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HomeMy WebLinkAbout4/25/2017 - 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 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 1 of 1 CITY OF EAST WENATCHEE REVISED - REGULAR COUNCIL MEETING AGENDA East Wenatchee City Hall 271 9th St. NE, East Wenatchee, WA April 25, 2017 6:30 P.M. ROLL CALL PLEDGE OF ALLEGIANCE PRESENTATION Port of Chelan County and Pangborn Memorial Airport presentation and request for a financial pledge to support the Air Service Investment Program effort to secure a daily direct flight between Wenatchee and the San Francisco Bay area. PUBLIC COMMENTS BUDGET ISSUES DEPARTMENT REPORT Nick Gerde, Financial Director - Budget workshop and March 2017 Financial Report Greg Pezoldt, City Engineer - 5TH Street NE Sidewalk & Storm Sewer Project MAYOR’S REPORT Welcome reception for Misawa Delegation May 3rd @ 3:00 pm Pybus Market Update on the Town Toyota Center 4th of July Celebration CONSENT CALENDAR 1.Consideration of Minutes – Regular Session, April 11, 2017 2.Consideration of Minutes – Council Workshop, April 20, 2017 3.Consideration of Payables ACTION ITEM(S) 4.17-05-04 Master Services Agreement with Douglas County MIS Department for Computer Services (Devin Poulson, City Attorney) COUNCIL REPORTS Chelan-Douglas Health District – Board of Health Packet EXECUTIVE SESSION ADJOURNMENT 001 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at 509-884-9515. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 1 of 1 CITY OF EAST WENATCHEE REGULAR COUNCIL MEETING AGENDA East Wenatchee City Hall 271 9th St. NE, East Wenatchee, WA April 25, 2017 6:30 P.M. ROLL CALL PLEDGE OF ALLEGIANCE PRESENTATION Port of Chelan County and Pangborn Memorial Airport presentation and request for a financial pledge to support the Air Service Investment Program effort to secure a daily direct flight between Wenatchee and the San Francisco Bay area. PUBLIC COMMENTS BUDGET ISSUES DEPARTMENT REPORT Nick Gerde, Financial Director - Budget workshop and March 2017 Financial Report MAYOR’S REPORT Update on the welcome reception for Misawa Delegation May 3rd @ 3:00 pm Pybus Market Update on the Town Toyota Center 4th of July Celebration CONSENT CALENDAR 1. Consideration of Minutes – Regular Session, April 11, 2017 2. Consideration of Minutes – Council Workshop, April 20, 2017 3. Consideration of Payables ACTION ITEM(S) 4. 17-05-04 Master Services Agreement with Douglas County MIS Department for Computer Services (Devin Poulson, City Attorney) COUNCIL REPORTS EXECUTIVE SESSION ADJOURNMENT 002 003 AIR SERVICE INVESTMENT PROGRAM KEY POINTS The Air Service Investment Program is a community effort to secure a daily direct flight between Wenatchee and the San Francisco Bay area. This flight is essential infrastructure that is good for business, people and growth. Now is the time for the community to demonstrate its support through pledges toward this effort that will be matched 2 for 1 with Federal funds. Goal: Secure daily air service between Wenatchee and the San Francisco Bay Area. Why: Promote economic development in the region. Industries that will benefit include technology, tourism, and agriculture. Regional business recruitment efforts will also be enhanced. More options and flexibility for flyers. Enhanced air service reliability. New service is good for business, people and growth. How: Sharing of risk between the Port, Pangborn, the community, the Federal Government and the airline providing service. The community’s role is to raise pledges totaling $400,000 that will be matched 2 for 1 with Federal grant dollars. In addition to funding, the number of local contributors is critical to the success of this effort. Successful service will result in the return of some or all of the pledged funds. Other Service: Efforts continue to secure more service to SeaTac and other destinations in addition to the San Francisco Bay area. Timeline: Secure local pledges April, 2017 Apply for Federal Grant June, 2017 Grant award August, 2017 Contact potential carriers and negotiate contact Winter 2017-18 New service commences Summer 2018 004 AIR SERVICE INVESTMENT PLEDGE FORM Name: Organization: Address: City, State, Zip: Phone: Email Address: Top Air Travel Destinations: I/My company pledges $_____________ towards direct service to the San Francisco Bay Area from Pangborn Memorial Airport. May we publish your contribution? Yes / No This statement of intent is non-binding. Pledgees will be contacted to confirm their support once a carrier has made a commitment to serve Pangborn Memorial Airport. Please return this pledge form to Craig Larsen at the Port of Chelan County. Craig Larsen, Business Development Director Port of Chelan County 238 Olds Station Rd, Suite A Wenatchee, WA 98801 Craig@portofchelancounty.com Fax: 509-662-5151 005 006 007 008 PROJECTED TOURISM IMPACTS TO NORTH CENTRAL WASHINGTON OF A ONCE DAILY FLIGHT TO THE SAN FRANCISCO BAY AREA We project total direct spending in our region from visitors because of this new flight to exceed $1.8 million annually. Over $250,000 of this would flow to local governments in the form of taxes and fees. At least $700,000 would go directly into employee’s pockets as wages. This would lead to new jobs and more hours for those currently employed in the tourism and related industries. These numbers represent direct spending only. Typical multipliers to determine a total for direct, indirect and induced spending range between three and four, or $5.4 to 7.2 million. The region served by our airport has a population below 200,000. Agriculture continues to be the base of our economy but it is characterized by low wages and seasonal work. Tourism takes advantage of the natural beauty of our region, our great outdoor recreation opportunities, and an emerging wine industry and is less seasonal than agriculture. Leavenworth and Chelan are two very successful year round tourism destinations in the region. Walla Walla, Washington has been very successful attracting wine and other tourists from the San Francisco Bay Area, without a direct flight. We can do the same and a direct flight would be a huge boost to that effort. Thank you again for your consideration. Please feel free to contact me if additional information would be of assistance. 009 -----Original Message----- From: Ruth Esparza [mailto:REsparza@WenatcheeWA.Gov] Sent: Thursday, March 23, 2017 6:48 PM Cc: Craig Larsen <Craig@ccpd.com> Subject: Support for direct flights to San Francisco Mr. Jack My name is Ruth Esparza. I am a local attorney and city councilwoman for the City of Wenatchee. I am writing on behalf of the estimated 30-plus percent of the Latino population within the North Central Washington region. I am a Latina who has lived in the Wenatchee Valley for over 32 years. I have seen how much the Latino population has grown in the area over the years. The Latino population in our area is composed of Mexicans (the majority), Salvadoreans (second largest in numbers) and others from Central and South America. Although the Latino community is hard working, it continues to be an impoverished and underserved community. When I heard of the possibility of having a direct flight from Wenatchee to San Francisco, I immediately thought of the benefits the Latino community would enjoy. First, flights to San Francisco would make it easier for Mexicans and all others who wish to travel to Mexico. There would be only two flights instead of three or more (currently the flights from Wenatchee go to Seattle and then to either San Jose, San Francisco, Los Angeles, or San Diego and then continuing to Mexico). A direct flight to San Francisco would mean bypassing Seattle and making the trip more cost effective. Salvadorians in the Wenatchee Valley often visit the Consulate of El Salvador in San Francisco. It is the nearest Consulate within the United States. The direct flight to San Francisco would be more convenient and less expensive for the Salvadorian community. The Columbian community, although smaller in numbers, is also in the same predicament. Your support and investment in this project will promote a service that all sectors of our community would benefit from. Should you have any questions or concerns, please do not hesitate to contact me. Best regards, Ruth Esparza Wenatchee City Councilwoman Sent from my iPad 010 011 5th St NE Sidewalk and Storm Sewer Project Project Options and Cost Projections The 5th St NE Sidewalk and Storm Sewer project was initiated as the City’s means of expending our current community Development Block Grant (CDBG) funding for the years 2015 – 2017. Additionally, Greater East Wenatchee Storm Water Utility (GEWSWU) was programed to help with the project. The project as conceived was to build sidewalk on both the north and south side of the street and build a collection and conveyance system to manage the storm water. Forsgren and Associates was chosen as the consultant to design this project. They were tasked with designing the entire project even though there was a strong belief that the expected funding was not going to be able to fund the entire project. Forsgren has developed project cost estimates for