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HomeMy WebLinkAbout7/25/2017 - City Council - City Council Meeting Agenda Packet In compliance with the Americans with Disabilities Act, if you need special assistance participate in this meeting, please contact the City Clerk at 59.884.9515. Notification 3 days prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 1 East Wenatchee City Council Meeting East Wenatchee City Hall 271 9th Street NE, East Wenatchee, WA 98802 July 25, 2017 - 6:20 P.M. AGENDA ROLL CALL PLEDGE OF ALLEGIANCE TAXI CAB LICENSE APPEAL HEARING • Hearing requested by Clint Miller applicant for a taxi cab license appealing the denial of his license application as provided in chapter 5.16 EWMC. PRESENTATION • Certificate of Recognition for Stefanie Darnell for completing 5 years of dedicated public service to the City of East Wenatchee. PUBLIC COMMENTS This is an opportunity for members of the public to address the Council on items either not on the agenda or not listed as a public hearing. The Mayor will ask if anyone wishes to address the Council. When recognized, please step up to the microphone, give your name and mailing address, and state the topic of interest. If your interest is an agenda item, the Mayor may suggest that your comments wait until that item is up for discussion. Persons offering public comment will be limited to three minutes. DEPARTMENT REPORT • Nick Gerde, Finance Director –Financial Report for June 2017 and overview of July 20, 2017 Council Workshop • Greg Pezoldt, City Engineer – Construction Status Report MAYOR’S REPORT CONSENT CALENDAR 1. Consideration of the following items: • Council Meeting Minutes –Regular Session July 11, 2017 • Payables and Payroll PUBLIC HEARING 2. Second public hearing to solicit public comment regarding the City’s proposed use of the U.S. Department of Housing and Urban Development Community Development Block Grant (CDBG) funds for the 2017 program year as part of the adoption process for the 2017 Annual Action Plan. RESOLUTIONS 3. Resolution 2017-06: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute an Interlocal Agreement with the Public Utility District No. 1 of Douglas County for the Purchase and Replacement of Street Light Fixtures 1 of 130 In compliance with the Americans with Disabilities Act, if you need special assistance participate in this meeting, please contact the City Clerk at 59.884.9515. Notification 3 days prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 2 for Relight Washington (Presented by Greg Pezoldt, City Engineer) 4. Resolution 2017-07: A Resolution of the City of East Wenatchee, Washington, adopting the “City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan” in accordance with the requirements of the U.S. Department of Housing and Urban Development regulations at 24 CFR Part 91 and establishing an effective date. (Presented by Lori Barnett, Community Development Director) COUNCIL REPORTS ADJOURNMENT 2 of 130 3 of 130 4 of 130 5 of 130 6 of 130 7 of 130 8 of 130 9 of 130 10 of 130 11 of 130 12 of 130 13 of 130 14 of 130 15 of 130 16 of 130 17 of 130 18 of 130 19 of 130 20 of 130 21 of 130 22 of 130 23 of 130 This page intentionally left blank. 24 of 130 2017 Construction Projects Status Report-July 2017 Valley Mall Parkway Parking Lot The VMP Parking Lot LID project was constructed and completed in 2016, but left some needed enhancement work unfinished. The city secured a portion of the Douglas County Regional Sales Tax for these enhancements. They include additional landscaping, underground irrigation system, installing park benches, and a bike rack. Status: All work has been completed Highline Drive The Highline Drive Project will reconstruct the roadway from Grant Road to 3rd St SE. The deteriorated pavement will be completely reconstructed, the remaining sidewalks will be constructed, bike lanes will be added, additional illumination will be added, and the stormwater collection, treatment and conveyance will be enhanced. A compact Round-About will also be constructed at the intersection of Highline Drive and Simon Street to alleviate existing congestion. Status: Construction has started. The waterline between Simon Street and 1st Street has been completed. Work on the sanitary sewer system between 2nd St SE and 3rd St SE has started. Baker Avenue The Baker Avenue project will reconstruct Baker Avenue from 15th St NE to the city limits approximately at Sand Canyon. The project will construct a sidewalk on the west side of the street, provide bicycle lanes on both sides of the street, install a storm water collection and treatment system, provide turning lanes at 19th St NE, reconstruct the structural base of the roadway and repave. A new 96 inch culvert will be installed at Sand Canyon to provide additional runoff capacity. 25 of 130 Status: Construction has started. The storm water infiltration system between 15th St NE and 19th St Ne has been completed. The 96 inch culvert at Sand Canyon has been completed after experiencing delays due to numerous springs encountered during the trench excavation. Construction of the concrete headwalls has now started. 2017 Residential Overlay Program The 2017 Residential Overlay program will repave portions S. Houston and S. Iowa. These overlays will be done in conjunction with utility work to be completed by the East Wenatchee Water District. The paving plans were prepared by RH2 Engineers as a part of the utility project. Status: The contract for this project has been awarded through the East Wenatchee Water District. Three bids were received and all bids were below the budgeted amount for the pavement portion of this project. 5th Street NE Sidewalks and Storm Sewer Improvements The 5th St NE Sidewalk/Storm Sewer project will construct new sidewalks from Baker Avenue to Eastmont Avenue. The construction of these sidewalks will necessitate the need for a new storm sewer system as well. CDBG and GEWSWU funds will be used to fund this project. Status: Bids will be opened on July 25, 2017 A report on the bid opening will be presented at the July 25th City Council Meeting 9th St NE Dual Round-Abouts The Valley Mall Parkway and 9th St NE signal was originally intended to install a 4 way signalized intersection, but a dual Round-About (RAB) including the 9th St NE / SR 28 intersection was considered to be a better alternative. The four corners of 26 of 130 the intersection will also be retrofitted with new sidewalk ramps that meet the ADA standards. Status: Secured funding, but construction is delayed 27 of 130 This page intentionally left blank. 28 of 130 Consent Calendar 29 of 130 This page intentionally left blank 30 of 130 Regular Session of the City Council East Wenatchee City Hall 271 9th St. NE, East Wenatchee, WA July 11, 2017 MINUTES The meeting was brought to order at 6:30 PM by Mayor Lacy. ROLL CALL Mayor Steven C. Lacy Councilmember Tim Detering Councilmember Sandra McCourt Councilmember Wayne Barnhart Councilmember John Sterk Councilmember Harry Raab Councilmember Chuck Johnson Councilmember Jerrilea Crawford EMPLOYEES IN ATTENDANCE City Attorney Devin Poulson Finance Director Nick Gerde City Engineer Greg Pezoldt HR Generalist Teresa Allen Assistant Police Chief Ray Coble PLEDGE OF ALLEGIANCE PRESENTATION Becci Piepel, Douglas County Countywide Solid Waste Coordinator thanked the Council for hosting the Household Hazardous Waste Collection event that was held over the weekend. She indicated there was a good turnout for the event. She reviewed the solid waste programs with Council and explained the various funding sources that support the programs. She indicated that funding from the Department of Ecology has been decreasing over the years. She provided the Council with copies of the program budget. She mentioned that she was looking for other funding sources with the goal of providing more programs such as an automobile collection event and helping to clean up properties where compliance issues are being addressed. She briefly explained the interlocal agreement amendments that were on the agenda later in the meeting. PUBLIC COMMENTS No one offered any public comments. DEPARTMENT REPORTS Dan White, Events Coordinator provided an overview and recap of the 2017 Parkway Pileup Event. He indicated that they had 112 vehicles entered but there were more vehicles in the event that did not register. He mentioned some of the sponsors for the event: the Windmill Restaurant, Discount Auto Glass, Pizza-n-More, and Joes. Councilmember Crawford asked if there was a count on the number of participants that came from out of town. Mr. White indicated he did not have those numbers but he would ask Brooke Black to review the entry slips and report back to 31 of 130 City of East Wenatchee Council Minutes July 11, 2017 Page 2 Council. He mentioned that they were already working on the Wings and Wheels Event and he could report that all the advertisers from last year had decided to participate again this year. MAYOR’S REPORT Mayor Lacy referred to the list of Council assignments that had been included in the packet and indicated that there was one correction that needed to be made. Councilmember Johnson was on the Solid Waste Committee, not Councilmember Barnhart. He will have that change made and a new list distributed. Mayor Lacy indicated that the joint hearing with the County Commissions regarding the minimum density provision and other amendments was tentatively rescheduled to August 8, 2017 starting at 5:30. He asked if all the Council members would be able to make that meeting. There was a general acknowledgement that everyone would be there. Councilmember Barnhart asked if the information could be presented at a workshop before the hearing date to give the Council more time to prepare. It was noted that there was a workshop coming up on July 20, 2017. Finance Director Gerde indicated he would put that on the list as an agenda item. CONSENT CALENDAR 1. Items listed below were distributed to Councilmember’s in advance for study and were enacted in one motion: • Minutes of the Council Workshop on June 22, 2017 and for the Regular Council Meeting on June 27, 2017. • 2017 Payables. As of this date, July 11, 2017, Council does approve checks 48269 thru 48271 and 48286 thru 48335 in the total amount of $95,603.43. Payables check 48216 was voided. Councilmember Detering asked for clarification whether members that were not at a Council meeting should be voting on the minutes. Mayor Lacy explained that was appropriate given the fact they were presented with the minutes prior to the meeting. Council Action: A motion was made by Councilmember Barnhart to approve the Consent Calendar, second by Councilmember McCourt. The motion carried 7-0. ACTION ITEMS 2. Approval of the Grant Agreement with the Transportation Improvement Board for the Relight Washington grant. Presented by Greg Pezoldt, City Engineer. Mr. Pezoldt explained this was a grant from the Transportation Improvement Board allowing the City to replace the old street illumination systems with new LED lights. There are two grant agreements S- E-161(001)-1 for $58,000 and S-E-161(002)-1 for $131,250. The project will be coordinated with the Douglas PUD. The PUD will purchase the equipment and replace their own lights. The City will be responsible for replacing their own lights and will be hiring a contractor to complete that job. There is no match for the grant, the grant pays the full cost of replacement. There was a general discussion that the City will save money overall since the PUD is lowering the street light fee from $10 per pole to $2 32 of 130 City of East Wenatchee Council Minutes July 11, 2017 Page 3 per pole. He explained there would need to be a budget amendment later in the year since this is a new revenue source and a new expenditure. Mayor Lacy indicated that he would like Mr. Pezoldt to analyze the cost of putting in more street lighting in areas where that amenity is lacking especially in the areas that have been annexed into the City over the past few years. Council Action: A motion was made by Councilmember Barnhart to approve the Mayor’s signature on the grant agreements, second by Councilmember Johnson. The motion carried 7-0. ORDINANCES 3. Second Reading of Ordinance 2017-11: An Ordinance of the City of East Wenatchee establishing the monthly salary of a City Councilmember and establishing an automatic increase in salary of $18 each year. Council Action: Councilmember Johnson made a motion to amend the original ordinance to reduce the automatic annual increase amount from $18 to $15 and to have the increase expire after 7 years unless the Council takes action to extend it. Councilmember Detering provided a second to the motion. There was some discussion of procedure. Mayor Lacy explained that there should be a vote on the motion proposing the amendment and then a vote on the amended ordinance. The Mayor called for a vote on the amendment to the ordinance. The amendment passed with a vote of 6-1 (Raab). Council Action: A motion was made by Councilmember Detering to approve the amended Ordinance 2017-11, second by Councilmember Johnson. The motion carried 6-1 (Raab). 4. First Reading of Ordinance No. 2017-12: An Ordinance of the City of East Wenatchee authorizing the East Wenatchee Municipal Court to impose a $25.00 monetary penalty for failure to respond to a parking infraction by amending Section 10.08.160 of the East Wenatchee Municipal Code. Presented by Devin Poulson, City Attorney. Mr. Poulson explained the proposed amendment was necessary to bring the City Code into alignment with state law and the Court’s accounting system. Mayor Lacy elevated the ordinance to second reading. Council Action: A motion was made by Councilmember Raab to approve Ordinance No. 2017-12, second by Councilmember McCourt. The motion carried 7-0. 5. Request to Elevate to Second Reading - Ordinance No. 2017-13: An Ordinance of the City of East Wenatchee updating the City’s business-license regulations by adding sections to Title 5 of the East Wenatchee Municipal Code and by amending sections of Title 5 of the East Wenatchee Municipal Code. Presented by Devin Poulson, City Attorney. Mr. Poulson explained that the proposed amendments were necessary in preparation for the transition to the state business license system that is projected to occur in September 2017. Mayor Lacy elevated the ordinance to second reading. 33 of 130 City of East Wenatchee Council Minutes July 11, 2017 Page 4 Council Action: A motion was made by Councilmember Crawford to approve Ordinance No. 2017-13, second by Councilmember Sterk. The motion carried 7- 0. 