchee, WA 1 98801 p: 509.662.21 16 &e invite you to choose this place; to visit, to explore, or to stay. 41/) bo-� d V" --) (y'&k CITY OF EAST WENATCHEE NICK A. GERDE, FINANCE DIRECTOR 271 9-1 STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 886-4507 • FAX (509) 886-6109 November 7, 2014 To: Mayor & Councilmembers Subject: City Federal Funds Spending over $500,000 for 2014 Please be advised that the City has spent over $500,000 in federal monies during 2014. Exceeding this spending threshold results in the City's requirement to "have a single audit conducted in accordance with the `Scope of Audit' section in the Circular". The Circular refers to the "Federal Office of Management and Budget Circular A-133 Single Audit Report". In addition, the City is required to notify the State Auditor's Office as soon as the City reasonably knows of this single audit requirement. As noted below, I am providing a copy of this letter to the State Auditor in the local Wenatchee office who is currently responsible for our audit examinations. The primary purpose of the notification includes allowing the SAO adequate time to plan for the resources to complete the audit and report by the deadline. As always, I will keep you apprised of the progress in completing this requirement. Nick A. Gerde Finance Director cc. Devin Poulson, City Attorney Jeremy Bonner, State Auditor, Wenatchee Audit Team Office • CITY OF f -- - T"WENMORE NICK A. GERDE, FINANCE DIRECTOR 271 9T" STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 886-4507 • FAX (509) 886-6109 November 4, 2015 To: Mayor and City Council Subject: Costs of City Hall Apportioned to the Library Operation The "Building Use and Maintenance Agreement" with the North Central Regional Library District expires at the end of this year. The agreement provides for the Library District to "reimburse for janitorial, repair and maintenance expenses". 0 The question has been raised about the "real" costs to the City for the space and activities of the Library operation, and whether the annual fee paid by the District to the City is adequate to offset those costs. The process to determine those costs is very typical because it is "bread and butter" in establishing rent and lease rates for commercial office space. There are cost factors in the private sector that the City does not regularly incur, such as depreciation and interest expense, but the City does account for the direct costs of maintaining City Hall in the "Central Services Department" of the General Fund. Based upon instructions from the Mayor, I have collaborated with the City Attorney and City Engineer and developed a cost accounting basis to determine total and allocated costs. Please see the attached schedule. As noted in the green highlighted lines, the 2015 forecast costs for maintenance costs allocated to the Library space is $6,432, or $4.00 per square foot. After adding utility and commercial insurance costs (required under the agreement), the 2015 costs increase to $9,950, or $6.18 per square foot. As a comparison, a representative cost for office space in East Wenatchee ranges from $12.00 to $24.00, depending upon location and attributes. An additional comparison is the City's cost for City Hall at $9.32 per square foot, indicating that the allocation factors attributed to the Library space within City Hall in this analysis are conservative. If you should have questions, please let me know. Nick A. Gerde Finance Director Attachment: as stated cc. Devin Poulson, City Attorney Greg Pezoldt, City Engineer 0 0 G)' rt mLn 3 O C rr C Q. d ai 3 D a� m o Q - ^. � o _ C °', � 3 Q. rD O c� = O O C. N o r+ ^ N O D r G C w C s 7 O o co r+ v (D O rD 3 = 2 v a7 3 C. rD a)v 00 r) -G im rr q+ ai rD O rr as O O C rD = " .. r C r+ C O W Ln rD D � (.nL ` 3 QJ a) n 7 (r) rD rD rD n cn A O N .-L. 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PUBLIC COMMENTS Jan Lutz, Fundraising Co -Chair of the Independence Day Celebration Committee, noted that in participation with the Wenatchee Valley Chamber of Commerce and the Community Foundation of North Central Washington, they are seeking support from local jurisdictions, businesses, service clubs, and citizens in hopes of raising $250,000 for a community fund that would support an annual Independence Day Celebration beginning in 2015. She said they are asking the City of Wenatchee, City of East Wenatchee, Chelan County, and Douglas County to contribute $5,000 annually to the Independence Day Celebration Fund to provide a fun and safe event for the people in attendance. She noted that Kelly Kennedy of Impact Events will be organizing the celebration. 1-1 11 • 0 COUNCIL AGENDA BILL # PRESENTER: POSITION: TITLE: 14-11-01 Lori Barnett Director CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL AGENDA ITEM # AGENDA DATE: DEPARTMENT: 3 November 12, 2014 Community Development A Public Hearing to consider a request submitted by Jose F. & Vera H. Salas to defer the design and installation of required public improvements including stormwater management systems, curb, gutter, and sidewalks associated with their 2-lot short plat application. The subject property is located at 60 N. June Avenue. BACKG ROUND / HISTORY: EXHIBITS: RECOMMENDED ACTION: Hold Public Hearing FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 0 $ 0 $0 ACTION TAKEN: Motion Made By: Councilmember Collings Councilmember Johnson Councilmember McCourt Councilmember Barnhart Passed: Failed: Second By: Councilmember Raab Councilmember Buckner