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HomeMy WebLinkAbout11/14/2017 - City Council - City Council Meeting Agenda Packet In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 1 of 3 East Wenatchee City Council Meeting Tuesday, November 14th, 2017 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 AGENDA 6:30 p.m. Regular Meeting 1. Call to Order, Roll Call and Pledge of Allegiance. 2. Consent Items: • Motion to approve agenda, vouchers, and minutes from previous meetings. o 10-19-2017 Council Workshop Minutes o 10-24-2017 Council Meeting Minutes Vouchers: o Checks: 48948-48950; 48975-49044 and voided 48830; 48758, for a total of $1,971,256.71 o September 2017 Payroll Certification 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. 2018 Preliminary Budget Summary Report. Presented by Nick Gerde, Finance Director. b. Construction Report. Presented by Greg Pezoldt, City Engineer. 11-14-2017 Council Packet Page 1 of 146 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 2 of 3 5. Mayors Report. 6. Action Items. A. Ordinance No. 2017-19 an Ordinance of the City of East Wenatchee designating truck routes through the City by adding chapter 10.64 to the East Wenatchee Municipal Code. Presented by Devin Poulson, City Attorney. First reading of Ordinance. B. Proposed four-year Professional Services Agreement for Municipal Court Judge; the current four-year agreement ends December 31, 2017. Presented by Devin Poulson, City Attorney. Motion for City Council to approve and authorize the Mayor to sign the 2018 – 2021 Municipal Court Judge Agreement. C. Baker Ave. Project Change Order No. 10, in the amount of $14,143.44. Presented by Greg Pezoldt, City Engineer. Motion for City Council to approve Change Order No. 10 in the amount of $14,143.44 and authorize the Mayor to sign. D. Ordinance No. 2017-23 an Ordinance of the City of East Wenatchee adopting the 2018 Greater East Wenatchee Storm Water Utility Budget for the fiscal year commencing on January 1, 2018. Presented by Greg Pezoldt, City Engineer. First reading of Ordinance. Motion for City Council to adopt the 2018 GEWSWU Budget in addition to any future amendments. 7. Public Hearing. The Mayor will call the Public Hearing to order and state the ground rules, the purpose of the hearing, the action that the hearing body may take on the matter, will address the appearance of fairness doctrine, and will state the manner in which the hearin g will proceed. Staff will first give a report, followed by testimony of experts and/or the applicant, followed then by public testimony. All speakers must speak into the microphone and clearly state their names and addresses. All comments should be addressed to the hearing body, should be relevant to the application, and should not be of a personal nature. Public testimony may be limited to three minutes, unless further time is granted by the Mayor. If there are a large number of speakers, a representative may be appointed to speak on behalf of the group. 11-14-2017 Council Packet Page 2 of 146 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 3 of 3 Public Hearing Continued a. Ordinance 2017-16 Moratorium on new wireless communications facilities. Presented by Devin Poulson, City Attorney. b. Ordinance No. 2017-20 of the City of East Wenatchee establishing Property Tax Revenue Ordinance. Authorizing the regular property tax levy to be collected in the 2018 tax year, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Presented by Nick Gerde, Finance Director. c. Ordinance No. 2017-21 of the City of East Wenatchee establishing Property Tax Revenue Ordinance. Authorizing the regular property tax levy to be collected in the 2018 tax year, an increase of 1.00 percent in the regular tax levy, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Presented by Nick Gerde, Finance Director. d. Ordinance No. 2017-22 of the City of East Wenatchee establishing Property Tax Revenue Ordinance. Authorizing the regular property tax levy to be collected in the 2018 tax year, an increase of $117,651.75 in the regular property tax resulting from previously banked capacity, an increase of one percent in the resulting regular property tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and t he State assessed property provisions of State Law. Presented by Nick Gerde, Finance Director. 8. Reports/ Announcements. a. Reports/New Business of Council Committees 9. Adjournment. *Closed Session (Collective Bargaining Negotiations) 11-14-2017 Council Packet Page 3 of 146 October 24, 2017 Council Workshop Meeting Minutes Thursday, October 19, 2017 5:30 PM 2018 Budget Year Department Head Presentations Location: City Hall Council Chambers The meeting was called to order by Mayor Lacy at 5:30 PM. Those in attendance included Mayor Steve Lacy: Councilmembers Wayne Barnhart, Chuck Johnson, Tim Detering, Jerrilea Crawford, John Sterk, Sandy McCourt, and Harry Raab: City staff Nick Gerde, Finance Director; Lori Barnett, Community Development Director; Maria Holman, City Clerk; Greg Pezoldt, City Engineer; Randy Harrison, Police Chief; Ray Coble, Assistant Police Chief; Josh Toftness, Public Works Street Manager; Tom Wachholder, Land & Water Resource Program Manager; Dan White, Events Coordinator; Mary Beth Phillips, Court Administrator; and Chancy Crowell, Municipal Court Judge. Several public citizens also attended. Councilmember Wayne Barnhart served as the meeting moderator and followed the agenda that had been distributed prior to the meeting. Budget materials for each budget presenter were provided to each attendee to enable following the progress of each presenter as they discussed portions of their budget responsibilities. The order of presentation was as follows: Randy Harrison, Police Chief Police Department Josh Toftness, Public Works Street Manager Street Maintenance EPM&R Fund Tom Wachholder, Storm Water Program Mgr Storm Water Maintenance Storm Water Capital Fund Dan White, Events Coordinator Events Fund NICK A. GERDE, FINANCE DIRECTOR 271 9TH STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 886-4507 • FAX (509) 886-6109 11-14-2017 Council Packet Page 4 of 146 Lori Barnett, Community Development Dir Community Development Grants Fund Planning Department Code Compliance Dept Chancy Crowell, Municipal Court Judge Municipal Court Department Mary Beth Phillips, Municipal Court Administrator Maria Holman, City Clerk City Clerk Department Greg Pezoldt, City Engineer City Engineer Department Street Improvements Fund Capital Improvements Fund Nick Gerde, Finance Director All other Depts and Funds including General Government, Legislative, Internal Services, Finance, Information Technology, Civil Service, Central Services, Transportation Benefit District Fund, Debt Reserve Fund, Library Fund, Hotel/Motel Tax Fund, Drug Investigation Fund, Criminal Justice Fund, Bond Redemption Fund, and EPM&R Fund. Presentations were interactive, in that questions were asked and answered during and/or after each presentation from anyone attending. Moderator Barnhart confirmed after each presentation that all the questions from the Mayor and Council had been answered. No changes were recommended to the budgets presented. The meeting was adjourned at 7:25 PM. Respectively Submitted: Nick Gerde Finance Director 11-14-2017 Council Packet Page 5 of 146 East Wenatchee City Council Minutes Page 1 of 3 EAST WENATCHEE CITY COUNCIL MEETING October 24, 2017 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 MINUTES In attendance: Staff in attendance: Mayor Steve Lacy Devin Poulson, City Attorney Councilmember Wayne Barnhart Nick Gerde, Finance Director Councilmember Jerrilea Crawford Randy Harrison, Police Chief Councilmember Sandra McCourt Teresa Allan, Human Resources Councilmember John Sterk Councilmember Tim Detering Councilmember Harry Raab Councilmember Chuck Johnson 6:30 p.m. Regular Meeting 1.Call to Order, Roll Call and Pledge of Allegiance. 2.Consent Items: •Motion to approve agenda, vouchers, and minutes from previous meetings. Motion to approve the consent items by Councilmember Tim Detering. Councilmember Chuck Johnson seconded the motion. Motion carried (7-0). 3.Citizen Requests/Comments. a)No Comments. 4.Department Report a)Budget meeting report provided by Finance Director Nick Gerde. Comments provided by Councilmember Wayne Barnhart. 11-14-2017 Council Packet Page 7 of 146 East Wenatchee City Council Minutes Page 2 of 3 5. Mayors Report a) Mayor presented Action Item A. b) Douglas County held their public hearing regarding the garbage hauling contract that they are considering. Mayor did not attend the meeting, and will be proposing a designated City of East Wenatchee truck route. Comments provided by Councilmembers Wayne Barnhart and Chuck Johnson. c) Update on Teamsters Union negotiation for a new contract and the topic of possible change to a squad approach scheduling for Police Department. Comments provided by Councilmember Wayne Barnhart. 6. Action Items. A. 2017 Gateway Project Building Removal bid opening on October 20, 2017 results and bid acceptance. Mayor Lacy presented report. Comments provided by Councilmember Tim Detering and Wayne Barnhart. Motion to accept KRCI bid and reject all other bids by Councilmember Wayne Barnhart. Councilmember Harry Raab seconded the motion. Motion carried (7-0). Motion to Authorize the Mayor to sign contract awarding the bid by Councilmember Chuck Johnson. Councilmember Wayne Barnhart seconded the motion. Motion carried (7-0). 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. 2nd Reading. City Attorney Devin Poulson presented the staff report. Motion to approve by Councilmember Jerrilea Crawford. Councilmember Chuck Johnson seconded the motion. Motion carried (7-0). C. Les Schwab Classy Chassis Parade and Car Show Sponsorship Agreement for 2018, 2019, 2020, and 2021 for the amount of $6,000.00 each year. City Attorney Devin Poulson presented the staff report. Motion to approve by Councilmember Wayne Barnhart. Councilmember Sandra McCourt seconded the motion. Motion carried (7-0). D. Ordnance No. 2017-18 of the City of East Wenatchee for 2017 Budget Amendment. Nick Gerde presented the staff report. Raised to 2nd reading by Mayor Lacy, comments provided by Councilmember Tim Detering. Motion to approve by Councilmember Wayne Barnhart. Councilmember John Sterk seconded the motion. Motion carried (7-0). 11-14-2017 Council Packet Page 8 of 146 East Wenatchee City Council Minutes Page 3 of 3 7. Council Reports & Announcements. a. Tim Detering reported about the Community Leadership Advisory Group that will be meeting at the highschool for lunch tomorrow. He will be attending and asked for questions that others may want to bring up at meeting. Comments provided by Councilmember Chuck Johnson and Mayor Lacy. b. Councilmember Wayne Barnhart provided comments on Sandy Corporation a data center near Pangborn Airport who received an ecology permit to use recycled water for irrigation. Comments provided by Mayor Lacy. 8. Adjournment. With no further business the meeting adjourned at 7:07 p.m. Steven C. Lacy, Mayor Attest: Maria E. Holman, City Clerk 11-14-2017 Council Packet Page 9 of 146 Fund Number Description Amount 001 Current Expense $78,709.47 101 Street Department $12,669.56 117 East Wenatchee Events Brd Fund $3,525.05 301 Street Improvement Fund $1,854,675.85 308 Storm Water Capital Improvements Fund $1,463.50 314 Capital Improvement Fund $19,541.48 501 Equipment Rental & Replacement $671.80 Count: 7 $1,971,256.71 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - November 2017 - November 2017 1st Council Meeting Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:02:35 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 11-14-2017 Council Packet Page 10 of 146 CHECKS : 48948-48950; 48975-49044 VOIDED: 48830; 48758 DEPARTMENT/FUND AMOUNT General Fund 001 $78,709.47 Street Fund 101 $12,669.56 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $0.00 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $3,525.05 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $1,854,675.85 Storm Water Improvements Fund 308 $1,463.50 Capital Improvements Fund 314 $19,541.48 Equipment R&R Fund 501 $671.80 Grand Total All Funds $1,971,256.71 CITY OF EAST WENATCHEE CHECK REGISTER November 14, 2017 Payables 11-14-2017 Council Packet Page 11 of 146 Vendor Number Reference Account Number Description Amount 48 North, PLLC 48975 2017 - November 2017 - November 2017 1st Council Meeting 283 Valley Mall Square Review/Run Lot Closure 001-000-580-558-60-41-02 Engineer/architect Services $300.00 Total 283 $300.00 Total 48975 $300.00 Total 48 North, PLLC $300.00 A.L. Central LLC Dba A Central LLC 48976 2017 - November 2017 - November 2017 1st Council Meeting 3213 Asbestos Inspection 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $974.00 Total 3213 $974.00 Total 48976 $974.00 Total A.L. Central LLC Dba A Central LLC $974.00 Adela M Valaas 48977 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/31/2017 2:50:32 PM October 2017 Civil Service 001-000-160-521-10-10-00 Salaries $66.00 Total Invoice - 10/31/2017 2:50:32 PM $66.00 Total 48977 $66.00 Total Adela M Valaas $66.00 Allied Trenchless 48978 2017 - November 2017 - November 2017 1st Council Meeting 16531076 Street/Pipe Installation 101-000-420-542-75-48-00 Repairs & Maintenance $4,216.55 Total 16531076 $4,216.55 Total 48978 $4,216.55 Total Allied Trenchless $4,216.55 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 1 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 12 of 146 Vendor Number Reference Account Number Description Amount American Building Maintenance CO 48979 2017 - November 2017 - November 2017 1st Council Meeting 11539919 Oct 2017 Janitorial Services 001-000-180-518-30-41-01 Contracted Custodial Services $2,081.25 Total 11539919 $2,081.25 Total 48979 $2,081.25 Total American Building Maintenance CO $2,081.25 Andrea M Sharp 48949 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/24/2017 12:48:45 PM Evidence Destruction Spokane/Per Diem 001-000-210-521-10-43-00 Travel $16.00 Total Invoice - 10/24/2017 12:48:45 PM $16.00 Total 48949 $16.00 Total Andrea M Sharp $16.00 Ascap 48980 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/25/2017 8:34:49 AM Events/Wings and Wheels, Classy Chassis 117-000-300-557-30-41-12 CC Professional Services $172.75 117-000-400-557-30-41-00 W & W Professional Services $172.75 Total Invoice - 10/25/2017 8:34:49 AM $345.50 Total 48980 $345.50 Total Ascap $345.50 Assoc of Wash Cities 48981 2017 - November 2017 - November 2017 1st Council Meeting 55097 Regional Meeting 2017/Lacy 001-000-110-511-60-49-00 Miscellaneous $50.00 Total 55097 $50.00 55278 Regional Meeting 2017/Johnson and Crawford 001-000-110-511-60-40-00 Training $100.00 Total 55278 $100.00 56050 Elected Officials Essentials/2017 Registration for Matthew Hepner 001-000-110-511-60-40-00 Training $45.00 Total 56050 $45.00 Total 48981 $195.00 Total Assoc of Wash Cities $195.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 2 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 13 of 146 Vendor Number Reference Account Number Description Amount Banner Bank c/o Moreno & Nelson Construction 48982 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 8:55:59 AM 5th Street Improvement Project 301-000-000-595-30-40-32 5th Street Sidewalks & SWU- EWWD $5,947.40 301-000-000-595-30-40-34 5th Street Sidewalks & SWU - DCSD $2,454.19 301-000-000-595-30-51-04 5th Street Sidewalks & SWU $6,035.43 Total Invoice - 11/6/2017 8:55:59 AM $14,437.02 Total 48982 $14,437.02 Total Banner Bank c/o Moreno & Nelson Construction $14,437.02 Banner Bank c/o Pipkin Construction 48983 2017 - November 2017 - November 2017 1st Council Meeting 17-0274A Baker Street Improvement Project 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $29,794.88 301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $3,979.08 301-000-000-595-30-40-15 Roadway- Baker 15th- 20th-DCSD $869.36 Total 17-0274A $34,643.32 17-0335A Baker St Improvement Project 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $38,949.34 301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $1,052.41 301-000-000-595-30-40-15 Roadway- Baker 15th- 20th-DCSD $83.50 Total 17-0335A $40,085.25 Total 48983 $74,728.57 Total Banner Bank c/o Pipkin Construction $74,728.57 Banner Bank Mastercard 48984 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 10:00:17 AM Events/Wings and Wheels Volunteers 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $70.00 Total Invoice - 11/6/2017 10:00:17 AM $70.00 Invoice - 11/6/2017 10:03:46 AM Events/Wings and Wheels Supplies 117-000-400-557-30-35-11 W & W Small Tools & Equipment $139.79 Total Invoice - 11/6/2017 10:03:46 AM $139.79 Invoice - 11/6/2017 10:04:30 AM Events/Wings and Wheels Supplies 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $32.36 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $11.87 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $82.23 Total Invoice - 11/6/2017 10:04:30 AM $126.46 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 3 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 14 of 146 Vendor Number Reference Account Number Description Amount Invoice - 11/6/2017 10:07:37 AM Events/Wings and Wheels Volunteer Dinner 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $266.50 Total Invoice - 11/6/2017 10:07:37 AM $266.50 Invoice - 11/6/2017 10:08:19 AM Budget Committee Dinner 001-000-110-511-60-49-00 Miscellaneous $138.05 Total Invoice - 11/6/2017 10:08:19 AM $138.05 Invoice - 11/6/2017 10:09:17 AM Street/Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $13.24 Total Invoice - 11/6/2017 10:09:17 AM $13.24 Invoice - 11/6/2017 10:09:44 AM City Clerk WAPRO Membership 001-000-140-514-20-41-00 Membership Dues & Publications $25.00 Total Invoice - 11/6/2017 10:09:44 AM $25.00 Invoice - 11/6/2017 10:10:15 AM Central Stores 001-000-140-514-20-31-01 Central Stores $134.68 Total Invoice - 11/6/2017 10:10:15 AM $134.68 Invoice - 11/6/2017 10:10:47 AM Central Stores 001-000-140-514-20-31-01 Central Stores $21.72 Total Invoice - 11/6/2017 10:10:47 AM $21.72 Invoice - 11/6/2017 10:11:10 AM Police/Record Supplies 001-000-210-521-10-31-00 Office Supplies $174.97 Total Invoice - 11/6/2017 10:11:10 AM $174.97 Invoice - 11/6/2017 10:11:31 AM City Hall Office Supplies 001-000-140-514-20-31-01 Central Stores $36.15 Total Invoice - 11/6/2017 10:11:31 AM $36.15 Invoice - 11/6/2017 10:12:38 AM Netflix 001-000-001-518-91-50-00 Wellness $8.65 Total Invoice - 11/6/2017 10:12:38 AM $8.65 Invoice - 11/6/2017 9:50:42 AM City Clerk Adobe Program 001-000-145-594-14-60-20 Capital - Cmptr Software Admin $16.22 Total Invoice - 11/6/2017 9:50:42 AM $16.22 Invoice - 11/6/2017 9:51:35 AM Police/Fuel 001-000-210-521-10-32-00 Fuel Consumed $25.89 001-000-210-521-10-32-00 Fuel Consumed $45.61 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 4 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 15 of 146 Vendor Number Reference Account Number Description Amount 001-000-210-521-10-32-00 Fuel Consumed $38.02 001-000-210-521-10-32-00 Fuel Consumed $50.18 001-000-210-521-10-32-00 Fuel Consumed $24.19 001-000-210-521-10-32-00 Fuel Consumed $26.91 001-000-210-521-10-32-00 Fuel Consumed $24.67 Total Invoice - 11/6/2017 9:51:35 AM $235.47 Invoice - 11/6/2017 9:55:20 AM Central Services 001-000-180-518-30-35-00 Small Tools & Equipment $108.19 Total Invoice - 11/6/2017 9:55:20 AM $108.19 Invoice - 11/6/2017 9:58:16 AM 2018 Municipal Clerks Membership 001-000-140-514-20-41-00 Membership Dues & Publications $75.00 Total Invoice - 