the 4 project components: The north side sidewalk The south side sidewalk The storm water system The ADA compliance retrofit of existing sidewalk ramps The storm water system will need to be constructed in any scenario as well as the ADA retrofit. For this reason, the construction options available to the city are to build sidewalk on a single side of the street or to construct the entire project with sidewalks on both sides of the street. The single sidewalk version is based on building the north side sidewalk since it represents the cheapest of the two choices. The total project cost of the two options is as follows: North side Sidewalk option: Design $ 75,700 Construction $ 375,779 Inspection (SDC) $ 45,093 Total Project $ 496,572 012 Total Project Option (Sidewalk Both Sides) Design $ 75,700 Construction $ 568,379 Inspection (SDC) $ 68,205 Total Project $ 712,284 Project Funding Summary The project is funded through two funds: CDBG and GEWSWU. The funding levels programmed for the funding sources were as follows: CDBG $ 290,000 This was originally $ 300,000 but was reduced GEWSWU $ 125,000 An additional $ 23,000 is currently requested from the GEWSWU Total $ 415,000 North side Sidewalk option: Total Project Expenditures (est) $ 496,572 Total Funding Available $ 415,000 Requested City Funding $ 81,572 Total Project Option (Sidewalk Both Sides) Total Project Expenditures (est) $ 712,284 Total Funding Available $ 415,000 Requested City Funding $ 297,284 Notes: The Design for this project will require a Contract Supplement of approximately $9,162. This is due to the fact that a more detailed survey was required to define the existing right of way for 5th St NE. The estimated cost of the Services During Construction (SDC) are thought to be very conservative and should be less once a contract is negotiated with the consultant. The city has requested an additional $23,000 from the GEWSWU which would potentially reduce the cost obligation to the city. The $23,000 is NOT reflected in the Project Funding Summary. 013 Revised: March 22, 2017 City of East Wenatchee NE 5th Street Improvement Project Probable Construction Cost 014 Element 1 East Wenatchee • NE 5th Street Improvement Project Probable Construction Cost―North Portion of Project* Revised March 22, 2017 *Excludes Existing ADA Replacement Item Units Qty Unit Cost Total Mob/De-mob EA 1 $12,000 $12,000 Sawcut Exist Pavement LF 1,026 $2 $2,052 Pavement Removal SF 7,660 $2 $15,320 New Standard Driveways (Avg of 15' wide)EA 7 $2,500 $17,500 New Standard Corner ADA Ramps EA 5 $3,500 $17,500 Sidewalk SF 4,509 $7 $31,563 New Curb LF 902 $15 $13,530 New Asphalt infront of Curb (1' wide)SF 1,026 $3 $3,078 Asphalt Ramps at Sidewalk Terminous SF 148 $2 $296 Remove & Replace AC Driveway Pvmt SF 198 $3 $594 Remove & Replace Conc. Driveway Pvmt SF 186 $7 $1,302 Remove & Replace Gravel Driveway SF 188 $1.50 $282 Fill of Existing Drainage Swale CY 24 $25 $602 Reserve for Repairing Irrigation Lines EA 1 $5,000 $5,000 Traffic Control EA 1 $5,000 $5,000 Erosion Control EA 1 $5,000 $5,000 Construction Subtotal $130,618.85 $19,592.83 Total Opinion of Probable Cost $150,211.68 Sales Tax (8.2%)$12,317.36 Construction Staking $6,000.00 Sub Total $168,529.04 Assumed CA Fees $20,223 Total $188,752.52 Contingency (15%) 1. Cost is based upon unit bid prices which include contractor mark-up, profit, and general conditions. 2. CA (Construction Administration); based upon recent projects, it is assumed the consultant will provide full consturction administration and materials testing and special inspections. We have assumed 12% of construction cost for this work effort. 015 Element 2 East Wenatchee • NE 5th Street Improvement Project Probable Construction Cost―South Portion of Project* Revised March 22, 2017 *Excludes Existing ADA Replacement Item Units Qty Unit Cost Total Mob/De-mob EA 1 $12,000 $12,000 Sawcut Exist Pavement LF 1,384 $2 $2,768 Pavement Removal SF 9,247 $2 $18,494 New Standard Driveways (Avg of 15' wide)EA 5 $2,500 $12,500 New Standard Corner ADA Ramps EA 4 $3,500 $14,000 Sidewalk SF 6,708 $7 $46,956 New Curb LF 1,352 $15 $20,280 New Asphalt infront of Curb (1' wide)SF 1,352 $3 $4,056 Remove & Replace AC Driveway Pvmt SF 220 $3 $660 Retaining Wall LF 145 $50 $7,250 Fire Hydrant Relocation EA 1 $1,000 $1,000 Traffic Control EA 1 $5,000 $5,000 Erosion Control EA 1 $5,000 $5,000 Construction Subtotal $149,964.00 $22,494.60 Total Opinion of Probable Cost $172,458.60 Sales Tax (8.2%)$14,141.61 Construction Staking $6,000.00 Sub Total $192,600.21 Assumed CA Fees $23,112 Total $215,712.23 Notes: Contingency (15%) 1. Cost is based upon unit bid prices which include contractor mark-up, profit, and general conditions. 2. CA (Construction Administration); based upon recent projects, it is assumed the consultant will provide full consturction administration and materials testing and special inspections. We have assumed 12% of construction cost for this work effort. 016 Element 3 East Wenatchee • NE 5th Street Improvement Project Probable Construction Cost―Storm Drainage Improvements Revised March 22, 2017 Item Units Qty Unit Cost Total Mob/De-mob EA 1 $10,000 $10,000 Pavement Saw Cutting LF 2,054 $2 $4,108 Pavement Remove & Preplace for SD Pipe SF 4,817 $4 $19,268 SD Pipe (12" Dia)LF 729 $40 $29,160 SD Pipe (8" Dia)LF 184 $30 $5,520 Catch Basins EA 10 $2,000 $20,000 SD Manholes EA 7 $4,000 $28,000 Traffic Control EA 1 $4,000 $4,000 Construction Subtotal $120,056.00 $18,008.40 Total Opinion of Probable Cost $138,064.40 Sales Tax (8.2%)$11,321.28 Construction Staking $4,500.00 Total $153,885.68 Assumed CA Fees $18,466 Total $172,351.96 Notes: Contingency (15%) 1. Cost is based upon unit bid prices which include contractor mark-up, profit, and general conditions. 2. CA (Construction Administration); based upon recent projects, it is assumed the consultant will provide full consturction administration and materials testing and special inspections. We have assumed 12% of construction cost for this work effort. 017 Element 4 East Wenatchee • NE 5th Street Improvement Project Probable Construction Cost―Reconstruction of Existing ADA Improvements Revised March 22, 2017 Item Units Qty Unit Cost Total Mob/De-mob EA 1 $7,500 $7,500 Existing Sidewalk & Driveway Removal SF 1065 $3 $3,195 Pavement Saw Cutting LF 290 $2 $580 Asphalt Removal Along Curb SF 227 $2 $454 Asphalt Removal in Driveways SF 516 $1 $516 New Asphalt Along Curb SF 227 $3 $681 New Asphalt Behind Driveways SF 516 $3 $1,548 New Curb LF 227 $15 $3,405 New Driveways EA 3 $2,500 $7,500 New ADA Ramps at Corners EA 3 $3,500 $10,500 Traffic Control EA 1 $5,000 $5,000 Construction Subtotal $40,879.00 $6,131.85 Total Opinion of Probable Cost $47,010.85 Sales Tax (8.2%)$3,854.89 Construction Staking $2,500.00 Sub Total $53,365.74 Assumed CA Fees $6,404 Total $59,769.63 Notes: Contingency (15%) 1. Cost is based upon unit bid prices which include contractor mark-up, profit, and general conditions. 2. CA (Construction Administration); based upon recent projects, it is assumed the consultant will provide full consturction administration and materials testing and special inspections. We have assumed 12% of construction cost for this work effort. 018 East Wenatchee • NE 5th Street Improvement Project Probable Construction Cost―SUMMARY Revised March 22, 2017 Options Total Element 1: North Portion of Project $188,753 Element 2: South Portion of Project $215,712 Element 3: Storm Drainage Improvements $172,352 Element 4: Reconstruction of Existing ADA Improvements $59,770 Project Total $636,586 Note: If project occurs all at once, there will be some savings in Mob/De-mob and construction staking. Assume a deduction of $23,000 of the total shown above. 019 CITY OF EAST WENATCHEE COUNCIL MINUTES April 11, 2017 1 REGULAR SESSION OF THE CITY COUNCIL CONVENED MAYOR STEVEN C. LACY, PRESIDING April 11, 2017 6:30 P.M. ROLL CALL Mayor Steven C. Lacy Councilmember Tim Detering Councilmember Sandra McCourt (Excused –Motion Detering, 2nd Raab, 6-0) Councilmember Wayne Barnhart Councilmember John Sterk Councilmember Harry Raab Councilmember Chuck Johnson Councilmember Jerrilea Crawford EMPLOYEES IN ATTENDANCE Finance Director Nick Gerde Community Development Director Lori Barnett Public Works Director/City Engineer Greg Pezoldt Police Chief Randy Harrison Events Coordinator Dan White PLEDGE OF ALLEGIANCE PUBLIC COMMENTS Jack Cates with Freedom Foundation explained the general purpose of the organization was to promote open negotiations with labor unions. He indicated that an open process benefits the taxpayers, employers and employees. When the process is open, the public and employees are able to witness the process and be more informed. There were several questions from Council. Mr. Cates indicated that there have been no court rulings either prohibiting or permitting the open negotiation process. He mentioned there had been an appeal to the Public Employment Relations Commission (PERC) that ended up not being pursued. He mentioned that PERC supports the open process. If there is a court action, the Freedom Commission will take care of the expenses. Lincoln County, Pullman School District, and Grays Harbor