HomeMy WebLinkAbout9/26/2017 - City Council - City Council Meeting Agenda Packet
East Wenatchee City Council Meeting
Tuesday, September 26, 2017
East Wenatchee City Hall
271 9th Street NE
East Wenatchee, WA 98801
AGENDA
6:30 p.m. Regular Meeting
1. Call to Order, Pledge of Allegiance, and Roll Call.
2. Consent Items:
• Motion to approve agenda, vouchers, and minutes from previous meetings.
o 09-12-2017 Council Meeting Minutes
o 09-19-2017 Council Workshop Minutes
Vouchers:
Checks # 48728; 48741 through 48797, in the amount of $900,408.58
Voided Check: 48734
3. Citizen Requests/Comments.
The “Citizen Comments” period is to provide the 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 there are any citizens wishing to address the Council. When recognized, please
step up to the microphone, give your name and mailing address, and state the matter of your interest. If your interest is an agenda item,
the Mayor may suggest that your comments wait until that time. Citizen comments will be limited to three minutes.
4. Department Report.
a. Construction Projects Status Report – September 2017
5. Mayors Report.
6. Action Items.
A. Interlocal Agreement for Cellular Phone Forensic Examinations between the City of
Wenatchee, City of East Wenatchee, Chelan County, Douglas County, Columbia River
Drug Task Force, and Washington State Fish and Wildlife.
Presented by Assistant Police Chief Ray Coble
Motion for City Council to authorize the Mayor to sign and enter into this Interlocal
Agreement for cellular phone forensic examinations and to establish a multi-
jurisdictional team, the “Digital Forensics Investigations Unit” (DFI).
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B. Ordinance No. 2017-17 of the City of East Wenatchee requiring taxicab companies
to obtain a business license by amending Section 5.16.020 of the East Wenatchee
Municipal Code.
Presented by City Attorney Devin Poulson
Recommended action is First Reading by Council.
7. Council Reports & Announcements.
a) Reports/New Business of Council Activities
8. Adjournment.
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CHECKS : 48728; 48741 thru 48797
VOIDED: 48734
DEPARTMENT/FUND AMOUNT
General Fund 001 $79,048.69
Street Fund 101 $6,701.12
Community Dev Grants Funds 102 $34.95
Transportation Benefit District Fund 105 $0.00
Debt Reserve Fund 110 $0.00
Library Fund 112 $52.67
Hotel/Motel Tax Fund 113 $0.00
Drug Fund 114 $0.00
Criminal Justice Fund 116 $0.00
Events Board Fund 117 $10,439.93
Bond Redemption Fund 202 $0.00
Street Improvements Fund 301 $791,031.13
Storm Water Improvements Fund 308 $439.00
Capital Improvements Fund 314 $9,360.50
Equipment R&R Fund 501 $3,300.59
Grand Total All Funds $900,408.58
CITY OF EAST WENATCHEE
CHECK REGISTER
September 26, 2017 Payables
09-26-2017 Council Meeting
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Fund Number Description Amount
001 Current Expense $79,048.69
101 Street Department $6,701.12
102 Community Devel Grants Fund $34.95
112 Library Fund $52.67
117 East Wenatchee Events Brd Fund $10,439.93
301 Street Improvement Fund $791,031.13
308 Storm Water Capital Improvements Fund $439.00
314 Capital Improvement Fund $9,360.50
501 Equipment Rental & Replacement $3,300.59
Count: 9 $900,408.58
Fund Transaction Summary
Transaction Type: Invoice
Fiscal: 2017 - September 2017 - September 2017 2nd Council Meeting
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Vendor Number Reference Account Number Description Amount
All Seasons Sweeping Service, Inc DBA Northwest Snow & Ice Equipment
48741 2017 - September 2017 - September 2017 2nd Council Meeting
2017
Street/Snow Plow Conversion
501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $822.90
Total 2017 $822.90
Total 48741 $822.90
Total All Seasons Sweeping Service, Inc DBA Northwest Snow & Ice Equipment $822.90
AG Supply Company INC
48742 2017 - September 2017 - September 2017 2nd Council Meeting
409307
Street/Coupling
101-000-420-542-75-48-00 Repairs & Maintenance $6.48
Total 409307 $6.48
409372
Street/Supplies
101-000-420-542-75-48-00 Repairs & Maintenance $64.13
Total 409372 $64.13
409377
Street/Cartridge, Filters
001-000-180-518-30-48-00 Repairs & Maintenance $21.08
Total 409377 $21.08
409415
Street/Trash Bags
101-000-420-542-75-30-00 Supplies $16.22
Total 409415 $16.22
409427
Street/Tote, Aquagun, Hoses
101-000-313-542-42-30-00 Supplies - SWA $114.65
Total 409427 $114.65
409588
Street/Supplies
001-000-180-518-30-48-00 Repairs & Maintenance $45.67
Total 409588 $45.67
409602
Street/Trapp, Valves
001-000-180-518-30-48-00 Repairs & Maintenance $31.33
Total 409602 $31.33
Voucher Directory
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Vendor Number Reference Account Number Description Amount
409622
Credit
001-000-180-518-30-48-00 Repairs & Maintenance ($23.77)
Total 409622 ($23.77)
409623
Credit