11/6/2017 9:58:16 AM $75.00 Invoice - 11/6/2017 9:59:34 AM Events/Wings and Wheels Supplies 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $146.14 Total Invoice - 11/6/2017 9:59:34 AM $146.14 Total 48984 $1,736.23 Total Banner Bank Mastercard $1,736.23 BML Investments, LLC dba: Wenatchee Valley Charters 48985 2017 - November 2017 - November 2017 1st Council Meeting 250 Wings and Wheels/Charters 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $522.50 Total 250 $522.50 Total 48985 $522.50 Total BML Investments, LLC dba: Wenatchee Valley Charters $522.50 Capital One Commercial/ Costco 48986 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/3/2017 3:18:15 PM Wellness Lunch 001-000-001-518-91-50-00 Wellness $119.38 Total Invoice - 11/3/2017 3:18:15 PM $119.38 Invoice - 11/3/2017 3:19:16 PM Events/Wings and Wheels Supplies 117-000-400-557-30-49-11 Wings & Wheels Miscellaneous $813.16 Total Invoice - 11/3/2017 3:19:16 PM $813.16 Invoice - 11/3/2017 3:20:45 PM Central Stores 001-000-140-514-20-31-01 Central Stores $15.03 Total Invoice - 11/3/2017 3:20:45 PM $15.03 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 5 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 16 of 146 Vendor Number Reference Account Number Description Amount Invoice - 11/3/2017 3:21:17 PM Central Services Supplies 001-000-180-518-30-49-00 Miscellaneous $59.00 Total Invoice - 11/3/2017 3:21:17 PM $59.00 Total 48986 $1,006.57 Total Capital One Commercial/ Costco $1,006.57 Cascade Natural Gas Corp 48987 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 8:26:19 AM Street/Gas 101-000-430-543-50-47-00 Utilities $10.60 Total Invoice - 11/6/2017 8:26:19 AM $10.60 Invoice - 11/6/2017 8:26:47 AM Street/Gas 101-000-430-543-50-47-00 Utilities $10.60 Total Invoice - 11/6/2017 8:26:47 AM $10.60 Total 48987 $21.20 Total Cascade Natural Gas Corp $21.20 City of Wenatchee 48988 2017 - November 2017 - November 2017 1st Council Meeting INVUS186715 Cellebrite Mobile Forensics 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $5,724.24 Total INVUS186715 $5,724.24 Total 48988 $5,724.24 Total City of Wenatchee $5,724.24 Coleman Oil Company 48989 2017 - November 2017 - November 2017 1st Council Meeting 0452152-IN Street/Oil 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $23.80 Total 0452152-IN $23.80 Total 48989 $23.80 Total Coleman Oil Company $23.80 Columbia River Steel dba: Moses Lake Steel Supply, Inc 48990 2017 - November 2017 - November 2017 1st Council Meeting 21706974 Street Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $69.97 Total 21706974 $69.97 Total 48990 $69.97 Total Columbia River Steel dba: Moses Lake Steel Supply, Inc $69.97 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 6 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 17 of 146 Vendor Number Reference Account Number Description Amount DeVries Business Records Management Inc 48991 2017 - November 2017 - November 2017 1st Council Meeting 0090519 Onsite Record Destruction 001-000-210-521-10-41-00 Professional Services $15.00 Total 0090519 $15.00 Total 48991 $15.00 Total DeVries Business Records Management Inc $15.00 Doghouse Motorsports LLC 48992 2017 - November 2017 - November 2017 1st Council Meeting 3790 Street Equipment 501-000-000-542-90-48-30 Street Equipment R&M $432.52 Total 3790 $432.52 Total 48992 $432.52 Total Doghouse Motorsports LLC $432.52 East Wenatchee Water Dist 48993 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/3/2017 3:47:56 PM Utilities 001-000-180-518-30-47-00 Utilities $60.00 Total Invoice - 11/3/2017 3:47:56 PM $60.00 Invoice - 11/3/2017 3:48:20 PM Utilities 101-000-420-542-75-47-00 Utilities $179.45 Total Invoice - 11/3/2017 3:48:20 PM $179.45 Invoice - 11/3/2017 3:48:39 PM Utilities 001-000-180-518-30-47-00 Utilities $99.70 Total Invoice - 11/3/2017 3:48:39 PM $99.70 Invoice - 11/3/2017 3:49:31 PM Utilities 101-000-420-542-75-47-00 Utilities $337.50 Total Invoice - 11/3/2017 3:49:31 PM $337.50 Invoice - 11/3/2017 3:49:53 PM Utilities 101-000-430-543-50-47-00 Utilities $60.00 Total Invoice - 11/3/2017 3:49:53 PM $60.00 Invoice - 11/3/2017 3:51:12 PM Utilities 101-000-420-542-75-47-00 Utilities $119.40 Total Invoice - 11/3/2017 3:51:12 PM $119.40 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 7 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 18 of 146 Vendor Number Reference Account Number Description Amount Invoice - 11/6/2017 8:28:03 AM Utilities 101-000-420-542-75-47-00 Utilities $214.60 Total Invoice - 11/6/2017 8:28:03 AM $214.60 Total 48993 $1,070.65 Total East Wenatchee Water Dist $1,070.65 Emerald Desert Nursery LLC 48994 2017 - November 2017 - November 2017 1st Council Meeting 20159 Street/Landscape Supplies 001-000-180-518-30-49-01 Landscaping $904.55 Total 20159 $904.55 Total 48994 $904.55 Total Emerald Desert Nursery LLC $904.55 Fastenal Company 48995 2017 - November 2017 - November 2017 1st Council Meeting WAWEN151334 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $81.11 Total WAWEN151334 $81.11 WAWEN151812 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $81.11 Total WAWEN151812 $81.11 Total 48995 $162.22 Total Fastenal Company $162.22 Forsgren Associates Inc 48996 2017 - November 2017 - November 2017 1st Council Meeting 14981 5th St Sidewalk Project 301-000-000-595-50-30-38 SDC - 5th St Sidewalks & SWU $13,637.50 Total 14981 $13,637.50 Total 48996 $13,637.50 Total Forsgren Associates Inc $13,637.50 FP Mailing Solutions 48997 2017 - November 2017 - November 2017 1st Council Meeting RI103425065 Ultimail Meter Fees 001-000-141-514-20-31-01 Office Machine Costs $414.84 Total RI103425065 $414.84 Total 48997 $414.84 Total FP Mailing Solutions $414.84 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 8 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 19 of 146 Vendor Number Reference Account Number Description Amount Frontier 48998 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/24/2017 2:38:50 PM Street Modems 101-000-420-542-64-47-00 Utilities $59.13 Total Invoice - 10/24/2017 2:38:50 PM $59.13 Invoice - 10/24/2017 2:46:53 PM Phone Utilities 001-000-180-518-30-47-00 Utilities $214.84 Total Invoice - 10/24/2017 2:46:53 PM $214.84 Invoice - 11/1/2017 9:52:24 AM Street Modems 101-000-420-542-64-47-00 Utilities $51.17 Total Invoice - 11/1/2017 9:52:24 AM $51.17 Total 48998 $325.14 Total Frontier $325.14 Galls, LLC-DBA Blumenthal Uniform 48999 2017 - November 2017 - November 2017 1st Council Meeting 008486675 Police/Small Tools 001-000-210-521-10-35-00 Small Tools & Equipment $36.73 Total 008486675 $36.73 Total 48999 $36.73 Total Galls, LLC-DBA Blumenthal Uniform $36.73 GO Usa/hamilton & Assoc 49000 2017 - November 2017 - November 2017 1st Council Meeting 20322-1 City Themed Golf Balls 001-000-110-511-60-49-00 Miscellaneous $406.66 Total 20322-1 $406.66 Total 49000 $406.66 Total GO Usa/hamilton & Assoc $406.66 HD Fowler Co 49001 2017 - November 2017 - November 2017 1st Council Meeting 14660751 Street/Supplies 101-000-313-542-42-30-00 Supplies - SWA $12.25 Total 14660751 $12.25 Total 49001 $12.25 Total HD Fowler Co $12.25 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 9 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 20 of 146 Vendor Number Reference Account Number Description Amount HD Supply Facilities Maintenance LTD 49002 2017 - November 2017 - November 2017 1st Council Meeting 347853 Flourescent Lights 101-000-313-542-42-30-00 Supplies - SWA $83.94 Total 347853 $83.94 Total 49002 $83.94 Total HD Supply Facilities Maintenance LTD $83.94 In-Print 49003 2017 - November 2017 - November 2017 1st Council Meeting 0707 Police/Virnig Business Cards 001-000-210-521-10-31-00 Office Supplies $129.88 Total 0707 $129.88 Total 49003 $129.88 Total In-Print $129.88 In-Print Printing Inc DBA Congdon Mailing Service 49004 2017 - November 2017 - November 2017 1st Council Meeting 0722 Business License Letters 001-000-180-518-30-41-00 Professional Services $76.44 Total 0722 $76.44 Total 49004 $76.44 Total In-Print Printing Inc DBA Congdon Mailing Service $76.44 Jeanette S Bryant 48948 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/24/2017 12:49:28 PM Evidence Destruction Spokane/Per Diem 001-000-210-521-10-43-00 Travel $16.00 Total Invoice - 10/24/2017 12:49:28 PM $16.00 Total 48948 $16.00 Total Jeanette S Bryant $16.00 John Phillips 48950 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/1/2017 8:25:10 AM Police/Per Diem 001-000-210-521-10-43-00 Travel $742.50 Total Invoice - 11/1/2017 8:25:10 AM $742.50 Total 48950 $742.50 Total John Phillips $742.50 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 10 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 21 of 146 Vendor Number Reference Account Number Description Amount Judy Bessette 49005 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:30:28 AM Juror Refund Check 001-000-120-512-50-49-04 Juror Fees $18.33 Total Invoice - 11/6/2017 9:30:28 AM $18.33 Total 49005 $18.33 Total Judy Bessette $18.33 Kenneth Britt dba Britt Polygraph 49006 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/31/2017 2:21:44 PM Polygraph 001-000-210-521-10-42-00 Communications--Dispatch $250.00 Total Invoice - 10/31/2017 2:21:44 PM $250.00 Total 49006 $250.00 Total Kenneth Britt dba Britt Polygraph $250.00 Key Methods, LLC 49007 2017 - November 2017 - November 2017 1st Council Meeting CF58298 Computer Maintenance 001-000-145-514-20-40-00 Network Services $4,114.85 Total CF58298 $4,114.85 Total 49007 $4,114.85 Total Key Methods, LLC $4,114.85 Kottkamp & Yedinak, Pllc 49008 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:06:20 AM October 2017 Public Defender Services 001-000-110-511-60-21-50 Public Defender $3,772.00 Total Invoice - 11/6/2017 9:06:20 AM $3,772.00 Total 49008 $3,772.00 Total Kottkamp & Yedinak, Pllc $3,772.00 Les Schwab Tire Center Inc 49009 2017 - November 2017 - November 2017 1st Council Meeting 34300782960 Police/Vehicle Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $53.29 Total 34300782960 $53.29 Total 49009 $53.29 Total Les Schwab Tire Center Inc $53.29 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 11 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 22 of 146 Vendor Number Reference Account Number Description Amount Maria Holman 49010 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/1/2017 11:42:50 AM Travel/Per Diem 001-000-140-514-20-43-00 Travel $51.75 Total Invoice - 11/1/2017 11:42:50 AM $51.75 Invoice - 11/1/2017 11:43:16 AM Training/Per Diem 001-000-140-514-20-43-00 Travel $237.49 Total Invoice - 11/1/2017 11:43:16 AM $237.49 Total 49010 $289.24 Total Maria Holman $289.24 Marson & Marson Lumber Inc 49011 2017 - November 2017 - November 2017 1st Council Meeting 1710-081576 Baker Street School Sign 101-000-420-542-64-48-00 Repairs & Maintenance $44.49 Total 1710-081576 $44.49 Total 49011 $44.49 Total Marson & Marson Lumber Inc $44.49 Moon Security 49012 2017 - November 2017 - November 2017 1st Council Meeting 896894 Police Security 001-000-210-521-10-41-00 Professional Services $33.00 Total 896894 $33.00 Total 49012 $33.00 Total Moon Security $33.00 Moreno and Nelson Construction, Corp. 49013 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 8:54:50 AM 5th Street Improvement Project 301-000-000-595-30-40-32 5th Street Sidewalks & SWU- EWWD $122,754.34 301-000-000-595-30-40-34 5th Street Sidewalks & SWU - DCSD $50,654.58 301-000-000-595-30-51-04 5th Street Sidewalks & SWU $114,673.17 Total Invoice - 11/6/2017 8:54:50 AM $288,082.09 Total 49013 $288,082.09 Total Moreno and Nelson Construction, Corp.$288,082.09 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 12 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 23 of 146 Vendor Number Reference Account Number Description Amount Noyd & Noyd Inc 49014 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/20/2017 2:05:06 PM Policy Number 0106810609 S 001-000-140-514-20-46-00 Insurance $100.00 Total Invoice - 10/20/2017 2:05:06 PM $100.00 Total 49014 $100.00 Total Noyd & Noyd Inc $100.00 Patrick McMahon 49015 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/1/2017 9:20:26 AM Pro-tem Judge 10/19/17 and 10/25/17 001-000-120-512-50-49-02 Judge Protems $150.00 Total Invoice - 11/1/2017 9:20:26 AM $150.00 Total 49015 $150.00 Total Patrick McMahon $150.00 Petty Cash Fund Nick Gerde, Custodian 49016 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/31/2017 2:10:44 PM 0010002105211041 001-000-210-521-10-41-00 Professional Services $22.12 Total Invoice - 10/31/2017 2:10:44 PM $22.12 Total 49016 $22.12 Total Petty Cash Fund Nick Gerde, Custodian $22.12 Pipkin Construction Inc 49017 2017 - November 2017 - November 2017 1st Council Meeting 17-0274 Baker Street Improvement Project 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $566,102.77 301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $82,128.12 301-000-000-595-30-40-15 Roadway- Baker 15th- 20th-DCSD $17,943.64 Total 17-0274 $666,174.53 17-0307 Stormwater Permit 301-000-000-595-10-50-22 Engr Baker Ave 15th to 20th Project $804.00 Total 17-0307 $804.00 17-0335 Baker Street Improvement Project 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $740,037.52 301-000-000-595-30-40-10 Rdway-Baker 15th to 20th EWWD $21,721.68 301-000-000-595-30-40-15 Roadway- Baker 15th- 20th-DCSD $1,723.44 Total 17-0335 $763,482.64 Total 49017 $1,430,461.17 Total Pipkin Construction Inc $1,430,461.17 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 13 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 24 of 146 Vendor Number Reference Account Number Description Amount Public Safety Testing 49018 2017 - November 2017 - November 2017 1st Council Meeting 2017-7785 Police/Subscription Fee 3rd Qtr 001-000-210-521-10-41-00 Professional Services $370.00 Total 2017-7785 $370.00 Total 49018 $370.00 Total Public Safety Testing $370.00 Pud #1 of Douglas County 49019 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/24/2017 2:37:45 PM 15th St NW and Hwy 28 Utilities 101-000-420-542-63-47-00 Utilities $20.00 Total Invoice - 10/24/2017 2:37:45 PM $20.00 Invoice - 11/1/2017 9:29:34 AM Utilities 001-000-180-518-30-47-00 Utilities $1,071.00 101-000-420-542-63-47-00 Utilities $519.00 101-000-420-542-64-47-00 Utilities $73.00 101-000-420-542-75-47-00 Utilities $80.00 101-000-430-543-50-47-00 Utilities $94.00 Total Invoice - 11/1/2017 9:29:34 AM $1,837.00 Invoice - 11/6/2017 8:28:40 AM Utilities 001-000-180-518-30-47-00 Utilities $15.00 101-000-420-542-63-47-00 Utilities $2,964.00 101-000-420-542-64-47-00 Utilities $266.00 Total Invoice - 11/6/2017 8:28:40 AM $3,245.00 Total 49019 $5,102.00 Total Pud #1 of Douglas County $5,102.00 Resort Radio Llc 49020 2017 - November 2017 - November 2017 1st Council Meeting IN-117093922 Car Wash Advertising 101-000-313-542-42-30-00 Supplies - SWA $252.00 Total IN-117093922 $252.00 Total 49020 $252.00 Total Resort Radio Llc $252.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 14 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 25 of 146 Vendor Number Reference Account Number Description Amount Rh2 Engineering, Inc. 49021 2017 - November 2017 - November 2017 1st Council Meeting 68773 Professional Services 301-000-000-595-30-52-18 SDC - Highline Drive - TIB $32,177.86 Total 68773 $32,177.86 Total 49021 $32,177.86 Total Rh2 Engineering, Inc.$32,177.86 Rivercom 49022 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:27:13 AM October 2017 Dispatch Services 001-000-001-528-70-51-00 River Com $26,083.41 Total Invoice - 11/6/2017 9:27:13 AM $26,083.41 Total 49022 $26,083.41 Total Rivercom $26,083.41 S & W Irrigation Supply 49023 2017 - November 2017 - November 2017 1st Council Meeting 371049 Lower Gardev 101-000-420-542-75-48-00 Repairs & Maintenance $13.32 Total 371049 $13.32 371140 Latching Solenoid 001-000-180-518-30-49-01 Landscaping $18.73 Total 371140 $18.73 371631A Street/Insert coupler 101-000-420-542-75-30-00 Supplies $3.12 Total 371631A $3.12 371796 Street/Adapter 101-000-420-542-75-30-00 Supplies $3.10 Total 371796 $3.10 371839 Street/Supplies 101-000-420-542-75-30-00 Supplies $4.48 Total 371839 $4.48 371865 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies $4.80 Total 371865 $4.80 Total 49023 $47.55 Total S & W Irrigation Supply $47.55 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 15 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 26 of 146 Vendor Number Reference Account Number Description Amount Seattle Sewing Solutions DBA Bratwear 49024 2017 - November 2017 - November 2017 1st Council Meeting 201710B071 Police/Uniform Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $571.40 Total 201710B071 $571.40 Total 49024 $571.40 Total Seattle Sewing Solutions DBA Bratwear $571.40 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 49025 2017 - November 2017 - November 2017 1st Council Meeting 52105 Storm Water Improvmens 308-000-314-595-40-30-00 Engineering - Astor Court Project $731.75 308-000-314-595-40-30-15 Engineering - Ashland Avenue Project $731.75 Total 52105 $1,463.50 52265 East Wenatchee Gateway Park 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $4,466.00 Total 52265 $4,466.00 Total 49025 $5,929.50 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $5,929.50 Staples Contract & Commerical Inc 49026 2017 - November 2017 - November 2017 1st Council Meeting 7184484426 Credit 001-000-140-514-20-31-01 Central Stores ($4.74) Total 7184484426 ($4.74) 7184484426-1 Cleaning and Sanitation Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $56.05 Total 7184484426-1 $56.05 7184484426-2 Janitorial Supplies 001-000-140-514-20-31-01 Central Stores $28.31 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $77.49 Total 7184484426-2 $105.80 7184484426-3 Credit 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies ($37.04) Total 7184484426-3 ($37.04) 7184532729 Legal Office Supplies 001-000-151-515-30-31-00 Office Supplies $91.79 Total 7184532729 $91.79 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 16 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 27 of 146 Vendor Number Reference Account Number Description Amount 7185051941 Court/City Clerk Office Supplies 001-000-120-512-50-31-00 Office Supplies $91.78 001-000-140-514-20-31-00 Office Supplies $137.69 Total 7185051941 $229.47 7185512278 Central Stores/City Clerk 001-000-140-514-20-31-00 Office Supplies $14.47 001-000-140-514-20-31-01 Central Stores $43.95 Total 7185512278 $58.42 7185839731 Court/Calendars 001-000-120-512-50-31-00 Office Supplies $87.25 Total 7185839731 $87.25 7185845516 City Hall Office Supplies 001-000-110-511-60-49-00 Miscellaneous $11.13 001-000-140-514-20-31-00 Office Supplies $33.70 001-000-140-514-20-31-01 Central Stores $25.74 001-000-142-514-20-31-00 Office Supplies $16.31 001-000-580-558-60-31-00 Office Supplies $7.56 001-000-590-558-50-31-00 Office Supplies $29.48 101-000-430-543-30-20-00 Benefits $83.11 Total 7185845516 $207.03 Total 49026 $794.03 Total Staples Contract & Commerical Inc $794.03 State Auditor's Office 49027 2017 - November 2017 - November 2017 1st Council Meeting L121972 Auditor's Fees 001-000-142-514-23-20-00 Budgeting, Accting, & Auditing $6,284.22 Total L121972 $6,284.22 Total 49027 $6,284.22 Total State Auditor's Office $6,284.22 Steve Woods 49028 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/20/2017 2:05:55 PM Protem Judge 10/1/17 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 10/20/2017 2:05:55 PM $75.00 Total 49028 $75.00 Total Steve Woods $75.