County have adopted the process. Mr. Cates provided Mayor Lacy a packet of information including a draft resolution. Following discussion, the Council recommended providing copies of the materials brought by Mr. Cates to the Council and putting it on the agenda for the April 20, 2017 Council Workshop. BUDGET ISSUES Nick Gerde, Finance Director addressed the Council regarding a concern that the state legislature is considering a bill that would push the state contribution to law enforcement pensions to the cities. The state currently pays 3.5% of the pension and cities pay 5%. The proposed change would have the state eliminating their contribution and thereby requiring the cities to pay 8.5%. The City contribution currently is roughly $95,000. The change would increase the dollar amount by approximately $65,000. Mr. Gerde urged Council to contact their state senators and 020 CITY OF EAST WENATCHEE COUNCIL MINUTES April 11, 2017 2 representatives regarding the proposed bill. Mr. Detering asked Mr. Gerde to provide the Council with the bill number so they could communicate with state legislators regarding the issue. Mr. Gerde indicated that at the April 20, 2017 Council Workshop, he would be discussing several budget amendments that he believes should be considered early on to ensure that no fund balances become critically low. Mayor Lacy reminded the Council that if they have any items for the Workshop, they need to contact Mr. Gerde by April 17, 2017. Council asked staff to invite the Union representatives to the meeting since they will be discussing the Freedom Foundation’s information. DEPARTMENT REPORTS Events Coordinator Dan White briefed the Council on the successful Easter Egg Hunt. He provided a photo montage showing some of the attendees, the mascots, and the number of people in attendance. Mr. White indicated that the volunteers did a terrific job organizing, setting up for the event and working the event. He mentioned the hard work of Kathy Kurpuis to put together 60 special baskets. Mike Machado and his wife, and Reserve Officer Jose Torres helped immensely. He mentioned that his wife helped with distributing tickets. He estimated there were over 700 kids and they sold 1500-1600 tickets. He praised Fred Meyer for the great prizes that they provided and for their staff who turned out to help with the event. Councilmember Johnson suggested that the Council send thank you notes to the volunteers and Fred Meyer. Mr. White explained that he sends thank you notes and they do have a City sponsored dinner at the Olive Garden for all volunteers. Mayor Lacy mentioned that he would like the City to provide plaques for the major sponsors of the events. That would be something they could display in their businesses. The Council supported that suggestion. Mayor Lacy mentioned that there was an item relating to Events that needed to be taken up for action as it was inadvertently left out of the agenda and packet. All members of the Council were provided with a copy of a proposed contract with Davis Shows Northwest for the carnival at the Wings and Wheels Festival. He asked for Council approval to sign the Contract. It was noted that it is the same Contract that is used every year and the City Attorney was familiar with it. Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Johnson, to approve the Mayor’s signature on the 2017 Contract with Davis Shows Northwest for the Wings and Wheels Carnival. The motion carried, 6-0 MAYOR’S REPORT Mayor Lacy updated the Council on the Gateway Project Team Meeting that was held on Thursday, March 30, 2017. Councilmembers Sterk, Johnson, and Raab attended. The consultant provided two site plans. Neither of the designs included retaining the existing buildings. The design that was most appealing to the group was a trail head style of project. He indicated that the consultant would be refining the sketches. Lori Barnett explained that there were some changes that would be made to each sketch and there would be a public meeting that is tentatively scheduled for May 15, 2017. Mayor Lacy asked staff to forward copies of the sketches to Councilmembers as soon as they are available. Mayor Lacy announced that two new police officers had been hired. Chief Harrison gave a brief background for each officer. John Clary was most recently a lieutenant in the Federal Way Police Department. He has over 24 years of experience. Miguel Valdez lives in Wenatchee and has been working as an officer in Quincy for the past year and a half. Both officers will be patrol officers. He indicated that there is still one opening and they will be filling that with an entry 021 CITY OF EAST WENATCHEE COUNCIL MINUTES April 11, 2017 3 level officer who will have to go through the police academy. The Chief mentioned that Eldon Chowning and Christy Patterson are both planning to retire in 2017 so they will likely be hiring additional officers later this year. Mayor Lacy mentioned that there was a study recently issued listing the Best Cities to Raise a Family in Washington State. He indicated that 111 cities were listed and East Wenatchee was ranked 28 while our neighbor Wenatchee was ranked 45. Mayor Lacy indicated that there were continuing discussions with Douglas County regarding the Open Space provisions and proposed amendments. He explained that he was able to talk to the County Prosecuting Attorney after receiving the last letter from the County. He also met with Commissioner Sutton and Lori Barnett on Monday morning. He mentioned that the County has softened their stance somewhat and have expressed an intention to accept the funds. They are also considering an interim regulation that would immediately change the Open Space requirements including reducing the set-aside to 5%. He explained that he still thinks it is a good idea to have the Council, Park District Board, County Commissioners, and perhaps the City Planning Commission, along with legal staff, sit down and discuss the issues and come to some agreement. He indicated that Lori Barnett would be working on setting the meeting and will contact the Councilmembers. Lori Barnett explained that the County staff are generally basing the interim open space regulation on the latest City version of the proposed amendments. She noted that the City Attorney is recommending some additional changes. She mentioned that the interim regulation proposed by Douglas County would only apply to projects filed after the date of adoption. Any projects already in process would need to reapply under the interim regulations. CONSENT CALENDAR Items listed below were distributed to Councilmember’s in advance for study and were enacted in one motion. Mayor Lacy mentioned that on page 4 of the March 28 Minutes the last item did not have a record of the vote taken. He also noted that the Council Workshop had been held on March 23, not March 30. Councilmember Johnson requested clarification of Teresa Allen’s March salary. Mayor Lacy explained that there was a reclassification of her job and there has been quite a bit of overtime with Teresa and Marcia Martz filling in for an employee who has been out. Councilmember Detering asked why there were two different vendors for the polygraph tests. Chief Harrison explained that it was easier for one of the new officers to have the test take in Federal Way. 1. Consideration of Minutes – Regular Session, March 28, 2017 2. Consideration of Minutes – Council Workshop, March 23, 2017 3. Consideration of April 11, 2017 Payables and Payroll 2017 Payables – As of this date, April 11, 2017, Council does approve check numbers 47720 and 47737 thru 47793 in the total amount of $128,464.17. No payables checks were voided. 2017 February Payroll – As of this date, April 11, 2017, Council does approve check numbers 47475 thru 47495, 47549 thru 47550, 47558 thru 47574, 47650 thru 47661 and direct deposits on February 16th and March 1st in the total amount of $396,876.65. No payroll checks were voided. 022 CITY OF EAST WENATCHEE COUNCIL MINUTES April 11, 2017 4 Council Action: A motion was made by Councilmember Sterk, second by Councilmember Johnson, to approve the Consent Calendar, as amended. The motion carried, 6 - 0. RESOLUTION 4. 17-04-04 Resolution 2017-02 - Consideration of 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. Presented by Nick Gerde, Finance Director. Council Action: A motion was made by Councilmember Barnhart to approve Resolution 2017-02, second by Councilmember Detering. The motion carried, 6 – 0. ACTION ITEM(S) 5. 