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HomeMy WebLinkAbout5/23/2017 - 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 REVISED ROLL CALL PLEDGE OF ALLEGIANCE PRESENTATION SCJ Alliance – Gateway Project PUBLIC COMMENTS MAYOR’S REPORT CONSENT CALENDAR 1. Consideration of Minutes – Regular Session, May 9, 2017 2. – Council Workshop, April 20, 2017 3. Consideration of Payables ACTION ITEM(S) 4. 17-05-06 Conditional Award for the Highline Drive reconstruction project from Grand Road to 3rd Street SE. (Greg Pezoldt, City Engineer) 5. 17-05-07 Highline Drive Consultant Supplemental Agreement with RH2 Engineering for Construction Engineering Services. (Greg Pezoldt, City Engineer) 6. 17-05-08 Contract with Central Washington University to provide General Information System (GIS) services for accurately updating the City’s stormwater GIS database. (Greg Pezoldt, City Engineer) 7. 17-05-09 Change Order # 2 for the Valley Mall Parkway LID Parking Lot Project Phase 2: Landscaping project with Superior Walls LLC. (Greg Pezoldt, City Engineer) 8. 17-05-10 Baker Avenue Consultant Supplemental Agreement No. 3 for PACE Engineers for Construction Engineering Services. (Greg Pezoldt, City Engineer) COUNCIL REPORTS EXECUTIVE SESSION Potential Litigation ADJOURNMENT CITY OF EAST WENATCHEE REGULAR COUNCIL MEETING AGENDA MAY 23, 2017 6:30 P.M. This page intentionally left blank Page 2 of 74 Consent Calendar Page 3 of 74 This page intentionally left blank Page 4 of 74 REGULAR SESSION OF THE CITY COUNCIL CONVENED MAYOR STEVEN C. LACY, PRESIDING MAY 9, 2017 6:30 P.M. ROLL CALL Mayor Steven C. Lacy Councilmember Harry Raab Councilmember John Sterk Councilmember Wayne Barnhart Councilmember Tim Detering Councilmember Chuck Johnson Councilmember Sandra McCourt Councilmember Jerrilea Crawford EMPLOYEES IN ATTENDANCE Assistant Police Chief Ray Coble City Attorney Devin Poulson City Clerk Dana Barnard Community Development Director Lori Barnett Finance Director Nick Gerde Public Works Director/City Engineer Greg Pezoldt Events Coordinator Dan White Police Officer Brandon Johnson PROCLAMATIONS Mayor Lacy read a proclamation proclaiming May 14-20, 2017, as Police Week and called upon all citizens of East Wenatchee to observe Wednesday, May 17th as Peace Officers’ Memorial Day in the City of East Wenatchee. Jerrilea Crawford will attend the event representing the City. Mayor Lacy read a proclamation declaring May 29, 2017, as Memorial Day. APPRECIATION AWARDS Mayor Lacy presented Brandon Johnson with a certificate of recognition for completing 10 years of dedicated service to the City of East Wenatchee. Mayor Lacy said the following employees: Teresa Allen, Brandon Johnson, Josh Toftness, Harry Raab, Marcia Martz, Tom Wachholder, and Anelva Thompson received Wellcity awards from Association of Washington Cities for their contributions to best practices in workplace health promotions. He added, this gives the City a 2% discount on their overall medical premiums. DEPARTMENT REPORT(S) Dan White, Events Coordinator gave an update on the Classy Chassis Car Show and Parade and noted that participation was down approximately 34%. He believes it was the forecasted weather that kept people from coming. He also noted there were several new entries this year and the parade was a success. Page 5 of 74 Lori Barnett, Community Development Director gave a Comprehensive Plan Update, noting that the Planning Commission held a workshop on May 2, 2017 and will hold a hearing on May 30, 2017. She briefly highlighted sections being updated and explained that it was a fairly minor update since theres was a major update in 2015. She mentioned that it would be brought before Council at the first meeting in June. MAYORS REPORT(S) Mayor Lacy indicated that there is a possibility the city may have an opportunity to purchase property adjacent to City property located at 1002 Colorado Avenue, East Wenatchee. He asked Councilmembers to let the know if they would like the him to pursue the issue. Councilmember Barnhart expressed his desire to purchase the property. Mayor Lacy said he met with Eastmont School District Superintendent Garn Christianson, regarding the support of the School District to re-locate their bus facility on to Grant Road just east of Vanwell Nursery. He noted there was some question in dealing with the County as to whether or not the bus facility would fit the conditional use criteria for the Urban Growth Area. He said he signed a letter indicating the City’s desire to support the project and also the City’s position that the use was allowed in the East Wenatchee zoning code. Mayor Lacy gave a report on the City’s position regarding approval of permits by Douglas County, noting they should have required street improvements. Mayor Lacy said he had received an email from Jay Johnson who represents Confluence Health asking for a meeting to discuss whether Confluence Health could make some plans in what they intend to do now that this litigation has ensued. CONSENT CALENDAR Items listed below were distributed to Councilmember’s in advance for study and were enacted in one motion. Council Action: A motion was made by Councilmember Johnson, second by Councilmember Sterk, to approve the Consent Calendar as presented. The motion carried, 7-0. 1. Consideration of Minutes - Regular Session, April 25, 2017 - Special Workshop Summary Minutes, April 27, 2017 2. Consideration of Payables i. 2017 Payables – As of this date, May 9, 2017, Council does approve check numbers 47899, 47902 through 47903, and 47920 through 47961 in the total amount of $174.980.41. Payables checks 47242, 27863, and 47898 45237 were voided. ii. 2017 March Payroll – As of this date, May 9, 2017, Council does approve check numbers 47663 through 47679. 47721 thru 47736, 47794 through 47807, and direct deposits on March 16th and April 3rd in the total amount of 403,694.23. No payroll checks were voided. DISCUSSION ITEM(S) 17-05-01 Discussion of the 2017 CDBG Program allocation and 2017 Annual Action Plan. Community Development Director Lori Barnett updated Councilmembers on the Page 6 of 74 Community Development Block Grant Funds from the U.S. Department of Housing and Urban Development (HUD). She noted that $4,800 needs to be spent between now and August 2, 2017 to comply with the timeliness standard. She also reviewed the remaining funds for 2015 and 2016. ACTION ITEM(S) 17-05-02 Business Licensing Service Agreement with the Washington State Department of Revenue Business Licensing Service. Presented by: Devin Poulson, City Attorney Council Action: A motion was made by Councilmember Detering, second by Councilmember Crawford Authorizing the Mayor to sign the Business Licensing Service Agreement. 17-05-03 Conditional Award for Baker Avenue from 15th Street NE to the northern city limits. Presented by: Greg Pezoldt, Public Works Director Council Action: A motion was made by Councilmember Johnson, second by Councilmember Barnhart, to authorize the Mayor to sign a contract with the recommended low bidder once the Transportation Improvement Board has approved the bid recommendation. The motion carried, 7-0. 17-08-04 Street Department Facility Pre-Design and Schematic Design Contract – with DOA Associates. Presented by: Greg Pezoldt, Public Works Director Council Action: A motion was made by Councilmember Detering, second by Councilmember McCourt, to approve and authorize the Mayor to sign a contract with DOH Associates for Pre-Design Master Planning for the new Street Department Facilities. he Contract with Smith Excavation, Inc. The motion carried, 7-0. ORDINANCE(S) 17-05-05 An ordinance of the City of East Wenatchee, WA amending Ordinance Number 2016- 23 which set the East Wenatchee Budget for 2017. Presented by: Nick Gerde, Finance Director Council Action: A motion was made by Councilmember Detering, second by Councilmember Raab, to adopt Ordinance Number 2017-06 which set the budget for 2017. The motion carried, 7-0. Ordinance No. 2017-06 An Ordinance of the City of East Wenatchee, Washington, amending Ordinance Number 2016-23, which set the City of East Wenatchee 2017 Budget. Page 7 of 74 COUNCIL REPORT(S) Councilmember Johnson noted that he would not be in attendance at the next regular scheduled Council Meeting. The following reports/minutes were submitted in writing prior to the City Council meeting. • Mayor Lacy – Minutes from the Chelan-Douglas Transportation Council meeting held on April 13, 2017. ADDITIONAL ITEMS Wenatchee Animal Control – Quarterly Report, 1st quarter – 2017 Waste Management - Think Green NCW submitted photos of the team on the Youth Parade route. ADJOURNMENT 7:25 p.m. _______________________ Dana Barnard City Clerk Page 8 of 74 Page 9 of 74 Page 10 of 74 Page 11 of 74 Page 12 of 74 CHECKS : 47974-47975; 47992-48086 VOIDED: 47941 DEPARTMENT/FUND AMOUNT General Fund 001 $52,753.82 Street Fund 101 $10,398.15 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $40.