Councilmember Detering Mayor Lacy (in case of tie) Page 1 of 1 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 is 24 25 SIGN IN ONLY IF YOU WISH TO MAKE COMMENTS DURING THE PUBLIC HEARING A PUBLIC HEARING to consider a request to defer the design and installation of required public improvements including stormwater management systems, curb, gutter, and sidewalks associated with a 2-lot short plat application. The subject property is located at 60 N. June Avenue. November 12, 2014 PRINT NAME SIGNATURE ADDRESS ,h^ v of East Wenatchee Community Development Department 271 - 9T" STREET NE (D EAST WENATCHEE, WA 98802 E-mail Transmittal Date: To: 10/28/2014 Legal Ads From: Lori Barnett Company: Wenatchee World Phone: 509.884.5396 E-mail: Ibarnett@east-wenatchee.com Subject: Deferment - Notice of Public Hearing 0 EJ Please publish the following notice once on: October 30, 2014 Please send bill and affidavit of publication to: Teresa Allen Finance Department City of East Wenatchee 271 9th Street NE East Wenatchee, WA 98802 PUBLIC IMPROVEMENT DEFERMENT NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN THAT the East Wenatchee City Council will conduct a public hearing on November 12, 2014, beginning at 6:30 P.M. in the East Wenatchee City Hall Council Chambers, at 271 9th St. NE, East Wenatchee, WA to consider a request submitted by Jose F. & Vera H. Salas to defer the design and installation of required public improvements including stormwater management systems, curb, gutter, and sidewalks associated with their 2-lot short plat application. The subject property is located at 60 N. June Avenue. The public is invited to attend the public hearing, at the date, time, and location noted above, and provide comment on the proposed deferral. Pertinent testimony, written comments and/or exhibits may be presented to the City Council at the public hearing or submitted in writing no later than 5:00 p.m. on the date of the hearing at the East Wenatchee Community Development Department, 271 9th Street NE, East Wenatchee, WA 98802. Phone 509.884.5396 and Fax 509.886.6113. Materials pertaining to the proposal may be reviewed at the East Wenatchee Community Development Department during regular business hours. r r 0 COUNCIL AGENDA BILL # PRESENTER: POSITION: 14-11-02 Greg Pezoldt City Engineer TITLE: Bid Decision- City Wide Safety Project CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL AGENDA ITEM # AGENDA DATE: DEPARTMENT: 4 November 12, 2014 Public Works BACKGROUND/ HISTORY: The city parking lot was found to be out of compliance with regard to the Americans with Disabilities Act by a HUD audit. To rectify this, the city contracted with Forsgren Associates to resign the sidewalk so that it would meet the ADA standards. During their initial survey and review, it was found that the parking lot pavement was also out of compliance. Bids for the reconstruction of the City Hall sidewalks and pavement were opened on October 31, 2014. The low bid was $79,894.88 from KRCI. The Engineer's Estimate was $ 55,367.27. The bid from KRCI was 44.3 % above the estimate. While the bid is significantly above our budget, it is still possible to afford the project, especially since this work needs to be completed for ADA compliance. EXHIBITS: Bid Tabulations E-mail - Forsgren Associates Bid Recommendation RECOMMENDED ACTION: Reject all bids since they exceed 10% of the engineer's estimate and to rebid the project in January, 2015 FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 79,894.88 $ 55,367.27 $ 24,527.61 ACTION TAKEN: Motion Made By: Councilmember Collings Councilmember Johnson Councilmember McCourt Councilmember Barnhart Passed: Failed: Second By: Councilmember Raab Councilmember Buckner Councilmember Detering Mayor Lacy (in case of tie) Page 1 of 1 N E O L. Q. E Y_ f� � 3 v � t � cn � G1 N r 3 o t ui ! O s +�+ i Z V GD b i bA = i L fa e Q Z Q ! 0 f Q � Q� x •� w o c C C C+J c C+J c u � fa f C1 c L L c i fCi f c ^O W � 0 0 0 - o 0 O Ln H � r1 N O C ' O tA U U 0 Ln L C 3 � � x try O 0 O O ate+ O o r� H V� O 0 f6 0 Ln 0 N V) W 0 L N O O U O 4J = N •� � to W c-i N i W 0 0 0 0 o 0 0 0 0 M o v es r\ 0 0 0Ict 0 N- N Ln m r, LOD m r4 t/} N LD M Lr VT V} VT V? V? Ln Ln 0 0 0 0 0 0 0 0 o0 M N O r\ O o0 O V? V? V). V) VT It r- 0 to O Ln V} M N VT V} V? O 00 0r4 r- IT 0 0 0 Ln 0 M O M o0 r� 0 0 0 Ln O ��� m o 0 m o t0D 0 0 N0 0 0 0 0 0 0 N 1-1 -tt .—I r1 O Ln O 00 0 V? V? V} V} V} r-1 O 0 V: O N r1 Lr) 0 try t/? c-i r-i V? V? 0 o 0 0 0 �.D 0 r` M O o r1 Qi � � M o 0 Lr r� VT a1 rr rl r- V} V} N V}. VT 00 O O O 0 LD O � O O 0 V} r-I rl rl O 0 -4 V} tn- 0 Ln V? c» V} O 0 V} 0 0 0 0 0 O N N O O � 00) aoi 0 � V? 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V) N U V? r-itL% VT 0 raOn 0 L.7�--• D- fV O M N r1 i--I O N M r1 al lD M N i--I N 00 a) Ln x m r1 r1 V al vl 00 L C t--I t--I Ln O d' al Ln O }+ 0 0 tA U C p 0 U C .Q LL LL LL LL LL LL LL Q LL Q LL Q LL L.L J Ln J Ln Ln J J W U W to W J Ln W W 0 E L i C O .� U ; 06 O > � G0 a1 -0 O L O L - > o Ln � N +� ap+ — C +X- m m E =3 ux.1 H 02 i Cm Wur Y a)C Ln O OA U n O Ln 4-t0 3 Q m " c c .