17-03-06 2017 Equipment Purchase Request for a Two Ton Pickup. Presented by Greg Pezoldt, City Engineer. Council Action: A motion was made by Councilmember Detering, second by Councilmember Johnson, to approve the Mayor’s signature on a contract to purchase a 2017 2 ton Crew Cab Pickup with a snow plow, sander, dump body and other options in the amount of $95,720. The motion carried, 6 - 0. Councilmember Detering expressed appreciation to Councilmember Barnhart for his previous recommendation to reevaluate the size of the vehicle proposed to be purchased. COUNCIL REPORTS Councilmember Johnson reminded the Council that they need to file with the Public Disclosure Commission. The deadline is April 17, 2017. Councilmember Detering mentioned that Councilmember Johnson had asked him to fill in on the Link Transit Board Meeting – it was clarified that the next meeting is April 18, 2017 starting at 3:00 PM. Councilmember Sterk explained that he is not Councilmember Barnhart’s alternative for the RiverCom Board, according to the list the alternate is Councilmember Johnson. ADJOURNMENT 7:32 PM Lori Barnett Community Development Director 023 Fund Number Description Amount 001 Current Expense $91,461.36 101 Street Department $16,095.54 112 Library Fund $316.05 117 East Wenatchee Events Brd Fund $8,668.92 301 Street Improvement Fund $27,066.07 501 Equipment Rental & Replacement $7,528.04 Count: 6 $151,135.98 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - April 2017 - April 2017 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:47:31 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 024 025 CHECKS : 47822 thru 47897 VOIDED: None DEPARTMENT/FUND AMOUNT General Fund 001 $91,461.36 Street Fund 101 $16,095.54 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $316.05 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $8,668.92 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $27,066.07 Storm Water Improvements Fund 308 $0.00 Capital Improvements Fund 314 $0.00 Equipment R&R Fund 501 $7,528.04 Transportation Benefit District 630 $0.00 Grand Total All Funds $151,135.98 CITY OF EAST WENATCHEE CHECK REGISTER April 25, 2017 Payables 026 027 Vendor Number Reference Account Number Description Amount AG Supply Company INC 47822 2017 - April 2017 - April 2017 2nd Council Meeting 400101 Street/Liquid Nails 101-000-430-543-30-30-00 Supplies $42.14 Total 400101 $42.14 400140 Street/Cobalt Drill Bit 101-000-420-542-75-30-00 Supplies $61.65 Total 400140 $61.65 400154 Street/Japanese Garden Improvements 101-000-420-542-75-30-00 Supplies $7.56 Total 400154 $7.56 400348 Street/Hefty Contractor Bags 101-000-420-542-75-30-00 Supplies $14.06 Total 400348 $14.06 400374 Street/Japanese Garden Improvements 101-000-420-542-75-30-00 Supplies $36.18 Total 400374 $36.18 400432 Street/Japanese Garden Improvements 101-000-420-542-75-30-00 Supplies $18.38 Total 400432 $18.38 400456 Street/Gorilla Wood Glue 101-000-430-543-30-30-00 Supplies $6.48 Total 400456 $6.48 400625 Street/Gas Bulk 101-000-420-542-30-30-00 Supplies $13.91 Total 400625 $13.91 400680 Street/Nails 101-000-430-543-50-48-00 Repairs & Maintenance $44.30 Total 400680 $44.30 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 1 of 21 East Wenatchee - Voucher Directory 028 Vendor Number Reference Account Number Description Amount 400969 Street/Flag Pole 001-000-180-518-30-48-00 Repairs & Maintenance $15.42 Total 400969 $15.42 400981 Street/Flag Pole 001-000-180-518-30-48-00 Repairs & Maintenance $10.15 Total 400981 $10.15 401000 Street/City hall Lights 001-000-180-518-30-48-00 Repairs & Maintenance $69.20 Total 401000 $69.20 401135 Street/Wrench Set 101-000-430-543-30-30-00 Supplies $23.79 Total 401135 $23.79 Invoice - 4/18/2017 12:43:51 PM Street/Fuel 101-000-313-542-42-30-00 Supplies - SWA $759.69 101-000-420-542-30-30-00 Supplies $173.94 101-000-420-542-64-30-00 Supplies $40.59 101-000-420-542-70-30-00 Supplies $60.08 101-000-420-542-75-30-00 Supplies $190.23 Total Invoice - 4/18/2017 12:43:51 PM $1,224.53 Invoice - 4/7/2017 11:34:09 AM Police/Fuel 001-000-210-521-10-32-00 Fuel Consumed $3,129.22 Total Invoice - 4/7/2017 11:34:09 AM $3,129.22 Total 47822 $4,716.97 Total AG Supply Company INC $4,716.97 Alpine Products Inc. 47823 2017 - April 2017 - April 2017 2nd Council Meeting TM-165348 Winter Mix Cold Patch 101-000-420-542-30-30-00 Supplies $1,106.72 Total TM-165348 $1,106.72 Total 47823 $1,106.72 Total Alpine Products Inc.$1,106.72 American Building Maintenance CO 47824 2017 - April 2017 - April 2017 2nd Council Meeting 10777136 April 2017 Janitorial Services 001-000-180-518-30-41-01 Contracted Custodial Services $1,800.28 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 2 of 21 East Wenatchee - Voucher Directory 029 Vendor Number Reference Account Number Description Amount 112-000-000-572-50-41-00 Facilities -- Professional Services $280.97 Total 10777136 $2,081.25 Total 47824 $2,081.25 Total American Building Maintenance CO $2,081.25 American Messaging Services, LLC 47825 2017 - April 2017 - April 2017 2nd Council Meeting W2127554RD Street/Pagers 101-000-430-543-30-49-00 Miscellaneous $87.82 Total W2127554RD $87.82 Total 47825 $87.82 Total American Messaging Services, LLC $87.82 Association of Washington City Planning Directors 47826 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/7/2017 12:04:45 PM 2017 AWCPD Membership 001-000-580-558-60-49-00 Miscellaneous $100.00 Total Invoice - 4/7/2017 12:04:45 PM $100.00 Total 47826 $100.00 Total Association of Washington City Planning Directors $100.00 Ballard Services, Inc. 47827 2017 - April 2017 - April 2017 2nd Council Meeting 34647 Blood Draw/DUI 001-000-210-521-10-41-00 Professional Services $85.00 Total 34647 $85.00 Total 47827 $85.00 Total Ballard Services, Inc.$85.00 Ben Fauconnier 47828 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 9:27:42 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $56.95 Total Invoice - 4/19/2017 9:27:42 AM $56.95 Invoice - 4/19/2017 9:28:01 AM Tools Reimbursement 001-000-210-521-10-35-00 Small Tools & Equipment $18.33 Total Invoice - 4/19/2017 9:28:01 AM $18.33 Total 47828 $75.28 Total Ben Fauconnier $75.28 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 3 of 21 East Wenatchee - Voucher Directory 030 Vendor Number Reference Account Number Description Amount Bi-Mart Corporation 47829 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/12/2017 9:27:56 AM Police/Supplies 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $30.06 Total Invoice - 4/12/2017 9:27:56 AM $30.06 Total 47829 $30.06 Total Bi-Mart Corporation $30.06 Brooke Black 47830 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 8:00:53 AM April 2017 Salary 117-000-050-557-30-30-00 Contract Services $1,786.06 Total Invoice - 4/19/2017 8:00:53 AM $1,786.06 Total 47830 $1,786.06 Total Brooke Black $1,786.06 Business Interiors And 47831 2017 - April 2017 - April 2017 2nd Council Meeting 081837 Court/Forms 001-000-120-594-12-60-00 Capital Outlay $67.33 Total 081837 $67.33 081838 Court/Forms 001-000-120-594-12-60-00 Capital Outlay $584.28 Total 081838 $584.28 Total 47831 $651.61 Total Business Interiors And $651.61 Cdw Government, Inc 47832 2017 - April 2017 - April 2017 2nd Council Meeting HKZ3146 Police/Supplies 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $90.26 Total HKZ3146 $90.26 HLD0682 Police/Supplies 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $8.39 Total HLD0682 $8.39 Total 47832 $98.65 Total Cdw Government, Inc $98.65 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 4 of 21 East Wenatchee - Voucher Directory 031 Vendor Number Reference Account Number Description Amount Chelan County Treasurer 47833 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/7/2017 12:33:59 PM 1st QTR 2017 Liquor Profits 001-000-001-564-00-52-00 Comm Mental Health (2% Liquor)$873.19 Total Invoice - 4/7/2017 12:33:59 PM $873.19 Total 47833 $873.19 Total Chelan County Treasurer $873.19 Chelan County Treasurer 47834 2017 - April 2017 - April 2017 2nd Council Meeting 150001-00622 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $17,831.00 Total 150001-00622 $17,831.00 Total 47834 $17,831.00 Total Chelan County Treasurer $17,831.00 Cinta's Corporation #607 47835 2017 - April 2017 - April 2017 2nd Council Meeting 607177079 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 607177079 $259.86 607177080 Janitorial Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $197.46 101-000-430-543-30-30-00 Supplies $151.01 Total 607177080 $348.47 Total 47835 $608.33 Total Cinta's Corporation #607 $608.33 Classic One East 47836 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/11/2017 2:33:02 PM Police Uniforms 001-000-210-521-10-49-02 Dry Cleaning Services $63.29 Total Invoice - 4/11/2017 2:33:02 PM $63.29 Invoice - 4/11/2017 2:35:32 PM Police Uniforms 001-000-210-521-10-49-02 Dry Cleaning Services $26.51 Total Invoice - 4/11/2017 2:35:32 PM $26.51 Total 47836 $89.80 Total Classic One East $89.80 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 5 of 21 East Wenatchee - Voucher Directory 032 Vendor Number Reference Account Number Description Amount Coleman Oil Company 47837 2017 - April 2017 - April 2017 2nd Council Meeting 0437527-IN Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $867.91 Total 0437527-IN $867.91 Total 47837 $867.91 Total Coleman Oil Company $867.91 Collier Redal PLLC 47838 2017 - April 2017 - April 2017 2nd Council Meeting 00537 Conflict Case/Reanna Collins 001-000-110-511-60-30-00 Public Defender Conflicts $217.50 Total 00537 $217.50 Total 47838 $217.50 Total Collier Redal PLLC $217.50 Consolidated Electrical Distributors Inc 47839 2017 - April 2017 - April 2017 2nd Council Meeting 9360-677321 Street/Lights 101-000-420-542-63-30-00 Supplies $8.86 Total 9360-677321 $8.86 9360-677403 Steet/Lights 101-000-420-542-63-30-00 Supplies $53.14 Total 9360-677403 $53.14 9360-677784 Street/Lights 101-000-420-542-63-30-00 Supplies $108.36 Total 9360-677784 $108.36 Total 47839 $170.36 Total Consolidated Electrical Distributors Inc $170.36 Cross match Technologies, Inc. 47840 2017 - April 2017 - April 2017 2nd Council Meeting 10238 Police/Computer Software 001-000-210-521-10-49-00 Miscellaneous $432.80 Total 10238 $432.80 Total 47840 $432.80 Total Cross match Technologies, Inc.