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HomeMy WebLinkAbout4/7/2020 - City Council - City Council Meeting Agenda Packet - Jerrilea Crawford, MayorIn 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.) 04/07/2020 Council Meeting Agenda Page 1 of 2 East Wenatchee City Council Meeting Tuesday, April 7, 2020 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 AGENDA 6:00 p.m. Regular Meeting Call to Order, Roll Call and Pledge of Allegiance. 1. Consent Items: a. 3/31/2020 City of East Wenatchee 2019 TIB Complete Streets Project, Consultant Supplemental Agreement No. 1 Pg. 3 Vouchers: b. Date: 4/7/2020, Checks: 53601; 53617 – 53686 and Voided Checks: 53562; 53564; 53578, in the amount of $275,430.57 Pg. 4 Minutes: c. 03/17/2020 Council Meeting Minutes Pg. 28 Motion to approve agenda, vouchers, and minutes from previous meetings. 2. Citizen Requests/Comments. The “Citizen Comments” period is to provide the opportunity for members of the public to address the Council on items not listed on the agenda. 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. 3. Presentations. 4. Department Report. a. February 2020 Finance Department Report – Josh DeLay, Finance Director Pg. 32 5. Mayor’s Report. a. Update on City of East Wenatchee Police Chief recruitment b. COVID-19 and City of East Wenatchee update 6. Action Items. a. Ordinance 2020-04, an Ordinance of the City of East Wenatchee bringing the East Wenatchee Municipal Code establishing the process the East Wenatchee Municipal Court must follow if it wishes to sanction a defendant for contempt based on failure to pay fines, penalties, assessments, fees, or costs by amending Section 1.020.030 of the East Wenatchee Municipal Code – Sean Lewis, Deputy Prosecuting Attorney. First Reading of Ordinance Pg. 58 04/07/2020 City Council Meeting Agenda Packet Page 1 of 192 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.) 04/07/2020 Council Meeting Agenda Page 2 of 2 b. Resolution 2020-12, a Resolution of the City of East Wenatchee, Washington establishing two categories of emergency leave by adopting the City of East Wenatchee Families First Coronavirus Response Policy – Maria Holman, City Clerk Pg. 66 Motion by City Council to adopt the City of East Wenatchee Families First Coronavirus Response Policy as set forth in Resolution 2020-12. c. Amendment to Professional Services Agreement for Municipal Court Judge – Mayor Jerrilea Crawford. Pg. 72 Motion by City Council to authorize the Mayor to execute an amendment to the Professional Services Agreement for Municipal Court Judge as presented. d. RH2 Engineering General Engineering Services Task Authorization for Engineering Services associated with the 4th Street SE Stormwater Improvements Project – Tom Wachholder, Project Development Manager. Pg. 83 Motion by City Council to Authorize the Mayor to execute the proposed RH2 Engineering Task Authorization No. 2 for engineering services associated with the 4th St SE Stormwater Improvements Project. e. City Hall Campus Improvements - ARC Architects Professional Services Contract for providing architectural design services associated with City Hall Campus Improvements Phase 1: Public Works Facility and Police Department Space Needs Assessment – Tom Wachholder, Project Development Manager. Pg. 88 Motion by City Council to Authorize the Mayor to execute a Professional Services Contract for architectural design services associated with City Hall Campus Improvements Phase 1: Public Works Facility and Police Department Space Needs Assessment not to exceed $509,069. f. Transportation Improvement Board (TIB) Complete Streets Project – Construction Bid Award – Tom Wachholder, Project Development Manager. Pg. 179 Motion by City Council to award the TIB Complete Streets Project construction bid to Pipkin Construction in the amount of $372,447.00. g. Temporary Construction Permit necessary for constructing the proposed pedestrian crosswalk at the Grant Road and June Avenue intersection associated with the City of East Wenatchee’s TIB Compete Streets Project – Tom Wachholder, Project Development Manager. Pg. 186 Motion by City Council to Authorize the Mayor to execute the proposed Temporary Construction Permit between the City of East Wenatchee and Carlos Torres. 7. Council Reports & Announcements. a. Reports/New Business of Council Committees 8. Adjournment. 04/07/2020 City Council Meeting Agenda Packet Page 2 of 192 04/07/2020 City Council Meeting Agenda Packet Page 3 of 192 CHECKS: 53601; 53617 - 53686 VOIDED CHECKS: 53562; 53564; 53578 DEPARTMENT/FUND AMOUNT General Fund 001 $137,203.12 Street Fund 101 $5,397.28 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $256.11 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $1,823.05 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $25,999.23 Capital Improvements Fund 314 $3,980.00 Stormwater Fund 401 $59.04 Equipment R&R Fund 501 $100,712.74 Transportation Benefit District 630 $0.00 Grand Total All Funds $275,430.57 CITY OF EAST WENATCHEE CHECK REGISTER April 7, 2020 PAYABLES 04/07/2020 City Council Meeting Agenda Packet Page 4 of 192 Fund Number Description Amount 001 General Fund $137,203.12 101 Street Fund $5,397.28 112 Library Fund $256.11 117 Events Board Fund $1,823.05 301 Street Improvements Fund $25,999.23 314 Capital Improvements Fund $3,980.00 401 Stormwater Fund $59.04 501 Equipment Purchase, Repair & Replacement Fund $100,712.74 Count: 8 $275,430.57 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2020 - April 2020 - April 2020 1st Council Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:37:27 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 04/07/2020 City Council Meeting Agenda Packet Page 5 of 192 Vendor Number Reference Account Number Description Amount 48 North, PLLC 53619 2020 - April 2020 - April 2020 1st Council 556 Project Mgmt/City Hall Site Topography 314-000-000-594-22-60-50 Maintenance Facilities Design $3,980.00 Total 556 $3,980.00 Total 53619 $3,980.00 Total 48 North, PLLC $3,980.00 911 Supply Inc 53620 2020 - April 2020 - April 2020 1st Council INV-2-1265 Police/Recruit/Training Supplies 001-000-210-521-40-30-00 Training - Academy $60.29 Total INV-2-1265 $60.29 Total 53620 $60.29 Total 911 Supply Inc $60.29 Advanced Traffic Products 53621 2020 - April 2020 - April 2020 1st Council 0000025109 Street/Traffic Control Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $142.09 Total 0000025109 $142.09 Total 53621 $142.09 Total Advanced Traffic Products $142.09 Airespring Inc 53622 2020 - April 2020 - April 2020 1st Council Invoice - 3/12/2020 10:59:26 AM City Hall Phone Lines 001-000-141-514-20-42-01 Telephone Line Charges $737.17 Total Invoice - 3/12/2020 10:59:26 AM $737.17 Total 53622 $737.17 Total Airespring Inc $737.17 Voucher Directory Fiscal: : 2020 - April 2020 Council Date: : 2020 - April 2020 - April 2020 1st Council Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 1 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 6 of 192 Vendor Number Reference Account Number Description Amount Alignment Pros and Express Lube 53623 2020 - April 2020 - April 2020 1st Council 18828 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $107.21 Total 18828 $107.21 Total 53623 $107.21 Total Alignment Pros and Express Lube $107.21 AT&T Mobility 53624 2020 - April 2020 - April 2020 1st Council 287293799226X03132020 Police/On Duty Cell Phonesw 001-000-210-521-10-42-01 Telephone $461.08 Total 287293799226X03132020 $461.08 Total 53624 $461.08 Total AT&T Mobility $461.08 Awc Emp Benefit Trust 53625 2020 - April 2020 - April 2020 1st Council Invoice - 3/26/2020 9:52:05 AM Employee/Spousal Life Ins 001-000-110-511-60-20-00 Benefits $46.60 001-000-145-514-20-20-00 Benefits $69.20 Total Invoice - 3/26/2020 9:52:05 AM $115.80 Total 53625 $115.80 Total Awc Emp Benefit Trust $115.80 Ballard Services, Inc. 53626 2020 - April 2020 - April 2020 1st Council 400205 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 400205 $100.00 400635 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 400635 $100.00 Total 53626 $200.00 Total Ballard Services, Inc.$200.00 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 2 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 7 of 192 Vendor Number Reference Account Number Description Amount Basin Express, LLC 53627 2020 - April 2020 - April 2020 1st Council 532928 Street/Traffic Control Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $267.60 Total 532928 $267.60 Total 53627 $267.60 Total Basin Express, LLC $267.60 Battery Systems Inc 53628 2020 - April 2020 - April 2020 1st Council 5421430 Street/Flusher Parts 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $485.07 Total 5421430 $485.07 5447568 Police/Vehicle Battery 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $141.15 Total 5447568 $141.15 5447577 Police/Vehicle Battery 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $141.15 Total 5447577 $141.15 Total 53628 $767.37 Total Battery Systems Inc $767.37 Ben Fauconnier 53629 2020 - April 2020 - April 2020 1st Council Invoice - 3/19/2020 9:04:21 AM Police/Reimbursement for Work Related Supplies 001-000-210-521-10-20-01 Clothing Allowance $14.38 Total Invoice - 3/19/2020 9:04:21 AM $14.38 Total 53629 $14.38 Total Ben Fauconnier $14.38 Cascade Natural Gas Corp 53630 2020 - April 2020 - April 2020 1st Council Invoice - 4/1/2020 8:52:48 AM Street/Garage Gas 101-000-430-543-50-47-00 Utilities - Facilities $246.72 Total Invoice - 4/1/2020 8:52:48 AM $246.72 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 3 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 8 of 192 Vendor Number Reference Account Number Description Amount Invoice - 4/1/2020 8:57:14 AM Sreet/Shop Gas 101-000-430-543-50-47-00 Utilities - Facilities $112.28 Total Invoice - 4/1/2020 8:57:14 AM $112.28 Total 53630 $359.00 Total Cascade Natural Gas Corp $359.00 Cashmere Mailing House LLC 53631 2020 - April 2020 - April 2020 1st Council 8845 Events/Classy Chassis Mailing and Postage Fees 117-000-300-557-30-42-14 CC - Postage $758.16 Total 8845 $758.16 Total 53631 $758.16 Total Cashmere Mailing House LLC $758.16 Cdw Government, Inc 53632 2020 - April 2020 - April 2020 1st Council XBH0717 IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $407.51 Total XBH0717 $407.51 XCB5186 IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $195.80 Total XCB5186 $195.80 Total 53632 $603.31 Total Cdw Government, Inc $603.31 Chelan County Treasurer 53633 2020 - April 2020 - April 2020 1st Council 150001-01318 March 2020 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $31,489.23 Total 150001-01318 $31,489.23 150001-01329 April 2020 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $31,489.23 Total 150001-01329 $31,489.23 Total 53633 $62,978.46 Total Chelan County Treasurer $62,978.46 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 4 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 9 of 192 Vendor Number Reference Account Number Description Amount Ci Support LLC, dba: Ci Information Management 53634 2020 - April 2020 - April 2020 1st Council 0097979 Court/On-Site Record Destruction 001-000-120-594-12-60-00 