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HomeMy WebLinkAbout5/22/2018 - 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) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 1 of 2 East Wenatchee City Council Meeting Tuesday, May 22, 2018 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 AGENDA 6:30 p.m. Regular Meeting 1. Call to Order, Roll Call and Pledge of Allegiance. 2. Consent Items: a. 04/26/2018 City Council Workshop Minutes. b. 5/08/2018 City Council Meeting Minutes. Vouchers: c. April 2018 Payroll Certification. d. May 08, 2018 checks: 50024; 50043-50055; 50057-50091, in the amount of $155,202.32, and voided checks: 49962;49965;50038-50042; 50056. e. May 22, 2018 checks: 50105-50169, in the amount of $326,505.44. Motion to approve agenda, vouchers, and minutes from previous meetings. 3. Citizen Requests/Comments. The “Citizen Comments” period is to provide the opportunity for members of the public to address the Council on items either not on the agenda or not listed as a public hearing. The Mayor will ask if there are any citizens wishing to address the Council. When recognized, please step up to the microphone, give your name and mailing address, and state the matter of your interest. If your interest is an agenda item, the Mayor may suggest that your comments wait until that time. Citizen comments will be limited to three minutes. 4. Presentations. a. 10-years of Public Service Award presented to James Marshall. 5. Department Report. a. Public Works Report provided by Tom Wachholder, Project Development Manager. b. Finance Department Report by Nick Gerde, Finance Director. 6. Mayor’s Report. May 22, 2018 Council Meeting Agenda Page 1 of 115 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 2 of 2 7. Action Items. a. Private irrigation line repair, Baker Ave. Improvements Project. Staff report by Tom Wachholder, Project Development Manager. Motion by City Council to authorize the Mayor to execute Pipkin invoices 18-0152 and 18-0137 totaling $9,055.58. b. Resolution 2018-09, A Resolution of the City of East Wenatchee declaring certain property owned by the City as surplus to the needs of the City. Motion by City Council to approve Resolution 2018-09 declaring certain property of the City as surplus. c. Resolution 2018-10, A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to sign the Interlocal Cooperation Agreement between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on the 2020 Census Local Update of Census Addresses Operation. Motion by City Council to approve Resolution 2018-10 and to authorize the Mayor to sign the Interlocal Cooperation Agreement Between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on the 2020 Census Local Update of Census Addresses Operation. 8. Council Reports & Announcements. a. Reports/New Business of Council Committees. 9. Adjournment. May 22, 2018 Council Meeting Agenda Page 2 of 115 April 29, 2018 Council Workshop Meeting Minutes Thursday, April 26, 2018 Location: Council Chambers The meeting was called to order at 5:30PM by moderator, Councilmember Jerrilea Crawford. Those in attendance included Mayor Steve Lacy, Councilmembers Jerrilea Crawford, Tim Detering, John Sterk, Harry Raab, and Chuck Johnson. Councilmember Mathew Hepner arrived soon after the meeting started. Mr. Gale Britt and Paul Coppock of DOH Associates attended the meeting to present the status of the first topic of the meeting. The agenda was distributed and was followed as the discussion sequence. 1. Public Works New Facilities Project Status – Gale Britt and Paul Coppock of DOH Associates attended the meeting for this agenda item and provided materials related to this project status. The materials included a booklet with designs, specifications, and estimates of probable costs. Discussions and questions included the size and spacing of buildings; ingress and egress; turning radiuses for trucks; whether certain single story buildings could later be enlarged by a second story; parking adequacy and spacing; and historic peak usage and congestion periods. No significant changes or alterations to the plan were discussed. 2. The Council and Mayor discussed the process, timing, interview and selection of the replacement for the Council position previously held by Sandra McCourt. Maria Holman, City Clerk, provided information on the overall timing for advertising the position and the potential timing for interviews and selection. Councilmembers were advised to provide interview questions to the City Clerk as soon as possible. NICK A. GERDE, FINANCE DIRECTOR 271 9TH STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 886-4507 • FAX (509) 886-6109 May 22, 2018 Council Meeting Agenda Page 3 of 115 Applications will be available on the City’s website and by request to the City Clerk. 3. Golf Cart Ordinance – Maria Holman, City Clerk, provided recommendations to changes in the existing ordinance and establishment of golf cart zones with proof of ownership, insurance, and a waiver of City liability for operation within the City, among other factors. After some discussion regarding the history of permitting and enforcement factors, the consensus was to approve a golf cart zone around the streets adjoining the golf course, with no permits or inspections required. 4. Maria Holman, City Clerk, provided information on the proposed revised ordinance for a temporary business license in preparation for the 2nd reading at the next Council meeting on May 8th. Appropriate materials will be included in the Council packet for that meeting. 5. Homeless Housing Steering Committee – City representation - Lori Barnett, Community Development Director, provided a memo reflecting an historical structural account of recent activities of the Committee, funding history, recommendations for the future structure of the Committee and the need for City representation. Mayor Lacy indicated he would be willing to be the City’s elected official representative. 6. Annexation Status – Lori Barnett, Community Development Director, provided a schedule of property tax and fee comparisons between the City and County of the proposed annexation area for a typical homeowner. The discussion included explanation of the schedule and concern over how residents would perceive the value of being annexed into the City. The Mayor indicated that he had scheduled a meeting with Department Heads on April 30th to receive and discuss their projections and/or expectations of how the proposed annexation would impact their department staffing and costs. 7. Josh Toftness, Public Works Street Manager, provided materials on the purchase of a new paint striper to better accomplish periodic striping. Since his department had an adequate budget for this item, approval was provided by the Mayor. May 22, 2018 Council Meeting Agenda Page 4 of 115 8. Other Pending or Carryforward Items: Freight Corridors for Wheat Harvest was discussed in order to provide the necessary structure for the 2018 harvest period. An amendment to the haul route may be necessary to address this issue. 9. The meeting was adjourned at approximately 7:05 PM. Nick Gerde Finance Director May 22, 2018 Council Meeting Agenda Page 5 of 115 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 1 of 3 East Wenatchee City Council Meeting Tuesday, May 08, 2018 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 Minutes In attendance: Staff in attendance: Mayor Steven Lacy Devin Poulson, City Attorney Councilmember John Sterk Lori Barnett, Community Development Director Councilmember Harry Raab Tom Wachholder, Project Development Manager Councilmember Chuck Johnson Nick Gerde, Finance Director Councilmember Jerrilea Crawford Randy Harrison, Police Chief Councilmember Timothy J. Detering Councilmember Matthew Hepner 6:30 p.m. Regular Meeting 1.Call to Order, Roll Call and Pledge of Allegiance. 2.Consent Items: Motion to approve agenda and minutes from previous meetings. Motion to approve consent items by Councilmember Chuck Johnson. Councilmember Matt Hepner seconded the motion. Motion carried. (6-0) 3.Citizen Requests/Comments. a.None 4.Public Hearings. a.A Public Hearing for the Interim Zoning Controls Relating to Cryptocurrency Mining Operations. This hearing is required by RCW 35A.63.220 to adopt findings of fact and conclusions to support the adoption of the interim regulations. The Mayor opened the public hearing, no comments received, and closed the public hearing. 5.Department Report. a.Dan White, Events Director for the East Wenatchee, provided an update on the Classy Chassis event that took place Friday, May 04, 2018. Comments provide by Councilmember Chuck Johnson and Mayor Lacy. May 22, 2018 Council Meeting Agenda Page 6 of 115 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 2 of 3 6. Mayor’s Report. a. Mayor Lacy provided an update on the council vacancy application review. b. Mayor Lacy provided an update on the possible annexation and the need for a cost- benefit analysis. Analysis to understand the City’s overall financial standpoint and what kind of income the City could anticipate if annexation occurred; with an end conclusion that annexation will likely be a two-year process. c. Mayor Lacy provided an update on the Wenatchee Valley Museum and Wells House. The Mayor communicated to the council that there had been positive feedback from the Museum contacts. Comments provided by Councilmember Chuck Johnson. 7. Action Items. a. A second reading of Ordinance No. 2018-07, an Ordinance of the City of East Wenatchee setting the fee for a temporary business license by amending Section 5.04.130 of the City of East Wenatchee Municipal Code. Comments provided by Councilmember Chuck Johnson. Motion to approve Ordinance No. 2018-07, amending section 5.04.130 of the City of East Wenatchee Municipal Code by Councilmember Tim Detering. Councilmember Jerrilea Crawford seconded the motion. Motion carried (6-0). b. The first reading of Ordinance No. 2018-08, an Ordinance of the City of East Wenatchee repealing the existing Chapter 5.12 of the East Wenatchee Municipal Code and enacting a new Chapter 5.12 regulating pawnbrokers and secondhand dealers. Elevated to second reading by Mayor Lacy. Motion to approve Ordinance No. 2018-08, repealing existing Chapter 5.12 and enacting a new Chapter 5.12 of the East Wenatchee Municipal Code by Councilmember Jerrilea Crawford. Councilmember Harry Raab seconded the motion. Motion carried (6-0). c. Resolution No. 2018-08, a Resolution of the City of East Wenatchee, Washington authorizing the Mayor to sign the Interlocal Cooperation Agreement between the City of East Wenatchee and the East Wenatchee Water District for Utility Work and Pavement Overlay Projects on Johnson Place, S. Iowa Ave., Tedford St. SE, S. June Ave., and 1st St. SE, East Wenatchee, WA. Comments provided by Councilmembers Chuck Johnson and Tim Detering. May 22, 2018 Council Meeting Agenda Page 7 of 115 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 3 of 3 Motion to approve Resolution No. 2018-08, authorizing the Mayor to sign an Interlocal agreement between the City of East Wenatchee and the East Wenatchee Water District for Utility Work and Pavement Overlay Projects by Councilmember Tim Detering. Councilmember John Sterk seconded the motion. Motion carried (6- 0). d. ** Tom Wachholder provided a brief update on the TIB Grant Overlay Program on S. Kentucky Ave. and proposed bike lanes. A striping plan submittal showed an impact to parking from 4th Street SE through 3rd Street SE eliminating parking on the west side of Kentucky Ave. Comments provided by Mayor Lacy and Councilmembers Tim Detering and Harry Raab. e. Washington State Archives Local Records Grant Program award in the amount of $45,000.00 to the City of East Wenatchee for an Enterprise Records Management Program (Laserfiche Software Purchase). Comments provided by Councilmember Tim Detering Motion to authorize the Mayor to accept the grant award from the Washington State Archives, Records Grant Program in the amount of $45,000.00 to purchase records management software by Councilmember Chuck Johnson. Councilmember Tim Detering seconded the motion. Motion carried (6-0). 