$432.80 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 6 of 21 East Wenatchee - Voucher Directory 033 Vendor Number Reference Account Number Description Amount Crown Paper & Janitorial Supply Inc 47841 2017 - April 2017 - April 2017 2nd Council Meeting 198254 Janitorial Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $168.12 Total 198254 $168.12 Total 47841 $168.12 Total Crown Paper & Janitorial Supply Inc $168.12 Dan White 47842 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 8:00:33 AM April 2017 Salary 117-000-050-557-30-30-00 Contract Services $4,848.00 Total Invoice - 4/19/2017 8:00:33 AM $4,848.00 Total 47842 $4,848.00 Total Dan White $4,848.00 DeVries Business Records Management Inc 47843 2017 - April 2017 - April 2017 2nd Council Meeting 0085159 On Site Record Destruction 001-000-210-521-10-41-00 Professional Services $30.00 Total 0085159 $30.00 Total 47843 $30.00 Total DeVries Business Records Management Inc $30.00 Douglas County Clerk 47844 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/7/2017 10:33:56 AM Court/Juror Labels 001-000-120-512-50-49-00 Miscellaneous $125.00 Total Invoice - 4/7/2017 10:33:56 AM $125.00 Total 47844 $125.00 Total Douglas County Clerk $125.00 Douglas County Elections 47845 2017 - April 2017 - April 2017 2nd Council Meeting 128-A Voter Registration Cost 2016 001-000-110-511-60-45-00 Election Costs - Registered Voters $16,705.43 Total 128-A $16,705.43 Total 47845 $16,705.43 Total Douglas County Elections $16,705.43 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 7 of 21 East Wenatchee - Voucher Directory 034 Vendor Number Reference Account Number Description Amount Douglas County Treasurer 47846 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/7/2017 12:36:45 PM 1st QTR 2017 Victim/Witness 001-001-000-589-30-00-05 County Share of Crime Victims $1,000.89 Total Invoice - 4/7/2017 12:36:45 PM $1,000.89 Total 47846 $1,000.89 Total Douglas County Treasurer $1,000.89 East Wenatchee Events, Dan White, Cash Fund Custodian 47847 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/11/2017 2:28:05 PM Classy Chassis Cash Boxes 117-000-300-557-30-49-12 Classy Chassis Miscellaneous $500.00 Total Invoice - 4/11/2017 2:28:05 PM $500.00 Total 47847 $500.00 Total East Wenatchee Events, Dan White, Cash Fund Custodian $500.00 Eastmont Metropolitan Park District 47848 2017 - April 2017 - April 2017 2nd Council Meeting 2017-006 2017 Annual Loop Trail Services 101-000-420-542-62-45-00 Annual Fee - Loop Trail Services $6,000.00 Total 2017-006 $6,000.00 Total 47848 $6,000.00 Total Eastmont Metropolitan Park District $6,000.00 Employment Security Dept 47849 2017 - April 2017 - April 2017 2nd Council Meeting 940076-00-6 2017 1st QTR 001-000-210-521-10-20-00 Benefits $19.40 Total 940076-00-6 $19.40 Total 47849 $19.40 Total Employment Security Dept $19.40 Fastenal Company 47850 2017 - April 2017 - April 2017 2nd Council Meeting WAWEN133333 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $189.32 Total WAWEN133333 $189.32 WAWEN133660 Street/Reusable Cable Ties 101-000-420-542-70-30-00 Supplies $44.12 Total WAWEN133660 $44.12 Total 47850 $233.44 Total Fastenal Company $233.44 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 8 of 21 East Wenatchee - Voucher Directory 035 Vendor Number Reference Account Number Description Amount Forsgren Associates Inc 47851 2017 - April 2017 - April 2017 2nd Council Meeting 14814 5th St Sidewalk Project 301-000-000-595-30-51-04 5th Street Sidewalks & SWU $7,055.00 Total 14814 $7,055.00 Total 47851 $7,055.00 Total Forsgren Associates Inc $7,055.00 Forum Consulting 47852 2017 - April 2017 - April 2017 2nd Council Meeting 1023 City Hall Safety Plan 001-000-110-511-60-40-00 Training $4,800.00 Total 1023 $4,800.00 Total 47852 $4,800.00 Total Forum Consulting $4,800.00 France & Company 47853 2017 - April 2017 - April 2017 2nd Council Meeting 19557 Basement Floor Flooding 001-000-180-518-30-48-00 Repairs & Maintenance $2,322.96 Total 19557 $2,322.96 Total 47853 $2,322.96 Total France & Company $2,322.96 Frontier 47854 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/11/2017 2:37:54 PM Police/Laptops 001-000-210-521-10-42-01 Telephone $636.63 Total Invoice - 4/11/2017 2:37:54 PM $636.63 Invoice - 4/18/2017 1:30:16 PM Street Modems 101-000-420-542-64-47-00 Utilities $58.46 Total Invoice - 4/18/2017 1:30:16 PM $58.46 Invoice - 4/18/2017 1:30:41 PM Street Modems 101-000-420-542-64-47-00 Utilities $58.53 Total Invoice - 4/18/2017 1:30:41 PM $58.53 Invoice - 4/18/2017 1:31:03 PM Street Modems 101-000-420-542-64-47-00 Utilities $58.46 Total Invoice - 4/18/2017 1:31:03 PM $58.46 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 9 of 21 East Wenatchee - Voucher Directory 036 Vendor Number Reference Account Number Description Amount Invoice - 4/18/2017 1:31:25 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.14 Total Invoice - 4/18/2017 1:31:25 PM $53.14 Total 47854 $865.22 Total Frontier $865.22 Galls, LLC-DBA Blumenthal Uniform 47855 2017 - April 2017 - April 2017 2nd Council Meeting 007246860 Street/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $1,069.79 Total 007246860 $1,069.79 007271909 Police/Supplies 001-000-210-594-21-60-00 Capital Outlay $98.55 Total 007271909 $98.55 Total 47855 $1,168.34 Total Galls, LLC-DBA Blumenthal Uniform $1,168.34 Haglund's Trophies 47856 2017 - April 2017 - April 2017 2nd Council Meeting 45826 Court/Joan Retirement Award 001-000-120-512-50-49-00 Miscellaneous $54.15 Total 45826 $54.15 Total 47856 $54.15 Total Haglund's Trophies $54.15 Hale & Long General Contractors, Inc. 47857 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 8:55:55 AM Labor for Replacement of Post 101-000-430-543-50-48-00 Repairs & Maintenance $5,193.60 Total Invoice - 4/19/2017 8:55:55 AM $5,193.60 Total 47857 $5,193.60 Total Hale & Long General Contractors, Inc.$5,193.60 HD Fowler Co 47858 2017 - April 2017 - April 2017 2nd Council Meeting I4465131 Street/Chlor Tablets 101-000-313-542-42-30-00 Supplies - SWA $7.30 Total I4465131 $7.30 Total 47858 $7.30 Total HD Fowler Co $7.30 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 10 of 21 East Wenatchee - Voucher Directory 037 Vendor Number Reference Account Number Description Amount In-Print 47859 2017 - April 2017 - April 2017 2nd Council Meeting 0067 Events/Classy Chassis Registration Forms 117-000-300-557-30-44-12 Classy Chassis Advertising $654.79 Total 0067 $654.79 0160 Events/Classy Chassis Posters 117-000-300-557-30-44-12 Classy Chassis Advertising $80.07 Total 0160 $80.07 Total 47859 $734.86 Total In-Print $734.86 Interwest Communications 47860 2017 - April 2017 - April 2017 2nd Council Meeting 10633 Update Devin's phone 001-000-180-518-30-48-00 Repairs & Maintenance $113.61 Total 10633 $113.61 Total 47860 $113.61 Total Interwest Communications $113.61 Ising Inc.-dba Cascade Quality Water 47861 2017 - April 2017 - April 2017 2nd Council Meeting 90037946 Street/Drinking Water 101-000-430-543-30-30-00 Supplies $31.50 Total 90037946 $31.50 Total 47861 $31.50 Total Ising Inc.-dba Cascade Quality Water $31.50 James Marshall 47862 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/12/2017 9:22:35 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $97.56 Total Invoice - 4/12/2017 9:22:35 AM $97.56 Total 47862 $97.56 Total James Marshall $97.56 John Phillips 47863 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/14/2017 10:35:50 AM Per Diem/Training 001-000-210-521-10-43-00 Travel $224.00 Total Invoice - 4/14/2017 10:35:50 AM $224.00 Total 47863 $224.00 Total John Phillips $224.00 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 11 of 21 East Wenatchee - Voucher Directory 038 Vendor Number Reference Account Number Description Amount Law Office of Kyle D Flick 47864 2017 - April 2017 - April 2017 2nd Council Meeting 26113 Court/Conflict Case 001-000-110-511-60-30-00 Public Defender Conflicts $206.25 Total 26113 $206.25 Total 47864 $206.25 Total Law Office of Kyle D Flick $206.25 Les Schwab Tire Center Inc 47865 2017 - April 2017 - April 2017 2nd Council Meeting 34300718711 Police/Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $75.74 Total 34300718711 $75.74 34300718815 Police/Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $64.92 Total 34300718815 $64.92 34300719188 Police/Wheel Spin Balance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $694.32 Total 34300719188 $694.32 34300719201 Police/Wheel Spin Balance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $694.32 Total 34300719201 $694.32 34300719823 Police/Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $64.92 Total 34300719823 $64.92 34300721972 Police/Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $64.92 Total 34300721972 $64.92 34300722074 Police/Winter Change-over 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $64.92 