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 17 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 28 of 146 Vendor Number Reference Account Number Description Amount The DOH Associates, PS 49029 2017 - November 2017 - November 2017 1st Council Meeting Project 1632 Pre Design Services/Sept 2017 Time Charge 314-000-000-594-22-60-45 Street Dept Storage Building $13,720.00 Total Project 1632 $13,720.00 Total 49029 $13,720.00 Total The DOH Associates, PS $13,720.00 The Ups Store 49030 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/3/2017 3:05:53 PM Postage 001-000-110-511-60-31-10 Public Records Expenses $27.94 001-000-110-511-60-49-00 Miscellaneous $35.96 001-000-140-514-30-20-00 Records Services $12.15 001-000-210-521-10-42-03 Postage $144.39 Total Invoice - 11/3/2017 3:05:53 PM $220.44 Total 49030 $220.44 Total The Ups Store $220.44 The Wenatchee World 49031 2017 - November 2017 - November 2017 1st Council Meeting AD#42248 Public Information Officer Position 001-000-110-511-60-49-00 Miscellaneous $466.20 Total AD#42248 $466.20 AD#42471 Call for Bids 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $381.48 Total AD#42471 $381.48 AD#42551 Civil Service Position 001-000-110-511-60-49-00 Miscellaneous $243.12 Total AD#42551 $243.12 AD#43888 Moratorium Ordinance 2017-16 001-000-140-514-20-44-00 Advertising $138.72 Total AD#43888 $138.72 AD#44232 Summary of Ordinance 2016-17 001-000-140-514-20-44-00 Advertising $110.28 Total AD#44232 $110.28 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 18 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 29 of 146 Vendor Number Reference Account Number Description Amount AD#44248 Public Hearing/Property Taxes 001-000-140-514-20-44-00 Advertising $194.55 Total AD#44248 $194.55 Invoice - 11/6/2017 10:27:31 AM Wings and Wheels Ads 117-000-400-557-30-44-11 Wings & Wheels Advertising $1,095.00 Total Invoice - 11/6/2017 10:27:31 AM $1,095.00 Invoice - 11/6/2017 10:40:29 AM Credit 001-000-110-511-60-44-00 Advertising ($320.79) Total Invoice - 11/6/2017 10:40:29 AM ($320.79) Total 49031 $2,308.56 Total The Wenatchee World $2,308.56 Thomas Rowe, Phd. 49032 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 10/24/2017 1:36:03 PM Police/Cooper Pre-Employment Evaluation 001-000-210-521-10-41-00 Professional Services $400.00 Total Invoice - 10/24/2017 1:36:03 PM $400.00 Total 49032 $400.00 Total Thomas Rowe, Phd.$400.00 Tom Wachholder 49033 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:03:16 AM GSA Lunch 101-000-313-542-42-45-00 Travel $12.00 Total Invoice - 11/6/2017 9:03:16 AM $12.00 Total 49033 $12.00 Total Tom Wachholder $12.00 Tony Ditommaso PS 49034 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:05:37 AM October 2017 Public Defender Services 001-000-110-511-60-21-50 Public Defender $3,772.00 Total Invoice - 11/6/2017 9:05:37 AM $3,772.00 Total 49034 $3,772.00 Total Tony Ditommaso PS $3,772.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 19 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 30 of 146 Vendor Number Reference Account Number Description Amount Universal Field Services, Inc. 49035 2017 - November 2017 - November 2017 1st Council Meeting 48601 North Baker Ave. 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $1,151.64 Total 48601 $1,151.64 Total 49035 $1,151.64 Total Universal Field Services, Inc.$1,151.64 WA State Dept of Ecology 49036 2017 - November 2017 - November 2017 1st Council Meeting FY 2018 Municipal Stormwater Phase 2 101-000-313-542-42-51-01 DOE Annual Permit $2,273.04 Total FY 2018 $2,273.04 Total 49036 $2,273.04 Total WA State Dept of Ecology $2,273.04 Wash ST Dept of Licensing 49037 2017 - November 2017 - November 2017 1st Council Meeting EWP000725 Warner Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000725 Warner $18.00 EWP000726 Tomchick Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000726 Tomchick $18.00 EWP000727 Mcnulty Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000727 Mcnulty $18.00 EWP000728 Nafziger Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000728 Nafziger $18.00 EWP000729 Nafziger Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000729 Nafziger $18.00 EWP000730 Peterson Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000730 Peterson $18.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 20 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 31 of 146 Vendor Number Reference Account Number Description Amount EWP000731 Peterson Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000731 Peterson $18.00 EWP000733 Howard Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000733 Howard $18.00 EWP000734 Schulze Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000734 Schulze $18.00 EWP000735 Angel Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000735 Angel $18.00 EWP000736 Lamarsh Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000736 Lamarsh $18.00 EWP000737 Cutshall Late Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $21.00 Total EWP000737 Cutshall $21.00 EWP000738 Putnam Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000738 Putnam $18.00 EWP000739 Sanchez Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000739 Sanchez $18.00 EWP000740 Wolk Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000740 Wolk $18.00 EWP000741 Berreth Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000741 Berreth $18.00 EWP000742 Day Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000742 Day $18.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 21 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 32 of 146 Vendor Number Reference Account Number Description Amount EWP000743 Moran Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000743 Moran $18.00 Total 49037 $327.00 Total Wash ST Dept of Licensing $327.00 Washington State Bar Association 49038 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 8:57:24 AM Poulson/2018 Active Law License 001-000-151-515-30-25-10 Licensing $479.00 Total Invoice - 11/6/2017 8:57:24 AM $479.00 Total 49038 $479.00 Total Washington State Bar Association $479.00 Washington State Patrol 49039 2017 - November 2017 - November 2017 1st Council Meeting I18002867 Background Checks 001-001-000-589-30-00-15 State Share of Gun Permits $120.00 Total I18002867 $120.00 Total 49039 $120.00 Total Washington State Patrol $120.00 Washington State Weed Association 49040 2017 - November 2017 - November 2017 1st Council Meeting 144 Street/Registation Levold 101-000-430-544-90-35-00 Travel - Training $125.00 Total 144 $125.00 Total 49040 $125.00 Total Washington State Weed Association $125.00 Wenatchee Valley Humane Society 49041 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:25:25 AM October 2017 Animal Control Services 001-000-001-539-30-51-00 Animal Control $5,850.00 Total Invoice - 11/6/2017 9:25:25 AM $5,850.00 Total 49041 $5,850.00 Total Wenatchee Valley Humane Society $5,850.00 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 22 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 33 of 146 Vendor Number Reference Account Number Description Amount Wenatchee Valley Museum & Cultural Center 49042 2017 - November 2017 - November 2017 1st Council Meeting Invoice - 11/6/2017 9:27:53 AM October 2017 Agreement 001-000-001-558-70-41-15 Wenatchee Valley Museum & CC $9,273.00 Total Invoice - 11/6/2017 9:27:53 AM $9,273.00 Total 49042 $9,273.00 Total Wenatchee Valley Museum & Cultural Center $9,273.00 Workland Auto Parts, Inc. 49043 2017 - November 2017 - November 2017 1st Council Meeting 201770 Oil Cap 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $11.90 Total 201770 $11.90 201801 Shop/Gloves 101-000-420-542-75-30-00 Supplies $17.32 Total 201801 $17.32 201839 Brake Cleaner 101-000-430-543-30-30-00 Supplies $37.72 Total 201839 $37.72 201942 Street/Oil Filter 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$74.27 Total 201942 $74.27 202030 Battery Tester 101-000-430-543-30-30-00 Supplies $65.02 Total 202030 $65.02 202558 Battery Tester 101-000-430-543-30-30-00 Supplies $86.70 Total 202558 $86.70 202559 Credit 101-000-430-543-30-30-00 Supplies ($65.02) Total 202559 ($65.02) 202960 Street/Oil Filters 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $66.34 Total 202960 $66.34 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 23 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 34 of 146 Vendor Number Reference Account Number Description Amount 202961 Street/Air Filters 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$13.18 Total 202961 $13.18 203709 Police/Air Filter, De-Icer 001-000-210-521-10-49-01 Reserves $31.78 Total 203709 $31.78 203774 Street/Air Filter 101-000-313-542-42-48-00 Equipment Repair & Maintenance $117.55 Total 203774 $117.55 203779 Street/Oil Filters 101-000-313-542-42-48-00 Equipment Repair & Maintenance $75.40 Total 203779 $75.40 203780 Street/Bulb 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $13.98 Total 203780 $13.98 203792 Credit 101-000-313-542-42-48-00 Equipment Repair & Maintenance ($22.51) Total 203792 ($22.51) 203889 Street/Serpentine Belt 101-000-313-542-42-48-00 Equipment Repair & Maintenance $57.42 Total 203889 $57.42 203900 Credit 101-000-313-542-42-48-00 Equipment Repair & Maintenance ($51.91) Total 203900 ($51.91) Total 49043 $529.14 Total Workland Auto Parts, Inc.$529.14 Xerox Corporation 49044 2017 - November 2017 - November 2017 1st Council Meeting 702132106 Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $687.12 Total 702132106 $687.12 Total 49044 $687.12 Total Xerox Corporation $687.12 Grand Total Vendor Count 73 $1,971,256.71 Printed by EASTWENATCHEE\ASchulz on 11/7/2017 10:00:16 AMExecution Time: 1 minute(s), 17 second(s)Page 24 of 24 East Wenatchee - Voucher Directory 11-14-2017 Council Packet Page 35 of 146 CITY OF EAST WENATCHEE SEPTEMBER 2017 PAYROLL CERTIFICATION Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 80.00 0.00 0.00 $1,120.00 $17.85 $85.68 80.00 0.00 0.00 $1,120.00 $17.85 $85.68 79.00 0.00 0.00 $1,106.00 $17.62 $84.61 79.00 0.00 0.00 $1,106.00 $17.62 $84.61 159.00 0.00 0.00 $2,226.00 $35.47 $170.29 57.75 0.00 39.50 $4,860.90 $636.76 $366.76 57.75 0.00 39.50 $4,860.90 $636.76 $366.76 101.25 0.00 0.00 $3,338.96 $2,102.81 $249.90 101.25 0.00 0.00 $3,338.96 $2,102.81 $249.90 159.00 0.00 39.50 $8,199.86 $2,739.57 $616.66 87.00 0.00 0.00 $3,638.21 $484.74 $278.32 87.00 0.00 0.00 $3,638.21 $484.74 $278.32 87.00 0.00 0.00 $3,638.21 $1,331.35 $273.92 87.00 0.00 0.00 $3,638.21 $1,331.35 $273.92 174.00 0.00 0.00 $7,276.42 $1,816.09 $552.24 60.00 0.00 20.00 $2,575.59 $342.01 $197.04 60.00 0.00 20.00 $2,575.59 $342.01 $197.04 70.00 0.00 10.00 $2,575.59 $1,611.41 $191.80 70.00 0.00 10.00 $2,575.59 $1,611.41 $191.80 130.00 0.00 30.00 $5,151.18 $1,953.42 $388.84 Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Bryant, Jeanette S. 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Barnett, Lorraine C 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Allen, Teresa L 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM EMPLOYEE ACTIVITY Full Name Allen, Tayler N Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 36 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 72.00 2.00 0.00 $1,584.00 $286.04 $121.18 Prepare for auction 72.00 2.00 0.00 $1,584.00 $286.04 $121.18 80.00 12.00 0.00 $2,105.20 $1,192.54 $161.05 On Call Paid Leave 80.00 12.00 0.00 $2,105.20 $1,192.54 $161.05 152.00 14.00 0.00 $3,689.20 $1,478.58 $282.23 87.00 0.00 0.00 $3,983.73 $320.64 $304.75 87.00 0.00 0.00 $3,983.73 $320.64 $304.75 87.00 0.00 0.00 $3,983.73 $2,189.96 $279.18 87.00 0.00 0.00 $3,983.73 $2,189.96 $279.18 174.00 0.00 0.00 $7,967.46 $2,510.60 $583.93 40.00 0.00 0.00 $2,619.19 $0.00 $200.37 40.00 0.00 0.00 $2,619.19 $0.00 $200.37 56.00 0.00 0.00 $2,619.19 $0.00 $200.37 56.00 0.00 0.00 $2,619.19 $0.00 $200.37 96.00 0.00 0.00 $5,238.38 $0.00 $400.74 115.00 14.00 15.00 $4,772.97 $385.93 $360.07 Callout - Search Warrant 115.00 14.00 15.00 $4,772.97 $385.93 $360.07 74.00 0.00 6.00 $3,372.21 $1,125.35 $252.92 74.00 0.00 6.00 $3,372.21 $1,125.35 $252.92 189.00 14.00 21.00 $8,145.18 $1,511.28 $612.99 Full Name Count: 2 Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Darnell, Darin M. 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Crowell, Chancey C 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Coble, Raymond Leroy JR 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Clardy, Aaron J 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 37 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 114.00 0.00 1.00 $2,305.24 $317.67 $173.53 114.00 0.00 1.00 $2,305.24 $317.67 $173.53 80.00 0.00 0.00 $2,305.24 $1,576.12 $173.53 80.00 0.00 0.00 $2,305.24 $1,576.12 $173.53 194.00 0.00 1.00 $4,610.48 $1,893.79 $347.06 115.00 2.00 0.00 $3,852.37 $350.77 $294.71 Shift Cover 115.00 2.00 0.00 $3,852.37 $350.77 $294.71 0.00 0.00 80.00 $3,723.49 $2,248.16 $255.32 0.00 0.00 80.00 $3,723.49 $2,248.16 $255.32 115.00 2.00 80.00 $7,575.86 $2,598.93 $550.03 77.00 9.15 3.00 $1,301.96 $254.23 $99.60 On Call Accrued Leave 7.15, Callout 2 77.00 9.15 3.00 $1,301.96 $254.23 $99.60 80.00 4.85 0.00 $1,301.96 $1,087.44 $99.60 On Call Accrued Leave 80.00 4.85 0.00 $1,301.96 $1,087.44 $99.60 157.00 14.00 3.00 $2,603.92 $1,341.67 $199.20 105.00 6.00 0.00 $3,567.30 $320.08 $272.90 Court 105.00 6.00 0.00 $3,567.30 $320.08 $272.90 90.00 11.50 0.00 $3,874.95 $1,798.60 $296.44 Shift Cover 3.5, Training 8 90.00 11.50 0.00 $3,874.95 $1,798.60 $296.44 195.00 17.50 0.00 $7,442.25 $2,118.68 $569.34 Full Name Count: 1 Count: 2 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Garcia, Karsten Z 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Gapan, Nathan Zac 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Fauconnier, Ben 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Darnell, Stefanie A 2017 - September 2017 - September 1st pay Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 38 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 83.00 0.00 4.00 $4,398.24 $582.01 $319.84 83.00 0.00 4.00 $4,398.24 $582.01 $319.84 79.00 0.00 8.00 $4,398.24 $2,470.25 $319.84 79.00 0.00 8.00 $4,398.24 $2,470.25 $319.84 162.00 0.00 12.00 $8,796.48 $3,052.26 $639.68 100.00 1.00 10.00 $3,232.04 $295.83 $247.25 100.00 1.00 10.00 $3,232.04 $295.83 $247.25 80.00 6.00 20.00 $4,240.19 $1,974.14 $324.37 Callout - Bridgeport 80.00 6.00 20.00 $4,240.19 $1,974.14 $324.37 180.00 7.00 30.00 $7,472.23 $2,269.97 $571.62 77.00 0.00 10.00 $4,922.90 $361.00 $376.60 77.00 0.00 10.00 $4,922.90 $361.00 $376.60 87.00 0.00 0.00 $4,922.90 $2,044.71 $376.60 87.00 0.00 0.00 $4,922.90 $2,044.71 $376.60 164.00 0.00 10.00 $9,845.80 $2,405.71 $753.20 76.00 3.44 7.00 $1,885.56 $322.11 $144.24 On Call Accrued Leave 76.00 3.44 7.00 $1,885.56 $322.11 $144.24 71.50 0.00 8.50 $1,885.56 $1,153.07 $142.46 71.50 0.00 8.50 $1,885.56 $1,153.07 $142.46 147.50 3.44 15.50 $3,771.12 $1,475.18 $286.70 Full Name Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Hilliard, Sam R 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Harrison, John Randall 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Gregory, Kelly Eugene 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Gerde, Nickolai A Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 39 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 107.13 0.00 5.00 $3,800.08 $335.48 $290.70 107.13 0.00 5.00 $3,800.08 $335.48 $290.70 79.00 0.00 10.00 $3,169.25 $2,311.10 $212.93 79.00 0.00 10.00 $3,169.25 $2,311.10 $212.93 186.13 0.00 15.00 $6,969.33 $2,646.58 $503.63 88.00 4.00 0.00 $3,047.09 $411.02 $224.13 88.00 4.00 0.00 $3,047.09 $411.02 $224.13 87.00 0.00 0.00 $2,380.15 $2,402.75 $173.11 87.00 0.00 0.00 $2,380.15 $2,402.75 $173.11 175.00 4.00 0.00 $5,427.24 $2,813.77 $397.24 95.00 4.00 20.00 $3,422.05 $304.03 $261.79 Shift Cover 95.00 4.00 20.00 $3,422.05 $304.03 $261.79 90.00 18.00 0.00 $4,197.58 $2,405.23 $291.59 Shift Cover 16, Late Arrest 2 90.00 18.00 0.00 $4,197.58 $2,405.23 $291.59 185.00 22.00 20.00 $7,619.63 $2,709.26 $553.38 105.00 0.00 0.00 $3,736.11 $329.21 $285.81 105.00 0.00 0.00 $3,736.11 $329.21 $285.81 90.00 9.00 0.00 $3,680.98 $1,172.76 $281.59 Chift Cover 90.00 9.00 0.00 $3,680.98 $1,172.76 $281.59 195.00 9.00 0.00 $7,417.09 $1,501.97 $567.40 Full Name Count: 2 Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Knouf, Carrie R 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Johnson, James Brandon 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Holman, Maria E 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Hinkle, Joseph A 2017 - September 2017 - September 1st pay Posting Run - 9/19/2017 10:24:42 AM Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 40 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 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 $395.38 101.00 15.00 0.00 $4,101.94 $0.00 $313.80 Shift Cover 5, Traffic Safety 10 101.00 15.00 0.00 $4,101.94 $0.00 $313.80 92.75 4.00 2.75 $3,486.66 $1,474.22 $248.17 Shift Cover 92.75 4.00 2.75 $3,486.66 $1,474.22 $248.17 193.75 19.00 2.75 $7,588.60 $1,474.22 $561.97 67.00 0.00 13.00 $2,020.40 $325.77 $154.56 67.00 0.00 13.00 $2,020.40 $325.77 $154.56 64.00 0.00 16.00 $2,020.40 $1,163.27 $154.56 64.00 0.00 16.00 $2,020.40 $1,163.27 $154.56 131.00 0.00 29.00 $4,040.80 $1,489.04 $309.12 85.50 8.50 0.00 $4,763.47 $373.30 $364.41 Traffic Safety 85.50 8.50 0.00 $4,763.47 $373.30 $364.41 115.50 0.00 0.00 $3,608.23 $1,767.49 $276.03 115.50 0.00 0.00 $3,608.23 $1,767.49 $276.03 201.00 8.50 0.00 $8,371.70 $2,140.79 $640.44 Full Name Count: 1 Count: 2 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Marshall, James W 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Lovold, Jeremy S 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Leyde, Leeon E 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Lacy, Steven C. 2017 - September 2017 - September 1st pay Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 41 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 88.00 0.00 0.00 $1,614.49 $223.88 $123.51 88.00 0.00 0.00 $1,614.49 $223.88 $123.51 80.00 0.00 0.00 $1,614.49 $2,244.89 $123.51 80.00 0.00 0.00 $1,614.49 $2,244.89 $123.51 168.00 0.00 0.00 $3,228.98 $2,468.77 $247.02 47.00 0.00 43.00 $2,359.60 $312.00 $180.51 47.00 0.00 43.00 $2,359.60 $312.00 $180.51 78.00 0.00 2.00 $2,359.60 $1,417.72 $174.09 78.00 0.00 2.00 $2,359.60 $1,417.72 $174.09 125.00 0.00 45.00 $4,719.20 $1,729.72 $354.60 75.00 15.00 5.00 $2,211.96 $359.31 $169.21 On Call Paid Leave 75.00 15.00 5.00 $2,211.96 $359.31 $169.21 79.00 0.00 1.00 $1,885.56 $1,378.30 $144.24 79.00 0.00 1.00 $1,885.56 $1,378.30 $144.24 154.00 15.00 6.00 $4,097.52 $1,737.61 $313.45 79.00 0.00 1.00 $2,781.40 $372.65 $193.66 79.00 0.00 1.00 $2,781.40 $372.65 $193.66 80.00 0.00 0.00 $2,781.40 $2,050.32 $178.11 80.00 0.00 0.00 $2,781.40 $2,050.32 $178.11 159.00 0.00 1.00 $5,562.80 $2,422.97 $371.77 Full Name Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Morrison, Jeffrey M. 