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HomeMy WebLinkAbout4/11/2017 - City Council - City Council Meeting Agenda PacketIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at 509-884-9515. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 1 of 1 ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC COMMENTS BUDGET ISSUES DEPARTMENT REPORT Dan White, Events Coordinator – Fred Meyer Easter Egg Hunt MAYOR’S REPORT Introduction of New Police Officers John Clary and Miguel Vasquez Retirement Announcement for Joan Galbraith CONSENT CALENDAR 1. Consideration of Minutes – Regular Session, March 28, 2017 2. Consideration of Minutes – Council Workshop, March 30, 2017 3. Consideration of Payables & Payroll RESOLUTION 4. 17-04-04 A Resolution of the City of East Wenatchee, Washington amending Resolution 2015-06 by approving and adopting the Salary Step Plan for City Officials and Non-Bargaining/Non-Contract Employees. ACTION ITEM(S) 17-03-06 2017 Equipment Purchase Request for a One Ton Pickup. (Greg Pezoldt, City Engineer) COUNCIL REPORTS ADDITIONAL ITEMS ADJOURNMENT CITY OF EAST WENATCHEE REGULAR COUNCIL MEETING AGENDA April 11, 2017 6:30 P.M. Fund Number Description Amount 001 Current Expense $71,802.93 101 Street Department $25,812.83 105 Transportation Benefit District Fund $20.00 112 Library Fund $579.97 113 Stadium Fund $12,500.00 117 East Wenatchee Events Brd Fund $3,719.49 301 Street Improvement Fund $6,852.97 314 Capital Improvement Fund $5,608.75 501 Equipment Rental & Replacement $1,567.23 Count: 9 $128,464.17 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - April 2017 - April 2017 1st Council Meeting Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:26:28 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary Fund Number Description Amount 001 Current Expense $71,802.93 101 Street Department $25,812.83 105 Transportation Benefit District Fund $20.00 112 Library Fund $579.97 113 Stadium Fund $12,500.00 117 East Wenatchee Events Brd Fund $3,719.49 301 Street Improvement Fund $6,852.97 314 Capital Improvement Fund $5,608.75 501 Equipment Rental & Replacement $1,567.23 Count: 9 $128,464.17 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - April 2017 - April 2017 1st Council Meeting Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:26:28 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary Vendor Number Reference Account Number Description Amount 48 North, PLLC 47737 2017 - April 2017 - April 2017 1st Council Meeting 234 Planning/Review Short Plat 001-000-580-558-60-41-02 Engineer/architect Services $435.00 Total 234 $435.00 Total 47737 $435.00 Total 48 North, PLLC $435.00 Adela M Valaas 47738 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:23:39 AM March 2017 Civil Service Fee 001-000-160-521-10-10-00 Salaries $66.00 Total Invoice - 3/27/2017 10:23:39 AM $66.00 Total 47738 $66.00 Total Adela M Valaas $66.00 AG Supply Company INC 47739 2017 - April 2017 - April 2017 1st Council Meeting 401414 Court/Extension Cords 001-000-120-512-50-31-00 Office Supplies $43.25 Total 401414 $43.25 Invoice - 4/4/2017 1:12:02 PM Wellness Training/Fuel 001-000-110-511-60-43-00 Travel $27.08 Total Invoice - 4/4/2017 1:12:02 PM $27.08 Total 47739 $70.33 Total AG Supply Company INC $70.33 Alpine Products Inc. 47740 2017 - April 2017 - April 2017 1st Council Meeting TM-165202 Street/Traffic Paint 101-000-420-542-64-30-00 Supplies $17,647.85 Total TM-165202 $17,647.85 Total 47740 $17,647.85 Total Alpine Products Inc.$17,647.85 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 1 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount American Building Maintenance CO 47741 2017 - April 2017 - April 2017 1st Council Meeting 10664771 March 2017 Building Maintenance 001-000-180-518-30-41-01 Contracted Custodial Services $1,800.28 112-000-000-572-50-41-00 Facilities -- Professional Services $280.97 Total 10664771 $2,081.25 Total 47741 $2,081.25 Total American Building Maintenance CO $2,081.25 Aps Inc 47742 2017 - April 2017 - April 2017 1st Council Meeting 60301 Annual Maintenance Contract Fee 001-000-141-514-20-48-00 Repairs & Maintenance $859.40 Total 60301 $859.40 Total 47742 $859.40 Total Aps Inc $859.40 Banner Bank Mastercard 47743 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/4/2017 1:12:41 PM Budget Meeting Dinner 001-000-110-511-60-49-00 Miscellaneous $70.40 Total Invoice - 4/4/2017 1:12:41 PM $70.40 Invoice - 4/4/2017 1:13:31 PM Events/Easter Supplies 117-000-200-557-30-49-02 Easter Miscellaneous $247.37 Total Invoice - 4/4/2017 1:13:31 PM $247.37 