Total 34300722074 $64.92 Total 47865 $1,724.06 Total Les Schwab Tire Center Inc $1,724.06 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 12 of 21 East Wenatchee - Voucher Directory 039 Vendor Number Reference Account Number Description Amount Localtel Communications 47866 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/18/2017 1:22:23 PM Internet and Rivercom 001-000-001-528-70-51-00 River Com $50.45 001-000-141-514-20-42-01 Telephone Line Charges $1,262.84 Total Invoice - 4/18/2017 1:22:23 PM $1,313.29 Total 47866 $1,313.29 Total Localtel Communications $1,313.29 Miguel Valdez 47867 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/18/2017 1:58:01 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $270.48 Total Invoice - 4/18/2017 1:58:01 PM $270.48 Total 47867 $270.48 Total Miguel Valdez $270.48 Natix, Inc 47868 2017 - April 2017 - April 2017 2nd Council Meeting 3522 Street/Wall Charger and USB cable 101-000-313-542-42-30-00 Supplies - SWA $245.92 Total 3522 $245.92 Total 47868 $245.92 Total Natix, Inc $245.92 Office Depot 47869 2017 - April 2017 - April 2017 2nd Council Meeting 910553259001 Central Stores/Batteries 001-000-140-514-20-31-01 Central Stores $44.66 Total 910553259001 $44.66 911610405001 Court/Printer 001-000-120-512-50-31-00 Office Supplies $278.71 Total 911610405001 $278.71 912582382001 Central Stores 001-000-140-514-20-31-01 Central Stores $42.23 Total 912582382001 $42.23 914213019001 Planning/Folders 001-000-580-558-60-31-00 Office Supplies $24.88 Total 914213019001 $24.88 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 13 of 21 East Wenatchee - Voucher Directory 040 Vendor Number Reference Account Number Description Amount 915193797001 City Clerk/Monitor 001-000-140-514-20-31-00 Office Supplies $378.69 Total 915193797001 $378.69 915194004001 Central Stores 001-000-140-514-20-31-01 Central Stores $24.06 Total 915194004001 $24.06 915570225001 Legal/Ink 001-000-151-515-30-31-00 Office Supplies $100.49 Total 915570225001 $100.49 Total 47869 $893.72 Total Office Depot $893.72 Okanogan County Jail 47870 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 9:08:21 AM March 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $3,919.50 Total Invoice - 4/19/2017 9:08:21 AM $3,919.50 Total 47870 $3,919.50 Total Okanogan County Jail $3,919.50 One Call Concepts, Inc 47871 2017 - April 2017 - April 2017 2nd Council Meeting 7039061 Excavation Notices 101-000-430-543-30-49-00 Miscellaneous $40.66 Total 7039061 $40.66 Total 47871 $40.66 Total One Call Concepts, Inc $40.66 Parker Corporation Services, INC DBA Merchant Patrol Security 47872 2017 - April 2017 - April 2017 2nd Council Meeting 19198 Court/Armed Guard Services 001-000-120-512-50-49-09 Security $385.00 Total 19198 $385.00 Total 47872 $385.00 Total Parker Corporation Services, INC DBA Merchant Patrol Security $385.00 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 14 of 21 East Wenatchee - Voucher Directory 041 Vendor Number Reference Account Number Description Amount Parsons Photography 47873 2017 - April 2017 - April 2017 2nd Council Meeting 16629-1 Police/Business Cards and ID 001-000-210-521-10-41-00 Professional Services $48.38 Total 16629-1 $48.38 Total 47873 $48.38 Total Parsons Photography $48.38 Proforce Law Enforcement 47874 2017 - April 2017 - April 2017 2nd Council Meeting 306738 Police/Supplies 001-000-210-594-21-60-00 Capital Outlay $344.23 Total 306738 $344.23 Total 47874 $344.23 Total Proforce Law Enforcement $344.23 Public Safety Testing 47875 2017 - April 2017 - April 2017 2nd Council Meeting 2017-7372 Police/Officer Testing 001-000-210-521-10-41-00 Professional Services $370.00 Total 2017-7372 $370.00 Total 47875 $370.00 Total Public Safety Testing $370.00 Resort Radio Llc 47876 2017 - April 2017 - April 2017 2nd Council Meeting IN-117033272 Events Advertising 117-000-200-557-30-44-02 Easter Advertising $250.00 Total IN-117033272 $250.00 Total 47876 $250.00 Total Resort Radio Llc $250.00 Rh2 Engineering, Inc. 47877 2017 - April 2017 - April 2017 2nd Council Meeting 67443 Highline Drive Reconstruction 301-000-000-595-10-50-10 Engr-Design Highline Drive $9,625.16 301-000-000-595-20-50-10 ROW - Highline Drive $3,662.34 Total 67443 $13,287.50 Total 47877 $13,287.50 Total Rh2 Engineering, Inc.$13,287.50 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 15 of 21 East Wenatchee - Voucher Directory 042 Vendor Number Reference Account Number Description Amount Sherwin-Williams 47878 2017 - April 2017 - April 2017 2nd Council Meeting 1723-4 Street/Hose 101-000-420-542-64-30-00 Supplies $195.66 Total 1723-4 $195.66 Total 47878 $195.66 Total Sherwin-Williams $195.66 Steve Woods 47879 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/18/2017 1:38:39 PM Protem Judge 001-000-110-511-60-30-00 Public Defender Conflicts $75.00 Total Invoice - 4/18/2017 1:38:39 PM $75.00 Total 47879 $75.00 Total Steve Woods $75.00 Surplus Ammo & Arms, L.L.C. 47880 2017 - April 2017 - April 2017 2nd Council Meeting 1490 Police/Ammo 001-000-210-594-21-60-00 Capital Outlay $2,810.44 Total 1490 $2,810.44 Total 47880 $2,810.44 Total Surplus Ammo & Arms, L.L.C.$2,810.44 Terex Services 47881 2017 - April 2017 - April 2017 2nd Council Meeting 90827272 Street/Repairs on Boom Truck 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $4,203.66 Total 90827272 $4,203.66 Total 47881 $4,203.66 Total Terex Services $4,203.66 The Floor Factory Inc, dba Flooring America 47882 2017 - April 2017 - April 2017 2nd Council Meeting CG700398 Roppe Rubber Base 001-000-180-518-30-48-00 Repairs & Maintenance $165.31 Total CG700398 $165.31 Total 47882 $165.31 Total The Floor Factory Inc, dba Flooring America $165.31 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 16 of 21 East Wenatchee - Voucher Directory 043 Vendor Number Reference Account Number Description Amount Tom Wachholder 47883 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/18/2017 1:39:33 PM Training 101-000-313-542-42-49-00 Miscellaneous Expense - SWA $12.00 Total Invoice - 4/18/2017 1:39:33 PM $12.00 Total 47883 $12.00 Total Tom Wachholder $12.00 Town Ford Inc 47884 2017 - April 2017 - April 2017 2nd Council Meeting 154819 Police/Vehicle Repair 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $283.42 Total 154819 $283.42 Total 47884 $283.42 Total Town Ford Inc $283.42 Traffic Safety Supply 47885 2017 - April 2017 - April 2017 2nd Council Meeting 125076 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $711.99 Total 125076 $711.99 126401 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $269.28 Total 126401 $269.28 Total 47885 $981.27 Total Traffic Safety Supply $981.27 Troy Lucas DBa T-Bone Entertainment 47886 2017 - April 2017 - April 2017 2nd Council Meeting 308788 Music and PA system for Classy Chassis 117-000-300-557-30-41-12 CC Professional Services $550.00 Total 308788 $550.00 Total 47886 $550.00 Total Troy Lucas DBa T-Bone Entertainment $550.00 Tye Sheats 47887 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 9:36:28 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $77.47 Total Invoice - 4/19/2017 9:36:28 AM $77.47 Total 47887 $77.47 Total Tye Sheats $77.47 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 17 of 21 East Wenatchee - Voucher Directory 044 Vendor Number Reference Account Number Description Amount Universal Field Services, Inc. 47888 2017 - April 2017 - April 2017 2nd Council Meeting 48303 Acquistion of Right of Way 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $6,723.57 Total 48303 $6,723.57 Total 47888 $6,723.57 Total Universal Field Services, Inc.$6,723.57 Valley Tractor And 47889 2017 - April 2017 - April 2017 2nd Council Meeting W928571 Street/Tractor Repairs 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $229.61 Total W928571 $229.61 Total 47889 $229.61 Total Valley Tractor And $229.61 Verizon Wireless 47890 2017 - April 2017 - April 2017 2nd Council Meeting 9783237125 Cell Phone/Legislative 001-000-110-511-60-49-00 Miscellaneous $58.38 Total 9783237125 $58.38 Total 47890 $58.38 Total Verizon Wireless $58.38 Vision Forms, LLC 47891 2017 - April 2017 - April 2017 2nd Council Meeting 4141 Payroll Checks 001-000-142-514-25-30-00 Bank Charges & Fees $544.99 Total 4141 $544.99 Total 47891 $544.99 Total Vision Forms, LLC $544.99 Wash ST Dept of Licensing 47892 2017 - April 2017 - April 2017 2nd Council Meeting EWP000527 Lee Late Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $21.00 Total EWP000527 Lee $21.00 EWP000528 Buck Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000528 Buck $18.00 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 18 of 21 East Wenatchee - Voucher Directory 045 Vendor Number Reference Account Number Description Amount EWP000529 Garibay Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000529 Garibay $18.00 EWP000530 Sanchez-Garcia Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000530 Sanchez-Garcia $18.00 EWP000531 Wagg Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000531 Wagg $18.00 EWP000532 McCallister Late Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $21.00 Total EWP000532 McCallister $21.00 EWP000533 Lopez Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000533 Lopez $18.00 EWP000534 