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Mitchell, Harold A 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Martz, Marcia Ann 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Martinez, Sergio G Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 42 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 108.50 10.00 0.00 $4,392.42 $383.06 $336.02 Shift Cover 108.50 10.00 0.00 $4,392.42 $383.06 $336.02 80.00 3.00 10.00 $3,432.34 $2,331.74 $233.05 Shift Cover 80.00 3.00 10.00 $3,432.34 $2,331.74 $233.05 188.50 13.00 10.00 $7,824.76 $2,714.80 $569.07 70.00 0.00 10.00 $3,372.21 $264.93 $257.98 70.00 0.00 10.00 $3,372.21 $264.93 $257.98 91.25 4.00 6.00 $3,605.67 $1,971.67 $275.83 Shift Cover 91.25 4.00 6.00 $3,605.67 $1,971.67 $275.83 161.25 4.00 16.00 $6,977.88 $2,236.60 $533.81 79.00 0.00 8.00 $3,952.27 $523.69 $302.35 79.00 0.00 8.00 $3,952.27 $523.69 $302.35 87.00 0.00 0.00 $3,952.27 $1,374.40 $302.35 87.00 0.00 0.00 $3,952.27 $1,374.40 $302.35 166.00 0.00 8.00 $7,904.54 $1,898.09 $604.70 115.00 6.00 0.00 $3,653.47 $344.58 $279.50 Drug Investigation 115.00 6.00 0.00 $3,653.47 $344.58 $279.50 39.50 0.00 45.00 $3,309.76 $1,478.16 $253.20 39.50 0.00 45.00 $3,309.76 $1,478.16 $253.20 154.50 6.00 45.00 $6,963.23 $1,822.74 $532.70 Full Name Count: 2 Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Phillips, John S 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Pezoldt, Greg 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Patterson, Christina L 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Mott, Richard 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 43 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 77.00 0.00 10.00 $2,357.80 $317.62 $180.37 77.00 0.00 10.00 $2,357.80 $317.62 $180.37 42.00 0.00 45.00 $2,357.80 $1,262.05 $176.42 42.00 0.00 45.00 $2,357.80 $1,262.05 $176.42 119.00 0.00 55.00 $4,715.60 $1,579.67 $356.79 87.00 0.00 0.00 $4,528.01 $599.53 $346.40 87.00 0.00 0.00 $4,528.01 $599.53 $346.40 82.00 0.00 5.00 $4,528.01 $2,644.86 $316.87 82.00 0.00 5.00 $4,528.01 $2,644.86 $316.87 169.00 0.00 5.00 $9,056.02 $3,244.39 $663.27 55.00 0.00 337.83 $7,011.51 $290.73 $536.38 55.00 0.00 337.83 $7,011.51 $290.73 $536.38 55.00 0.00 337.83 $7,011.51 $290.73 $536.38 125.00 0.00 0.00 $4,492.72 $396.84 $343.69 125.00 0.00 0.00 $4,492.72 $396.84 $343.69 40.00 13.00 40.00 $4,691.57 $2,369.26 $329.38 Travel for Training 40.00 13.00 40.00 $4,691.57 $2,369.26 $329.38 165.00 13.00 40.00 $9,184.29 $2,766.10 $673.07 97.00 0.00 38.00 $3,184.86 $288.17 $243.64 97.00 0.00 38.00 $3,184.86 $288.17 $243.64 80.50 0.00 1.00 $3,184.86 $2,314.05 $214.11 80.50 0.00 1.00 $3,184.86 $2,314.05 $214.11 177.50 0.00 39.00 $6,369.72 $2,602.22 $457.75 Full Name Count: 1 Count: 2 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Robins, Michael L 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Renggli, Gregory W. 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 1 Redfield, William D 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Poulson, P Devin 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Phillips, Mary Beth 2017 - September 2017 - September 1st pay Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 44 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 108.00 15.00 0.00 $3,114.26 $169.10 $238.24 Travel - Police Academy 108.00 15.00 0.00 $3,114.26 $169.10 $238.24 80.00 12.00 0.00 $2,690.21 $2,020.75 $187.87 Travel - Police Academy 80.00 12.00 0.00 $2,690.21 $2,020.75 $187.87 188.00 27.00 0.00 $5,804.47 $2,189.85 $426.11 80.00 0.00 0.00 $2,020.40 $340.12 $154.56 80.00 0.00 0.00 $2,020.40 $340.12 $154.56 71.00 0.00 9.00 $2,020.40 $2,363.49 $125.04 71.00 0.00 9.00 $2,020.40 $2,363.49 $125.04 151.00 0.00 9.00 $4,040.80 $2,703.61 $279.60 81.00 0.00 7.00 $1,629.77 $224.48 $122.60 81.00 0.00 7.00 $1,629.77 $224.48 $122.60 63.00 0.00 17.00 $1,629.77 $1,314.74 $122.60 63.00 0.00 17.00 $1,629.77 $1,314.74 $122.60 144.00 0.00 24.00 $3,259.54 $1,539.22 $245.20 90.00 0.00 0.00 $2,328.06 $315.93 $178.10 90.00 0.00 0.00 $2,328.06 $315.93 $178.10 80.00 0.00 0.00 $2,328.06 $1,525.39 $178.10 80.00 0.00 0.00 $2,328.06 $1,525.39 $178.10 170.00 0.00 0.00 $4,656.12 $1,841.32 $356.20 Full Name Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Sharp, Andrea M 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Schulz, Amber N 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Schott, Frederick R 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Ruiz, Miguel Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 45 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 95.00 0.00 20.00 $3,239.50 $288.74 $247.82 95.00 0.00 20.00 $3,239.50 $288.74 $247.82 124.00 11.50 15.00 $4,445.00 $1,606.25 $340.04 Shift Cover 124.00 11.50 15.00 $4,445.00 $1,606.25 $340.04 219.00 11.50 35.00 $7,684.50 $1,894.99 $587.86 59.00 0.00 21.00 $2,020.40 $316.93 $154.56 59.00 0.00 21.00 $2,020.40 $316.93 $154.56 70.00 0.00 10.00 $2,020.40 $1,971.72 $154.56 70.00 0.00 10.00 $2,020.40 $1,971.72 $154.56 129.00 0.00 31.00 $4,040.80 $2,288.65 $309.12 70.00 0.00 10.00 $1,918.11 $259.54 $146.73 70.00 0.00 10.00 $1,918.11 $259.54 $146.73 74.00 0.00 6.00 $1,918.11 $1,925.17 $121.92 74.00 0.00 6.00 $1,918.11 $1,925.17 $121.92 144.00 0.00 16.00 $3,836.22 $2,184.71 $268.65 75.00 0.00 12.00 $2,751.00 $428.85 $210.45 75.00 0.00 12.00 $2,751.00 $428.85 $210.45 87.00 0.00 0.00 $2,751.00 $2,467.11 $180.92 87.00 0.00 0.00 $2,751.00 $2,467.11 $180.92 162.00 0.00 12.00 $5,502.00 $2,895.96 $391.37 Full Name Count: 2 Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Toftness, Josh N 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Thompson, Anelva 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Simon, Douglas M 2017 - September 2017 - September 1st pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 2017 - September 2017 - September 2nd pay Sheats, Tye R. C. 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 46 of 146 Regular Overtime Accrual Gross Pay Benefits Employer Taxes OVERTIME COMMENTS 105.00 0.00 10.00 $3,067.79 $166.58 $234.68 105.00 0.00 10.00 $3,067.79 $166.58 $234.68 90.00 0.00 0.00 $3,067.79 $1,781.96 $234.68 90.00 0.00 0.00 $3,067.79 $1,781.96 $234.68 195.00 0.00 10.00 $6,135.58 $1,948.54 $469.36 80.00 0.00 0.00 $2,471.86 $332.92 $189.10 80.00 0.00 0.00 $2,471.86 $332.92 $189.10 55.50 0.00 24.50 $2,471.86 $1,971.90 $189.10 55.50 0.00 24.50 $2,471.86 $1,971.90 $189.10 135.50 0.00 24.50 $4,943.72 $2,304.82 $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 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 Full Name Count: 1 Count: 1 Johnson, Neil Charles 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 Detering, Timothy J 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 Crawford, Jerrilea A 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 Barnhart, Wayne 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 2 Count: 1 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM 2017 - September 2017 - September 1st pay Posting Run - 9/18/2017 11:13:41 AM Count: 1 Count: 2 Wachholder, Thomas S 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Posting Run - 9/18/2017 11:13:41 AM Count: 1 Valdez, Miguel A 2017 - September 2017 - September 1st pay Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 47 of 146 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 7,477.63 223.94 1,078.08 $290,184.55 $94,116.12 $21,689.20Total Count: 100 Count: 1 Count: 1 Sterk, John D 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 Raab, Harry A 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Count: 1 Count: 1 McCourt, Sandra M 2017 - September 2017 - September 2nd pay Posting Run - 9/28/2017 12:37:45 PM Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 48 of 146 CITY OF EAST WENATCHEE SEPTEMBER 2017 PAYROLL CERTIFICATION Gross Payroll Costs for September 2017: Gross Payroll 290,184.55 Benefits 94,116.12 Employer Taxes 21,689.20 Grand Total P/R Costs 405,989.87 Benefit Costs Include the following: AWC Insurance 59,443.15 Life Insurance 392.36 Long Term Disability 1,026.94 Labor & Industries 5,332.82 Retirement 23,148.34 Employment Security 497.51 VEBA 4,275.00 Total Benefit Costs 94,116.12 Employer Taxes include the following: Social Security Taxes 17,578.15 Medicare Taxes 4,111.05 Total Payroll Tax Costs 21,689.20 SEPTEMBER 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 7th day of November, 2017: Nick Gerde, Finance Director Execution Time: 21 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 11/7/2017 7:38:49 AM Page 1 of 1 11-14-2017 Council Packet Page 49 of 146 11-14-2017 Council Packet Page 50 of 146 11-14-2017 Council Packet Page 51 of 146 11-14-2017 Council Packet Page 52 of 146 11-14-2017 Council Packet Page 53 of 146 11-14-2017 Council Packet Page 54 of 146 11-14-2017 Council Packet Page 55 of 146 11-14-2017 Council Packet Page 56 of 146 11-14-2017 Council Packet Page 57 of 146 11-14-2017 Council Packet Page 58 of 146 11-14-2017 Council Packet Page 59 of 146 11-14-2017 Council Packet Page 60 of 146 11-14-2017 Council Packet Page 61 of 146 2017 Public Works Report Status Report-November 14, 2017 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: Project is Substantially Completed. This project has been issued the letter of Substantial completion. The only remaining work will be installing a rail along one of the small retaining walls. The rail delivery has slipped until December. 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: Paving is completed. Paving is completed for the project. Work remaining is the sidewalk sections from Ironwood through 19th St NE to the end of the project to the north, finalizing the street illumination, the new mailboxes set, the Sand Canyon mitigation and other plantings, striping, and permanent signing. 11-14-2017 Council Packet Page 62 of 146 This work should be nearing completion around Thanksgiving, but traffic should be able to utilize the 19th St intersection now that the paving is completed. There will still be intermittent closures for utility lid adjustments, etc. 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: Paving is Completed The paving is completed for this project and the project is essentially completed. Billing from the East Wenatchee Water District is anticipated shortly for payment. 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: Project is under construction The contractor is behind schedule. Because the paving plants are closing later this week, the contractor is re-arranging the construction schedule to prioritize paving the project. The paving will be a 2 inch mat with two 12 foot lanes with temporary gravel shoulders. The gravel shoulders will allow the contractor to utilize his concrete curb and gutter extruding machine and not have to re-sawcut the pavement. The contractor will pave an additional inch of pavement in the spring for the full width of the street which will eliminate any pavement joints. Moreno and Nelson will continue to pour concrete curb, gutter, and sidewalk until the weather closes them out and a winter shutdown is necessary. The project will have spent all CDBG funds prior to any winter shutdown. 11-14-2017 Council Packet Page 63 of 146 New Traffic Signal Controller A new traffic signal controller is installed at Valley Mall Parkway and 6th St NE. Greater East Wenatchee Storm Water Utility Status: The 2018 Budget process has been approved The latest meeting of the GEWSWU was held on November 2nd. The utility considered both the county and city draft policies for the use of GEWSWU funds. The utility management agreed to have the technical members prepare a jointly agreed upon draft for consideration. The county appeared to be receptive to the cities concept of utilizing a discretionary fund for city NPDES and construction spending after contributions were made to the Administration, ER&R, Flood Disaster, and regional construction project funds. 11-14-2017 Council Packet Page 64 of 146 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Steven C. Lacy and City Council From/Presenter: City Attorney Devin Poulson Subject: Truck Routes Date: October 24, 2017 I. Summary Title: Ordinance No. 2017-19. An Ordinance of the City of East Wenatchee designating truck routes through the City by adding Chapter 10.64 to the East Wenatchee Municipal Code. II. Background/History: The City has been receiving complaints of heavy and noisy trucks traveling through residential areas of the city. To minimize these complaints and to establish a method to preserve the City’s pavement, the proposed Ordinance would establish a truck route through the City that would require heavy trucks to only drive on designated routes. These routes are SR 28 and Grant Rd. Because SR 28 is a state highway, the City has no authority to regulate it. Grant Rd. has been designated as an intermodal connector. Intermodal connectors play an essential role in ensuring the reliability, transit time, efficiency and cost sought by shippers. Intermodal connectors allow transportation providers to use the best of each mode and to provide seamless door-to-door movements.1 Intermodal connectors serve heavy truck volumes moving between freight terminals and the national highway system.2 Under the proposed Ordinance, trucks with a gross vehicle weight rating that exceeds 26,000 pounds would be required to use a truck route. This would allow something like a Ford F-650 to operate on all city streets. 1 https://ops.fhwa.dot.gov/freight/freight_analysis/nhs_connectors/role_nhs_conn/role_sys_conn_4.htm#role 2 NHS Intermodal Freight Connectors A Report to Congress 11-14-2017 Council Packet Page 65 of 146 Vehicles over 26,000 pounds would have to use a truck route. A Ford F-750 is an example of a vehicle with a GVWR of over 26,000 pounds. Below are more examples of the various truck classifications: 11-14-2017 Council Packet Page 66 of 146 The Ordinance would require the City to post truck route signs throughout the city to inform drivers of the weight limitations. I have not calculated the cost of time and material necessary to construct and post the signs. III. Recommended Action: First Reading. IV. Exhibits: • Ordinance No. 2017-19 • RCW 46.44.080 Financial Data: Expenditure Required Amount Budgeted Appropriation Required Yes $ 0 Yes 11-14-2017 Council Packet Page 67 of 146 City of East Wenatchee Ordinance 2017-19 Page 1 of 7 City of East Wenatchee, Washington Ordinance No. 2017-19 An Ordinance of the City of East Wenatchee designating truck routes through the City by adding Chapter 10.64 to the East Wenatchee Municipal Code. Una ordenanza de la Ciudad de East Wenatchee designa rutas de camiones a través de la Ciudad al agregar el Capítulo 10.64 al Código Municipal de East 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. Recitals. 2.1. The City of East Wenatchee (“City”) is a non-charter code City duly incorporated and operating under the laws of the State of Washington; and 2.2. The City Council of East Wenatchee (“City Council”) finds that it is necessary to designate a truck through the City. 2.2.1. The City has a road standard requiring roads to be built to a structural standard when reconstructed. 2.2.2. The City does not yet have a road network that traverses the city that meets the current road structural standard. 2.2.3. The City does not have funding to rebuild roads that are damaged as a result of heavy loads. 11-14-2017 Council Packet Page 68 of 146 City of East Wenatchee Ordinance 2017-19 Page 2 of 7 3. Authority. 3.1. 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. 3.2. As authorized by RCW 46.44.080, the City Council may prohibit the operation of motor trucks on a public highway whenever any such public highway will be seriously damaged or destroyed unless the operation of vehicles thereon be prohibited or restricted. 3.3. As authorized by RCW 46.44.080, the City Council may impose limits as to the weight of a motor truck on a public highway whenever any such public highway will be seriously damaged or destroyed unless the permissible weight of the motor truck is reduced. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 4. Purpose. The purpose of this ordinance is to designate truck routes through the City. 5. Enactment. The City Council enacts a new Chapter (Chapter 10.64) of the East Wenatchee Municipal Code to read: Chapter 10.64 TRUCK ROUTES Sections: 10.64.010 Definitions. 10.64.020 Application of regulation. 10.64.030 Exceptions. 10.64.040 Truck route established. 10.64.050 Truck traffic in the City – Outside origin. 10.64.060 Truck traffic in City – Inside origin. 10.64.070 Maps. 10.64.080 Signs. 10.64.090 Weigh-in. 10.64.100 Violation – Penalty. 11-14-2017 Council Packet Page 69 of 146 City of East Wenatchee Ordinance 2017-19 Page 3 of 7 10.64.010 Definitions. A. “City” is the City of East Wenatchee. B. “Deviating truck” is a truck which leaves and departs from a truck route while traveling inside the City. C. “Person” is any person, firm, partnership, association, corporation, company, or organization of any kind. D. “Truck” is any vehicle designed or operated for the transportation of property, and whose body weight or whose combined body and load weight or whose gross vehicle weight rating exceeds 26,000 pounds. E. “Truck route” is a way over certain streets, as designated in this chapter, over and along which trucks coming into and going out of the City must operate. 10.64.020 Application of regulation. No person may operate a truck within the City, except upon a truck route established in this chapter. 10.64.030 Exceptions. This chapter does not prohibit: A. Operation on Street of Destination. The operation of a truck upon any street where necessary to the conduct of business at a destination point, provided streets upon which such traffic is permitted are used until reaching the intersection nearest the destination point; B. Perishable Commodities. The operation of a truck while transporting a perishable commodity. C. Government Vehicles. The operation of a truck owned and operated by a government agency; C. Emergency Vehicles. The operation of an emergency vehicle upon any street in the City; 11-14-2017 Council Packet Page 70 of 146 City of East Wenatchee Ordinance 2017-19 Page 4 of 7 D. Public Utilities. The operation of a truck owned or operated by the City, public utilities, any contractor or materialman, while engaged in the repair, maintenance or construction of streets, street improvements, or street utilities within the City; E. Recreational Vehicles. The operation of a recreational vehicle including a motor home, a camper, or a travel trailer; F. Solid Waste. The operation of a truck while engaged in the collection of solid waste within the City; or G. Detoured Trucks. The operation of a truck upon any officially established detour. 10.64.040 Truck route A. The City Council establishes the following truck routes: 1. State Route 28 from 19th St. N.E. to 3rd St. S.E. 2. Grant Rd. from SR 28 to Kentucky Ave. B. A truck entering the City for a destination point outside the City may only operate over and along a route designated in this section. 10.64.050 Truck traffic in the City – Outside origin. A. One Inside Destination Point. A truck entering the City for a destination point within the City must proceed only over an established truck route and may deviate only at the intersection with the street nearest to the designation point. Upon leaving the destination point, a deviating truck must return to the truck route by the shortest permissible route. B. Multiple Inside Destination Points. A truck entering the City for multiple destination points must proceed only over established truck routes and may deviate only at the intersection with the street nearest to the first destination point. Upon leaving the first destination point, a deviating truck must proceed to other destination points by the shortest direction. Upon leaving the last destination point, a deviating truck must return to the truck route by the shortest permissible route. 11-14-2017 Council Packet Page 71 of 146 City of East Wenatchee Ordinance 2017-19 Page 5 of 7 10.64.060 Truck traffic in City – Inside origin. A. Outside Destination Point. A truck, on a trip originating in the City, and traveling in the City for a destination point outside the City, must proceed by the shortest direction over streets on which such traffic is permitted to a truck route as established in this chapter. B. Inside Destination Points. A truck on a trip originating in the City, and traveling in the City for destination points in the City must proceed as provided in EWMC 10.64.050. 