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $48.79 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $5,271.60 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $15,033.65 Bond Redemption Fund 202 $30,900.97 Street Improvements Fund 301 $91,796.57 Storm Water Improvements Fund 308 $38,285.09 Capital Improvements Fund 314 $2,819.50 Equipment R&R Fund 501 $6,355.22 Transportation Benefit District 630 $0.00 Grand Total All Funds $253,703.36 CITY OF EAST WENATCHEE CHECK REGISTER May 23, 2017 Payables Page 13 of 74 Fund Number Description Amount 001 Current Expense $52,753.82 101 Street Department $10,398.15 105 Transportation Benefit District Fund $40.00 112 Library Fund $48.79 114 Drug Fund $5,271.60 117 East Wenatchee Events Brd Fund $15,033.65 202 ST Imp Bond Redempt Fund #3 $30,900.97 301 Street Improvement Fund $91,796.57 308 Storm Water Capital Improvements Fund $38,285.09 314 Capital Improvement Fund $2,819.50 501 Equipment Rental & Replacement $6,355.22 Count: 11 $253,703.36 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - May 2017 - May 2017 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 5/17/2017 2:03:54 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary Page 14 of 74 Vendor Number Reference Account Number Description Amount AG Supply Company INC 47992 2017 - May 2017 - May 2017 2nd Council Meeting 401923 Street/LP Gas 101-000-420-542-30-30-00 Supplies $21.03 Total 401923 $21.03 402100 Street/Supplies 101-000-430-543-50-48-00 Repairs & Maintenance $238.02 Total 402100 $238.02 402121 Street/Supplies 101-000-430-543-50-48-00 Repairs & Maintenance $5.17 Total 402121 $5.17 402191 Street/Garden Supplies 101-000-420-542-75-30-00 Supplies $41.09 Total 402191 $41.09 402293 Street/Supplies 101-000-420-542-66-48-00 Repairs & Maintenance $15.13 Total 402293 $15.13 402309 Street/Supplies 101-000-420-542-70-30-00 Supplies $4.23 Total 402309 $4.23 402536 Street/Batteries 101-000-420-542-75-30-00 Supplies $15.14 Total 402536 $15.14 403036 Street/Garbage Bags 101-000-420-542-75-30-00 Supplies $17.30 Total 403036 $17.30 403055 Street/Hefty Bags 101-000-420-542-75-30-00 Supplies $14.06 Total 403055 $14.06 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 1 of 29 East Wenatchee - Voucher Directory Page 15 of 74 Vendor Number Reference Account Number Description Amount 403203 Street/Peat Moss, Grass Seed 001-000-180-518-30-49-01 Landscaping $61.62 Total 403203 $61.62 403224 Events/Supplies Classy Chassis 117-000-300-557-30-35-12 C C Small Tools & Equipment $93.45 Total 403224 $93.45 403247 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies $55.14 Total 403247 $55.14 403281 Street/5 Gallon Buckets 101-000-420-542-30-30-00 Supplies $16.20 Total 403281 $16.20 Invoice - 5/3/2017 11:41:03 AM Planning/Fuel 001-000-590-558-50-32-00 Fuel Consumed $32.82 Total Invoice - 5/3/2017 11:41:03 AM $32.82 Invoice - 5/5/2017 9:54:06 AM Police/Fuel 001-000-210-521-10-32-00 Fuel Consumed $3,306.88 Total Invoice - 5/5/2017 9:54:06 AM $3,306.88 Invoice - 5/9/2017 2:18:48 PM Street/Fuel 101-000-313-542-42-30-00 Supplies - SWA $175.59 101-000-420-542-30-30-00 Supplies $43.90 101-000-420-542-64-30-00 Supplies $363.19 101-000-420-542-69-30-00 Supplies $42.34 101-000-420-542-75-30-00 Supplies $174.36 Total Invoice - 5/9/2017 2:18:48 PM $799.38 Total 47992 $4,736.66 Total AG Supply Company INC $4,736.66 Allison Hughes 47993 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:09:52 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 5/10/2017 9:09:52 AM $16.07 Total 47993 $16.07 Total Allison Hughes $16.07 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 2 of 29 East Wenatchee - Voucher Directory Page 16 of 74 Vendor Number Reference Account Number Description Amount Al's Auto Repair 47994 2017 - May 2017 - May 2017 2nd Council Meeting 34,915 Street/Vehicle Repairs 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $111.34 Total 34,915 $111.34 35,002 Street/Vehicle Repairs 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $186.94 Total 35,002 $186.94 Total 47994 $298.28 Total Al's Auto Repair $298.28 American Messaging Services, LLC 47995 2017 - May 2017 - May 2017 2nd Council Meeting W2127554RE Street/Pagers 101-000-430-543-30-49-00 Miscellaneous $89.32 Total W2127554RE $89.32 Total 47995 $89.32 Total American Messaging Services, LLC $89.32 Apple City Electric, Llc 47996 2017 - May 2017 - May 2017 2nd Council Meeting 23109 Street Light Repairs 101-000-420-542-63-48-00 Repairs & Maintenance $3,005.00 Total 23109 $3,005.00 Total 47996 $3,005.00 Total Apple City Electric, Llc $3,005.00 Austin Mayo 47997 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:11:12 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 5/10/2017 9:11:12 AM $16.07 Total 47997 $16.07 Total Austin Mayo $16.07 Ballard Services, Inc. 47998 2017 - May 2017 - May 2017 2nd Council Meeting 371631 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $85.00 Total 371631 $85.00 Total 47998 $85.00 Total Ballard Services, Inc.$85.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 3 of 29 East Wenatchee - Voucher Directory Page 17 of 74 Vendor Number Reference Account Number Description Amount Bi-Mart Corporation 47999 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/3/2017 11:37:56 AM Police/Stopwatches and Padlocks 001-000-210-521-10-35-00 Small Tools & Equipment $42.15 Total Invoice - 5/3/2017 11:37:56 AM $42.15 Total 47999 $42.15 Total Bi-Mart Corporation $42.15 Brian Strausbaugh 48000 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/9/2017 3:31:57 PM Classy Chassis Refund 117-000-300-557-30-49-12 Classy Chassis Miscellaneous $25.00 Total Invoice - 5/9/2017 3:31:57 PM $25.00 Total 48000 $25.00 Total Brian Strausbaugh $25.00 Britt F Dudek 48001 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/17/2017 8:22:20 AM Police/Polygraph Testing 001-000-210-521-10-41-00 Professional Services $285.00 Total Invoice - 5/17/2017 8:22:20 AM $285.00 Total 48001 $285.00 Total Britt F Dudek $285.00 Brooke Black 48002 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/5/2017 11:45:16 AM May 2017 Salary 117-000-050-557-30-30-00 Contract Services $1,786.06 Total Invoice - 5/5/2017 11:45:16 AM $1,786.06 Total 48002 $1,786.06 Total Brooke Black $1,786.06 Builders Exchange of Washington INC 48003 2017 - May 2017 - May 2017 2nd Council Meeting 1054612 Publishing of Projects Online 301-000-000-595-10-50-22 Engr Baker Ave 15th to 20th Project $210.55 Total 1054612 $210.55 Total 48003 $210.55 Total Builders Exchange of Washington INC $210.55 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 4 of 29 East Wenatchee - Voucher Directory Page 18 of 74 Vendor Number Reference Account Number Description Amount Cameron Garcia dba: Superior Walls LLC 48004 2017 - May 2017 - May 2017 2nd Council Meeting 262 Landscaping and Irrigation 308-000-313-595-40-63-37 VMP LID Parking Lot Landscaping $38,072.34 Total 262 $38,072.34 Total 48004 $38,072.34 Total Cameron Garcia dba: Superior Walls LLC $38,072.34 Candis Humphrey 48005 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 8:54:39 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 5/10/2017 8:54:39 AM $16.07 Total 48005 $16.07 Total Candis Humphrey $16.07 Canyon Creek Home Owner's Association 48006 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:27:26 PM Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $4,500.00 Total Invoice - 5/16/2017 1:27:26 PM $4,500.00 Total 48006 $4,500.00 Total Canyon Creek Home Owner's Association $4,500.00 Capital One Commercial/ Costco 48007 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/5/2017 10:40:58 AM Court/Fan for Office 001-000-120-512-50-31-00 Office Supplies $33.27 Total Invoice - 5/5/2017 10:40:58 AM $33.27 Invoice - 5/5/2017 10:47:00 AM Events/Folding Chairs 117-000-100-596-00-60-00 Eweb Capital Outlay $324.44 Total Invoice - 5/5/2017 10:47:00 AM $324.44 Invoice - 5/5/2017 10:49:16 AM Central Stores Cleaning