001-000-180-518-30-48-00 Repairs & Maintenance ($8.65)
Total 409623 ($8.65)
409624
Street/Tube
001-000-180-518-30-48-00 Repairs & Maintenance $4.10
Total 409624 $4.10
409691
Street/Hand Transplanter
101-000-420-542-75-30-00 Supplies $6.48
Total 409691 $6.48
409705
Street/Telescopic Lopper
101-000-420-542-70-30-00 Supplies $32.45
Total 409705 $32.45
410126
Police/Mounting Tape
001-000-210-521-10-35-00 Small Tools & Equipment $21.62
Total 410126 $21.62
410130
Street/Rubbing Alcohol
001-000-180-518-30-49-00 Miscellaneous $2.69
Total 410130 $2.69
410147
Street/Anchor Shackle, Chain, Slip Hooks
101-000-430-543-30-30-00 Supplies $142.51
Total 410147 $142.51
410281
Street/Adapter, Clamp, and Tube
101-000-313-542-42-30-00 Supplies - SWA $21.00
Total 410281 $21.00
410434
Street/Loppers
101-000-313-542-42-35-00 Small Tools & Equipment $90.87
Total 410434 $90.87
410746
Street/Vinyl Number
501-000-000-542-90-48-25 Street Vehicle R&M Supplies $1.71
Total 410746 $1.71
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Vendor Number Reference Account Number Description Amount
410886
Street/Battery
101-000-420-542-75-30-00 Supplies $12.06
Total 410886 $12.06
410908
Street/Tape Rule
101-000-420-542-64-30-00 Supplies $18.37
Total 410908 $18.37
Invoice - 9/8/2017 10:19:31 AM
Street/Fuel
101-000-313-542-42-30-00 Supplies - SWA $296.34
101-000-420-542-30-30-00 Supplies $294.45
101-000-420-542-64-30-00 Supplies $141.72
101-000-420-542-70-30-00 Supplies $267.09
101-000-420-542-75-30-00 Supplies $191.89
Total Invoice - 9/8/2017 10:19:31 AM $1,191.49
Invoice - 9/8/2017 10:50:01 AM
Police/Fuel
001-000-210-521-10-32-00 Fuel Consumed $3,380.52
Total Invoice - 9/8/2017 10:50:01 AM $3,380.52
Invoice - 9/8/2017 10:50:24 AM
Events/Fuel
117-000-100-557-30-32-00 Eweb Fuel Consumed $40.50
Total Invoice - 9/8/2017 10:50:24 AM $40.50
Invoice - 9/8/2017 10:51:22 AM
Code/Fuel
001-000-590-558-50-32-00 Fuel Consumed $34.54
Total Invoice - 9/8/2017 10:51:22 AM $34.54
Invoice - 9/8/2017 10:51:48 AM
Planning/Fuel
101-000-313-542-42-30-00 Supplies - SWA $45.87
Total Invoice - 9/8/2017 10:51:48 AM $45.87
Total 48742 $5,313.92
Total AG Supply Company INC $5,313.92
Apple Land Pest Control & Home Inspections
48743 2017 - September 2017 - September 2017 2nd Council Meeting
62221
City Hall Pest Control
001-000-180-518-30-48-00 Repairs & Maintenance $248.81
Total 62221 $248.81
Total 48743 $248.81
Total Apple Land Pest Control & Home Inspections $248.81
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Vendor Number Reference Account Number Description Amount
Aps Inc
48744 2017 - September 2017 - September 2017 2nd Council Meeting
61567
Ultimail Maintenance
001-000-141-514-20-48-00 Repairs & Maintenance $427.39
Total 61567 $427.39
Total 48744 $427.39
Total Aps Inc $427.39
Badger Property Care, LLC
48745 2017 - September 2017 - September 2017 2nd Council Meeting
085
Backflow Testing
101-000-420-542-75-48-00 Repairs & Maintenance $129.84
Total 085 $129.84
Total 48745 $129.84
Total Badger Property Care, LLC $129.84
Ballard Services, Inc.
48746 2017 - September 2017 - September 2017 2nd Council Meeting
374093
Police/Blood Draw
001-000-210-521-10-41-00 Professional Services $85.00
Total 374093 $85.00
Total 48746 $85.00
Total Ballard Services, Inc.$85.00
Banner Bank c/o Pipkin Construction
48747 2017 - September 2017 - September 2017 2nd Council Meeting
17-0233
Road Construction
301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $25,960.73
301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $3,325.69
301-000-000-595-30-40-15 Roadway- Baker 15th- 20th-DCSD $3,306.64
Total 17-0233 $32,593.06
Total 48747 $32,593.06
Total Banner Bank c/o Pipkin Construction $32,593.06
Brian Carter
48748 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/20/2017 8:34:35 AM
Juror Refund Check
001-000-120-512-50-49-04 Juror Fees $15.54
Total Invoice - 9/20/2017 8:34:35 AM $15.54
Total 48748 $15.54
Total Brian Carter $15.54
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Vendor Number Reference Account Number Description Amount
Brooke Black
48749 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/20/2017 8:52:05 AM
September 2017 Salary
117-000-050-557-30-30-00 Contract Services $1,839.64
Total Invoice - 9/20/2017 8:52:05 AM $1,839.64
Total 48749 $1,839.64
Total Brooke Black $1,839.64
Cascade Natural Gas Corp
48750 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/8/2017 12:16:17 PM
Street/Gas
101-000-430-543-50-47-00 Utilities $10.60
Total Invoice - 9/8/2017 12:16:17 PM $10.60
Invoice - 9/8/2017 12:16:33 PM
Street/Gas
101-000-430-543-50-47-00 Utilities $10.60
Total Invoice - 9/8/2017 12:16:33 PM $10.60
Total 48750 $21.20
Total Cascade Natural Gas Corp $21.20
Chelan County Treasurer
48751 2017 - September 2017 - September 2017 2nd Council Meeting
150001-00735
August 2017 Housing of Inmates
001-000-230-523-21-10-00 Housing & Monitoring Prisoners $24,751.50