10.64.070 Maps. The City Council directs the City Clerk to keep and maintain an accurate map setting out truck routes and streets upon which truck traffic is permitted. The City Clerk must keep the map on file at the office of the City Clerk and must publish it on the City’s website. 10.64.080 Signs. The City Council directs the City Engineer to post clearly marked signs along the designated truck routes to give notice that this chapter is in effect. 10.64.090 Weigh-in. A police officer may require a person driving or in control of a truck, not proceeding over a truck route, to proceed to any public or private scale available for the purpose of weighing and determining whether this chapter has been complied with. 10.64.100 Violation – Penalty. Violation of or failure to comply with any of the penal provisions of this chapter is punishable by a fine not to exceed $200.00. 6. Signs. The City Council directs the Public Works Department to erect and maintain signs designating the provisions of this ordinance in each end of the portion of any city street affected this ordinance. 11-14-2017 Council Packet Page 72 of 146 City of East Wenatchee Ordinance 2017-19 Page 6 of 7 7. Severability. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. 8. 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. 9. Effective Date. This Ordinance becomes effective five days after the Public Works Department erects the necessary truck-route signs. 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: __________ 11-14-2017 Council Packet Page 73 of 146 City of East Wenatchee Ordinance 2017-19 Page 7 of 7 Summary of City of East Wenatchee, Washington Ordinance No. 2017-19 On the _____ day of _______________________________, 2017, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2017-19, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee designating truck routes through the City by adding Chapter 10.64 to 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 11-14-2017 Council Packet Page 74 of 146 Local authorities with respect to public highways under their jurisdiction may prohibit the Local authorities with respect to public highways under their jurisdiction may prohibit the operation thereon of motor trucks or other vehicles or may impose limits as to the weight operation thereon of motor trucks or other vehicles or may impose limits as to the weight thereof, or any other restrictions as may be deemed necessary, whenever any such public thereof, or any other restrictions as may be deemed necessary, whenever any such public highway by reason of rain, snow, climatic or other conditions, will be seriously damaged or highway by reason of rain, snow, climatic or other conditions, will be seriously damaged or destroyed unless the operation of vehicles thereon be prohibited or restricted or the destroyed unless the operation of vehicles thereon be prohibited or restricted or the permissible weights thereof reduced: PROVIDED, That whenever a highway has been closed permissible weights thereof reduced: PROVIDED, That whenever a highway has been closed generally to vehicles or specified classes of vehicles, local authorities shall by general rule or generally to vehicles or specified classes of vehicles, local authorities shall by general rule or by special permit authorize the operation thereon of school buses, emergency vehicles, and by special permit authorize the operation thereon of school buses, emergency vehicles, and motor trucks transporting perishable commodities or commodities necessary for the health motor trucks transporting perishable commodities or commodities necessary for the health and welfare of local residents under such weight and speed restrictions as the local authorities and welfare of local residents under such weight and speed restrictions as the local authorities deem necessary to protect the highway from undue damage: PROVIDED FURTHER, That the deem necessary to protect the highway from undue damage: PROVIDED FURTHER, That the governing authorities of incorporated cities and towns shall not prohibit the use of any city governing authorities of incorporated cities and towns shall not prohibit the use of any city street designated a part of the route of any primary state highway through any such street designated a part of the route of any primary state highway through any such incorporated city or town by vehicles or any class of vehicles or impose any restrictions or incorporated city or town by vehicles or any class of vehicles or impose any restrictions or reductions in permissible weights unless such restriction, limitation, or prohibition, or reduction reductions in permissible weights unless such restriction, limitation, or prohibition, or reduction in permissible weights be first approved in writing by the department of transportation.in permissible weights be first approved in writing by the department of transportation. The local authorities imposing any such restrictions or limitations, or prohibiting any use or The local authorities imposing any such restrictions or limitations, or prohibiting any use or reducing the permissible weights shall do so by proper ordinance or resolution and shall erect reducing the permissible weights shall do so by proper ordinance or resolution and shall erect or cause to be erected and maintained signs designating the provisions of the ordinance or or cause to be erected and maintained signs designating the provisions of the ordinance or resolution in each end of the portion of any public highway affected thereby, and no such resolution in each end of the portion of any public highway affected thereby, and no such ordinance or resolution shall be effective unless and until such signs are erected and ordinance or resolution shall be effective unless and until such signs are erected and maintained.maintained. The department shall have the same authority as hereinabove granted to local authorities The department shall have the same authority as hereinabove granted to local authorities to prohibit or restrict the operation of vehicles upon state highways. The department shall give to prohibit or restrict the operation of vehicles upon state highways. The department shall give public notice of closure or restriction. The department may issue special permits for the public notice of closure or restriction. The department may issue special permits for the operation of school buses and motor trucks transporting perishable commodities or operation of school buses and motor trucks transporting perishable commodities or commodities necessary for the health and welfare of local residents under specified weight commodities necessary for the health and welfare of local residents under specified weight and speed restrictions as may be necessary to protect any state highway from undue and speed restrictions as may be necessary to protect any state highway from undue damage.damage. [ [ 2006 c 334 § 16;2006 c 334 § 16;1977 ex.s. c 151 § 29;1977 ex.s. c 151 § 29;1973 2nd ex.s. c 15 § 1;1973 2nd ex.s. c 15 § 1;1961 c 12 § 46.44.080.1961 c 12 § 46.44.080. Prior: Prior: 1937 c 189 § 54;1937 c 189 § 54;RRS § 6360-54.]RRS § 6360-54.] NOTES:NOTES: Rules of court: Rules of court: Monetary penalty scheduleMonetary penalty schedule——IRLJ 6.2.IRLJ 6.2. Effective dateEffective date——2006 c 334:2006 c 334:See note following RCW See note following RCW 47.01.05147.01.051.. Federal requirementsFederal requirements——1977 ex.s. c 151:1977 ex.s. c 151:See RCW See RCW 47.98.07047.98.070.. Highway and street closures authorizedHighway and street closures authorized——Notice: Chapter Notice: Chapter 47.4847.48 RCW.RCW. RCW 46.44.080RCW 46.44.080 Local regulations—State highway regulations.Local regulations—State highway regulations. Page 1 of 1RCW 46.44.080: Local regulations—State highway regulations. 10/24/2017http://apps.leg.wa.gov/rcw/default.aspx?cite=46.44.080 11-14-2017 Council Packet Page 75 of 146 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Steven C. Lacy and City Council From/Presenter: City Attorney Devin Poulson Subject: Professional Services Agreement for Municipal Court Judge Date: Monday, October 23, 2017 I. Summary Title: Professional Services Agreement for Municipal Court Judge II. Background/History: Chancey Crowell has been serving at the East Wenatchee Municipal Court Judge for the last eight years. His current four-year agreement ends on December 31, 2017. Attached is another four-year agreement that Judge Crowell and the Mayor negotiated. III. Recommended Action: Motion to authorize Mayor Lacy to sign the Agreement on behalf of the City. IV. Exhibits: • Professional Services Agreement for Municipal Court Judge. • Letter from Judge Crowell Financial Data: Expenditure Required Amount Budgeted Appropriation Required $72,000 $ 0 $ 72,000 11-14-2017 Council Packet Page 76 of 146 Professional Services Contract for Municipal Court Judge Page 1 of 8 Professional Services Agreement for Municipal Court Judge 1. Washington law governs the terms of this Agreement. The laws of the State of Washington govern the interpretation, construction, and enforcement of this Professional Services Agreement (“Agreement”). 2. Parties. The Parties to this Agreement are the City of East Wenatchee (“City”) and Chancey Crowell (“Crowell”). 3. Recitals. 3.1. As authorized by Chapter 3.50 of the Revised Code of Washington (“RCW”), the City established the East Wenatchee Municipal Court. The Municipal Court has jurisdiction and exercises all powers vested in municipal courts, as are conferred upon such courts in the State of Washington, either by common law or by express statute or ordinance. 3.2. Chapter 2.14 of the East Wenatchee Municipal Code (“EWMC”) and Chapter 3.50 RCW authorize the City to appoint a Municipal Court Judge to preside over the hearings and proceedings of the East Wenatchee Municipal Court. 3.3. Crowell has sought the appointment to the part-time position of Municipal Court Judge for the Municipal Court. 3.4. The Mayor deems Crowell qualified to hold such position. 3.5. As required by RCW 3.50.040 and EWMC 2.14.110(B), the Mayor appoints Crowell to serve as the City’s Municipal Court Judge for a term of four years (January 1, 2018 through December 31, 2021). 3.6. In accordance with the appointment, the City should enter into an Agreement with Crowell to provide for the services of the position and to identity the compensation to be paid to Crowell for such services. 4. Appointment of Judge. The City agrees to appoint Crowell as the presiding judge of the East Wenatchee Municipal Court. Article IV, § 31 of the Washington Constitution prohibits the City from disciplining Crowell or removing him from office. Crowell is not subject to discipline or removal from office, except by action of the Commission on Judicial Conduct and the Supreme Court. The City, 11-14-2017 Council Packet Page 77 of 146 Professional Services Contract for Municipal Court Judge Page 2 of 8 however, will promptly notify the Commission on Judicial Conduct if it believes that Crowell is disqualified to serve as a judge for any reason set forth in RCW 3.50.095. 5. Independent Judicial Branch. The Municipal Court is a part of an independent branch of government and Crowell must act in accordance with the provisions of the Code of Judicial Conduct, GR 29, and Washington State Court rules. 6. Scope of work. Crowell agrees to perform the following services: 6.1. Serve as East Wenatchee Municipal Court Judge; 6.2. Supervise the daily operation of the Municipal Court; 6.3. Supervise all employees assigned to perform court functions; 6.4. Except for wages and benefits related to wages, establish the working conditions, hiring, discipline, and termination policies of all employees assigned to perform court functions; 6.5. Supervise the court's accounts; 6.6. Audit the procurement and disbursement of appropriations; 6.7. Prepare the Municipal Court’s annual budget requests; 6.8. Serve as administrative hearing examiner and conduct hearings as the administrative hearing examiner for purposes of RCW 69.50.505 SEIZURE AND FORFEITURE, as amended. The City will defend, hold harmless, release and discharge Crowell from all claims, demands or actions arising from his appointment and/or duties as such administrative hearing examiner; 6.9. Perform the services enumerated above in accordance with all laws, rules, and regulations governing the administration of a court of limited jurisdiction; and 6.10. Comply with each provision in the Code of Judicial Conduct. 7. Term of Agreement. This Agreement begins at 12:01 a.m. on January 1, 2018 and ends at 11:59 p.m. on December 31, 2021. 11-14-2017 Council Packet Page 78 of 146 Professional Services Contract for Municipal Court Judge Page 3 of 8 8. Compensation. 8.1. Total Compensation. In 2018, the City will pay Crowell $6,000 per month for performing the work set forth in this Agreement. Article IV, § 8 of the Washington Constitution prohibits the City from diminishing this compensation during the term of this Agreement. 8.2. Cost of Living Increase. On January 1st of each year, the City will increase Crowell’s annual base salary by 100% of the Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) in Pacific Cities and U.S. City Average, September to September statistics for the preceding twelve months. The increase, however, may not be less than 1% and may not be more than 3%. 8.3. Additional Compensation. As required by state law, the City agrees to pay for Crowell’s required membership in the District and Municipal Court Judges' Association. The City will not pay for any benefits not specifically stated in this Agreement. 8.4. Method of Payment. As required by the IRS, the City will pay Crowell’s compensation as wages to an employee. Accordingly, the City must withhold all state and federal taxes. For all other purposes, Crowell is an independent contractor. 8.5. Time of Payment. Upon receipt of a completed time sheet, the City will pay Crowell on or before the 5th and 20th of each month. 9. Financial Matters. 9.1. Crowell must administer the Municipal Court’s financial or budgetary functions in conformance with City policies and standard accounting procedures, BARS and JIS and with the concurrence of the City Treasurer; 9.2. Crowell may not sign a contract on behalf of the City without approval of the City Council; and 9.3. In matters regarding wages and in matters regarding benefits directly related to wages, Crowell must comply with any written directive he receives from the Mayor. 11-14-2017 Council Packet Page 79 of 146 Professional Services Contract for Municipal Court Judge Page 4 of 8 10. Non-discrimination. Crowell agrees not to discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, honorably discharged veteran or military status, sexual orientation, or the presence of any sensory, mental, or physical disability or the use of a trained dog guide or service animal by a person with a disability. 11. Time Requirements. Crowell must administer the court, and sit as judge and hearing examiner as required for a minimum of two days per week. There must be two days per week for regular court calendars and hearings. Should these activities, or the administrative demands of the court, require more than two days in any week, Crowell is not entitled to additional compensation from the City. 12. Pro Tem Judges. As provided by RCW 3.50.090, and at his sole discretion, Crowell may appoint pro tem judges. From time to time the use of pro-tem judges will be necessary in the court. 12.1. To allow Crowell to miss court dates for personal reasons (vacation, illness), the City will pay for the services of a pro- tem judge up to a maximum of $4,000 each year. If Crowell exceeds the maximum limit of $4,000, the City will deduct the cost of missing court dates for personal reasons from Crowell’s total compensation. 12.2. If a pro-tem judge is used because of a conflict of interest on Crowell's part, or because of the filing of an affidavit of prejudice, Crowell is not excused from fulfilling any other administrative or calendar duties as may be necessary during such usage. 12.3. If it is determined by appropriate third-party authority having jurisdiction over Court activities (such as the Commission on Judicial Conduct or the Washington State Supreme Court) that the use of pro-tem judges resulted from the wrongful acts of Crowell, then Crowell is responsible and liable for the costs and expenses incidental to the use of such pro-tem judge(s). 13. Court Facilities. The City will provide a suitable place for holding court and will pay for all of the expense of maintaining it. The City will also furnish supplies and equipment sufficient for the operation of the Court. 11-14-2017 Council Packet Page 80 of 146 Professional Services Contract for Municipal Court Judge Page 5 of 8 14. Independent Contractor. Crowell is an independent contractor. To the extent it does not interfere with his appointment as a judge, Crowell may perform professional work during the term of this Agreement. 15. Licensing. Crowell agrees to comply with all applicable state standards for the licensing, certification, operation of facilities and accreditation, if any, necessary to serve as East Wenatchee Municipal Court Judge. 16. Contract Administration. The Mayor will administer this Agreement on behalf of the City. The parties must serve or mail any written notice required by this Agreement to the following addresses: Chancey C. Crowell City of East Wenatchee PO Box 2866 271 9th St. NE Wenatchee, WA 98807-2866 East Wenatchee, WA 98802 17. Representations. Crowell represents and affirms that he is: 1) a citizen of the United States of America; 2) a citizen of the State of Washington; 3) a resident of Douglas County; and 4) an attorney admitted to practice law before the courts of record of the State of Washington. 18. Opportunity for Independent Review. Crowell represents that he: 1) considered the terms of this Agreement for a reasonable time; 2) had the opportunity to have this Agreement reviewed by an attorney of his choosing; 3) fully understood the significance and consequences of each term of this Agreement before signing; and 4) voluntarily signed this Agreement after full reflection and analysis. 19. Property and Confidential Information. Crowell must not, without the prior written consent of the City, disclose to third parties information that is not otherwise subject to public disclosure unless: 19.1. The information is known to Crowell prior to receiving the same directly or indirectly in connection with the work; 19.2. The information is in the public domain at the time of disclosure by Crowell; or 19.3. The information is received by Crowell from a third party who does not have an obligation to keep the same confidential. 11-14-2017 Council Packet Page 81 of 146 Professional Services Contract for Municipal Court Judge Page 6 of 8 20. Interdepartmental Cooperation. Crowell agrees to administer the court at all times so as to comply with any reasonable request made by a City department, by the Mayor, or by the City Council, so long as complying with a reasonable request does not impair the necessary independence of the court. 