6. First Reading of Ordinance No. 2017-14: An Ordinance of the City of East Wenatchee establishing the fees the City may charge when copying or sending public records by amending Ordinance 2016-02. Presented by Devin Poulson, City Attorney. Mr. Poulson explained that recent legislative action made it possible for cities and counties to collect fees for producing electronic records when responding to a public records request. The proposed ordinance would allow the City to collect those fees. Mayor Lacy elevated the ordinance to second reading. Council Action: A motion was made by Councilmember Detering to approve Ordinance No. 2017-14, second by Councilmember Johnson. The motion carried 7-0. RESOLUTIONS 7. Resolution 2017-05: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to sign the second amendment to the Interlocal Agreement between the City of East Wenatchee, the City of Bridgeport, the City of Rock Island, the Town of Mansfield, the Town of Waterville, and Douglas County relating to the Countywide Solid Waste Program. Council Action: A motion was made by Councilmember Johnson to approve Resolution 2017-05, second by Councilmember Barnhart. The motion carried 7-0. COUNCIL REPORTS Councilmember Barnhart mentioned that he would like to see more frequent street construction reports considering all the activity underway. Mr. Pezoldt indicated that he would start including reports at every Council meeting. Mayor Lacy referenced the letter of concern submitted by Marcia Reynolds regarding fireworks. He explained that he had been interviewed by the Wenatchee World and he wanted to make note that the fire in the mobile home park was not in the City limits and the fireworks that started it were not legal fireworks. The cause of the shed fire in the City limits has not been determined. There was a general discussion that there seemed to be fewer personal fireworks displays than in previous years but there were still illegal ones being used. Councilmember Crawford reported that the Grocery Outlet opening celebration was well attended and they had made a generous contribution to Light House Ministries. ADJOURNMENT - 7:21 PM Lorraine C. Barnett Acting City Clerk 34 of 130 CHECKS : 48364-48427 VOIDED: None DEPARTMENT/FUND AMOUNT General Fund 001 $59,461.98 Street Fund 101 $12,040.16 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $20.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $39.21 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $623.99 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $7,095.82 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $504,779.37 Storm Water Improvements Fund 308 $10,620.26 Capital Improvements Fund 314 $8,805.00 Equipment R&R Fund 501 $920.18 Cafeteria Plan 634 $314.28 Grand Total All Funds $604,720.25 CITY OF EAST WENATCHEE CHECK REGISTER July 25, 2017 Payables 35 of 130 Fund Number Description Amount 001 Current Expense $59,461.98 101 Street Department $12,040.16 105 Transportation Benefit District Fund $20.00 112 Library Fund $39.21 114 Drug Fund $623.99 117 East Wenatchee Events Brd Fund $7,095.82 301 Street Improvement Fund $504,779.37 308 Storm Water Capital Improvements Fund $10,620.26 314 Capital Improvement Fund $8,805.00 501 Equipment Rental & Replacement $920.18 634 Cafeteria Plan $314.28 Count: 11 $604,720.25 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - July 2017 - July 2017 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:19:01 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 36 of 130 Vendor Number Reference Account Number Description Amount ABC Forms 48364 2017 - July 2017 - July 2017 2nd Council Meeting 1448 Court/Forms 001-000-120-512-50-31-00 Office Supplies $518.07 Total 1448 $518.07 Total 48364 $518.07 Total ABC Forms $518.07 AG Supply Company INC 48365 2017 - July 2017 - July 2017 2nd Council Meeting 405805 Street/Garbage Bags 101-000-420-542-75-30-00 Supplies $14.06 Total 405805 $14.06 406837 Street/Landscaping Supplies 001-000-180-518-30-49-01 Landscaping $77.31 Total 406837 $77.31 406993 Events/Supplies 101-000-420-542-70-30-00 Supplies $129.82 Total 406993 $129.82 Invoice - 7/11/2017 1:05:04 PM Police/Fuel 001-000-210-521-10-32-00 Fuel Consumed $3,209.58 Total Invoice - 7/11/2017 1:05:04 PM $3,209.58 Invoice - 7/11/2017 1:51:18 PM Street/Fuel 101-000-313-542-42-30-00 Supplies - SWA $842.44 101-000-420-542-70-30-00 Supplies $198.46 101-000-420-542-75-30-00 Supplies $350.40 Total Invoice - 7/11/2017 1:51:18 PM $1,391.30 Invoice - 7/7/2017 2:02:03 PM Planning/Code Fuel 001-000-580-558-60-32-00 Fuel Consumed $28.55 Total Invoice - 7/7/2017 2:02:03 PM $28.55 Total 48365 $4,850.62 Total AG Supply Company INC $4,850.62 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 30 second(s)Page 1 of 18 East Wenatchee - Voucher Directory 37 of 130 Vendor Number Reference Account Number Description Amount American Messaging Services, LLC 48366 2017 - July 2017 - July 2017 2nd Council Meeting W2127554RG Street/Pagers 101-000-430-543-30-49-00 Miscellaneous $89.30 Total W2127554RG $89.30 Total 48366 $89.30 Total American Messaging Services, LLC $89.30 Apple Land Pest Control & Home Inspections 48367 2017 - July 2017 - July 2017 2nd Council Meeting 61819 General Pest Control for City Building 001-000-180-518-30-41-00 Professional Services $248.81 Total 61819 $248.81 Total 48367 $248.81 Total Apple Land Pest Control & Home Inspections $248.81 Ballard Services, Inc. 48368 2017 - July 2017 - July 2017 2nd Council Meeting 372860 Police/Blood Draw for DUI 001-000-210-521-10-41-00 Professional Services $85.00 Total 372860 $85.00 372982 Police/Blood Draw for DUI 001-000-210-521-10-41-00 Professional Services $85.00 Total 372982 $85.00 Total 48368 $170.00 Total Ballard Services, Inc.$170.00 Banner Bank c/o Pipkin Construction 48369 2017 - July 2017 - July 2017 2nd Council Meeting 17-0146 Baker Ave Roadway Improvement Construction Costs 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $21,431.14 Total 17-0146 $21,431.14 Total 48369 $21,431.14 Total Banner Bank c/o Pipkin Construction $21,431.14 Battery Systems Inc 48370 2017 - July 2017 - July 2017 2nd Council Meeting 4038530 Police/Vehicle Battery 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $306.79 Total 4038530 $306.79 Total 48370 $306.79 Total Battery Systems Inc $306.79 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 2 of 18 East Wenatchee - Voucher Directory 38 of 130 Vendor Number Reference Account Number Description Amount Bi-Mart Corporation 48371 2017 - July 2017 - July 2017 2nd Council Meeting 007964205 Police/Supplies 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $276.14 Total 007964205 $276.14 565864208 Police/Batteries 001-000-210-521-10-48-00 Repairs & Maintenance $7.12 Total 565864208 $7.12 Total 48371 $283.26 Total Bi-Mart Corporation $283.26 Brooke Black 48372 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 3:13:29 PM July 2017 Salary 117-000-050-557-30-30-00 Contract Services $1,839.64 Total Invoice - 7/11/2017 3:13:29 PM $1,839.64 Total 48372 $1,839.64 Total Brooke Black $1,839.64 Business Interiors And 48373 2017 - July 2017 - July 2017 2nd Council Meeting 085364 Court/Copier Fees 001-000-120-512-50-31-00 Office Supplies $84.81 Total 085364 $84.81 085365 Court/Copier Fees 001-000-120-512-50-31-00 Office Supplies $584.28 Total 085365 $584.28 Total 48373 $669.09 Total Business Interiors And $669.09 Cdw Government, Inc 48374 2017 - July 2017 - July 2017 2nd Council Meeting JHJ3583 Police/Computer Travel Adapter 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $102.55 Total JHJ3583 $102.55 Total 48374 $102.55 Total Cdw Government, Inc $102.55 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 3 of 18 East Wenatchee - Voucher Directory 39 of 130 Vendor Number Reference Account Number Description Amount Chelan County Treasurer 48375 2017 - July 2017 - July 2017 2nd Council Meeting 010085-01676 Medical Care for Inmates 001-000-230-523-60-20-00 Medical Care For Prisoners $1,680.00 Total 010085-01676 $1,680.00 150001-00693 June 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $15,754.75 Total 150001-00693 $15,754.75 Total 48375 $17,434.75 Total Chelan County Treasurer $17,434.75 Cinta's Corporation #607 48376 2017 - July 2017 - July 2017 2nd Council Meeting 607184843 Blue Mat Services 001-000-180-518-30-41-00 Professional Services $251.21 112-000-000-572-50-41-00 Facilities -- Professional Services $39.21 Total 607184843 $290.42 607184844 Cleaning Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $232.08 101-000-430-543-30-30-00 Supplies $173.49 Total 607184844 $405.57 Total 48376 $695.99 Total Cinta's Corporation #607 $695.99 Clarke Tibbits 48377 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/7/2017 10:19:50 AM Protem Judge 7/7/17 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 7/7/2017 10:19:50 AM $75.00 Total 48377 $75.00 Total Clarke Tibbits $75.00 Costco Wholesale Mbrshp 48378 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 3:03:30 PM City Costco Membership 001-000-110-511-60-49-00 Miscellaneous $180.00 Total Invoice - 7/11/2017 3:03:30 PM $180.00 Total 48378 $180.00 Total Costco Wholesale Mbrshp $180.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 4 of 18 East Wenatchee - Voucher Directory 40 of 130 Vendor Number Reference Account Number Description Amount Crown Paper & Janitorial Supply Inc 48379 2017 - July 2017 - July 2017 2nd Council Meeting 228030 Janitorial Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $220.58 Total 228030 $220.58 228038 Janitorial Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $54.19 Total 228038 $54.19 Total 48379 $274.77 Total Crown Paper & Janitorial Supply Inc $274.77 Dan White 48380 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 3:13:05 PM July 2017 Salary 117-000-050-557-30-30-00 Contract Services $4,906.18 Total Invoice - 7/11/2017 3:13:05 PM $4,906.18 Total 48380 $4,906.18 Total Dan White $4,906.18 Dana M Barnard 48381 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - CafePlanDisb May 2017 634-000-000-589-91-00-00 Cafeteria Plan Disbursement $314.28 DB Cafe Plan Disb Total Invoice - CafePlanDisb May 2017 $314.28 Total 48381 $314.28 Total Dana M Barnard $314.28 Devin Poulson 48382 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 1:58:31 PM Reimbursement 001-000-145-594-14-60-25 Capital - Cmptr Hdwe Admin $797.00 Total Invoice - 7/11/2017 1:58:31 PM $797.00 Total 48382 $797.00 Total Devin Poulson $797.00 DeVries Business Records Management Inc 48383 2017 - July 2017 - July 2017 2nd Council Meeting 0087849 Police/Record Destruction 001-000-210-521-10-41-00 Professional Services $15.00 Total 0087849 $15.00 Total 48383 $15.00 Total DeVries Business Records Management Inc $15.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 5 of 18 East Wenatchee - Voucher Directory 41 of 130 Vendor Number Reference Account Number Description Amount Empire Press 48384 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/7/2017 11:15:20 AM Wenatchee World Subscription 001-000-140-514-20-49-00 Miscellaneous $23.00 Total Invoice - 7/7/2017 11:15:20 AM $23.00 Total 48384 $23.00 Total Empire Press $23.00 Everett L. Gill, Jr. 48385 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/18/2017 12:59:51 PM Baker Ave Roadways Improvement Project 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $72,682.50 Total Invoice - 7/18/2017 12:59:51 PM $72,682.50 Total 48385 $72,682.50 Total Everett L. Gill, Jr.$72,682.50 Fastenal Company 48386 2017 - July 2017 - July 2017 2nd Council Meeting WAWEN141273 Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $6.58 Total WAWEN141273 $6.58 Total 48386 $6.58 Total Fastenal Company $6.58 Frontier 48387 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/12/2017 10:16:42 AM Police/Phone services 001-000-210-521-10-42-01 Telephone $640.78 Total Invoice - 7/12/2017 10:16:42 AM $640.78 Invoice - 7/18/2017 12:17:24 PM Street/Phone 001-000-180-518-30-47-00 Utilities $213.71 Total Invoice - 7/18/2017 12:17:24 PM $213.71 Invoice - 7/18/2017 12:18:53 PM Street Modems 101-000-420-542-64-47-00 Utilities $59.00 Total Invoice - 7/18/2017 12:18:53 PM $59.00 Invoice - 7/18/2017 12:19:21 PM Street Modems 101-000-420-542-64-47-00 Utilities $59.08 Total Invoice - 7/18/2017 12:19:21 PM $59.08 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 6 of 18 East Wenatchee - Voucher Directory 42 of 130 Vendor Number Reference Account Number Description Amount Invoice - 7/18/2017 12:19:46 PM Street Modems 101-000-420-542-64-47-00 Utilities $59.00 Total Invoice - 7/18/2017 12:19:46 PM $59.00 Invoice - 7/18/2017 12:20:19 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.68 Total Invoice - 7/18/2017 12:20:19 PM $53.68 Total 48387 $1,085.25 Total Frontier $1,085.25 Jerry's Auto Supply 48388 2017 - July 2017 - July 2017 2nd Council Meeting 613981 Police /Vehicle Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $141.58 Total 613981 $141.58 Total 48388 $141.58 Total Jerry's Auto Supply $141.58 Key Methods, LLC 48389 2017 - July 2017 - July 2017 2nd Council Meeting CF56566 Computer Maintenance 001-000-145-514-20-40-00 Network Services $348.44 Total CF56566 $348.44 Total 48389 $348.44 Total Key Methods, LLC $348.44 Keyhole Security Center Inc 48390 2017 - July 2017 - July 2017 2nd Council Meeting 282937 Events Trailer Padlock 101-000-430-543-30-30-00 Supplies $103.55 Total 282937 $103.55 283119 Commercial Keys for City Hall 001-000-180-518-30-48-00 Repairs & Maintenance $124.43 Total 283119 $124.43 Total 48390 $227.98 Total Keyhole Security Center Inc $227.98 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 7 of 18 East Wenatchee - Voucher Directory 43 of 130 Vendor Number Reference Account Number Description Amount KP2 LLC; dba Pennington Construction 48391 2017 - July 2017 - July 2017 2nd Council Meeting 17-032 Irrigation Line Repairs 101-000-420-542-61-48-00 Repairs & Maintenance $5,734.25 Total 17-032 $5,734.25 Total 48391 $5,734.25 Total KP2 LLC; dba Pennington Construction $5,734.25 Localtel Communications 48392 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/18/2017 12:13:50 PM Phone Services/Dispatch 001-000-001-528-70-51-00 River Com $50.45 001-000-141-514-20-42-01 Telephone Line Charges $1,089.58 Total Invoice - 7/18/2017 12:13:50 PM $1,140.03 Total 48392 $1,140.03 Total Localtel Communications $1,140.03 MY Thanh Lestienne 48393 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/7/2017 10:12:41 AM Court Interpreter 6/28/17 001-000-120-512-50-49-01 Interpreting $35.00 Total Invoice - 7/7/2017 10:12:41 AM $35.00 Total 48393 $35.00 Total MY Thanh Lestienne $35.00 Okanogan County Jail 48394 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/13/2017 1:17:14 PM June 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $5,011.41 Total Invoice - 7/13/2017 1:17:14 PM $5,011.41 Total 48394 $5,011.41 Total Okanogan County Jail $5,011.41 One Call Concepts, Inc 48395 2017 - July 2017 - July 2017 2nd Council Meeting 7049063-IN Excavation Notifications May 2017 101-000-430-543-30-49-00 Miscellaneous $29.96 Total 7049063-IN $29.96 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 8 of 18 East Wenatchee - Voucher Directory 44 of 130 Vendor Number Reference Account Number Description Amount 7069065 Excavation Notifications Aug 2017 101-000-430-543-30-49-00 Miscellaneous $43.87 Total 7069065 $43.87 Total 48395 $73.83 Total One Call Concepts, Inc $73.83 Parker Corporation Services, INC DBA Merchant Patrol Security 48396 2017 - July 2017 - July 2017 2nd Council Meeting 20286 Court/Armed Guard Services 001-000-120-512-50-49-09 Security $297.00 Total 20286 $297.00 Total 48396 $297.00 Total Parker Corporation Services, INC DBA Merchant Patrol Security $297.00 Patrick Breen 48397 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/7/2017 9:59:20 AM TBD Refund 105-000-000-317-60-00-00 Car Tab Fee Revenue $20.00 Total Invoice - 7/7/2017 9:59:20 AM $20.00 Total 48397 $20.00 Total Patrick Breen $20.00 Patrick McMahon 48398 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/13/2017 1:17:44 PM Protem Judge 7/12/17 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 7/13/2017 1:17:44 PM $75.00 Total 48398 $75.00 Total Patrick McMahon $75.00 Pipkin Construction Inc 48399 2017 - July 2017 - July 2017 2nd Council Meeting 17-0146A Baker Ave Roadway Improvement Construction Costs 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $404,261.26 301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $2,930.58 Total 17-0146A $407,191.84 Total 48399 $407,191.84 Total Pipkin Construction Inc $407,191.84 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 9 of 18 East Wenatchee - Voucher Directory 45 of 130 Vendor Number Reference Account Number Description Amount Public Safety Testing 48400 2017 - July 2017 - July 2017 2nd Council Meeting 2017-7570 Police Officer Testing 001-000-210-521-10-41-00 Professional Services $370.00 Total 2017-7570 $370.00 Total 48400 $370.00 Total Public Safety Testing $370.00 Pud #1 of Douglas County 48401 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 2:32:24 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $37.00 Total Invoice - 7/11/2017 2:32:24 PM $37.00 Invoice - 7/11/2017 2:35:45 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $25.00 Total Invoice - 7/11/2017 2:35:45 PM $25.00 Invoice - 7/11/2017 2:36:07 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $23.00 Total Invoice - 7/11/2017 2:36:07 PM $23.00 Invoice - 7/11/2017 2:36:32 PM Street Lighting 101-000-420-542-63-47-00 Utilities $2,547.00 Total Invoice - 7/11/2017 2:36:32 PM $2,547.00 Invoice - 7/11/2017 2:36:54 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $18.00 Total Invoice - 7/11/2017 2:36:54 PM $18.00 Invoice - 7/11/2017 2:37:17 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $20.00 Total Invoice - 7/11/2017 2:37:17 PM $20.00 Invoice - 7/11/2017 2:37:38 PM Traffic Signal Lighting 101-000-420-542-63-47-00 Utilities $31.00 Total Invoice - 7/11/2017 2:37:38 PM $31.00 Invoice - 7/11/2017 2:38:00 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $30.00 Total Invoice - 7/11/2017 2:38:00 PM $30.