Invoice - 4/4/2017 1:14:12 PM Police/Computer Supplies 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $724.80 Total Invoice - 4/4/2017 1:14:12 PM $724.80 Invoice - 4/4/2017 1:15:05 PM Legal/Training 001-000-110-511-60-43-00 Travel $29.00 Total Invoice - 4/4/2017 1:15:05 PM $29.00 Invoice - 4/4/2017 1:15:30 PM Legal/Training 001-000-110-511-60-43-00 Travel $34.81 Total Invoice - 4/4/2017 1:15:30 PM $34.81 Invoice - 4/4/2017 1:15:52 PM Code/Training 001-000-580-558-60-40-00 Training $80.00 Total Invoice - 4/4/2017 1:15:52 PM $80.00 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 2 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Invoice - 4/4/2017 1:36:21 PM Police/Phillips Training 001-000-210-521-10-32-00 Fuel Consumed $74.01 Total Invoice - 4/4/2017 1:36:21 PM $74.01 Invoice - 4/4/2017 1:37:00 PM Garden Screen for Fountain 101-000-420-542-75-30-00 Supplies $23.46 Total Invoice - 4/4/2017 1:37:00 PM $23.46 Invoice - 4/4/2017 1:37:30 PM Street/Testing 101-000-430-544-90-30-00 Supplies $44.44 Total Invoice - 4/4/2017 1:37:30 PM $44.44 Invoice - 4/4/2017 1:38:00 PM Wellness Training 001-000-110-511-60-43-00 Travel $15.57 Total Invoice - 4/4/2017 1:38:00 PM $15.57 Invoice - 4/4/2017 1:38:26 PM Budget Meeting Dinner 001-000-110-511-60-49-00 Miscellaneous $125.18 Total Invoice - 4/4/2017 1:38:26 PM $125.18 Invoice - 4/4/2017 1:38:54 PM Code/Malwarebytes 001-000-580-558-60-31-00 Office Supplies $27.00 Total Invoice - 4/4/2017 1:38:54 PM $27.00 Invoice - 4/4/2017 1:39:25 PM Netflix/Wellness 001-000-001-518-91-50-00 Wellness $8.65 Total Invoice - 4/4/2017 1:39:25 PM $8.65 Invoice - 4/5/2017 9:05:53 AM Training 001-000-110-511-60-40-00 Training $1,138.75 Total Invoice - 4/5/2017 9:05:53 AM $1,138.75 Total 47743 $2,643.44 Total Banner Bank Mastercard $2,643.44 Bi-Mart Corporation 47744 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/5/2017 8:32:42 AM Police/Supplies 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $49.76 Total Invoice - 4/5/2017 8:32:42 AM $49.76 Total 47744 $49.76 Total Bi-Mart Corporation $49.76 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 3 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Box 29 Irrigation Water Users Assoc 47745 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/4/2017 1:59:06 PM Annual Dues 101-000-420-542-75-47-00 Utilities $30.00 Total Invoice - 4/4/2017 1:59:06 PM $30.00 Total 47745 $30.00 Total Box 29 Irrigation Water Users Assoc $30.00 Cascade Natural Gas Corp 47746 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/4/2017 2:04:25 PM Shop/Gas 101-000-430-543-50-47-00 Utilities $209.89 Total Invoice - 4/4/2017 2:04:25 PM $209.89 Invoice - 4/4/2017 2:04:46 PM Shop/Gas 101-000-430-543-50-47-00 Utilities $463.05 Total Invoice - 4/4/2017 2:04:46 PM $463.05 Total 47746 $672.94 Total Cascade Natural Gas Corp $672.94 Cinta's Corporation #607 47747 2017 - April 2017 - April 2017 1st Council Meeting 607174503 Blue Mat Services 001-000-180-518-30-41-00 Professional Services $224.78 112-000-000-572-50-41-00 Facilities -- Professional Services $35.08 Total 607174503 $259.86 607174504 Sanitation Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $197.46 101-000-430-543-30-30-00 Supplies $151.01 Total 607174504 $348.47 Total 47747 $608.33 Total Cinta's Corporation #607 $608.33 Dept of Retirement System 47748 2017 - April 2017 - April 2017 1st Council Meeting 1215237 Old Age and Survivor's Insurance 001-000-110-511-60-49-00 Miscellaneous $25.00 Total 1215237 $25.00 Total 47748 $25.00 Total Dept of Retirement System $25.00 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 4 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Devin Poulson 47749 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/4/2017 2:26:53 PM Legal/Training 001-000-151-515-30-20-10 Training $65.00 Total Invoice - 4/4/2017 2:26:53 PM $65.00 Total 47749 $65.00 Total Devin Poulson $65.00 DMCMA Treasurer c/o Judy Ly PCDC 47750 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/31/2017 1:36:43 PM Court/Thompson Training 001-000-120-512-50-40-00 Training $25.00 Total Invoice - 3/31/2017 1:36:43 PM $25.00 Total 47750 $25.00 Total DMCMA Treasurer c/o Judy Ly PCDC $25.00 Douglas CO Sewer District 47751 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:49:37 AM Utilities 101-000-430-543-50-47-00 Utilities $61.42 112-000-000-572-50-47-00 Facilities--Utilities $9.58 Total Invoice - 3/27/2017 10:49:37 AM $71.00 Invoice - 3/27/2017 10:50:01 AM Utilities 001-000-180-518-30-47-00 Utilities $71.00 Total Invoice - 3/27/2017 10:50:01 AM $71.00 Invoice - 3/27/2017 