Total 150001-00735 $24,751.50
Total 48751 $24,751.50
Total Chelan County Treasurer $24,751.50
Cinta's Corporation #607
48752 2017 - September 2017 - September 2017 2nd Council Meeting
607189987
Janitorial Supplies
001-000-210-521-10-48-00 Repairs & Maintenance $232.08
101-000-430-543-30-30-00 Supplies $173.49
Total 607189987 $405.57
607189988
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 607189988 $290.42
Total 48752 $695.99
Total Cinta's Corporation #607 $695.99
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Vendor Number Reference Account Number Description Amount
Cities Ins Assoc of Wash
48753 2017 - September 2017 - September 2017 2nd Council Meeting
158964
Street Vehicle Auto Insurance
101-000-430-543-30-46-00 Insurance $274.37
Total 158964 $274.37
Total 48753 $274.37
Total Cities Ins Assoc of Wash $274.37
Classic One East
48754 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/15/2017 9:08:26 AM
Police/Dry Cleaning
001-000-210-521-10-49-02 Dry Cleaning Services $92.51
Total Invoice - 9/15/2017 9:08:26 AM $92.51
Total 48754 $92.51
Total Classic One East $92.51
Coast to Coast Computer Products
48755 2017 - September 2017 - September 2017 2nd Council Meeting
A1698008
Police/Toners
001-000-210-521-10-31-00 Office Supplies $238.04
Total A1698008 $238.04
Total 48755 $238.04
Total Coast to Coast Computer Products $238.04
Code Publishing CO
48756 2017 - September 2017 - September 2017 2nd Council Meeting
57633
Web Updates
001-000-140-514-30-25-00 Codification $2,074.36
Total 57633 $2,074.36
Total 48756 $2,074.36
Total Code Publishing CO $2,074.36
Coleman Oil Company
48757 2017 - September 2017 - September 2017 2nd Council Meeting
0452152
Street/Oil
501-000-000-542-90-48-25 Street Vehicle R&M Supplies $927.97
Total 0452152 $927.97
Total 48757 $927.97
Total Coleman Oil Company $927.97
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Vendor Number Reference Account Number Description Amount
Crown Paper & Janitorial Supply Inc
48758 2017 - September 2017 - September 2017 2nd Council Meeting
831200
Janitorial Supplies
001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $35.15
Total 831200 $35.15
Total 48758 $35.15
Total Crown Paper & Janitorial Supply Inc $35.15
Dan White
48759 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/19/2017 12:28:45 PM
September 2017 Salary
117-000-050-557-30-30-00 Contract Services $4,906.18
Total Invoice - 9/19/2017 12:28:45 PM $4,906.18
Total 48759 $4,906.18
Total Dan White $4,906.18
DeVries Business Records Management Inc
48760 2017 - September 2017 - September 2017 2nd Council Meeting
0089624
Police/On-Site Record Destruction
001-000-210-521-10-41-00 Professional Services $75.00
Total 0089624 $75.00
Total 48760 $75.00
Total DeVries Business Records Management Inc $75.00
Douglas County Auditor-Recording
48761 2017 - September 2017 - September 2017 2nd Council Meeting
71985
Relight Washington
301-000-000-595-40-45-00 Install Relight WA $76.00
Total 71985 $76.00
Total 48761 $76.00
Total Douglas County Auditor-Recording $76.00
Doug's Diesel Repair Inc
48762 2017 - September 2017 - September 2017 2nd Council Meeting
38576
Street/Vehicle Repairs
501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $129.29
Total 38576 $129.29
Total 48762 $129.29
Total Doug's Diesel Repair Inc $129.29
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Vendor Number Reference Account Number Description Amount
East Wenatchee Water Dist
48763 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/8/2017 12:44:06 PM
Utilities
101-000-430-543-50-47-00 Utilities $60.00
Total Invoice - 9/8/2017 12:44:06 PM $60.00
Invoice - 9/8/2017 12:44:30 PM
Utilities
001-000-180-518-30-47-00 Utilities $5.55
Total Invoice - 9/8/2017 12:44:30 PM $5.55
Invoice - 9/8/2017 12:44:51 PM
Utilities
101-000-420-542-75-47-00 Utilities $132.35
Total Invoice - 9/8/2017 12:44:51 PM $132.35
Invoice - 9/8/2017 12:45:08 PM
Utilities
101-000-420-542-75-47-00 Utilities $212.75
Total Invoice - 9/8/2017 12:45:08 PM $212.75
Invoice - 9/8/2017 12:45:24 PM
Utilties
001-000-180-518-30-47-00 Utilities $60.00
Total Invoice - 9/8/2017 12:45:24 PM $60.00
Invoice - 9/8/2017 12:45:45 PM
Utilities
001-000-180-518-30-47-00 Utilities $86.24
112-000-000-572-50-47-00 Facilities--Utilities $13.46
Total Invoice - 9/8/2017 12:45:45 PM $99.70
Total 48763 $570.35
Total East Wenatchee Water Dist $570.35
Emerald Desert Nursery LLC
48764 2017 - September 2017 - September 2017 2nd Council Meeting
19904
Landscaping Supplies
101-000-420-542-75-30-00 Supplies $95.22
Total 19904 $95.22
Total 48764 $95.22
Total Emerald Desert Nursery LLC $95.22
Forsgren Associates Inc
48765 2017 - September 2017 - September 2017 2nd Council Meeting
14956
5th St Sidewalk Project/Pre Construction fees and Construction Management fees
301-000-000-595-10-50-28 Design - 5th St Sidewalks & SWU $23,000.00