Supplies 001-000-180-518-30-31-01 Central Stores $44.11 Total Invoice - 5/5/2017 10:49:16 AM $44.11 Invoice - 5/5/2017 10:50:12 AM Events/Snacks for Volunteers 117-000-100-557-30-49-00 Eweb Miscellaneous $14.98 Total Invoice - 5/5/2017 10:50:12 AM $14.98 Total 48007 $416.80 Total Capital One Commercial/ Costco $416.80 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 5 of 29 East Wenatchee - Voucher Directory Page 19 of 74 Vendor Number Reference Account Number Description Amount Chelan County Treasurer 48008 2017 - May 2017 - May 2017 2nd Council Meeting 150001-00641 April 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $12,248.50 Total 150001-00641 $12,248.50 Total 48008 $12,248.50 Total Chelan County Treasurer $12,248.50 Cheri Mattes 48009 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:36:58 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 5/10/2017 9:36:58 AM $16.07 Total 48009 $16.07 Total Cheri Mattes $16.07 Chris Holt 48010 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:14:04 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 5/10/2017 9:14:04 AM $16.07 Total 48010 $16.07 Total Chris Holt $16.07 Christina L. Patterson 48011 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/5/2017 9:53:25 AM Police/Patches Sewn on Shirt 001-000-210-521-10-49-02 Dry Cleaning Services $10.82 Total Invoice - 5/5/2017 9:53:25 AM $10.82 Total 48011 $10.82 Total Christina L. Patterson $10.82 Christopher Housden 48012 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 10:02:40 AM TBD Reimbursement 105-000-000-317-60-00-00 Car Tab Fee Revenue $20.00 Total Invoice - 5/12/2017 10:02:40 AM $20.00 Total 48012 $20.00 Total Christopher Housden $20.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 6 of 29 East Wenatchee - Voucher Directory Page 20 of 74 Vendor Number Reference Account Number Description Amount Christy Mataya 48013 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:35:48 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $17.68 Total Invoice - 5/10/2017 9:35:48 AM $17.68 Total 48013 $17.68 Total Christy Mataya $17.68 Cinta's Corporation #607 48014 2017 - May 2017 - May 2017 2nd Council Meeting 607179662 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 607179662 $259.86 607179663 Sanitation Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $197.46 101-000-430-543-30-30-00 Supplies $151.01 Total 607179663 $348.47 Total 48014 $608.33 Total Cinta's Corporation #607 $608.33 Classic One East 48015 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 10:23:46 AM Court/Judges Robe 001-000-120-512-50-49-00 Miscellaneous $34.89 Total Invoice - 5/12/2017 10:23:46 AM $34.89 Total 48015 $34.89 Total Classic One East $34.89 Clifford E Hahn 48016 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:43:55 PM Leoff Reimbursement 001-000-001-521-10-29-00 Leoff 1 Ins Premiums/misc $59.46 Total Invoice - 5/16/2017 1:43:55 PM $59.46 Total 48016 $59.46 Total Clifford E Hahn $59.46 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 7 of 29 East Wenatchee - Voucher Directory Page 21 of 74 Vendor Number Reference Account Number Description Amount Criminal Justice Training Commission Financial Office 48017 2017 - May 2017 - May 2017 2nd Council Meeting 201128212 Police/Training 001-000-210-521-40-25-00 Training--Officers $400.00 Total 201128212 $400.00 Total 48017 $400.00 Total Criminal Justice Training Commission Financial Office $400.00 Daily Journal of Commerce 48018 2017 - May 2017 - May 2017 2nd Council Meeting 3324762 Street Advertising 301-000-000-595-10-50-22 Engr Baker Ave 15th to 20th Project $1,064.00 Total 3324762 $1,064.00 3324800 Street Advertising 301-000-000-595-10-50-10 Engr-Design Highline Drive $207.00 Total 3324800 $207.00 Total 48018 $1,271.00 Total Daily Journal of Commerce $1,271.00 Dan White 48019 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/5/2017 11:45:34 AM May 2017 Salary 117-000-050-557-30-30-00 Contract Services $4,848.00 Total Invoice - 5/5/2017 11:45:34 AM $4,848.00 Total 48019 $4,848.00 Total Dan White $4,848.00 David Marin DBA Cruzin Magazine 48020 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/3/2017 11:59:04 AM Events/Advertising 117-000-300-557-30-44-12 Classy Chassis Advertising $200.00 117-000-400-557-30-44-11 Wings & Wheels Advertising $200.00 117-000-450-557-30-44-12 PkwyPile-up Car Show Advertising $155.00 Total Invoice - 5/3/2017 11:59:04 AM $555.00 Total 48020 $555.00 Total David Marin DBA Cruzin Magazine $555.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 8 of 29 East Wenatchee - Voucher Directory Page 22 of 74 Vendor Number Reference Account Number Description Amount Debra Nickles 48021 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:29:53 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 5/10/2017 9:29:53 AM $16.07 Total 48021 $16.07 Total Debra Nickles $16.07 Department of Commerce 48022 2017 - May 2017 - May 2017 2nd Council Meeting PWTF-266292 Public Works Trust Fund 202-000-000-591-95-71-05 Redemption of PWTFL Debt $29,712.47 202-000-000-592-95-89-05 Interest Exp PWTFL Debt $1,188.50 Total PWTF-266292 $30,900.97 Total 48022 $30,900.97 Total Department of Commerce $30,900.97 DeVries Business Records Management Inc 48023 2017 - May 2017 - May 2017 2nd Council Meeting 0086048 Police/Records Destruction 001-000-210-521-10-41-00 Professional Services $30.00 Total 0086048 $30.00 Total 48023 $30.00 Total DeVries Business Records Management Inc $30.00 Douglas County Auditor-Recording 48024 2017 - May 2017 - May 2017 2nd Council Meeting 68976 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $77.00 Total 68976 $77.00 68977 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $75.00 Total 68977 $75.00 68978 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $76.00 Total 68978 $76.00 68979 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $76.00 Total 68979 $76.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 9 of 29 East Wenatchee - Voucher Directory Page 23 of 74 Vendor Number Reference Account Number Description Amount 68980 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $77.00 Total 68980 $77.00 69000 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $164.00 Total 69000 $164.00 69574 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $230.00 Total 69574 $230.00 69576 Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $232.00 Total 69576 $232.00 Total 48024 $1,007.00 Total Douglas County Auditor-Recording $1,007.00 Douglas County MIS 48025 2017 - May 2017 - May 2017 2nd Council Meeting MISEWMC0500117 Court/Reimbursement for Sergio's Scanner 001-000-120-594-12-60-00 Capital Outlay $982.78 Total MISEWMC0500117 $982.78 Total 48025 $982.78 Total Douglas County MIS $982.78 East Wenatchee Water Dist 48026 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/9/2017 1:51:03 PM Utilities 101-000-420-542-75-47-00 Utilities $154.55 Total Invoice - 5/9/2017 1:51:03 PM $154.55 Invoice - 5/9/2017 1:51:24 PM Utilities 001-000-180-518-30-47-00 Utilities $87.84 112-000-000-572-50-47-00 Facilities--Utilities $13.71 Total Invoice - 5/9/2017 1:51:24 PM $101.55 Invoice - 5/9/2017 1:51:54 PM Utilities 101-000-420-542-75-47-00 Utilities $18.50 Total Invoice - 5/9/2017 1:51:54 PM $18.50 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 10 of 29 East Wenatchee - Voucher Directory Page 24 of 74 Vendor Number Reference Account Number Description Amount Invoice - 5/9/2017 1:52:07 PM Utilities 001-000-180-518-30-47-00 Utilities $60.00 Total Invoice - 5/9/2017 1:52:07 PM $60.00 Invoice - 5/9/2017 1:52:33 PM Utilities 101-000-430-543-50-47-00 Utilities $60.00 Total Invoice - 5/9/2017 1:52:33 PM $60.00 Total 48026 $394.60 Total East Wenatchee Water Dist $394.60 Eldon Chowning 48027 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 9:34:49 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $365.24 Total Invoice - 5/12/2017 9:34:49 AM $365.24 Invoice - 5/3/2017 11:50:15 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $234.76 Total Invoice - 5/3/2017 11:50:15 AM $234.76 Total 48027 $600.00 Total Eldon Chowning $600.00 Fastenal Company 48028 2017 - May 2017 - May 2017 2nd Council Meeting WAWEN132821 Street/Roadway Paint 101-000-420-542-64-30-00 Supplies $35.91 Total WAWEN132821 $35.91 WAWEN132822 Police/Police Vehicle Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $38.88 Total WAWEN132822 $38.88 WAWEN135876-A Street/Supplies 101-000-420-542-69-30-00 Supplies $48.04 Total WAWEN135876-A $48.04 WAWEN136576 Street/Supplies 101-000-420-542-64-47-00 Utilities $35.61 Total WAWEN136576 $35.61 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 11 of 29 East Wenatchee - Voucher Directory Page 25 of 74 Vendor Number Reference Account Number Description Amount WAWEN136576-A Credit 101-000-420-542-64-48-00 Repairs & Maintenance ($7.42) Total WAWEN136576-A ($7.42) Total 48028 $151.02 Total Fastenal Company $151.02 Forsgren Associates Inc 48029 2017 - May 2017 - May 2017 2nd Council Meeting 14822-A 5th St Sidewalk Project 301-000-000-595-30-51-04 5th Street Sidewalks & SWU $8,767.50 Total 14822-A $8,767.50 Total 48029 $8,767.50 Total Forsgren Associates Inc $8,767.50 Frontier 48030 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:50:10 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.80 Total Invoice - 5/16/2017 1:50:10 PM $53.80 Invoice - 5/16/2017 1:51:14 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.72 Total Invoice - 5/16/2017 1:51:14 PM $53.72 Invoice - 5/16/2017 1:51:35 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.72 Total Invoice - 5/16/2017 1:51:35 PM $53.72 Invoice - 5/16/2017 1:52:05 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.72 Total Invoice - 5/16/2017 1:52:05 PM $53.72 Invoice - 5/17/2017 8:23:04 AM Phone Lines 001-000-210-521-10-42-01 Telephone $647.93 Total Invoice - 5/17/2017 8:23:04 AM $647.93 Total 48030 $862.89 Total Frontier $862.89 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 12 of 29 East Wenatchee - Voucher Directory Page 26 of 74 Vendor Number Reference Account Number Description Amount Galls LLC 48031 2017 - May 2017 - May 2017 2nd Council Meeting 007300599 Hideaway Strobe 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $217.18 Total 007300599 $217.18 Total 48031 $217.18 Total Galls LLC $217.18 Greg Pezoldt 48032 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:31:53 PM Reimbursement 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $20.00 Total Invoice - 5/16/2017 1:31:53 PM $20.00 Total 48032 $20.00 Total Greg Pezoldt $20.00 Haglund's Trophies 48033 2017 - May 2017 - May 2017 2nd Council Meeting 46222 Police/Ray Coble Name Plate 001-000-210-521-10-31-00 Office Supplies $17.89 Total 46222 $17.89 Total 48033 $17.89 Total Haglund's Trophies $17.89 In-Print 48034 2017 - May 2017 - May 2017 2nd Council Meeting 0785 Police/Business Cards 001-000-210-521-10-31-00 Office Supplies $120.92 Total 0785 $120.92 Total 48034 $120.92 Total In-Print $120.92 Jason Judd 48035 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:23:09 PM Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $9,800.00 Total Invoice - 5/16/2017 1:23:09 PM $9,800.00 Total 48035 $9,800.00 Total Jason Judd $9,800.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 13 of 29 East Wenatchee - Voucher Directory Page 27 of 74 Vendor Number Reference Account Number Description Amount Jeffery Ballard 48036 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/17/2017 8:16:19 AM Right of Way/15th and Baker 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $8,450.00 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $21,100.00 Total Invoice - 5/17/2017 8:16:19 AM $29,550.00 Total 48036 $29,550.00 Total Jeffery Ballard $29,550.00 Jessica Ponce 48037 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 11:35:03 AM Witness/Abram 4Z949957 001-000-120-512-50-49-03 Witness Fees $17.14 Total Invoice - 5/10/2017 11:35:03 AM $17.14 Total 48037 $17.14 Total Jessica Ponce $17.14 Jet Pro Express Auto Wash, LLC 48038 2017 - May 2017 - May 2017 2nd Council Meeting 1047 Police/Car Wash Tokens 001-000-210-521-10-49-00 Miscellaneous $432.80 Car wash Tokens Total 1047 $432.80 Total 48038 $432.80 Total Jet Pro Express Auto Wash, LLC $432.80 Joel Lutton 48039 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:32:57 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $17.68 Total Invoice - 5/10/2017 9:32:57 AM $17.68 Total 48039 $17.68 Total Joel Lutton $17.68 Joseph Will In Sky 48040 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/9/2017 2:36:05 PM TBD Reimbursement 105-000-000-317-60-00-00 Car Tab Fee Revenue $20.00 Total Invoice - 5/9/2017 2:36:05 PM $20.00 Total 48040 $20.00 Total Joseph Will In Sky $20.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 14 of 29 East Wenatchee - Voucher Directory Page 28 of 74 Vendor Number Reference Account Number Description Amount KB Electric Contracting, Inc 48041 2017 - May 2017 - May 2017 2nd Council Meeting 2558 Pump check on 9th and canal 101-000-420-542-75-48-00 Repairs & Maintenance $104.96 Total 2558 $104.96 Total 48041 $104.96 Total KB Electric Contracting, Inc $104.96 Kelly Gregory 48042 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/3/2017 11:36:39 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $600.00 Total Invoice - 5/3/2017 11:36:39 AM $600.00 Total 48042 $600.00 Total Kelly Gregory $600.00 Larry Nelson 48043 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:08:02 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $47.10 Total Invoice - 5/10/2017 9:08:02 AM $47.10 Total 48043 $47.10 Total Larry Nelson $47.10 Laura Mawbey 48044 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:39:20 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 5/10/2017 9:39:20 AM $15.54 Total 48044 $15.54 Total Laura Mawbey $15.54 Les Schwab Tire Center Inc 48045 2017 - May 2017 - May 2017 2nd Council Meeting 34300726830 Police/Vehicle Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $64.92 Total 34300726830 $64.92 34300730640 Police/Vehicle Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $64.92 Total 34300730640 $64.92 Total 48045 $129.84 Total Les Schwab Tire Center Inc $129.84 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 15 of 29 East Wenatchee - Voucher Directory Page 29 of 74 Vendor Number Reference Account Number Description Amount Localtel Communications 48046 2017 - May 2017 - May 2017 2nd Council Meeting 268779 Telephone Services 101-000-430-543-50-48-00 Repairs & Maintenance $111.99 Total 268779 $111.99 Invoice - 5/16/2017 1:42:56 PM Telephone Services 001-000-001-528-70-51-00 River Com $50.45 001-000-141-514-20-42-01 Telephone Line Charges $1,089.98 Total Invoice - 5/16/2017 1:42:56 PM $1,140.43 Total 48046 $1,252.42 Total Localtel Communications $1,252.42 Luther Beaty 48047 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:25:19 PM Right of Way/Baker and 15th 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $1,500.00 Total Invoice - 5/16/2017 1:25:19 PM $1,500.00 Total 48047 $1,500.00 Total Luther Beaty $1,500.00 Mardelle Jordan 48048 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:04:50 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $21.42 Total Invoice - 5/10/2017 9:04:50 AM $21.42 Total 48048 $21.42 Total Mardelle Jordan $21.42 Maria Holland 48049 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 8:53:15 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $18.21 Total Invoice - 5/10/2017 8:53:15 AM $18.21 Total 48049 $18.21 Total Maria Holland $18.21 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 16 of 29 East Wenatchee - Voucher Directory Page 30 of 74 Vendor Number Reference Account Number Description Amount Mark Peterson 48050 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/9/2017 3:32:35 PM Events/Classy Chassis Professional Services 117-000-300-557-30-41-12 CC Professional Services $150.00 Total Invoice - 5/9/2017 3:32:35 PM $150.00 Total 48050 $150.00 Total Mark Peterson $150.00 Master Gardener Foundation of Chelan County 48051 2017 - May 2017 - May 2017 2nd Council Meeting 60-A March 2017 Japanese Garden Maintenance 101-000-420-542-80-48-00 Maint Agmt - Japanese Gdn $2,000.00 Total 60-A $2,000.00 61 April 2017 Japanese Garden Maintenance 101-000-420-542-80-48-00 Maint Agmt - Japanese Gdn $2,000.00 Total 61 $2,000.00 Total 48051 $4,000.00 Total Master Gardener Foundation of Chelan County $4,000.00 Mavelyn Imperial 48052 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 9:03:27 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $15.27 Total Invoice - 5/10/2017 9:03:27 AM $15.27 Total 48052 $15.27 Total Mavelyn Imperial $15.27 Miguel Valdez 48053 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/5/2017 9:52:30 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $76.22 Total Invoice - 5/5/2017 9:52:30 AM $76.22 Total 48053 $76.22 Total Miguel Valdez $76.22 N C Machinery CO 48054 2017 - May 2017 - May 2017 2nd Council Meeting