10:50:21 AM Utilities 001-000-180-518-30-47-00 Utilities $71.00 Total Invoice - 3/27/2017 10:50:21 AM $71.00 Total 47751 $213.00 Total Douglas CO Sewer District $213.00 Douglas County Fire District #2 47752 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:54:42 AM Interlocal Agreement 001-000-590-558-50-41-01 Fire Marshal Services $4,942.22 Total Invoice - 3/27/2017 10:54:42 AM $4,942.22 Total 47752 $4,942.22 Total Douglas County Fire District #2 $4,942.22 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 5 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Equipment Mfg, Inc 47753 2017 - April 2017 - April 2017 1st Council Meeting 33306 Street/Sweeper Gauge 101-000-313-542-42-48-00 Equipment Repair & Maintenance $62.88 Total 33306 $62.88 33336 Street/Snow Plow Parts 101-000-420-542-66-48-00 Repairs & Maintenance $435.55 Total 33336 $435.55 Total 47753 $498.43 Total Equipment Mfg, Inc $498.43 Fastenal Company 47754 2017 - April 2017 - April 2017 1st Council Meeting WAWEB132320 Street/Supplies 101-000-313-542-42-48-00 Equipment Repair & Maintenance $10.35 Total WAWEB132320 $10.35 WAWEN131579 Street/Supplies 101-000-420-542-66-48-00 Repairs & Maintenance $4.26 Total WAWEN131579 $4.26 WAWEN131646 Street/Supplies 101-000-313-542-42-30-00 Supplies - SWA $50.75 Total WAWEN131646 $50.75 WAWEN131674 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $20.76 Total WAWEN131674 $20.76 WAWEN132120 Street/Supplies 101-000-430-543-50-48-00 Repairs & Maintenance $9.38 Total WAWEN132120 $9.38 Total 47754 $95.50 Total Fastenal Company $95.50 Frontier 47755 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/4/2017 1:54:31 PM Street Modems 101-000-420-542-64-47-00 Utilities $55.14 Total Invoice - 4/4/2017 1:54:31 PM $55.14 Total 47755 $55.14 Total Frontier $55.14 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 6 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Holland Polygraph 47756 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/31/2017 1:15:31 PM Police/Polygraph for new hire 001-000-210-521-10-41-00 Professional Services $200.00 Total Invoice - 3/31/2017 1:15:31 PM $200.00 Total 47756 $200.00 Total Holland Polygraph $200.00 In-Print 47757 2017 - April 2017 - April 2017 1st Council Meeting 0078 Police/Business Cards 001-000-210-521-10-31-00 Office Supplies $120.18 Total 0078 $120.18 Total 47757 $120.18 Total In-Print $120.18 In-Print Printing Inc DBA Congdon Mailing Service 47758 2017 - April 2017 - April 2017 1st Council Meeting 0067M Events/Classy Chassis List Processing 117-000-300-557-30-42-14 Classy Chassis Postage $1,339.32 Total 0067M $1,339.32 Total 47758 $1,339.32 Total In-Print Printing Inc DBA Congdon Mailing Service $1,339.32 James Brandon Johnson 47759 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/5/2017 8:31:56 AM Travel Reimbursement 001-000-210-521-10-32-00 Fuel Consumed $43.88 Total Invoice - 4/5/2017 8:31:56 AM $43.88 Total 47759 $43.88 Total James Brandon Johnson $43.88 James Marshall 47760 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/5/2017 8:31:22 AM Travel Reimbursement 001-000-210-521-10-32-00 Fuel Consumed $33.35 Total Invoice - 4/5/2017 8:31:22 AM $33.35 Total 47760 $33.35 Total James Marshall $33.35 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 7 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Kenneth Britt dba Britt Polygraph 47761 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:24:28 AM Police/Polygraph Examination 001-000-210-521-10-41-00 Professional Services $300.00 Total Invoice - 3/27/2017 10:24:28 AM $300.00 Total 47761 $300.00 Total Kenneth Britt dba Britt Polygraph $300.00 Key Methods, LLC 47762 2017 - April 2017 - April 2017 1st Council Meeting CF54706 City Clerk's Training 001-000-140-514-20-50-00 Training $151.48 Total CF54706 $151.48 Total 47762 $151.48 Total Key Methods, LLC $151.48 Keyhole Security Center Inc 47763 2017 - April 2017 - April 2017 1st Council Meeting 279102 Service Call and Re-Key/Police Annex 001-000-180-518-30-48-00 Repairs & Maintenance $225.87 Total 279102 $225.87 Total 47763 $225.87 Total Keyhole Security Center Inc $225.87 Kottkamp & Yedinak, Pllc 47764 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/28/2017 12:19:20 PM March 2017 Public Defender 001-000-110-511-60-21-50 Public Defender $3,772.00 Total Invoice - 3/28/2017 12:19:20 PM $3,772.00 Total 47764 $3,772.00 Total Kottkamp & Yedinak, Pllc $3,772.00 Leeon Leyde 47765 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/28/2017 2:09:17 PM TBD Refund 105-000-000-317-60-00-00 Car Tab Fee Revenue $20.00 Total