� U Ln v E O E x v +� O a� a '- p U m 0 } > a 0 J to Q o '0 Y v, E o E y 41 aa, > to L U m W++ +tw p+ L% 0 c� U N a0+ C > ~ U 0 f6 Y L L +O+ vvi Z3 0 0)0) d 0 H� U Ln U H 0 0 0 CL V W V) cN 00 00 00 00 4 Ln � O CO � n t/f N H 00 X f6 N N (O N Dana Barnard & rom: David McCarthy <dmccarthy@forsgren.com> Sent: Wednesday, November 05, 2014 9:36 AM To: Greg Pezoldt Cc: Dan Howell Subject: RE: Bid Tabs for Sidewalk Revisions Greg, our guess is that we hit it a little too late in the season. We suspect that the reason only two proposed on the work was because everyone is real busy closing out projects before the ground starts freezing up and the AC plants close down. I've been trying to get contractors to propose on a personal project (worth more than the sidewalk project) and can't even get a bid right now. Therefore, we recommend rejecting the bids and trying again, perhaps in February before the spring rush begins. There is a good chance they weren't planning on starting this until the spring anyway and were hedging their bets on what things might cost at that time. Given the current decent of oil prices, we don't believe AC will be worse then —it may even be better than it is now. So our recommendation is to wait. David McCarthy, PE, DBIA Division Manager 112 Olds Station Road, Ste. A Wenatchee, VIA 99801 509.667.1426 / 602.708.2101 Celt 509.663.6166 Far FoR,SG REN • From: Greg Pezoldt [maiIto: GPezoldt@east-wenatchee.com] Sent: Tuesday, November 04, 2014 2:02 PM To: David McCarthy Cc: Sean Comstock Subject: Bid tabs David, Here you go e • COUNCIL AGENDA BILL # PRESENTER: POSITION: CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL 14-11-03 Nick Gerde Finance Director AGENDA ITEM # AGENDA DATE: DEPARTMENT: 5 November 12. 2014 Finance TITLE: Council approval to reimburse Robert Merrill invoices paid for materials provided for maintenance and general well-being of the Japanese Garden under his maintenance contract. BACKGROUND/ HISTORY: Legal Considerations: • The City entered into a "Maintenance and Landscaping of Japanese Garden" contract with Robert Merrill, effective from March 1, 2014 thru December 41 2014. Financial Considerations: 1. Mr. Merrill has provided invoice copies in the total amount of $750.12 for purchases of materials that were used for the maintenance and general well-being of the Japanese Garden. EXHIBITS: 1. Transmittal e-mail from Robert Merrill with copies of the invoices referred to above in the total amount of $750.12. RECOMMENDED ACTION: Council approval to reimbursement Robert Merrill for $750.12. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 750.12 $ 20,000 $ 0 ACTION TAKEN: Motion Made By: Councilmember Collings Councilmember Johnson Councilmember McCourt Councilmember Barnhart Passed: Failed: Second By: Councilmember Raab Councilmember Buckner Councilmember Detering Mayor Lacy (in case of tie) Page 1 of 1 • 0 11 Nick Gerde From: Sent: To: Subject: Attachments: Can you write the council bill? Teresa Allen Monday, November 03, 2014 3:44 PM Nick Gerde FW: Japanese Garden receipts Japanese Garden 2014 receipts.pdf; ATT00001.htm From: Devin Poulson Sent: Monday, November 03, 2014 3:30 PM To: Teresa Allen Subject: FW: Japanese Garden receipts I guess the Mayor wants these as an action item on the next City Council. So someone needs to write up a council bill for him. Devin Poulson City of East Wenatchee City Attorney 271 9th St. N.E., East Wenatchee, WA 98802 dpoulson@east-wenatchee.com Phone: (509) 884-9515 (TTY: 711) Fax: (509) 884-6233 Join our Nailing List This email may contain confidential or privileged information. If you believe you received it in error, please notify the sender immediately and delete this message without copying or disclosing it. From: Robert Merrill Finallto:drrobfisheamail.com] Sent: Monday, November 3, 2014 3:22 PM To: Devin Poulson Subject: Japanese Garden receipts Devin: Receipts are attached. Three for mulch totalling $421 i Two for signs totaling $329 plant identification signs entrance signs on either end of garden walkway Steve had thought the city council would likely approve these expenses. The ID signs help the public know a little about the plants they see in the garden and who cares for the garden. Thanks. Rob i 2 i f�. ,AAITCHIELL-�S ROCK 41 AND3CAPE SUPPL1f : tTsIC. 140 Riverview Drive - YAW, NW Alan >ABILLINQ dFFiE 1 East 1Neriatchee;: Wp 98802 (509) 699-1512 ` (509) 421.-0540 t Date — 4 1 I Customer Name:��� tiro 10632 ro.PdUbt -771 on ' _ s a rlt_ TQTAL TONS%YDS LOAD WAIVER I, the undemigned Olve MITCHELL 5 ROCK. LA-NDSCAPESUPPLY, INt , permission to •Icad-my personal. vehicle Wth. material and hereby INDEMNIFY ham Iranian damg that may be caused to my personal vehiele•in the loading proceis. Signature • 0 MITCHELL'�S ROCK-,& LANDSCAPE SUPPLY, INC. 140 Riuerview;Drive— YARD ' 3223 NW Alan Ave. - BILLINO:OFFICE East akchee.W ,A 98802 (509) 6994512 • (509) 421-0580 Custpuner'Name: Ro! trf Ne'vy, e 1.bt7 (itJQl�t a 12621 r0 uct TonsNds, : 417t Pr, 90 47 Z_ TdTAL TONS/YD$ LOAD WAIVER I, the undersigned give WTCHELL-T ROCK 8 LANDSCAPE SUPPLN, INC: permission to load my personal vehicle. with -material and hereby INDEMNIFY hem from any damage that may be caused to mypersonal vehicle in the loading process. Signature �J 0 MITCHELL'S ROCK & LANDSCAPE SUPPLY, INC. 146 Riverview. prove - YARD ' 3223 NNW Alan: avo. =BILKING OFFICE East Wenatchee,. WA 99802• (509) 699-1512 • (509) 421-0580 Date cl Z6 -� 4 Customer Name: i � C N2 13374 Product Tons ds..Unit�Pctee' i ( z q i TOTAL TONSNUIS. I ti LOAD. WAIVER I, the undersigned. give MITCHELLT. ROCK dr-UIND"SCAPE.SUPPLY, IlyC. permisslon to load my personal vehicle with material,and hereby,.IN4EMNIFY them from any damage that maybe caused to MY personal vehicle in the loading process.. Signature I • L� 6/9r2014 Print Order it 2MM12N y Order #200001289 Order Date: June 9, 2014 Shipping Address Robert Merrill 1026 N FAIRVIEW PL E WENATCHEE, Washington, 