21. Indemnification. Crowell releases and will defend, indemnify and hold harmless the City, its elected officials, officers, employees, agents and volunteers for any and all claims, demands, losses, negligent acts or omissions, and liabilities (including costs and all attorney's fees) to or by any and all persons and entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected with this Agreement to the extent caused by the negligent acts, errors or omissions of Crowell or by the Crowell's breach of this Agreement. 22. Insurance. Crowell must maintain Professional Errors and Omissions Liability insurance which must provide coverage for any negligent professional acts, errors or omissions for which Crowell is legally responsible. Before January 30 of each year, Crowell must furnish the City with a copy of a current certificate of insurance. 23. General Provisions. 23.1. Full Agreement. This Agreement and all attachments form all of the covenants, promises, agreements and conditions, between the parties. 23.2. Full Force and Effect. If any provision of this Agreement is declared invalid, the remaining provisions remain in full force and effect. 23.3. Survivability. The obligations of Crowell under all provisions of this Agreement, which may reasonably be interpreted or construed as surviving the completion, termination, or cancellation of this Agreement, survive the completion, termination, or cancellation of this Agreement. 23.4. Authority. Each individual executing this Agreement on behalf of the City and Crowell represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of Crowell or the City. 11-14-2017 Council Packet Page 82 of 146 Professional Services Contract for Municipal Court Judge Page 7 of 8 23.5. No Gifts and Gratuities. Crowell may not offer, nor may City employees accept gifts, gratuities, loans, trips, favors, special discounts, work, or anything of economic value in conjunction with the City business practices. Crowell must strictly adhere to the statutes and ordinances for ethics in contracting and purchasing, including the City Ethics Code, RCW 42.23 (Code of Ethics for Municipal Officers) and RCW 42.52 (Ethics in Public Service). This is applicable to any business practice, whether a contract condition, bid practice, or at any activity related to the City business. 23.6. Conflict of Interest. Crowell represents that he does not have a business interest or close family relationship with any City officer or employee who was, is, or will be involved in Crowell’s selection, negotiation, drafting, signing, administration or evaluation of the Crowell's performance. 24. Modification. This Agreement constitutes the entire agreement between the parties. Except with the written consent of both parties, neither party may modify this Agreement. 25. Venue. Douglas County Superior Court is the venue for any legal dispute regarding this Agreement. 26. Attorney’s Fees. If any legal action or other proceeding is brought for the enforcement of this Agreement, each party must bear its or his own attorney’s fees, expert witness fees, filing fees, or other costs incurred in that action. 27. Severability. If a competent court of law determines any section or portion of this Agreement to be unlawful, such determination does not affect the remaining terms and conditions of the Agreement. 28. Non-waiver. By waiving a default or breach of this Agreement, a party does not waive any other prior or subsequent default or breach. A waiver does not modify the terms of this agreement. 11-14-2017 Council Packet Page 83 of 146 Professional Services Contract for Municipal Court Judge Page 8 of 8 CITY OF EAST WENATCHEE: Signature: ______________________________ Steven C. Lacy, Mayor Date:_________________________ ATTEST: ______________________________ City Clerk Maria Holman CHANCEY C. CROWELL: Signature: ________________________________ Chancy C. Crowell Date:___________________________ 11-14-2017 Council Packet Page 84 of 146 11-14-2017 Council Packet Page 85 of 146 11-14-2017 Council Packet Page 86 of 146 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council. From/Presenter: Greg Pezoldt Subject: Baker Ave Change Order No. 10 Date: 14 November, 2017 I. Summary Title: Baker Avenue- Change Order No. 10 II. Background/History: The Baker Ave Construction project has previously experienced a significant change of condition situation in the vicinity of Sand Canyon. A continuing repercussion of this is the work being performed for the detention pond at 19th St NE. The unforeseen sandstone and spring water necessitated an additional design change so that the drainage pipe can adequately infiltrate water to the ground. This was accomplished by altering the length of the perforated pipe and constructing an impermeable concrete collar around the pipe just before the location of the outfall manhole. The cost of this work including the materials, manpower, and equipment was $14,143.44. Previously, the council had approved a change order in the amount of $126,264.16. The total additional cost of the project including change order No. 10 is now at $113,810.50 III. Recommended Action: Approve Change Order No. 10 in the amount of $14,143.44 IV. Exhibits: Draft Change Order No. 10 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $14,143.44 ($ 3,290,598.42) ($ 3,303,052.08) $ 0 11-14-2017 Council Packet Page 87 of 146 11-14-2017 Council Packet Page 88 of 146 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From/Presenter: Greg Pezoldt, PE Subject: 2018 Greater East Wenatchee Storm Water Utility Budget Date: November 14, 2017 I. Summary Title: 2018 Greater East Wenatchee Storm Water Utility (GEWSWU) Budget Approval and Adoption II. Background/History: City of East Wenatchee and Douglas County entered in an interlocal agreement in 1998 for the purpose of providing a stable funding source for improvements to the drainage system and general operation and maintenance of the stormwater systems. The City and the County established separate Stormwater Utilities in accordance with RCW Chapters 35.67 and 36.89 respectively. RCW 35A.33.020 permits a separate budgeting process for the adoption of a municipal utility budget. East Wenatchee Municipal Code § 13.10.090 and § 5.03 of the Interlocal Agreement require approval of the budget by the City Council and the Board of County Commissioners. The GEWSWU Management Team voted to forward the 2018 Stormwater Utility Budget onto the City and County for adoption on November 2, 2017. III. Recommended Action: Adopt the 2018 GEWSWU Budget in addition to any future amendments IV. Exhibits: Greater East Wenatchee Storm Water Utility 2018 Budget Proposal Financial Data: Expenditure Required Amount Budgeted Appropriation Required See Budget Proposal See Budget Proposal See Budget Proposal 11-14-2017 Council Packet Page 89 of 146 17_1102_2018_SWU Budget Narrative.doc DOUGLAS COUNTY TRANSPORTATION AND LAND SERVICES GREATER EAST WENATCHEE STORMWATER UTILITY MEMO To: Stormwater Utility Management Team Board of County Commissioners – East Wenatchee City Council From: Jennifer Lange, PE, Assistant County Engineer Date: November 2, 2016 Re: 2018 Storm Water Utility Budget Narrative Please find attached the 2018 Storm Water Utility Budget Proposal under consideration by the Stormwater Utility Management Team The budget includes the following: 1. Summary: Expenditures: $4,540,869, Revenue: $2,601,549, Beginning Balance: $4,711,296, Ending Balance: $2,771,976. 2. Administration Account: a. Administration: SWU: $40,000, DC: $33,300, EW $28,300 Includes expenditures associated with billing & collection, and SWU code updates. b. Debt Redemption: $100,450 Includes debt redemption associated with four loans including the 11th Street detention basin, and the Canyon A conveyance project (two pre- construction loans and the construction loan). c. Transfers: Capital: $500,000, Disaster: $50,000, NPDES (DC): $463,362, NPDES (EW): $281,157 Includes transfers to the Capital Account, Disaster Account and National Pollutant Discharge Elimination System NPDES account. The transfers to the NPDES account include a portion of the service charge which has been designated for NPDES program elements and a transfer of funds for Pollution Prevention and Good Housekeeping (sweeping/vactoring). NPDES distribution has been amended such that it is based upon ESUs and City/County service charge allocations for roads/streets. d. Revenue: $1,202,139 (City: $520,309, County $681,830) Service charge for 2018, $45 per ESU, per year. Beginning Balance $438,945, Ending Balance $146,015 11-14-2017 Council Packet Page 90 of 146 17_1102_2018_SWU Budget Narrative.doc 3. Capital Account: Expenditures $2,543,600, Revenue $509,000 a. Pre-Construction: $200,000 Includes: • Canyon A Rural, portion of East Wenatchee Central Business District Improvements. b. Construction: $2,100,000 Includes: • Canyon A Rural, portion of East Wenatchee Central Business District Improvements. c. Small Projects: $243,600 (DC: $125,000, EW: $114,100)) Projects to be selected by the SWU Management Team and/or SW -Road Crew based upon criteria including, significance of storm water concern (flooding, water quality, and recurrence) and the ability to comprehensively address storm water projects in a cost effective and timely manner. East Wenatchee Budget request includes specific projects including Astor Court, Ashland Avenue, which are carried over from the 2017 Budget. Beginning Balance $ 2,455,692, Ending Balance $ 421,092 11-14-2017 Council Packet Page 91 of 146 17_1102_2018_SWU Budget Narrative.doc 4. Douglas County NPDES Program: Expenditures $269,500, Revenue $513,362 Staff recommends exploration of cost recovery mechanisms for Illicit Discharge and Construction/Post Construction program elements. a. Stormwater Program – updates/administration: $28,000 Requirements for annual reports, recordkeeping and program updates. Anticipate increased expenditures based on upcoming permit requirements. b. Public Education and Outreach: $10,000 Publications, advertisements, outreach events. c. Public Involvement and participation: $3,000 Steering Committee, Public Hearings. d. Illicit Discharge Detection and Elimination (IDDE): $5,000 Training, Investigations, Recordkeeping. Anticipate increased expenditures based on upcoming permit requirements. Recommend cost recovery fees to address this element. e. Construction Site Stormwater Runoff Control: $10,000 Ordinance updates, Plan review, Inspection Training, Recordkeeping. Anticipate increased expenditures based on upcoming permit requirements. Recommend cost recovery fees to address this element. f. Post Construction Stormwater Management: $20,000 Ordinance updates, Plan review, Inspection Training, Recordkeeping. Anticipate increased expenditures based on upcoming permit requirements. Recommend cost recovery fees to address this element. g. Pollution Prevention and Good Housekeeping: $180,000 Training, O&M (vactoring/sweeping/system maintenance) Anticipate increased expenditures based on upcoming permit requirements h. Monitoring: Required site assessments: $8,500 Anticipate increased expenditures based on upcoming permit requirements i. Other: UIC registration/assessments: j. Permit Fee: $5,000 Beginning Balance $577,520, Ending Balance $821,382 County staff continues to recommend allocation of DC NPDES funds towards a full/part FTEs dedicated to stormwater activities and projects. This staff would be the prime lead for small stormwater projects and maintenance activities. Utilizing staff that is split between road and stormwater projects has not provided adequate attention for stormwater issues and projects. This impacts both road and storm programs, leaving both programs shorthanded. The proposed full/part FTEs would also be assigned stormwater facility inspection duties and record keeping activities as required by the NPDES Municipal Permit. 11-14-2017 Council Packet Page 92 of 146 17_1102_2018_SWU Budget Narrative.doc 5. East Wenatchee NPDES Program: Expenditures $210,200, Revenue $281,157 a. Stormwater Program – updates/administration: $14,000 Requirements for annual reports, recordkeeping and program updates. Anticipate increased expenditures based on upcoming permit requirements. b. Public Education and Outreach: $2,000 Publications, advertisements, outreach events. c. Public Involvement and participation: $800 Steering Committee, Public Hearings d. Illicit Discharge Detection and Elimination (IDDE): $3,000 Training, Investigations, Recordkeeping e. Construction Site Stormwater Runoff Control: $7,000 Ordinance updates, Plan review, Inspection Training, Recordkeeping Anticipate increased expenditures based on upcoming permit requirements. f. Post Construction Stormwater Management: $4,500 Ordinance updates, Plan review, Inspection Training, Recordkeeping Anticipate increased expenditures based on upcoming permit requirements. g. Pollution Prevention and Good Housekeeping: $165,800 Training, O&M (vactoring/sweeping/system maintenance. Anticipate increased expenditures based on upcoming permit requirements. h. Monitoring: Required site assessments: $8,500 Anticipate increased expenditures based on upcoming permit requirements. i. Other: UIC registration/assessments: j. Permit Fee: $4,600 Beginning Balance $221,212, Ending Balance $292,169 6. Reserve Accounts: a. Catastrophic Flood: Beginning Balance $626,669, Ending balance $668,560 b. Significant Flood : Beginning Balance $176,726, Ending balance $187,226 c. Equipment ER&R (Vactor #220): Beginning Balance $214,532 Ending balance $235,532 11-14-2017 Council Packet Page 93 of 146 DOUGLAS COUNTY TRANSPORTATION AND LAND SERVICES GREATER EAST WENATCHEE STORM WATER UTILITY MEMO To:Board of County Commissioners —East Wenatchee City Council From:Jennifer Lange,PE,Assistant County Engineer Date:November 2,2016 Re:2018 Storm Water Utility Budget;Management Team Recommendation Please find attached the 2018 Storm Water Utility Budget Proposal as recommended for adoption by the Stormwater Utility Management Team at the November 2,2016 Management Team meeting. Wayne Barnhart —City of East WenatcheeDanSutton—Douglas _1 7_i 102_2 018 SWU Budget Recommendation doc 11-14-2017 Council Packet Page 94 of 146 Summary 1 Overview 3 Administration Expenditures 4 Administration Revenues 5 Capital Expenditures 6 Capital Revenues 7 NPDES East Wenatchee 8 NPDES Douglas County 9 Disaster Reserve Accounts 10 ER&R Account 11 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget TABLE OF CONTENTS 11/1/2017 10:31 AM 11-14-2017 Council Packet Page 95 of 146 11/1/17 10:29 AMAdministration Capital ER&R NPDES NPDES Disaster-- Disaster-- TotalCityCountyCatastrophic SignificantRevenuesSW Fees 1,202,139 1,202,139 Grant Revenue - - 50,000 50,000 Charges for Services31,500 31,500 Miscellaneous Revenue- Transfers In from TLS ER&R- - SWU Intrafund Transfers In500,000 281,157 463,362 50,000 10,000 1,304,519 Interest1,500 9,000 500 1,891 500 13,391 Total Revenues1,203,639 509,000 32,000 281,157 513,362 51,891 10,500 2,601,549 ExpendituresAdministration101,600 101,600 Pre-Construction Work200,000 200,000 Construction2,100,000 2,100,000 Small Projects243,600 243,600 NPDES Operations205,600 264,500 470,100 NPDES Permit Fee4,600 5,000 9,600 UIC Registration/Assessments- - - ER&R Operations11,000 11,000 SWU Intrafund Transfers Out1,294,519 10,000 1,304,519 Debt Redemption & Interest100,450 100,450 Capital Outlays- - Significant Flood Expenditures- - Intrafund Loan- - Total Expenditures 1,496,569 2,543,600 11,000 210,200 269,500 10,000 - 4,540,869 Excess (Deficient) Revenues OverExpenditures(292,930) (2,034,600) 21,000 70,957 243,862 41,891 10,500 (1,939,320) 438,945 2,455,692 214,532 221,212 577,520 626,669 176,726 4,711,296 146,015 421,092 235,532 292,169 821,382 668,560 187,226 2,771,976 Douglas CountyTransportation and Land ServicesSummary Of 2018 Stormwater Utility Preliminary BudgetBeginning Fund Bal.Ending Fund Bal.11-14-2017 Council Packet Page 96 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Expenditures $4,540,869 $2,495,358 $2,966,964 Administration (Page 3)1,496,569 1,182,153 1,234,500 Capital (Page 6)2,543,600 965,189 1,251,364 NPDES: East Wenatchee (Page 8)210,200 140,050 202,100 NPDES: Douglas County (Page 9)269,500 186,966 255,500 Disaster: Catastrophic (Page 10)10,000 10,000 10,000 Disaster: Significant (Page 10)- - - ER&R (Page 11)11,000 11,000 13,500 Revenues $2,601,549 $2,177,692 $2,398,950 Administration (Page 5)1,203,639 1,083,743 1,112,000 Capital (Page 7)509,000 509,000 627,000 NPDES: East Wenatchee (Page 8)281,157 232,000 270,000 NPDES: Douglas County (Page 9)513,362 272,000 297,000 Disaster: Catastrophic (Page 10)51,891 51,891 50,750 Disaster: Significant (Page 10)10,500 10,500 10,000 ER&R (Page 11)32,000 18,558 32,200 Beginning Fund Balance $4,711,296 $5,028,962 $4,859,130 Excess Revenues Over (Expenditures) (1,939,320) (317,666) (568,014) Ending Fund Balance $2,771,976 $4,711,296 $4,291,116 2016 SWU Budget 4 11-14-2017 Council Packet Page 97 of 146 Greater East Wenatchee Storm Water Utility 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Expenditures 1,496,569 1,182,153 1,234,500 Change from 2017 Budget:$262,069 Storm Water Utility 40,000 18,500 43,000 Change from 2017 Budget:($3,000) Administration 40,000 18,500 43,000 Douglas County 33,300 13,653 32,000 Change from 2017 Budget:$1,300 Administration Treasuer fee for billing 9,300 9,153 9,000 24,000 4,500 23,000 East Wenatchee 28,300 18,500 28,000 Change from 2017 Budget:$300 Administration Treasurer fee for billing 6,800 6,500 6,500 21,500 12,000 21,500 Intrafund Transfers 1,294,519 1,029,000 1,029,000 Change from 2017 Budget:$265,519 Admin to Capital 500,000 500,000 500,000 Admin to Disaster 50,000 50,000 50,000 NPDES distribution (county)463,362 247,000 247,000 NPDES distribution (city)281,157 232,000 232,000 Debt Redemption and Interest 100,450 102,500 102,500 Change from 2017 Budget:($2,050) 11th Street Detention Basin (EW, PWTF, 2020)11,000 12,300 12,300 Canyon A Pre-Construction #1 (PWTF, 2024)12,150 12,200 12,200 Canyon A Construction (PWTF, 2025)60,500 61,000 61,000 Canyon A Pre-Construction #2 (PWTF, 2026)16,800 17,000 17,000 Administration 2018 Preliminary Budget General administration, accounting, ordinance revision. General administration, accounting, and ordinance revision. 