Invoice - 3/28/2017 2:09:17 PM $20.00 Total 47765 $20.00 Total Leeon Leyde $20.00 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 8 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Melton Law PLLC 47766 2017 - April 2017 - April 2017 1st Council Meeting 94 Conflict Case/Sargent 7Z91347 001-000-110-511-60-30-00 Public Defender Conflicts $90.00 Total 94 $90.00 Total 47766 $90.00 Total Melton Law PLLC $90.00 Moon Security 47767 2017 - April 2017 - April 2017 1st Council Meeting 866288 Police/Security 001-000-210-521-10-41-00 Professional Services $33.00 Total 866288 $33.00 Total 47767 $33.00 Total Moon Security $33.00 NCW Good Life, LLC 47768 2017 - April 2017 - April 2017 1st Council Meeting 6313 Events Advertising 117-000-300-557-30-44-12 Classy Chassis Advertising $465.00 Total 6313 $465.00 Total 47768 $465.00 Total NCW Good Life, LLC $465.00 Northwest Classic Auto Mall 47769 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:27:18 AM Events/Banner Ad for Classy Chassis 117-000-300-557-30-44-12 Classy Chassis Advertising $30.00 Total Invoice - 3/27/2017 10:27:18 AM $30.00 Total 47769 $30.00 Total Northwest Classic Auto Mall $30.00 Proforce Law Enforcement 47770 2017 - April 2017 - April 2017 1st Council Meeting 305355 Police/Supplies 001-000-210-594-21-60-00 Capital Outlay $1,107.24 Total 305355 $1,107.24 Total 47770 $1,107.24 Total Proforce Law Enforcement $1,107.24 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 9 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Pud #1 of Douglas County 47771 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:50:48 AM Metered and Street Lighting 101-000-420-542-63-47-00 Utilities $95.00 101-000-420-542-64-47-00 Utilities $14.00 Total Invoice - 3/27/2017 10:50:48 AM $109.00 Invoice - 3/27/2017 10:51:31 AM Street Lighting and Lights 101-000-420-542-63-47-00 Utilities $52.00 Total Invoice - 3/27/2017 10:51:31 AM $52.00 Invoice - 3/27/2017 10:52:07 AM Lighting, Metered Lighting, Illumination 101-000-420-542-63-47-00 Utilities $141.00 101-000-420-542-64-47-00 Utilities $74.00 Total Invoice - 3/27/2017 10:52:07 AM $215.00 Invoice - 3/27/2017 10:52:48 AM City Hall Utilities 001-000-180-518-30-47-00 Utilities $1,629.66 112-000-000-572-50-47-00 Facilities--Utilities $254.34 Total Invoice - 3/27/2017 10:52:48 AM $1,884.00 Invoice - 4/4/2017 1:46:24 PM Street Lighting 101-000-420-542-63-47-00 Utilities $94.00 101-000-420-542-75-47-00 Utilities $15.00 Total Invoice - 4/4/2017 1:46:24 PM $109.00 Invoice - 4/4/2017 1:46:55 PM Street Lighting 101-000-420-542-63-47-00 Utilities $53.00 Total Invoice - 4/4/2017 1:46:55 PM $53.00 Invoice - 4/4/2017 1:47:27 PM Metered and Seasonal Lighting 001-000-180-518-30-47-00 Utilities $14.00 101-000-420-542-63-47-00 Utilities $68.00 101-000-420-542-75-47-00 Utilities $14.00 Total Invoice - 4/4/2017 1:47:27 PM $96.00 Invoice - 4/4/2017 1:48:15 PM Shop,Garage,Residence, and Street Lighting 001-000-180-518-30-47-00 Utilities $122.00 101-000-420-542-63-47-00 Utilities $19.00 101-000-430-543-50-47-00 Utilities $289.00 Total Invoice - 4/4/2017 1:48:15 PM $430.00 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 10 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Invoice - 4/4/2017 1:49:25 PM Street Lighting 101-000-420-542-63-47-00 Utilities $22.00 Total Invoice - 4/4/2017 1:49:25 PM $22.00 Invoice - 4/4/2017 1:49:46 PM Traffic and Metered Lighting 101-000-420-542-63-47-00 Utilities $32.00 101-000-420-542-64-47-00 Utilities $30.00 Total Invoice - 4/4/2017 1:49:46 PM $62.00 Invoice - 4/4/2017 1:50:57 PM Traffic and Street Lighting 101-000-420-542-63-47-00 Utilities $74.00 101-000-420-542-64-47-00 Utilities $42.00 Total Invoice - 4/4/2017 1:50:57 PM $116.00 Invoice - 4/4/2017 1:51:45 PM Metered, Sign, and Signal Lighting 101-000-420-542-63-47-00 Utilities $120.00 101-000-420-542-64-47-00 Utilities $49.00 Total Invoice - 4/4/2017 1:51:45 PM $169.00 Invoice - 4/4/2017 1:52:21 PM Street and Signal Lights 101-000-420-542-63-47-00 Utilities $89.00 101-000-420-542-64-47-00 Utilities $67.00 Total Invoice - 4/4/2017 1:52:21 PM $156.00 Invoice - 4/4/2017 1:53:17 PM Business, Street, Traffic Lighting 001-000-180-518-30-47-00 Utilities $14.00 101-000-420-542-63-47-00 Utilities $2,570.00 101-000-420-542-64-47-00 Utilities $21.00 Total Invoice - 4/4/2017 1:53:17 PM $2,605.00 Invoice - 4/4/2017 1:54:01 PM Traffic Lighting 101-000-420-542-64-47-00 Utilities $35.00 Total Invoice - 4/4/2017 1:54:01 PM $35.00 Total 47771 $6,113.00 Total Pud #1 of Douglas County $6,113.00 Rivercom 47772 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/28/2017 