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Vendor Number Reference Account Number Description Amount
301-000-000-595-50-30-38 SDC - 5th St Sidewalks & SWU $2,460.00
Total 14956 $25,460.00
Total 48765 $25,460.00
Total Forsgren Associates Inc $25,460.00
Frontier
48766 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/12/2017 12:29:16 PM
Police Laptops
001-000-210-521-10-42-01 Telephone $641.44
Total Invoice - 9/12/2017 12:29:16 PM $641.44
Invoice - 9/8/2017 12:15:48 PM
Street Modems
101-000-420-542-64-47-00 Utilities $50.95
Total Invoice - 9/8/2017 12:15:48 PM $50.95
Total 48766 $692.39
Total Frontier $692.39
Haglund's Trophies
48767 2017 - September 2017 - September 2017 2nd Council Meeting
48253
Police/Namebadge
001-000-210-521-10-31-00 Office Supplies $13.01
Total 48253 $13.01
48255
Events/Dash Plates
117-000-400-557-30-44-15 W&W Sponsored Car Show Prizes $653.11
Total 48255 $653.11
48256
Events/Wings and Wheels Promotional Products
117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $1,248.50
Total 48256 $1,248.50
Total 48767 $1,914.62
Total Haglund's Trophies $1,914.62
Harold Mitchell
48728 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/12/2017 1:54:50 PM
Per Diem
101-000-430-544-90-35-00 Travel - Training $12.00
Total Invoice - 9/12/2017 1:54:50 PM $12.00
Total 48728 $12.00
Total Harold Mitchell $12.00
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Vendor Number Reference Account Number Description Amount
Heidi Lamers
48768 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/20/2017 8:36:25 AM
Juror Refund Check
001-000-120-512-50-49-04 Juror Fees $15.97
Total Invoice - 9/20/2017 8:36:25 AM $15.97
Total 48768 $15.97
Total Heidi Lamers $15.97
Janice Simon
48769 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/20/2017 8:35:30 AM
Juror Refund Check
001-000-120-512-50-49-04 Juror Fees $17.30
Total Invoice - 9/20/2017 8:35:30 AM $17.30
Total 48769 $17.30
Total Janice Simon $17.30
Key Methods, LLC
48770 2017 - September 2017 - September 2017 2nd Council Meeting
CF56871
Computer Maintenance
001-000-145-514-20-40-05 Disaster Backup System Support $8,622.03
Total CF56871 $8,622.03
Total 48770 $8,622.03
Total Key Methods, LLC $8,622.03
Lake Oswego Insulation Co.
48771 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/12/2017 1:32:29 PM
Refund for Overcharge on Business License.
001-000-000-321-99-00-00 Business Licenses & Permits $190.00
Total Invoice - 9/12/2017 1:32:29 PM $190.00
Total 48771 $190.00
Total Lake Oswego Insulation Co. $190.00
Les Schwab Tire Center Inc
48772 2017 - September 2017 - September 2017 2nd Council Meeting
34300769449
Police/Vehicle Repairs
501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $1,418.72
Total 34300769449 $1,418.72
Total 48772 $1,418.72
Total Les Schwab Tire Center Inc $1,418.72
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Vendor Number Reference Account Number Description Amount
Localtel Communications
48773 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/15/2017 9:33:24 AM
Internet Services
001-000-001-528-70-51-00 River Com $50.45
001-000-141-514-20-42-01 Telephone Line Charges $1,138.24
Total Invoice - 9/15/2017 9:33:24 AM $1,188.69
Total 48773 $1,188.69
Total Localtel Communications $1,188.69
Mary Beth Phillips
48774 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/20/2017 8:35:54 AM
Travel Refund Check
001-000-120-512-50-43-00 Travel $1.29
Total Invoice - 9/20/2017 8:35:54 AM $1.29
Total 48774 $1.29
Total Mary Beth Phillips $1.29
Michael Robins
48775 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/15/2017 9:09:45 AM
2017 Clothing Allowance Reimbursement
001-000-210-521-10-20-01 Clothing Allowance $600.00
Total Invoice - 9/15/2017 9:09:45 AM $600.00
Total 48775 $600.00
Total Michael Robins $600.00
MY Thanh Lestienne
48776 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/19/2017 12:36:17 PM
Court/Interpreter 9-13-17
001-000-120-512-50-49-01 Interpreting $100.00
Total Invoice - 9/19/2017 12:36:17 PM $100.00
Total 48776 $100.00
Total MY Thanh Lestienne $100.00
Office of Minority And
48777 2017 - September 2017 - September 2017 2nd Council Meeting
30312691
Polictical Subdivision Fee
001-000-110-511-60-49-00 Miscellaneous $100.00
Total 30312691 $100.00
Total 48777 $100.00
Total Office of Minority And $100.00
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Vendor Number Reference Account Number Description Amount
Okanogan County Jail
48778 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/19/2017 12:35:24 PM
August 2017 Housing of Inmates
001-000-230-523-21-10-00 Housing & Monitoring Prisoners $2,183.14
Total Invoice - 9/19/2017 12:35:24 PM $2,183.14
Total 48778 $2,183.14
Total Okanogan County Jail $2,183.14
Parker Corporation Services, INC DBA Merchant Patrol Security
48779 2017 - September 2017 - September 2017 2nd Council Meeting
21082