2016 SWU Budget 5 11-14-2017 Council Packet Page 98 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Revenue 1,203,639 1,083,743 1,112,000 Change from 2017 Budget:$91,639 Stormwater Utility Service Charge 1,202,139 1,079,594 1,110,000 City 520,309 County 681,830 Interest 1,500 4,149 2,000 Miscellaneous Income Beginning Balance 438,945 537,355 297,828 Ending Balance 146,015 438,945 175,328 Administration 2016 SWU Budget 6 11-14-2017 Council Packet Page 99 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Expenditures 2,543,600 965,189 1,251,364 Change from 2017 Budget:$1,292,236 Preconstruction 200,000 - 125,000 Change from 2017 Budget:$75,000 Canyon A - Rural 200,000 G1200554 2nd Street Area 1 Retro-fit 125,000 Construction 2,100,000 823,789 741,364 Change from 2017 Budget:$1,358,636 Canyon A - Rural 2,100,000 Baker Ave (City limits to 23rd)193,164 193,164 Baker Ave (15th to City Limits)w/X-ing 617,425 535,000 Highline Drive 13,200 13,200 Small Stormwater Projects 243,600 141,400 385,000 Change from 2017 Budget:($141,400) Douglas County (Airport/Baker Flats)125,000 125,000 East Wenatchee 5,000 5,000 Astor Court 56,800 8,200 65,000 Ashland 56,800 8,200 65,000 5th Street Sidewalk and Stormsewer 125,000 125,000 Capital Account 2016 SWU Budget 7 11-14-2017 Council Packet Page 100 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Revenue 509,000 509,000 627,000 Change from 2017 Budget:($118,000) Transfer from Admin 500,000 500,000 500,000 pending G1600XXX_19th/Cascade 125,000 Interest 9,000 9,000 2,000 Beginning Balance 2,455,692 2,911,881 3,050,573 Ending Balance 421,092 2,455,692 2,426,209 Revenue and Expenditures associated with Grant Revenue through the City of East Wenatchee is shown in Italic text. Detailed accounting for these revenues and expenditures shall be kept by the City of East Wenatchee. East Wenatchee shall provide information to Douglas County in order to update the budget and projections accordingly. Capital Account 2016 SWU Budget 8 11-14-2017 Council Packet Page 101 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Expenditures 210,200 140,050 202,100 Change from 2017 Budget: 8,100 Stormwater Program--updates/Admin (01)14,000 12,000 12,500 Public Education and Outreach (02)2,000 1,800 2,000 Public Involvement and Participation (03)800 250 800 Illicit discharge Detection and Elimination (IDDE)(04)3,000 3,000 1,800 Construction Site Stormwater Runoff Control (05)7,000 6,500 5,900 Post Construction Stormwater Management (06)4,500 1,200 4,500 Pollution Prevention and Good Housekeeping (07)165,800 110,000 165,800 sweeper, vactoring, sweeping, (PPGH equipment) Monitoring (08)8,500 1,000 4,500 UIC Registration/Assessments Permit Fee 4,600 4,300 4,300 Revenues 281,157 232,000 270,000 Change from 2017 Budget: $11,157 EW - Ecology Grant - Capacity/Planning 38,000 NPDES Distribution 281,157 232,000 232,000 Beginning Balance 221,212 129,262 120,342 Ending Balance 292,169 221,212 188,242 Revenue and Expenditures associated with Grant Revenue through the City of East Wenatchee is shown in Italic text. Detailed accounting for these revenues and expenditures shall be kept by the City of East Wenatchee. East Wenatchee shall provide information to Douglas County in order to update the budget and projections accordingly. NPDES-East Wenatchee 2016 SWU Budget 9 11-14-2017 Council Packet Page 102 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Expenditures 269,500 186,966 255,500 Change from 2017 Budget: 14,000 Stormwater Program--updates/Admin (01)28,000 10,000 25,000 Public Education and Outreach (02)10,000 1,200 8,000 Public Involvement and Participation (03)3,000 2,000 2,500 Illicit discharge Detection and Elimination (IDDE)(04)5,000 2,705 5,000 Construction Site Stormwater Runoff Control (05)10,000 5,061 12,500 Post Construction Stormwater Management (06)20,000 7,500 18,000 Pollution Prevention and Good Housekeeping (07)180,000 150,000 175,000 Monitoring (08)8,500 3,500 4,500 UIC Registration/Assessments Permit Fee 5,000 5,000 5,000 Revenues 513,362 272,000 297,000 Change from 2017 Budget: $216,362 G1400228 DC DOE Grant, Capacity/Plan ($50,000)25,000 50,000 Capacity Grant FY 17/18 50,000 NPDES Distribution 463,362 247,000 247,000 Beginning Balance 577,520 492,486 598,444 Ending Balance 821,382 577,520 639,944 NPDES-Douglas County 2016 SWU Budget 10 11-14-2017 Council Packet Page 103 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Catastrophic Flood Expenditures 10,000 10,000 10,000 Change from 2017 Budget:$0 Transfer to Significant Flood 10,000 10,000 10,000 Revenues 51,891 51,891 50,750 Change from 2017 Budget:$1,141 Transfer in from Administration (service charges)50,000 50,000 50,000 Interest 1,891 1,891 750 Beginning Balance 626,669 584,778 583,853 Ending Balance 668,560 626,669 624,603 Significant Flood Expenditures - - - Change from 2017 Budget:$0 Revenues 10,500 10,500 10,000 Change from 2017 Budget:$500 Transfer in from Catastrophic Flood 10,000 10,000 10,000 Interest 500 500 Beginning Balance 176,726 166,226 165,995 Ending Balance 187,226 176,726 175,995 Resolution TLS 05-02: Amended TLS 00-52, established a maximum $50,000 annual budget appropriation to Catastrophic Reserve account, and a subsequent 20% appropriation to a separate line item for events that are less than catastrophic in nature. Disaster Reserve Accounts 2016 SWU Budget 11 11-14-2017 Council Packet Page 104 of 146 Greater East Wenatchee Storm Water Utility 2018 Preliminary Budget 11/1/2017 10:29 2018 2017 2017 Budget Projected Budget Expenditures 11,000 11,000 13,500 Change from 2017 Budget: (2,500) Maintenance 8,500 8,500 8,500 Insurance 2,500 2,500 2,500 Rental Contracted Services Captial Expenditures (lights)2,500 Revenues 32,000 18,558 32,200 Change from 2017 Budget: ($200) Rental Douglas County SW 15,000 2,500 15,000 Rental East Wenatchee SW 15,000 14,770 15,000 Rental Douglas County Road Department 1,500 543 2,000 Rental East Wenatchee Street Department Interest 500 745 200 Beginning Balance 214,532 206,974 196,683 Ending Balance 235,532 214,532 215,383 ER&R Account 2016 SWU Budget 12 11-14-2017 Council Packet Page 105 of 146 City of East Wenatchee Ordinance 2017-23 Page 1 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) City of East Wenatchee, Washington Ordinance No. 2017-23 An Ordinance of the City of East Wenatchee adopting the final budget of the Greater East Wenatchee Storm Water Utility in the amount of $4,540,869 for the fiscal year commencing on January 1, 2018. 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. Recitals. 2.1. The City of East Wenatchee (“City”) is a non-charter code City duly incorporated and operating under the laws of the State of Washington; and 2.2. On March 16, 1998, the City Council of East Wenatchee (“City Council”) adopted Resolution No. 98-03. On March 17, 1998, the Douglas County (“County”) Board of Commissioners adopted Resolution No. 98-12. These resolutions authorized the City and the County to execute an Interlocal Cooperation Agreement Between Douglas County and the City of East Wenatchee for Storm and Surface Water Management (“SWU Interlocal Agreement”) for the purpose of providing a stable funding source for improvements to the drainage system and general operation and maintenance of the stormwater systems. 2.3. In compliance with RCW 35.67 and RCW 36.89, the City and the County established separate Stormwater Utilities. As authorized by the SWU Interlocal Agreement, a management team made up of staff and elected officials from the City and from 11-14-2017 Council Packet Page 106 of 146 City of East Wenatchee Ordinance 2017-23 Page 1 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) the County jointly manage the stormwater utilities as the “Greater East Wenatchee Storm Water Utility.” 2.4. In accordance with Section 5.03 of the SWU Interlocal Agreement, the City Council finds that it is in the best interests of the City and its citizens to set the Greater East Wenatchee Stormwater Utility Budget for 2018. 3. Authority. 3.1. 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. 3.2. RCW 35A.33.020 permits a separate budgeting process for the adoption of a municipal utility budget. 3.3. EWMC 13.10.090 and the Section 5.03 of the SWU Interlocal Agreement require the approval of the budget by the City Council and the Board of County Commissioners. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 4. Purpose. EWMC 13.10.090 and the SWU Interlocal Agreement require the approval of an annual budget by the City Council and by the Douglas County Board of Commissioners. 5. Budget Adopted. In accordance with the SWU Interlocal Agreement and the City Municipal Code, and as set forth in Exhibit A, the City Council adopts the final budget of the Greater East Wenatchee Storm Water Utility in the amount of $4,540,869 for the fiscal year 2018. 6. Severability. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. 7. Transmittal. The City Council directs the City Clerk to transmit a complete copy of this ordinance to the Division of Municipal Corporations of the State Auditor and to the Association of Washington Cities. 8. 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. 11-14-2017 Council Packet Page 107 of 146 City of East Wenatchee Ordinance 2017-23 Page 1 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) 9. 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 14th day of November, 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: 11/08/2017 Passed by the City Council: __________ Published: __________ Effective Date: __________ 11-14-2017 Council Packet Page 108 of 146 City of East Wenatchee Ordinance 2017-23 Page 1 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Summary of City of East Wenatchee, Washington Ordinance No. 2017-23 On the 14th day of November, 2017, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2017-23, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee adopting the final budget of the Greater East Wenatchee Storm Water Utility in the amount of $4,540,869 for the fiscal year commencing on January 1, 2018. The full text of this Ordinance is available at www.east-wenatchee.com. Dated this 14th day of November, 2017. _____________________________ Maria Holman, City Clerk 11-14-2017 Council Packet Page 109 of 146 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Steven C. Lacy, and council. From/Presenter: Devin Poulson, City Attorney Subject: Public Hearing regarding Ordinance 2017-16 Moratorium on new wireless communication facilities. Date: October 17, 2017 I. Summary Title: Public hearing regarding an ordinance of the City of East Wenatchee establishing a moratorium on the acceptance of applications for use permits, wireless telecommunications facility permits, building permits, right of way use authorizations and franchises for new wireless communication facilities within the City, for a period of six months, declaring an emergency, establishing a public hearing date, and providing for severability II. Background/History: The City Council adopted Ordinance 2017-03 on January 10, 2017 establishing a 6 month moratorium on the acceptance of applications for wireless telecommunication facilities. That ordinance was repealed and replaced on February 28, 2017 to apply only to new facilities, to allow existing facilities to obtain permits for upgrades. On September 12, 2017 the Council adopted Ordinance 2017-16 to extend the moratorium an additional 6 months to allow more time for the planning commission to develop new regulations. This public hearing is required to support the ordinance passed in September. III. Recommended Action: Hold the public hearing and affirm Ordinance 2017-16. IV. Exhibits: Wenatchee World Notice of Public Hearing published on October 31, 2017. 11-14-2017 Council Packet Page 110 of 146 Ordinance 2017-16 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $ 0 $ 0 11-14-2017 Council Packet Page 111 of 146 11-14-2017 Council Packet Page 112 of 146 11-14-2017 Council Packet Page 113 of 146 11-14-2017 Council Packet Page 114 of 146 11-14-2017 Council Packet Page 115 of 146 11-14-2017 Council Packet Page 116 of 146 11-14-2017 Council Packet Page 117 of 146 Page 1 of 2 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # AGENDA ITEM # PRESENTER: Nick Gerde AGENDA DATE: November 14, 2017 POSITION: Finance Director DEPARTMENT: Finance Department TITLE: An ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in 2018, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. BACKGROUND/HISTORY: Legal Considerations: • The City is allowed to increase its property tax levy by up to the Implicit Price Deflator (IPD) or one percent, whichever is lower, from the highest lawful levy since 1985. • The City may still levy the full one percent, or bank the capacity for the future, if the Council passes an ordinance of substantial need. • The City may also increase its property tax levy by the amount of the previously banked capacity. • The Ordinance for any percentage or banked capacity amount must be approved by a majority plus one of the City Council (five affirmative votes) for Cities with more than four Council members. • The Ordinance must specifically state the increase in terms of both dollars and percentage. • Prior to adopting the Ordinance, the City must hold a public hearing to discuss the following year's current expense budget. • The public hearing must include discussion on the possibility of an increase in property tax revenues. • The Finance Director must file the certified budget or estimate with Douglas County on or before November 30th. Financial Considerations: 1. The Council has been apprised of the alternatives which it could consider and approve for implementation in 2018. Council consensus was to consider the alternative, which has been re-stated below. 2. For 2018, the City has stated its desire to consider the following alternative: Authorize the regular property tax levy, and authorize any increases allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law, resulting in total property tax collections of approximately $1,632,785.90 in 2018. 11-14-2017 Council Packet Page 118 of 146 Page 2 of 2 Financial Considerations (continued: 3. The City has also been apprised by the Douglas County Assessor that its 2017 receipt will be less by the amount of $3,083.78 because of changes in value of properties causing a refund to be issued to owners for the 2017 tax year. The RCW states that the City may ask for a refund levy for any loss due to this refund. The Ordinance includes language requesting that refund levy in the amount of $3,086.78. EXHIBITS: 1. Draft Ordinance RECOMMENDED ACTION: First reading of the proposed Ordinance. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 0 $ 0 $ 1,635,869.68 ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Detering Councilmember McCourt Councilmember Crawford Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 11-14-2017 Council Packet Page 119 of 146 City of East Wenatchee Ordinance 2017-20 Page 1 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) CITY OF EAST WENATCHEE, WASHINGTON ORDINANCE NO. 2017-20 An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2018 tax year, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica La Ordenanza Numero 2017-20 que establecio la Ciudad de East Wenatchee 2018 Presupuesto. 1. Recitals. a. Preamble. The City of East Wenatchee (“City) is a non-charter code City duly incorporated and operating under the laws of the State of Washington; and b. The City Council of East Wenatchee (“City Council”) finds that it is in the best interests of the City of East Wenatchee (“City”) and its citizens to increase the amount of the City’s regular property tax levy for 2017. c. Findings. i. The population of the City is more than 10,000; ii. The Implicit Price Deflator (Personal Consumption Expenditures “PCE”) for 2017 is 1.553%, resulting in an allowable 1.00% increase in the 2017 property tax levy. iii. The City Council has considered the City’s anticipated financial requirements for 2018 and beyond, and the amounts necessary and available to be raised by ad valorem taxes on real, personal and utility property, including amounts resulting from new construction, improvements to property, and any increase in the assessed value of state-assessed property; iv. After proper notice, the City Council held a public hearing on November 14, 2017. At this public hearing, the City Council considered revenue sources for the City’s current expense budget for 2018. v. After the hearing and after duly considering all relevant evidence and testimony presented, the City Council determined and finds that the City does not have a future substantial need to increase property tax revenue from the previous year by the allowable 1.00%, does not need to increase property tax revenue by collecting previously banked capacity, but does have a need for the increase in property tax revenue resulting from the addition of new construction, improvements to property, and any increase in the value of 11-14-2017 Council Packet Page 120 of 146 City of East Wenatchee Ordinance 2017-20 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) state-assessed property, in order to discharge the expected expenses and obligations of the City. vi. After the hearing and after duly considering all relevant evidence and testimony presented, the Council finds that the City has future substantial need for an increase in years subsequent to 2018. 2. Authority a. RCW 32A.11.020 and RCW 35A.2.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. b. RCW 84.55.12 authorizes the City Council to adopt a tax increase by ordinance. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Purpose. The City wishes to establish its regular property tax levy for the year 2017. Section 2: Authorization. The City Council authorizes an increase in the general property tax levy, for the 2017 property tax levy on all real, personal and utility property authorized for collection in 2018 in the amount of $0.00 resulting in a 0.00% increase in the regular tax levy, and authorizing any amount from the addition of new construction and improvements to property, plus any increase in the value of state-assessed property, and plus any additional amount resulting from annexations that have occurred and refunds made. Section 3: Estimate. As required by RCW 84.52.020, for budget purposes, the City Council estimates that the amount of property tax to be collected in the year 2018 will be approximately $1,632,785.90. The City Council estimates that the contingency property tax to be collected will be approximately $50,000. Section 4: Certification. As required by RCW 84.52.020, the City Council certifies to Douglas County’s legislative authority that the City is requesting that the regular levy, in the amount of $1,632,785.90 be collected in 2018. Section 5: Payment. The property taxes levied by this Ordinance shall be collected and paid to the City Treasurer at the time and in the manner provided by the laws of the State of Washington. Section 6: Refund Levy for 2018. As a result of the refunds issued during the 2017 tax year, we are requesting the collection of $3,083.78 in the form of a refund levy for the tax year 2018. Section 7: Severability. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. 11-14-2017 Council Packet Page 121 of 146 City of East Wenatchee Ordinance 2017-20 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Section 8: 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 Section 9: Effective Date. This Ordinance becomes effective five days after the date its summary is published. Section 10: Filing. The City Council directs the City Clerk to file this Ordinance with the legislative authority of Douglas County. Section 11: Short Title. This Ordinance shall be known as the 2017 Levy and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2017. 