Capital Outlay $27.43 Total 0097979 $27.43 Total 53634 $27.43 Total Ci Support LLC, dba: Ci Information Management $27.43 City of Wenatchee 53635 2020 - April 2020 - April 2020 1st Council 017463 Project Mgmt/Pavement Management Preservation 301-000-000-595-10-40-01 Design 2020 TBD Paving $3,687.16 Total 017463 $3,687.16 Total 53635 $3,687.16 Total City of Wenatchee $3,687.16 Commercial Printing CO 53636 2020 - April 2020 - April 2020 1st Council 118104 Events/Spring East Egg Hunt 117-000-200-557-30-44-02 Easter - Advertising $416.65 Total 118104 $416.65 118198 Events/Classy Chassis Tri-fold Brochure 117-000-300-557-30-44-12 CC - Advertising $589.20 Total 118198 $589.20 Total 53636 $1,005.85 Total Commercial Printing CO $1,005.85 Compunet, Inc 53637 2020 - April 2020 - April 2020 1st Council 144530 IT/Computer Software Supplies 001-000-145-594-14-60-20 Capital - PC Software Admin $3,086.55 Total 144530 $3,086.55 144687 IT/Computer Software Supplies 001-000-145-594-14-60-20 Capital - PC Software Admin $1,500.30 Total 144687 $1,500.30 Total 53637 $4,586.85 Total Compunet, Inc $4,586.85 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 5 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 10 of 192 Vendor Number Reference Account Number Description Amount Consolidated Electrical Distributors Inc 53638 2020 - April 2020 - April 2020 1st Council 9360-739377 Street/City Hall Repairs and Maintenance Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $117.18 Total 9360-739377 $117.18 9360-740548 Street/Wall Mounted Sensor Light Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $178.19 Total 9360-740548 $178.19 9360-740571 Street/Wall Mounted Sensor Light Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $101.83 Total 9360-740571 $101.83 Total 53638 $397.20 Total Consolidated Electrical Distributors Inc $397.20 Cross Match Technologies, Inc. 53639 2020 - April 2020 - April 2020 1st Council 309194 IT/Computer Software Supplies 001-000-145-594-14-60-25 Capital - PC Hardware Admin $1,669.44 Total 309194 $1,669.44 Total 53639 $1,669.44 Total Cross Match Technologies, Inc.$1,669.44 Darnell Investigations, LLC 53640 2020 - April 2020 - April 2020 1st Council 1004 Police/Background Investigation Mohns 001-000-210-521-10-41-00 Professional Services $850.00 Total 1004 $850.00 Total 53640 $850.00 Total Darnell Investigations, LLC $850.00 Delicate Chinese Translations, Inc. 53641 2020 - April 2020 - April 2020 1st Council EWM030720 Court/Interpreter 3/4/2020 001-000-120-512-50-49-01 Interpreting $120.00 Total EWM030720 $120.00 Total 53641 $120.00 Total Delicate Chinese Translations, Inc.$120.00 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 6 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 11 of 192 Vendor Number Reference Account Number Description Amount Department of Labor & Industries Boiler, Pressure Section 53642 2020 - April 2020 - April 2020 1st Council 324337 Street/Shop Repairs and Maintenance Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $48.46 Total 324337 $48.46 324533 Street/City Hall Basement Repairs and Maintenance 001-000-180-518-30-48-00 Repairs & Maintenance $104.62 Total 324533 $104.62 Total 53642 $153.08 Total Department of Labor & Industries Boiler, Pressure Section $153.08 Dept of Retirement System 53643 2020 - April 2020 - April 2020 1st Council 1388609 OASI Insurance 001-000-110-511-60-46-00 Insurance $25.00 Total 1388609 $25.00 Total 53643 $25.00 Total Dept of Retirement System $25.00 Douglas CO Sewer District 53644 2020 - April 2020 - April 2020 1st Council Invoice - 3/18/2020 4:26:20 PM Utilities 001-000-180-518-30-47-00 Utilities $217.22 112-000-000-572-50-47-00 Facilities - Utilities $33.90 Total Invoice - 3/18/2020 4:26:20 PM $251.12 Invoice - 3/18/2020 4:26:57 PM Utilities 001-000-180-518-30-47-00 Utilities $116.96 Total Invoice - 3/18/2020 4:26:57 PM $116.96 Invoice - 3/19/2020 8:47:49 AM Utilities 001-000-180-518-30-47-00 Utilities $86.00 Total Invoice - 3/19/2020 8:47:49 AM $86.00 Invoice - 3/19/2020 8:49:20 AM Utilities 001-000-180-518-30-47-00 Utilities $86.00 Total Invoice - 3/19/2020 8:49:20 AM $86.00 Total 53644 $540.08 Total Douglas CO Sewer District $540.08 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 7 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 12 of 192 Vendor Number Reference Account Number Description Amount Douglas County Auditor-Recording 53645 2020 - April 2020 - April 2020 1st Council 89587 City Clerk/Recording Fee 001-000-140-514-30-20-00 Records Services $113.50 Total 89587 $113.50 Total 53645 $113.50 Total Douglas County Auditor-Recording $113.50 Douglas County PUD 53646 2020 - April 2020 - April 2020 1st Council Invoice - 3/19/2020 8:52:33 AM Metered Street Lighting 101-000-420-542-63-47-00 Utilities - Street Lighting $49.00 Total Invoice - 3/19/2020 8:52:33 AM $49.00 Invoice - 3/19/2020 8:53:04 AM Traffic Signal Lighting 101-000-420-542-63-47-00 Utilities - Street Lighting $17.00 Total Invoice - 3/19/2020 8:53:04 AM $17.00 Invoice - 3/25/2020 8:46:09 AM Utilities 001-000-180-518-30-47-00 Utilities $1,530.79 101-000-420-542-63-47-00 Utilities - Street Lighting $227.00 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $44.00 101-000-420-542-75-47-00 Utilities - City Parks $44.00 101-000-430-543-50-47-00 Utilities - Facilities $165.00 112-000-000-572-50-47-00 Facilities - Utilities $222.21 Total Invoice - 3/25/2020 8:46:09 AM $2,233.00 Invoice - 3/25/2020 8:58:06 AM Metered Lighting 001-000-180-518-30-47-00 Utilities $19.00 Total Invoice - 3/25/2020 8:58:06 AM $19.00 Invoice - 4/1/2020 8:43:18 AM Utilities 101-000-420-542-63-47-00 Utilities - Street Lighting $1,725.00 101-000-420-542-63-47-00 Utilities - Street Lighting ($211.71) 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $178.00 Total Invoice - 4/1/2020 8:43:18 AM $1,691.29 Invoice - 4/1/2020 8:48:27 AM Metered Street Lighting 101-000-420-542-63-47-00 Utilities - Street Lighting $20.00 Total Invoice - 4/1/2020 8:48:27 AM $20.00 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 8 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 13 of 192 Vendor Number Reference Account Number Description Amount Invoice - 4/1/2020 8:50:55 AM Grant Road Street Lighting 101-000-420-542-63-47-00 Utilities - Street Lighting $16.00 Total Invoice - 4/1/2020 8:50:55 AM $16.00 Total 53646 $4,045.29 Total Douglas County PUD $4,045.29 Fastenal Company 53647 2020 - April 2020 - April 2020 1st Council WAWEN210819 Street/City Park Supplies 101-000-420-542-75-30-00 Supplies - City Parks $22.61 Total WAWEN210819 $22.61 WAWEN210846 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-25 Street Vehicle Repair Supplies $25.20 Total WAWEN210846 $25.20 WAWEN210916 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $41.49 Total WAWEN210916 $41.49 WAWEN210928 Street/Traffic Safety Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $5.59 Total WAWEN210928 $5.59 WAWEN211182 Street/Traffic Signal Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $48.79 Total WAWEN211182 $48.79 WAWEN211205 Street/Vehicle Repairs and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $10.73 Total WAWEN211205 $10.73 WAWEN211236 Street/Vehicle Repairs and Maintenance Supplies 501-000-000-542-90-48-25 Street Vehicle Repair Supplies $143.28 Total WAWEN211236 $143.28 WAWEN211262 Street/Vehicle Repairs and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $13.30 Total WAWEN211262 $13.30 Total 53647 $310.99 Total Fastenal Company $310.99 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 9 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 14 of 192 Vendor Number Reference Account Number Description Amount Frontier 53648 2020 - April 2020 - April 2020 1st Council Invoice - 3/19/2020 8:49:55 AM Street Modem 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $63.49 Total Invoice - 3/19/2020 8:49:55 AM $63.49 Invoice - 3/19/2020 8:51:31 AM Phone Lines 001-000-180-518-30-47-00 Utilities $226.30 Total Invoice - 3/19/2020 8:51:31 AM $226.30 Invoice - 3/25/2020 8:58:39 AM Street Modem 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $55.38 Total Invoice - 3/25/2020 8:58:39 AM $55.38 Total 53648 $345.17 Total Frontier $345.17 Gunarama Wholesale, Inc. 53649 2020 - April 2020 - April 2020 1st Council 1019224 Police/New Recruit Firearm 001-000-210-521-40-30-00 Training - Academy $470.02 Total 1019224 $470.02 Total 53649 $470.02 Total Gunarama Wholesale, Inc.$470.02 Harold Mitchell 53650 2020 - April 2020 - April 2020 1st Council Invoice - 4/1/2020 9:00:14 AM Street/2017-2021 Boot Allowance 101-000-430-543-30-30-00 Supplies - General Services $151.88 Total Invoice - 4/1/2020 9:00:14 AM $151.88 Total 53650 $151.88 Total Harold Mitchell $151.88 Intermountain Sign & Safety Inc. 53651 2020 - April 2020 - April 2020 1st Council 11754 Street/Traffic Safety Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $1,528.38 Total 11754 $1,528.38 Total 53651 $1,528.38 Total Intermountain Sign & Safety Inc.$1,528.38 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 10 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 15 of 192 Vendor Number Reference Account Number Description Amount Interwest Communications 53652 2020 - April 2020 - April 2020 1st Council 16040 Phone Line Repairs 001-000-210-521-10-41-00 Professional Services $108.30 Total 16040 $108.30 16138 Phone Line Forwards 001-000-210-521-10-41-00 Professional Services $108.30 Total 16138 $108.30 Total 53652 $216.60 Total Interwest Communications $216.60 Isaac Fleshman-Cooper 53653 2020 - April 2020 - April 2020 1st Council Invoice - 4/1/2020 9:11:05 AM Police/Clothing Allowance 2020 001-000-210-521-10-20-01 Clothing Allowance $476.55 Total Invoice - 4/1/2020 9:11:05 AM $476.55 Total 53653 $476.55 Total Isaac Fleshman-Cooper $476.55 Ising Inc.-dba Cascade Quality Water 53654 2020 - April 2020 - April 2020 1st Council Invoice - 4/1/2020 8:38:38 AM City Hall Drinking Water 001-000-001-518-91-30-00 Wellness $39.25 Total Invoice - 4/1/2020 8:38:38 AM $39.25 Total 53654 $39.25 Total Ising Inc.