Court/Aug 2017 Armed Guard Services
001-000-120-512-50-49-09 Security $440.00
Total 21082 $440.00
Total 48779 $440.00
Total Parker Corporation Services, INC DBA Merchant Patrol Security $440.00
Patrick McMahon
48780 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/19/2017 12:35:54 PM
Protem Judge 9-15-17
001-000-120-512-50-49-02 Judge Protems $75.00
Total Invoice - 9/19/2017 12:35:54 PM $75.00
Total 48780 $75.00
Total Patrick McMahon $75.00
Pipkin Construction Inc
48781 2017 - September 2017 - September 2017 2nd Council Meeting
17-0233A
Road Construction
301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $493,253.93
301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $68,642.21
301-000-000-595-30-40-15 Roadway- Baker 15th- 20th-DCSD $68,249.00
Total 17-0233A $630,145.14
Total 48781 $630,145.14
Total Pipkin Construction Inc $630,145.14
Pud #1 of Douglas County
48782 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/15/2017 9:16:50 AM
Traffic Signal Lighting
101-000-420-542-63-47-00 Utilities $20.00
Total Invoice - 9/15/2017 9:16:50 AM $20.00
Invoice - 9/8/2017 12:17:51 PM
Metered Lighting
101-000-420-542-63-47-00 Utilities $29.00
Total Invoice - 9/8/2017 12:17:51 PM $29.00
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Vendor Number Reference Account Number Description Amount
Invoice - 9/8/2017 12:18:16 PM
Business Lighting
001-000-180-518-30-47-00 Utilities $15.00
Total Invoice - 9/8/2017 12:18:16 PM $15.00
Invoice - 9/8/2017 12:18:41 PM
Traffic Signal Lighting
101-000-420-542-63-47-00 Utilities $23.00
Total Invoice - 9/8/2017 12:18:41 PM $23.00
Invoice - 9/8/2017 12:20:19 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $33.00
Total Invoice - 9/8/2017 12:20:19 PM $33.00
Invoice - 9/8/2017 12:21:03 PM
Sign Lighting
101-000-420-542-63-47-00 Utilities $16.00
Total Invoice - 9/8/2017 12:21:03 PM $16.00
Invoice - 9/8/2017 12:25:36 PM
Street Lighting
101-000-420-542-63-47-00 Utilities $28.00
Total Invoice - 9/8/2017 12:25:36 PM $28.00
Invoice - 9/8/2017 12:30:02 PM
Metered Lighting
101-000-420-542-63-47-00 Utilities $21.00
Total Invoice - 9/8/2017 12:30:02 PM $21.00
Invoice - 9/8/2017 12:30:25 PM
Park N Ride Lighting
101-000-420-542-63-47-00 Utilities $53.00
Total Invoice - 9/8/2017 12:30:25 PM $53.00
Invoice - 9/8/2017 12:31:28 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $32.00
Total Invoice - 9/8/2017 12:31:28 PM $32.00
Invoice - 9/8/2017 12:32:08 PM
Metered Lighting
101-000-420-542-63-47-00 Utilities $65.00
Total Invoice - 9/8/2017 12:32:08 PM $65.00
Invoice - 9/8/2017 12:34:52 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $43.00
Total Invoice - 9/8/2017 12:34:52 PM $43.00
Invoice - 9/8/2017 12:35:21 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $28.00
Total Invoice - 9/8/2017 12:35:21 PM $28.00
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Vendor Number Reference Account Number Description Amount
Invoice - 9/8/2017 12:36:46 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $26.00
Total Invoice - 9/8/2017 12:36:46 PM $26.00
Invoice - 9/8/2017 12:39:15 PM
Street Lighting
101-000-420-542-63-47-00 Utilities $2,547.00
Total Invoice - 9/8/2017 12:39:15 PM $2,547.00
Invoice - 9/8/2017 12:39:49 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $19.00
Total Invoice - 9/8/2017 12:39:49 PM $19.00
Invoice - 9/8/2017 12:40:17 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $21.00
Total Invoice - 9/8/2017 12:40:17 PM $21.00
Invoice - 9/8/2017 12:41:11 PM
Traffic Signal Lighting
101-000-420-542-63-47-00 Utilities $35.00
Total Invoice - 9/8/2017 12:41:11 PM $35.00
Invoice - 9/8/2017 12:41:40 PM
Traffic Signal Lighting
101-000-420-542-64-47-00 Utilities $34.00
Total Invoice - 9/8/2017 12:41:40 PM $34.00
Invoice - 9/8/2017 12:42:06 PM
Traffic Signal Lighting
101-000-420-542-63-47-00 Utilities $23.00
Total Invoice - 9/8/2017 12:42:06 PM $23.00
Invoice - 9/8/2017 12:42:42 PM
Illumination Lighting
101-000-420-542-63-47-00 Utilities $47.00
Total Invoice - 9/8/2017 12:42:42 PM $47.00
Total 48782 $3,158.00
Total Pud #1 of Douglas County $3,158.00
RagnaSoft Incorporated
48783 2017 - September 2017 - September 2017 2nd Council Meeting
RSI-0002790
Police/1 Year Subscription
001-000-145-594-14-60-27 Capital - Cmptr Equip Police $1,225.00
Total RSI-0002790 $1,225.00
Total 48783 $1,225.00
Total RagnaSoft Incorporated $1,225.00
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Vendor Number Reference Account Number Description Amount
Resort Radio Llc
48784 2017 - September 2017 - September 2017 2nd Council Meeting
CC-117083843
Events Wings and Wheels Advertising
117-000-400-557-30-44-11 Wings & Wheels Advertising $1,752.00
Total CC-117083843 $1,752.00
IN-117083822
Public Works Car Wash Advertising
101-000-313-542-42-30-00 Supplies - SWA $252.00
Total IN-117083822 $252.00
Total 48784 $2,004.00
Total Resort Radio Llc $2,004.00
Rh2 Engineering, Inc.