12:20:36 PM March 2017 Dispatch Services 001-000-001-528-70-51-00 River Com $26,083.41 Total Invoice - 3/28/2017 12:20:36 PM $26,083.41 Total 47772 $26,083.41 Total Rivercom $26,083.41 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 11 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 47773 2017 - April 2017 - April 2017 1st Council Meeting 50701 Gateway Project 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $2,288.75 Total 50701 $2,288.75 50888 Gateway Project 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $3,320.00 Total 50888 $3,320.00 Total 47773 $5,608.75 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $5,608.75 Star Rentals 47774 2017 - April 2017 - April 2017 1st Council Meeting 196935-14 Street/Rental of Manlift 101-000-420-542-69-30-00 Supplies $1,000.00 101-000-420-542-70-30-00 Supplies $1,326.30 Total 196935-14 $2,326.30 202076-14 Street/Skyjack Rental 001-000-180-518-30-48-00 Repairs & Maintenance $158.26 Total 202076-14 $158.26 Total 47774 $2,484.56 Total Star Rentals $2,484.56 Surplus Ammo & Arms, L.L.C. 47775 2017 - April 2017 - April 2017 1st Council Meeting 1417 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $850.98 Total 1417 $850.98 Total 47775 $850.98 Total Surplus Ammo & Arms, L.L.C.$850.98 Taser International 47776 2017 - April 2017 - April 2017 1st Council Meeting SI1475562 Police/Evidence.com Annual License 001-000-145-514-20-40-35 Annual License Fee - Evidence.com $3,249.26 Total SI1475562 $3,249.26 Total 47776 $3,249.26 Total Taser International $3,249.26 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 20 second(s)Page 12 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount The Port of Ephrata 47720 2017 - April 2017 - April 2017 1st Council Meeting 860 2017 EVOC Use Fee 001-000-210-521-50-49-00 Other Services $445.00 Total 860 $445.00 Total 47720 $445.00 Total The Port of Ephrata $445.00 The Ups Store 47777 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 4/4/2017 2:32:01 PM Postage 001-000-210-521-10-42-03 Postage $83.87 Total Invoice - 4/4/2017 2:32:01 PM $83.87 Total 47777 $83.87 Total The Ups Store $83.87 The Wenatchee World 47778 2017 - April 2017 - April 2017 1st Council Meeting AD#31395 Events Advertising 117-000-300-557-30-44-12 Classy Chassis Advertising $500.00 117-000-400-557-30-44-11 Wings & Wheels Advertising $500.00 117-000-450-557-30-44-12 PkwyPile-up Car Show Advertising $50.00 Total AD#31395 $1,050.00 AD#31403 Moratorium Ordinance 2017-05 001-000-140-514-20-44-00 Advertising $156.06 Total AD#31403 $156.06 AD#31429 Summary of Ordinance 2017-05 001-000-140-514-20-44-00 Advertising $78.03 Total AD#31429 $78.03 AD#32129 Notice of Public Hearing 001-000-140-514-20-44-00 Advertising $138.72 Total AD#32129 $138.72 Total 47778 $1,422.81 Total The Wenatchee World $1,422.81 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 21 second(s)Page 13 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Thomas Rowe, Phd. 47779 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/27/2017 10:29:31 AM Police/Pre-employment Psyche Eval 001-000-210-521-10-41-00 Professional Services $400.00 Total Invoice - 3/27/2017 10:29:31 AM $400.00 Total 47779 $400.00 Total Thomas Rowe, Phd.$400.00 Thomas Wayne Roche DBA Roche Design & Brushworks 47780 2017 - April 2017 - April 2017 1st Council Meeting 4003 Events/Classy Chassis 117-000-300-557-30-41-12 CC Professional Services $487.80 Total 4003 $487.80 Total 47780 $487.80 Total Thomas Wayne Roche DBA Roche Design & Brushworks $487.80 Tony Ditommaso PS 47781 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/28/2017 12:18:51 PM March 2017 Public Defender 001-000-110-511-60-21-50 Public Defender $3,772.00 Total Invoice - 3/28/2017 12:18:51 PM $3,772.00 Total 47781 $3,772.00 Total Tony Ditommaso PS $3,772.00 Universal Field Services, Inc. 47782 2017 - April 2017 - April 2017 1st Council Meeting 48248 Baker Ave Right of Way 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $6,852.97 Total 48248 $6,852.97 Total 47782 $6,852.97 Total Universal Field Services, Inc.$6,852.97 Versalift Northwest, L.L.C. 47783 2017 - April 2017 - April 2017 1st Council Meeting I4538 Street/Bucket Truck 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $1,147.93 Total I4538 $1,147.93 Total 47783 $1,147.93 Total Versalift Northwest, L.L.C.