Schauer Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000534 Schauer $18.00 EWP000535 Baker Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000535 Baker $18.00 EWP000538 Armstrong Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000538 Armstrong $18.00 EWP000539 Fulbright Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000539 Fulbright $18.00 EWP000541 Dillon Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000541 Dillon $18.00 EWP000542 Catlett Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000542 Catlett $18.00 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 19 of 21 East Wenatchee - Voucher Directory 046 Vendor Number Reference Account Number Description Amount EWP000543 Still Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000543 Still $18.00 EWP000544 Martin Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000544 Martin $18.00 Total 47892 $276.00 Total Wash ST Dept of Licensing $276.00 Wash State Treasurer 47893 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/19/2017 8:59:36 AM March 2017 Court Remit 001-001-000-589-30-00-10 State Surcharge (bldg Code)$36.00 001-001-000-589-30-00-20 Court Remittances $20,239.56 Total Invoice - 4/19/2017 8:59:36 AM $20,275.56 Total 47893 $20,275.56 Total Wash State Treasurer $20,275.56 Washington State Patrol 47894 2017 - April 2017 - April 2017 2nd Council Meeting I17006288 Background Checks for Concealed Weapons 001-001-000-589-30-00-15 State Share of Gun Permits $300.00 Total I17006288 $300.00 Total 47894 $300.00 Total Washington State Patrol $300.00 Wenatchee Valley Sports Foundation 47895 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/7/2017 12:42:58 PM Winter Special Olympics Support 2017 001-000-001-558-70-55-00 Contributions - Region $5,000.00 Total Invoice - 4/7/2017 12:42:58 PM $5,000.00 Total 47895 $5,000.00 Total Wenatchee Valley Sports Foundation $5,000.00 Woods & Brangwin PLLC 47896 2017 - April 2017 - April 2017 2nd Council Meeting Invoice - 4/18/2017 12:41:20 PM Court/Conflict Case 001-000-110-511-60-30-00 Public Defender Conflicts $457.50 Total Invoice - 4/18/2017 12:41:20 PM $457.50 Total 47896 $457.50 Total Woods & Brangwin PLLC $457.50 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 20 of 21 East Wenatchee - Voucher Directory 047 Vendor Number Reference Account Number Description Amount Xerox Corporation 47897 2017 - April 2017 - April 2017 2nd Council Meeting 088718535 Police/Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $302.43 Total 088718535 $302.43 088718549 Street/Copier Fees 101-000-430-543-30-30-00 Supplies $106.03 Total 088718549 $106.03 Total 47897 $408.46 Total Xerox Corporation $408.46 Grand Total Vendor Count 76 $151,135.98 Printed by EASTWENATCHEE\ASchulz on 4/19/2017 9:46:07 AMExecution Time: 29 second(s)Page 21 of 21 East Wenatchee - Voucher Directory 048 049 CITY OF EAST WENATCHE CITY COUNCIL AGENDA BILL COUNCIL AGENDA BILL # 17-05-04 AGENDA ITEM # 4 PRESENTER: Devin Poulson, City Attorney AGENDA DATE: April 25, 2017 DEPARTMENT: Legal TITLE: MASTER SERVICES AGREEMENT Douglas County MIS Department BACKGROUND / HISTORY: The Municipal Court uses a video conference system for court hearing, the Judicial Information System as required by the State, and a document management system known as Liberty. Under the Liberty system, the City is already considered a Douglas County user. Because the Douglas County IT department has experience with the technical environment that the Municipal Court works within, the Municipal Court wishes to contract with Douglas County to provide their IT services. EXHIBITS: None. RECOMMENDED ACTION: Motion to authorize the Mayor to sign the Agreement. FINANCIAL DATA: Expenditure Required Amount Budgeted Appropriation Required $6,000 $0 $0 ACTION TAKEN: Motion Made By: Second By: Councilmember Bremmer Councilmember Raab Councilmember Johnson Councilmember Buckner Councilmember McCourt Councilmember Hendricks Councilmember Barnhart Passed: Failed: Mayor Lacy (in case of tie) 050 051 Page 1 MASTER SERVICES AGREEMENT Douglas County MIS Department This Master Services Agreement (this “Agreement”) is made by and between Douglas County, a political subdivision of the State of Washington, through its MIS Department, and the Customer described below, which is a municipal corporation, district or local government agency within the State of Washington. DOUGLAS COUNTY – MIS DEPARTMENT (MIS) Attention: Juan M Sanchez Address: 207 S Rainier Waterville, WA 9858 Phone: (509) 745-8533 Fax: (509) 745-9026 Email: jsanchez@co.douglas.wa.us CITY / DISTRICT / AGENCY (CUSTOMER): Name: East Wenatchee Municipal Court Attention: Mary Beth Phillips Address: 271 9th St. N.E. Phone: (509) 884-0680 Cell: Fax: Email: mphillips@east-wenatchee.com Effective Date: 05-01-2017 Services: Described at Schedule A Compensation: Described at Schedule B Customer and MIS hereby agree as follows: 1. SERVICES. MIS agrees to provide the Technology Services set forth in the Statement of Work attached as Schedule A, in accordance with the terms and conditions of this Agreement and all attachments. 2. COMPENSATION. Customer agrees to pay MIS in accordance with Schedule B. 2.01 Invoices. Unless otherwise provided in this Agreement, MIS shall invoice Customer on a monthly basis for Technology Services provided to Customer. 2.02 Remittance. Customer shall pay MIS within fifteen (15) days after each invoice date. Payments shall be made to Douglas County MIS, PO Box 40, Waterville WA 98858. 3. TERM AND TERMINATION. 3.01 Term. The initial term of this Agreement shall be for one (1) year, commencing on the Effective Date, and shall thereafter continue on a month-to-month basis. 3.02 Termination for Convenience. Either Party may terminate this Agreement after the initial term , without cause, by providing written notice of termination to the other Party not less than thirty (30) days prior to the effective date of termination. 3.03 Termination for Breach and Cure. Either Party may terminate this Agreement for cause 052 Page 2 by providing written notice of termination to the other Party not less than fifteen (15) days prior to the effective date of termination. The alleged breaching Party shall have an opportunity to cure the breach(es) and, if not curable within fifteen (15) days, the breaching Party shall initiate steps to cure and provide assurances of future performance. 3.04 Immediate Termination. MIS may immediately terminate this Agreement upon written notice to the Customer for any of the following: (i) interference with the operation or security of MIS’s facility or equipment or another customer’s equipment or software; (ii) malicious or negligent acts that cause harm to MIS or another Customer; and/or (iii) any violations of security, confidentiality or proprietary rights of MIS or another customer. 4. PROPRIETARY INFORMATION. MIS may develop new and unique work products for use in providing the Technology Services. The Parties agree that MIS shall be deemed the sole and exclusive owner of all right, title, and interest to such work products, including all copyright and proprietary rights relating thereto. “W ork products” shall mean all data, documentation, software, ideas, concepts, materials, and information, in whatever form, first produced or created by or for MIS, which relate to the performance of Technology Services under this Agreement. 5. CONFIDENTIALITY. The terms and conditions set forth in the Non-disclosure Agreement between the Parties attached to this this Agreement as Schedule C are incorporated herein by this reference. 6. REPRESENTATIONS AND WARRANTIES. (a) By MIS: (i) MIS provides one or more customers with similar Services. (ii) MIS has and will have full and sufficient right and licenses required to provide the Technology Services: provided, that MIS is not providing software rights and licenses to Customer software and other programs running on MIS equipment (iii) MIS Technology Services (A) shall be provided in a workmanlike manner and with professional diligence and skill; (B) all website-related Technology Services will function under standard HTML conventions; and (C) all Technology Services will conform to the specifications and functions set forth in this Agreement. These representations shall extend only for the term of this Agreement. These representations do not cover failures in Customer-provided software, Customer’s website, Customer’s website links, Customer’s webpages, and Customer’s web content. MIS has no responsibility for upgrades to Customer’s software and updating information, links and content related to Customer’s website. (iv) MIS is not responsible for loss of internet service, internet access or data for any reason, including, but not limited to, any unforeseen or preventable failure related to changes in the internet infrastructure or traffic capabilities, failure or breakdown of the internet, the World Wide Web, any related telecommunications equipment or systems, or any hardware or software. (v) MIS shall comply with all terms relating to Confidential Information. Customer agrees that MIS may, if compelled by law, disclose information to a governmental agency and shall not be liable for any violation or breach of this Agreement. EXCEPT AS SPECIFICALLY SET FORTH IN THIS AGREEMENT, MIS MAKES NO WARRANTIES, EXPRESS OR IMPLIED, WITH RESPECT TO SERVICES PROVIDED, AND MIS SPECIFICALLY DISCLAIMS ALL OTHER WARRANTIES, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THIS INCLUDES LOSS OF DATA, WHETHER RESULTING FROM HARDWARE FAILURES, DELAYS ON DELIVERIES, WRONG DELIVERY, ANY AND ALL SERVICE INTERRUPTIONS CAUSED BY MIS AND ITS EMPLOYEES, SECURITY VIOLATIONS AND ANY OTHER CAUSE. 