98802-4494 United States T: 509-886-0471 Shipping Method United States Postal Service - Standard Post 19 Mid Oaks Road Roseville, MN 55113 f F Billing Address Robert Merrill 1026 N FAIRVIEW PL E WENATCHEE, Washington, 98802-4494 United States T. 509-886-0471 Payment Method Debit or Credit Card Credit Card Type: Visa Credit Card Number: )o=-5617 Payer Email: RobWSRP@gmail.com Items Ordered Product Name SKU Price CHY Nameplate Engravings ideal- $3.34 Ordered:47 Nameplate Size engraved- 3.5" wide by 1.25" high nameplate - Nameplate Color bulk Black Rounded Corners and Beveling Rounded comers and beveled edges # of lines of text 2 lines Una 1 Font Helvetica Una 1 Text Alignment Center Space between lines 1 & 2 4 Una 2 Font hitp:/hvwwjdeslgardem nukers.conslsMWordc.dprintfordaJd/17263/ Subtotal $156.98 12 6/9/2014 Print Order # 200001289 • • tica (italic) Line 2 Text Alignment Center Add-ons Double sided foam tape to adhere faceplate to garden marker Upload your spreadsheet Japanese Garden engravings.xls 7 Inch, 460 stake ideal- $0.49 Ordered: 20 $9.80 stake- 7inch- 45degree 11 Inch, 460 stake ideal- $0.64 Ordered: 20 $12.80 stake - II inch- 45degree 20 Inch, 46* stake ideal- $1.08 Ordered: 20 $21.20 stake- 20inch- 46degree Black Nameplate (large) ideal- $0.63 Ordered:47 $29.61 nameplate- black- 3.5x1.75 Subtotal $230.39 Shipping & Handling $16.34 Grand Total (Excl.Tax) $246.73 Tax $0.00 Grand Total (Incl.Tax) $246.73 httpJhvww.idcWgwdenmwkers.00m/sWaior*rfpdadorder—idtl7263/ w • • Order Receipt/Closed Order j ag un s rup les O' LUNd's 123 N. Chelan IWOPHIES Wenatchee, WA 98801 WSW" owvrt Ulu Itrr Main: 509-663-1823 Fax: 509-664-8009 Order Number .............. 31699 Japanese Garderns ,Jackie N/A fist Wenatchee WA 98802 sa ITefephone. !630-2649 Fax: 2 PLASTIC SIGNS , '(1Zo b - S��- Store Hours Monday Through Friday - 8:30am to 5:30pm haglunds@nwi.net This order is scheduled to be ready for pickup after the completion date and time -shown below and is notscheduled . to be shipped. You may pickthis'order up atooratoreany time after the completion date and time. If the completion date and time below is•InconVenient.f6r.yo6, please notify us immediately so we'may correct the deliveryerid'produCtion schedule to ensure your needs are'met. Plastic Signs • 4 ----------------------------------------(Line Item Instructions) ---- ----- Garden sign with Large Stake 7X12 Black/White(LM922.402) Bevel/Large Stake Estrangelo edessa Font ... ___--._.-__.__......_._.___-_..--I Personalization Text] ............ Please see attached $39.00 $76.00 •44 Date Description of Payment Payment Amount 5/23/2014 Visa: r000 Thank you for your Business. Please comeback again!! Order Total: $76.00 Discount: $0.00 After Discount Sub -Total: $76.00 Shipping/Handling: -- - $0.00 NewSub-Total: $76.00 We will work hard to try and Complete your order by the Expected Date and Time Sales Tax (8.4Y): _— 56.38 identified at the top of this order. Please let us know if the above date and time will Final Total: $82.38 not fit within your time schedule as soon as possible and we will try to work within your time -constraints as best as we can. Less Total Payments: _ ($82.38) Balance Due on Order: $0.00 Balance Due on Invoice: $0.00 Page 1 of 1 • • COUNCIL AGENDA BILL * 14-1 1-04 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL AGENDA ITEM * 6 PRESENTER: Tim Detering AGENDA DATE: November 12, 2014 POSITION: Councilmember DEPARTMENT: Legislative TITLE: A discussion regarding the purchase of Computer Tablets for City Councilmembers. BACKGROUND/ HISTORY: Mayor's Report from the April 22, 2014 City Council Meeting Mayor Lacy noted that the Budget Committee has approved the purchase of two tablets for creating a Pilot Project for the use of tablets by Councilmembers. He noted that Councilmembers Detering and Johnson indicated their interest in participating in the Pilot Project, and asked if any other Councilmembers would like to be included. He requested a motion if Council desired more than two tablets for utilization. Councilmember Buckner indicated he would like to participate in the Pilot Project. Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Collings, to initiate the Pilot Project by purchasing three tablets to distribute to the participating Councilmembers. The motion carried, 7-0. EXHIBITS: RECOMMENDED ACTION: Hold Discussion FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 0 $ 0 $0 ACTION TAKEN: Motion Made By: Councilmember Collings Councilmember Johnson Councilmember McCourt Councilmember Barnhart Passed: Failed: Second By: Councilmember Raab Councilmember Buckner Councilmember Detering Mayor Lacy (in case of tie) Page 1 of 1 RIVERCOM ADMINISTRATIVE BOARD RIVERCOM 911 A Wednesday, October 8, 2014 Wenatchee City Council Chambers, 129 South Chelan Avenue, Wenatchee, WA 98801 MEETING MINUTES Board Members Present: Keith Goehner, Commissioner, Chelan County; Dale Snyder, Commissioner, Douglas County; Frank Kuntz, Mayor, City of Wenatchee; Kent Sisson, Sergeant, Chelan County Sheriff's Office Excused Absences: Wayne Barnhart, Councilmember, City of East Wenatchee (Vice -Chairman) Ex-Officio Members Present: Brian Burnett, Sheriff, Chelan County Sheriff's Office; Harvey Gjesdal, Sheriff, Douglas County Sheriff's Office; Tom Robbins, Chief, Wenatchee Police Department; Keith Vradenberg, Mayor, City of Entiat RIVERCOM Staff Present: Jim Fosse, Director; Criselia Grupp, Administrative Services Manager; Jerry Corder, IT Manager; Staci Engler, Confidential