WNWO0044750 Street/Cat Repair 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $3,874.85 Total WNWO0044750 $3,874.85 Total 48054 $3,874.85 Total N C Machinery CO $3,874.85 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 17 of 29 East Wenatchee - Voucher Directory Page 31 of 74 Vendor Number Reference Account Number Description Amount North Cascades Heating & Air Conditioning, Inc 48055 2017 - May 2017 - May 2017 2nd Council Meeting 18397 Building Return Fan Repair 001-000-180-518-30-41-00 Professional Services $681.66 Total 18397 $681.66 Total 48055 $681.66 Total North Cascades Heating & Air Conditioning, Inc $681.66 NW Silk Screen Printers & Embroidery LLC 48056 2017 - May 2017 - May 2017 2nd Council Meeting 51987 Events/Classy Chassis Shirts 117-000-300-557-30-34-11 CC Event Merch For Resale $4,739.84 Total 51987 $4,739.84 Total 48056 $4,739.84 Total NW Silk Screen Printers & Embroidery LLC $4,739.84 Office Depot 48057 2017 - May 2017 - May 2017 2nd Council Meeting 2052781835 Central Stores 001-000-140-514-20-31-01 Central Stores $44.80 Total 2052781835 $44.80 2060712180 Code Office Supplies 001-000-580-558-60-31-00 Office Supplies $43.16 Total 2060712180 $43.16 915572191001 Credit 001-000-140-514-20-31-01 Central Stores ($21.58) Total 915572191001 ($21.58) 916123063001 Court/Office Supplies 001-000-120-512-50-31-00 Office Supplies $77.89 Total 916123063001 $77.89 917767924001 Central Stores 001-000-140-514-20-31-01 Central Stores $395.07 Total 917767924001 $395.07 917769948001 Central Stores 001-000-140-514-20-31-01 Central Stores $144.00 Total 917769948001 $144.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 18 of 29 East Wenatchee - Voucher Directory Page 32 of 74 Vendor Number Reference Account Number Description Amount 917769972001 Central Stores 001-000-140-514-20-31-01 Central Stores $73.03 Total 917769972001 $73.03 917769972002 Central Stores 001-000-140-514-20-31-01 Central Stores $70.97 Total 917769972002 $70.97 918460329001 Central Stores 001-000-140-514-20-31-01 Central Stores $360.11 Total 918460329001 $360.11 918566139001 Central Stores 001-000-140-514-20-31-01 Central Stores $18.37 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $120.34 Total 918566139001 $138.71 918581542001 Credit 001-000-140-514-20-31-01 Central Stores ($12.86) Total 918581542001 ($12.86) 918581543001 Central Stores 001-000-140-514-20-31-01 Central Stores $12.86 Total 918581543001 $12.86 922160854001 Events/Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $203.39 Total 922160854001 $203.39 923200524001 Events/Easter Supplies 117-000-115-557-00-31-05 Easter Office Supplies $166.36 Total 923200524001 $166.36 923516433001 Events/Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $55.32 Total 923516433001 $55.32 Total 48057 $1,751.23 Total Office Depot $1,751.23 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 19 of 29 East Wenatchee - Voucher Directory Page 33 of 74 Vendor Number Reference Account Number Description Amount Oxarc, Inc 48058 2017 - May 2017 - May 2017 2nd Council Meeting 30012058 Street/Gloves 101-000-430-543-30-30-00 Supplies $151.91 Total 30012058 $151.91 Total 48058 $151.91 Total Oxarc, Inc $151.91 Pace Engineers Inc. 48059 2017 - May 2017 - May 2017 2nd Council Meeting 65118 Valley Mall Parking Lot LID Retrofit 308-000-313-595-40-63-37 VMP LID Parking Lot Landscaping $212.75 Total 65118 $212.75 Total 48059 $212.75 Total Pace Engineers Inc.$212.75 Parker Corporation Services, INC DBA Merchant Patrol Security 48060 2017 - May 2017 - May 2017 2nd Council Meeting 19540 Court/Armed Guard Services 001-000-120-512-50-49-09 Security $374.00 Total 19540 $374.00 Total 48060 $374.00 Total Parker Corporation Services, INC DBA Merchant Patrol Security $374.00 Parsons Photography 48061 2017 - May 2017 - May 2017 2nd Council Meeting 16669-1 Police/Officer ID card 001-000-210-521-10-41-00 Professional Services $48.38 Total 16669-1 $48.38 Total 48061 $48.38 Total Parsons Photography $48.38 Patrick McMahon 48062 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 11:33:55 AM Pro-tem Judge 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 5/10/2017 11:33:55 AM $75.00 Total 48062 $75.00 Total Patrick McMahon $75.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 20 of 29 East Wenatchee - Voucher Directory Page 34 of 74 Vendor Number Reference Account Number Description Amount Petty Cash Fund Dana Barnard, Custodian 48063 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 10:24:45 AM May 2017 Petty Cash Fund 001-000-110-511-60-31-00 Office Supplies $0.18 001-000-110-511-60-49-00 Miscellaneous $29.21 001-000-110-511-60-49-00 Miscellaneous $25.39 001-000-120-512-50-42-03 Postage $0.49 001-000-120-512-50-43-00 Travel $7.02 001-000-180-518-30-35-00 Small Tools & Equipment $32.45 001-000-580-558-60-31-00 Office Supplies $9.48 101-000-313-542-42-49-00 Miscellaneous Expense - SWA $12.00 501-000-000-594-21-60-00 Capital Outlay - Police Vehicles $143.25 Total Invoice - 5/12/2017 10:24:45 AM $259.47 Total 48063 $259.47 Total Petty Cash Fund Dana Barnard, Custodian $259.47 Proforce Law Enforcement 48064 2017 - May 2017 - May 2017 2nd Council Meeting 310223 Police/Drug Fund 114-000-000-521-10-35-00 Small Tools & Equipment $5,271.60 Total 310223 $5,271.60 Total 48064 $5,271.60 Total Proforce Law Enforcement $5,271.60 Ralph Ochoa DBA Aztec Interpreting 48065 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 10:20:07 AM Court/Interpreter 001-000-120-512-50-49-01 Interpreting $700.00 Total Invoice - 5/12/2017 10:20:07 AM $700.00 Total 48065 $700.00 Total Ralph Ochoa DBA Aztec Interpreting $700.00 Resort Radio Llc 48066 2017 - May 2017 - May 2017 2nd Council Meeting CC-117043394 Events/Classy Chassis Ads 117-000-300-557-30-44-12 Classy Chassis Advertising $1,300.00 Total CC-117043394 $1,300.00 Total 48066 $1,300.00 Total Resort Radio Llc $1,300.00 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 21 of 29 East Wenatchee - Voucher Directory Page 35 of 74 Vendor Number Reference Account Number Description Amount Rh2 Engineering, Inc. 48067 2017 - May 2017 - May 2017 2nd Council Meeting 67669 Highline Dr Reconstruction 301-000-000-595-10-50-10 Engr-Design Highline Drive $29,447.89 301-000-000-595-20-50-10 ROW - Highline Drive $4,318.09 Total 67669 $33,765.98 Total 48067 $33,765.98 Total Rh2 Engineering, Inc.$33,765.98 Richard Mott 47975 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/11/2017 8:24:08 AM Training Mt Vernon/Per Diem 001-000-210-521-10-43-00 Travel $328.97 Total Invoice - 5/11/2017 8:24:08 AM $328.97 Total 47975 $328.97 Total Richard Mott $328.97 S & W Irrigation Supply 48068 2017 - May 2017 - May 2017 2nd Council Meeting 32906 Street/Parks supplies 101-000-420-542-75-30-00 Supplies $123.01 Total 32906 $123.01 347441 Street/Supplies for parks and irrigation 101-000-420-542-75-30-00 Supplies $41.13 Total 347441 $41.13 347481 Street/Supplies for parks and irrigation 101-000-420-542-75-30-00 Supplies $7.49 Total 347481 $7.49 347547 Street/Japanese Garden Supplies 101-000-420-542-75-30-00 Supplies $1.78 Total 347547 $1.78 348343 Street/Supplies for parks 101-000-420-542-75-30-00 Supplies $37.73 Total 348343 $37.73 349280 Street/Parks supplies 101-000-420-542-75-30-00 Supplies $10.72 Total 349280 $10.72 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 22 of 29 East Wenatchee - Voucher Directory Page 36 of 74 Vendor Number Reference Account Number Description Amount 349337 Street/City Hall Irrigation 001-000-180-518-30-48-00 Repairs & Maintenance $32.66 Total 349337 $32.66 349564 Street/Supplies for parks 101-000-420-542-75-30-00 Supplies $12.74 Total 349564 $12.74 Total 48068 $267.26 Total S & W Irrigation Supply $267.26 Sedgwick Claims Management Services, Inc 48069 2017 - May 2017 - May 2017 2nd Council Meeting B1091284 Qrtly Insurance Premiums 001-000-110-511-60-46-00 Insurance $31.61 001-000-120-512-50-46-00 Insurance $63.22 001-000-140-514-20-46-00 Insurance $31.61 001-000-142-514-20-46-00 Insurance $31.61 001-000-151-515-30-46-00 Insurance $15.81 001-000-160-521-10-46-00 Insurance $15.81 001-000-210-521-10-46-00 Insurance $379.30 001-000-315-542-10-46-00 Insurance $15.81 001-000-580-558-60-46-00 Insurance $31.61 001-000-590-558-50-46-00 Insurance $15.81 101-000-430-543-30-46-00 Insurance $142.25 117-000-105-557-30-50-00 Eweb Insurance $15.81 Total B1091284 $790.26 Total 48069 $790.26 Total Sedgwick Claims Management Services, Inc $790.26 