-dba Cascade Quality Water $39.25 JP Portrait Studio 53655 2020 - April 2020 - April 2020 1st Council 3810 Council Member Sleiman Headshot 001-000-110-511-60-41-00 Professional Services $135.38 Total 3810 $135.38 Total 53655 $135.38 Total JP Portrait Studio $135.38 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 11 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 16 of 192 Vendor Number Reference Account Number Description Amount Karsten Garcia 53618 2020 - April 2020 - April 2020 1st Council Invoice - 3/27/2020 8:20:25 AM Police/Clothing Allowance Reimbursement 2020 001-000-210-521-10-20-01 Clothing Allowance $600.00 Total Invoice - 3/27/2020 8:20:25 AM $600.00 Total 53618 $600.00 Total Karsten Garcia $600.00 Key Methods, LLC 53656 2020 - April 2020 - April 2020 1st Council CF74166 IT/Computer Software 001-000-145-594-14-60-20 Capital - PC Software Admin $89.89 Total CF74166 $89.89 CF74167 IT/Computer Software 001-000-145-594-14-60-20 Capital - PC Software Admin $339.52 Total CF74167 $339.52 CF74173 IT/Computer Software 001-000-145-594-14-60-20 Capital - PC Software Admin $43.32 Total CF74173 $43.32 Total 53656 $472.73 Total Key Methods, LLC $472.73 Kottkamp & Yedinak, Pllc 53657 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 9:22:12 AM Public Defender Fees/March 2020 001-000-110-511-60-21-50 Public Defender $5,822.73 Total Invoice - 3/24/2020 9:22:12 AM $5,822.73 Total 53657 $5,822.73 Total Kottkamp & Yedinak, Pllc $5,822.73 Localtel Communications 53658 2020 - April 2020 - April 2020 1st Council Invoice - 3/12/2020 10:58:47 AM Internet and Phone Services 001-000-141-514-20-42-01 Telephone Line Charges $292.26 Total Invoice - 3/12/2020 10:58:47 AM $292.26 Total 53658 $292.26 Total Localtel Communications $292.26 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 12 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 17 of 192 Vendor Number Reference Account Number Description Amount Lou Sowers, PC 53659 2020 - April 2020 - April 2020 1st Council 2012623 Police/Psychological Exam for New Hire 001-000-210-521-10-41-00 Professional Services $600.00 Total 2012623 $600.00 Total 53659 $600.00 Total Lou Sowers, PC $600.00 Michael Robins 53660 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 8:54:34 AM Police/2020 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $172.49 Total Invoice - 3/24/2020 8:54:34 AM $172.49 Total 53660 $172.49 Total Michael Robins $172.49 Miguel Valdez 53661 2020 - April 2020 - April 2020 1st Council Invoice - 4/1/2020 9:07:00 AM Police/Clothing Allowance 2020 001-000-210-521-10-20-01 Clothing Allowance $411.52 Total Invoice - 4/1/2020 9:07:00 AM $411.52 Total 53661 $411.52 Total Miguel Valdez $411.52 O'Reilly 53662 2020 - April 2020 - April 2020 1st Council 2521-126042 Street/Landscape Gloves 101-000-420-542-75-30-00 Supplies - City Parks $27.06 Total 2521-126042 $27.06 2521-128600 Street/Vehicle Repair Supplies 501-000-000-542-90-48-25 Street Vehicle Repair Supplies $27.81 Total 2521-128600 $27.81 Total 53662 $54.87 Total O'Reilly $54.87 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 13 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 18 of 192 Vendor Number Reference Account Number Description Amount Oxarc, Inc 53663 2020 - April 2020 - April 2020 1st Council 30914356 Police/Fire Safety Supplies 001-000-210-521-10-49-00 Miscellaneous $80.83 Total 30914356 $80.83 Total 53663 $80.83 Total Oxarc, Inc $80.83 Parker Corporation Services, INC DBA Merchant Patrol Security 53664 2020 - April 2020 - April 2020 1st Council 31142 Court/Armed Guard Services March 2020 001-000-120-512-50-49-09 Security $206.25 Total 31142 $206.25 Total 53664 $206.25 Total Parker Corporation Services, INC DBA Merchant Patrol Security $206.25 Patrick McMahon 53665 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 8:52:56 AM Court/Pro-tem Judge 3/18/2020 001-000-120-512-50-49-02 Judge Protems $225.00 Total Invoice - 3/24/2020 8:52:56 AM $225.00 Total 53665 $225.00 Total Patrick McMahon $225.00 Perteet Engineering, Inc 53666 2020 - April 2020 - April 2020 1st Council 20190041.000-4 Project Mgmt/Complete Streets Program 301-000-000-595-61-60-00 TIB Complete Streets - Grant/Georgia Crossing $4,142.51 301-000-000-595-61-60-01 TIB Complete Streets - Grant/June Crossing $3,925.00 301-000-000-595-61-60-02 TIB Complete Streets - 3rd St. Sidewalk $4,933.44 Total 20190041.000-4 $13,000.95 Total 53666 $13,000.95 Total Perteet Engineering, Inc $13,000.95 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 14 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 19 of 192 Vendor Number Reference Account Number Description Amount Poltz Fire Protection 53667 2020 - April 2020 - April 2020 1st Council 122284 City Hall/Fire Extinguisher 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $194.94 Total 122284 $194.94 Total 53667 $194.94 Total Poltz Fire Protection $194.94 Raymond Coble 53601 2020 - April 2020 - April 2020 1st Council Invoice - 3/18/2020 3:15:45 PM Police/Re-issue Check for Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $86.55 Total Invoice - 3/18/2020 3:15:45 PM $86.55 Total 53601 $86.55 53617 2020 - April 2020 - April 2020 1st Council Invoice - 3/19/2020 11:17:07 AM Police/RE-issue check for Training that was voided 001-000-210-521-10-43-00 Travel $50.00 Total Invoice - 3/19/2020 11:17:07 AM $50.00 Total 53617 $50.00 Total Raymond Coble $136.55 Rh2 Engineering, Inc. 53668 2020 - April 2020 - April 2020 1st Council 76013 Project Mgmt/10th St NE Reconstruction 301-000-000-595-10-40-26 Design - PWTFL - 10th St $4,264.13 301-000-000-595-20-60-01 ROW - PWTFL -10th St. Design $1,034.65 Total 76013 $5,298.78 76014 Project Mgmt/General Engineering Services 001-000-315-544-20-45-00 Engineering Support Services $507.38 Total 76014 $507.38 76015 Project Mgmt/3rd & Highline Roundabout 301-000-000-595-30-40-41 SDC - TIB 3rd St/Highline Roundabout $4,012.34 Total 76015 $4,012.34 Total 53668 $9,818.50 Total Rh2 Engineering, Inc.$9,818.50 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 15 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 20 of 192 Vendor Number Reference Account Number Description Amount Rivercom 53669 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 9:14:00 AM Emergency Dispatch Services March 2020 001-000-001-528-70-40-00 River Com $25,380.31 Total Invoice - 3/24/2020 9:14:00 AM $25,380.31 Total 53669 $25,380.31 Total Rivercom $25,380.31 RWC International , Ltd. 53670 2020 - April 2020 - April 2020 1st Council 14039 Street/New Dump Truck 501-000-000-594-42-60-30 Capital - Street Equipment $96,628.36 Total 14039 $96,628.36 Total 53670 $96,628.36 Total RWC International , Ltd.$96,628.36 Sherwin-Williams 53671 2020 - April 2020 - April 2020 1st Council 6867-7 Street/Traffic Control Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $75.62 Total 6867-7 $75.62 Total 53671 $75.62 Total Sherwin-Williams $75.62 Sirchie Finger Print Laboratories 53672 2020 - April 2020 - April 2020 1st Council 0438192-IN Police/Evidence Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $191.56 Total 0438192-IN $191.56 Total 53672 $191.56 Total Sirchie Finger Print Laboratories $191.56 Standard Pallet Co 53673 2020 - April 2020 - April 2020 1st Council 598889 Street/Landscaping Supplies 001-000-180-518-30-49-01 Landscaping $135.38 Total 598889 $135.38 Total 53673 $135.38 Total Standard Pallet Co $135.38 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 16 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 21 of 192 Vendor Number Reference Account Number Description Amount Tony Ditommaso PS 53674 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 9:21:35 AM Public Defender Fees/March 2020 001-000-110-511-60-21-50 Public Defender $5,822.73 Total Invoice - 3/24/2020 9:21:35 AM $5,822.73 Total 53674 $5,822.73 Total Tony Ditommaso PS $5,822.73 Town Ford Inc 53675 2020 - April 2020 - April 2020 1st Council 19422 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $220.47 Total 19422 $220.47 19426 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $78.08 Total 19426 $78.08 FOCS29247 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $248.00 Total FOCS29247 $248.00 FOCS29431 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $2,206.50 Total FOCS29431 $2,206.50 Total 53675 $2,753.05 Total Town Ford Inc $2,753.05 Valley Tractor And 53676 2020 - April 2020 - April 2020 1st Council 9282984 Street/Prop Kit for Snow and Ice Removal 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $194.41 Total 9282984 $194.41 Total 53676 $194.41 Total Valley Tractor And $194.41 Verizon Wireless 53677 2020 - April 2020 - April 2020 1st Council 9849692845 Department Head Cell Phones 001-000-110-511-60-49-00 Miscellaneous $47.09 001-000-110-511-60-49-00 Miscellaneous ($9.98) 001-000-145-514-20-42-00 Cell Phone $69.04 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 17 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 22 of 192 Vendor Number Reference Account Number Description Amount 001-000-315-542-10-40-00 Cell Phone $59.04 101-000-430-543-50-42-01 Cell Phone $59.04 117-000-100-557-30-42-00 Cell Phone $59.04 401-000-001-531-00-40-00 Cell Phone $59.04 Total 9849692845 $342.31 9849692852 Police/Cell Phones 001-000-210-521-10-42-01 Telephone $1,421.88 Total 9849692852 $1,421.88 Total 53677 $1,764.19 Total Verizon Wireless $1,764.19 Wash Criminal Justice 53678 2020 - April 2020 - April 2020 1st Council 201134252 Police/Officer Training 001-000-210-521-40-25-00 Training - Officers $190.00 Total 201134252 $190.00 Total 53678 $190.00 Total Wash Criminal Justice $190.00 Wash ST Dept of Licensing 53679 2020 - April 2020 - April 2020 1st Council EWP001694 Maleno Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001694 Maleno $18.00 EWP001695 Graham Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001695 Graham $18.00 EWP001696 Gilmore Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001696 Gilmore $18.00 EWP001697 Venegas-Kirkpatrick Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001697 Venegas-Kirkpatrick $18.00 EWP001698 Pederson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001698 Pederson $18.00 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 18 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 23 of 192 Vendor Number Reference Account Number Description Amount EWP001700 Estes Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001700 Estes $18.00 EWP001701 Staab Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001701 Staab $18.00 EWP001702 Grennes Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001702 Grennes $18.00 EWP001703 Price Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001703 Price $18.00 EWP001704 Price Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001704 Price $18.00 EWP001705 Shelton 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001705 Shelton $18.00 EWP001706 Rolon Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001706 Rolon $18.00 EWP001707 Logan Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001707 Logan $18.00 EWP001708 Walters Late Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $21.00 Total EWP001708 Walters $21.00 EWP001710 Brown Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001710 Brown $18.00 EWP001711 Brown Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001711 Brown $18.00 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 19 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 24 of 192 Vendor Number Reference Account Number Description Amount EWP001712 Ossinger Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001712 Ossinger $18.00 EWP001714 Jackson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001714 Jackson $18.00 EWP001715 Slusser Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001715 Slusser $18.00 EWP001716 Medina Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001716 Medina $18.00 EWP001717 Lindsey Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001717 Lindsey $18.00 Total 53679 $381.00 Total Wash ST Dept of Licensing $381.00 Washington State Transit Insurance Pool 53680 2020 - April 2020 - April 2020 1st Council 125699 Street/Driver Record Monitoring Feb 2020 101-000-430-543-30-46-00 Insurance $10.64 Total 125699 $10.64 Total 53680 $10.64 Total Washington State Transit Insurance Pool $10.64 Waxie