8. Council Reports & Announcements. a. Councilmember Chuck Johnson announced Officer of the Year Awards happening on May 16, 2018, and his plan to attend. b. Councilmember Chuck Johnson commented on the tentative schedule of filling the Council vacancy and requested to revise the tentative schedule. c. Mayor Lacy announced he would not be at our next meeting. The Mayor also announced that he would also be attending the Officer of the Year Awards on May 16, 2018. d. Councilmember Matt Hepner announced that he has been working with the Economic and Development District, and meetings taking place. 9. Adjournment. With no further business, the meeting adjourned at 7:19 p.m. Attest: Steven C. Lacy, Mayor Maria E. Holman, City Clerk May 22, 2018 Council Meeting Agenda Page 8 of 115 CITY OF EAST WENATCHEE EMPLOYEE ACTIVITY APRIL 2018 PAYROLL CERTIFICATION Full Name Regular Overtime Accrual Gross Pa~ Benefits Em11lo~er Taxes Allen, Teresa L 2018 • April 2018 -April 2018 1st Council Posting Run-4/16/201811:39:33 75.50 0.00 4.50 $3,539.30 $470.64 $262.74 Count: 1 75.50 0.00 4.50 $3,539.30 $470.64 $262.74 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1:00:09 PM 100.75 0.00 0.00 $3,539.30 $2,173.45 $261.98 Count: 1 100.75 0.00 0.00 $3,539.30 $2,173.45 $261.98 Count: 2 176.25 0.00 4.50 $7,078.60 $2,644.09 $524.72 Barnett, Lorraine C 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 71.00 0.00 16.00 $3,856.50 $510.72 $295.02 Count: 1 71.00 0.00 16.00 $3,856.50 $510.72 $295.02 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 87.00 0.00 0.00 $3,856.50 $1,344.24 $290.61 Count: 1 87.00 0.00 0.00 $3,856.50 $1,344.24 $290.61 Count: 2 158.00 0.00 16.00 $7,713.00 $1,854.96 $585.63 BD£ant, Jeanette S. 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 40.00 0.00 40.00 $2,805.37 $369.35 $214.61 Count: 1 40.00 0.00 40.00 $2,805.37 $369.35 $214.61 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 87.00 0.00 3.00 $2,805.37 $1,621.47 $209.38 Count: 1 87.00 0.00 3.00 $2,805.37 $1,621.47 $209.38 Count: 2 127.00 0.00 43.00 $5,610.74 $1,990.82 $423.99 Execution Time: 29 second(s) East Wenatchee -Employee Activity OVERTIME COMMENTS Printed by EASTWENATCHEE\\NGerde on S/14/2018 7:16:37 AM Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 9 of 115 Full Name Regular Overtime Accrual Gross Pax Benefits EmQlo~er Taxes OVERTIME COMMENTS Caballero-Valdez, Joshua 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 0.00 0.00 $2,372.09 $128.80 $181.47 Count: 1 80.00 0.00 0.00 $2,372.09 $128.80 $181.47 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1:00:09 PM 88.00 0.00 0.00 $2,372.09 $947.34 $181.47 Count: 1 88.00 0.00 0.00 $2,372.09 $947.34 $181.47 Count: 2 168.00 0.00 0.00 $4,744.18 $1,076.14 $362.94 Clardy:, Aaron J 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 1.42 0.00 $1,917.19 $320.70 $146.67 On-Call Paid Leave Count: 1 80.00 1.42 0.00 $1,917.19 $320.70 $146.67 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 89.00 0.00 1.00 $1,886.29 $1,139.59 $144.30 Count: 1 89.00 0.00 1.00 $1,886.29 $1,139.59 $144.30 Count: 2 169.00 1.42 1.00 $3,803.48 $1,460.29 $290.97 Coble, Ray:mond Leroy: JR 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 67.00 0.00 20.00 $4,226.33 $314.40 $323.31 Count: 1 67.00 0.00 20.00 $4,226.33 $314.40 $323.31 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 47.00 0.00 40.00 $4,226.33 $2,140.56 $298.34 Count: 1 47.00 0.00 40.00 $4,226.33 $2,140.56 $298.34 Count: 2 114.00 0.00 60.00 $8,452.66 $2,454.96 $621.65 Conley:, Jordan M 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 10.00 0.00 $2,103.89 $344.79 $160.95 On-Call Paid Leave Count: 1 80.00 10.00 0.00 $2,103.89 $344.79 $160.95 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 90.00 1.43 0.00 $1,917.41 $1,144.52 $146.68 On-Call Paid Leave Count: 1 90.00 1.43 0.00 $1,917.41 $1,144.52 $146.68 Count: 2 170.00 11.43 0.00 $4,021.30 $1,489.31 $307.63 Execution Tlme: 29 second(s) East Wenatchee -Employee Activity Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 10 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits Emelo~er Taxes OVERTIME COMMENTS Crowell, Chance~ C 2018 -April 2018 • April 20181st Council Posting Run -4/16/2018 11 :39:33 40.00 0.00 0.00 $3,000.00 $0.00 $229.50 Count: 1 40.00 0.00 0.00 $3,000.00 $0.00 $229.50 2018 • April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 40.00 0.00 0.00 $3,000.00 $0.00 $229.50 Count: 1 40.00 0.00 0.00 $3,000.00 $0.00 $229.50 Count: 2 80.00 0.00 0.00 $6,000.00 $0.00 $459.00 Darnell, Darin M. 2018 -April 2018 • April 2018 1st Council Posting Run • 4/16/2018 11 :39:33 80.00 0.00 0.00 $3,490.23 $276.38 $261.94 Count: 1 80.00 0.00 0.00 $3,490.23 $276.38 $261.94 2018 -April 2018 • April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 80.00 0.00 0.00 $3,490.23 $1,115.37 $261.94 Count: 1 80.00 0.00 0.00 $3,490.23 $1,115.37 $261.94 Count: 2 160.00 0.00 0.00 $6,980.46 $1,391.75 $523.88 Darnell, Stefanie A 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 69.00 0.00 11.00 $2,385.92 $320.64 $179.70 Count: 1 69.00 0.00 11.00 $2,385.92 $320.64 $179.70 2018 • April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 80.00 0.00 0.00 $2,385.92 $1,563.59 $179.70 Count: 1 80.00 0.00 0.00 $2,385.92 $1,563.59 $179.70 Count: 2 149.00 0.00 11.00 $4,771.84 $1,884.23 $359.40 Fauconnier, Ben 2018 -April 2018 -April 2018 1st Council Posting Run-4/16/201811:39:33 92.00 12.00 0.00 $4,687.38 $382.57 $358.59 Shift Cover Count: 1 92.00 12.00 0.00 $4,687.38 $382.57 $358.59 2018 -April 2018 • April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 87.50 0.00 0.00 $3,881.34 $2,318.72 $267.92 Count: 1 87.50 0.00 0.00 $3,881.34 $2,318.72 $267.92 Count: 2 179.50 12.00 0.00 $8,568.72 $2,701.29 $626.51 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 11 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits Em11lo~er Taxes OVERTIME COMMENTS Fleshman-Coo12er1 Isaac 2018 -April 2018 -April 2018 1st Council Posting Run-4/16/201811:39:33 87.50 0.00 0.00 $2,283.41 $228.42 $174.68 Count: 1 87.50 0.00 0.00 $2,283.41 $228.42 $174.68 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 94.00 0.00 0.00 $2,283.41 $1,053.38 $174.68 Count: 1 94.00 0.00 0.00 $2,283.41 $1,053.38 $174.68 Count: 2 181.50 0.00 0.00 $4,566.82 $1,281.80 $349.36 Garcia, Karsten Z 2018 -April 2018 -April 2018 1st Council Posting Run-4/16/2018 11:39:33 84.00 2.50 0.00 $3,497.97 $288.65 $267.59 Shift Extension -Report Evidence Count: 1 84.00 2.50 0.00 $3,497.97 $288.65 $267.59 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 88.00 8.00 8.00 $3,817.16 $2,312.90 $263.01 Drug Recognition Expert Training Count: 1 88.00 8.00 8.00 $3,817.16 $2,312.90 $263.01 Count: 2 172.00 10.50 8.00 $7,315.13 $2,601.55 $530.60 Gerde, Nickolai A 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 87.00 0.00 0.00 $4,662.13 $617.63 $350.53 Count: 1 87.00 0.00 0.00 $4,662.13 $617.63 $350.53 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 78.00 0.00 9.00 $4,662.13 $2,238.80 $350.53 Count: 1 78.00 0.00 9.00 $4,662.13 $2,238.80 $350.53 Count: 2 165.00 0.00 9.00 $9,324.26 $2,856.43 $701.06 Gregori, Kelli£ Eugene 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 9.50 20.00 $4,587.69 $319.23 $350.96 Swat Call-Out 2.5, Shift Cover 7.0 Count: 1 80.00 9.50 20.00 $4,587.69 $319.23 $350.96 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 88.00 21.00 0.00 $4,483.36 $1,993.05 $342.98 Sniper Training 6, Shift Cover 5, SWAT 10 Count: 1 88.00 21.00 0.00 $4,483.36 $1,993.05 $342.98 Count: 2 168.00 30.50 20.00 $9,071.05 $2,312.28 $693.94 Execution Time: 29 second(s) East Wenatchee -Employee Activity Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 12 of 115 Full Name Regular Overtime Accrual Gross Pax Benefits Em[!loxer Taxes OVERTIME COMMENTS Harrison, John Randall 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11:39:33 . 67.00 0.00 20.00 $5,207.03 $369.61 $398.34 Count: 1 67.00 0.00 20.00 $5,207.03 $369.61 $398.34 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1:00:09 PM 39.00 0.00 48.00 $5,207.03 $1,966.35 $398.34 Count: 1 39.00 0.00 48.00 $5,207.03 $1,966.35 $398.34 Count: 2 106.00 0.00 68.00 $10,414.06 $2,335.96 $796.68 Hinkle, Jose~h A 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11:39:33 36.00 0.00 34.00 $3,296.33 $226.66 $252.17 Count: 1 36.00 0.00 34.00 $3,296.33 $226.66 $252.17 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 92.00 0.50 8.00 $3,324.86 $2,349.88 $236.66 Count: 1 92.00 0.50 8.00 $3,324.86 $2,349.88 $236.66 Count: 2 128.00 0.50 42.00 $6,621.19 $2,576.54 $488.83 Holman, Maria E 2018 -April 2018 -April 2018 1st Council Posting Run-4/16/2018 11:39:33 47.00 0.00 40.00 $2,938.23 $387.80 $215.93 Count: 1 47.00 0.00 40.00 $2,938.23 $387.80 $215.93 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 87.00 0.00 0.00 $2,938.23 $2,438.75 $215.93 Count: 1 87.00 0.00 0.00 $2,938.23 $2,438.75 $215.93 Count: 2 134.00 0.00 40.00 $5,876.46 $2,826.55 $431.86 Johnson, James Brandon 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11:39:33 60.00 7.50 35.00 $4,589.35 $302.31 $351.09 Shift Cover 7, Late Incident .5 Count: 1 .60.00 7.50 35.00 $4,589.35 $302.31 $351.09 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 80.00 5.00 0.00 $3,827.35 $2,309.93 $263.79 Shift Cover Count: 1 80.00 5.00 0.00 $3,827.35 $2,309.93 $263.79 Count: 2 140.00 12.50 35.00 $8,416.70 $2,612.24 $614.88 Plinted by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 13 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits EmQlo~er Taxes OVERTIME COMMENTS Knouf, Carrie R 2018. April 2018. April 2018 1st Council Posting Run• 4/16/201811:39:33 80.00 6.00 0.00 $3,638.60 $303.00 $278.35 Shift Cover 4, Shift Extension • Theft Count: 1 80.00 6.00 0.00 2018-April 2018-April 2018 2nd Council $3,638.60 $303.00 $278.35 Investigations & Report 2 Posting Run · 5/1/2018 1 :00:09 PM 92.00 9.00 0.00 $3,809.73 $1,155.76 $291.44 Count: 1 92.00 9.00 0.00 $3,809.73 $1,155.76 $291.44 Count: 2 172.00 15.00 0.00 $7,448.33 $1,458.76 $569.79 Lael£, Steven C. 2018 • April 2018. April 2018 1st Council Posting Run• 4/16/201811:39:33 20.00 0.00 0.00 $2,739.33 $0.00 $209.56 Count: 1 20.00 0.00 0.00 $2,739.33 $0.00 $209.56 2018 • April 2018 • April 2018 2nd Council Posting Run • 5/1/2018 1 :00:09 PM 20.00 0.00 0.00 $2,739.33 $818.19 $209.56 Count: 1 20.00 0.00 0.00 $2,739.33 $818.19 $209.56 Count: 2 40.00 0.00 0.00 $5,478.66 $818.19 $419.12 LeJlde, Leeon E 2018. April 2018. April 2018 1st Council Posting Run • 4/16/2018 11 :39:33 87.75 15.00 0.00 $4,233.51 $0.00 $323.87 Welfare Checks 5, Traffic Safety Patrols 10 Count: 1 87.75 15.00 0.00 $4,233.51 $0.00 $323.87 2018 • April 2018 • April 2018 2nd Council Posting Run• 5/1/2018 1 :00:09 PM 96.75 5.00 12.00 $3,651.81 $1,449.06 $261.01 Shift Cover Count: 1 96.75 5.00 12.00 $3,651.81 $1,449.06 $261.01 Count: 2 184.50 20.00 12.00 $7,885.32 $1,449.06 $584.88 Lovold, Jereml£ S 2018 -April 2018 -April 2018 1st Council Posting Run • 4/16/2018 11 :39:33 70.00 0.00 10.00 $2,144.27 $340.83 $164.03 Count: 1 70.00 0.00 10.00 $2,144.27 $340.83 $164.03 2018. April 2018. April 2018 2nd Council Posting Run. 5/1/2018 1 :00:09 PM 83.50 0.00 6.50 $2,144.27 $1,169.91 $164.03 Count: 1 83.50 0.00 6.50 $2,144.27 $1,169.91 $164.03 Count: 2 153.50 0.00 16.50 $4,288.54 $1,510.74 $328.06 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 14 of 115 Full Name Regular Overtime Accrual Gross Pax Benefits Em11loxer Taxes OVERTIME COMMENTS Marshall, James W 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 60.00 0.00 32.00 $3,707.00 $277.17 $267.65 Count: 1 60.00 0.00 32.00 $3,707.00 $277.17 $267.65 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 44.00 8.00 36.00 $4,220.24 $1,701.26 $306.91 Range 2, Muni Court 2, Superior Court 4 Count: 1 44.00 8.00 36.00 $4,220.24 $1,701.26 $306.91 Count: 2 104.00 8.00 68.00 $7,927.24 $1,978.43 $574.56 Martinez, Sergio G 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 39.00 0.00 41.00 $1,663.57 $221.87 $127.26 Count: 1 39.00 0.00 41.00 $1,663.57 $221.87 $127.26 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 86.00 0.00 2.00 $1,663.57 $2,213.06 $98.27 Count: 1 86.00 0.00 2.00 $1,663.57 $2,213.06 $98.27 Count: 2 125.00 0.00 43.00 $3,327.14 $2,434.93 $225.53 Martz, Marcia Ann 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11:39:33 80.00 0.00 0.00 $2,432.73 $328.74 $186.10 Count: 1 80.00 0.00 0.00 $2,432.73 $328.74 $186.10 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 26.00 0.00 54.00 $2,432.73 $1,577.76 $179.69 Count: 1 26.00 0.00 54.00 $2,432.73 $1,577.76 $179.69 Count: 2 106.00 0.00 54.00 $4,865.46 $1,906.50 $365.79 Mitchell, Harold A 2018-April 2018-April 20181stCouncil Posting Run -4/16/2018 11 :39:33 84.50 0.00 0.00 $2,001.17 $335.67 $153.09 Count: 1 84.50 0.00 0.00 $2,001.17 $335.67 $153.09 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 87.50 0.00 2.50 $2,001.17 $1,945.91 $153.09 Count: 1 87.50 0.00 2.50 $2,001.17 $1,945.91 $153.09 Count: 2 172.00 0.00 2.50 $4,002.34 $2,281.58 $306.18 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 15 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits Em12lo~er Taxes OVERTIME COMMENTS Morrison1 Jeffre)l M. 