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 10 of 18 East Wenatchee - Voucher Directory 46 of 130 Vendor Number Reference Account Number Description Amount Invoice - 7/11/2017 2:39:16 PM Traffic Signal Lighting 101-000-420-542-63-47-00 Utilities $21.00 Total Invoice - 7/11/2017 2:39:16 PM $21.00 Invoice - 7/11/2017 2:39:42 PM Illumination Lighting 101-000-420-542-63-47-00 Utilities $43.00 Total Invoice - 7/11/2017 2:39:42 PM $43.00 Invoice - 7/11/2017 2:40:02 PM Traffic Signal Lighting 101-000-420-542-63-47-00 Utilities $21.00 Total Invoice - 7/11/2017 2:40:02 PM $21.00 Invoice - 7/11/2017 2:40:24 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $27.00 Total Invoice - 7/11/2017 2:40:24 PM $27.00 Invoice - 7/11/2017 2:40:45 PM Sign Lighting 101-000-420-542-63-47-00 Utilities $15.00 Total Invoice - 7/11/2017 2:40:45 PM $15.00 Invoice - 7/11/2017 2:41:15 PM Street Lights 101-000-420-542-63-47-00 Utilities $25.00 Total Invoice - 7/11/2017 2:41:15 PM $25.00 Invoice - 7/11/2017 2:41:39 PM Metered Street 101-000-420-542-63-47-00 Utilities $20.00 Total Invoice - 7/11/2017 2:41:39 PM $20.00 Invoice - 7/11/2017 2:54:22 PM Park-n-Ride Lighting 101-000-420-542-63-47-00 Utilities $47.00 Total Invoice - 7/11/2017 2:54:22 PM $47.00 Invoice - 7/11/2017 2:54:46 PM Traffic Signal 101-000-420-542-64-47-00 Utilities $29.00 Total Invoice - 7/11/2017 2:54:46 PM $29.00 Invoice - 7/11/2017 2:55:09 PM Metered Lighting 101-000-420-542-63-47-00 Utilities $54.00 Total Invoice - 7/11/2017 2:55:09 PM $54.00 Invoice - 7/11/2017 2:58:28 PM Metered Lighting 101-000-420-542-63-47-00 Utilities $26.00 Total Invoice - 7/11/2017 2:58:28 PM $26.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 11 of 18 East Wenatchee - Voucher Directory 47 of 130 Vendor Number Reference Account Number Description Amount Invoice - 7/11/2017 3:01:40 PM 88 9th St Lighting 001-000-180-518-30-47-00 Utilities $15.00 Total Invoice - 7/11/2017 3:01:40 PM $15.00 Total 48401 $3,074.00 Total Pud #1 of Douglas County $3,074.00 Randy's Auto Parts & Towing 48402 2017 - July 2017 - July 2017 2nd Council Meeting 55647 Police/Vehicle Impound 001-000-210-521-10-49-00 Miscellaneous $193.68 Total 55647 $193.68 Total 48402 $193.68 Total Randy's Auto Parts & Towing $193.68 Raymond Coble 48403 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/19/2017 9:43:23 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $131.46 Total Invoice - 7/19/2017 9:43:23 AM $131.46 Total 48403 $131.46 Total Raymond Coble $131.46 Resort Radio Llc 48404 2017 - July 2017 - July 2017 2nd Council Meeting CC-117063633 Events/Advertising 117-000-450-557-30-49-01 PkwyPile-up Car Show Miscellaneous $350.00 Total CC-117063633 $350.00 Total 48404 $350.00 Total Resort Radio Llc $350.00 Sam Hilliard 48405 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 2:20:09 PM Reimbursement for CDL endorsement. 101-000-430-543-50-49-00 Miscellaneous $102.00 Total Invoice - 7/11/2017 2:20:09 PM $102.00 Total 48405 $102.00 Total Sam Hilliard $102.00 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 48406 2017 - July 2017 - July 2017 2nd Council Meeting 51502 2017 Storm Water Improvements 308-000-314-595-40-30-00 Engineering - Astor Court Project $5,310.13 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 12 of 18 East Wenatchee - Voucher Directory 48 of 130 Vendor Number Reference Account Number Description Amount 308-000-314-595-40-30-15 Engineering - Ashland Avenue Project $5,310.13 Total 51502 $10,620.26 Total 48406 $10,620.26 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $10,620.26 Sirchie Finger Print Laboratories 48407 2017 - July 2017 - July 2017 2nd Council Meeting 0296979-IN Police/Integrity Bags 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $66.00 Total 0296979-IN $66.00 Total 48407 $66.00 Total Sirchie Finger Print Laboratories $66.00 Sound Uniform Group LLC DBA Bratwear 48408 2017 - July 2017 - July 2017 2nd Council Meeting 22404 Police Supplies 114-000-000-521-10-35-00 Small Tools & Equipment $623.99 Total 22404 $623.99 Total 48408 $623.99 Total Sound Uniform Group LLC DBA Bratwear $623.99 Stan's Merry Mart 48409 2017 - July 2017 - July 2017 2nd Council Meeting 096510 Street/New Hire Attire 101-000-430-543-50-30-00 Supplies $146.30 Total 096510 $146.30 096511 Street/New Hire Attire 101-000-430-543-30-00-00 GENERAL SERVICES $18.42 Total 096511 $18.42 Total 48409 $164.72 Total Stan's Merry Mart $164.72 Steve Woods 48410 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/13/2017 1:18:19 PM Protem Judge 7/12/17 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 7/13/2017 1:18:19 PM $75.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 13 of 18 East Wenatchee - Voucher Directory 49 of 130 Vendor Number Reference Account Number Description Amount Invoice - 7/7/2017 10:13:20 AM Protem Judge 6/28/17 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 7/7/2017 10:13:20 AM $75.00 Total 48410 $150.00 Total Steve Woods $150.00 The DOH Associates, PS 48411 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/18/2017 12:20:50 PM Street/Architects and Planners for Projects 314-000-000-594-22-60-45 Street Dept Storage Building $8,805.00 Total Invoice - 7/18/2017 12:20:50 PM $8,805.00 Total 48411 $8,805.00 Total The DOH Associates, PS $8,805.00 The Ups Store 48412 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/7/2017 9:19:28 AM Police/Postage 001-000-210-521-10-42-03 Postage $113.82 Total Invoice - 7/7/2017 9:19:28 AM $113.82 Invoice - 7/7/2017 9:21:35 AM Postage 001-000-141-514-20-42-03 Postage $41.19 Total Invoice - 7/7/2017 9:21:35 AM $41.19 Total 48412 $155.01 Total The Ups Store $155.01 Thompson Towing 48413 2017 - July 2017 - July 2017 2nd Council Meeting 4641 Police/DUI Impound 001-000-210-521-10-49-00 Miscellaneous $200.17 Total 4641 $200.17 Total 48413 $200.17 Total Thompson Towing $200.17 Total Travel 48414 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/7/2017 11:33:28 AM Misawa Travel Fees 001-000-110-511-60-43-01 Travel - Misawa $3,040.00 Total Invoice - 7/7/2017 11:33:28 AM $3,040.00 Total 48414 $3,040.00 Total Total Travel $3,040.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 14 of 18 East Wenatchee - Voucher Directory 50 of 130 Vendor Number Reference Account Number Description Amount Town Ford Inc 48415 2017 - July 2017 - July 2017 2nd Council Meeting 45268 Police/Vehicle Repair 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $123.09 Total 45268 $123.09 Total 48415 $123.09 Total Town Ford Inc $123.09 Universal Field Services, Inc. 48416 2017 - July 2017 - July 2017 2nd Council Meeting 48454 North Baker Ave and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $3,473.89 Total 48454 $3,473.89 Total 48416 $3,473.89 Total Universal Field Services, Inc.$3,473.89 Usps 48417 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 2:01:08 PM Postage 001-000-141-514-20-42-03 Postage $3,500.00 Total Invoice - 7/11/2017 2:01:08 PM $3,500.00 Total 48417 $3,500.00 Total Usps $3,500.00 Valley Tractor And 48418 2017 - July 2017 - July 2017 2nd Council Meeting 9242337 Street/Supplies 101-000-313-542-42-48-00 Equipment Repair & Maintenance $122.48 Total 9242337 $122.48 Total 48418 $122.48 Total Valley Tractor And $122.48 Verizon Wireless 48419 2017 - July 2017 - July 2017 2nd Council Meeting 9788602932 Police/Cell 001-000-210-521-10-42-01 Telephone $1,773.66 Total 9788602932 $1,773.66 Total 48419 $1,773.66 Total Verizon Wireless $1,773.66 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 15 of 18 East Wenatchee - Voucher Directory 51 of 130 Vendor Number Reference Account Number Description Amount Vision Municipal Solutions, Llc 48420 2017 - July 2017 - July 2017 2nd Council Meeting 09-5497 Finance/New Software Training 001-000-145-594-14-60-20 Capital - Cmptr Software Admin $236.11 Total 09-5497 $236.11 Total 48420 $236.11 Total Vision Municipal Solutions, Llc $236.11 Wash ST Dept of Licensing 48421 2017 - July 2017 - July 2017 2nd Council Meeting EWP000629 Broers Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000629 Broers $18.00 EWP000631 Housden Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000631 Housden $18.00 EWP000634 Garcia Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000634 Garcia $18.00 EWP000636 Jahr Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000636 Jahr $18.00 EWP000637 Contes Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000637 Contes $18.00 EWP000640 Radke Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000640 Radke $18.00 EWP000641 Hayes Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000641 Hayes $18.00 EWP000643 Ingram Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000643 Ingram $18.00 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 16 of 18 East Wenatchee - Voucher Directory 52 of 130 Vendor Number Reference Account Number Description Amount EWP000644 Mendoza Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000644 Mendoza $18.00 EWP000645 Kirkpatrick Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000645 Kirkpatrick $18.00 EWP000646 Howard Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000646 Howard $18.00 Total 48421 $198.00 Total Wash ST Dept of Licensing $198.00 Wash State Treasurer 48422 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/11/2017 3:42:11 PM June 2017 Court Remittance 001-001-000-589-30-00-10 State Surcharge (bldg Code)$31.50 001-001-000-589-30-00-20 Court Remittances $15,286.78 Total Invoice - 7/11/2017 3:42:11 PM $15,318.28 Total 48422 $15,318.28 Total Wash State Treasurer $15,318.28 Washington State Patrol 48423 2017 - July 2017 - July 2017 2nd Council Meeting I17009119 Background Checks 001-001-000-589-30-00-15 State Share of Gun Permits $168.00 Total I17009119 $168.00 Total 48423 $168.00 Total Washington State Patrol $168.00 Washington State Transit Insurance Pool 48424 2017 - July 2017 - July 2017 2nd Council Meeting 125242 May 2017 Driver Record Monitoring 101-000-430-543-30-46-00 Insurance $8.26 Total 125242 $8.26 Total 48424 $8.26 Total Washington State Transit Insurance Pool $8.26 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 17 of 18 East Wenatchee - Voucher Directory 53 of 130 Vendor Number Reference Account Number Description Amount Wilbur-Ellis Company 48425 2017 - July 2017 - July 2017 2nd Council Meeting 11054496 Street/Fertilizer 101-000-420-542-75-30-00 Supplies $538.30 Total 11054496 $538.30 Total 48425 $538.30 Total Wilbur-Ellis Company $538.30 Woods & Brangwin PLLC 48426 2017 - July 2017 - July 2017 2nd Council Meeting Invoice - 7/13/2017 1:18:55 PM June 2017 Conflict Cases 001-000-120-512-50-41-05 Public Defender Conflicts $405.00 Total Invoice - 7/13/2017 1:18:55 PM $405.00 Total 48426 $405.00 Total Woods & Brangwin PLLC $405.00 Xerox Corporation 48427 2017 - July 2017 - July 2017 2nd Council Meeting 089781126 Police/Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $303.20 Total 089781126 $303.20 089781141 Street/Copier Fees 101-000-430-543-30-30-00 Supplies $105.04 Total 089781141 $105.04 702095444 City Hall/Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $1,104.72 Total 702095444 $1,104.72 Total 48427 $1,512.96 Total Xerox Corporation $1,512.96 Grand Total Vendor Count 64 $604,720.25 Printed by EASTWENATCHEE\ASchulz on 7/19/2017 10:17:34 AMExecution Time: 31 second(s)Page 18 of 18 East Wenatchee - Voucher Directory 54 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 CITY OF EAST WENATCHEE JUNE 2017 PAYROLL CERTIFICATION Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 79.00 0.00 0.00 $1,106.00 $17.62 $84.61 79.00 0.00 0.00 $1,106.00 $17.62 $84.61 87.00 11.00 0.00 $1,449.00 $22.02 $110.85 Business License Transition 87.00 11.00 0.00 $1,449.00 $22.02 $110.85 166.00 11.00 0.00 $2,555.00 $39.64 $195.46 75.75 0.00 54.00 $4,494.86 $526.30 $338.76 75.75 0.00 54.00 $4,494.86 $526.30 $338.76 55.00 0.00 40.00 $3,338.96 $2,041.98 $249.90 55.00 0.00 40.00 $3,338.96 $2,041.98 $249.90 130.75 0.00 94.00 $7,833.82 $2,568.28 $588.66 48.32 0.00 38.68 $4,244.74 $368.42 $316.76 48.32 0.00 38.68 $4,244.74 $368.42 $316.76 48.32 0.00 38.68 $4,244.74 $368.42 $316.76 87.00 0.00 0.00 $3,638.21 $431.00 $278.32 87.00 0.00 0.00 $3,638.21 $431.00 $278.32 79.00 0.00 8.00 $3,638.21 $1,274.49 $273.92 79.00 0.00 8.00 $3,638.21 $1,274.49 $273.92 166.00 0.00 8.00 $7,276.42 $1,705.49 $552.24 Count: 1 Count: 2 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 1 Barnett, Lorraine C 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Barnard, Dana M. 