Sanitary Supply 53681 2020 - April 2020 - April 2020 1st Council K48JC/00 Cleaning and Sanitation Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $200.29 Total K48JC/00 $200.29 K699U/00 Cleaning and Sanitation Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $50.64 Total K699U/00 $50.64 Total 53681 $250.93 Total Waxie Sanitary Supply $250.93 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 20 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 25 of 192 Vendor Number Reference Account Number Description Amount Wenatchee Sand & Gravel Inc 53682 2020 - April 2020 - April 2020 1st Council 2974330 Street/Landscape Supplies 101-000-420-542-30-30-00 Supplies - Roadway $112.41 Total 2974330 $112.41 Total 53682 $112.41 Total Wenatchee Sand & Gravel Inc $112.41 Wenatchee Valley Humane Society 53683 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 9:20:47 AM Animal Control Services/March 2020 001-000-001-539-30-40-00 Animal Control $6,126.24 Total Invoice - 3/24/2020 9:20:47 AM $6,126.24 Total 53683 $6,126.24 Total Wenatchee Valley Humane Society $6,126.24 Wenatchee Valley Museum & Cultural Center 53684 2020 - April 2020 - April 2020 1st Council Invoice - 3/24/2020 9:18:48 AM Museum Contract Fee/April 2020 001-000-001-558-70-41-15 Wenatchee Valley Museum $10,124.00 Total Invoice - 3/24/2020 9:18:48 AM $10,124.00 Total 53684 $10,124.00 Total Wenatchee Valley Museum & Cultural Center $10,124.00 Woods, Brangwin, & Bratton, PLLC 53685 2020 - April 2020 - April 2020 1st Council Invoice - 3/16/2020 11:09:56 AM Court/Feb 2020 Conflict Cases 001-000-110-511-60-30-00 Public Defender Conflicts $90.00 Total Invoice - 3/16/2020 11:09:56 AM $90.00 Total 53685 $90.00 Total Woods, Brangwin, & Bratton, PLLC $90.00 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 21 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 26 of 192 Vendor Number Reference Account Number Description Amount Xerox Corporation 53686 2020 - April 2020 - April 2020 1st Council 702380537 City Hall Copier Fees 001-000-141-514-20-48-00 Repairs & Maintenance $663.10 Total 702380537 $663.10 Total 53686 $663.10 Total Xerox Corporation $663.10 Grand Total Vendor Count 70 $275,430.57 Printed by EASTWENATCHEE\ASchulz on 4/1/2020 9:35:52 AM Page 22 of 22 East Wenatchee - Voucher Directory04/07/2020 City Council Meeting Agenda Packet Page 27 of 192 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.) 03/17/2020 Council Meeting Minutes Page 1 of 4 East Wenatchee City Council Meeting Tuesday, March 17, 2020 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 Minutes In attendance: Staff in attendance: Mayor Jerrilea Crawford Devin Poulson, City Attorney Councilmember John Sterk Lori Barnett, Community Development Director Councilmember Harry Raab Tom Wachholder, Project Development Manager Councilmember Robert Tidd Tom Robbins, Interim Police Chief Councilmember Sasha Sleiman Trina Elmes, Events Director / PIO Councilmember Shayne Magdoff Josh DeLay, Finance Director Councilmember Christine Johnson Maria Holman, City Clerk Councilmember Matthew Hepner 6:00 p.m. Regular Meeting Call to Order, Roll Call and Pledge of Allegiance. 1. Consent Items: a. 03/17/2020, Checks: 53525; 53532 – 53595 in the amount of $340,033.35 b. February 2020 Payroll Certification c. 03/03/2020 Council Meeting Minutes d. 3/12/2020 Council Workshop Meeting Minutes Motion by Councilmember Sterk to approve the consent items presented. Councilmember Tidd seconded the motion. Motion carried. (7-0) 2. Citizen Requests/Comments. None. 3. Presentations. None. 4. Department Report. a. Project Development Manager Tom Wachholder presented a Public Works Report. Comments provided by Councilmember Raab, Councilmember Magdoff and Mayor Crawford. 04/07/2020 City Council Meeting Agenda Packet Page 28 of 192 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.) 03/17/2020 Council Meeting Minutes Page 2 of 4 5. Mayor’s Report. a. Mayor Crawford reported that on March 16, 2020, she signed a Proclamation of Civil Emergency. On February 29, 2020, the Governor of the State of Washington proclaimed that a State of Emergency exists in all counties in the State of Washington due to the outbreak of COVID-19. This Proclamation will allow the Mayor and City flexibility if the need arises to act quickly. b. Mayor Crawford reported that the Department of Revenue requested permission from the City to extend business licenses expiration/renewal date from March 30, 2020, to May 31, 2020. The Mayor authorized and signed Administrative Order 2020-01, allowing the extension of the business license expiration/renewal dates. Comments provided by Councilmember Tidd. Motion by Councilmember Magdoff to ratify and confirm Administrative Order 2020-01 for the extension of business license due dates. Councilmember Johnson seconded the motion. Motion carried (7-0). c. Mayor Crawford reported that Waste Management called to advise that they have closed public access to the local office and their call center. They have requested all communication be through their online service at WM.com website. d. Mayor Crawford reported that the final invoice has been received from Ogden, Murphey, Wallace Law Firm which was included in the vouchers. The subject matter that they were being used for has been completed. The agreement on file is an outline of Ogdon, Murphy, Wallace’s hourly rates and does not specify a particular subject matter. Comments provided by Councilmember Sterk, Councilmember Magdoff, and Councilmember Hepner. Councilmember Tidd said that the Mayor could enter into another contract if the Mayor needs outside legal counsel again in the future. Motion by Councilmember Raab to terminate the professional service agreement with Ogden, Murphy, Wallace Law Firm. Councilmember Tidd seconded the motion. Motion carried (7-0). e. Mayor Crawford reported that the East Wenatchee Municipal Court has been ordered to close by the Supreme Court due to COVID-19, this has been posted to the public. The Mayor had decided to keep City Hall open at this time, she has allowed flexibility with staff who needs to be home to care for children who are out of school, as the schools have closed. The Police Department remains open to the public at this time. Everything is being evaluated on a day to day basis. The libraries have been closed in our valley. Councilmember Tidd asked if the City will be moving to ZOOM Council Meeting Meetings in the future if needed. The Mayor said that City staff has been working on this for future meetings. 04/07/2020 City Council Meeting Agenda Packet Page 29 of 192 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.) 03/17/2020 Council Meeting Minutes Page 3 of 4 6. Action Items. a. Events Director/PIO Trina Elmes presented Resolution 2020-11, a resolution appointing members to the East Wenatchee Events Board. Comments provided by Councilmember Tidd, and Councilmember Magdoff. Motion by Councilmember Tidd to approve Resolution 2010-11 as presented appointing members to the City of East Wenatchee Events Board. Councilmember Magdoff seconded the motion. Motion carried (7-0). b. Events Director/PIO Trina Elmes presented an updated Wellness Committee Administrative Policies & Procedures for the Health and Safety Worksite Wellness Program and repeal all previous versions. Comments provided by Councilmember Magdoff, Mayor Crawford, City Clerk Maria Holman, City Attorney Devin Poulson, Community Development Director Lori Barnett, and Councilmember Tidd. Motion by Councilmember Tidd to adopt the updated Wellness Committee Administrative Policies and Procedures for the Health and Safety Worksite Wellness Program and repeal all previous versions. Councilmember Sleiman seconded the motion. Motion carried (7-0). c. Events Director/PIO Trina Elmes presented the 2020 City of East Wenatchee Events Board Funding Recommendation for the Greater Wenatchee Girls Softball Association’s Sterling Invite, May 23-25, 2020. Comments provided by Councilmember Magdoff. There is a possibility this event will not take place due to the COVID-19; no reimbursement will be provided if the event doesn’t happen. Motion by Councilmember Tidd to approve the funding of the Greater Wenatchee Girls Softball Associations request of Lodging Taxes in the amount of $5,000 for the Sterling Invite and authorize the Mayor to sign an agreement not to exceed the $5,000 recommended amount as recommended by the EWEB. Councilmember Raab seconded the motion. Motion carried (7-0). d. Project Development Manager Tom Wachholder presented the Consultant Selection for the 2020 Stormwater Utility Comprehensive Plan Update Comments provided by Councilmember Sterk, Community Development Director Lori Barnett, and Councilmember Tidd. Motion by Councilmember Tidd to approve the selection of RH2 Engineering as the most qualified consulting firm and authorize the Mayor to negotiate a professional services agreement not to exceed $150,000. Councilmember Magdoff seconded the motion. Motion carried (7-0). 04/07/2020 City Council Meeting Agenda Packet Page 30 of 192 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.) 03/17/2020 Council Meeting Minutes Page 4 of 4 e. Project Development Manager Tom Wachholder presented a Pavement Management Program - M2 Consulting, PLLC Agreement, a personal services agreement between the City and M2 Consulting, PLLC for developing a Pavement Management Program for an amount not to exceed $6,000. Comments provided by Councilmember Magdoff. Motion by Councilmember Sterk to approve and authorize the Mayor to execute a Personal Services Contract between the City and M2 Consulting, PLLC for developing a Pavement Management Program not to exceed $6,000. Councilmember Johnson seconded the motion. Motion carried (7-0). f. Community Development Director Lori Barnett presented an Interagency Agreement with Commerce Growth Management Services Grant for selected actions to increase residential building capacity from E2SHB 1923. Comments provided by Councilmember Sterk, Councilmember Magdoff. Motion by Councilmember Magdoff to approve the Mayor’s signature on the Interagency Agreement with Commerce Growth Management Services for selected actions to increase residential building capacity from E2SHB 1923. Councilmember Sleiman seconded the motion. Motion carried (7-0). 