48785 2017 - September 2017 - September 2017 2nd Council Meeting
68522
Highline Drive Reconstruction Project
301-000-000-595-20-50-10 ROW - Highline Drive $1,167.48
301-000-000-595-30-52-18 SDC - Highline Drive - TIB $101,181.90
Total 68522 $102,349.38
Total 48785 $102,349.38
Total Rh2 Engineering, Inc.$102,349.38
Rowe's Tractor
48786 2017 - September 2017 - September 2017 2nd Council Meeting
01-36413
Street/Rental Equipment
101-000-420-542-30-48-00 Repairs & Maintenance $270.50
Total 01-36413 $270.50
Total 48786 $270.50
Total Rowe's Tractor $270.50
Shea Car & Jewell Inc DBA Alliance Consulting Group Inc
48787 2017 - September 2017 - September 2017 2nd Council Meeting
51905
Stormwater Improvements
308-000-314-595-40-30-00 Engineering - Astor Court Project $219.50
308-000-314-595-40-30-15 Engineering - Ashland Avenue Project $219.50
Total 51905 $439.00
Total 48787 $439.00
Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $439.00
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Vendor Number Reference Account Number Description Amount
State Auditor's Office
48788 2017 - September 2017 - September 2017 2nd Council Meeting
L121575
Auditor Fees
001-000-142-514-23-20-00 Budgeting, Accting, & Auditing $10,111.02
Total L121575 $10,111.02
Total 48788 $10,111.02
Total State Auditor's Office $10,111.02
The DOH Associates, PS
48789 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/8/2017 12:51:48 PM
Professional Services
314-000-000-594-22-60-45 Street Dept Storage Building $9,360.50
Total Invoice - 9/8/2017 12:51:48 PM $9,360.50
Total 48789 $9,360.50
Total The DOH Associates, PS $9,360.50
The Spokesman-Review
48790 2017 - September 2017 - September 2017 2nd Council Meeting
9025943
Advertising
001-000-210-521-10-49-00 Miscellaneous $200.00
Total 9025943 $200.00
Total 48790 $200.00
Total The Spokesman-Review $200.00
The Ups Store
48791 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/7/2017 12:56:44 PM
Postage
001-000-110-511-60-49-00 Miscellaneous $1.68
001-000-210-521-10-42-03 Postage $87.44
102-000-000-558-70-42-03 CDBG Postage $34.95
Total Invoice - 9/7/2017 12:56:44 PM $124.07
Total 48791 $124.07
Total The Ups Store $124.07
Universal Field Services, Inc.
48792 2017 - September 2017 - September 2017 2nd Council Meeting
48550
North Baker Ave and 15th
301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $407.55
Total 48550 $407.55
Total 48792 $407.55
Total Universal Field Services, Inc.$407.55
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Vendor Number Reference Account Number Description Amount
Verizon Wireless
48793 2017 - September 2017 - September 2017 2nd Council Meeting
9792096064
Legislative
001-000-110-511-60-49-00 Miscellaneous $58.42
Total 9792096064 $58.42
9792096072
Police/Cell Phones
001-000-210-521-10-42-01 Telephone $850.31
Total 9792096072 $850.31
Total 48793 $908.73
Total Verizon Wireless $908.73
Wash ST Dept of Licensing
48794 2017 - September 2017 - September 2017 2nd Council Meeting
EWP000 Cannon
Late Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $21.00
Total EWP000 Cannon $21.00
EWP000675 Jenkins
Gun Permit-Denied
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000675 Jenkins $18.00
EWP000683 Hernandez-Perez
Late Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $21.00
Total EWP000683 Hernandez-Perez $21.00
EWP000684 Guzman-Rodriguez
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000684 Guzman-Rodriguez $18.00
EWP000685 Buckland
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000685 Buckland $18.00
EWP000686 Statler
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000686 Statler $18.00
EWP000687 Simon
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000687 Simon $18.00
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Vendor Number Reference Account Number Description Amount
EWP000688 Orange
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000688 Orange $18.00
EWP000689 Forshee
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000689 Forshee $18.00
EWP000691 Garcia
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000691 Garcia $18.00
EWP000692 Rey
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000692 Rey $18.00
EWP000693 Webber
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000693 Webber $18.00
EWP000694 Adams
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000694 Adams $18.00
EWP000696 Rounds
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000696 Rounds $18.00
EWP000697 Detering
Late Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $21.00
Total EWP000697 Detering $21.00
EWP000698 Groche
Gun Permit
001-001-000-589-30-00-15 State Share of Gun Permits $18.00
Total EWP000698 Groche $18.00
Total 48794 $297.00
Total Wash ST Dept of Licensing $297.00
Wash State Treasurer
48795 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/20/2017 9:18:25 AM
August 2017 Court Remittance
001-001-000-589-30-00-10 State Surcharge (bldg Code)$4.50
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Vendor Number Reference Account Number Description Amount
001-001-000-589-30-00-20 Court Remittances $17,799.98
Total Invoice - 9/20/2017 9:18:25 AM $17,804.48
Total 48795 $17,804.48
Total Wash State Treasurer $17,804.48
Woods & Brangwin PLLC
48796 2017 - September 2017 - September 2017 2nd Council Meeting
Invoice - 9/19/2017 12:38:41 PM
August 2017 Conflict Cases
001-000-110-511-60-30-00 Public Defender Conflicts $885.00
Total Invoice - 9/19/2017 12:38:41 PM $885.00
Total 48796 $885.00
Total Woods & Brangwin PLLC $885.00
Xerox Corporation
48797 2017 - September 2017 - September 2017 2nd Council Meeting
090490002
Copier Fees
001-000-210-521-10-31-05 Office Machine Costs $295.55
Total 090490002 $295.55
090490017
Copier Fees
101-000-430-543-30-30-00 Supplies $110.87
Total 090490017 $110.87
702114033
Copier Fees
001-000-141-514-20-31-01 Office Machine Costs $842.41
Total 702114033 $842.41
Total 48797 $1,248.83
Total Xerox Corporation $1,248.83
Grand Total Vendor Count 58 $900,408.58
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2017 Construction Projects
Status Report-September 26, 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
The weeds have been routinely pulled for the last couple of months. The
contractor has replaced and planted the plants that needed to be replaced per
the contract guarantee. This project is now 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.