Administrative Assistant Guests Present: Dee Gutierrez, RIVERCOM; Jim Brown, Wenatchee Police Department I. CALL TO ORDER — Board Member Goehner called the meeting to order at 9:00 AM; Board Member Snyder led the Pledge of Allegiance. WELCOME AND INTRODUCTIONS —Board Member Goehner welcomed those present. Board Member Goehner introduced City of Wenatchee Mayor Frank Kuntz as the new Board Member representing the City of Wenatchee and welcomed him to the RIVERCOM Administrative Board. Motion to nominate Board Member Goehner as Chair pro-tem; Snyder, second by Kuntz. Resolution: Motion carried. III. APPROVAL OF AGENDA —The agenda was approved as presented. IV. STANDING AGENDA A. Consent Agenda i. RIVERCOM Administrative Board Meeting Minutes, September 10, 2014 ii. Payroll and Benefits for September 2014 in the amount of $243,100.47 iii. October Vouchers in the amount of $68,613.89 for payment on October 8, 2014: a. Maintenance and Operations Account (Control #0654-0710) $ 32,960.80 b. General Communications Tax Account (Control #0711-0718) $ 9,700.86 c. Communications Tax Capital Projects Account (Control #0719-0724) $ 25,952.23 RIVERCOM 911: Administrative Board Meeting— October 8, 2014 Pagel Motion to approve the Consent Agenda, Sisson, second by Snyder. Resolution: Motion carried. V. BOARD CHAIR REPORT Board Member Goehner opened the floor for nominations to elect a Board Chair and Vice - Chair. Motion to elect Wayne Barnhart as Chair and Keith Goehner as Vice -Chair; Snyder, second by Kuntz. Resolution: Motion carried. VI. DIRECTOR'S REPORT Director Fosse reported on the following items: A. The new phone system purchase is moving forward. A meeting is scheduled with the vendor for next week to discuss purchasing and contract details. The final contract will be submitted to RIVERCOM legal counsel for review and will also be presented to the State E911 Office for final approval and to ensure a payment schedule. B. RIVERCOM is starting the process of replacing its ProOA system with the King County CBD system which provides a dispatch protocol for medical emergencies. The original intent was to integrate the program with the Spillman CAD system. However, Spillman has been resistant in providing an interface between Spillman CAD and the King County CBD system and have mentioned a cost of more than $100,000 to build an interface and develop the • software. This cost is more than anticipated; RIVERCOM will move forward on the project without the interface. VII. RADIO SITE REPORTS A. The new tower installation at the Lower Badger radio site is moving forward. The steel for the tower was scheduled to be delivered yesterday. The tower structure should be erected by the end of October. RIVERCOM has also worked with Day Wireless Systems to complete the contract for the work to re-hab the building and has made an amendment to the re- occurring lease agreement to leave the lease when RIVERCOM is ready to move off their site in mid-2015. B. RIVERCOM is preparing to release a Request for Proposals (RFP) for engineering and consulting services for the Phase 4 radio coverage enhancement project. This project is intended to improve radio coverage in the Lake Wenatchee area and the Rock Island area. C. A potential new radio site location has been identified to improve radio coverage in north Douglas County. Radio Systems Technical Manager Humphrey has initiated a request for a new FCC license, which because of its northerly location, will have to also be approved through Canada. Director Fosse has also reached out to the Colville Tribes to talk about options that may exist on their land at Whitmore Mountain. VIII. STAFFING REPORT A. One (1) individual who resigned from employment last year has been re -hired for the position of Emergency Services Dispatcher. She will start employment on October 13, 2014. RIVERCOM 911: Administrative Board Meeting— October 8, 2014 Page 2 B. RIVERCOM has hired three (3) individuals for the positions of Emergency Services • Dispatcher. They will start employment and Training Academy on October 14, 2014. RIVERCOM was prepared to extend final job offers to four (4) individuals but one (1) individual accepted another job and withdrew from the hiring process. C. One (1) Emergency Services Dispatcher over -hire position remains open. • 0 IX. STATE E911 OFFICE REPORT —There were no items to report. X. MONTHLY FINANCIAL REPORTS Financial reports were provided to the Board for review. 2014 YTD Expenditures: As of September 30, 2014, actual expenditures were recorded as follows: 2014 YTD Expenditures Dollar Amount % of Budget _ Maintenance and Operations Account 2,563,929 61.72% Capital Projects Account 63,952 81.25% Equipment Replacement Account 19,651 83.27% Communications Tax Account 605,072 23.80% TOTALS: 3,252,604 47.84% 2014 YTD Revenue: As of September 30, 2014 actual revenue received was recorded as follows: 2014 YTD Revenue Dollar Amount % of Budget Outside Revenue and Grants 289,422 85.92% Local E911 Excise Tax 902,498 89.67% Agency Assessments 1,844,389 76.12% Communications Tax Revenue 1,750,837 85.47% Site Leases 10,192 65.33% Outside Revenue and Grants (Capital) 289 46.13% TOTALS: 4,803,627 82.26% • Director Fosse commented that we look at wireline and wireless 911 calls that RIVERCOM receives and have seen a steady increase in the percentage of wireless calls received. Currently, about 83% of our 911 calls are coming in on cell phones. From an operational standpoint, there are fewer 911 calls where the location of the