7. Council Reports & Announcements. a. Councilmember Magdoff shared that the Wenatchee Housing Authority is limiting meetings to 10 people and the rest will join via Zoom meetings. b. Councilmember Sterk is also calling in for the Museum Board Meeting instead of going in. There are now two confirmed COVID-19 cases in our valley one in Chelan County and one in Douglas County. c. Councilmember Tidd provided information on how the COVID-19 is going to affect routes and services for LINK Transit. Until the end of February ridership was going up, and now it has been going down. 8. Adjournment. With no further business, the meeting adjourned at 7:03 p.m. Jerrilea Crawford, Mayor Attest: Maria E. Holman, City Clerk 04/07/2020 City Council Meeting Agenda Packet Page 31 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Date: April 7, 2020 To: Councilmembers, Mayor Crawford & Department Heads From: Josh DeLay, Finance Director Subject: February 2020 Financial Report This report provides a summary of the City’s overall financial operations through February 29, 2020. It offers a comparison of total overall revenues and expenditures between the current fiscal year and the same point in time as the last fiscal year. For the purposes of this report, operating funds are funds that receive general local tax support and/or expend wages and other steady expenses to support the day-to-day operations of the City. Non-operating funds are funds that are supported through special revenues and/or include non-wage and varying expenses (i.e. capital, grant projects, etc.). Table 1 below shows the City’s revenue collections through February 29, 2020 compared to revenue collections through February 28, 2019, along with the respective dollar and percentage variances for its operating funds. Table 1 February 29, 2020 February 28, 2019 Variance - Higher/(Lower) Percentage Increase/(Decrease) General Fund - 001 670,703 707,141 (36,438) (5.15%) Street Fund - 101 346,895 347,720 (825) (0.24%) Events Board Fund - 117 250 12,230 (11,980) (97.96%) Equipment R&R Fund - 501 350,000 200,000 150,000 75.00% Total Revenues - Operating Funds 1,367,848 1,267,091 100,757 7.95% Revenues - Operating Funds CITY OF EAST WENATCHEE Finance Department 271 9th Street NE * East Wenatchee, WA 98802 P: (509) 886-6101 * F: (509) 884-6233 Email: jdelay@eastwenatcheewa.gov 1 of 26 04/07/2020 City Council Meeting Agenda Packet Page 32 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Chart 1 is a graphical representation of year to year revenue comparisons for the City’s operating funds. Chart 1 Table 2 below shows the City’s revenue collections through February 29, 2020 compared to revenue collections through February 28, 2019, along with the respective dollar and percentage variances for its non-operating funds. 2 of 26 04/07/2020 City Council Meeting Agenda Packet Page 33 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Table 2 February 29, 2020 February 28, 2019 Variance - Higher/(Lower) Percentage Increase/(Decrease) Comm Dev Grants Fund - 102 - - - - Trans Benefit District Fund - 105 35,165 33,501 1,664 4.97% Library Fund - 112 - - - - Hotel/Motel Tax Fund - 113 52,045 22,860 29,185 127.67% Drug Fund - 114 2 10 (8) (81.27%) Criminal Justice Fund - 116 4,770 4,594 176 3.83% Bond Redemption Fund - 202 - - - - Street Improvements Fund - 301 75,536 - 75,536 - Capital Improvements Fund - 314 160,817 10,011 150,806 1506.38% Storm Water Fund - 401 2,613,275 - 2,613,275 - Total Revenues - Non-Operating Funds 2,941,609 70,976 2,870,633 4044.53% Revenues - Non-Operating Funds Chart 2 is a graphical representation of year to year revenue comparisons for the City’s non-operating funds. Chart 2 3 of 26 04/07/2020 City Council Meeting Agenda Packet Page 34 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Revenue Highlights: General Fund revenues are down $36,438, or 5.15%, from last year due to:  $96,677 less sales tax allocated to this fund this year versus last year at this time  $14,271 less property tax allocated to this fund this year versus last year at this time The above decreases are offset by the following increases from last year:  $20,000 in grant funding from the Washington State Office of Public Defense  $19,714 reimbursement from RiverCom for Police Department purchases Events Fund revenues are down $11,980, or 97.96%, because hotel/motel taxes are no longer directly deposited into this fund – a transfer of up to $135,000 from the Hotel/Motel Tax Fund is scheduled to occur this year, when necessary. Equipment R&R Fund revenues are up $150,000, or 75.00%, from last year due to a larger sales tax allocation this year versus last year currently due to the timing of vehicle purchases. Hotel/Motel Tax Fund revenues are up $29,185, or 127.67%, from last year presumably due to an increase in hotel stays in the City. Additionally, this fund now receives all hotel/motel taxes; however, a transfer of up to $135,000 is budgeted to go to the Events Fund. Street Improvements Fund revenues are up $75,536 from last year due to the timing of 10th Street Public Works Trust Fund Loan reimbursements, and grant funding received for the 3rd Street SE/Highline Drive roundabout. Capital Improvements Fund revenues are up $150,806, or 1,506.38%, from last year due to the increased collection of real estate excise tax presumably due to more or larger real estate sales transactions. Storm Water Fund revenues are up $2,613,275 because this is a new fund that the City is accounting for due to a terminated Interlocal Agreement with Douglas County for storm water services. Prior to 2020, Douglas County accounted for these monies as a fiduciary agent for the City. Table 3 below shows the City’s expenditures through February 29, 2020 compared to expenditures through February 28, 2019, along with respective dollar and percentage variances for its operating funds. 4 of 26 04/07/2020 City Council Meeting Agenda Packet Page 35 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Table 3 February 29, 2020 February 28, 2019 Variance - Higher/(Lower) Percentage Increase/(Decrease) General Fund - 001 1,202,001 1,238,467 (36,466) (2.94%) Street Fund - 101 125,895 200,745 (74,851) (37.29%) Events Board Fund - 117 18,098 16,772 1,326 7.90% Equipment R&R Fund - 501 65,951 101,007 (35,056) (34.71%) Total Expenditures - Operating Funds 1,411,945 1,556,992 (145,047) (9.32%) Expenditures - Operating Funds Chart 3 is a graphical representation of year to year expenditure comparisons for the City’s operating funds. Chart 3 Table 4 below shows the City’s expenditures through February 29, 2020 compared to expenditures through February 28, 2019, along with respective dollar and percentage variances for its non- operating funds. 5 of 26 04/07/2020 City Council Meeting Agenda Packet Page 36 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Table 4 February 29, 2020 February 28, 2019 Variance - Higher/(Lower) Percentage Increase/(Decrease) Comm Dev Grants Fund - 102 - - - - Trans Benefit District Fund - 105 - - - - Debt Reserve Fund - 110 - - - - Library Fund - 112 1,015 344 672 195.59% Hotel/Motel Tax Fund - 113 - 18,546 (18,546) (100.00%) Bond Redemption Fund - 202 - - - - Street Improvements Fund - 301 62,524 98,550 (36,026) (36.56%) Storm Water Improvements Fund - 308 - - - - Capital Improvements Fund - 314 - 787 (787) (100.00%) Storm Water Fund - 401 31,226 - 31,226 - Total Expenditures - Non-Operating Funds 94,765 118,226 (23,461) (19.84%) Expenditures - Non-Operating Funds Chart 4 is a graphical representation of year to year expenditure comparisons for the City’s non- operating funds. Chart 4 6 of 26 04/07/2020 City Council Meeting Agenda Packet Page 37 of 192 City of East Wenatchee April 7, 2020 City Council Meeting February 2020 Financial Report Expenditure Highlights: General Fund expenditures are down $36,466, or 2.94%, from last year due to: $240,187 purchase of the Colorado Ave. property last year $19,059 less spending on Municipal Court capital outlay due to some equipment upgrades that were needed last year The above decreases are offset by the following increases: General salary and benefit increases, and increases due to retirements and separations $32,659 increase in bills to the Chelan County Regional Justice Center due to the timing of billings received, and due to the terms of the City’s new contract with them Street Fund expenditures are down $74,851, or 37.29%, from last year due to a calm winter, which resulted in less snow and ice removal overtime, and getting caught up with delayed Department of Transportation utility billings from prior years that we paid in the early part of 2019. Equipment R&R Fund expenditures are down $35,056, or 34.71%, from last year due to one less vehicle purchase by the Police Department. Hotel/Motel Tax Fund expenditures are down $18,546 due to a decrease in contributions to the Wenatchee Valley Museum. Monies for the museum were budgeted to come out of the General Fund; in early 2020, the Lodging Tax Advisory Committee approved the funding to come out of this fund. Finance will move the Wenatchee Valley Museum expenditures to this fund after a budget amendment is completed by year-end. Street Improvements Fund expenditures are down $36,026, or 36.56%, from last year due to a decrease in expenditures for the design of 10th Street. Storm Water Fund expenditures are up $31,226 from last year because this is a new fund that the City is accounting for due to a terminated Interlocal Agreement with Douglas County for storm water services. Prior to 2020, these expenditures were accounted for in the Street Fund. The reports presented in the following pages represent accounting system generated line-item details of revenues, expenditures, budgets, and cash balances for each fund through February 29, 2020. 7 of 26 04/07/2020 City Council Meeting Agenda Packet Page 38 of 192 Account Number Title Period Fiscal Budget % of Total Balance General Fund         Taxes 001-000-000-311-10-00-00 Real & Personal Property Tax $4,379.29 $4,379.29 $1,245,000.00 0.35 %$1,240,620.71 001-000-000-313-11-00-00 Local Retail Sales & Use Tax $138,521.62 $138,521.62 $3,500,000.00 3.96 %$3,361,478.38 001-000-000-313-71-00-00 Criminal Justice Sales Tax $29,720.79 $55,996.52 $300,000.00 18.67 %$244,003.48 001-000-000-316-40-00-00 Electric Utility Tax $39,384.65 $75,943.90 $355,000.00 21.39 %$279,056.10 001-000-000-316-45-00-00 Natural Gas Utility Tax $7,041.01 $12,854.47 $35,000.00 36.73 %$22,145.53 001-000-000-316-49-00-00 Phone/Cellular Utility Tax $21,964.52 $46,639.24 $350,000.00 13.33 %$303,360.76 001-000-000-316-84-00-00 Gambling Tax $35,415.68 $108,279.74 $345,000.00 31.39 %$236,720.26 Total Taxes $276,427.56 $442,614.78 $6,130,000.00 7.22 %$5,687,385.22 Licenses and Permits 001-000-000-321-30-01-00 Fireworks Permits $0.00 $0.00 $500.00 0.00 %$500.00 001-000-000-321-60-00-00 Taxicab Licenses & Permits $87.00 $87.00 $800.00 10.88 %$713.00 001-000-000-321-91-00-50 Franchise Fees - Cable $23,905.02 $23,905.02 $97,000.00 24.64 %$73,094.98 001-000-000-321-99-00-00 Business Licenses & Permits $8,135.83 $17,534.59 $107,100.00 16.37 %$89,565.41 001-000-000-321-99-05-00 Other Business Lic & Permits $660.00 $660.00 $650.00 101.54 %($10.00) 001-000-000-322-10-00-00 Building & Structure Permits $134.00 $20,909.24 $50,000.00 41.82 %$29,090.76 001-000-000-322-90-01-00 Gun Permits $421.00 $1,037.00 $6,500.00 15.95 %$5,463.00 001-000-000-322-90-02-00 Sign Permits $0.00 $0.00 $100.00 0.00 %$100.00 Total Licenses and Permits $33,342.85 $64,132.85 $262,650.00 24.42 %$198,517.15 Intergovernmental Revenues 001-000-000-333-16-50-00 Columbia River Drug Task Force $0.00 $0.00 $7,500.00 0.00 %$7,500.00 001-000-000-334-03-10-00 Dept. of Ecology SMP Grant $0.00 $0.00 $16,800.00 0.00 %$16,800.00 001-000-000-334-03-51-03 TSC - Seatbelt Emphasis Patrols $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-000-334-03-51-04 X-52 TSC-Speed Limit Emphasis $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-000-334-03-51-10 Distracted Driving Enforcement Patrol $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-000-334-03-51-12 TSC - DUI Emphasis Patrol $0.00 $1,194.96 $2,750.00 43.45 %$1,555.04 001-000-000-334-04-20-05 Dept. of Commerce Grant $0.00 $0.00 $15,920.00 0.00 %$15,920.00 001-000-000-334-06-91-00 WA ST Office of Public Defense $0.00 $20,000.00 $0.00 ($20,000.00) 001-000-000-334-06-91-10 Washington State Archives Grant $0.00 $0.00 $20,000.00 0.00 %$20,000.00 001-000-000-334-06-95-00 RIVERCOM 911 Funding Assistance $19,714.23 $19,714.23 $21,000.00 93.88 %$1,285.77 001-000-000-335-00-91-00 PUD Privilege Tax $0.00 $0.00 $42,000.00 0.00 %$42,000.00 001-000-000-336-06-42-00 Marijuana Excise Tax Distribution $0.00 $0.00 $21,000.00 0.00 %$21,000.00 001-000-000-336-06-51-00 DUI - Cities Allocation $0.00 $449.72 $2,000.00 22.49 %$1,550.28 001-000-000-336-06-94-00 Liquor Excise Tax $0.00 $18,186.52 $75,000.00 24.25 %$56,813.48 001-000-000-336-06-95-00 Liquor Board Profits $0.00 $0.00 $107,500.00 0.00 %$107,500.00 Revenue Starting Account Number: 001-000-000-308-00-00-00 Beginning Net Cash & Invest Ending Account Number: 501-000-000-397-21-00-20 Transfer In - Criminal Justice Period: 2020 - February 2020 8 of 26 04/07/2020 City Council Meeting Agenda Packet Page 39 of 192 Account Number Title Period Fiscal Budget % of Total Balance         Total Intergovernmental Revenues $19,714.23 $59,545.43 $336,470.00 17.70 %$276,924.57         Charges for Goods and Services 001-000-000-341-33-10-00 Background Check Fees $0.00 $0.00 $60.00 0.00 %$60.00 001-000-000-341-35-30-00 Duplicating Services - Court & Police $0.00 $0.00 $500.00 0.00 %$500.00 001-000-000-341-35-31-00 Copy and Duplication Fees - Admin $0.00 $0.00 $200.00 0.00 %$200.00 001-000-000-341-35-33-00 Recording and Filing Fees $0.00 $0.00 $75.00 0.00 %$75.00 001-000-000-341-35-35-00 Annual Admin Reimb Fees $0.00 $0.00 $6,000.00 0.00 %$6,000.00 001-000-000-342-33-00-00 Adult Probation Services $3,177.89 $6,893.21 $70,000.00 9.85 %$63,106.79 001-000-000-342-36-00-00 Housing of Prisoners $502.80 $1,284.62 $25,000.00 5.14 %$23,715.38 001-000-000-342-40-00-01 Fire Marshall Inspection Services $0.00 $2,930.00 $5,000.00 58.60 %$2,070.00 001-000-000-345-83-00-00 Plan Checking Fees $15.27 $12,774.21 $25,000.00 51.10 %$12,225.79 001-000-000-345-83-41-00 Engineering Review Fees $0.00 $600.00 $800.00 75.00 %$200.00 001-000-000-345-86-00-00 Sepa Permits $0.00 $0.00 $500.00 0.00 %$500.00 001-000-000-345-89-00-00 Planning & Development Fees $490.00 $490.00 $7,500.00 6.53 %$7,010.00         Total Charges for Goods and Services $4,185.96 $24,972.04 $140,635.00 17.76 %$115,662.96         Fines and Penalties 001-000-000-356-50-00-00 Fines And Penalties $8,477.05 $20,300.77 $190,000.00 10.68 %$169,699.23 001-000-000-357-33-00-00 Public Defender Costs $419.65 $1,646.93 $25,000.00 6.59 %$23,353.07 001-000-000-357-35-00-00 Restitution $0.00 $50.00 $150.00 33.33 %$100.00 Total Fines and Penalties $8,896.70 $21,997.70 $215,150.00 10.22 %$193,152.30 Miscellaneous Revenues 001-000-000-361-11-00-00 Interest Earnings $8,898.94 $17,973.46 $100,000.00 17.97 %$82,026.54 001-000-000-361-40-00-00 Sales Tax Interest $585.44 $1,207.12 $5,000.00 24.14 %$3,792.88 001-000-000-362-00-00-00 Rental Income - 311 9th St NE $1,092.11 $2,287.11 $10,000.00 22.87 %$7,712.89 001-000-000-369-91-50-00 Miscellaneous Revenue $0.00 $110.50 $7,500.00 1.47 %$7,389.50 Total Miscellaneous Revenues $10,576.49 $21,578.19 $122,500.00 17.61 %$100,921.81 Other Increases in Fund Resources 001-000-000-389-30-00-03 Fireworks - Cleaning Deposit $0.00 $0.00 $2,200.00 0.00 %$2,200.00 001-000-000-389-30-00-04 Fireworks - Dcfd Remittance $0.00 $0.00 $250.00 0.00 %$250.00 001-000-000-389-30-00-05 Crime Victim Assessment $140.61 $358.04 $3,500.00 10.23 %$3,141.96 001-000-000-389-30-00-10 State Surcharge $6.50 $194.50 $500.00 38.90 %$305.50 001-000-000-389-30-00-15 State Share Weapons Permit Fee $683.00 $1,663.25 $9,500.00 17.51 %$7,836.75 001-000-000-389-30-00-20 Court Remittance - State $8,065.73 $21,221.16 $200,000.00 10.61 %$178,778.84         Total Other Increases in Fund Resources $8,895.84 $23,436.95 $215,950.00 10.85 %$192,513.05         Other Financing Sources 001-000-000-395-10-00-00 Proceeds - Disposition of Assets $12,424.80 $12,424.80 $100.00 12,424.80 %($12,324.80) 001-000-000-395-20-00-00 Insurance Recoveries - Capital Assets $0.00 $0.00 $1,000.00 0.00 %$1,000.00 Total Other Financing Sources $12,424.80 $12,424.80 $1,100.00 1,129.53 %($11,324.80) Total General Fund $374,464.43 $670,702.74 $7,424,455.00 9.03 %$6,753,752.26 Street Fund 101-000-000-311-10-00-00 Property Taxes - Street Dept $0.00 $3,142.31 $400,000.00 0.79 %$396,857.69 101-000-000-313-11-00-00 Sales & Use Tax $151,288.36 $300,000.00 $300,000.00 100.00 %$0.00 101-000-000-322-40-00-00 Street Permits $35.00 $35.00 $3,000.00 1.17 %$2,965.00 101-000-000-336-00-71-00 Multi-Modal Distribution $0.00 $0.00 $18,000.00 0.00 %$18,000.00 9 of 26 04/07/2020 City Council Meeting Agenda Packet Page 40 of 192 Account Number Title Period Fiscal Budget % of Total Balance 101-000-000-336-00-87-00 Gas Tax $21,643.29 $43,717.70 $275,000.00 15.90 %$231,282.30 101-000-000-336-00-87-05 Increased Gas Tax $0.00 $0.00 $16,000.00 0.00 %$16,000.00 Total Street Fund $172,966.65 $346,895.01 $1,012,000.00 34.28 %$665,104.99 Community Development Grants Fund 102-000-000-331-14-00-00 HUD CD Block Grant $0.00 $0.00 $219,619.00 0.00 %$219,619.00 Total Community Development Grants Fund $0.00 $0.00 $219,619.00 0.00 %$219,619.00 Transportation Benefit District Fund 105-000-000-317-60-00-00 Car Tab Fees $20,730.60 $35,164.80 $40,000.00 87.91 %$4,835.20 Total Transportation Benefit District Fund $20,730.60 $35,164.80 $40,000.00 87.91 %$4,835.20 Library Fund 112-000-000-347-20-00-00 Library Services $0.00 $0.00 $7,000.00 0.00 %$7,000.00 Total Library Fund $0.00 $0.00 $7,000.00 0.00 %$7,000.00 Hotel/Motel Tax Fund 113-000-000-313-31-02-00 Hotel/Motel Tax $30,713.76 $52,044.79 $250,000.00 20.82 %$197,955.21 Total Hotel/Motel Tax Fund $30,713.76 $52,044.79 $250,000.00 20.82 %$197,955.21 Drug Fund 114-000-000-356-50-03-00 Drug Investigation $0.57 $1.83 $100.00 1.83 %$98.17 Total Drug Fund $0.57 $1.83 $100.00 1.83 %$98.17 Criminal Justice Fund 116-000-000-336-06-21-00 Criminal Justice - Population $0.00 $1,039.30 $3,700.00 28.09 %$2,660.70 116-000-000-336-06-26-00 Criminal Justice - Special Programs $0.00 $3,730.39 $14,000.00 26.65 %$10,269.61 Total Criminal Justice Fund $0.00 $4,769.69 $17,700.00 26.95 %$12,930.31 Events Board Fund 117-000-100-397-00-00-00 Transfer-In from Fund 113 $0.00 $0.00 $135,000.00 0.00 %$135,000.00 117-000-200-347-40-02-01 Easter Egg Hunt Admission Fees $0.00 $0.00 $1,400.00 0.00 %$1,400.00 117-000-300-347-40-12-02 Classy Chassis Parade/Car Show $175.00 $250.00 $9,000.00 2.78 %$8,750.00 117-000-300-347-40-12-03 Classy Chassis Vendor Fees $0.00 $0.00 $150.00 0.00 %$150.00 117-000-300-347-90-00-12 Classy Chassis Sponsorships $0.00 $0.00 $8,000.00 0.00 %$8,000.00 117-000-300-347-90-12-00 Classy Chassis Merchandise Sales $0.00 $0.00 $500.00 0.00 %$500.00 117-000-400-347-40-11-03 Wings & Wheels Car Show Registration $0.00 $0.00 $4,500.00 0.00 %$4,500.00 117-000-400-347-40-11-07 Wings & Wheels Vendor Fees $0.00 $0.00 $100.00 0.00 %$100.00 117-000-400-347-90-00-11 Wings & Wheels Sponsorships $0.00 $0.00 $12,000.00 0.00 %$12,000.00 117-000-400-347-90-11-00 Wings & Wheels Merchandise Sales $0.00 $0.00 $500.00 0.00 %$500.00 117-000-450-347-90-00-12 Parkway Pile-Up Car Show Sponsorships $0.00 $0.00 $500.00 0.00 %$500.00 117-000-500-367-19-00-01 Christmas Sponsorships $0.00 $0.00 $2,000.00 0.00 %$2,000.00 Total Events Board Fund $175.00 $250.00 $173,650.00 0.14 %$173,400.00 Bond Redemption Fund 202-000-000-311-10-00-00 Property Tax $0.00 $0.00 $155,000.00 0.00 %$155,000.00 202-000-000-397-00-00-00 Transfer-In from Fund 110 $0.00 $0.00 $660,000.00 0.00 %$660,000.00 Total Bond Redemption Fund $0.00 $0.00 $815,000.00 0.00 %$815,000.00 Street Improvements Fund 301-000-000-311-10-00-00 Property Tax $0.00 $0.00 $20,000.00 0.00 %$20,000.00 10 of 26 04/07/2020 City Council Meeting Agenda Packet Page 41 of 192 Account Number Title Period Fiscal Budget % of Total Balance 301-000-000-333-20-00-13 STP 9th/VMP Intersection $0.00 $0.00 $901,700.00 0.00 %$901,700.00 301-000-000-334-03-60-01 SRTS - 5th St NE: Sterling $0.00 $0.00 $220,224.00 0.00 %$220,224.00 301-000-000-334-03-60-02 SRTS - 5th St NE: Kenroy $0.00 $0.00 $225,778.00 0.00 %$225,778.00 301-000-000-334-03-80-08 TIB 3rd St SE/Highline Drive Roundabout $0.00 $15,467.01 $663,000.00 2.33 %$647,532.99 301-000-000-334-03-80-13 TIB N Kentucky Ave Overlay $0.00 $0.00 $637,500.00 0.00 %$637,500.00 301-000-000-334-03-80-15 TIB 3rd/Rock Island Rd. Traffic Signal $0.00 $0.00 $76,500.00 0.00 %$76,500.00 301-000-000-334-04-20-02 PWTFL - 10th Street Design $0.00 $60,068.94 $315,000.00 19.07 %$254,931.06 301-000-000-397-41-10-05 Transfer-In from Fund 105 $0.00 $0.00 $375,000.00 0.00 %$375,000.00 301-000-000-397-95-00-20 Transfer-In from Fund 314 $0.00 $0.00 $150,000.00 0.00 %$150,000.00 Total Street Improvements Fund $0.00 $75,535.95 $3,584,702.00 2.11 %$3,509,166.05 Capital Improvements Fund 314-000-000-318-34-00-00 Real Estate Excise Tax $39,409.84 $160,817.22 $350,000.00 45.95 %$189,182.78 314-000-000-391-10-00-00 LTGO Bond Proceeds $0.00 $0.00 $5,000,000.00 0.00 %$5,000,000.00 Total Capital Improvements Fund $39,409.84 $160,817.22 $5,350,000.00 3.01 %$5,189,182.78 Stormwater Fund 401-000-000-334-03-10-00 Dept. of Ecology Capacity Grant $0.00 $0.00 $95,000.00 0.00 %$95,000.00 401-000-000-334-03-10-01 19th St. Ecology Grant $0.00 $46,140.36 $170,000.00 27.14 %$123,859.64 401-000-000-337-00-00-00 Transfer-In from Douglas Co.