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 68.00 0.00 12.00 $2,867.59 $382.60 $210.93 Count: 1 68.00 0.00 12.00 $2,867.59 $382.60 $210.93 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 89.00 0.00 1.00 $2,867.59 $2,206.84 $195.59 Count: 1 89.00 0.00 1.00 $2,867.59 $2,206.84 $195.59 Count: 2 157.00 0.00 13.00 $5,735.18 $2,589.44 $406.52 Mott1 Richard 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 95.00 0.00 8.00 $3,844.64 $324.86 $294.12 Count: 1 95.00 0.00 8.00 $3,844.64 $324.86 $294.12 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1:00:09 PM 72.00 34.00 0.00 $6,107.00 $2,464.84 $438.19 Shift Cover 7, Shift Hold-Over 4, Shift Count: 1 72.00 34.00 0.00 $6,107.00 $2,464.84 $438.19 Transition Hours 20, Training Travel 3 Count: 2 167.00 34.00 8.00 $9,951.64 $2,789.70 $732.31 Philli~s1 John S 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 0.00 0.00 $3,425.60 $284.16 $262.06 Count: 1 80.00 0.00 0.00 $3,425.60 $284.16 $262.06 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 74.00 3.00 6.00 $3,603.48 $1,517.80 $275.67 Range Count: 1 74.00 3.00 6.00 $3,603.48 $1,517.80 $275.67 Count: 2 154.00 3.00 6.00 $7,029.08 $1,801.96 $537.73 Phillil;!S1 Mar)£ Beth 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 87.00 0.00 0.00 $2,499.26 $338.63 $191.19 Count: 1 87.00 0.00 0.00 $2,499.26 $338.63 $191.19 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 77.00 0.00 10.00 $2,499.26 $1 ,273.99 $187.17 Count: 1 77.00 0.00 10.00 $2,499.26 $1,273.99 $187.17 Count: 2 164.00 0.00 10.00 $4,998.52 $1,612.62 $378.36 Execution Time: 29 second(s) East Wenatchee -Employee Activity Printed by EASlWENATCHEE\\NGerde on S/14/2018 7:16:37 AM Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 16 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits Eml;!IO~er Taxes OVERTIME COMMENTS Poulson, P Devin 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 47.00 0.00 40.00 $4,668.38 $610.98 $353.31 Count: 1 47.00 0.00 40.00 $4,668.38 $610.98 $353.31 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 87.00 0.00 0.00 $4,668.38 $2,625.10 $324.31 Count: 1 87.00 0.00 0.00 $4,668.38 $2,625.10 $324.31 Count: 2 134.00 0.00 40.00 $9,336.76 $3,236.08 $677.62 Renggli, Grego~ W. 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 68.00 7.00 12.00 $4,526.41 $340.42 $346.27 Shift Cover 5, Speed Trailer Training 2 Count: 1 68.00 7.00 12.00 $4,526.41 $340.42 $346.27 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 56.00 0.00 32.00 $4,037.32 $2,345.07 $291.16 Count: 1 56.00 0.00 32.00 $4,037.32 $2,345.07 $291.16 Count: 2 124.00 7.00 44.00 $8,563.73 $2,685.49 $637.43 Rinke, ChristoQher C 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 12.00 0.00 $2,169.17 $355.05 $165.94 On-Call Paid Leave 10, Call-Back 2 Count: 1 80.00 12.00 0.00 $2,169.17 $355.05 $165.94 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/20181:00:09 PM 70.00 0.00 20.00 $1,886.29 $1,122.26 $144.30 Count: 1 70.00 0.00 20.00 $1,886.29 $1,122.26 $144.30 Count: 2 150.00 12.00 20.00 $4,055.46 $1,477.31 $310.24 Robins, Michael L 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 80.00 1.00 8.00 $3,402.69 $284.02 $260.31 Shift Hold-Over Count: 1 80.00 1.00 8.00 $3,402.69 $284.02 $260.31 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 72.13 0.00 12.00 $3,441.76 $2,271.70 $234.30 Count: 1 72.13 0.00 12.00 $3,441.76 $2,271.70 $234.30 Count: 2 152.13 1.00 20.00 $6,844.45 $2,555.72 $494.61 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 17 of 115 Full Name Regular Overtime Accrual Gross Pal Benefits Em11loler Taxes OVERTIME COMMENTS Ruiz, Miguel 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 84.00 16.50 8.00 $3,432.60 $186.39 $262.59 DUI Report 4, Arrest Report .5, Shift Cover 12 Count: 1 84.00 16.50 8.00 $3,432.60 $186.39 $262.59 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 80.00 9.75 0.00 $3,120.65 $2,012.27 $221.04 Range 2.75, Shift Cover 7 Count: 1 80.00 9.75 0.00 $3,120.65 $2,012.27 $221.04 Count: 2 164.00 26.25 8.00 $6,553.25 $2,198.66 $483.63 Schott, Frederick R 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 44.50 0.00 40.00 $2,144.27 $317.43 $164.03 Count: 1 44.50 0.00 40.00 $2,144.27 $317.43 $164.03 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 87.50 8.00 2.50 $2,144.47 $2,350.56 $135.06 On-Call Accrued Leave Count: 1 87.50 8.00 2.50 $2,144.47 $2,350.56 $135.06 Count: 2 132.00 8.00 42.50 $4,288.74 $2,667.99 $299.09 Schulz, Amber N 2018 -April 2018 -April 2018 1st Council Posting Run-4/16/201811:39:33 80.00 0.00 0.00 $1,729.70 $238.04 $130.25 Count: 1 80.00 0.00 0.00 $1,729.70 $238.04 $130.25 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 76.50 0.00 11.50 $1,729.70 $1,890.79 $130.25 Count: 1 76.50 0.00 11.50 $1,729.70 $1,890.79 $130.25 Count: 2 156.50 0.00 11.50 $3,459.40 $2,128.83 $260.50 Sharl!, Andrea M 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 76.00 0.00 4.00 $2,409.54 $325.00 $184.33 Count: 1 76.00 0.00 4.00 $2,409.54 $325.00 $184.33 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 70.00 0.00 20.00 $2,409.54 $1,517.81 $184.33 Count: 1 70.00 0.00 20.00 $2,409.54 $1,517.81 $184.33 Count: 2 146.00 0.00 24.00 $4,819.08 $1,842.81 $368.66 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 18 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits EmQlo~er Taxes OVERTIME COMMENTS Sheats, TJt!e R. C. 2018 -April 2018 -April 2018 1st Council Posting Run-4/16/2018 11:39:33 96.00 30.00 0.00 $5,093.92 $430.58 $389.68 Traffic Safety Patrols 5, Shift Cover 24, Dui Count: 1 96.00 30.00 0.00 $5,093.92 $430.58 $389.68 Report 1 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1:00:09 PM 84.00 9.25 0.00 $3,889.70 $1,526.97 $297.56 DUI Interview 2, Accident Assist .25, Shift Count: 1 84.00 9.25 0.00 $3,889.70 $1,526.97 $297.56 Cover7 Count: 2 180.00 39.25 0.00 $8,983.62 $1,957.55 $687.24 Simon, Douglas M 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 75.00 0.00 5.00 $2,144.27 $345.42 $164.03 Count: 1 75.00 0.00 5.00 $2,144.27 $345.42 $164.03 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 83.00 0.00 7.00 $2,144.27 $1,955.26 $164.03 Count: 1 83.00 0.00 7.00 $2,144.27 $1,955.26 $164.03 Count: 2 158.00 0.00 12.00 $4,288.54 $2,300.68 $328.06 Thomi;?son, Anelva 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 74.00 0.00 6.00 $2,065.96 $280.30 $158.05 Count: 1 74.00 0.00 6.00 $2,065.96 $280.30 $158.05 2018 • April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 95.50 0.00 2.00 $2,065.96 $2,269.98 $119.77 Count: 1 95.50 0.00 2.00 $2,065.96 $2,269.98 $119.77 Count: 2 169.50 0.00 8.00 $4,131.92 $2,550.28 $277.82 Toftness, Josh N 2018 -April 2018 -April 2018 1st Council Posting Run -4/16/2018 11 :39:33 87.00 0.00 0.00 $2,945.22 $459.74 $225.31 Count: 1 87.00 0.00 0.00 $2,945.22 $459.74 $225.31 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 87.00 0.00 0.00 $2,945.22 $2,452.29 $196.31 Count: 1 87.00 0.00 0.00 $2,945.22 $2,452.29 $196.31 Count: 2 174.00 0.00 0.00 $5,890.44 $2,912.03 $421.62 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution lime: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 19 of 115 Full Name Regular Overtime Accrual Gross Pa~ Benefits EmQlo~er Taxes OVERTIME COMMENTS Valdez, Miguel A 2018 -April 2018 -April 2018 1st Council Posting Run • 4/16/2018 11 :39:33 86.63 0.00 20.00 $3,409.44 $185.13 $260.83 Count: 1 86.63 0.00 20.00 $3,409.44 $185.13 $260.83 2018. April 2018. April 2018 2nd Council Posting Run• 5/1/2018 1 :00:09 PM 55.00 0.00 24.00 $3,409.44 $1,904.71 $256.79 Count: 1 55.00 0.00 24.00 $3,409.44 $1,904.71 $256.79 Count: 2 141.63 0.00 44.00 $6,818.88 $2,089.84 $517.62 Virnig, Joshua M 2018 • April 2018 • April 2018 1st Council Posting Run. 4/16/201811:39:33 46.50 7.00 33.50 $3,704.77 $269.63 $283.42 Shift Cover Count: 1 46.50 7.00 33.50 $3,704.77 $269.63 $283.42 2018 . April 2018. April 2018 2nd Council Posting Run. 5/1/20181:00:09 PM 92.00 4.00 0.00 $3,533.19 $1,134.49 $270.29 Shift Cover Count: 1 92.00 4.00 0.00 $3,533.19 $1,134.49 $270.29 Count: 2 138.50 11.00 33.50 $7,237.96 $1,404.12 $553.71 Wachholder, Thomas S 2018 -April 2018 -April 2018 1st Council Posting Run • 4/16/2018 11 :39:33 83.75 0.00 6.00 $2,721.03 $363.64 $208.15 Count: 1 83.75 0.00 6.00 $2,721.03 $363.64 $208.15 2018 • April 2018. April 2018 2nd Council Posting Run• 5/1/2018 1:00:09 PM 117.50 0.00 11.00 $2,817.14 $1,996.44 $215.51 Count: 1 117.50 0.00 11.00 $2,817.14 $1,996.44 $215.51 Count: 2 201.25 0.00 17.00 $5,538.17 $2,360.08 $423.66 Collins, Hunter L 2018 -April 2018 -April 2018 2nd Council Posting Run • 5/1/2018 1 :00:09 PM 90.00 12.00 0.00 $1,491.06 $1,789.77 $114.07 On-Call Paid Leave Count: 1 90.00 12.00 0.00 $1,491.06 $1,789.77 $114.07 Count: 1 90.00 12.00 0.00 $1,491.06 $1,789.77 $114.07 Crawford, Jerrilea A 2018. April 2018. April 2018 2nd Council Posting Run• 5/1/2018 1 :00:09 PM 4.00 0.00 0.00 $615.00 $0.00 $47.05 Count: 1 4.00 0.00 0.00 $615.00 $0.00 $47.05 Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Execution Time: 29 second(s) East Wenatchee -Employee Activity Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 20 of 115 Count: 1 4.00 0.00 Detering, Timothll J 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 4.00 0.00 Count: 1 4.00 0.00 Count: 1 4.00 0.00 He~ner, Matthew A 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 4.00 0.00 Count: 1 4.00 0.00 Count: 1 4.00 0.00 Johnson, Neil Charles 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 4.00 0.00 Count: 1 4.00 0.00 Count: 1 4.00 0.00 Mccourt, Sandra M 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/2018 1:00:09 PM 4.00 0.00 Count: 1 4.00 0.00 Count: 1 4.00 0.00 Raab, Harr.