Storm water work from 1st St SE to 3rd St SE is finished and connected to the
ponds on 3rd St SE. Concrete for the remaining curb and gutter has begun this
week with the remaining paving is hoped to be completed by the end of the
week.
Any remaining sidewalk will be scheduled after paving. The illumination system
has been delivered and also will be installed after the paving is completed.
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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.
Status: Construction has started.
Utility work north of 19th St NE intersection is continuing along with the
excavation for the 60 inch culvert that provides drainage for 19th St NE. The work
associated with the 96 inch Sand Canyon culvert is completed.
Concrete for the curbs between 15th St NE and 19th St NE and the small retaining
walls are completed. Paving of this section may be completed earlier than
scheduled.
Paving was expected to be completed by October 15th, but delays associated with
Sand Canyon work caused the schedule to slip by two weeks. The contractor is
trying to catch up, but paving north of 19th St NE will not meet the October 15th
goal. The project will still be completed by mid-November with the installation of
the street illumination system.
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 East Wenatchee Water District project has begun construction
The water system work has begun on this project. The paving portion of this
project will likely occur around the first week in October.
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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: The contract was been awarded
Construction has started on this project. The work is focused on installing the
new sewer system at this time.
Greater East Wenatchee Storm Water Utility
Status: The 2018 Budget process has started
The latest meeting of the GEWSWU was held on September 21. Aside from the
budget, it focused on establishing ground rules for capital spending and additional
definition of the capital facilities plan.
The utility will also determine if the utility will authorize additional funding for the
City of East Wenatchee’s request for the Baker Avenue Project Change Order #3.
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CITY OF EAST WENATCHEE
COUNCIL AGENDA BILL
Agenda Item #: B Agenda Date: 09-26-2017
Presenter: Devin Poulson Title: City Attorney
Title:
Ordinance No. 2017-17
An Ordinance of the City of East Wenatchee requiring taxicab companies to obtain a business license by amending Section 5.16.020 of the East Wenatchee Municipal Code.
Background/History: There are two justification for amending the Ordinance. First, The City has partnered with the State’s Business Licensing Services to process the City’s business licenses. The BLS system does not provide a way for an applicant to only apply for a taxicab license. The system directs an applicant to obtain a City business license. Second, it appears inequitable to require a regular business with 20 employees to pay a $155 fee while a taxicab company only with 20-100 employees to only pay a $50 fee. The $50 fee for a taxicab license is to offset the time and labor expense incurred by the police department when it inspects a taxicab. The City does not incur this expense when issuing a non-taxicab business license.
Exhibits: None.
Recommended Action: First Reading.
Financial Data:
Expenditure Required Amount Budgeted Appropriation Required
$0 $ 0 $ 0
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)
09-26-2017 Council Meeting
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City of East Wenatchee, Washington
Ordinance No. 2017-17
An Ordinance of the City of East Wenatchee requiring taxicab companies to obtain a business license by amending Section 5.16.020 of the East Wenatchee Municipal Code.
Una ordenanza de la ciudad de Wenatchee del este que requiere a compañías del taxi para obtener una licencia comercial corrigiendo la sección 5.16.020 del código municipal del este de Wenatchee.
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 alternatformat@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 adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City.
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THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS:
3. Amendment. The City Council amends Section 5.16.020 of the East Wenatchee Municipal Code to read:
A. Every person who, by means of any taxicab, carries any person within the corporate limits of the city for hire, shall acquire a taxicab license for each taxicab operated within the city.
4. Publication. The City Council directs the City Clerk to publish a summary of this Ordinance. The summary shall consist of the title of this Ordinance. The City Council directs the City Clerk to publish a copy of this Ordinance on the City’s website.
5. Effective Date. This Ordinance becomes effective five days after the date its summary is published.
Passed by the City Council of East Wenatchee, at a regular meeting thereof on this __________ day of ______________________________, 2017.
The City of East Wenatchee, Washington By _________________________________ Steven C. Lacy, Mayor Authenticated: _____________________________________ Maria Holman, City Clerk Approved as to form only: _____________________________________ Devin Poulson, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Published: __________ Effective Date: __________
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Summary of City of East Wenatchee, Washington Ordinance No. 2017-17 On the _____ day of _______________________________, 2017, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2017-17, the main point of which may be summarized by its title as follows:
An Ordinance of the City of East Wenatchee requiring taxicab companies to obtain a business license by amending Section 5.16.020 of the East Wenatchee Municipal Code.
The full text of this Ordinance is available at www.east-wenatchee.com. Dated this ______ day of ___________________________, 2017. _____________________________ Maria Holman, City Clerk
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A Short Course on Local Planning
Tuesday, October 24, 2017, 6:15 – 9:15 p.m.
At the 2017 IACC Conference, Wenatchee Conference Center
121 N. Wenatchee Avenue, Wenatchee WA 98801
Hosted by the City of Wenatchee and the Infrastructure Assistance Coordinating Council (IACC)
Agenda:
6:15– 6:30 WELCOME AND INTRODUCTIONS………………………………………………..………………Commerce
6:30 – 7:00 THE LEGAL BASIS OF PLANNING IN WASHINGTON…………. Julie Norton, Attorney at Law
The statutory basis of planning in Washington State, and early planning statutes.