$1,147.93 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 21 second(s)Page 14 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Wash ST Dept of Licensing 47784 2017 - April 2017 - April 2017 1st Council Meeting EWP000512 Day Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000512 Day $18.00 EWP000513 Barcott Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000513 Barcott $18.00 EWP000515 Wrynn Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000515 Wrynn $18.00 EWP000517 Price Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000517 Price $18.00 EWP000518 Card Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000518 Card $18.00 EWP000519 Ropp Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000519 Ropp $18.00 EWP000520 Phillips Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $21.00 Total EWP000520 Phillips $21.00 EWP000521 Willett Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000521 Willett $18.00 EWP000522 Frank Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000522 Frank $18.00 EWP000523 Cervantes Garcia Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000523 Cervantes Garcia $18.00 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 21 second(s)Page 15 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount EWP000524 Burt Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000524 Burt $18.00 EWP000525 Scott Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000525 Scott $18.00 EWP000526 Hallisy Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000526 Hallisy $18.00 Total 47784 $237.00 Total Wash ST Dept of Licensing $237.00 Washington State Apple 47785 2017 - April 2017 - April 2017 1st Council Meeting 12596 Events/Marketing Sponsorship 117-000-100-557-30-25-00 Marketing - Regional Tourism $100.00 Total 12596 $100.00 Total 47785 $100.00 Total Washington State Apple $100.00 Washington State Department of Enterprise Services c/o Financial Services 47786 2017 - April 2017 - April 2017 1st Council Meeting 16143284 Police/Administrative Fee 001-000-210-521-10-49-00 Miscellaneous $200.00 Total 16143284 $200.00 Total 47786 $200.00 Total Washington State Department of Enterprise Services c/o Financial Services $200.00 Washington State Patrol 47787 2017 - April 2017 - April 2017 1st Council Meeting 00063086 Access User Fee 001-001-000-589-30-00-15 State Share of Gun Permits $600.00 Total 00063086 $600.00 Total 47787 $600.00 Total Washington State Patrol $600.00 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 21 second(s)Page 16 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount Washington State Transit Insurance Pool 47788 2017 - April 2017 - April 2017 1st Council Meeting 125201 Driver Record Monitoring 101-000-430-543-30-49-00 Miscellaneous $8.26 Total 125201 $8.26 Total 47788 $8.26 Total Washington State Transit Insurance Pool $8.26 Wenatchee Valley Chamber 47789 2017 - April 2017 - April 2017 1st Council Meeting 18507 Sports Sponsorship 113-000-000-557-30-41-10 Contributions to Other Entities $12,500.00 Total 18507 $12,500.00 18633 2017 Annual Chamber Banquet 001-000-110-511-60-49-00 Miscellaneous $50.00 Total 18633 $50.00 Total 47789 $12,550.00 Total Wenatchee Valley Chamber $12,550.00 Wenatchee Valley Humane Society 47790 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/28/2017 12:22:06 PM March 2017 Animal Control Services 001-000-001-539-30-51-00 Animal Control $5,850.00 Total Invoice - 3/28/2017 12:22:06 PM $5,850.00 Total 47790 $5,850.00 Total Wenatchee Valley Humane Society $5,850.00 Wenatchee Valley Museum & Cultural Center 47791 2017 - April 2017 - April 2017 1st Council Meeting Invoice - 3/28/2017 12:21:16 PM April 2017 Agreement Fee 001-000-001-558-70-41-15 Wenatchee Valley Museum & CC $9,273.00 Total Invoice - 3/28/2017 12:21:16 PM $9,273.00 Total 47791 $9,273.00 Total Wenatchee Valley Museum & Cultural Center $9,273.00 Workland Auto Parts, Inc. 47792 2017 - April 2017 - April 2017 1st Council Meeting 182328 Street/Oil 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $44.03 Total 182328 $44.03 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 21 second(s)Page 17 of 18 East Wenatchee - Voucher Directory Vendor Number Reference Account Number Description Amount 182380 Street/Electric Valve for Trucks 101-000-420-542-66-48-00 Repairs & Maintenance $139.84 Total 182380 $139.84 183074 Police/Brake Rotor 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$178.66 Total 183074 $178.66 183232 Police/Brake Pads 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$62.03 Total 183232 $62.03 183287 Street/Socket Set 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $166.94 Total 183287 $166.94 183687 Street/Transmission Fluid for Boom Truck 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $56.84 Total 183687 $56.84 183818 Street/Oil Filter 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $35.27 Total 183818 $35.27 183856 Street/Wiper Blades 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $45.70 Total 183856 $45.70 Total 47792 $729.31 Total Workland Auto Parts, Inc.