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Allen, Teresa L 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 EMPLOYEE ACTIVITY Full Name Allen, Tayler N 55 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 89.00 0.00 1.00 $2,575.59 $310.46 $197.04 89.00 0.00 1.00 $2,575.59 $310.46 $197.04 50.00 0.00 30.00 $2,575.59 $1,568.36 $191.80 50.00 0.00 30.00 $2,575.59 $1,568.36 $191.80 139.00 0.00 31.00 $5,151.18 $1,878.82 $388.84 0.00 0.00 88.00 $3,255.12 $6.51 $249.02 0.00 0.00 88.00 $3,255.12 $6.51 $249.02 0.00 0.00 88.00 $3,255.12 $1,655.04 $243.38 0.00 0.00 88.00 $3,255.12 $1,655.04 $243.38 0.00 0.00 176.00 $6,510.24 $1,661.55 $492.40 87.00 0.00 0.00 $3,983.73 $325.18 $304.75 87.00 0.00 0.00 $3,983.73 $325.18 $304.75 87.00 0.00 0.00 $3,983.73 $2,181.99 $279.18 87.00 0.00 0.00 $3,983.73 $2,181.99 $279.18 174.00 0.00 0.00 $7,967.46 $2,507.17 $583.93 52.00 0.00 0.00 $2,619.19 $15.39 $200.37 52.00 0.00 0.00 $2,619.19 $15.39 $200.37 36.00 0.00 0.00 $2,619.19 $12.26 $200.37 36.00 0.00 0.00 $2,619.19 $12.26 $200.37 88.00 0.00 0.00 $5,238.38 $27.65 $400.74 Full Name Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Crowell, Chancey C 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Coble, Raymond Leroy JR 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Chowning, Eldon D 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Bryant, Jeanette S.56 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 90.00 0.00 0.00 $3,372.21 $295.73 $252.92 90.00 0.00 0.00 $3,372.21 $295.73 $252.92 90.00 0.00 0.00 $3,372.21 $1,138.63 $252.92 90.00 0.00 0.00 $3,372.21 $1,138.63 $252.92 180.00 0.00 0.00 $6,744.42 $1,434.36 $505.84 90.00 0.00 0.00 $2,282.41 $277.29 $171.78 90.00 0.00 0.00 $2,282.41 $277.29 $171.78 90.00 0.00 0.00 $2,282.41 $1,540.42 $171.78 90.00 0.00 0.00 $2,282.41 $1,540.42 $171.78 180.00 0.00 0.00 $4,564.82 $1,817.71 $343.56 90.00 2.50 15.00 $4,493.72 $326.05 $343.77 Burglary, collision, arrest 90.00 2.50 15.00 $4,493.72 $326.05 $343.77 90.00 3.00 15.00 $4,561.21 $2,402.56 $319.41 Range 90.00 3.00 15.00 $4,561.21 $2,402.56 $319.41 180.00 5.50 30.00 $9,054.93 $2,728.61 $663.18 87.00 0.00 0.00 $4,398.24 $517.49 $319.84 87.00 0.00 0.00 $4,398.24 $517.49 $319.84 87.00 0.00 0.00 $4,398.24 $2,404.95 $319.84 87.00 0.00 0.00 $4,398.24 $2,404.95 $319.84 174.00 0.00 0.00 $8,796.48 $2,922.44 $639.68 Full Name Count: 2 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Gerde, Nickolai A 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Fauconnier, Ben 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Darnell, Stefanie A 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Darnell, Darin M. 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 57 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 80.00 3.00 0.00 $3,317.38 $283.99 $253.78 Sniper Training 80.00 3.00 0.00 $3,317.38 $283.99 $253.78 80.00 5.00 10.00 $3,418.08 $1,939.68 $261.48 Traffic Safety Patrols 80.00 5.00 10.00 $3,418.08 $1,939.68 $261.48 160.00 8.00 10.00 $6,735.46 $2,223.67 $515.26 77.00 0.00 10.00 $4,922.90 $363.67 $376.60 77.00 0.00 10.00 $4,922.90 $363.67 $376.60 77.00 0.00 10.00 $4,922.90 $2,022.36 $376.60 77.00 0.00 10.00 $4,922.90 $2,022.36 $376.60 154.00 0.00 20.00 $9,845.80 $2,386.03 $753.20 79.00 0.00 17.00 $1,885.56 $301.80 $144.24 79.00 0.00 17.00 $1,885.56 $301.80 $144.24 61.50 8.00 32.00 $1,885.56 $1,122.20 $142.46 On-Call Accrued Leave 61.50 8.00 32.00 $1,885.56 $1,122.20 $142.46 140.50 8.00 49.00 $3,771.12 $1,424.00 $286.70 72.00 0.00 17.00 $3,161.45 $261.75 $241.85 72.00 0.00 17.00 $3,161.45 $261.75 $241.85 75.75 0.00 5.00 $3,169.25 $2,300.70 $212.93 75.75 0.00 5.00 $3,169.25 $2,300.70 $212.93 147.75 0.00 22.00 $6,330.70 $2,562.45 $454.78 Full Name Count: 1 Count: 2 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Hinkle, Joseph A 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Hilliard, Sam R 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Harrison, John Randall 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Gregory, Kelly Eugene 2017 - June 2017 - June 1st 2017 58 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 80.38 4.00 1.50 $3,422.05 $291.39 $261.79 Lee Field Day 80.38 4.00 1.50 $3,422.05 $291.39 $261.79 90.00 14.25 15.00 $4,543.79 $2,410.94 $318.08 Shift Cover 90.00 14.25 15.00 $4,543.79 $2,410.94 $318.08 170.38 18.25 16.50 $7,965.84 $2,702.33 $579.87 80.00 0.00 0.00 $3,216.09 $274.73 $246.03 80.00 0.00 0.00 $3,216.09 $274.73 $246.03 90.00 0.00 0.00 $3,184.86 $1,127.20 $243.64 90.00 0.00 0.00 $3,184.86 $1,127.20 $243.64 170.00 0.00 0.00 $6,400.95 $1,401.93 $489.67 20.00 0.00 0.00 $2,584.27 $0.00 $197.69 20.00 0.00 0.00 $2,584.27 $0.00 $197.69 20.00 0.00 0.00 $2,584.27 $833.21 $197.69 20.00 0.00 0.00 $2,584.27 $833.21 $197.69 40.00 0.00 0.00 $5,168.54 $833.21 $395.38 67.50 0.00 22.50 $3,239.50 $0.00 $247.82 67.50 0.00 22.50 $3,239.50 $0.00 $247.82 99.00 10.00 0.00 $3,800.20 $1,474.22 $272.15 Traffic Safety Patrols 99.00 10.00 0.00 $3,800.20 $1,474.22 $272.15 166.50 10.00 22.50 $7,039.70 $1,474.22 $519.97 Full Name Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Leyde, Leeon E 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Lacy, Steven C. 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Knouf, Carrie R 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Johnson, James Brandon 59 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 93.50 0.00 2.50 $2,019.90 $333.08 $154.52 93.50 0.00 2.50 $2,019.90 $333.08 $154.52 75.00 0.00 5.00 $2,020.40 $1,144.70 $154.56 75.00 0.00 5.00 $2,020.40 $1,144.70 $154.56 168.50 0.00 7.50 $4,040.30 $1,477.78 $309.08 67.00 14.00 23.00 $4,502.49 $345.84 $344.44 Shift Cover 10, Interviews 4 67.00 14.00 23.00 $4,502.49 $345.84 $344.44 70.00 9.00 10.00 $4,180.58 $1,745.66 $319.82 Traffic Safety Patrols 5, Shift Cover 4 70.00 9.00 10.00 $4,180.58 $1,745.66 $319.82 137.00 23.00 33.00 $8,683.07 $2,091.50 $664.26 88.00 0.00 0.00 $1,614.49 $200.90 $123.51 88.00 0.00 0.00 $1,614.49 $200.90 $123.51 88.00 0.00 0.00 $1,614.49 $2,221.91 $123.51 88.00 0.00 0.00 $1,614.49 $2,221.91 $123.51 176.00 0.00 0.00 $3,228.98 $2,422.81 $247.02 70.75 0.00 22.00 $2,359.60 $282.32 $180.51 70.75 0.00 22.00 $2,359.60 $282.32 $180.51 76.00 0.00 4.00 $2,359.60 $1,381.46 $174.09 0.00 0.00 0.00 $163.38 $21.08 $12.50 76.00 0.00 4.00 $2,522.98 $1,402.54 $186.59 146.75 0.00 26.00 $4,882.58 $1,684.86 $367.10 Full Name Count: 2 Count: 3 Posting Run - 7/3/2017 Posting Run - 7/11/2017 Count: 1 2017 - June 2017 - June 2nd 2017 Martz, Marcia Ann 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Martinez, Sergio G 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Marshall, James W 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Lovold, Jeremy S 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 60 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 81.00 7.15 15.00 $2,041.14 $321.70 $156.15 On-Call Paid Leave 81.00 7.15 15.00 $2,041.14 $321.70 $156.15 75.00 1.42 5.00 $1,916.46 $1,348.73 $146.61 On-Call Paid Leave 75.00 1.42 5.00 $1,916.46 $1,348.73 $146.61 156.00 8.57 20.00 $3,957.60 $1,670.43 $302.76 92.00 0.00 2.00 $2,781.40 $334.47 $193.66 92.00 0.00 2.00 $2,781.40 $334.47 $193.66 77.00 0.00 3.00 $2,781.40 $2,001.80 $178.11 77.00 0.00 3.00 $2,781.40 $2,001.80 $178.11 169.00 0.00 5.00 $5,562.80 $2,336.27 $371.77 89.00 10.00 0.00 $3,812.06 $330.87 $291.62 Shift Cover 89.00 10.00 0.00 $3,812.06 $330.87 $291.62 158.00 0.00 10.00 $3,262.92 $2,299.41 $220.09 158.00 0.00 10.00 $3,262.92 $2,299.41 $220.09 247.00 10.00 10.00 $7,074.98 $2,630.28 $511.71 80.00 6.00 26.00 $3,722.40 $309.73 $284.76 Shift Cover 80.00 6.00 26.00 $3,722.40 $309.73 $284.76 80.00 0.00 26.00 $3,372.21 $1,932.69 $257.98 80.00 0.00 26.00 $3,372.21 $1,932.69 $257.98 160.00 6.00 52.00 $7,094.61 $2,242.42 $542.74 Full Name Count: 2 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Patterson, Christina L 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Mott, Richard 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Morrison, Jeffrey M. 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Mitchell, Harold A 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 61 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 87.00 0.00 0.00 $3,952.27 $466.73 $302.35 87.00 0.00 0.00 $3,952.27 $466.73 $302.35 87.00 0.00 0.00 $3,952.27 $1,314.32 $302.35 87.00 0.00 0.00 $3,952.27 $1,314.32 $302.35 174.00 0.00 0.00 $7,904.54 $1,781.05 $604.70 96.75 0.00 0.00 $3,309.76 $300.78 $253.20 96.75 0.00 0.00 $3,309.76 $300.78 $253.20 76.00 5.00 14.00 $3,596.18 $1,539.02 $275.10 Drug Investigation 76.00 5.00 14.00 $3,596.18 $1,539.02 $275.10 172.75 5.00 14.00 $6,905.94 $1,839.80 $528.30 87.00 0.00 0.00 $2,357.80 $285.29 $180.37 87.00 0.00 0.00 $2,357.80 $285.29 $180.37 87.00 0.00 0.00 $2,357.80 $1,238.80 $176.42 87.00 0.00 0.00 $2,357.80 $1,238.80 $176.42 174.00 0.00 0.00 $4,715.60 $1,524.09 $356.79 87.00 0.00 0.00 $4,528.01 $532.26 $346.40 87.00 0.00 0.00 $4,528.01 $532.26 $346.40 87.00 0.00 0.00 $4,528.01 $2,577.00 $316.87 87.00 0.00 0.00 $4,528.01 $2,577.00 $316.87 174.00 0.00 0.00 $9,056.02 $3,109.26 $663.27 0.00 0.00 255.62 $7,261.59 $59.44 $555.51 0.00 0.00 255.62 $7,261.59 $59.44 $555.51 0.00 0.00 255.62 $7,261.59 $59.44 $555.51 Full Name Count: 1 Count: 1 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Prazer, William S. 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Poulson, P Devin 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Phillips, Mary Beth 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Phillips, John S 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Pezoldt, Greg 2017 - June 2017 - June 1st 2017 62 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 84.00 8.00 6.00 $3,625.86 $299.49 $277.37 Shift Cover 84.00 8.00 6.00 $3,625.86 $299.49 $277.37 30.00 0.00 50.00 $3,184.86 $1,858.44 $225.86 30.00 0.00 50.00 $3,184.86 $1,858.44 $225.86 114.00 8.00 56.00 $6,810.72 $2,157.93 $503.23 80.00 5.00 0.00 $4,178.28 $333.24 $319.64 Translation 4, Assist Holdover 1 80.00 5.00 0.00 $4,178.28 $333.24 $319.64 50.00 3.50 40.00 $4,052.49 $2,322.14 $280.49 Holdover .5, Shift Cover 3 50.00 3.50 40.00 $4,052.49 $2,322.14 $280.49 130.00 8.50 40.00 $8,230.77 $2,655.38 $600.13 80.00 0.00 10.00 $3,231.69 $275.58 $247.22 80.00 0.00 10.00 $3,231.69 $275.58 $247.22 70.00 0.00 20.00 $3,216.08 $2,296.23 $216.51 70.00 0.00 20.00 $3,216.08 $2,296.23 $216.51 150.00 0.00 30.00 $6,447.77 $2,571.81 $463.73 78.00 0.00 18.00 $2,020.40 $316.03 $154.56 78.00 0.00 18.00 $2,020.40 $316.03 $154.56 44.00 5.70 39.00 $2,020.40 $2,309.27 $125.04 On-Call Accrued Leave 44.00 5.70 39.00 $2,020.40 $2,309.27 $125.04 122.00 5.70 57.00 $4,040.80 $2,625.30 $279.60 Full Name Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Schott, Frederick R 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Robins, Michael L 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Renggli, Gregory W. 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Redfield, William D 63 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 85.25 0.00 8.00 $1,629.77 $202.10 $122.60 85.25 0.00 8.00 $1,629.77 $202.10 $122.60 82.00 0.00 12.00 $1,629.77 $1,293.68 $122.60 82.00 0.00 12.00 $1,629.77 $1,293.68 $122.60 167.25 0.00 20.00 $3,259.54 $1,495.78 $245.20 88.00 0.00 2.00 $2,328.06 $282.11 $178.10 88.00 0.00 2.00 $2,328.06 $282.11 $178.10 82.00 0.00 8.00 $2,328.06 $1,490.40 $178.10 82.00 0.00 8.00 $2,328.06 $1,490.40 $178.10 170.00 0.00 10.00 $4,656.12 $1,772.51 $356.20 93.00 9.00 15.00 $4,297.02 $331.63 $328.73 Traffic Safety 5, Shift Cover 4 93.00 9.00 15.00 $4,297.02 $331.63 $328.73 80.00 2.00 10.00 $3,351.64 $1,501.49 $256.40 Range 80.00 2.00 10.00 $3,351.64 $1,501.49 $256.40 173.00 11.00 25.00 $7,648.66 $1,833.12 $585.13 89.00 0.00 7.00 $2,020.40 $328.18 $154.56 89.00 0.00 7.00 $2,020.40 $328.18 $154.56 74.00 9.00 6.00 $2,335.08 $1,991.17 $178.63 Parkway Pile-up 74.00 9.00 6.00 $2,335.08 $1,991.17 $178.63 163.00 9.00 13.00 $4,355.48 $2,319.35 $333.19 Full Name Count: 2 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Simon, Douglas M 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Sheats, Tye R. C. 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Sharp, Andrea M 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Schulz, Amber N 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 64 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 77.00 0.00 19.00 $1,918.11 $231.74 $146.73 77.00 0.00 19.00 $1,918.11 $231.74 $146.73 65.00 0.00 15.00 $1,918.11 $1,894.25 $121.92 65.00 0.00 15.00 $1,918.11 $1,894.25 $121.92 142.00 0.00 34.00 $3,836.22 $2,125.99 $268.65 110.00 15.71 1.00 $2,787.73 $438.69 $213.26 On-Call Paid Leave 110.00 15.71 1.00 $2,787.73 $438.69 $213.26 78.00 9.00 157.50 $7,119.35 $2,933.45 $515.10 Parkway Pile-up 78.00 9.00 157.50 $7,119.35 $2,933.45 $515.10 188.00 24.71 158.50 $9,907.08 $3,372.14 $728.36 90.00 0.00 0.00 $3,089.45 $161.58 $236.35 90.00 0.00 0.00 $3,089.45 $161.58 $236.35 83.75 0.00 0.00 $3,067.79 $1,775.83 $234.68 83.75 0.00 0.00 $3,067.79 $1,775.83 $234.68 173.75 0.00 0.00 $6,157.24 $1,937.41 $471.03 96.00 0.00 0.00 $2,471.86 $300.02 $189.10 96.00 0.00 0.00 $2,471.86 $300.02 $189.10 50.00 0.00 30.00 $2,471.86 $1,931.29 $189.10 50.00 0.00 30.00 $2,471.86 $1,931.29 $189.10 146.00 0.00 30.00 $4,943.72 $2,231.31 $378.20 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 Full Name Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Count: 1 Count: 2 Barnhart, Wayne 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Wachholder, Thomas S 2017 - June 2017 - June 1st 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 2017 - June 2017 - June 2nd 2017 Valdez, Miguel A 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Count: 1 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 2017 - June 2017 - June 1st 2017 Posting Run - 6/17/2017 Count: 1 Count: 2 Toftness, Josh N 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Posting Run - 6/17/2017 Count: 1 Thompson, Anelva 2017 - June 2017 - June 1st 2017 65 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 0.00 0.00 0.00 $550.00 $0.00 $42.08 0.00 0.00 0.00 $550.00 $0.00 $42.08 0.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 6,693.20 180.23 1,414.30 $283,908.73 $86,636.00 $21,213.62 Count: 1 Count: 1 Total Count: 96 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Full Name Count: 1 Count: 1 Sterk, John D 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 Raab, Harry A 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 McCourt, Sandra M 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 Johnson, Neil Charles 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Count: 1 Count: 1 Detering, Timothy J 2017 - June 2017 - June 2nd 2017 Posting Run - 7/3/2017 Crawford, Jerrilea A 66 of 130 Execution Time: 14 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 7/19/2017 10:02:48 AM Page 1 of 1 CITY OF EAST WENATCHEE JUNE 2017 PAYROLL CERTIFICATION Gross Payroll Costs for June 2017: Gross Payroll 283,908.73 Benefits 86,636.00 Employer Taxes 21,213.62 Grand Total P/R Costs 391,758.35 Benefit Costs Include the following: AWC Insurance 56,120.07 Life Insurance 373.36 Long Term Disability 988.10 Labor & Industries 4,886.80 Retirement 19,869.70 Employment Security 522.97 VEBA 3,875.00 Total Benefit Costs 86,636.00 Employer Taxes include the following: Social Security Taxes 17,192.72 Medicare Taxes 4,020.90 Total Payroll Tax Costs 21,213.62 JUNE 2017 PAYROLL CERTIFICATION I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and paid obligation of payroll against the City of East Wenatchee; and that I am authorized to authenticate and certify to said claim (RCW 42.24.080(2)). Dated this 18th day of July, 2017: Nick A. Gerde, Finance Director 67 of 130 This page intentionally left blank. 