call can be pinpointed. • Board Member Kuntz asked staff to include a percentage increase/decrease on a rolling basis, both year to year and month to month, with regard to reporting local E911 excise tax revenue as well as 1/10th of 1% communications tax revenue. XI. OPERATIONS REPORT —There was no report. RIVERCOM 911: Administrative Board Meeting —October 8, 2014 Page 3 XII. COMMITTEE REPORTS • A. Board Member Sisson said that there is some frustration with regarding the Goat Mountain frequency and the long delay in approval from Canada. Director Fosse has been looking at ways that may help to expedite the process. A discussion took place about possible options, including a face-to-face meeting. XIII. OLD BUSINESS A. Resolution 2014-3: 2015 Annual Budget The final 2015 Annual Budget was provided to the RIVERCOM Administrative Board. No changes were made since the preliminary review. There were no further comments. Motion to approve and adopt Resolution 2014-3 adopting an Annual Budget for the year 2015, Snyder, second by Kuntz. Resolution: Motion Carried. Director Fosse also noted that he and Administrative Services Manager Grupp previously met with Board Member Barnhart to review the 2015 Annual Budget and that he had expressed approval of the Budget. XIV. NEW BUSINESS — There was no new business. XV. CORRESPONDENCE AND INFORMATIONAL ITEMS — There were no items of report. • XVI. GOOD OF THE ORDER —There were no items brought forward. XVII. EXECUTIVE SESSION A. At 9:45 AM, Board Member Goehner entertained a motion to move into Executive Session first, for the purpose of reporting on the Lower Badger property boundary issue and second, for the purpose of reporting on a Guild Contract issue, the period of time not to exceed fifteen (15) minutes. Motion to move into Executive Session; Kuntz, second by Snyder. Resolution: Motion Carried. The Executive Session ended at 10:00 AM and the regular meeting was immediately called back to order. There was no action taken. XVIII. ADJOURNMENT - With no further business, the meeting was adjourned at 10:01 AM. The next Board session is scheduled for November 12, 2014. Minutes Respectfully Submitted, Staci Engler Confidential Administrative Assistant RIVERCOM 911 RIVERCOM 911: Administrative Board Meeting — October 8, 2014 Page 4 ATTEST: • Jim Fosse, Director Date Secretary to the Board RIVERCOM 911 Administrative Board Members: Wayne Barnhart, Chairman, Council Member, City of East Wenatchee Keith Goehner, Vice -Chairman, Commissioner, Chelan County Dale Snyder, Commissioner, Douglas County Frank Kuntz, Mayor, City of Wenatchee •Kent Sisson, Sergeant, DEM, Chelan County Sheriff's Office, RIVERCOM 911 Operations Group :il RIVERCOM 911: Administrative Board Meeting —October 8, 2014 Page 5 g"("n'4A0d kq,. Chu0c - :�0kVISo' Special Solid Waste Advisory Committee0 Meeting Minutes DRAFT Location: Douglas County Public Service Building, 140 19th St. N.W, E. Wenatchee Date: Thursday, October 9, 2014 Time: 1 p.m. The meeting of the Douglas County Solid Waste Advisory Committee (SWAC) was called to order by Chairman Russell Clark. Dale Snyder moved to approve the agenda, Janet Conklin seconded and the motion was unanimously passed. Dale Snyder moved to approve the meeting minutes from the August 7, 2014, SWAC meeting, Chuck Johnson seconded and the motion was unanimously passed. AGRICULTURAL TAC/PEST SUB -COMMITTEE: Rob Koch, from the Chelan -Douglas Pest Board, presented two Pests of Concern White Papers from Waste Management requesting to import Municipal Solid Waste (MSW) from five counties in Washington into the Greater Wenatchee Regional Landfill. The Agricultural TAC Pest Sub -Committee determined that because pest trapping and monitoring programs are already in place, the level of risk is acceptable. The Pest Sub -Committee recommended that SWAC approve: 1. The King County Pests of Concern White Papers; 2. The Island, Lewis, Jefferson and Snohomish Counties Pests of Concern White Papers; 3. Revisions to the Douglas County Agricultural Pests of Concern List, 4. Revisions to the Fruit, Vegetable and Grain Inhabiting Insects Trapping and Monitoring Program, 5. Revisions to the Universal Agricultural Pest Complex Protocol: Fruit, Vegetable and Grain Inhabiting Insects, 6. Revisions to the Soil Inhabiting Invertebrates Trapping and Monitoring Program, 7. Revisions to the Universal Agricultural Pest Complex Protocol: Soil Inhabiting Invertebrates. There was some discussion about how importing more MSW into the landfill would affect the life expectancy of the landfill. David Lowe, District Manager Greater Wenatchee Regional Landfill, stated that with the current and projected volumes coming into the landfill, the life expectancy is approximately 89 years. Dale Snyder moved SWAC approve all six of the Pest Sub -Committee recommendations, Chuck Johnson seconded, and the motion was unanimously passed without further discussion. OLD BUSINESS SWAC members were presented copies of the newly updated Recycling Section of the revised Solid Waste Management Plan (SWMP) for their review. Angela King, CWSW Program Director, reported that Countywide Solid Waste Staff (CWSW) had identified approximately 385 pages of the current SWMP that could be eliminated from the 800 page document. Page 1 of 3 • S4q reported that there will be 12 sections in the revised SWMP instead of 49 chapters plus additional* d&, rrT"ts. She held a meeting with Brenda Blanchfield who approved these ch8'nges. In going over the Recycling Section