£ A 2018 -April 2018 -April 2018 2nd Council Posting Run-5/1/20181:00:09 PM 4.00 0.00 Count: 1 4.00 0.00 Count: 1 4.00 0.00 Sterk, John D 2018 -April 2018 -April 2018 2nd Council Posting Run -5/1/2018 1 :00:09 PM 4.00 0.00 Count: 1 4.00 0.00 Count: 1 4.00 0.00 Total Count: 100 6,983.76 275.35 Execution Time: 29 second(s) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 915.00 $615.00 $0.00 $47.05 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $615.00 $0.00 $47.05 $615.00 $0.00 $47.05 $615.00 $0.00 $47.05 $615.00 $0.00 $47.05 $615.00 $0.00 $47.05 $615.00 $0.00 $47.05 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $298,834.56 $97,140.34 $22,302.69 East Wenatchee -Employee Activity Printed by EASTWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 21 of 115 CITY OF EAST WENATCHEE APRIL 2018 PAYROLL CERTIFICATION Gross Payroll Costs for April 2018: Gross Payroll Benefits Employer Taxes Grand Total P/R Costs Benefit Costs Include the following: AWC Insurance Life Insurance Long Term Disability Labor & Industries Retirement Employment Security VEBA Total Benefit Costs Employer Taxes include the following: Social Security Taxes Medicare Taxes Total Payroll Tax Costs APRIL 2018 PAYROLL CERTIFICATION 298,834.56 97,140.34 22,302.69 418,277.59 60,854.21 420.86 1,103.10 4,698.67 23,791.90 496.60 5,775.00 97,140.34 18,075.34 4,227.35 22,302.69 I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and paid obligation of payroll against the City of East Wenatchee; and that I am authorized to authenticate and certify to said claim (RCW 42.24.080(2)). Dated this 14th day of May, 2018: Nick Gerde, Finance Director Execution Time: 29 second(s) East Wenatchee -Employee Activity Printed by EASlWENATCHEE\\NGerde on 5/14/2018 7:16:37 AM Page 1 of 1 May 22, 2018 Council Meeting Agenda Page 22 of 115 May 22, 2018 Council Meeting Agenda Page 23 of 115 May 22, 2018 Council Meeting Agenda Page 24 of 115 May 22, 2018 Council Meeting Agenda Page 25 of 115 May 22, 2018 Council Meeting Agenda Page 26 of 115 May 22, 2018 Council Meeting Agenda Page 27 of 115 May 22, 2018 Council Meeting Agenda Page 28 of 115 May 22, 2018 Council Meeting Agenda Page 29 of 115 May 22, 2018 Council Meeting Agenda Page 30 of 115 May 22, 2018 Council Meeting Agenda Page 31 of 115 May 22, 2018 Council Meeting Agenda Page 32 of 115 May 22, 2018 Council Meeting Agenda Page 33 of 115 May 22, 2018 Council Meeting Agenda Page 34 of 115 May 22, 2018 Council Meeting Agenda Page 35 of 115 May 22, 2018 Council Meeting Agenda Page 36 of 115 May 22, 2018 Council Meeting Agenda Page 37 of 115 May 22, 2018 Council Meeting Agenda Page 38 of 115 May 22, 2018 Council Meeting Agenda Page 39 of 115 May 22, 2018 Council Meeting Agenda Page 40 of 115 May 22, 2018 Council Meeting Agenda Page 41 of 115 May 22, 2018 Council Meeting Agenda Page 42 of 115 CHECKS: 50105-50169 VOIDED CHECKS: None DEPARTMENT/FUND AMOUNT General Fund 001 $37,250.10 Street Fund 101 $3,705.84 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $64.85 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $12,976.37 Bond Redemption Fund 202 $30,603.85 Street Improvements Fund 301 $206,461.14 Storm Water Improvements Fund 308 $0.00 Capital Improvements Fund 314 $4,451.50 Equipment R&R Fund 501 $30,991.79 Grand Total All Funds $326,505.44 CITY OF EAST WENATCHEE CHECK REGISTER May 22, 2018 PAYABLES May 22, 2018 Council Meeting Agenda Page 43 of 115 Fund Number Description Amount 001 Current Expense $37,250.10 101 Street Department $3,705.84 112 Library Fund $64.85 117 East Wenatchee Events Brd Fund $12,976.37 202 ST Imp Bond Redempt Fund #3 $30,603.85 301 Street Improvement Fund $206,461.14 314 Capital Improvement Fund $4,451.50 501 Equipment Rental & Replacement $30,991.79 Count: 8 $326,505.44 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2018 - May 2018 - May 2018 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:14:21 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary May 22, 2018 Council Meeting Agenda Page 44 of 115 Vendor Number Reference Account Number Description Amount Aaron Clardy 50108 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/16/2018 9:06:23 AM CDL Reimbursement 101-000-430-543-30-30-00 Supplies $102.00 Total Invoice - 5/16/2018 9:06:23 AM $102.00 Total 50108 $102.00 Total Aaron Clardy $102.00 ABC Forms 50109 2018 - May 2018 - May 2018 2nd Council Meeting 1763 Court/Forms 001-000-120-512-50-31-00 Office Supplies $288.75 Total 1763 $288.75 Total 50109 $288.75 Total ABC Forms $288.75 AG Supply Company INC 50110 2018 - May 2018 - May 2018 2nd Council Meeting 421135 Street/Supplies 101-000-420-542-75-30-00 Supplies $10.81 Total 421135 $10.81 421191 Street/Supplies 101-000-430-543-30-30-00 Supplies $5.40 Total 421191 $5.40 421248 Street/Supplies 101-000-420-542-64-30-00 Supplies $47.19 Total 421248 $47.19 421336 Street/Supplies 101-000-430-543-30-30-00 Supplies $34.61 Total 421336 $34.61 Voucher Directory Fiscal: : 2018 - May 2018 Council Date: : 2018 - May 2018 - May 2018 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 1 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 45 of 115 Vendor Number Reference Account Number Description Amount 421572 Street/Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $75.52 Total 421572 $75.52 421666 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $3.78 Total 421666 $3.78 421686 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $12.42 Total 421686 $12.42 422001 Police/Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $19.47 Total 422001 $19.47 422017 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $17.30 Total 422017 $17.30 422104 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $7.56 Total 422104 $7.56 422407 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $11.88 Total 422407 $11.88 422409 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $7.56 Total 422409 $7.56 422442 Street/Supplies 101-000-313-542-42-47-00 Utilities $8.08 Total 422442 $8.08 422459 Events/Supplies 117-000-300-557-30-35-12 Classy Chassis Small Tools & Equipment $28.12 Total 422459 $28.12 422520 Street/Supplies 101-000-420-542-64-30-00 Supplies $95.13 Total 422520 $95.13 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 2 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 46 of 115 Vendor Number Reference Account Number Description Amount 422664 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $20.72 Total 422664 $20.72 422871 Street/Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $24.88 Total 422871 $24.88 422904 Street/Supplies 101-000-420-542-75-30-00 Supplies $7.56 Total 422904 $7.56 Invoice - 5/15/2018 3:04:44 PM Code/Fuel 001-000-580-558-60-32-00 Fuel Consumed $39.20 Total Invoice - 5/15/2018 3:04:44 PM $39.20 Invoice - 5/15/2018 3:05:39 PM Street/Fuel 101-000-313-542-42-30-00 Supplies - SWA $220.34 101-000-420-542-30-30-00 Supplies $103.67 101-000-420-542-64-30-00 Supplies $627.06 101-000-420-542-69-30-00 Supplies $104.10 101-000-420-542-70-30-00 Supplies $217.63 101-000-420-542-75-30-00 Supplies $184.37 Total Invoice - 5/15/2018 3:05:39 PM $1,457.17 Invoice - 5/16/2018 8:42:28 AM 001-000-210-521-10-32-00 Fuel Consumed $3,849.75 Total Invoice - 5/16/2018 8:42:28 AM $3,849.75 Total 50110 $5,784.11 Total AG Supply Company INC $5,784.11 Airespring Inc 50111 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:10:46 PM April 2018 Service 001-000-141-514-20-42-01 Telephone Line Charges $691.28 Total Invoice - 5/15/2018 1:10:46 PM $691.28 Invoice - 5/15/2018 12:30:19 PM Total Invoice - 5/15/2018 12:30:19 PM Total 50111 $691.28 Total Airespring Inc $691.28 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 3 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 47 of 115 Vendor Number Reference Account Number Description Amount Alpine Aire Heating and Cooling 50112 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/16/2018 9:31:03 AM Permit Reimbursement 001-000-000-322-10-00-00 Building & Structure Permits $34.15 Total Invoice - 5/16/2018 9:31:03 AM $34.15 Total 50112 $34.15 Total Alpine Aire Heating and Cooling $34.15 American Building Maintenance CO 50113 2018 - May 2018 - May 2018 2nd Council Meeting 12358662 April 2018 Janitorial Services 001-000-180-518-30-41-01 Contracted Custodial Services $2,206.13 Total 12358662 $2,206.13 Total 50113 $2,206.13 Total American Building Maintenance CO $2,206.13 Anelva Thompson 50114 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/8/2018 12:55:34 PM Court/Training Mileage 001-000-120-512-50-43-00 Travel $300.84 Total Invoice - 5/8/2018 12:55:34 PM $300.84 Total 50114 $300.84 Total Anelva Thompson $300.84 Aps Inc 50115 2018 - May 2018 - May 2018 2nd Council Meeting 64104 City Hall/Office Machine Costs 001-000-141-514-20-31-01 Office Machine Costs $405.75 Total 64104 $405.75 Total 50115 $405.75 Total Aps Inc $405.75 Banner Bank c/o Moreno & Nelson Construction 50116 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:15:47 PM 5th St Construction and Improvements 301-000-000-595-30-40-34 5th Str Sidewalks & SWU - DCSD $80.00 301-000-000-595-30-51-04 5th Street Sidewalks & SWU $9,010.15 Total Invoice - 5/15/2018 1:15:47 PM $9,090.15 Total 50116 $9,090.15 Total Banner Bank c/o Moreno & Nelson Construction $9,090.15 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 4 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 48 of 115 Vendor Number Reference Account Number Description Amount Brooke Black 50117 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:10:01 PM May 2018 Salary 117-000-050-557-30-30-00 Contract Services $1,950.02 Total Invoice - 5/15/2018 1:10:01 PM $1,950.02 Total 50117 $1,950.02 Total Brooke Black $1,950.02 Cdw Government, Inc 50118 2018 - May 2018 - May 2018 2nd Council Meeting MPR1806 Police/Computer Equipment 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $121.22 Total MPR1806 $121.22 MPT9577 Code/Computer Equipment 001-000-145-594-14-60-25 Capital - Cmptr Hdwe Admin $1,414.82 Total MPT9577 $1,414.82 MPV3688 Code/Computer Equipment 001-000-145-594-14-60-20 Capital - Cmptr Software Admin $408.23 Total MPV3688 $408.23 Total 50118 $1,944.27 Total Cdw Government, Inc $1,944.27 Ci Support LLC, dba: Ci Information Management 50119 2018 - May 2018 - May 2018 2nd Council Meeting 0065397 Court/Shredding Service 001-000-120-594-12-60-00 Capital Outlay $21.00 Total 0065397 $21.00 Total 50119 $21.00 Total Ci Support LLC, dba: Ci Information Management $21.00 Cinta's Corporation #607 50120 2018 - May 2018 - May 2018 2nd Council Meeting 607213513 Street/Janitorial Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $156.89 101-000-430-543-30-30-00 Supplies $56.20 Total 607213513 $213.09 607213514 City Hall/Blue Mats 001-000-180-518-30-41-00 Professional Services $229.34 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 5 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 49 of 115 Vendor Number Reference Account Number Description Amount 112-000-000-572-50-41-00 Facilities -- Professional Services $35.79 Total 607213514 $265.13 Total 50120 $478.22 Total Cinta's Corporation #607 $478.22 Classic One East 50121 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 2:10:56 PM Poilice/Uniform Dry-Cleaning 001-000-210-521-10-49-02 Dry Cleaning Services $124.44 Total Invoice - 5/15/2018 2:10:56 PM $124.44 Total 50121 $124.44 Total Classic One East $124.44 Columbia River Steel dba: Moses Lake Steel Supply, Inc 50122 2018 - May 2018 - May 2018 2nd Council Meeting 21803007 Street/Supplies 101-000-313-542-42-30-00 Supplies - SWA $63.84 Total 21803007 $63.84 Total 50122 $63.84 Total Columbia River Steel dba: Moses Lake Steel Supply, Inc $63.84 Dan White 50123 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:09:38 PM May 2018 Salary 117-000-050-557-30-30-00 Contract Services $5,200.55 Total Invoice - 5/15/2018 1:09:38 PM $5,200.55 Total 50123 $5,200.55 Total Dan White $5,200.55 Department of Commerce 50124 2018 - May 2018 - May 2018 2nd Council Meeting PWTF-266293 Public Works Trust Fund 202-000-000-591-95-71-05 Redemption of PWTFL Debt $29,712.48 202-000-000-592-95-89-05 Interest Exp PWTFL Debt $891.37 Total PWTF-266293 $30,603.85 Total 50124 $30,603.85 Total Department of Commerce $30,603.85 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 6 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 50 of 115 Vendor Number Reference Account Number Description Amount Devin Poulson 50125 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/16/2018 9:23:52 AM Travel Reimbursement 001-000-110-511-60-43-00 Travel $44.14 Total Invoice - 5/16/2018 9:23:52 AM $44.14 Total 50125 $44.14 Total Devin Poulson $44.14 DeVries Business Records Management Inc 50126 2018 - May 2018 - May 2018 2nd Council Meeting 0096938 Police/On-Site RecordDestruction 001-000-210-521-10-41-00 Professional Services $16.50 Total 0096938 $16.50 Total 50126 $16.50 Total DeVries Business Records Management Inc $16.50 Douglas County Clerk 50127 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/8/2018 12:32:18 PM Court/Juror Labels 001-000-120-512-50-49-04 Juror Fees $125.00 Total Invoice - 5/8/2018 12:32:18 PM $125.00 Total 50127 $125.00 Total Douglas County Clerk $125.00 Fastenal Company 50128 2018 - May 2018 - May 2018 2nd Council Meeting WAWEN166677 Street/Supplies 101-000-430-543-30-30-00 Supplies $10.68 Total WAWEN166677 $10.68 WAWEN167137 Street/Supplies 101-000-430-543-30-30-00 Supplies $13.28 Total WAWEN167137 $13.28 WAWEN167343 Street/Supplies 101-000-430-543-30-30-00 Supplies $27.04 Total WAWEN167343 $27.04 WAWEN167385 Street/Supplies 101-000-420-542-75-30-00 Supplies $37.16 Total WAWEN167385 $37.16 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 7 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 51 of 115 Vendor Number Reference Account Number Description Amount WAWEN167512 Street/Supplies 101-000-420-542-30-30-00 Supplies $72.61 Total WAWEN167512 $72.61 WAWEN167538 