$729.31 Xerox Corporation 47793 2017 - April 2017 - April 2017 1st Council Meeting 088322752 Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $797.08 Total 088322752 $797.08 088322753 Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $102.27 Total 088322753 $102.27 Total 47793 $899.35 Total Xerox Corporation $899.35 Grand Total Vendor Count 58 $128,464.17 Printed by EASTWENATCHEE\ASchulz on 4/5/2017 9:25:18 AMExecution Time: 21 second(s)Page 18 of 18 East Wenatchee - Voucher Directory Page 1 of 2 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-04-04 AGENDA ITEM # 4 PRESENTER: Nick Gerde, Finance Director AGENDA DATE: April 25, 2017 DEPARTMENT: Finance TITLE: A Resolution of the City Council of the City of East Wenatchee, Washington, approving and adopting the Salary Step Plan for City Officials and Non-Bargaining/Non-Contract Employees. BACKGROUND/HISTORY: Legal Considerations: 1. The City Council is authorized under RCW35A11.020 and RCW 35A.12.190 to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. 2. The City is obligated under RCW 35.33.107 that, notwithstanding the appropriations for any salary, or salary range of any employee or employees adopted in a final budget; the City Council may by ordinance, change the wages, hours, and conditions of employment of any or all of its appointive employees if sufficient funds are available for appropriation to such purposes. Financial Considerations: 1. The City’s Finance & Budget Policy (Resolution No. 2009-06), outlines the processes, informational tools and expenditure data that need to developed, reviewed and approved for inclusion in the City’s Annual Financial Budget. The expenditure data includes the salaries, payroll and benefit costs which the City expects to spend in the budget year in support of City operations. 2. The City Council annually approves the monthly base salaries of certain City Officials, non-bargaining unit/ non- contract employees, and temporary part- time employees. City Officials include the Mayor and seven Council members. Non-bargaining and non-contract employees include a total of eight employees, seven salaried and one hourly. 3. The City Council approves thru Resolution a “Manual of Personnel Policies and Procedures” which, among other factors, establishes the compensation environment of employees, including pay, benefits, salary classifications, grades Page 2 of 2 and pay rates. EXHIBITS: Resolution No. 2017-02, a Resolution of the City of East Wenatchee, with the associated attached Salary Step Plan. RECOMMENDED ACTION: Approval of Resolution No. 2017-02. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Included $ 0.00 $ 0.00 in 2017 Annual Budget ACTION TAKEN: Motion Made By: Second By: Councilmember Detering Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Sterk Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) City of East Wenatchee Resolution 2017-02 Page 1 of 3 City of East Wenatchee, Washington Resolution No. 2017-02 A Resolution of the City of East Wenatchee, Washington amending Resolution 2015-06 by approving and adopting the Salary Step Plan for City Officials and Non-Bargaining/Non-Contract Employees. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. 2.2. The City Council has approved a Manual of Personnel Policies and Procedures which includes practices which govern employee compensation and salary classification, grades and pay rates. 2.3. The City Council has approved Resolution 2011-02 which designates the public entities, for salary purposes, that are comparable to the City. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: City of East Wenatchee Resolution 2017-02 Page 2 of 3 3. Purpose. Based upon changes in personnel due to retirements, the Salary Step Plan has been reviewed for those positions involved and has completed a new salary plan based upon City Council guidelines described earlier. 4. Amendment. The City Council hereby amends Resolution 2015-06 by approving and adopting the Salary Step Plan for City Officials and Non-Bargaining/Non-Contract Employees, a copy of which is attached as Exhibit A and is incorporated herein by reference. 5. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 6. Effective date. This Resolution becomes effective immediately. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 25th day of April, 2017. The City of East Wenatchee, Washington By _________________________________ Steven C. Lacy, Mayor Attest: ___________________________ Dana Barnard, City Clerk City of East Wenatchee Resolution 2017-02 Page 3 of 3 Approved as to form only: ___________________________ Devin Poulson, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ EXHIBIT A TO RESOLUTION NO. 2017-02 CITY OF EAST WENATCHEE, WASHINGTON SALARY STEP PLAN FOR CITY OFFICIALS AND NON-BARGAINING/NON-CONTRACT EMPLOYEES (Chapter 4, Paragraph 4.3 of the Manual of Personnel Policies and Procedures) Comparable Cities, Competitive Cities, and Local Counties ( Resolution 2011-02, Section 2)Step Plan for 2017 POSITION DEPT.2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Court Administrator 680 Municipal Court 5,803.73 3,947.79 4,046.49 4,147.65 4,251.34 4,357.62 4,466.56 4,578.23 4,692.68 4,810.00 4,930.25 5,053.51 5,179.84 5,309.34 5,442.07 5,578.13 5,717.58 5,860.52 City Clerk 120 City Clerk 5,853.32 4,266.82 4,373.49 4,482.83 4,594.90 4,709.77 4,827.52 4,948.21 5,071.91 5,198.71 5,328.68 5,461.89 5,598.44 5,738.40 5,881.86 6,028.91 6,179.63 6,334.12 Finance Director 635 Finance 8,289.91 6,317.95 6,475.90 6,637.80 6,803.74 6,973.84 7,148.18 7,326.89 7,510.06 7,697.81 7,890.26 8,087.51 8,289.70 8,496.94 8,709.37 8,927.10 9,150.28 9,379.03 HR Generalist Legislative/Finance 5,707.01 5,064.83 5,191.45 5,321.23 5,454.26 5,590.62 5,730.39 5,873.65 6,020.49 6,171.00 6,325.28 6,483.41 6,645.49 6,811.63 6,981.92 7,156.47 7,335.38 7,518.76 Police Chief 655 Police Dept.8,998.83 6,243.48 6,399.56 6,559.55 6,723.54 6,891.63 7,063.92 7,240.52 7,421.53 7,607.07 7,797.25 7,992.18 8,191.98 8,396.78 8,606.70 8,821.87 9,042.42 9,268.48 Assistant Police Chief 327 Police Dept.7,555.77 5,645.54 5,786.68 5,931.34 6,079.63 6,231.62 6,387.41 6,547.09 6,710.77 6,878.54 7,050.50 7,226.77 7,407.44 7,592.62 7,782.44 7,977.00 8,176.42 8,380.83 Com Dev Director 630 Planning 6,858.72 5,518.76 5,656.73 5,798.14 5,943.10 6,091.68 6,243.97 6,400.07 6,560.07 6,724.07 6,892.17 7,064.48 7,241.09 7,422.12 7,607.67 7,797.86 7,992.81 8,192.63 City Engineer 629 City Engineer 7,674.31 6,175.01 6,329.39 6,487.62 6,649.81 6,816.06 6,986.46 7,161.12 7,340.15 7,523.65 7,711.74 7,904.53 8,102.15 8,304.70 8,512.32 8,725.13 8,943.26 9,166.84 NOTE: The monthly compensation amounts have been determined based upon provisions in the Manual of Personnel Policies and Procedures ("Manual"). Because the "Manual" refers to availability of a higher rate in the case when the employee's experience, training or proven capabilities warrant a higher salary, some consideration could be given for this factor. For 2017, the overall step schedule has been increased by 3.0%. CITY OF EAST WENATCHEE, WASHINGTON MONTHLY SALARY FOR MAYOR AND COUNCIL MEMBERS POSITION DEPT.2017 Mayor Legislative 5,168.54 2017 Council Members Legislative 550.00 Positions 3, 4 and 7 Legislative 600.00 Positions 1,2,5 and 6 Civil Service Secretaty Civil Service $66 per Month & $16.50 Per Hour for Additional Assignments Page 1 of 2 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # AGENDA ITEM # PRESENTER: Greg Pezoldt AGENDA DATE: April 11, 2017 POSITION City Engineer DEPARTMENT: Public Works TITLE: 2017 Equipment Purchase Request BACKGROUND/HISTORY: The 2017 Budget for Street Department Vehicles and Street Department Equipment was for a $70,000 pickup truck, a $20,000 4x4 side by side, and a $20,000 placeholder potentially for al rotary snow blower. The aggregate amount of this budget was $1 10,000. The Street Crew desires a new Two Ton Pickup as originally planned. They would like many additional options on this vehicle to make it as versatile as possible. They desire a “crew cab” so it can shuttle crew members to work sites, a hydraulic package and snow plow and sander to replace an older vehicle that is used to plow narrow streets and cul-de-sacs, and a dump body so it can replace the 1976 one-ton flat bed (w dump body). This vehicle with the desired options is available through the Wash ington State Bid, so bids were not requested. The cost of this vehicle is $95,720 (including WA sales tax). EXHIBITS: Vehicle quote sheet RECOMMENDED ACTION Approve the purchase of a 2017 two ton Crew Cab Pickup with a snow plow, sander, dump body and other options in the amount of $95,720 FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 95,720 $ 110,000 $ ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Jerrilea Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 517-03-06 Page 65 of 85 Page 66 of 85