there were a number of discussions about specific parts of the section. • The proposed glass crusher was added to the section on the Douglas County Processing Center, where the crusher will be located. The crusher will be purchased with CWSW funds (not grant funds) to handle glass, aluminum and tin cans, as well as plastic bottles. The CWSW office will enter into an agreement with Waste Management for the Greater Wenatchee Regional Landfill to take the crushed glass cullet to use as ground cover. Some details, such as how to hold and transport the crushed glass will be worked out with each of the Community Recycling Centers (CRC) and with East Wenatchee. • Education: the current SWMP includes educational programs for each of the school districts in Douglas County. Currently the CWSW office does not have the funding or staff to implement these programs, but funding has been included in the 2015 proposed budget. SWAC members agreed that the CWSW office should set up an education program not only for the school districts, but for the general public as well. Trent Hurlbut, from the Washington Department of Ecology, stated an alternative to the school program might be radio and newspaper ads, a Facebook page and our website. • Abandoned autos: it was pointed out that people may not know that they can take their old autos to a metal recycling business and get paid for the metal. The current SWMP states that an Abandoned Auto Collection Event should be held annually, but the consensus of the SWAC.members was that perhaps every five years would be more feasible. Russell Clark mentioned that the CWSW office might put the event out to bid to the scrap metal collection companies in Douglas County. Commissioner Snyder read from the SWMP that the Participating Jurisdictions should submit a project request to the SWAC for such an event and that the CWSW office could facilitate it. NEW BUSINESS Angela King presented a proposal for the Participating Jurisdictions to sign up for the new LightRecycle Washington Product Stewardship Program. This program would enable the CRCs to accept mercury containing light bulbs. Residents would drop off their compact fluorescent lamps (CFL) of all types and sizes, linear tubes, high intensity discharge (HID) and other lights in special containers at the CRCs. Pre -paid FedEx boxes will be available to the CRCs for shipping. This program will begin January 1, 2015. Angela will speak with the mayors of each jurisdiction about signing up for the program. For the Good of the Order: the next SWAC meeting is Thursday, November 6, 2014, at 1 p.m. Chairman Russell Clark adjourned the meeting at 2:15 p.m. Page 2 of 3 • 9 ATTENDANCE SWAC Members: 1. Dale Snyder Douglas County 2. Russell Clark City of Rock Island 3. Chuck Johnson City of East Wenatchee 4. David Prosch Public Health and Safety 5. Eileen Bone Waste Reduction & Recycling 6. Janet Conklin City of Bridgeport 7. David Ruud Organics STAFF MEMBERS: 1. Angela King 2. LaVonne Ramey VISITORS: 1) David Lowe 2) Steve Donithan 3) Trent Hurlbut 4) Rob Koch 5) Rubin Garcia CWSW Program Coordinator CWSW Program Office Assistant Greater Wenatchee Regional Landfill Michelsens Packaging Department of Ecology Chelan -Douglas Pest Board Michelsens Packaging Page 3 of 3 O Z Q � oc O C7 a c Q 0 m G � a � G a � Z Ll w }U} T v; U C Q W t W O. 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Russell Clark moved the meeting agenda and the minutes from the August 7, 2014 meeting be approved, Chuck Johnson seconded and the motion was unanimously passed.. SWAC RECOMMENDATIONS: Russell Clark moved to approve the following SWAC recommendations to allow Waste Management to import Municipal Solid Waste (MSW) from additional Washington Counties. 1. The King County Pests of Concern White Papers; 2. The Island, Lewis, Jefferson and Snohomish Counties Pests of Concern White Papers; 3. Revisions to the Douglas County Agricultural Pests of Concern List, • 4. Revisions to the Fruit, Vegetable and Grain Inhabiting Insects Trapping and Monitoring Program, 5. Revisions to the Universal Agricultural Pest Complex Protocol: Fruit, Vegetable and Grain Inhabiting Insects, 6. Revisions to the Soil Inhabiting Invertebrates Trapping and Monitoring Program, 7. Revisions to the Universal Agricultural Pest Complex Protocol: Soil Inhabiting Invertebrates. • Chuck Johnson seconded and the motion was passed without discussion. For the Good of the Order: Next Solid Waste Council meeting is Thursday, November 6, 2014 directly following the 1:00p.m. SWAC meeting on that date, at the Douglas County Public Services Building. Russell Clark moved to adjourn the meeting, Chuck Johnson seconded. The motion was passed andthe meefi`ng was adjourne at 2:29 p.m- - - - Page 1 of 2 bm: �ej 6�: II&Y OO LaN 0 Wenatchee Valley Transportation Council 0 Confluence Technology Center 285 Technology Center Way, Wenatchee October 9th, 2014 — 9:00 A.M. to 11:00 A.M. MEETING MINUTES ATTENDEES: Frank Kuntz, City of Wenatchee Russell Clark, City of Rock Island Ken Stanton, Douglas County Richard DeRock, Link Transit STAFF: Jeff Wilkens, Executive Director Nick Manzaro, Transportation Planner Patrick Walker, Transportation Planner GUESTS: Amy Scarton, WSDOT Dale Snyder, Douglas County Greg Pezoldt, E. Wenatchee Tom Hanson, WSDOT Josh Fedora, Gray & Osborn 1) CALL TO ORDER Dan Sarles, WSDOT Mark Spurgeon, Port of Douglas County Mike Mackey, Port of Chelan County Keith Goehner, Chelan County Joel Walinski, City of Leavenworth Milo Smith, Provide -A -Ride Kathleen Lince, State Auditor's Office Steve King, City of Wenatchee Melissa Payne, Provide -A -Ride Chair Frank Kuntz called the meeting to order at 9:00 a.m. • Introductions were made around the room • Agenda Review & Approval — there were no changes made to the agenda 2) CONSENT AGENDA The consent agenda included: • The September 11th, 2014 minutes • Monthly Financial Report (August 2014) • Checks numbered 275097-275106 in the amount of $3,634.86 for October • Payroll in the amount of $31,538.99 for September • Title VI Annual Report 1 The consent agenda was approved unanimously on a motion by Ken Stanton and 2nd by Russell Clark. 