68 of 130 Page 1 of 1 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL Agenda Item #: #2 Agenda Date: July 25, 2017 Presenter: Lori Barnett Title: Community Development Director Title: Second public hearing to solicit public comment regarding the City’s proposed use of the U.S. Department of Housing and Urban Development Community Development Block Grant (CDBG) funds for the 2017 program year as part of the adoption process for the 2017 Annual Action Plan. Background/History: The City annually receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD). The City Council adopted the 2015 - 2019 Community Development and Housing Consolidated Plan (“Consolidated Plan”) describing how the funds will be used for that 5-year period. The majority of the first 3 years of funding were committed to the 5th Street NE Project. The City’s CDBG program year starts October 1 and runs through September 30. Each year, the City is required to adopt an annual action plan describing the projects or programs that will be funded. The City Council must hold at least one public meeting and two public hearings. The public meeting was held on May 9, 2017. The first public hearing was held on June 13, 2017. The public hearing scheduled for this Council meeting will be the last of the two required public hearings. The 2017 program funding allocation is $114,552. The funds must be used to benefit low and moderate-income people. $100,000 of the 2017 allocation will be used for the 5th Street NE street improvement project and the remainder for administrative activities that may include planning to promote affordable housing. A Notice of Availability and Notice of Public Hearing was published in The Wenatchee World on June 23, 2017. The draft 2017 Annual Action Plan was posted on the City’s website on June 23, 2017. Exhibits: Two affidavits of publication for the notices in The Wenatchee World in English and Spanish Recommended Action: Hold public hearing for the 2017 Annual Action Plan for the Community Development Block Grant Program. Financial Data: Expenditure Required Amount Budgeted Appropriation Required $ $ $ Action Taken: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 69 of 130 This page intentionally left blank. 70 of 130 71 of 130 72 of 130 Page 1 of 1 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL Agenda Item #: #3 Agenda Date: July 25, 2017 Presenter: Greg Pezoldt Title: City Engineer Title: Resolution 2017-06 Interlocal Agreement with the Public Utility District No. 1 of Douglas County for Purchase and Replacement of street Light Fixtures for Relight Washington Background/History: The Transportation Improvement Board has approved a “Relight Washington” Grant for the conversion of all City Street Lights to LED. The grant covers 100% of the cost of this conversion. To complete the project, the Douglas PUD will be purchasing the new LED light fixtures for the city and request reimbursement from the city’s TIB grant. Since the PUD will be a partner to the City’s grant, an Interlocal Agreement is necessary to address the obligations and responsibilities for both the city and the PUD. Exhibits: Resolution 2017-06 Exhibit A- Interlocal Agreement with the Public Utility District No. 1 of Douglas County for the purchase and replacement of Street Light Fixtures. Recommended Action: Approve Resolution 2017-06 and authorize the Mayor to sign the Interlocal Agreement Financial Data: Expenditure Required Amount Budgeted Appropriation Required (Previously Approved) $ $ Action Taken: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 73 of 130 This page intentionally left blank. 74 of 130 City of East Wenatchee Resolution 2017-06 Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2017-06 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute an Interlocal Agreement with the Public Utility District No. 1 of Douglas County for the Purchase and Replacement of Street Light Fixtures for Relight Washington. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute an Interlocal Agreement that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Effective date. This Resolution becomes effective immediately. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 25th day of July, 2017. 75 of 130 City of East Wenatchee Resolution 2017-06 Page 2 of 2 The City of East Wenatchee, Washington By _________________________________ Steven C. Lacy, Mayor Attest: ___________________________ City Clerk Approved as to form only: ___________________________ Devin Poulson, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ 76 of 130 Interlocal Agreement between City of East Wenatchee And Public Utility District No. 1 of Douglas County For the Purchase & Replacement of Light Fixtures Page 1 EXHIBIT A INTERLOCAL AGREEMENT BETWEEN THE CITY OF EAST WENATCHEE AND PUBLIC UTILITY DISTRICT NO. 1 OF DOUGLAS COUNTY FOR PURCHASE AND REPLACEMENT OF STREET LIGHT FIXTURES THIS INTERLOCAL AGREEMENT (hereinafter the “Agreement”) is made and entered into by and between the City of East Wenatchee, (hereinafter "City"), and Public Utility District No. 1 of Douglas County, a Washington municipal corporation (hereinafter "District"). I. RECITALS 1. The y City owns and operates 375 metered street lights within its city limits that are purchased, installed, and maintained by the City. The District owns and operates 232 nonmetered street lights for the City. 2. The City pays the District to energize its street lights based on Schedule 3, Street Lighting and Area Lighting Service as outlined in the District’s Customer Service Policy. 3. The City and the District have been approached by the State of Washington Transportation Improvement Board (TIB) to participate in the Relight Washington grant program to convert all municipal lights to LED fixtures. 4. The Parties are authorized to enter into this Agreement pursuant to the authority set forth in chapter 39.34 RCW, the Interlocal Cooperation Act. II. AGREEMENT For and in consideration of the covenants and agreements of the parties hereinafter set forth, and the mutual benefits to be derived therefrom, the City and the District agree as follows. 1. The term of this Agreement shall commence on August 14, 2017, and continue until construction is complete and all obligatgions are performed, subject to paragraph 2 below. 2. This Agreement may be terminated by either party upon 90 days prior written notice to the other party of the intent to terminate. 3. District’s Obligations. The District shall: a. Purchase 375 LED lights to City specifications for the metered lights owned, operated and maintained by the City. Additionally, the District shall purchase 232 LED lights to District specifications for non metered lights owned, operated and maintained by the District. 77 of 130 Interlocal Agreement between City of East Wenatchee And Public Utility District No. 1 of Douglas County For the Purchase & Replacement of Light Fixtures Page 3 b. Remove the 232 existing high pressure sodium non-metered light fixtures and install new LED fixtures to District and NESC specifications. c. Invoice the City for the costs incurred by the District directly associated with the purchase of the LED fixtures, labor for the removal and installation of new lights, cost of flagging and miscellaneous material costs associated with the installation of the new LED fixtures. 4. City’s Obligations. The City shall: a. Provide the District an LED light fixture specification for the District to use when purchasing the 375 City owned, operated and maintained metered lights. b. Reimburse the District for all labor and materials associated with LED replacement of the 232 existing light fixtures and the purchase of 375 new LED fixtures. Reimbursement will be based on an invoice from the District and be payable within 30 days of the City receiving TIB funds. c. The City agrees to file grant applications and process grant funding in a timely manner and keep the District apprized of the grant reimbursement process. 5. Indemnification. The City shall indemnify and hold the District, including its elected officials, officers, employees, agents, contractors, and volunteers, harmless from and against any and all claims, demands, causes of action, suits, judgments, or liabilities, including attorneys’ fees in enforcing this indemnity, for any matter, including death or injuries to persons or loss or damage to property, arising out of or in connection with the City’s performance of this Agreement, or arising out of City’s non-observance or non-performance of any law, ordinance, or regulation applicable to performance of the work contemplated by this Agreement. The District shall indemnify, defend and hold harmless the City, its elected officals, officers, employees, agents, contractors, and volunteers, harmless from and against any and all claims, demands, cuases of action, suits, judgments, or liabilities, including attorneys’ fees in enforcing this indemnity, for any matter, including death or injuries to persons or loss or damage to property, arising out of or in connection with District improvements, or arising our of District’s non-observance or non-performance of any law, ordinace, or regulation applicable to performance work contemplated by this Agreement. 6. This Agreement shall be considered in accordance with applicable laws of the State of Washington. If any provision of this Agreement violates any statute, rule of 78 of 130 Interlocal Agreement between City of East Wenatchee And Public Utility District No. 1 of Douglas County For the Purchase & Replacement of Light Fixtures Page 3 law, or constitutional provision of the State of Washington, this Agreement shall be considered modified to conform to that statute, rule of law, or constitutional provision. 7. This Agreement may be amended only by a written agreement executed by both parties. 8. If a dispute arises concerning the terms or operation of this Agreement, the matter may be resolved by litigation, the venue for which shall be Douglas County Superior Court. The substantially prevailing party in any litigation shall be entitled to receive reasonable attorney fees and all other reasonable costs of suit including but not limited to expenditures, fees, and travel expense. THE CITY OF EAST WENATCHEE _____________________________ Mayor Steven C. Lacy Dated: _______________________ Authenticated: ___________________________ City Clerk PUBLIC UTILITY DISTRICT NO. 1 OF DOUGLAS COUNTY _____________________________ Gary R. Ivory, General Manager Dated: _______________________ 79 of 130 This page intentionally left blank. 80 of 130 Page 1 of 1 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL Agenda Item #: #4 Agenda Date: July 25, 2017 Presenter: Lori Barnett Title: Community Development Director Title: Resolution 2017-07: A Resolution of the City of East Wenatchee, Washington, adopting the “City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan” in accordance with the requirements of the U.S. Department of Housing and Urban Development regulations at 24 CFR Part 91 and establishing an effective date. Background/History: The City Council adopted the 2015 - 2019 Community Development and Housing Consolidated Plan (“Consolidated Plan”) describing how the CDBG funds will be used for a 5-year period. The majority of the first 3 years of funding were committed to the 5th Street NE Project. The City’s CDBG program year starts October 1 and runs through September 30. Each year, the City is required to adopt an annual action plan describing the projects or programs that will be funded. The 2017 program funding allocation is $114,552. The funds must be used to benefit low and moderate-income people. $100,000 of the 2017 allocation will be used for the 5th Street NE street improvement project and the remainder for administrative activities that may include planning to promote affordable housing. Exhibits: Resolution 2017-07 and City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan as Exhibit A Recommended Action: Approve Resolution 2017-07 adopting the 2017 Annual Action and authorize the Mayor to sign all required HUD certifications. Financial Data: Expenditure Required Amount Budgeted Appropriation Required $ $ $ Action Taken: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 81 of 130 This page intentionally left blank. 82 of 130 Resolution No. 2017-07 Page 1 of 3 City of East Wenatchee Resolution No. 2017-07 A Resolution of the City of East Wenatchee, Washington, adopting the “City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan” in accordance with the requirements of the U.S. Department of Housing and Urban Development regulations at 24 CFR Part 91 and establishing an effective date. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY) 2. Recitals 2.1. Preamble. 2.1.1. In 2009, the City of East Wenatchee (“City”) was notified by the U.S. Department of Housing and Urban Development (HUD) that it qualified as a federally designated “principal city” within the Wenatchee Metropolitan Statistical Area and was eligible for entitlement status to receive annual Community Development Block Grant Program (CDBG). 2.1.2. The City Council of East Wenatchee (“City Council”) took action at their August 25, 2009 meeting to accept entitlement status to become a direct recipient of CDBG funds. 2.1.3. The City Council adopted the 2015 - 2019 Community Development and Housing Consolidated Plan (“Consolidated Plan”) on August 11, 2015 with the approval of Resolution 2015-13. 2.2. Authority. 2.2.1. The City of East Wenatchee is a non-charter code City duly incorporated and operating under the laws of the State of Washington. 2.2.2. RCW 35A.74 authorizes the City to administer programs to assist low income individuals. 2.2.3. The U.S. Department of Housing and Urban Development regulations at 24 CFR Part 91 require entitlement communities to adopt a consolidated plan and an annual action plan. 83 of 130 Resolution No. 2017-07 Page 2 of 3 2.3. Background. 2.3.1. On May 3, 2017 a notice of funding availability and notice of public meeting was e-mailed to 33 individuals representing various agencies and service groups and published in the May 5, 2017 edition of The Wenatchee World in English and Spanish. 2.3.2. The City Council held a public meeting on May 9, 2017 to solicit comments on the use of CDBG funds for the 2017 Program Year. No public comments were received at the meeting. 2.3.3. On May 30, 2017 a notice of the City Council public hearing was published in The Wenatchee World in English and Spanish. 2.3.4. The City Council held a public hearing on June 13, 2017. No public testimony was offered at the hearing. 2.3.5. The Draft City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan was posted on the City’s Webpage. 2.3.6. A combined Notice of Availability for the Draft City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan and Notice of Public Hearing for the City Council hearing on July 25, 2017 was published in The Wenatchee World on June 30, 2017 in English and Spanish initiating a 30-day comment period. 2.3.7. The City Council held a public hearing on July 25, 2017 to receive comments and consider adoption of the Draft East Wenatchee Community Development Block Grant 2016 Annual Action Plan. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: Section 1: Action. The City Council hereby APPROVES the City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan, which is attached to this Resolution as Exhibit “A” and authorizes the Mayor to sign the associated annual HUD certifications. Section 2: Effective Date. This resolution becomes effective on the date that it is passed by the City Council. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 25th day of July, 2017. CITY OF EAST WENATCHEE, WASHINGTON By _________________________________ Steven C. Lacy, Mayor 84 of 130 Resolution No. 2017-07 Page 3 of 3 AUTHENTICATED: ___________________________ City Clerk Approved as to form only: ___________________________ Devin Poulson, City Attorney FILED WITH THE CITY CLERK: 7/19/2017 PASSED BY THE CITY COUNCIL: 7/25/2017 RESOLUTION NO. 2017-07 85 of 130 This page intentionally left blank. 86 of 130 Annual Action Plan 2017 1 OMB Control No: 2506-0117 (exp. 07/31/2015) Exhibit A City of East Wenatchee Community Development Block Grant 2017 Annual Action Plan Community Development Department 271 9th Street NE East Wenatchee, WA 98802 Phone 509.884-5396 Fax 509.886-6113 E-mail: LBarnett@east-wenatchee.com Draft Date July 19, 2017 87 of 130 Annual Action Plan 2017 2 OMB Control No: 2506-0117 (exp. 07/31/2015) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction The City of East Wenatchee is an entitlement community under Title 1 of the Housing and Community Development Act of 1974 and is eligible to receive Community Development Block Grant (CDBG) Program funds annually from the U.S. Department of Housing and Urban Development (HUD). This eligibility is due to the designation of the Wenatchee area as an urbanized area as a result of the 2000 Census. The cities of Wenatchee and East Wenatchee were granted entitlement status. Each city separately administers their CDBG programs. East Wenatchee’s CDBG program fiscal year is October 1 through September 30. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. Objective 1: Support accessibility improvements and revitalize neighborhoods: • Review public infrastructure and ADA needs when determining projects • Purchase, construct and improve public facilities and improvements Objective 2: Provide supportive services for people who are homeless and those at risk of homelessness: • Target individuals who meet the chronically homeless definition • Connect people who are homeless with services, shelter and food • Provide services for people with special needs • Promote services that improve overall efficiency of the homeless system Objective 3: Increase and preserve affordable housing: • Evaluate options for tax credits and other programs to increase the availability of affordable housing • Continue to work with local housing providers to identify opportunities to increase housing options and rehabilitate existing housing stock. 88 of 130 Annual Action Plan 2017 3 OMB Control No: 2506-0117 (exp. 07/31/2015) 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. During the 2016 program year, no construction projects were completed. Approximately $2,750 in program funds were spent on administrative activities. • Completion of the 2015 Consolidated Annual Performance and Evaluation Report • Completion of the 2017 Annual Action Plan Activities completed in 2016 using 2015 program funds included: • Environmental analysis to support the selection of an engineering firm to design the 5th St. NE Street Improvement Project, • Selection of the design engineering consultant for the 5th Street Improvement Project • Design engineering for the 5th Street Project. The project was put out to bid in early July. Objective 1: Support accessibility improvements and revitalize neighborhoods. • 5th Street NE street improvement project. The 5th Street NE street improvement project will help renovate this residential area and provide a pedestrian corridor connecting a dense residential neighborhood with local schools and the commercial core. The total project cost is now estimated at $941,000. The project will construct curb, gutter, sidewalk, domestic water system improvements, sanitary sewer system improvements, storm water system improvements, street illumination, and resurface the street. This is a joint project between the City and local utility providers. The utility providers will take advantage of this opportunity to partner with the City to upgrade their above-ground and below-ground facilities. This project will be funded using three consecutive years of CDBG allocations in accordance with Title 24: §570.200(h) - the process for reimbursement for pre-award costs. Environmental review and full design engineering has been completed. The City will be bidding the project in July 2017 for construction in the fall of 2017 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. 89 of 130 Annual Action Plan 2017 4 OMB Control No: 2506-0117 (exp. 07/31/2015) On May 3, 2017 a notice of funding availability was e-mailed to 33 individuals or various agencies and service groups which also announced a City Council public meeting to be held on May 9, 2017 to discuss the use of the 2017 CDBG allocation. On May 5, 2017 the notice of public meeting was published in the Wenatchee World in English and Spanish announcing the notice of funding availability and public meeting. The City Council held a public meeting on May 9, 2017. No public offered any comments on the CDBG Program. One e-mail inquiry was received regarding the potential for use of the funds for improvements to the play area at the Eastmont Community Park. On May 30, 2017 a notice of the City Council public hearing was published in the Wenatchee World in English and Spanish. The City Council held a public hearing on June 13, 2017. No public offered testimony at the hearing. A public notice was published in the Wenatchee World newspaper on June 23, 2017 notifying the community of the availability of the Draft 2017 Annual Action Plan and initiating the 30-day comment period. The advertisement also gave notice of the July 25, 2017 City Council public hearing. The notice was published in English and Spanish. The Draft 2017 Annual Action Plan was posted on the City’s website on June 23, 2017. 5. Summary of public comments One e-mail inquiry was received regarding the potential for use of the funds for improvements to the play area at the Eastmont Community Park. The East Wenatchee City Council held a public meeting on May 9, 2017, a public hearing on July 13, 2017, and a public hearing on July 25, 2017 to solicit comments and suggestions for the use of the 2017 CDBG program funds and public comment on the Draft 2017 Annual Action Plan. No public comments were received at any of the meetings or hearings. 6. Summary of comments or views not accepted and the reasons for not accepting them All comments were considered. The proposed Eastmont Community Park project was not determined to be an eligible project. 7. Summary 90 of 130 Annual Action Plan 2017 5 OMB Control No: 2506-0117 (exp. 07/31/2015) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency CDBG Administrator City of East Wenatchee Community Development Department Table 1 – Responsible Agencies Narrative (optional) The Planning Division of the Community Development Department for the City of East Wenatchee administers the CDBG program. The Planning Division works closely with other City Departments including Engineering, Public Works, Finance, and Building and Code Compliance in planning for and implementation of the CDBG activities. The City Council is actively engaged in the CDBG planning process. Consolidated Plan Public Contact Information Lorraine C. Barnett, Director Community Development Department City of East Wenatchee 271 9th St. NE East Wenatchee, WA 98802 Phone 509.884.5396 Fax 509.886.6113 E-mail: lbarnett@east-wenatchee.com 91 of 130 Annual Action Plan 2017 6 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction Due to the lack of funds available, only a limited consultation process was utilized. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) The City of East Wenatchee works with the City of Wenatchee since the majority of housing facilities and service providers are located in Wenatchee. • Housing Authority of the City of Wenatchee and Chelan County. East Wenatchee does not have public housing but does work with the Housing Authority of the City of Wenatchee and Chelan County, which operates a multifamily housing complex for farm workers and a facility for migrant farm workers within the City. The Housing Authority also administers the Section 8 rental assistance program providing tenant vouchers and veteran vouchers for both counties. A City Councilmember is on the Housing Authority Board. • Chelan Douglas Homeless Task Force. The City works with local nonprofit agencies that manage homeless shelters and transitional housing, and/or provide rental assistance, mental health, social services and charitable care. City staff regularly participates in meetings of Chelan Douglas Homeless Task Force. The Homeless Task Force is comprised of representatives from both cities and local agencies from several jurisdictions who provide homeless housing, housing services, health services, mental heal and substance abuse services, and other social services. The Task force plays an important role as a regular forum addressing homelessness, access to affordable rental housing, and support services. The Task Force meets every other month. • Homeless Steering Committee. City staff participates as a member of the Homeless Steering Committee comprised of local elected officials and community leaders from the two-county area. Wenatchee leads the process. The Steering Committee reviews applications for funding and makes a recommendation to the Wenatchee City Council for allocation of local and state funds. The Steering Committee meets quarterly and other times as needed. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The City of East Wenatchee has an interlocal agreement with the City of Wenatchee which is the lead agency for the Plan to End Homelessness in Chelan & Douglas Counties. Funds generated by state 92 of 130 Annual Action Plan 2017 7 OMB Control No: 2506-0117 (exp. 07/31/2015) Homeless Housing and Assistance program recording fees collected in Chelan and Douglas County are remitted to the City of Wenatchee for the Chelan Douglas Consolidated Homeless Grant. Wenatchee is also the lead agency for Balance of State Continuum of Care funding provided by the Washington State Department of Commerce for both counties. The Homeless Steering Committee is responsible for identifying funding priorities and making recommendations regarding annual funding allocations. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City of East Wenatchee does not receive ESG funds. This region is part of the “Balance of State Continuum of Care”. As the lead agency, the City of Wenatchee administers its programs and manages its sub grantee agreements, including HMIS administration, in compliance with the requirements, standards, and policies/procedures established by the Washington State Department of Commerce. The City of East Wenatchee works closely with Wenatchee and other key partners, providers, and stakeholders to identify priority strategies that guide funding allocations. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities 93 of 130 Annual Action Plan 2017 8 OMB Control No: 2506-0117 (exp. 07/31/2015) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization Chelan Douglas Community Action Council Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 2 Agency/Group/Organization WOMEN'S RESOURCE CENTER/BRUCE HOUSING Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 3 Agency/Group/Organization Housing Authority of Chelan County and City of Wenatchee Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Public Housing Needs Homeless Needs - Chronically homeless Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 94 of 130 Annual Action Plan 2017 9 OMB Control No: 2506-0117 (exp. 07/31/2015) 4 Agency/Group/Organization Lighthouse Christian Ministries Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 5 Agency/Group/Organization Columbia Valley Housing Association Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Public Housing Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 6 Agency/Group/Organization SAGE Agency/Group/Organization Type Services-Victims of Domestic Violence What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 7 Agency/Group/Organization Catholic Family & Child Services Agency/Group/Organization Type Services-Health Mental Health What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 95 of 130 Annual Action Plan 2017 10 OMB Control No: 2506-0117 (exp. 07/31/2015) 8 Agency/Group/Organization Salvation Army Agency/Group/Organization Type Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? E-mail 9 Agency/Group/Organization Aging & Adult Care of Central Washington Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by Consultation? Economic Development Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 10 Agency/Group/Organization United Way of Chelan & Douglas Counties Agency/Group/Organization Type Services-Health What section of the Plan was addressed by Consultation? Health Services Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 96 of 130 Annual Action Plan 2017 11 OMB Control No: 2506-0117 (exp. 07/31/2015) 11 Agency/Group/Organization YWCA of Wenatchee Valley Agency/Group/Organization Type Faith based What section of the Plan was addressed by Consultation? Faith Based Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 12 Agency/Group/Organization Northwest Justice Project Agency/Group/Organization Type Legal Services What section of the Plan was addressed by Consultation? Legal Services Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 13 Agency/Group/Organization Chelan Douglas Regional Support Network Agency/Group/Organization Type Services-Health What section of the Plan was addressed by Consultation? Mental Health Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 14 Agency/Group/Organization Veterans Administration Agency/Group/Organization Type Other government - Federal What section of the Plan was addressed by Consultation? Support for Veterans Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email 97 of 130 Annual Action Plan 2017 12 OMB Control No: 2506-0117 (exp. 07/31/2015) 15 Agency/Group/Organization Department of Social & Health Services Agency/Group/Organization Type Other government - State What section of the Plan was addressed by Consultation? Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Email Identify any Agency Types not consulted and provide rationale for not consulting No agency types were specifically excluded from consultation. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Greater East Wenatchee Area Comprehensive Plan City of East Wenatchee Goals in the Comprehensive Plan stress the need for sidewalks, and affordable housing. Recommendations from this plan are being implemented with the 5th St. project. 2018-2023 Six-Year Transportation Improvement Prog City of East Wenatchee The TIP includes priorities for street and non-motorized public transportation improvements. Parks and Recreation Comprehensive Plan (2014) Eastmont Metropolitan Park District Need for public facilities and improvements identified. Plan to End Homelessness in Chelan & Douglas Count City of Wenatchee CDBG goals were based upon several goals in the plan to reduce the number o homeless persons, reduce their stay in shelters and transitional units by increasing permanent housing. 