Street/Supplies 101-000-420-542-64-48-00 Repairs & Maintenance $7.43 Total WAWEN167538 $7.43 WAWEN167631 Street/Supplies 101-000-420-542-64-30-00 Supplies $112.51 Total WAWEN167631 $112.51 Total 50128 $280.71 Total Fastenal Company $280.71 Frontier 50129 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/16/2018 1:01:54 PM Street Modems 101-000-420-542-64-47-00 Utilities $59.70 Total Invoice - 5/16/2018 1:01:54 PM $59.70 Invoice - 5/16/2018 8:23:09 AM Street Modems 101-000-420-542-64-47-00 Utilities $54.70 Total Invoice - 5/16/2018 8:23:09 AM $54.70 Invoice - 5/16/2018 8:24:20 AM Street Modems 101-000-420-542-64-47-00 Utilities $54.79 Total Invoice - 5/16/2018 8:24:20 AM $54.79 Invoice - 5/16/2018 8:24:41 AM Street Modems 101-000-420-542-64-47-00 Utilities $54.70 Total Invoice - 5/16/2018 8:24:41 AM $54.70 Invoice - 5/16/2018 8:28:06 AM Street Modems 101-000-420-542-64-47-00 Utilities $54.70 Total Invoice - 5/16/2018 8:28:06 AM $54.70 Invoice - 5/16/2018 8:28:54 AM Phone/Internet Services 001-000-180-518-30-47-00 Utilities $186.18 112-000-000-572-50-47-00 Facilities--Utilities $29.06 Total Invoice - 5/16/2018 8:28:54 AM $215.24 Total 50129 $493.83 Total Frontier $493.83 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 8 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 52 of 115 Vendor Number Reference Account Number Description Amount Galls, LLC-DBA Blumenthal Uniform 50130 2018 - May 2018 - May 2018 2nd Council Meeting 009794671 Police/Cross FX Wear 001-000-210-521-10-35-00 Small Tools & Equipment $54.05 Total 009794671 $54.05 009868932 Police/Bulletproof Vest 001-000-210-521-10-35-05 Bulletproof Vests $827.73 Total 009868932 $827.73 Total 50130 $881.78 Total Galls, LLC-DBA Blumenthal Uniform $881.78 Gary Anderson DBA Dynamic Tents 50131 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/8/2018 12:26:01 PM Events/Stage Cover Classy Chassis 117-000-300-557-30-41-12 CC Professional Services $325.20 Total Invoice - 5/8/2018 12:26:01 PM $325.20 Total 50131 $325.20 Total Gary Anderson DBA Dynamic Tents $325.20 Gray's Electric Inc 50132 2018 - May 2018 - May 2018 2nd Council Meeting 8029 Street/Garden Maintenance 101-000-420-542-75-48-00 Repairs & Maintenance $248.91 Total 8029 $248.91 Total 50132 $248.91 Total Gray's Electric Inc $248.91 Haglund's Trophies 50133 2018 - May 2018 - May 2018 2nd Council Meeting 50530A Police/Coble Name Plate 001-000-210-521-10-31-00 Office Supplies $14.63 Total 50530A $14.63 Total 50133 $14.63 Total Haglund's Trophies $14.63 Interwest Communications 50134 2018 - May 2018 - May 2018 2nd Council Meeting 12306 City Hall/Phone Extension Updates 001-000-180-518-30-41-00 Professional Services $51.40 Total 12306 $51.40 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 9 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 53 of 115 Vendor Number Reference Account Number Description Amount 12365 City Hall/Phone Maintenance 001-000-141-514-20-48-00 Repairs & Maintenance $102.79 Total 12365 $102.79 Total 50134 $154.19 Total Interwest Communications $154.19 Ising Inc.-dba Cascade Quality Water 50135 2018 - May 2018 - May 2018 2nd Council Meeting 90062646 Shop/Drinking Water 101-000-430-543-30-30-00 Supplies $34.15 Total 90062646 $34.15 Total 50135 $34.15 Total Ising Inc.-dba Cascade Quality Water $34.15 James McBrearty dba All Pro Auto Glass 50136 2018 - May 2018 - May 2018 2nd Council Meeting 957689 Police/Windshield Repair 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $541.00 Total 957689 $541.00 Total 50136 $541.00 Total James McBrearty dba All Pro Auto Glass $541.00 Jeanette S Bryant 50137 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 2:05:29 PM 2018 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $46.51 Total Invoice - 5/15/2018 2:05:29 PM $46.51 Total 50137 $46.51 Total Jeanette S Bryant $46.51 Jim Tarrant 50138 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/8/2018 12:28:18 PM Events/Reimbursement Classy Chassis 117-000-300-347-40-12-02 Classy Chassis Parade/car Show $25.00 117-000-300-347-90-12-00 Classy Chassis Merchandise Sales $45.00 Total Invoice - 5/8/2018 12:28:18 PM $70.00 Total 50138 $70.00 Total Jim Tarrant $70.00 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 10 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 54 of 115 Vendor Number Reference Account Number Description Amount John Randall Harrison 50107 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:05:50 PM Police/Per Diem 001-000-210-521-10-43-00 Travel $388.48 Total Invoice - 5/15/2018 1:05:50 PM $388.48 Total 50107 $388.48 Total John Randall Harrison $388.48 Moreno and Nelson Construction, Corp. 50139 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:14:08 PM 5th St Construction and Improvements 301-000-000-595-30-40-34 5th Str Sidewalks & SWU - DCSD $1,651.20 301-000-000-595-30-51-04 5th Street Sidewalks & SWU $171,192.88 Total Invoice - 5/15/2018 1:14:08 PM $172,844.08 Total 50139 $172,844.08 Total Moreno and Nelson Construction, Corp.$172,844.08 MY Thanh Lestienne 50140 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 2:04:36 PM Court/Interpreting Services 001-000-120-512-50-49-01 Interpreting $75.00 Total Invoice - 5/15/2018 2:04:36 PM $75.00 Total 50140 $75.00 Total MY Thanh Lestienne $75.00 N C Machinery CO 50141 2018 - May 2018 - May 2018 2nd Council Meeting S2729201 Street/Supplies 501-000-000-594-42-60-30 Capital - Street Equipment $30,346.85 Total S2729201 $30,346.85 Total 50141 $30,346.85 Total N C Machinery CO $30,346.85 Norco Enterprise, Inc. 50142 2018 - May 2018 - May 2018 2nd Council Meeting 23552506 Street/Supplies 101-000-430-543-30-30-00 Supplies $16.48 Total 23552506 $16.48 Total 50142 $16.48 Total Norco Enterprise, Inc.$16.48 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 11 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 55 of 115 Vendor Number Reference Account Number Description Amount Office Depot Credit Plan 50143 2018 - May 2018 - May 2018 2nd Council Meeting 127720611001 Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $20.55 Total 127720611001 $20.55 127720708001 Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $36.32 Total 127720708001 $36.32 128178502001 Office Supplies 001-000-140-514-20-31-01 Central Stores $20.55 Total 128178502001 $20.55 128178799001 Office Supplies 001-000-140-514-20-31-01 Central Stores $95.94 Total 128178799001 $95.94 128178800001 Office Supplies 001-000-140-514-20-31-01 Central Stores $17.72 Total 128178800001 $17.72 128178801001 Office Supplies 001-000-140-514-20-31-01 Central Stores $39.34 Total 128178801001 $39.34 128178802001 Office Supplies 001-000-140-514-20-31-01 Central Stores $10.78 Total 128178802001 $10.78 130708750001 Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $300.79 Total 130708750001 $300.79 2181179147 Office Supplies 001-000-140-514-20-31-00 Office Supplies $29.86 001-000-140-514-20-31-01 Central Stores $33.06 Total 2181179147 $62.92 Total 50143 $604.91 Total Office Depot Credit Plan $604.91 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 12 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 56 of 115 Vendor Number Reference Account Number Description Amount One Call Concepts, Inc 50144 2018 - May 2018 - May 2018 2nd Council Meeting 8049065 Excavation Notices 101-000-430-543-30-49-00 Miscellaneous $39.59 Total 8049065 $39.59 Total 50144 $39.59 Total One Call Concepts, Inc $39.59 Oxarc, Inc 50145 2018 - May 2018 - May 2018 2nd Council Meeting 30321411 Street/Supplies 101-000-430-543-30-30-00 Supplies $163.00 Total 30321411 $163.00 Total 50145 $163.00 Total Oxarc, Inc $163.00 Parker Corporation Services, INC DBA Merchant Patrol Security 50146 2018 - May 2018 - May 2018 2nd Council Meeting 23783 Court/Armed Guard Services 001-000-120-512-50-49-09 Security $363.00 Total 23783 $363.00 Total 50146 $363.00 Total Parker Corporation Services, INC DBA Merchant Patrol Security $363.00 Petty Cash Fund Nick Gerde, Custodian 50147 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/16/2018 10:29:22 AM Petty Cash Reimbursement 001-000-001-518-91-50-00 Wellness $91.33 001-000-001-518-91-50-00 Wellness $16.20 001-000-001-518-91-50-00 Wellness $180.07 001-000-110-511-60-49-00 Miscellaneous $16.48 Total Invoice - 5/16/2018 10:29:22 AM $304.08 Total 50147 $304.08 Total Petty Cash Fund Nick Gerde, Custodian $304.08 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 13 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 57 of 115 Vendor Number Reference Account Number Description Amount Pipkin Construction Inc 50148 2018 - May 2018 - May 2018 2nd Council Meeting 18-0130 Baker and 15th Construction 301-000-000-595-30-50-22 Roadway - Baker Ave 15th to 20th Project $22,841.38 Total 18-0130 $22,841.38 Total 50148 $22,841.38 Total Pipkin Construction Inc $22,841.38 Pud #1 of Douglas County 50149 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/16/2018 8:30:36 AM Metered Street Lighting 101-000-420-542-63-47-00 Utilities $39.00 Total Invoice - 5/16/2018 8:30:36 AM $39.00 Invoice - 5/16/2018 8:31:11 AM Traffic Signal Lighting 101-000-420-542-63-47-00 Utilities $26.00 Total Invoice - 5/16/2018 8:31:11 AM $26.00 Total 50149 $65.00 Total Pud #1 of Douglas County $65.00 Quick Sign Wenatchee, LLC 50150 2018 - May 2018 - May 2018 2nd Council Meeting 4296 Events/Classy Chassis 117-000-300-557-30-35-12 Classy Chassis Small Tools & Equipment $531.16 Total 4296 $531.16 Total 50150 $531.16 Total Quick Sign Wenatchee, LLC $531.16 Resort Radio Llc 50151 2018 - May 2018 - May 2018 2nd Council Meeting CC-118044616 Events/Radio Advertising 117-000-300-557-30-44-12 Classy Chassis Advertising $1,599.00 Total CC-118044616 $1,599.00 Total 50151 $1,599.00 Total Resort Radio Llc $1,599.00 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 14 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 58 of 115 Vendor Number Reference Account Number Description Amount Robert M Trask Agency Inc 50152 2018 - May 2018 - May 2018 2nd Council Meeting 2966 Dan White Bond 117-000-105-557-30-50-00 Eweb Insurance $227.00 Total 2966 $227.00 Total 50152 $227.00 Total Robert M Trask Agency Inc $227.00 Rowe's Tractor 50153 2018 - May 2018 - May 2018 2nd Council Meeting 01-42301 Street/Excavator 101-000-420-542-30-30-00 Supplies $270.50 Total 01-42301 $270.50 Total 50153 $270.50 Total Rowe's Tractor $270.50 S & W Irrigation Supply 50154 2018 - May 2018 - May 2018 2nd Council Meeting 401818 Street/Supplies 101-000-313-542-42-30-00 Supplies - SWA $21.19 Total 401818 $21.19 401850 Street/Supplies 101-000-313-542-42-30-00 Supplies - SWA $2.18 Total 401850 $2.18 401873 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $123.85 Total 401873 $123.85 402786 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $92.95 Total 402786 $92.95 403363 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $74.79 Total 403363 $74.79 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 15 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 59 of 115 Vendor Number Reference Account Number Description Amount 403535 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $8.04 Total 403535 $8.04 Total 50154 $323.00 Total S & W Irrigation Supply $323.00 Scott Okerlund dba: The Band Shy-Ann 50105 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/9/2018 1:09:23 PM Classy Chassis Band 117-000-300-557-30-41-12 CC Professional Services $700.00 Total Invoice - 5/9/2018 1:09:23 PM $700.00 Total 50105 $700.00 Total Scott Okerlund dba: The Band Shy-Ann $700.00 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 50155 2018 - May 2018 - May 2018 2nd Council Meeting 53639 Code/Gateway Park 314-000-000-594-22-60-40 Purchase Gateway Property $4,451.50 Total 53639 $4,451.50 Total 50155 $4,451.50 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $4,451.50 Sherwin-Williams 50156 2018 - May 2018 - May 2018 2nd Council Meeting 9712-9 Street/Traffic Paint 101-000-420-542-64-30-00 Supplies $16.70 Total 9712-9 $16.70 Total 50156 $16.70 Total Sherwin-Williams $16.70 Staples Business Advantage 50157 2018 - May 2018 - May 2018 2nd Council Meeting 3376680808 Credit Memo 001-000-140-514-20-31-01 Central Stores ($51.29) Total 3376680808 ($51.29) 3376680810 Office Supplies 001-000-140-514-20-31-01 Central Stores $51.29 Total 3376680810 $51.29 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 16 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 60 of 115 Vendor Number Reference Account Number Description Amount 3376680811 Credit Memo 001-000-140-514-20-31-01 Central Stores ($139.78) Total 3376680811 ($139.78) 3376680814 Office Supplies 001-000-210-521-10-31-00 Office Supplies $52.48 001-000-210-521-10-31-00 Office Supplies $55.17 Total 3376680814 $107.65 3376680819 Office Supplies 001-000-140-514-20-31-00 Office Supplies $88.50 Total 3376680819 $88.50 3376680835 Paper Stock 001-000-140-514-20-31-01 Central Stores $963.20 Total 3376680835 $963.20 Total 50157 $1,019.57 Total Staples Business Advantage $1,019.57 State of Washington Court of Appeal 50158 2018 - May 2018 - May 2018 2nd Council Meeting 14644 Legislative/Lawsuit 001-000-110-511-60-41-00 Professional Services $11.52 Total 14644 $11.52 Total 50158 $11.52 Total State of Washington Court of Appeal $11.52 Stefanie Darnell 50106 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:06:25 PM Police/Per Diem 001-000-210-521-10-43-00 Travel $18.00 Total Invoice - 5/15/2018 1:06:25 PM $18.00 Total 50106 $18.00 Total Stefanie Darnell $18.00 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 17 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 61 of 115 Vendor Number Reference Account Number Description Amount Teresa Allen 50159 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/8/2018 3:15:56 PM Training/Mileage 001-000-110-511-60-43-00 Travel $117.72 Total Invoice - 5/8/2018 3:15:56 PM $117.72 Total 50159 $117.72 Total Teresa Allen $117.72 The Wenatchee World 50160 2018 - May 2018 - May 2018 2nd Council Meeting AD# 51942 Events/Advertising 117-000-300-557-30-44-12 Classy Chassis Advertising $256.00 Total AD# 51942 $256.00 AD# 53064 Council Position/Advertising 001-000-140-514-20-44-00 Advertising $164.73 Total AD# 53064 $164.73 AD# 53244 Events/Advertising 117-000-300-557-30-44-12 Classy Chassis Advertising $500.00 Total AD# 53244 $500.00 Total 50160 $920.73 Total The Wenatchee World $920.73 Thomas Wayne Roche DBA Roche Design & Brushworks 50161 2018 - May 2018 - May 2018 2nd Council Meeting 5015 Events/Design for 2018 Car Show 117-000-400-557-30-49-13 W&W Schedule of Events Brochur $681.66 Total 5015 $681.66 Total 50161 $681.66 Total Thomas Wayne Roche DBA Roche Design & Brushworks $681.66 Troy Lucas DBa T-Bone Entertainment 50162 2018 - May 2018 - May 2018 2nd Council Meeting 308794 Events/Classy Chassis PA System 117-000-300-557-30-41-12 CC Professional Services $550.00 Total 308794 $550.00 Total 50162 $550.00 Total Troy Lucas DBa T-Bone Entertainment $550.00 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 18 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 62 of 115 Vendor Number Reference Account Number Description Amount Universal Field Services, Inc. 50163 2018 - May 2018 - May 2018 2nd Council Meeting 400314 Baker and 15th Construction 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $1,685.53 Total 400314 $1,685.53 Total 50163 $1,685.53 Total Universal Field Services, Inc.$1,685.53 Verizon Wireless 50164 2018 - May 2018 - May 2018 2nd Council Meeting 9806535103 Police/Cell Phones 001-000-210-521-10-42-01 Telephone $1,771.94 Total 9806535103 $1,771.94 Total 50164 $1,771.94 Total Verizon Wireless $1,771.94 Wash ST Dept of Licensing 50165 2018 - May 2018 - May 2018 2nd Council Meeting EWP000994 Ballard-A Late Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $3.00 Total EWP000994 Ballard-A $3.00 EWP001011 Veneros Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001011 Veneros $18.00 EWP001012 Bradford Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001012 Bradford $18.00 EWP001015 Murray Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001015 Murray $18.00 EWP001016 Conner Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001016 Conner $18.00 EWP001017 Garcia Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001017 Garcia $18.00 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 19 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 63 of 115 Vendor Number Reference Account Number Description Amount EWP001019 Steiger Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001019 Steiger $18.00 EWP001020 Hammond Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001020 Hammond $18.00 EWP001021 Rogers Late Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $21.00 Total EWP001021 Rogers $21.00 EWP001023 Tipps Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001023 Tipps $18.00 EWP001025 Laya Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001025 Laya $18.00 EWP001026 Strother Late Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $21.00 Total EWP001026 Strother $21.00 Invoice - 5/16/2018 9:15:21 AM Dealer's License 001-001-000-589-30-00-15 State Share of Permits & Licenses $125.00 Total Invoice - 5/16/2018 9:15:21 AM $125.00 Total 50165 $332.00 Total Wash ST Dept of Licensing $332.00 Wash State Treasurer 50166 2018 - May 2018 - May 2018 2nd Council Meeting Invoice - 5/15/2018 1:08:37 PM April 2018 Court Remittance 001-001-000-589-30-00-10 State Surcharge (bldg Code)$0.00 001-001-000-589-30-00-20 Court Remittances $18,980.92 Total Invoice - 5/15/2018 1:08:37 PM $18,980.92 Total 50166 $18,980.92 Total Wash State Treasurer $18,980.92 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 20 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 64 of 115 Vendor Number Reference Account Number Description Amount Washington State Patrol 50167 2018 - May 2018 - May 2018 2nd Council Meeting I18007362 Background Checks 001-001-000-589-30-00-15 State Share of Permits & Licenses $300.00 Total I18007362 $300.00 Total 50167 $300.00 Total Washington State Patrol $300.00 Workland Auto Parts, Inc. 50168 2018 - May 2018 - May 2018 2nd Council Meeting 216951 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $10.07 Total 216951 $10.07 217212 Street/Supplies 501-000-000-542-90-20-00 Street Vehicle R&M Benefits $26.36 Total 217212 $26.36 217405 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $37.33 Total 217405 $37.33 217454 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $54.12 Total 217454 $54.12 217473 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance ($23.94) Total 217473 ($23.94) 217778 Police/Ancillary Fund 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$471.57 Total 217778 $471.57 217831 Police/Ancillary Fund 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$81.69 Total 217831 $81.69 Total 50168 $657.20 Total Workland Auto Parts, Inc.$657.20 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 21 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 65 of 115 Vendor Number Reference Account Number Description Amount Xerox Corporation 50169 2018 - May 2018 - May 2018 2nd Council Meeting 093113687 Police/Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $316.29 Total 093113687 $316.29 093131697 Street/Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $102.50 Total 093131697 $102.50 093131702 Court/Copier Fees 001-000-120-594-12-60-00 Capital Outlay $303.25 Total 093131702 $303.25 Total 50169 $722.04 Total Xerox Corporation $722.04 Grand Total Vendor Count 65 $326,505.44 Printed by EASTWENATCHEE\ASchulz on 5/16/2018 1:12:30 PM Page 22 of 22 East Wenatchee - Voucher Directory May 22, 2018 Council Meeting Agenda Page 66 of 115 Public Works Report May 16, 2018 Baker Avenue Reconstruction Utilizing TIB and Greater East Wenatchee Stormwater Utility funding, the Baker Avenue Reconstruction Project reconstructed Baker Avenue from 15th Street NE to the City limits (approximately near Sand Canyon). This project added illumination, sidewalks to the west side of the roadway, provided bike lanes, installed a stormwater collection and treatment system, and enhanced the 19th Street intersection by adding turn lanes. Also, a 96” culvert was added to Sand Canyon to provide additional runoff capacity. Current Status: - To date, the project has met the provisions for Physical Completion; - Final tasks are to resolve the private irrigation line repair costs and close the project out with TIB. 5th Street Sidewalks and Storm Sewer Improvements The 5th Street Sidewalk/Storm Sewer project will construct new sidewalks on 5th Street NE from Baker Avenue to Eastmont Avenue. Sidewalk construction will necessitate the need for a new storm sewer system as well. Current Status: - Following the start of the irrigation season, four irrigation leaks were discovered below the roadway, the cause and responsibility of the leaks are currently being reviewed by staff and Forsgren (engineering consultant); - On Friday, May 11, 2018, Moreno & Nelson Construction completed the last irrigation repair and vacated the project site. Final costs are pending a review of project delays, errors, and irrigation repairs. May 22, 2018 Council Meeting Agenda Page 67 of 115 Astor Court/Ashland Avenue Stormwater Project The City has known and documented drainage problems at the 1600 block of Ashland Avenue and the 1600 block of Astor Court. These drainage problems are a result of the surrounding topography (e.g., low point in the roadway profile) in conjunction with a lack of storm sewer infrastructure in the area. At these locations, property owners have experienced property damage associated with the drainage problems (e.g., flooded basements, runoff discharging to swimming pool, persistent ponding). On March 14, 2017, SCJ Alliance was awarded a professional services contract to design a solution for the mentioned drainage issues. Current Status: - On Friday, May 11, 2018, the asphalt subcontractor completed the final paving and the project is considered complete pending a final walkthrough with SCJ Alliance (engineering consultant). 2018 TIB Overlay Grant TIB grant funds have been successfully obtained to overlay two (2) segments of roadway in the City (5th Street between Baker Ave and Eastmont Ave; S Kentucky Ave between Grant Rd and 4th St SE). In addition, this project will reconstruct associated non-compliant sidewalk ramps to meet current ADA standards. This project will require coordination with the Douglas County Sewer District and East Wenatchee Water District. The anticipated start of construction for this project is late spring/early summer 2018. Current Status: - The project is scheduled to advertise on May 29, 2018; - Bicycle lane outreach letters were sent out May 14, 2018. 2018 Relight Washington Streetlight Conversion Project In 2017, the Transportation Improvement Board (TIB) approved the Relight Washington Grant for the conversion of all City streetlights to LED. The grant May 22, 2018 Council Meeting Agenda Page 68 of 115 covers 100% of the conversion cost. Douglas PUD purchased the new LED fixtures for the City and will be reimbursed through the TIB grant. Current Status: - The streetlight conversion project started on May 7, 2018, it is anticipated that the project will be complete by May 18, 2018. Greater East Wenatchee Stormwater Utility Currently, revisions are being made to the existing interlocal agreement (ILA) between the City and Douglas County (County) for storm and surface water management. New City/County Stormwater Program Management Fund sections will be included in the revised ILA. These new sections will allow for more discretionary funding for each the County and City. For example, after revenue is allocated to the joint administration and joint capital accounts, the remaining funds will be distributed to each of the discretionary Stormwater Program Management Funds on a pro rata share basis. This will give both the City and County more flexibility with spending stormwater utility funds while maintaining a joint capital account for regional stormwater projects. - Next SWU meeting is scheduled for May 17, 2018; Public Works Facility Design The City entered into a schematic design contract with DOH Associates, PS (DOH) on May 12, 2017 in an amount not to exceed $126,000. The Scope of Work associated with the contract includes architectural services for the pre-design and schematic design for the new East Wenatchee Street Department facilities. Current Status: - Staff is currently reviewing the Public Works Facility schematic design. May 22, 2018 Council Meeting Agenda Page 69 of 115 10th Street Improvements – Eastmont Ave to Kentucky Ave On March 21, 2018, City staff submitted a Public Works Trust Fund Loan pre- construction application for the 10th Street Improvements – Eastmont Ave to Kentucky Ave project design. Current Status: - The City received a successful funding notification on Friday, April 13, 2018. Gateway Project The City purchased the service station property at 88 9th Street NE with the intention of creating an attractive and inviting entrance to the community. On January 24, 2017, the City entered into a contract with SCJ Alliance for the purposes of facilitating and evaluating a public involvement process. On September 12, 2017, the City entered into a design contract with SCJ Alliance. Current Status: - SCJ Alliance will present recommendations at the May 24 City Council Workshop based on conclusions made at the May 9, 2018 Gateway Project Team meeting. 