3) OPEN PUBLIC COMMENT There was no public comment. 4) BUSINESS ITEMS 4(a) Expenditure & Contract Authorization to Perform Public Opinion Survey Jeff Wilkens explained that the cost figure approved at the last meeting was not enough to include the web -based component of the public opinion survey. Mr. Wilkens asked for a revised authorization of an expenditure of up to $32,310 and approval to enter into an Interlocal Agreement with Washington State University to conduct the telephone and web -based survey. There was a motion by Richard DeRock and 2d by Russell Clark to authorize the expenditure of STP Planning Funds and cash reserves in an amount totaling $32,310 for the purpose of conducting a public opinion survey, and authorize the Executive Director to enter into an Interlocal Agreement with WSU for the public opinion survey. Motion passed unanimously. 4(b) Regional Transportation Improvement Program (TIP) Amendment #7 Nick Manzaro explained this was an amendment to the unfunded project list in the two-year Regional TIP, and to add projects from the new local 6-year street plans that have a funding source identified and are ready to proceed in the event funding is secured. This list of priority unfunded projects can be administratively added to the State Transportation Improvement Program without having to come back to the board for individual amendment approvals. There was a motion by Mike Mackey and 2nd by Ken Stanton to approve the 2014-2017 TIP Amendment #7. Motion passed unanimously. REPORTS AND DISCUSSION ITEMS (a) Triennial State Audit Exit Conference Kathleen Lince with the State Auditor's Office conducted the exit conference for the July 2011-June 2014 Accountability Audit. Ms. Lince reviewed the draft audit report with the board and answered questions. She explained that this was another clean audit, with no recommendations from the Auditor's Office. (b) Coordinated Human Service Update Patrick Walker gave an update on the draft plan that is out for review with the stakeholders. He reviewed that the plan is a requirement that enables area transit providers and non-profit agencies to compete for funding from WSDOT. There are 12 available priority project slots, with a point's structure set by WSDOT. Once assigned by each RTPO, these points are then used by WSDOT for the overall prioritization for final funding decisions. Jeff Wilkens explained that staff attempted to gather IA • a coalition of people from other agencies that have clients needing the services to conduct the ranking process as a recommendation to the board, but only those with projects chose to be involved. Staff will therefore be asking the service providers to present their projects to the board at the next meeting, followed by a take-home ranking process and then the plan will be adopted at the December meeting. (c) Regional Transportation Plan Update Jeff Wilkens discussed the Revenue Forecast portion of the 2040 Plan update. The Revenue Forecast establishes "fiscal constraint" for including projects in the Regional Transportation Plan and provides a strategic basis for determining unfunded regional investment priorities. There was much discussion on developing a reasonable long-term 'vision plan" based on a realistic funding scenario. Staff will continue these discussions with the Technical Advisory Committee. (d) Director's Report Jeff Wilkens reported on the following: • He will be traveling to Atlanta later this month to the Association of Metropolitan Planning Organizations annual conference. • The Interlocal Agreement is back for a second review by the Assistant Attorney General's office. • The dues letters have not gone out yet, because staff was hoping the Interlocal Agreement • would be finished. It may still be awhile to receive final approval on the agreement, so the letters will go out next week. (f) Member Roundtable Each member gave a brief update on the transportation projects in their jurisdiction. 3 • 5) NEW BUSINESS/ADJOURN • The meeting was adjourned at 10:50 a.m. by Chairman Frank Kuntz. APPROVED ON November 13th, 2014 ATTEST: Frank Kuntz, Chairman Jeff Wilkens, Executive Director Title VI and Americans with Disabilities Act (ADA) Notice to Public It is the Wenatchee Valley Transportation Council's (WVTC) policy to assure that no person shall, on the grounds of race, color, national origin or sex, as provided by Title VI of the Civil Rights Act of 1964, be excluded from participation in, be denied the benefits of, or be otherwise discriminated against under any federally funded programs and activities. All meeting sites are accessible to persons with disabilities. Accommodations for people with disabilities can be arranged with advance notice. Any person, who believes his/her Title VI protection has been violated, may file a complaint with the WVTC Title VI Coordinator at (509) 663-9059. 4