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: 11-14-2017 Council Packet Page 122 of 146 City of East Wenatchee Ordinance 2017-20 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Summary of Ordinance No. 2017- 20 Or the City of East Wenatchee, Washington On the ______ day of _________________, 2017, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2017 - 20, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in the 2018 tax year, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Upon request, the City will mail a full text of this Ordinance. Dated this _________ day of _____________, 2017 . ____________________________ Maria Holman, City Clerk 11-14-2017 Council Packet Page 123 of 146 Page 1 of 2 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # AGENDA ITEM # PRESENTER: Nick Gerde AGENDA DATE: November 14, 2017 POSITION: Finance Director DEPARTMENT: Finance Department TITLE: An ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in 2018, an increase of $117,651.75 in the regular property tax resulting from previously banked capacity, an increase of one percent in the regular tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. BACKGROUND/HISTORY: Legal Considerations: • The City is allowed to increase its property tax levy by up to the Implicit Price Deflator (IPD) or one percent, whichever is lower, from the highest lawful levy since 1985. • The City may still levy the full one percent, or bank the capacity for the future, if the Council passes an ordinance of substantial need. • The City may also increase its property tax levy by the amount of the previously banked capacity. • The Ordinance for any percentage or banked capacity amount must be approved by a majority plus one of the City Council (five affirmative votes) for Cities with more than four Council members. • The Ordinance must specifically state the increase in terms of both dollars and percentage. • Prior to adopting the Ordinance, the City must hold a public hearing to discuss the following year's current expense budget. • The public hearing must include discussion on the possibility of an increase in property tax revenues. • The Finance Director must file the certified budget or estimate with Douglas County on or before November 30th. Financial Considerations: 1. The Council has been apprised of the alternatives which it could consider and approve for implementation in 2018. Council consensus was to consider alternative which has been re-stated below. 2. For 2018, the City has stated its desire to: Authorize the regular property tax levy, an increase in the regular property tax resulting from previously banked capacity, an increase of the allowable one percent increase and authorize any increases allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law, resulting in total property tax collections of approximately $1,767,842.02 in 2018. 11-14-2017 Council Packet Page 124 of 146 Page 2 of 2 Financial Considerations (continued: 3. The City has also been apprised by the Douglas County Assessor that its 2017 receipt will be less by the amount of $3,083.78 because of changes in value of properties causing a refund to be issued to owners for the 2017 tax year. The RCW states that the City may ask for a refund levy for any loss due to this refund. The Ordinance includes language requesting that refund levy in the amount of $3,086.78. EXHIBITS: 1. Draft Ordinance RECOMMENDED ACTION: First reading of the proposed Ordinance. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 0 $ 0 $ 1,770,925.80 ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Detering Councilmember McCourt Councilmember Crawford Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 11-14-2017 Council Packet Page 125 of 146 City of East Wenatchee Ordinance 2017-21 Page 1 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) CITY OF EAST WENATCHEE, WASHINGTON ORDINANCE NO. 2017-21 An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2018 tax year, an increase of 1.00 percent in the regular tax levy, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica La Ordenanza Numero 2017-21 que establecio la Ciudad de East Wenatchee 2018 Presupuesto. 1. Recitals. a. Preamble. The City of East Wenatchee (“City) is a non-charter code City duly incorporated and operating under the laws of the State of Washington; and b. The City Council of East Wenatchee (“City Council”) finds that it is in the best interests of the City of East Wenatchee (“City”) and its citizens to increase the amount of the City’s regular property tax levy for 2018. c. Findings. i. The population of the City is more than 10,000; ii. The Implicit Price Deflator (Personal Consumption Expenditures “PCE”) for 2017 is 1.553%, resulting in an allowable 1.00 % increase in the 2018 property tax levy. iii. The City Council has considered the City’s anticipated financial requirements for 2018 and beyond, and the amounts necessary and available to be raised by ad valorem taxes on real, personal and utility property, including amounts resulting from new construction, improvements to property, and any increase in the assessed value of state-assessed property; iv. After proper notice, the City Council held a public hearing on November 14, 2017. At this public hearing, the City Council considered revenue sources for the City’s current expense budget for 2018. v. After the hearing and after duly considering all relevant evidence and testimony presented, the City Council determined and finds that the City does need to increase property tax revenue from the previous year by the allowable 1.00%, does not need to increase property tax revenue by collecting previously banked capacity, but does have a need for the increase in property tax revenue resulting from the addition of new construction, improvements to property, and any increase in the value of state-assessed 11-14-2017 Council Packet Page 126 of 146 City of East Wenatchee Ordinance 2017-21 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) property, in order to discharge the expected expenses and obligations of the City. vi. After the hearing and after duly considering all relevant evidence and testimony presented, the Council finds that the City has future substantial need for an increase in years subsequent to 2018. 2. Authority a. RCW 32A.11.020 and RCW 35A.2.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. b. RCW 84.55.12 authorizes the City Council to adopt a tax increase by ordinance. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Purpose. The City wishes to establish its regular property tax levy for the year 2017. Section 2: Authorization. The City Council authorizes an increase in the general property tax levy, for the 2017 property tax levy on all real, personal and utility property authorized for collection in 2018 resulting from a 1.00% increase in the regular tax levy, and authorizing any amount from the addition of new construction and improvements to property, plus any increase in the value of state-assessed property, and plus any additional amount resulting from annexations that have occurred and refunds made. Section 3: Estimate. As required by RCW 84.52.020, for budget purposes, the City Council estimates that the amount of property tax to be collected in the year 2018 will be approximately $1,649,013.75. The City Council estimates that the contingency property tax to be collected will be $50,000. Section 4: Certification. As required by RCW 84.52.020, the City Council certifies to Douglas County’s legislative authority that the City is requesting that the regular levy, in the amount of $1,649,013.75 be collected in 2018. Section 5: Payment. The property taxes levied by this Ordinance shall be collected and paid to the City Treasurer at the time and in the manner provided by the laws of the State of Washington. Section 6: Refund Levy for 2018. As a result of the refunds issued during the 2017 tax year, we are requesting the collection of $3,083.78 in the form of a refund levy for the tax year 2018. Section 7: Severability. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. 11-14-2017 Council Packet Page 127 of 146 City of East Wenatchee Ordinance 2017-21 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Section 8: 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 Section 9: Effective Date. This Ordinance becomes effective five days after the date its summary is published. Section 10: Filing. The City Council directs the City Clerk to file this Ordinance with the legislative authority of Douglas County. Section 11: Short Title. This Ordinance shall be known as the 2017 Levy and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2017. 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: 11-14-2017 Council Packet Page 128 of 146 City of East Wenatchee Ordinance 2017-21 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Summary of Ordinance No. 2017- 21 Or the City of East Wenatchee, Washington On the ______ day of _________________, 2017, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2017 - 21, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in the 2018 tax year, an increase of 1.00% in the regular tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Upon request, the City will mail a full text of this Ordinance. Dated this _________ day of _____________, 2017. ____________________________ Maria Holman, City Clerk 11-14-2017 Council Packet Page 129 of 146 Page 1 of 2 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # AGENDA ITEM # PRESENTER: Nick Gerde AGENDA DATE: November 14, 2017 POSITION: Finance Director DEPARTMENT: Finance Department TITLE: An ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in 2018, an increase of one percent in the regular tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. BACKGROUND/HISTORY: Legal Considerations: • The City is allowed to increase its property tax levy by up to the Implicit Price Deflator (IPD) or one percent, whichever is lower, from the highest lawful levy since 1985. • The City may still levy the full one percent, or bank the capacity for the future, if the Council passes an ordinance of substantial need. • The City may also increase its property tax levy by the amount of the previously banked capacity. • The Ordinance for any percentage or banked capacity amount must be approved by a majority plus one of the City Council (five affirmative votes) for Cities with more than four Council members. • The Ordinance must specifically state the increase in terms of both dollars and percentage. • Prior to adopting the Ordinance, the City must hold a public hearing to discuss the following year's current expense budget. • The public hearing must include discussion on the possibility of an increase in property tax revenues. • The Finance Director must file the certified budget or estimate with Douglas County on or before November 30th. Financial Considerations: 1. The Council has been apprised of the alternatives which it could consider and approve for implementation in 2018. Council consensus was to consider alternative which has been re-stated below. 2. For 2018, the City has stated its desire to: Authorize the regular property tax levy, authorize an increase of the allowable 1.00% increase and authorize any increases allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law, resulting in total property tax collections of approximately $1,649,013.75 in 2018. 11-14-2017 Council Packet Page 130 of 146 Page 2 of 2 Financial Considerations (continued: 3. The City has also been apprised by the Douglas County Assessor that its 2017 receipt will be less by the amount of $3,083.78 because of changes in value of properties causing a refund to be issued to owners for the 2017 tax year. The RCW states that the City may ask for a refund levy for any loss due to this refund. The Ordinance includes language requesting that refund levy in the amount of $3,086.78. EXHIBITS: 1. Draft Ordinance RECOMMENDED ACTION: First reading of the proposed Ordinance. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 0 $ 0 $ 1,652,097.53 ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Detering Councilmember McCourt Councilmember Crawford Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 11-14-2017 Council Packet Page 131 of 146 City of East Wenatchee Ordinance 2017-22 Page 1 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) CITY OF EAST WENATCHEE, WASHINGTON ORDINANCE NO. 2017- 22 An ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in the 2018 tax year, an increase of $117,651.75 in the regular property tax resulting from previously banked capacity, an increase of one percent in the resulting regular property tax levy, and authorizing any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Una Ordenanza de la Ciudad de East Wenatchee, Washington, se modifica La Ordenanza Numero 2017-22 que establecio la Ciudad de East Wenatchee 2018 Presupuesto. 1. Recitals. a. Preamble. The City of East Wenatchee (“City) is a non-charter code City duly incorporated and operating under the laws of the State of Washington; and b. The City Council of East Wenatchee (“City Council”) finds that it is in the best interests of the City of East Wenatchee (“City”) and its citizens to increase the amount of the City’s regular property tax levy for 2017. c. Findings. i. The population of the City is more than 10,000; ii. The Implicit Price Deflator (Personal Consumption Expenditures “PCE” for 2017 is 1.553%, resulting in an allowable 1.00% increase in the 2017 property tax levy. iii. The City Council has considered the City’s anticipated financial requirements for 2018 and beyond, and the amounts necessary and available to be raised by ad valorem taxes on real, personal and utility property, including amounts resulting from new construction, improvements to property, the allowable 1% increase limit, the availability of the banked capacity and any increase in the assessed value of state-assessed property; iv. After proper notice, the City Council held a public hearing on November 14, 2017. At this public hearing, the City Council considered revenue sources for the City’s current expense budget for 2018. v. After the hearing and after duly considering all relevant evidence and testimony presented, the City Council determined that the City requires an increase in property tax revenue from the previous year, the allowable 1% annual increase, and the banked capacity, in addition to the increase in property tax revenue resulting from the addition of new construction, 11-14-2017 Council Packet Page 132 of 146 City of East Wenatchee Ordinance 2017-22 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) improvements to property, and any increase in the value of state-assessed property, in order to discharge the expected expenses and obligations of the City. vi. After the hearing and after duly considering all relevant evidence and testimony presented, the Council finds that the City has future substantial need for an increase in years subsequent to 2018. 2. Authority a. RCW 32A.11.020 and RCW 35A.2.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. b. RCW 84.55.120 authorizes the City Council to adopt a tax increase by ordinance. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Purpose. The City wishes to establish its regular property tax levy for the year 2017. Section 2: Authorization. The City Council authorizes an increase in the general property tax levy, for the 2017 property tax levy on all real, personal and utility property authorized for collection in 2018, in the amount of $117,651.75, which is the previously banked capacity allowed under the provisions of state law, the current allowable 1% increase in the amount of $17,404.37, additional revenue resulting from the addition of new construction and improvements to property, plus any increase in the value of state-assessed property, and plus any additional amount resulting from annexations that have occurred and refunds made. Section 3: Estimate. As required by RCW 84.52.020, for budget purposes, the City Council estimates that the amount of property tax to be collected in the year 2018 will be $1,767,842.02. The City Council estimates that the contingency property tax to be collected will be $50,000. Section 4: Certification. As required by RCW 84.52.020, the City Council certifies to Douglas County’s legislative authority that the City is requesting that the regular levy, in the amount of $1,767,842.02, be collected in 2018. Section 5: Payment. The property taxes levied by this Ordinance shall be collected and paid to the City Treasurer at the time and in the manner provided by the laws of the State of Washington. Section 6: Refund Levy for 2018. As a result of the refunds issued during the 2017 tax year, we are requesting the collection of $3,083.78 in the form of a refund levy for the tax year 2018. 11-14-2017 Council Packet Page 133 of 146 City of East Wenatchee Ordinance 2017-22 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Section 7: Severability. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. Section 8: 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 Section 9: Effective Date. This Ordinance becomes effective five days after the date its summary is published. Section 10: Filing. The City Council directs the City Clerk to file this Ordinance with the legislative authority of Douglas County. Section 11: Short Title. This Ordinance shall be known as the 2017 Levy and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2017. 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: 11-14-2017 Council Packet Page 134 of 146 City of East Wenatchee Ordinance 2017-22 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Summary of Ordinance No. 2017-22 Of the City of East Wenatchee, Washington On the ______ day of _________________, 2017, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2017-22, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee authorizing the regular property tax levy to be collected in 2018, an increase of $117,651.75 from previously banked capacity, an increase of the allowable annual 1% totaling $17,404.37 and any increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State Law. Upon request, the City will mail a full text of this Ordinance. Dated this _________ day of _____________, 2017 . ____________________________ Maria Holman, City Clerk 11-14-2017 Council Packet Page 135 of 146 11-14-2017 Council Packet Page 136 of 146 11-14-2017 Council Packet Page 137 of 146 11-14-2017 Council Packet Page 138 of 146 11-14-2017 Council Packet Page 139 of 146 11-14-2017 Council Packet Page 140 of 146 11-14-2017 Council Packet Page 141 of 146 11-14-2017 Council Packet Page 142 of 146 11-14-2017 Council Packet Page 143 of 146 11-14-2017 Council Packet Page 144 of 146 11-14-2017 Council Packet Page 145 of 146 From:Broadcasts records management advice to local agencies from WA. State Archives To:LOCALGOVTRECORDSUPDATES@LISTSERV.WA.GOV Subject:Open Government Training Sessions – December 8, 2017, Yakima Date:Wednesday, November 8, 2017 10:25:25 AM   Washington State Archives is pleased to announce that two Open Government Trainings have been scheduled for Friday, December 8th in Yakima.  These live, in-person sessions provide newly elected and appointed agency officials, public records officers, and records managers with an opportunity to obtain the public records training required by RCW 42.56.150 and RCW 42.56.152.  The sessions will also cover the Open Public Meetings Act training required in RCW 42.30.205.   This class will meet the requirements as set forth in the Open Government Trainings Act, including 2017 updates, and will cover the following statutes:   Records Retention and Management (chapter 40.14 RCW) Open Public Meeting Act (chapter 42.30 RCW) Public Records Act (chapter 42.56 RCW)   Each training will be co-presented by Nancy Krier, Assistant Attorney General for Open Government, and Scott Sackett, Principal Records Management Consultant for Washington State Archives.   Two identical sessions will be presented:  a morning class from 9:00 a.m. until 12:00 p.m., and an afternoon class from 1:00 p.m. until 4:00 p.m.  Space is limited, so please register through the Records Management Training Calendar as soon as possible.  We look forward to your participation and your questions.  Further trainings in other locations will be announced when they are organized.     You are receiving this notification because you are currently subscribed to the LOCALGOVTRECORDSUPDATES listserv. To add colleagues to this notification service or to unsubscribe – click http://listserv.wa.gov/cgi-bin/wa? SUBED1=LOCALGOVTRECORDSUPDATES&A=1   11-14-2017 Council Packet Page 146 of 146