2018 Residential Overlay Program In 2017, during the scoping phase, residential street paving projects were coordinated with local utility districts to make the most efficient use of City and utility district resources. The 2018 Residential Street Preservation Program includes overlaying Johnson Place, S. Iowa Ave., Tedford St. SE, S. June Ave., and 1st St. SE. Current Status - Smith Excavation started replacing watermain on April 30, 2018; - Paving is scheduled to start in mid-August. May 22, 2018 Council Meeting Agenda Page 70 of 115 May 22, 2018 Council Meeting Agenda Page 71 of 115 May 22, 2018 Council Meeting Agenda Page 72 of 115 May 22, 2018 Council Meeting Agenda Page 73 of 115 May 22, 2018 Council Meeting Agenda Page 74 of 115 May 22, 2018 Council Meeting Agenda Page 75 of 115 May 22, 2018 Council Meeting Agenda Page 76 of 115 May 22, 2018 Council Meeting Agenda Page 77 of 115 May 22, 2018 Council Meeting Agenda Page 78 of 115 May 22, 2018 Council Meeting Agenda Page 79 of 115 May 22, 2018 Council Meeting Agenda Page 80 of 115 May 22, 2018 Council Meeting Agenda Page 81 of 115 May 22, 2018 Council Meeting Agenda Page 82 of 115 May 22, 2018 Council Meeting Agenda Page 83 of 115 May 22, 2018 Council Meeting Agenda Page 84 of 115 May 22, 2018 Council Meeting Agenda Page 85 of 115 May 22, 2018 Council Meeting Agenda Page 86 of 115 May 22, 2018 Council Meeting Agenda Page 87 of 115 May 22, 2018 Council Meeting Agenda Page 88 of 115 May 22, 2018 Council Meeting Agenda Page 89 of 115 May 22, 2018 Council Meeting Agenda Page 90 of 115 May 22, 2018 Council Meeting Agenda Page 91 of 115 May 22, 2018 Council Meeting Agenda Page 92 of 115 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From/Presenter: Tom Wachholder, Project Development Manager Subject: Baker Ave Improvements – Private Irrigation Line Repairs Date: May 22, 2018 I. Summary Title: Private irrigation line repairs associated with the 2017 Baker Ave Improvements Project. II. Background/History: The City of East Wenatchee (City) submitted a Transportation Improvement Board (TIB) grant application for N Baker Avenue in 2014. The N Baker Avenue project was selected for funding by the TIB on November 21, 2014. At the time of application submittal, the project was estimated to be $2,927,433. Initial TIB grant funds totaled $2,488,318 with a 15% match. Following a project re-evaluation in 2015, it was determined that additional right-of- way and additional retaining walls were needed to complete the project. This required more funding; therefore, the TIB supplemented the grant with an additional 15% funding increase and the Greater East Wenatchee Stormwater Utility provided additional funds as well. Construction began in 2017 and concluded on May 11, 2018. During the start of the 2018 irrigation season, two irrigation leaks surfaced within the project limits. Specifically, on 19th St Street NE just east of N Baker Avenue, an existing class 200 PVC irrigation pipe sprung two leaks at different locations. This irrigation pipe is owned and operated by a group of private users located downhill from the project near SR 28 and 19th Street NE. Pipkin Construction repaired the first leak on April 27, 2018 and the repaired the second leak on May 3, 2018. It was not certain if the repair was warranty work or not based on the number of utilities in close proximity to the leaks. Staff is currently reviewing the situation along with PACE Engineers (engineering consultant) to determine if the City can recoup costs associated with the private irrigation repairs. III. Recommended Action: Authorize Mayor Lacy to execute Pipkin Invoices 18-0152 and 18-0137 totaling $9,055.58. May 22, 2018 Council Meeting Agenda Page 93 of 115 IV. Exhibits: Private Irrigation Leak Repair Invoices from Pipkin Construction (No. 18-0137 & No. 18-0152) Financial Data: Expenditure Required Amount Budgeted Appropriation Required $9,055.58 $42,000 No May 22, 2018 Council Meeting Agenda Page 94 of 115 May 22, 2018 Council Meeting Agenda Page 95 of 115 May 22, 2018 Council Meeting Agenda Page 96 of 115 May 22, 2018 Council Meeting Agenda Page 97 of 115 DATE:04/27/18 SUBCONTRACTOR:PIPKIN CONSTRUCTION DESCRIPTION:REPAIR IRRIGATION LEAK ON 19TH STREET (EAST LOCATION) DEWR 11253 LABOR HOUS HOUS WAGE FICA/FUTA/SUTA L&I INS LABOR AMOUNT CLASSIFICATION REG.OT RATE 13.97%2.3460 TOTAL D. FLITTON - FOREMAN 4 $59.19 $49.61 $355.14 $404.75 D. SCHWINKENDORF - OPERATOR 3 $58.69 $36.90 $264.11 $301.00 B. WILSON - LABORER 4.5 $36.47 $34.39 $246.17 $280.56 D. COONAN - LABORER 3 $36.47 $22.93 $164.12 $187.04 J. GALL - TCS 10.5 $36.31 $79.89 $571.88 $651.77 T. SANDERS - FLAGGER 3.5 $34.25 $25.12 $179.81 $204.93 A. GONZALEZ 4.5 $34.25 $32.30 $231.19 $263.48 SUBTOTAL $2,293.55 OVERHEAD & PROFIT @ 29%$665.13 LABOR TOTAL $2,958.68 EQUIPMENT EQUIP HOURS HOURS RENTAL STANDBY AMOUNT TYPE, MAKE, MODEL NO.REG.STANDBY RATE RATE FOREMANS PICKUP PUDF 4 $20.52 $82.08 KUBOTA U35-4E1A EXCAVATOR EX34 3 $20.13 $60.39 1 TON TOOL TRUCK TR39 4.5 $29.23 $131.54 1 TON TOOL TRUCK TR33 3 $21.51 $64.53 PJ TRAILER TL27 1.5 $7.29 $10.94 TCS PICKUP PU24 10.5 $14.91 $156.56 SUBTOTAL $506.03 OVERHEAD & PROFIT @ 21%$106.27 EQUIPMENT TOTAL $612.29 MATERIALS / MISC UNIT INVOICE AMOUNT INVOICE NUMBERS QTY UM COST NO 3" PVC SLIP FIX COUPLER 1 EA $24.28 $24.28 3" PVC SLIP COUPLER 1 EA $2.00 $2.00 3" PVC SCH 40 PIPE 3 LF $1.39 $4.17 CRUSHED SURFACING TOP COURSE 3.75 TN $9.25 $34.69 SUBTOTAL $65.14 SALES TAX @ 8.2%$5.34 OVERHEAD & PROFIT @ 21%$14.80 MATERIALS TOTAL $85.28 UNIT AMOUNT SUBCONTRACTOR QTY UM COST INSUSTRIAL CUTTING & CORING 1 LS $250.00 $250.00 MOE ASPHALT PATCHING 1 LS $744.56 $744.56 SUBTOTAL $994.56 OVERHEAD & PROFIT @ 12%$119.35 SUBCONTRACTOR TOTAL $1,113.91 $4,770.16 May 22, 2018 Council Meeting Agenda Page 98 of 115 May 22, 2018 Council Meeting Agenda Page 99 of 115 May 22, 2018 Council Meeting Agenda Page 100 of 115 City of East Wenatchee Resolution 2018-09 Page 1 of 3 City of East Wenatchee, Washington Resolution No. 2018-09 A Resolution of the City of East Wenatchee declaring certain property owned by the City as surplus to the needs of the City. 1. Authority. a. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. b. As required by RCW 35A.11.010, the City Council has a responsibility to dispose of property that has become surplus to the needs of the City. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: Section 1: Purpose. The City Council declares that it is in the public interest for the City to dispose of surplus City assets. Section 2: Declaration. The City Council declares the assets listed on Exhibit “A” as surplus to the needs of the City. Section 3: Public Hearing. Because the City Council estimates that none of the assets to be sold exceed $50,000 in value and because it will not transfer any property to another governmental agency at below market value, it will not hold a public hearing. Section 4: Sale of Property. The City Council instructs the Mayor or his designee to sell the assets listed on Exhibit A using such other means of marketing and as the Mayor or his designee May 22, 2018 Council Meeting Agenda Page 101 of 115 City of East Wenatchee Resolution 2018-09 Page 2 of 3 reasonably determines to maximize the net return to the City on the sale. Section 5: Conflict of Interest. The City Council declares that it is a conflict-of-interest for members of the City Council, the Mayor, and any other city employee to purchase the assets listed on Exhibit “A.” Section 6: Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. Section 7: Effective Date. This Resolution becomes effective immediately. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 22nd day of May, 2018. CITY OF EAST WENATCHEE, WASHINGTON By _________________________________ Steven C. Lacy, Mayor ATTEST: ___________________________ Maria Holman, City Clerk May 22, 2018 Council Meeting Agenda Page 102 of 115 City of East Wenatchee Resolution 2018-09 Page 3 of 3 Approved as to form only: ___________________________ Devin Poulson, City Attorney Filed with the City Clerk: 05/14/2018 Passed by the City Council: 05/22/2018 Effective Date: 05/22/2018 May 22, 2018 Council Meeting Agenda Page 103 of 115 May 22, 2018 Council Meeting Agenda Page 104 of 115 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council. From/Presenter: Lori Barnett, Community Development Director Subject: Interlocal Cooperation Agreement between the City of East Wenatchee and the Chelan Douglas Transportation Council for staff assistance on the 2020 Census Local Update of Census Addresses Operation Date: May 22, 2018 I. Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to sign the Interlocal Cooperation Agreement Between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on the 2020 Census Local Update of Census Addresses Operation. II. Background/History: Prior to the 2010 Census, the Census Bureau initiated a process to encourage local jurisdictions to review the accuracy of the Census address database. This is an important step in preparation for the Census since several revenue sources use population as the basis for distributing funding. The City did not participate in 2010 process. In an effort to improve the accuracy of the 2020 Census, the City is participating in the Census Bureau’s Local Update of Census Addresses Operation (LUCA). In discussing options to work with other local jurisdictions in completing this project, I contacted Jeff Wilkens at the Transportation Council. It turned out that one of his staff had experience with the Census process as well as ArcGIS proficiency and would be able to complete this project. Having an accurate Census is also important to the Transportation Council in updating and maintaining their traffic model. III. Recommended Action: Motion to approve Resolution 2018-10 and to authorize the Mayor to sign the Interlocal Cooperation Agreement Between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on the 2020 Census Local Update of Census Addresses Operation. IV. Exhibits: Resolution 2018-10 with Exhibit A – the Interlocal Agreement May 22, 2018 Council Meeting Agenda Page 105 of 115 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $4,700 $ 15,000 $ 0 May 22, 2018 Council Meeting Agenda Page 106 of 115 City of East Wenatchee Resolution 2018-10 Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2018-10 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to sign the Interlocal Cooperation Agreement between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on the 2020 Census Local Update of Census Addresses Operation. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. The City of East Wenatchee (“City”) is a non-charter code City duly incorporated and operating under the laws of the State of Washington 2.2. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. 2.3. RCW Chapter 39.34 authorizes local governmental units to make the most efficient use of their powers and resources by enabling them to cooperate with other localities in the provision of services and facilities under a duly executed interlocal cooperative agreement. 3. Recitals. 