$0.00 $2,567,089.36 $2,500,000.00 102.68 %($67,089.36) 401-000-000-343-10-00-00 SWU Fee $45.00 $45.00 $518,000.00 0.01 %$517,955.00 401-000-000-397-00-00-00 Transfer-In from Fund 308 $0.00 $0.00 $103,090.00 0.00 %$103,090.00 Total Stormwater Fund $45.00 $2,613,274.72 $3,386,090.00 77.18 %$772,815.28 Equipment Purchase, Repair & Replacement Fund 501-000-000-313-11-00-10 Sales & Use Tax - Police $0.00 $50,000.00 $50,000.00 100.00 %$0.00 501-000-000-313-11-00-20 Sales & Use Tax - Streets $150,000.00 $300,000.00 $300,000.00 100.00 %$0.00 Total Equipment Purchase, Repair & Replacement Fund $150,000.00 $350,000.00 $350,000.00 100.00 %$0.00 Grand Totals $788,505.85 $4,309,456.75 $22,630,316.00 19.04 %$18,320,859.25 11 of 26 04/07/2020 City Council Meeting Agenda Packet Page 42 of 192 Totals By Fund Fund Number Title Period Fiscal Budget % of Total Balance 001-000-000-000-00-00-00 General Fund $374,464.43 $670,702.74 $7,424,455.00 9.03 %$6,753,752.26 101-000-000-000-00-00-00 Street Fund $172,966.65 $346,895.01 $1,012,000.00 34.28 %$665,104.99 102-000-000-000-00-00-00 Community Development Grants Fund $0.00 $0.00 $219,619.00 0.00 %$219,619.00 105-000-000-000-00-00-00 Transportation Benefit District Fund $20,730.60 $35,164.80 $40,000.00 87.91 %$4,835.20 112-000-000-000-00-00-00 Library Fund $0.00 $0.00 $7,000.00 0.00 %$7,000.00 113-000-000-000-00-00-00 Hotel/Motel Tax Fund $30,713.76 $52,044.79 $250,000.00 20.82 %$197,955.21 114-000-000-000-00-00-00 Drug Fund $0.57 $1.83 $100.00 1.83 %$98.17 116-000-000-000-00-00-00 Criminal Justice Fund $0.00 $4,769.69 $17,700.00 26.95 %$12,930.31 117-000-000-000-00-00-00 Events Board Fund $175.00 $250.00 $173,650.00 0.14 %$173,400.00 202-000-000-000-00-00-00 Bond Redemption Fund $0.00 $0.00 $815,000.00 0.00 %$815,000.00 301-000-000-000-00-00-00 Street Improvements Fund $0.00 $75,535.95 $3,584,702.00 2.11 %$3,509,166.05 314-000-000-000-00-00-00 Capital Improvements Fund $39,409.84 $160,817.22 $5,350,000.00 3.01 %$5,189,182.78 401-000-000-000-00-00-00 Stormwater Fund $45.00 $2,613,274.72 $3,386,090.00 77.18 %$772,815.28 501-000-000-000-00-00-00 Equipment Purchase, Repair & Replacement Fund $150,000.00 $350,000.00 $350,000.00 100.00 %$0.00 Grand Totals $788,505.85 $4,309,456.75 $22,630,316.00 19.04 %$18,320,859.25 12 of 26 04/07/2020 City Council Meeting Agenda Packet Page 43 of 192 Account Number Title Period Fiscal Budget % of Total Balance General Fund     General Government 001-000-001-518-90-40-00 GWATA Membership $0.00 $0.00 $300.00 0.00 %$300.00 001-000-001-518-91-30-00 Wellness $0.00 $9.74 $3,000.00 0.32 %$2,990.26 001-000-001-518-93-49-00 City Theme $0.00 $0.00 $750.00 0.00 %$750.00 001-000-001-521-10-29-00 LEOFF 1 Insurance Premiums $2,227.50 $4,455.00 $27,500.00 16.20 %$23,045.00 001-000-001-528-70-40-00 River Com $25,380.31 $50,760.62 $365,000.00 13.91 %$314,239.38 001-000-001-539-30-40-00 Animal Control $6,126.24 $12,252.48 $73,515.00 16.67 %$61,262.52 001-000-001-558-60-41-00 Chelan-Douglas Transportation Council $0.00 $0.00 $13,928.00 0.00 %$13,928.00 001-000-001-558-70-40-00 Contributions - Region $0.00 $0.00 $45,000.00 0.00 %$45,000.00 001-000-001-558-70-41-00 NCW Economic Development District $0.00 $0.00 $1,250.00 0.00 %$1,250.00 001-000-001-558-70-41-05 NCWEDD Chelan/Douglas Trends $1,500.00 $1,500.00 $1,500.00 100.00 %$0.00 001-000-001-558-70-41-07 Wenatchee Valley Chamber of Commerce $360.00 $360.00 $360.00 100.00 %$0.00 001-000-001-558-70-41-10 Spirit of Wenatchee Miss Veedol $3,000.00 $3,000.00 $3,000.00 100.00 %$0.00 001-000-001-558-70-41-15 Wenatchee Valley Museum $10,124.00 $20,248.00 $121,488.00 16.67 %$101,240.00 001-000-001-564-00-40-00 Comm Mental Health (2% Liquor)$958.80 $958.80 $3,600.00 26.63 %$2,641.20 Total General Government $49,676.85 $93,544.64 $660,191.00 14.17 %$566,646.36 Legislative 001-000-110-511-60-10-00 Salaries $44,376.18 $65,725.50 $197,000.00 33.36 %$131,274.50 001-000-110-511-60-20-00 Benefits $10,046.01 $14,681.32 $60,000.00 24.47 %$45,318.68 001-000-110-511-60-21-50 Public Defender $12,145.46 $20,245.46 $135,000.00 15.00 %$114,754.54 001-000-110-511-60-30-00 Public Defender Conflicts $0.00 $0.00 $5,500.00 0.00 %$5,500.00 001-000-110-511-60-31-00 Office Supplies $38.93 $321.27 $300.00 107.09 %($21.27) 001-000-110-511-60-31-05 Newsletter Printing & Mailing $0.00 $0.00 $10,500.00 0.00 %$10,500.00 001-000-110-511-60-31-10 Public Records Expenses $0.00 $0.00 $200.00 0.00 %$200.00 001-000-110-511-60-40-00 Training $0.00 $0.00 $3,000.00 0.00 %$3,000.00 001-000-110-511-60-41-00 Professional Services $20,337.21 $20,337.21 $42,000.00 48.42 %$21,662.79 001-000-110-511-60-41-20 AWC Annual Membership Fee $0.00 $9,967.00 $10,000.00 99.67 %$33.00 001-000-110-511-60-42-01 Cell Phone $56.13 $56.13 $500.00 11.23 %$443.87 001-000-110-511-60-43-00 Travel $391.84 $391.84 $1,500.00 26.12 %$1,108.16 001-000-110-511-60-43-01 Travel - Misawa $0.00 $0.00 $4,750.00 0.00 %$4,750.00 001-000-110-511-60-44-00 Advertising $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-110-511-60-45-00 Election Costs - Registered Voters $0.00 $0.00 $22,000.00 0.00 %$22,000.00 001-000-110-511-60-46-00 Insurance $28.83 $28.83 $13,000.00 0.22 %$12,971.17 001-000-110-511-60-47-00 Background Check Costs $0.00 $55.00 $200.00 27.50 %$145.00 001-000-110-511-60-49-00 Miscellaneous $245.81 $565.01 $5,000.00 11.30 %$4,434.99 Total Legislative $87,666.40 $132,374.57 $512,450.00 25.83 %$380,075.43 Expenditure Starting Account Number: 001-000-001-518-20-40-00 Property Management - 311 9th St NE Ending Account Number: 501-001-000-508-80-00-00 Ending EPM&R Fund Balance - Unreserved Period: 2020 - February 2020 13 of 26 04/07/2020 City Council Meeting Agenda Packet Page 44 of 192 Account Number Title Period Fiscal Budget % of Total Balance     Municipal Court 001-000-120-512-50-10-00 Salaries $16,433.82 $32,867.64 $199,000.00 16.52 %$166,132.36 001-000-120-512-50-12-00 Salaries - Probation Services $4,673.08 $9,346.16 $55,000.00 16.99 %$45,653.84 001-000-120-512-50-20-00 Benefits $5,537.86 $11,075.72 $74,000.00 14.97 %$62,924.28 001-000-120-512-50-22-00 Benefits - Probation Services $2,964.86 $5,987.14 $41,000.00 14.60 %$35,012.86 001-000-120-512-50-31-00 Office Supplies $0.00 $0.00 $1,500.00 0.00 %$1,500.00 001-000-120-512-50-40-00 Training $0.00 $690.00 $1,500.00 46.00 %$810.00 001-000-120-512-50-43-00 Travel $1,802.72 $2,005.13 $6,000.00 33.42 %$3,994.87 001-000-120-512-50-46-00 Insurance $43.25 $143.25 $13,860.00 1.03 %$13,716.75 001-000-120-512-50-49-00 Miscellaneous $152.00 $152.00 $0.00 ($152.00) 001-000-120-512-50-49-01 Interpreting $140.00 $140.00 $5,000.00 2.80 %$4,860.00 001-000-120-512-50-49-02 Judge Protems $300.00 $300.00 $4,000.00 7.50 %$3,700.00 001-000-120-512-50-49-03 Witness Fees $59.90 $59.90 $500.00 11.98 %$440.10 001-000-120-512-50-49-04 Juror Fees $1,045.52 $1,199.98 $2,000.00 60.00 %$800.02 001-000-120-512-50-49-09 Security $408.25 $408.25 $6,000.00 6.80 %$5,591.75 001-000-120-594-12-60-00 Capital Outlay $23.70 $280.04 $5,000.00 5.60 %$4,719.96 Total Municipal Court $33,584.96 $64,655.21 $414,360.00 15.60 %$349,704.79 City Clerk 001-000-140-514-20-10-00 Salaries $6,438.52 $12,877.04 $78,000.00 16.51 %$65,122.96 001-000-140-514-20-20-00 Benefits $3,011.28 $5,647.56 $42,000.00 13.45 %$36,352.44 001-000-140-514-20-31-00 Office Supplies $153.81 $543.24 $3,000.00 18.11 %$2,456.76 001-000-140-514-20-31-01 Central Stores $244.94 $260.73 $5,000.00 5.21 %$4,739.27 001-000-140-514-20-40-00 Training $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-140-514-20-41-00 Membership Dues & Publications $170.00 $170.00 $1,200.00 14.17 %$1,030.00 001-000-140-514-20-43-00 Travel $0.00 $231.60 $2,500.00 9.26 %$2,268.40 001-000-140-514-20-44-00 Advertising $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-140-514-20-46-00 Insurance $14.42 $14.42 $8,800.00 0.16 %$8,785.58 001-000-140-514-20-48-00 Repairs & Maintenance $0.00 $0.00 $250.00 0.00 %$250.00 001-000-140-514-20-49-00 Miscellaneous $40.31 $58.58 $750.00 7.81 %$691.42 001-000-140-514-30-20-00 Records Services $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-140-514-30-25-00 Codification $0.00 $0.00 $2,100.00 0.00 %$2,100.00 Total City Clerk $10,073.28 $19,803.17 $148,600.00 13.33 %$128,796.83 Internal Services 001-000-141-514-20-31-01 Office Machine Costs $0.00 $0.00 $14,000.00 0.00 %$14,000.00 001-000-141-514-20-42-01 Telephone Line Charges $1,004.38 $1,383.70 $14,000.00 9.88 %$12,616.30 001-000-141-514-20-42-03 Postage $15.65 $15.65 $7,000.00 0.22 %$6,984.35 001-000-141-514-20-48-00 Repairs & Maintenance $747.76 $747.76 $3,000.00 24.93 %$2,252.24 Total Internal Services $1,767.79 $2,147.11 $38,000.00 5.65 %$35,852.89 Finance 001-000-142-514-20-10-00 Salaries $46,100.95 $69,175.08 $210,000.00 32.94 %$140,824.92 001-000-142-514-20-20-00 Benefits $12,108.92 $19,894.71 $95,000.00 20.94 %$75,105.29 001-000-142-514-20-31-00 Office Supplies $0.00 $65.34 $1,700.00 3.84 %$1,634.66 001-000-142-514-20-43-00 Travel $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-142-514-20-46-00 Insurance $28.83 $28.83 $9,680.00 0.30 %$9,651.17 001-000-142-514-23-20-00 State Audit $0.00 $0.00 $18,000.00 0.00 %$18,000.00 14 of 26 04/07/2020 City Council Meeting Agenda Packet Page 45 of 192 Account Number Title Period Fiscal Budget % of Total Balance 001-000-142-514-25-30-00 Bank Charges & Fees $265.72 $596.61 $5,000.00 11.93 %$4,403.39 001-000-142-514-40-20-00 Training $0.00 $0.00 $2,000.00 0.00 %$2,000.00 Total Finance $58,504.42 $89,760.57 $342,380.00 26.22 %$252,619.43 Information Technology 001-000-145-514-20-10-00 Salaries $7,949.86 $15,899.72 $96,000.00 16.56 %$80,100.28 001-000-145-514-20-20-00 Benefits $3,663.64 $7,327.28 $50,000.00 14.65 %$42,672.72 001-000-145-514-20-31-00 Supplies $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-145-514-20-40-01 Memberships $0.00 $75.00 $100.00 75.00 %$25.00 001-000-145-514-20-40-05 Disaster Backup System Support $0.00 $0.00 $25,000.00 0.00 %$25,000.00 001-000-145-514-20-40-10 Annual Fee - ESRI GIS System License $0.00 $0.00 $1,100.00 0.00 %$1,100.00 001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $0.00 $0.00 $20,645.00 0.00 %$20,645.00 001-000-145-514-20-40-30 Annual Fee - Vision Financial Software $0.00 $5,908.32 $6,000.00 98.47 %$91.68 001-000-145-514-20-40-35 Annual License Fee - Evidence.com $0.00 $0.00 $7,000.00 0.00 %$7,000.00 001-000-145-514-20-40-40 Annual Subscription - Granicus $594.64 $594.64 $7,000.00 8.49 %$6,405.36 001-000-145-514-20-40-50 Annual License - FTR Recording System $0.00 $0.00 $1,500.00 0.00 %$1,500.00 001-000-145-514-20-40-55 Annual Support & Maintenance - Laserfiche $0.00 $0.00 $9,800.00 0.00 %$9,800.00 001-000-145-514-20-40-60 Service Package - Laserfiche (Legal, Police, & Planning) $0.00 $3,200.00 $8,000.00 40.00 %$4,800.00 001-000-145-514-20-41-00 Professional Services $5,800.00 $5,800.00 $5,000.00 116.00 %($800.00) 001-000-145-514-20-42-00 Cell Phone $69.04 $69.04 $750.00 9.21 %$680.96 001-000-145-514-20-43-00 Training $0.00 $0.00 $4,000.00 0.00 %$4,000.00 001-000-145-514-20-44-00 Travel $0.00 $0.00 $4,000.00 0.00 %$4,000.00 001-000-145-514-20-49-00 Miscellaneous $0.00 $73.60 $0.00 ($73.60) 001-000-145-594-14-60-20 Capital - PC Software Admin $2,132.16 $2,716.44 $20,000.00 13.58 %$17,283.56 001-000-145-594-14-60-25 Capital - PC Hardware Admin $427.44 $2,272.58 $50,000.00 4.55 %$47,727.42 Total Information Technology $20,636.78 $43,936.62 $316,895.00 13.86 %$272,958.38 Legal 001-000-151-515-31-10-00 Salaries $9,836.18 $19,672.36 $195,000.00 10.09 %$175,327.64 001-000-151-515-31-20-00 Benefits $4,059.16 $8,164.50 $104,000.00 7.85 %$95,835.50 001-000-151-515-31-20-10 Training $100.00 $100.00 $2,000.00 5.00 %$1,900.00 001-000-151-515-31-25-00 Professional Services $56.00 $56.00 $1,500.00 3.73 %$1,444.00 001-000-151-515-31-25-10 Licensing $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-151-515-31-31-00 Office Supplies $0.00 $0.00 $300.00 0.00 %$300.00 001-000-151-515-31-42-03 Postage $28.93 $28.93 $0.00 ($28.93) 001-000-151-515-31-43-00 Travel $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-151-515-31-46-00 Insurance $14.42 $14.42 $12,100.00 0.12 %$12,085.58 001-000-151-515-31-49-00 Miscellaneous $0.00 $649.00 $3,000.00 21.63 %$2,351.00 001-000-151-515-35-25-05 Litigation Expenses $0.00 $0.00 $10,000.00 0.00 %$10,000.00 Total Legal $14,094.69 $28,685.21 $330,900.00 8.67 %$302,214.79 Civil Service 001-000-160-521-10-10-00 Salaries $0.00 $260.00 $3,214.00 8.09 %$2,954.00 001-000-160-521-10-46-00 