053 Page 3 (b) By Customer: (i) Customer entering into this Agreement does not violate any agreement or obligation between Customer and any third party. (ii) Customer will, at all times relevant to this Agreement, keep any and all license agreements with third parties relevant to the Technology Services in force and in good standing; (iii) Customer is solely responsible for maintaining its software and data. Customer shall maintain all software and data virus free and malware free and to the shall use all defenses, shields, programs or other means to ensure that software and data remains virus free and malware free during performance this Agreement. (iv) Customer and all of Customer’s data complies with all rules, requirements, obligations, laws, statutes, international conventions on use of data, and the terms and conditions of this Agreement. (v) Customer will not permit the use or sublicense of any of Customer’s software or program services or rights under this Agreement. CUSTOMER ACKNOWLEDGES THAT IT HAS READ AND FULLY UNDERSTANDS THE REPRESENTATIONS AND WARRANTIES SET FORTH IN THIS SECTION. 7. INDEMNIFICATION, INSURANCE AND PROTECTION OF PROPERTY. 7.01 Insurance. Each Party shall obtain and maintain insurance policies to meet all legal and social responsibilities relating to the performance of this Agreement, including without limitation, general liability, public liability, errors and omissions, officers and directors liability, property insurance, and workman’s compensation coverage. 7.02 Waiver of Claims. MIS shall have no responsibility whatsoever for claims relating to the operation and condition of the Customer’s software and programs, external connectivity to MIS equipment, and Customer’s internal information technology infrastructure. MIS shall have responsibility whatsoever from claims arising from or relating to the MIS’s timeliness of services and/or the failure of MIS to provide services. The Customer hereby specifically waives and all such claims. 7.03 Indemnification by Customer. Customer shall indemnify, defend and hold MIS, Douglas County, its elected officials, officers, employees and agents harmless from all causes of action, liabilities, claims, suits, judgments, liens, awards and damages of any kind and nature, including without limitation, software viruses or malware, service interruptions due to malicious acts, property damage, personal injury, and death, and attorney’s fees and costs related thereto or incident to establishing the right to indemnification, arising out of or in any way related to the Technology Services, the acts or omissions of Customer or its subcontractors, or third parties. The foregoing indemnity shall apply only to the extent of the negligence of Customer, it employees, agents and subcontractors. In no event shall Customer’s indemnity obligations be limited to the extent of any insurance available to or provided by Customer or its subcontractors. Customer expressly waives any immunity under industrial insurance, whether arising out of statute or source, to the extent of the indemnity set forth in this paragraph. 7.04 Duty to Protect Property. At all times Customer shall ensure that Customer, its employees, agents and subcontractors, shall use suitable precautions to prevent damage to MIS property or a third party’s property. If any such property is damaged by the fault or negligence of Customer’s employees, agents or subcontractors, Customer shall, at no cost to MIS, promptly and equitably reimburse MIS or the third party for such damage or repair or otherwise restore property to MIS’s or the third party’s satisfaction. If Customer fails to repair or otherwise restore such property, MIS or the third party may do so and recover from Customer the cost thereof. 054 Page 4 7.05 Survival of Indemnity Obligations. The Parties agree all indemnity, waiver and protection of property obligations of customer shall survive the termination of this Agreement. 8. TAXES. Customer shall be responsible for payment of any and all sales and excise taxes dues as a result of the Technology Services and Compensation under this Agreement. 9. PERFORMANCE OF AGREEMENT 9.01 Compliance with All Laws. Each Party shall comply with all federal, state and local laws, rules, regulations and ordinances applicable to the performance of this Agreement, including without limitation all those pertaining to wages and hours, confidentiality, disabilities and discrimination. 9.02 Maintenance and Audit of Records. Each Party shall maintain books, records, documents and other materials relevant to its performance under this Agreement. These records shall be subject to inspection, review and audit by either Party or its designee, and the Washington State Auditor’s Office. Each Party shall retain all such books, records, documents and other materials for six (6) years following the termination of this Agreement. 9.03 On-Site Inspections. Either Party or its designee may evaluate the performance of this Agreement through on-site inspection to determine whether performance is in compliance with the standards set forth in this Agreement, and in compliance with federal, state and local laws, rules, regulations and ordinances. 9.04 Improper Influence. Each Party agrees, warrants and represents that it did not and will not employ, retain or contract with any person or entity on a contingent compensation basis for the purpose of seeking, obtaining, maintaining or extending this Agreement. Each Party agrees, warrants and represents that no gratuity whatsoever has been or will offered or conferred with a view towards obtaining, maintaining or extending this Agreement. 9.04 Conflict of Interest. The elected and appointed officials and employees of the Parties shall not have any personal interest, direct or indirect, which gives rise to a conflict of interest. 10. DISPUTES 10.01 Time. Time is of the essence of this Agreement. 10.02 Waiver Limited. A waiver of any term or condition of this Agreement must be in writing and signed by the Party. Any express or implied waiver of a term or condition of this Agreement shall apply only to the specific act, occurrence or omission and shall not constitute a waiver as to any other term or condition or future act, occurrence or omission. 10.03 Attorney's Fees. If any legal action or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, each Party shall pay its own attorney's fees and other costs incurred in that action, arbitration or proceeding, except as provided under 7.03. 10.04 Governing Law and Venue. This Agreement shall be governed exclusively by the laws of the State of Washington. The Douglas County Superior Court shall be the sole proper venue for any and all suits brought to enforce or interpret the provisions of this Agreement. 11. OTHER TERMS AND CONDITIONS. 11.01 Assignment. Neither Party may assign its rights or delegate its duties under this Agreement, whether by assignment, further, subcontract or other means. Any such attempted 055 Page 5 assignment or delegation shall be void and shall constitute a material breach of this Agreement. 11.02 Entire Agreement. This Agreement constitutes the entire agreement between the Parties. There are no understandings or agreements between Parties other than those set forth in this Agreement. No other statement, representation or promise has been made to induce either Party to enter into this Agreement. 11.03 Modification. This Agreement may not be amended, supplemented or otherwise modified unless expressly set forth in a written agreement signed by the Parties. 11.04 Invalid Provisions. The invalidity or unenforceability of any particular term or provision of this Agreement shall not affect the validity or enforceability of any other term or provision and this Agreement shall be construed in all respects as if such invalid or unenforceable term or provision was omitted. DOUGLAS COUNTY MIS CUSTOMER: ___________________________________ ______________________________________ Name: Juan M Sanchez Name: Title: Director Title: Date: _______________________________ Date: __________________________________ 056 Page 6 SCHEDULE A STATEMENT OF WORK Douglas County MIS to provide: o Technical support services o Assessment and advice for hardware and software purchases o Regular maintenance and administration of desktops and Infrastructure  Court Administrator computer  Court clerk computer  Judge courtroom computer  Courtroom Recording Computer  Receptionist computer  Bailiff computer  2 Video conference units  Up to 10 Physical or Virtual servers and software  Network equipment 057 Page 7 SCHEDULE B COMPENSATION $6,000 058 059 060 061 062 063 064 065 066 067 068 069 070 071 072 073 074 075 076 077 078 079 080 081 082