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 48070 2017 - May 2017 - May 2017 2nd Council Meeting 51087 Planning/East Wen Gateway Project 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $2,819.50 Total 51087 $2,819.50 Total 48070 $2,819.50 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $2,819.50 Sherwin-Williams 48071 2017 - May 2017 - May 2017 2nd Council Meeting 0872-0 Street/Roadway Paint 101-000-420-542-64-48-00 Repairs & Maintenance $38.42 Total 0872-0 $38.42 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 23 of 29 East Wenatchee - Voucher Directory Page 37 of 74 Vendor Number Reference Account Number Description Amount 1009-8 Street/Roadway Paint 101-000-420-542-64-48-00 Repairs & Maintenance $141.96 Total 1009-8 $141.96 Total 48071 $180.38 Total Sherwin-Williams $180.38 Terry Hunter 48072 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 8:59:02 AM Juror/Abram 4Z994957 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 5/10/2017 8:59:02 AM $15.54 Total 48072 $15.54 Total Terry Hunter $15.54 The Seattle Times 48073 2017 - May 2017 - May 2017 2nd Council Meeting 727931 Advertisement for Public Works Street Manager 001-000-110-511-60-44-00 Advertising $312.50 Total 727931 $312.50 729674 Advertisement for Street Department Laborer 001-000-110-511-60-44-00 Advertising $500.00 Total 729674 $500.00 Total 48073 $812.50 Total The Seattle Times $812.50 The Ups Store 48074 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/3/2017 11:55:49 AM Postage 001-000-110-511-60-49-00 Miscellaneous $6.35 001-000-210-521-10-42-03 Postage $95.03 Total Invoice - 5/3/2017 11:55:49 AM $101.38 Total 48074 $101.38 Total The Ups Store $101.38 The Wenatchee World 48075 2017 - May 2017 - May 2017 2nd Council Meeting AD# 32988 Public Notice 301-000-000-595-10-50-22 Engr Baker Ave 15th to 20th Project $242.76 Total AD# 32988 $242.76 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 24 of 29 East Wenatchee - Voucher Directory Page 38 of 74 Vendor Number Reference Account Number Description Amount AD# 32993 Request for Proposals/Video Surveillance System 001-000-180-594-18-60-00 Capital Outlay $109.23 Total AD# 32993 $109.23 AD# 33372 Notice of Availability 001-000-580-558-60-44-00 Advertising $192.59 Total AD# 33372 $192.59 AD# 33441 Events/Classy Chassis 117-000-300-557-30-44-12 Classy Chassis Advertising $256.00 Total AD# 33441 $256.00 AD# 33932 Public Workshop Notice 001-000-140-514-20-44-00 Advertising $34.68 Total AD# 33932 $34.68 AD# 34138 Security System Bids 301-000-000-595-10-50-22 Engr Baker Ave 15th to 20th Project $1,161.78 Total AD# 34138 $1,161.78 AD# 34202 Notice of Public Meeting 001-000-580-558-60-44-00 Advertising $199.41 Total AD# 34202 $199.41 AD# 34218 Notice of Special Public Workshop 001-000-580-558-60-44-00 Advertising $88.43 Total AD# 34218 $88.43 AD# 34273 Notice of Determination of Non-Signifcance 001-000-580-558-60-44-00 Advertising $256.46 Total AD# 34273 $256.46 AD# 34276 Notice of Determination of Non-Significance 001-000-580-558-60-44-00 Advertising $185.71 Total AD# 34276 $185.71 AD# 34426 Events/Classy Chassis 117-000-300-557-30-44-12 Classy Chassis Advertising $500.00 Total AD# 34426 $500.00 Total 48075 $3,227.05 Total The Wenatchee World $3,227.05 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 25 of 29 East Wenatchee - Voucher Directory Page 39 of 74 Vendor Number Reference Account Number Description Amount Tom Wachholder 47974 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/9/2017 1:25:39 PM Stormwater Conference 101-000-313-542-42-40-00 Training $12.00 Total Invoice - 5/9/2017 1:25:39 PM $12.00 Total 47974 $12.00 Total Tom Wachholder $12.00 Town Ford Inc 48076 2017 - May 2017 - May 2017 2nd Council Meeting 44234 Police/Vehicle Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $101.60 Total 44234 $101.60 Total 48076 $101.60 Total Town Ford Inc $101.60 Usps 48077 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 10:40:20 AM May 2017 Postage Fees 001-000-141-514-20-42-03 Postage $2,000.00 Total Invoice - 5/12/2017 10:40:20 AM $2,000.00 Total 48077 $2,000.00 Total Usps $2,000.00 Verizon Wireless 48078 2017 - May 2017 - May 2017 2nd Council Meeting 9785053577 Legistlative Cell 001-000-110-511-60-49-00 Miscellaneous $58.38 Total 9785053577 $58.38 9785053585 Police/Cell Phones 001-000-210-521-10-42-01 Telephone $3,542.27 Total 9785053585 $3,542.27 Total 48078 $3,600.65 Total Verizon Wireless $3,600.65 Versalift Northwest, L.L.C. 48079 2017 - May 2017 - May 2017 2nd Council Meeting NW1499 Street/Versalift Repairs 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $1,551.34 Total NW1499 $1,551.34 Total 48079 $1,551.34 Total Versalift Northwest, L.L.C.$1,551.34 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 26 of 29 East Wenatchee - Voucher Directory Page 40 of 74 Vendor Number Reference Account Number Description Amount Wash ST Dept of Licensing 48080 2017 - May 2017 - May 2017 2nd Council Meeting EWP000565 Jaso Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000565 Jaso $18.00 EWP000566 Jaso Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000566 Jaso $18.00 EWP000567 Hankins Late Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $21.00 Total EWP000567 Hankins $21.00 EWP000568 Risenhoover Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000568 Risenhoover $18.00 EWP000569 Andrews Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000569 Andrews $18.00 EWP000571 Dawson Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000571 Dawson $18.00 EWP000572 Graham Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000572 Graham $18.00 Total 48080 $129.00 Total Wash ST Dept of Licensing $129.00 Wash State Treasurer 48081 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/12/2017 8:46:07 AM Court Remittance 001-001-000-589-30-00-10 State Surcharge (bldg Code)$22.50 001-001-000-589-30-00-20 Court Remittances $17,063.26 Total Invoice - 5/12/2017 8:46:07 AM $17,085.76 Total 48081 $17,085.76 Total Wash State Treasurer $17,085.76 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 27 of 29 East Wenatchee - Voucher Directory Page 41 of 74 Vendor Number Reference Account Number Description Amount Washington State Patrol 48082 2017 - May 2017 - May 2017 2nd Council Meeting I17007575 Background Checks 001-001-000-589-30-00-15 State Share of Gun Permits $192.00 Total I17007575 $192.00 Total 48082 $192.00 Total Washington State Patrol $192.00 Washington State Patrol 48083 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/10/2017 11:32:13 AM 001-000-210-521-10-41-00 Professional Services $660.00 Access User Fee/Police Total Invoice - 5/10/2017 11:32:13 AM $660.00 Total 48083 $660.00 Total Washington State Patrol $660.00 Wilbur-Ellis Company 48084 2017 - May 2017 - May 2017 2nd Council Meeting 10706035 Street/Supplies 101-000-420-542-75-30-00 Supplies $292.14 Total 10706035 $292.14 Total 48084 $292.14 Total Wilbur-Ellis Company $292.14 Woods & Brangwin PLLC 48085 2017 - May 2017 - May 2017 2nd Council Meeting Invoice - 5/16/2017 1:44:59 PM Conflict Cases 001-000-110-511-60-30-00 Public Defender Conflicts $345.00 Total Invoice - 5/16/2017 1:44:59 PM $345.00 Total 48085 $345.00 Total Woods & Brangwin PLLC $345.00 Xerox Corporation 48086 2017 - May 2017 - May 2017 2nd Council Meeting 089057484 Police Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $312.20 Total 089057484 $312.20 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 28 of 29 East Wenatchee - Voucher Directory Page 42 of 74 Vendor Number Reference Account Number Description Amount 089057498 Street/Copier Fees 101-000-430-543-30-30-00 Supplies $108.55 Total 089057498 $108.55 Total 48086 $420.75 Total Xerox Corporation $420.75 Grand Total Vendor Count 97 $253,703.36 Printed by EASTWENATCHEE\ASchulz on 5/17/2017 9:23:45 AMExecution Time: 34 second(s)Page 29 of 29 East Wenatchee - Voucher Directory Page 43 of 74 This page intentionally left blank Page 44 of 74 Action Item(s) Page 45 of 74 This page intentionally left blank Page 46 of 74 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-05-06 AGENDA ITEM # 3 PRESENTER: Greg Pezoldt AGENDA DATE: May 23, 2017 POSITION City Engineer DEPARTMENT: Public Works TITLE: Highline Drive Conditional Award BACKGROUND: In 2015, the city was awarded a grant for the reconstruction of Highline Drive from Grant Road to 3rs St SE. RH2 engineers designed the project and it was advertised for bidding beginning on May 2, 2017. Bids were opened on May 23rd. The results of the bid opening were not previously available for inclusion in the agenda documents. The results of the bid will be available for review by the council at the time of the council meeting. The council may be asked to conditionally award the project at that t ime. The award would be “conditional” because the bid must be approved by the Transportation Improvement Board prior to award as a condition of the grant. This award is being expedited to allow for construction to begin at the earliest date. EXHIBITS: RECOMMENDED ACTION: Authorize the Mayor to sign a contract with the recommended low bidder once the TIB has approved the bid recommendation. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ $ $ 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) Page 47 of 74 This page intentionally left blank Page 48 of 74 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-05-07 AGENDA ITEM # 4 PRESENTER: Greg Pezoldt AGENDA DATE: May 23, 2017 POSITION City Engineer DEPARTMENT: Public Works TITLE: Highline Drive Consultant Supplemental Agreement- RH2 Engineers BACKGROUND/HISTORY: The City has previously selected RH2 Engineers through an RFQ process as the Consulting Engineer for the design of the Highline Drive Reconstruction project. The design for the project is completed and the project has been advertised and conditionally awarded for construction. Consultants that are selected using the RFQ process may be authorized to preform additional phases of a contract without an additional selection process if they have adequately performed in previous phases for which they were selected. RH2 has adequately met the performance requirement for the design of the project and is recommended to be authorized for the construction engineering phase. This consulting agreement supplement is for the Construction Engineering phase of the Highline Drive Reconstruction project. The supplement for the construction engineering is for $ 184,586.00 bringing the total agreement cost to $479,033.00. EXHIBITS: Consultant Supplemental Agreement Exhibit B-1 Scope of Work Exhibit D-2 Fee Estimate RECOMMENDED ACTION: Authorize the Mayor to approve the Highline Drive Consultant Supplemental Agreement for RH2 for Construction Engineering Services in the amount not exceed $184,586.00 FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 184,586 $ 169,865 $ 14,721* ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) Page 49 of 74 This page intentionally left blank Page 50 of 74 1 4/24/2017 5:11:09 PM J:\data\EW\216-037\A-PM\Contract\Supplement No. 1\Amend_No. 1_SOW_EW_HighlineDr_Reconstruction.docx EXHIBIT B-1 Scope of Work City of East Wenatchee Highline Drive Reconstruction Supplement No. 1 March 2017 Background This is a supplement to the City of East Wenatchee (City) Highline Drive Reconstruction project. This Scope of Work details the tasks related to services during construction, including project administration and inspection services to be provided by RH2 Engineering, Inc., (RH2). Task 1 – Services During Construction – Highline Drive Reconstruction Objective: Provide project administration and inspection services for the Highline Drive Reconstruction project. This Scope of Work is based on a 80-working-days construction project. Project administration services include time before and after the construction are complete. Approach: 1.1 Pre-construction Conference – Prepare and provide an agenda for the pre-construction meeting. Attend the pre-construction meeting with project manager and inspector. Provide additional copies of the plans and specifications in accordance with the project documents. 1.2 Material Testing – Coordinate with a materials testing lab to facilitate testing of the concrete, asphalt, and earthwork items in accordance with the Washington State Department of Transportation (WSDOT) standard specifications and construction manual. Materials testing will be an on-call service coordinated by RH2. 1.3 Submittal Review – Review submittals for up to one hundred (100) materials (Qualified Product Lists (QPLs), Request for approval of Materials (RAMs), manufacturer certificate of compliance, mix designs, and shop drawings) in accordance with the project plans and specifications. Maintain a Record of Materials on a weekly basis during construction. 1.4 Inspection – Provide one (1) part-time project inspector for an average of six (6) hours per day throughout construction. Provide specialized inspection as required for wall construction, and illumination construction. Inspection duties will include the following. a. Monitoring and documenting the construction contractor’s daily operations through daily reports and photographs of the construction. b. Collecting item quantity tickets (IQTs) and measurements of items to be used in preparing the pay estimates. c. Addressing technical issues and questions onsite. d. Collecting and maintaining records for utilities, earthwork, surfacing, concrete, asphalt, and traffic control items. Maintaining the project ledger for payment of contract items. e. On-site coordination with utility purveyors. 1.5 Request for Information (RFIs), Meetings, and Questions – Visit project site weekly by project manager, or as necessary, to attend project meetings and/or address technical issues. Respond Page 51 of 74 City of East Wenatchee Exhibit B-1 Highline Drive Reconstruction Scope of Work – Supplement No. 2 2 4/24/17 5:11 PM J:\data\EW\216-037\A-PM\Contract\Supplement No. 1\Amend_No. 1_SOW_EW_HighlineDr_Reconstruction.docx to construction contractor questions that cannot be addressed in the field by the inspector. Prepare a weekly statement of working days. 1.6 Progress Payments – Prepare five (5) pay estimates based on quantities provided by the inspector. 1.7 Change Orders – Review and prepare up to four (4) change orders for City approval. 1.8 As-Builts – Prepare as-constructed drawings based on the inspector’s and the construction contractor’s records. 1.9 Closeout – Organize and maintain project records for closeout. Prepare letters as required for substantial completion, physical completion, and project completion. 1.10 Project Management – Review invoices and budget throughout the construction phase of the project. Communicate status of construction and budget with the client on a monthly basis. Coordinate with staff and contractor, and administer request for sublets, lower tier subcontractor certification, and statement of intents. Set up construction files. Track, assemble, file, and maintain construction documentation. Assist with Transportation Improvement Board (TIB) funding documentation. Coordinate with outside utilities and agencies including the City of East Wenatchee (City), the construction contractor, East Wenatchee Water District, Douglas County Sewer District, Wenatchee Reclamation District, East Wenatchee School District, U.S. Postal Service, Waste Management, Douglas County Public Utility District, Frontier, Charter, Cascade Natural Gas, LINK Transit, and Douglas County Fire District. Assumptions: It is assumed the construction project will last 80 working days. RH2 Deliverables: • Pre-construction meeting agenda. • Submittal reviews. • Weekly working days statements. • Pay estimates. • Project records. Task 2 – Additional Design Services Objective: During the course of design, the City council opted to construct a roundabout at the intersection of Highline Drive and Simon Street. Approach: 2.1 Roundabout Design – Provide plan view of roundabout elements. Provide elevation data for proposed curbing and concrete islands. RH2 Deliverables: • Roundabout Plans Page 52 of 74 City of East Wenatchee Exhibit B-1 Highline Drive Reconstruction Scope of Work – Supplement No. 2 3 4/24/17 5:11 PM J:\data\EW\216-037\A-PM\Contract\Supplement No. 1\Amend_No. 1_SOW_EW_HighlineDr_Reconstruction.docx Task 3 – Additional Right-of-Way Services Objective: During the course of design, additional title reports, negotiation, and exhibits were required to obtain un-anticipated Temporary Construction Easements (TCE’s) and Right of Way. Approach: 3.1 Additional Right of Way – Provide title reports, negotiation, and exhibits for 3 additional parcels. RH2 Deliverables: • Title reports, exhibits, and TCE’s for (3) parcels Project Schedule Construction of the project is scheduled to begin in the spring of 2017 and continue for 80 working days. Closeout of the project is anticipated by December 