3.1. Several revenue sources use population as the basis for funding. As such, it is important to have accurate numbers. To improve the accuracy of the 2020 Census, the City is participating in the Census Bureau’s Local Update of Census Addresses Operation (LUCA) (“Project”). 3.2. The City does not have staff resources available to work on the Project. 3.3. The Chelan Douglas Transportation Council (“CDTC”) has the capability to provide staff assistance for the Project. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: May 22, 2018 Council Meeting Agenda Page 107 of 115 City of East Wenatchee Resolution 2018-10 Page 2 of 2 4. Authorization. The City Council authorizes the Mayor to sign the Interlocal Cooperation Agreement Between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on the 2020 Census Local Update of Census Addresses Operation. The Agreement is attached to this resolution as Exhibit A. 5. Severability. If a court of competent jurisdiction declares any provision in this Resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolutions. 6. Recording. Once the Interlocal Agreement is signed by all necessary parties, the City Council directs the City Clerk to file the signed original Interlocal Cooperation Agreement with the Douglas County Auditor and post it on the City’s website. 7. Effective Date. This Resolution is effective immediately. The Interlocal Agreement becomes effective once it has been recorded by the Douglas County Auditor. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2018. The City of East Wenatchee, Washington By _________________________________ Steven C. Lacy, Mayor Attest: ___________________________ Maria Holman, City Clerk Approved as to form only: ___________________________ Devin Poulson, City Attorney Filed with the City Clerk: Passed by the City Council: Effective Date: May 22, 2018 Council Meeting Agenda Page 108 of 115 Interlocal Cooperation Agreement City of East Wenatchee and Chelan Douglas Transportation Council for LUCA Project Page 1 of 5 Filed for and Return to: Maria Holman, City Clerk City of East Wenatchee 271 9th Street NE East Wenatchee, WA 98802 The information contained in this boxed section is for recording purposes only pursuant to RCW 36.18 and RCW 65.04, and is not to be relied upon for any other purpose, and shall not affect the intent of any warranty contained in the document itself. Document Title: Interlocal Cooperation Agreement Between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on LUCA Project Grantor(s): City of East Wenatchee Grantee(s): Chelan Douglas Transportation Council Reference Number(s) of Document Related, Assigned or Released: Not applicable Abbreviated Legal Description Not applicable Complete or Additional Legal Description on page of Document – Not applicable Assessor’s Parcel Number: Not applicable Filed with the Auditor pursuant to RCW 39.34.040 Interlocal Cooperation Agreement Between the City of East Wenatchee and the Chelan Douglas Transportation Council for Staff Assistance on LUCA Project This Interlocal Cooperation Agreement ("Agreement") is hereby entered into by and between City of East Wenatchee ("City") and the Chelan Douglas Transportation Council ("CDTC") sometimes collectively referred to as the "Parties”. WHEREAS, to improve accuracy of the 2020 Census, the City is participating in the Local Update of Census Addresses Operation (“Project"); and WHEREAS, the City does not have staff resources available to work on the Project; and WHEREAS, the CDTC has the capability to provide staff assistance for the Project; and WHEREAS, in accordance with Chapter 39.34 RCW, the Parties are authorized to enter into this Agreement for the purpose of permitting the most efficient use of the Parties resources by enabling the Parties to mutually cooperate with each other and thereby provide services in a manner and pursuant to forms of governmental organization that will accord best with the needs and development of the local community; NOW, THEREFORE, in consideration of the foregoing, the City and the CDTC agree as follows: 1.Incorporation. The recitals set forth above are hereby incorporated into thisagreement by this reference and made a part hereof. 2.Purpose and Scope. The purpose of this Agreement is to provide staffresources to complete the 2020 Local Update of Census Addresses Operation(“Project”). Exhibit A May 22, 2018 Council Meeting Agenda Page 109 of 115 Interlocal Cooperation Agreement City of East Wenatchee and Chelan Douglas Transportation Council for LUCA Project Page 2 of 5 3.City's Obligations. The City shall: 3.1. Provide the CDTC with all training and instruction materials and otherdocuments provided by the Census Bureau that are necessary to complete the Project. 3.2. As provided for in paragraph 7 of this Agreement, pay the CDTC for staff work on the Project. 4.CDTC's Obligations. The CDTC shall: 4.1. Assign staff to complete the Project. 4.2. Keep Census Bureau addresses and maps showing structure points(housing units and group quarters locations) confidential and ensure they are used only for Census purposes. 4.3. Ensure the receipt of all required materials for the Project review. 4.4. Prepare a strategy to conduct the review of Project materials. 4.5. Complete the address list review and assistance with submittal of the updated materials to the Census Bureau by July 11, 2018. 4.6. Review the Census Bureau’s detailed feedback materials. 4.7. Assist the City with any appeals of address discrepancies to the LUCA Appeals Office. 4.8. Destroy (preferred method) or return all Title 13 materials to the Census Bureau after the appeal process is complete. 4.9. Sign and date the D-2012—Destruction or Return of Title 13, U.S.C. Materials Form. 5.Reservation of Right to Inspect. The CDTC agrees that the City reserves theright to inspect and approve all work done on the Project prior to the Citybeing obligated to pay the CDTC its costs for such work. 6.Duration and Termination. This Agreement shall become effective upon thesigning of the Agreement by both Parties and recording with the DouglasCounty Auditor. This Agreement will terminate upon the completion of theProject, and the final payment is received by the CDTC from the City. 7.Cost. The cost associated with City’s Project is $4,700. The City shall pay thefull amount at the completion of the project, subject to the terms of thisAgreement. 8.Records. The CDTC shall provide the City with all materials used or createdduring the course of the Project. All records, books, documents and othermaterials maintained, prepared, or issued by the CDTC in theimplementation of this Agreement shall be the property of the City, whichshall have the responsibility of the retention and destruction of thosematerials in accordance with the requirements of the Census Bureau. May 22, 2018 Council Meeting Agenda Page 110 of 115 Interlocal Cooperation Agreement City of East Wenatchee and Chelan Douglas Transportation Council for LUCA Project Page 3 of 5 9. CDTC agrees to comply with the Public Records Act (RCW 42.56).As a public agency, the City is subject to the Public Records Act, Chapter 42.56 RCW (the “Act”). To the extent that CDTC keeps records that are deemed public records and are needed for the City to respond to a request under the Act, as determined by the City, CDTC agrees to make them promptly available to the City. Pursuant to Chapter 40.14 RCW, CDTC shall retain records associated with this Agreement in accordance with the applicable retention schedule. CDTC also agrees to indemnify and hold the City harmless from any claims or losses caused by CDTC’s failure to make records available to the City as provided in this Agreement. 10. Independent Contractor. The CDTC and the City agree that CDTC is an independent contractor with respect to services provided to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the Parties hereto. Neither the CDTC nor any employee of the CDTC shall be entitled to any benefits afforded City employees by virtue of the assistance provided under the Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the State industrial insurance program or otherwise assuming the duties of an employer with respect to CDTC, or any employees of CDTC. 11. Mutual Indemnification. The Parties agree to hold harmless, indemnify and defend each other and the officers, agents and employees of the other Party from and against any and all claims, losses or liability for injuries, sickness or death of persons, including employees of the other Party, or damage to property, arising out of any willful misconduct or negligent act, error, or omission of either Party, its agents, officers, contractors, employees, or consultants incurred in connection with the services of this Agreement, provided, however, that each Party's obligations to indemnify, defend and hold harmless shall not extend to injuries, sickness, death, or damage caused by or resulting from the sole willful misconduct or sole negligence of the said party, its agents, officers, or employees; and each Party's obligation to indemnify, defend, and hold harmless for injuries, sickness, death or damage caused by or resulting from the concurrent negligence or willful misconduct of the Parties, shall apply only to the extent of the negligence or willful misconduct of each Party. 12. Governing Law; Venue. This Agreement is governed by the laws of the state of Washington, without regard to its conflict of law provisions. 13. Disputes If a dispute arises under this Agreement, authorized representatives of each party shall meet and negotiate in good faith to attempt to resolve the dispute. A dispute arising out of this Agreement that is not resolved by good-faith negotiation shall be resolved by private arbitration. As part of the arbitration award, the substantially prevailing party shall be entitled, in May 22, 2018 Council Meeting Agenda Page 111 of 115 Interlocal Cooperation Agreement City of East Wenatchee and Chelan Douglas Transportation Council for LUCA Project Page 4 of 5 addition to other relief, to such reasonable attorneys' fees and costs as determined by the arbitrator. 14. Notices. Notices between Parties shall be effective if personally served upon the other Party or mailed by registered or certified mail, return receipt requested, to the following addresses: City of East Wenatchee Lori Barnett, Community Development Director 271 9th St. NE East Wenatchee, WA 98802 Chelan Douglas Transportation Council Jeff Wilkens, Executive Director 11 Spokane St., Suite 301 Wenatchee, WA 98801 15. Construction. This Agreement constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior agreements or understandings among the Parties with respect thereto. This Agreement may be amended only by an agreement in writing signed by the Parties. 16. Mutual Negotiation and Construction. This Agreement and each of the terms and provisions hereof are deemed to have been explicitly negotiated between, and; mutually drafted by, the Parties, and the language in all parts of this Agreement shall, in all cases, be construed according to its fair meaning and not strictly for or against either Party. 17. Filing. This Agreement shall be filed with the Douglas County Auditor's Office in accordance with RCW 39.34.040. 18. Severability. In the event that any provision of this Agreement shall be determined to be unenforceable or otherwise invalid for any reason, such provision shall be enforced and validated to the extent permitted by law. All other provisions of this Agreement are severable, and the unenforceability or invalidity of any single provision hereof shall not affect the remaining provisions IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the ________ day of ____________, 2018. CITY OF EAST WENATCHEE, WASHINGTON By Steven C. Lacy, Mayor CHELAN DOUGLAS TRANSPORTATION COUNCIL Executive Director May 22, 2018 Council Meeting Agenda Page 112 of 115 Interlocal Cooperation Agreement City of East Wenatchee and Chelan Douglas Transportation Council for LUCA Project Page 5 of 5 ATTEST: City Clerk APPROVED AS TO FORM: City Attorney May 22, 2018 Council Meeting Agenda Page 113 of 115 May 22, 2018 Council Meeting Agenda Page 114 of 115 May 22, 2018 Council Meeting Agenda Page 115 of 115