Constitutional issues in land use planning.
7:00 - 7:30 COMPREHENSIVE PLANNING BASICS……..............................…………Scott Kuhta, Planner
An overview of Growth Management Act requirements for local planning. Ideas and
tools for implementing and updating the comprehensive plan.
7:30 – 7:40 BREAK
7:40 – 8:10 ROLES AND RESPONSIBILITIES……………………………………………………Valerie Smith, Planner
Roles and responsibilities in the planning process. Legislative vs quasi-judicial decisions,
tips for encouraging public involvement, best practices for effective meetings.
8:10- 8:50 OPEN GOVERNMENT LAWS …………………………………………....Julie Norton, Attorney at Law
Open Public Meetings Act (OPMA) and Introduction to the Public Records Act (PRA). This
training meets the requirements of RCW 42.30.205 requiring every member of a governing
body to take OPMA training within 90 days of taking an official role, and every four years
thereafter, as long as they remain in that role. Attendees will receive a certificate of
training.
8:50-9:15 QUESTIONS AND ANSWERS………………………………………………………………………..……….All
Planning Association
of Washington
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REGISTRATION: Please register for the Short Course by October 17, 2017, by sending an email with your
name, organization and title (if applicable) and the location of the short course you wish to attend to
shortcourse@commerce.wa.gov or by leaving the same information at 360 725-3064. Registration is not
required, but helps for planning purposes; all will be welcome at the event. There is no cost to attend the
Short Course. If you are planning to attend the IACC conference, you must register separately at
http://www.infrafunding.wa.gov/conference.html
SEE ALL UPCOMING IN PERSON COURSES AND VIDEO OPTIONS ON THE SHORT COURSE WEB PAGE AT:
www.commerce.wa.gov/serving-communities/growth-management/. Agendas and presentations for past
courses will be on the web site for the calendar year.
MAP OF LOCATION:
City elected officials will earn 3 CML credits in Community Planning and Development
County elected officials will receive 2 core credits towards Certified Public Official Training
For WCIA members, attendance at the Short Course provides COMPACT training credit
For RMSA members, the Short Course meets the requirements of the Land Use Advisory Member Standards
For WSBA members, viewing the video series provides 1 CLE Legal Credit, and 0.75 other credits (Activity # 1011672)
A Short Course on Local Planning: Training citizen planners since 1977
The Short Course is an opportunity for planning commissioners, local government staff, elected officials, and
community members to learn about our state’s legal framework for planning, comprehensive planning and
community development processes, and public involvement in the planning process.
www.commerce.wa.gov/serving-communities/growth-management/ 360.725.3064
09-26-2017 Council Meeting
Page 47 of 49
HOSTS: Infrastructure Assistance Coordinating Council (IACC) www.infrafunding.wa.gov
Glen A. DeVries, AICP, Planning Manager, City of Wenatchee
Gdevries@wenatcheewa.gov 509-888-3252
MODERATOR: Scott Kuhta, Senior Planner, Growth Management Services
Washington State Department of Commerce
scott.kuhta@commerce.wa.gov (509) 795-6884
PRESENTERS: Julie K. Norton, Attorney, Ogden Murphy Wallace P.L.L.C.
One Fifth Street, Suite 200, Wenatchee, WA 98801
jnorton@omwlaw.com Phone: 509.662.1954
Valerie Smith, Senior Planner, Washington State Department of Commerce
Valerie.smith@commerce.wa.gov 360 725-3062
ADDITIONAL TRAINING AND EDUCATIONAL OPPORTUNITIES IN WASHINGTON
Department of Commerce, Growth Management Services http://www.commerce.wa.gov/serving-
communities/growth-management/. See the Short Course Manual and Videos under the “Short Course on Local
Planning” Key Topic.
Municipal Research and Services Center of Washington at www.mrsc.org: See A Planner’s Pocket Reference at.
www.mrsc.org/subjects/planning/PocketRef.aspx, which includes glossaries, web links for land use, environment,
housing, census, economics, transportation, technical tools, model codes, and land use law.
Washington State Office of the Attorney General Trainings on Open Government, Open Public Meetings Act and Public
Records Act training at www.atg.wa.gov/OpenGovernmentTraining.aspx
OUR SHORT COURSE PARTNERS
Planning Association of Washington (PAW) is a statewide, grass-roots, non-profit incorporated in 1963, with the mission to
“provide unbiased practical planning education to the citizens of Washington State”. PAW created the Short Course on Local
Planning and is a Founding Partner. www.planningpaw.org Partner since 1980.
The Washington Cities Insurance Authority (WCIA) is a liability insurance risk pool which supports member risk
management through education. WCIA encourages their members to attend the Short Course on Local Planning because it is
recognized as a tool for reducing land-use liability. www.wciapool.org/ Partner since 2009.
Washington Chapter of the American Planning Association (WA-APA) www.washington-apa.org/ Partner since 2014.
Association of Washington Cities (AWC) and the Risk Management Services Agency (RMSA) www.awcnet.org/ and
www.awcnet.org/PropertyLiability.aspx See GMA Comp Plan Conversation Starter videos .
www.awcnet.org/ResourcesResearch/GMACompPlanConversationStarters.aspx Partner since 2015.
A Short Course on Local Planning: Training citizen planners since 1977
www.commerce.wa.gov/serving-communities/growth-management/ 360.725.3064
09-26-2017 Council Meeting
Page 48 of 49
09-26-2017 Council Meeting
Page 49 of 49