98 of 130 Annual Action Plan 2017 13 OMB Control No: 2506-0117 (exp. 07/31/2015) Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Transportation 2040 The Regional Transportation Pl Chelan Douglas Transportation Council Need for public transportation improvements and specifically multi-model options were identified. Recommendations from this plan are being implemented with the 5th St. project. Table 3 – Other local / regional / federal planning efforts Narrative (optional) 99 of 130 Annual Action Plan 2017 14 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting On May 3, 2017 a notice of funding availability was e-mailed to 33 individuals or various agencies and service groups which also announced a City Council public meeting to be held on May 9, 2017 to discuss the use of the 2017 CDBG allocation. On May 5, 2017 the notice of public meeting was published in the Wenatchee World in English and Spanish announcing the notice of funding availability and public meeting. The City Council held a public meeting on May 9, 2017. No public offered any comments on the CDBG Program. One e-mail inquiry was received regarding the potential for use of the funds for improvements to the play area at the Eastmont Community Park. On May 30, 2017 a notice of the City Council public hearing was published in the Wenatchee World in English and Spanish. The City Council held a public hearing on June 13, 2017. No public offered testimony at the hearing. A public notice was published in the Wenatchee World newspaper on June 23, 2017 notifying the community of the availability of the Draft 2017 Annual Action Plan and initiating the 30-day comment period. The advertisement also gave notice of the July 25, 2017 City Council public hearing. The notice was published in English and Spanish. The Draft 2017 Annual Action Plan was posted on the City’s website on June 23, 2017. 100 of 130 Annual Action Plan 2017 15 OMB Control No: 2506-0117 (exp. 07/31/2015) Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Public Hearing General public and agencies No Attendance No Comments recieved 2 Public Hearing General public and agencies No Attendance No comments received 3 Homeless Steering Committee Meeting Committee Meeting The City participates in the Homeless Steering Committee which is comprised of local elected officials and community leaders The role of the committee is to establish priorities for the annual allocation process for homeless funds. Last year's priorities were considered in the development of the consolidated plan and the 2017 Annual Action Plan. Identified needs include: 1. Need to increase the inventory of affordable housing. 2. Improve access to housing for those facing housing barriers such as poor credit or criminal history. 3. Provide more permanent supportive housing. 5. Provide funds for prevention to assist individuals and families at risk of losing their housing. All comments were considered 101 of 130 Annual Action Plan 2017 16 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 4 Homeless Task Force Bi-Monthly Meeting Committee Meeting The City participates in the Homeless Task Force which meets every other month. The Task Force is includes homeless service providers and other community stakeholders. Members were solicited for input during the development of the 2017 Annual Action Plan. Challenges identified included: 1. An increasingly diverse homeless population with unique needs (i.e. children, chronically homeless, newly homeless, clients with mental health/substance abuse issues). 3. Need for increased coordination of services. 4. Need for increased outreach to landlords & employers. Need for more rentals and more affordable housing. Table 4 – Citizen Participation Outreach 102 of 130 Annual Action Plan 2017 17 OMB Control No: 2506-0117 (exp. 07/31/2015) Expected Resources AP-15 Expected Resources – 91.220(c) (1, 2) Introduction The city leverages CDBG funds with local funds, and when available, federal and state funds. Priority Table Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 114,552 0 141,329 255,881 455,881 These funds will be leveraged to obtain additional resources from other sources (i.e. local funds, state funds or other federal program funds). Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied 103 of 130 Annual Action Plan 2017 18 OMB Control No: 2506-0117 (exp. 07/31/2015) The city receives limited CDBG funds which are then used to match state and local funding sources and in some cases other federal program funds. The city’s emphasis has been on building sidewalks and improving streets in our low income neighborhoods. As an example, the 5th Street project total cost estimate is $941,000. CDBG funds only account for $210,000 of that amount. For each $1 of CDBG funds, nearly $4.50 of local funds are leveraged. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Other than streets, stormwater facilities, small passive recreation areas, and the City Hall Campus, the city does not own any property that could be used to address needs that were identified above. The street that is proposed to be improved is a city street that is classified as an urban collector. Discussion 104 of 130 Annual Action Plan 2017 19 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Revitalize Neighborhoods and Community 2015 2019 Public Improvements Community and neighborhood revitalization Table 6 – Goals Summary Goal Descriptions 1 Goal Name Revitalize Neighborhoods and Community Goal Description 1. Preserve and improve neighborhoods by improving the street with the construction of sidewalks and improved street lighting. Table 7 – Goal Descriptions Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b): The City does not plan to provide any housing using CDBG funds. 105 of 130 Annual Action Plan 2017 20 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-35 Projects – 91.220(d) Introduction The 2017 Annual Action Plan includes the following projects in accordance with the goals in the Consolidated Plan. # Project Name 1 5th Street NE Improvements 2 Administration & Planning Table 8 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City has pursued a variety of strategies to address the identified needs of the community. The primary obstacle to meeting the underserved needs is the lack of sufficient financial resources. Recognizing the importance of public infrastructure in revitalizing neighborhoods and making them a more safe and attractive place to live, the City is proposing to utilize the majority of the annual CDBG funds for street improvements along 5th Street NE. The city is working with local utility providers to improve their infrastructure as part of the sidewalk project. The East Wenatchee Water District and Douglas County Sewer District facilities will be upgraded while the street is open. Those agencies are paying for improvements to their systems. 106 of 130 Annual Action Plan 2017 21 OMB Control No: 2506-0117 (exp. 07/31/2015) Projects AP-38 Projects Summary Project Summary Information Table 9 – Project Summary 1 Project Name 5th Street NE Improvements Target Area Goals Supported Revitalize Neighborhoods and Community Needs Addressed Community and neighborhood revitalization Funding CDBG: $100,000 Description The City will reconstruct the street and install sidewalks on both sides of the street to provide better connectivity between residential and commercial areas and to improve safety for pedestrians. The project includes design engineering, environmental review, and construction activities. The city will install upgrade storm water facilities, any additional street-side illumination, upgrades to water and sewer systems for local utility providers will also be included. Those agencies will contribute financially to the project. Target Date 10/31/2017 Estimate the number and type of families that will benefit from the proposed activities The project will benefit the following Block Groups of 950500 BG 3, 950700 BG 1, and 950700 BG 2. According to ACS data the project will benefit 2,155 individuals meeting the low-moderate income threshold. Low-income individuals make up 1,235 of that number. Location Description The project is located on 5th Street NE between N. Baker Avenue and Eastmont Avenue Planned Activities The design is complete and construction is anticipated later this year. 2 Project Name Administration & Planning Target Area Goals Supported Needs Addressed Funding CDBG: $14,552 Description General project administration including development of a new fair housing document. 107 of 130 Annual Action Plan 2017 22 OMB Control No: 2506-0117 (exp. 07/31/2015) Target Date 9/30/2018 Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities General grant administration 108 of 130 Annual Action Plan 2017 23 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The city does not target neighborhoods other than to insure that a planned public improvement is located in a neighborhood meeting the 51% low income threshold. Geographic Distribution Target Area Percentage of Funds Table 10 - Geographic Distribution Rationale for the priorities for allocating investments geographically The city does not allocate funds or investments geographically. This is a very small community. Discussion 109 of 130 Annual Action Plan 2017 24 OMB Control No: 2506-0117 (exp. 07/31/2015) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction East Wenatchee partners with Wenatchee on several housing related support programs. However, no CDBG funds are used for those programs. The City Council has determined that the best use of the CDBG funds is to improve neighborhoods with the reconstruction and improvement of streets. CDBG funds for 2015 through 2017 will not be used for any housing programs. One Year Goals for the Number of Households to be Supported Homeless 0 Non-Homeless 0 Special-Needs 0 Total 0 Table 11 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 0 The Production of New Units 0 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 0 Table 12 - One Year Goals for Affordable Housing by Support Type Discussion 110 of 130 Annual Action Plan 2017 25 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-60 Public Housing – 91.220(h) Introduction East Wenatchee does not have any traditional public housing projects. However, the Housing Authority of Chelan County & the City of Wenatchee provides a range of housing and housing support services including: • Section 8 tenant-based housing vouchers • Section 8 Family Self-Sufficiency program • HUD Veterans Affairs Supportive Housing Vouchers • Agricultural & migrant housing Within the City of East Wenatchee, the Housing Authority owns and operates 35 units of housing (17 year-round units and 18 seasonal units) for low-income farmworkers. That project was funded by USDA Rural Development. There are currently 53 individuals/families on the waiting list for the year-round units. In addition to the housing within the city, the Housing Authority owns and operates 25 units of housing for year-round agricultural workers located just north of the City Limits. The project was developed with Housing Tax Credits through the Housing Finance Commission, funding from the Housing Trust Fund and Douglas Co. 2060 funds. The project serves families making 30%, 40% and 50% of median income. Adjacent to that project is 24 units of housing for seasonal farmworkers (120 beds). The project was developed and subsidized through USDA Rural Development and Housing Trust Fund and serves very low income individuals. Actions planned during the next year to address the needs to public housing No actions are planned. Actions to encourage public housing residents to become more involved in management and participate in homeownership The Housing Authority holds monthly or bi-monthly resident meetings at all of their projects. In addition they offer their tenants a self-sufficiency educational program which includes information on money 111 of 130 Annual Action Plan 2017 26 OMB Control No: 2506-0117 (exp. 07/31/2015) management, home care, and life skills. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Housing Authority is not designated as troubled. Discussion 112 of 130 Annual Action Plan 2017 27 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction The Ten Year Plan to End Homelessness in Chelan & Douglas Counties establishes a two, county strategies aimed at ending homelessness. The strategies of the Ten Year Plan are adopted as part of the Consolidated Plan to provide further guidance to homeless providers and community funders in planning for increasing, and better coordinating, the resources of the community in this effort. The City will not designate specific CDBG funds to homeless or housing projects. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City works with the City of Wenatchee and local housing and service providers as a member of the Homeless Task Force. The new Coordinated Entry System was developed with the assistance of a sub- committee of that group. The Coordinated Entry System is one stop access point for people who are homeless or at risk of becoming homeless to connect them with emergency shelter and transitional housing agencies as well as service providers. Addressing the emergency shelter and transitional housing needs of homeless persons The City works with the City of Wenatchee and local housing and service providers as a member of the Homeless Task Force. Although East Wenatchee has only one transitional shelter that is available to women and families, there are year round emergency shelters for individuals and families in Wenatchee through a partnership with faith-based and other community organizations. The City of East Wenatchee has an interlocal agreement for the use of the deed recording fees administered through the City of Wenatchee to support homeless housing and support services. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City works with the City of Wenatchee and local housing and service providers as a member of the Homeless Task Force. An effort is underway to establish a “housing first” model to facilitate housing of 113 of 130 Annual Action Plan 2017 28 OMB Control No: 2506-0117 (exp. 07/31/2015) the homeless. This model is focused on helping people quickly gain stable housing and then offer them the supportive services that they need to thrive. For chronically homeless individuals this means permanent supportive housing which uses the housing first model and for families with children it means rapid rehousing with a progressive engagement model. Currently there are no homeless facilities specifically for unaccompanied youth. One of the services offered locally is eviction intervention. The city will be investigating whether those services are in need of funds and eligible for the funds that have been set aside for public services. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. East Wenatchee participates with the Homeless Task Force and area service providers to enhance the community’s comprehensive Continuum of Care (CoC) system to end as well as prevent homelessness. Several agencies have programs devoted to homelessness prevention such as assisting people who are in jeopardy of being evicted. The Chelan County Regional Justice Center operates a facility for individuals being released from detention to ensure that people are not discharged into homelessness. Discussion Discussion One year goals for the number of households to be provided housing through the use of HOPWA for: Short-term rent, mortgage, and utility assistance to prevent homelessness of the individual or family Tenant-based rental assistance Units provided in housing facilities (transitional or permanent) that are being developed, leased, or operated Units provided in transitional short-term housing facilities developed, leased, or operated with HOPWA funds Total 114 of 130 Annual Action Plan 2017 29 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-75 Barriers to affordable housing – 91.220(j) Introduction Through the Homeless Steering Committee and the Douglas County Regional Council, the City of East Wenatchee works with the City of Wenatchee and other jurisdictions to award funds under the Douglas County Regional Affordable Housing Program Fund and the Wenatchee Low-Income Housing Fund. Due to the small amount of money collected annually for the Douglas County Regional Affordable Housing Program Fund, those funds are awarded every two years. The Wenatchee Low-Income Housing Funds are awarded on an annual basis. Additionally, the City has previously awarded CDBG funds to the Columbia Valley Housing Association for their down payment assistance program. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City has infill and accessory dwelling ordinances that allow for relaxed lot coverage and setbacks requirements to encourage development on underutilized lands. The City is currently updating the development regulations in an effort to encourage higher density residential development by reducing lot size requirements and setbacks and increasing lot coverage thereby providing incentives for affordable housing. The City will be evaluating options to increase affordable housing with additional changes to development regulations and will explore options for tax incentives. The City is also working with other local individuals and groups on a regional housing study to identify opportunities to provide more affordable housing options through the Our Valley Our Future group. A recently completed study of the Wenatchee/East Wenatchee Area identified local issues relating to the affordability of housing. Income levels and growth of income is being outpaced by the rising cost of housing. Additional studies are planned to delve deeper into this issue. Discussion 115 of 130 Annual Action Plan 2017 30 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-85 Other Actions – 91.220(k) Introduction The City of East Wenatchee has multiple strategies to meet the needs of the community. Due to the small annual allocation of CDBG funds, the City does not generally use those funds for projects other than street improvements. Actions planned to address obstacles to meeting underserved needs While the City has pursued a variety of strategies to impact the identified needs of the community, the primary obstacle to meeting the underserved needs is the lack of sufficient financial resources Actions planned to foster and maintain affordable housing The City fosters and maintains affordable housing by: • Providing street improvements that benefit low-moderate income neighborhoods; • Work with agencies and organization that provide Tenant based Rental Assistance and housing services; • Evaluate options supporting projects using the low-income tax credit program and/or instituting a multi-family tax abatement program; • Preserve the housing stock in the City of East Wenatchee through support of other publicly and privately funded housing agencies; • Support projects proposed that utilize low income tax credit financing in order to make rental more affordable; • As mentioned above, the City will be working with the City of Wenatchee on a study to identify the factors that are causing the widening gap between income and housing costs. Actions planned to reduce lead-based paint hazards The Community Development Department/Building-Code Compliance section on the City web site includes a “Lead Based Paint Alert” page with links to various publications relating to identifying and abating lead based paint hazards. Actions planned to reduce the number of poverty-level families There were 668 people (5%) in East Wenatchee living below the poverty level, according to the 2007- 2011 American Community Survey. The City’s overall goal is to reduce the number and percentage of persons living in poverty. The City works with the community’s businesses and the workforce development programs, to promote job training opportunities for low income persons. The City will work with and support agencies and public services programs aimed at increasing self sufficiency for 116 of 130 Annual Action Plan 2017 31 OMB Control No: 2506-0117 (exp. 07/31/2015) low-income families and individuals. The following strategies, consistent with City’s overall Consolidated Plan strategies, will play a major role in combating poverty: • Support community vitality through activities that promote a diverse economic base and family wage jobs, while providing opportunities for low and moderate income people to become financially independent; • Support housing and services to assist homeless people to reach self sufficiency; • Support activities which bring additional businesses, new industries, and jobs into the community. Actions planned to develop institutional structure The City does not have the resources to develop a separate institutional structure. The City works with local providers who already have the expertise and institutional structure to meet the needs of the community. Actions planned to enhance coordination between public and private housing and social service agencies The City of East Wenatchee staff serves on the Homeless Housing Task Force and the Homeless Steering Committee. The City will continue to coordinate with local housing and service providers to meet the needs for the regions’ low income populations. Discussion 117 of 130 Annual Action Plan 2017 32 OMB Control No: 2506-0117 (exp. 07/31/2015) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 0.00% Discussion 118 of 130 Annual Action Plan 2017 33 OMB Control No: 2506-0117 (exp. 07/31/2015) Attachments 119 of 130 Annual Action Plan 2017 34 OMB Control No: 2506-0117 (exp. 07/31/2015) Grantee Unique Appendices Appendix 1 CDBG 2017 Annual Action Plan Citizen Participation and Consultation Process 120 of 130 Annual Action Plan 2017 35 OMB Control No: 2506-0117 (exp. 07/31/2015) Grantee SF-424's and Certification(s) Appendix 2 CDBG 2017 Annual Action Plan HUD Certifications 121 of 130 This page intentionally left blank. 122 of 130 123 of 130 124 of 130 City of East Wenatchee Recyclables Quarterly Report Q2 2017 ∼ Designated residential recyclable collected by Commodity: Single Stream Pounds: 309,500 ∼ Designated commercial recyclable collected by Commodity: Single Stream Pounds: 105,712 ∼ Net value of the designated residential recyclables sold. -6,032.35 ∼ Itemized breakdown of all processing and transportation costs incurred with the delivery of the residential recyclables to their delivery point. (See Attached) Name and Address of Contracted Collection Company; Waste Management of Greater Wenatchee 711A N. Wenatchee Ave Wenatchee, WA 98801 Name and Title of the Contracted Collection Company Contact Person; District Manager - Aaron Kelly - 509-665-6184 Name and location of where designated recyclables were shipped, processed and marketed; SMaRT Recycling Center 2902 S. Geiger Blvd. Spokane, WA 99224 125 of 130 This page intentionally left blank. 126 of 130 Month Total Haul Fee Per Load Number of Loads Hauled Per Month Total Haul Fee Per Load x Number of Loads Hauled = Haul Fees Per Month Avg. Tons Per Load Total Tons Per Month Commodity Pass back per Ton Pass back X Total Tons Per Month Pass back Minus Haul Fee and Processing Fees April $750.00 2.73 $2,049.12 18.78 51.31 $4.90 $251.42 ($1,797.70) May $750.00 2.66 $1,993.07 16.23 43.13 $4.90 $211.34 ($1,781.73) June $750.00 3.66 $2,748.48 16.46 60.32 $4.90 $295.57 ($2,452.91) Total ($6,032.35) City Of East Wenatchee Recycle Pass Back 2nd Quarter 2017 127 of 130 This page intentionally left blank. 128 of 130 Waste Stream (Pounds Collected)Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year-to-Date RESIDENTIAL WASTE STREAM Residential Recycling 87,549 87,048 125,235 102,611 86,257 120,633 609,332 Residential Yard Waste 3,676 1,471 20,276 50,472 73,978 91,490 241,363 Residential Solid Waste 437,568 448,975 759,090 748,548 800,512 898,934 4,093,627 TOTAL RESIDENTIAL 528,793 537,494 904,602 901,630 960,747 1,111,057 4,944,323 MULTIFAMILY Multifamily Recycling 0 0 0 0 0 0 0 0 0 0 0 0 0 Multifamily Organics/Yard Debris 0 0 0 0 0 0 0 0 0 0 0 0 0 Multifamily Roll Off Solid Waste 0 0 0 0 0 0 0 0 0 0 0 0 0 Multifamily Solid Waste 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL MULTIFAMILY 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMERCIAL WASTE STREAM Commercial Recycling 39,033 41,575 50,054 34,959 37,338 33,415 236,374 Commercial Organics/Yard Debris 0 0 0 0 0 0 0 Commercial CDL*79,860 70,960 330,860 99,260 182,300 301,820 1,065,060 Commercial Roll Off Solid Waste 218,460 247,640 271,780 219,100 316,520 168,820 1,442,320 Commercial Solid Waste 510,347 537,880 703,926 711,382 762,554 686,527 3,912,615 TOTAL COMMERCIAL 847,700 898,056 1,356,620 1,064,701 1,298,711 1,190,582 6,656,369 MISC ROLL OFF WASTE STREAM Roll Off Single Stream, Cardboard, Fiber 14,400 132,180 38,440 67,020 32,700 82,220 366,960 Roll Off Concrete, Wood, Metal, Commingle 0 5,900 0 42,520 13,480 66,980 128,880 Roll Off Yard Waste 0 0 0 0 0 0 0 TOTAL MISC ROLL OFF 14,400 138,080 38,440 109,540 46,180 149,200 495,840 TOTAL WASTE STREAM 1,390,893 1,573,630 2,299,661 2,075,871 2,305,638 2,450,839 12,096,532 * Construction, Demolition and Land Clearing Debris PARTICIPATION STATISTICS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year-to-Date Residential Curbside Recycling Average Set-Out %97.3%97.3%97.3%96.9%97.1%97.1%97.2% Average Lbs. Per Set-out 7 7 7 8 7 8 7 Residential Yard Waste Average Set-Out % 98.1%98.1%97.1%97.0%97.0%97.1%97.4% Average Lbs. Per Set-out 4 2 23 53 67 57 30 Residential Solid Waste Average Set-Out % 93.3%93.6%93.3%92.9%93.5%92.7%93.3% Average Lbs. Per Set-out 28 30 41 48 52 50 40 WASTE STREAM DIVERSIONS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year-to-Date Residential Waste Stream From Curbside Recycling 16.6%16.2%13.8%11.4%9.0%10.9%12.3% From Yard Waste 0.7%0.3%2.2%5.6%7.7%8.2%4.9% TOTAL RESIDENTIAL 17.3%16.5%16.1%17.0%16.7%19.1%17.2% Commercial Waste Stream From Commercial Recycling 6.2%17.3%6.3%12.3%6.2%13.6%10.2% From Commercial Organics/Yard Debris 0.0%0.0%0.0%0.0%0.0%0.0%0.0% TOTAL COMMERCIAL 6.2%17.3%6.3%12.3%6.2%13.6%10.2% TOTAL DIVERSION 10.4%17.0%10.2%14.3%10.6%16.1%13.1% City of East Wenatchee City Copy 2017 Waste Stream Summary Report East Wenatchee 2017 Waste Stream Summary Waste Stream Summary Page 1 of 2 129 of 130 City of East Wenatchee Recycle Sort Data 2017 Month Weight in Pounds Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Newspaper 30,860 35.2%32,915 37.8%47,073 37.6%36,413 35.5%31,446 36.5%43,532 36.1%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%222,239 Mix Paper 3,118 3.6%3,539 4.1%3,768 3.0%502 0.5%(875) -1.0%(943) -0.8%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%9,110 OCC 23,073 26.4%23,671 27.2%36,235 28.9%28,538 27.8%23,447 27.2%32,617 27.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%167,581 Aluminum 829 0.9%878 1.0%1,088 0.9%1,063 1.0%802 0.9%1,338 1.1%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%5,997 Glass 15,103 12.1%12,018 13.8%17,130 13.7%14,991 14.6%13,724 15.9%19,911 16.5%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%92,877 PET 2,292 2.6%278 0.3%3,456 2.8%3,086 3.0%2,730 3.2%3,927 3.3%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%15,770 HDPE Natl 557 0.6%871 1.0%1,041 0.8%937 0.9%762 0.9%1,053 0.9%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%5,222 HDPE Col 490 0.6%644 0.7%859 0.7%735 0.7%607 0.7%877 0.7%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%4,212 #3 - 7 434 0.5%621 0.7%850 0.7%916 0.9%956 1.1%959 0.8%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%4,736 Plastic Film 145 0.2%335 0.4%81 0.1%93 0.1%59 0.1%218 0.2%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%930 Tin Cans 1,923 2.2%2,165 2.5%2,494 2.0%2,334 2.3%1,794 2.1%1,982 1.6%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%12,692 Scrap Metal 366 0.4%472 0.5%734 0.6%920 0.9%703 0.8%1,117 0.9%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%4,313 Non-recyclables 8,359 9.5%8,641 9.9%10,426 8.3%12,084 11.8%10,100 11.7%(943) 11.6%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%48,668 87,549 100%87,048 100%125,235 100%102,611 100.0%86,257 100.0%120,633 100.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0% Month Weight in Pounds Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Weight Percent Newspaper 13,759 35.2%15,721 37.8%18,814 37.6%12,406 36.5%13,612 27.2%12,058 36.1%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%86,369 Mix Paper 1,390 3.6%1,690 4.1%1,506 3.0%171 -1.0%(379) 0.9%(261) -0.8%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%4,118 OCC 10,287 26.4%11,306 27.2%14,482 28.9%9,723 27.2%10,149 15.9%9,035 27.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%64,982 Aluminum 369 0.9%419 1.0%435 0.9%362 0.9%347 3.2%371 1.1%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%2,303 Glass 6,734 17.3%5,740 13.8%6,847 13.7%5,107 15.9%5,941 0.9%5,515 16.5%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%35,883 PET 1,022 2.6%133 0.3%1,381 2.8%1,052 3.2%1,182 0.7%1,088 3.3%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%5,857 HDPE Natl 248 0.6%416 1.0%416 0.8%319 0.9%330 1.1%292 0.9%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%2,021 HDPE Col 218 0.6%308 0.7%344 0.7%250 0.7%263 0.1%243 0.7%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%1,625 #3 - 7 194 0.5%296 0.7%340 0.7%312 1.1%414 2.1%266 0.8%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%1,821 Plastic Film 65 0.2%160 0.4%32 0.1%32 0.1%26 0.8%60 0.2%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%374 Tin Cans 857 2.2%1,034 2.5%997 2.0%795 2.1%777 11.7%549 1.6%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%5,009 Scrap Metal 163 0.4%226 0.5%293 0.6%313 0.8%304 100.0%309 0.9%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%1,610 Non-recyclables 3,727 9.5%4,127 9.9%4,167 8.3%4,117 11.7%4,372 0.0%3,890 11.6%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%24,400 39,033 100%41,575 100%50,054 100%34,959 100.0%37,338 0.0%33,415 100.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0%- 0.0% SMART Recycling Center Composition for Residential Customers** Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 87,549 87,048 125,235 **The SMART Recycling Center Composition reflects the breakdown of all recyclables brought to the SMART Recycling Center. This percentage is applied to pounds collected in the City of East Wenatchee. - - - - 102,611 86,257 120,633 - - Sep Oct Nov DecMarAprMayJunJul - - SMART Recycling Center Composition for Commercial Customers** 33,415 - - - - 39,033 41,575 50,054 34,959 37,338 Jan Feb Aug East Wenatchee 2014 Waste Stream Summary SMART Recycle Sort Page 2 of 2 130 of 130