2017. Page 53 of 74 EXHIBIT D-2 ContinuedCity of East WenatcheeHighline Drive ReconstructionFee EstimateDescriptionTotal HoursTotal Labor Total Subconsultant Total Expense Total CostClassificationTask 1Services During Construction922144,852$ 10,350$ 4,171$ 159,373$ 1.1Pre-construction Conference142,482$ -$ 62$ 2,544$ 1.2Material Testing203,370$ 10,350$ 84$ 13,804$ 1.3Submittal Review609,700$ -$ 243$ 9,943$ 1.4Inspection50474,580$ -$ 1,865$ 76,445$ 1.5RFIs, Meetings, and Questions16026,580$ -$ 665$ 27,245$ 1.6Progress Payments304,850$ -$ 121$ 4,971$ 1.7Change Orders203,780$ -$ 95$ 3,875$ 1.8As-Builts304,850$ -$ 671$ 5,521$ 1.9Closeout447,100$ -$ 178$ 7,278$ 1.10Project Management407,560$ -$ 189$ 7,749$ Task 2Additional Design Services10416,928$ -$ 2,898$ 19,826$ 2.1Roundabout Design10416,928$ -$ 2,898$ 19,826$ Task 3Additional Right of Way Services1189$ 5,175$ 5$ 5,369$ 3.1Additional TCE's1189$ 5,175$ 5$ 5,369$ Subtotal Highline Drive Reconstruction Tasks1027161,969$ 15,525$ 7,074$ 184,568$ PROJECT TOTAL1027161,969$ 15,525$ 7,074$ 184,568$ J:\data\EW\216-037\A-PM\Contract\Supplement No. 1\PSA_FEE_Highline Drive Reconstruction_Final_20160223.xlsx4/24/2017 5:09 PMPage 54 of 74 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-05-08 AGENDA ITEM # 5 PRESENTER: Greg Pezoldt AGENDA DATE: May 23, 2017 POSITION: City Engineer DEPARTMENT: Public Works Department TITLE: Central Washington University GIS Contract BACKGROUND/HISTORY: Approximately eight years ago (2009), Erlandsen and Associates mapped the City’s municipal separate storm sewer system (MS4) utilizing ArcGIS. In 2014, PACE Engineers provided an update to the City’s MS4 GIS database through work associated with the Greater East Wenatchee Stormwater Utility Comprehensive Stormwater Plan. The City’s stormwater utility GIS database is utilized for mapping the MS4, assisting City staff with utility locate requests, and tracking maintenance activities required by our municipal NPDES stormwater permit (e.g., catch basin cleaning, outfall and pond inspections); however, City staff finds that the stormwater GIS database still needs updating. There are an unknown number of connectivity and accuracy issues within the stormwater GIS database that require several hours of field work to resolve. City staff wishes to utilize a portion of the remaining Department of Ecology Capacity Grant funding to contract with Central Washington University’s GIS department to provide GIS services for the purposes of accurately updating the City’s stormwater GIS database. EXHIBITS: - Central Washington University Subcontractor Agreement RECOMMENDED ACTION: Authorize Mayor Lacy to sign a contract with Central Washington University in the amount of $6,854. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 6,854.00 $ 16,580.12 (Remaining Cap Grant Funding) $ 0 ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) Page 55 of 74 This page intentionally left blank Page 56 of 74 Page 57 of 74 Page 58 of 74 Page 59 of 74 Page 60 of 74 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-05-09 AGENDA ITEM # 6 PRESENTER: Greg Pezoldt AGENDA DATE: May 23, 2017 POSITION: City Engineer DEPARTMENT: Public Works Department TITLE: Valley Mall Parkway LID Parking Lot Project Phase 2: Landscaping – Change Order # 2 BACKGROUND/HISTORY: In 2013, the City of East Wenatchee (City) received a $120,000 Stormwater Capacity Grant through the Washington State Department of Ecology (DOE). This Stormwater Capacity Grant was specifically for designing a retrofit project to bring an existing City facility up to current water quality standards by utilizing Low Impact Development (LID) techniques. The City chose to retrofit the City owned parking lot on Valley Mall Parkway. In 2015, the City was awarded grant funding through the DOE Stormwater Water Assistance Program to construct the LID parking lot project. The construction grant awarded was in the amount of $405,225. In addition the DOE grant amount, the Greater East Wenatchee Storm Water Utility (GEWSWU) provided a 25% match ($135,075) and the City contributed $88,000 for non-stormwater elements (e.g., enhanced pedestrian crossing, illumination). The initial construction bid opening took place on January 28, 2016; however the low bid was 36% over the Engineer’s Estimate forcing a bid rejection. City staff worked with the DOE and the engineering consultant (PACE) to reduce the cost of the project (e.g., removing a portion of the landscaping components, removing the irrigation system) and re - advertised the project on May 15 & 22, 2016. On June 2, 2016, Moreno & Nelson Construction submitted the low bid and on June 14, 2016, City Council authorized Mayor Lacy to execute a construction contract; construction concluded on November 2, 2016. City staff submitted a sales and use tax funding request through the Douglas County Regional Council to pay for the remaining landscaping and irrigation work during the 2017 construction season. The City’s Small Works Roster, managed by the MRSC, was utilized to solicit landscaping bids from five local landscaping contactors with only one submitting a bid. Superior Walls LLC submitted a bid in the amount of $41,159.28. City Council authorized Mayor Lacy to execute a landscaping contract on March 28, 2017. Superior Walls LLC mobilized and began work on April 17, 2017. On May 5, 2017, Change Order # 1 was authorized by the City Engineer for the purposes of amending contract Special Provision section 8-02.5. This ultimately reduced the amount of the one-year withholding requirement from 15% to 5% of the Plant Establishment Bid Item. Change Order # 1 did not alter the contract amount or increase the number of working days. Currently with $14,840.72 remaining in the project budget, City staff is requesting Change Order # 2 for the purposes of having Superior Walls LLC install two park benches and two bike rack fixtures at the LID parking lot project sight. Change Order # 2 will increase the contract amount by $8,493.70 and will increase the number of working days by 20 days. EXHIBITS: - Change Order # 2 Page 61 of 74 RECOMMENDED ACTION: Authorize Mayor Lacy to sign Change Order # 2 for the Valley Mall Parkway LID Parking Lot Project Phase 2: Landscaping project. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $8,493.70 (C.O. # 2) $14,840.72 (remaining) $0 $41, 159.28 (original) $56,000 (budget) ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) Page 62 of 74 Page 63 of 74 Page 64 of 74 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-05-10 AGENDA ITEM # 7 PRESENTER: Greg Pezoldt AGENDA DATE: May 23, 2017 POSITION City Engineer DEPARTMENT: Public Works TITLE: Baker Avenue Consultant Supplemental Agreement 3- PACE Engineers BACKGROUND/HISTORY: The City has previously selected PACE Engineers through an RFQ process as the Consulting Engineer for the design of the Baker Ave Reconstruction project. The design for the project is completed and the project has been advertised and awarded for construction. Consultants that are selected using the RFQ process may be authorized to preform additional phases of a contract without an additional selection process if they have adequately performed in previous phases for which they were selected. PACE has adequately met the performance requirement for the design of the project and is recommended to be authorized for the construction engineering phase. This consulting agreement supplement is for the Construction Engineering phase of the Baker Avenue Reconstruction project. The supplement for the construction engineering is for $ 374,068 bringing the total agreement cost to $787,227.98. EXHIBITS: Consultant Supplemental Agreement No 3 Exhibit B-3 Scope of Services RECOMMENDED ACTION: Authorize the Mayor to sign the Baker Avenue Consultant Supplemental Agreement no.3 for PACE Engineers for Construction Engineering Services in the amount not to exceed $374,068.00 FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $ 374,068 $ 374,100 $ ACTION TAKEN: Motion Made By: Second By: Councilmember Sterk Councilmember Raab Councilmember Johnson Councilmember Crawford Councilmember McCourt Councilmember Detering Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) Page 65 of 74 This page intentionally left blank Page 66 of 74 Page 67 of 74 Page 68 of 74 Council Report(s) Page 69 of 74 This page intentionally left blank Page 70 of 74 Page 71 of 74 Page 72 of 74 Page 73 of 74 Page 74 of 74