Insurance $14.42 $14.42 $7,150.00 0.20 %$7,135.58 15 of 26 04/07/2020 City Council Meeting Agenda Packet Page 46 of 192 Account Number Title Period Fiscal Budget % of Total Balance     Total Civil Service $14.42 $274.42 $10,364.00 2.65 %$10,089.58     Central Services 001-000-180-518-30-31-01 Central Stores $0.00 $13.53 $0.00 ($13.53) 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $267.51 $267.51 $2,000.00 13.38 %$1,732.49 001-000-180-518-30-35-00 Small Tools & Equipment $34.08 $34.08 $10,000.00 0.34 %$9,965.92 001-000-180-518-30-41-00 Professional Services $510.17 $522.67 $25,000.00 2.09 %$24,477.33 001-000-180-518-30-41-01 Contracted Custodial Services $2,099.13 $4,198.40 $24,000.00 17.49 %$19,801.60 001-000-180-518-30-46-00 Insurance $28.83 $28.83 $47,300.00 0.06 %$47,271.17 001-000-180-518-30-47-00 Utilities $2,241.21 $2,436.96 $25,000.00 9.75 %$22,563.04 001-000-180-518-30-48-00 Repairs & Maintenance $569.18 $598.40 $12,000.00 4.99 %$11,401.60 001-000-180-518-30-49-00 Miscellaneous $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-180-518-30-49-01 Landscaping $0.00 $0.00 $12,000.00 0.00 %$12,000.00 001-000-180-518-61-41-00 Judgements & Settlements $0.00 $0.00 $10,000.00 0.00 %$10,000.00 001-000-180-518-92-20-00 Ancillary (Interfund Maintenance)$2,948.29 $4,200.00 $6,000.00 70.00 %$1,800.00 001-000-180-594-18-60-00 Capital Outlay $0.00 $0.00 $22,000.00 0.00 %$22,000.00 Total Central Services $8,698.40 $12,300.38 $197,300.00 6.23 %$184,999.62 Law Enforcement 001-000-210-521-10-10-00 Salaries $214,176.96 $389,241.37 $2,100,000.00 18.54 %$1,710,758.63 001-000-210-521-10-10-02 Overtime Salaries $15,795.74 $29,174.24 $175,000.00 16.67 %$145,825.76 001-000-210-521-10-10-03 Overtime Salaries - Traffic Control $0.00 $555.26 $8,000.00 6.94 %$7,444.74 001-000-210-521-10-20-00 Benefits $57,196.86 $114,505.05 $900,000.00 12.72 %$785,494.95 001-000-210-521-10-20-01 Clothing Allowance $911.81 $911.81 $14,400.00 6.33 %$13,488.19 001-000-210-521-10-31-00 Office Supplies ($216.36)($216.36)$8,500.00 -2.55 %$8,716.36 001-000-210-521-10-31-05 Office Machine Costs $307.67 $630.15 $5,000.00 12.60 %$4,369.85 001-000-210-521-10-32-00 Fuel Consumed $35.46 $35.46 $52,000.00 0.07 %$51,964.54 001-000-210-521-10-35-00 Small Tools & Equipment $3,778.74 $3,778.74 $13,000.00 29.07 %$9,221.26 001-000-210-521-10-35-02 WASPC Traffic Safety Grant $0.00 $0.00 $3,000.00 0.00 %$3,000.00 001-000-210-521-10-35-05 Bulletproof Vests $0.00 $0.00 $4,000.00 0.00 %$4,000.00 001-000-210-521-10-35-06 US Marshall Fugitive Task Force $0.00 $0.00 $1,500.00 0.00 %$1,500.00 001-000-210-521-10-41-00 Professional Services $1,045.56 $1,045.56 $15,000.00 6.97 %$13,954.44 001-000-210-521-10-42-01 Telephone $1,883.52 $1,883.52 $28,000.00 6.73 %$26,116.48 001-000-210-521-10-42-03 Postage $84.74 $84.74 $1,200.00 7.06 %$1,115.26 001-000-210-521-10-43-00 Travel $1,663.88 $1,663.88 $22,000.00 7.56 %$20,336.12 001-000-210-521-10-46-00 Insurance $317.12 $317.12 $69,000.00 0.46 %$68,682.88 001-000-210-521-10-48-00 Repairs & Maintenance $262.07 $262.07 $8,000.00 3.28 %$7,737.93 001-000-210-521-10-49-00 Miscellaneous $245.00 $245.00 $5,500.00 4.45 %$5,255.00 001-000-210-521-10-49-01 Reserves $0.00 $0.00 $500.00 0.00 %$500.00 001-000-210-521-10-49-02 Dry Cleaning Services $17.58 $17.58 $1,500.00 1.17 %$1,482.42 001-000-210-521-30-40-00 Crime Prevention $0.00 $0.00 $850.00 0.00 %$850.00 001-000-210-521-40-22-00 Training - Police Chief $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-210-521-40-25-00 Training - Officers $0.00 $0.00 $9,000.00 0.00 %$9,000.00 001-000-210-521-40-27-00 Training - Office Staff $0.00 $0.00 $900.00 0.00 %$900.00 001-000-210-521-40-30-00 Training - Academy $0.00 $0.00 $9,600.00 0.00 %$9,600.00 001-000-210-521-50-10-00 Ancillary (Interfund Vehicle Maintenance) $0.00 $0.00 $2,400.00 0.00 %$2,400.00 16 of 26 04/07/2020 City Council Meeting Agenda Packet Page 47 of 192 Account Number Title Period Fiscal Budget % of Total Balance 001-000-210-521-50-49-00 Other Services $0.00 $0.00 $1,500.00 0.00 %$1,500.00 001-000-210-594-21-60-00 Capital Outlay $0.00 $33,171.22 $33,000.00 100.52 %($171.22) Total Law Enforcement $297,506.35 $577,306.41 $3,493,350.00 16.53 %$2,916,043.59 Jail Services 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $32,659.23 $32,659.23 $378,000.00 8.64 %$345,340.77 001-000-230-523-60-20-00 Medical Care - Prisoners $0.00 $0.00 $10,000.00 0.00 %$10,000.00 001-000-230-527-60-30-00 Juvenile Detention $0.00 $0.00 $6,500.00 0.00 %$6,500.00 Total Jail Services $32,659.23 $32,659.23 $394,500.00 8.28 %$361,840.77 Public Works 001-000-315-542-10-10-00 Salaries $7,732.80 $15,465.60 $94,000.00 16.45 %$78,534.40 001-000-315-542-10-20-00 Benefits $3,477.52 $6,955.04 $46,000.00 15.12 %$39,044.96 001-000-315-542-10-31-00 Office Supplies $0.00 $0.00 $750.00 0.00 %$750.00 001-000-315-542-10-35-00 Small Tools & Equipment $0.00 $0.00 $500.00 0.00 %$500.00 001-000-315-542-10-40-00 Cell Phone $59.04 $59.04 $750.00 7.87 %$690.96 001-000-315-542-10-43-00 Travel $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-315-542-10-46-00 Insurance $14.42 $14.42 $11,000.00 0.13 %$10,985.58 001-000-315-542-10-49-00 Training $227.00 $227.00 $2,000.00 11.35 %$1,773.00 001-000-315-542-10-49-01 Miscellaneous $0.00 $0.00 $1,000.00 0.00 %$1,000.00 001-000-315-542-10-49-10 Memberships $0.00 $0.00 $500.00 0.00 %$500.00 001-000-315-544-20-45-00 Engineering Support Services $0.00 $0.00 $15,000.00 0.00 %$15,000.00 Total Public Works $11,510.78 $22,721.10 $172,500.00 13.17 %$149,778.90 Planning 001-000-580-558-60-10-00 Salaries $14,837.74 $29,675.48 $179,500.00 16.53 %$149,824.52 001-000-580-558-60-20-00 Benefits $5,062.88 $10,125.76 $62,000.00 16.33 %$51,874.24 001-000-580-558-60-31-00 Office Supplies $37.86 $37.86 $1,000.00 3.79 %$962.14 001-000-580-558-60-32-00 Fuel Consumed $0.00 $0.00 $200.00 0.00 %$200.00 001-000-580-558-60-35-00 Small Tools & Equipment $0.00 $0.00 $100.00 0.00 %$100.00 001-000-580-558-60-40-00 Training $0.00 $0.00 $2,000.00 0.00 %$2,000.00 001-000-580-558-60-41-00 Professional Services $0.00 $0.00 $25,000.00 0.00 %$25,000.00 001-000-580-558-60-41-01 Hearings Examiner $0.00 $0.00 $600.00 0.00 %$600.00 001-000-580-558-60-41-02 Engineer/Architect Services $0.00 $0.00 $1,200.00 0.00 %$1,200.00 001-000-580-558-60-43-00 Travel $0.00 $0.00 $3,000.00 0.00 %$3,000.00 001-000-580-558-60-44-00 Advertising $0.00 $0.00 $3,500.00 0.00 %$3,500.00 001-000-580-558-60-46-00 Insurance $28.83 $28.83 $11,440.00 0.25 %$11,411.17 001-000-580-558-60-48-00 Repairs & Maintenance $0.00 $0.00 $100.00 0.00 %$100.00 001-000-580-558-60-49-00 Miscellaneous $615.00 $615.00 $2,200.00 27.95 %$1,585.00 Total Planning $20,582.31 $40,482.93 $291,840.00 13.87 %$251,357.07 Code Compliance 001-000-590-558-50-10-00 Salaries $8,739.08 $17,446.50 $111,000.00 15.72 %$93,553.50 001-000-590-558-50-20-00 Benefits $4,259.68 $8,512.88 $56,000.00 15.20 %$47,487.12 001-000-590-558-50-31-00 Office Supplies $71.67 $71.67 $2,200.00 3.26 %$2,128.33 001-000-590-558-50-32-00 Fuel Consumed $37.81 $37.81 $460.00 8.22 %$422.19 001-000-590-558-50-35-00 Small Tools & Equipment $0.00 $0.00 $100.00 0.00 %$100.00 001-000-590-558-50-40-00 Training $0.00 $0.00 $300.00 0.00 %$300.00 001-000-590-558-50-41-01 Fire Marshal Services $0.00 $0.00 $21,500.00 0.00 %$21,500.00 17 of 26 04/07/2020 City Council Meeting Agenda Packet Page 48 of 192 Account Number Title Period Fiscal Budget % of Total Balance 001-000-590-558-50-42-00 Abatement $0.00 $0.00 $30,000.00 0.00 %$30,000.00 001-000-590-558-50-43-00 Travel $0.00 $0.00 $475.00 0.00 %$475.00 001-000-590-558-50-46-00 Insurance $14.42 $14.42 $8,690.00 0.17 %$8,675.58 001-000-590-558-50-49-00 Miscellaneous $95.00 $95.00 $300.00 31.67 %$205.00 Total Code Compliance $13,217.66 $26,178.28 $231,025.00 11.33 %$204,846.72           Other Expenditures 001-001-000-589-30-00-03 Fireworks - Deposit Refund $0.00 $0.00 $2,500.00 0.00 %$2,500.00 001-001-000-589-30-00-04 Fireworks - DCFD Remittance $0.00 $0.00 $500.00 0.00 %$500.00 001-001-000-589-30-00-05 County Share of Crime Victims $748.96 $748.96 $4,000.00 18.72 %$3,251.04 001-001-000-589-30-00-10 Remittance: State Building Code Surcharge $188.00 $188.00 $500.00 37.60 %$312.00 001-001-000-589-30-00-15 State Share of Permits & Licenses $806.25 $1,079.25 $11,500.00 9.38 %$10,420.75 001-001-000-589-30-00-20 Court Remittances $13,155.42 $13,155.42 $211,000.00 6.23 %$197,844.58 Total Other Expenditures $14,898.63 $15,171.63 $230,000.00 6.60 %$214,828.37 Total General Fund $675,092.95 $1,202,001.48 $7,784,655.00 15.44 %$6,582,653.52 Street Fund     Storm Water Administration 101-000-311-542-42-10-00 SWU Administration - Salaries $0.00 $1,703.52 $0.00 ($1,703.52)     Total Storm Water Administration $0.00 $1,703.52 $0.00 ($1,703.52)     NPDES 101-000-313-542-42-10-00 NPDES Maintenance Salaries $0.00 $269.47 $0.00 ($269.47) 101-000-313-542-42-10-10 NPDES Sweeping Salaries $0.00 $641.61 $0.00 ($641.61) 101-000-313-542-42-20-00 NPDES Maintenance Benefits $0.00 $55.27 $0.00 ($55.27) 101-000-313-542-42-20-10 NPDES Sweeping Benefits $0.00 $131.60 $0.00 ($131.60) 101-000-313-542-42-30-00 NPDES Supplies $206.20 $206.20 $0.00 ($206.20) 101-000-313-542-42-47-00 NPDES Utilities $52.40 $52.40 $0.00 ($52.40) 101-000-313-542-42-49-00 NPDES Miscellaneous Expense $0.00 $10.66 $0.00 ($10.66) Total NPDES $258.60 $1,367.21 $0.00 ($1,367.21) 101-000-420-542-30-10-00 Salaries - Roadway $1,295.70 $2,858.58 $80,000.00 3.57 %$77,141.42 101-000-420-542-30-20-00 Benefits - Roadway $844.96 $1,518.53 $53,000.00 2.87 %$51,481.47 101-000-420-542-30-30-00 Supplies - Roadway $101.02 $1,070.49 $50,000.00 2.14 %$48,929.51 101-000-420-542-30-48-00 Repairs & Maintenance - Roadway $0.00 $0.00 $6,000.00 0.00 %$6,000.00 101-000-420-542-61-10-00 Salaries - Sidewalks $0.00 $0.00 $4,500.00 0.00 %$4,500.00 101-000-420-542-61-20-00 Benefits - Sidewalks $0.00 $0.00 $2,400.00 0.00 %$2,400.00 101-000-420-542-61-30-00 Supplies - Sidewalks $0.00 $0.00 $2,000.00 0.00 %$2,000.00 101-000-420-542-61-48-00 Repairs & Maintenance - Sidewalks $0.00 $0.00 $3,000.00 0.00 %$3,000.00 101-000-420-542-62-10-00 Salaries - Special Purpose Paths $0.00 $0.00 $500.00 0.00 %$500.00 101-000-420-542-62-20-00 Benefits - Special Purpose Paths $0.00 $0.00 $250.00 0.00 %$250.00 101-000-420-542-62-30-00 Supplies - Special Purpose Paths $0.00 $0.00 $2,500.00 0.00 %$2,500.00 101-000-420-542-63-10-00 Salaries - Street Lighting $111.92 $355.20 $2,000.00 17.76 %$1,644.80 101-000-420-542-63-20-00 Benefits - Street Lighting $22.95 $95.50 $1,200.00 7.96 %$1,104.50 101-000-420-542-63-30-00 Supplies - Street Lighting $0.00 $0.00 $500.00 0.00 %$500.00 101-000-420-542-63-47-00 Utilities - Street Lighting $2,462.00 $2,566.40 $60,000.00 4.28 %$57,433.60 101-000-420-542-63-48-00 Repairs & Maintenance - Street Lighting $0.00 $0.00 $5,000.00 0.00 %$5,000.00 18 of 26 04/07/2020 City Council Meeting Agenda Packet Page 49 of 192 Account Number Title Period Fiscal Budget % of Total Balance 101-000-420-542-64-10-00 Salaries - Traffic Control Devices $123.10 $335.72 $40,000.00 0.84 %$39,664.28 101-000-420-542-64-20-00 Benefits - Traffic Control Devices $73.71 $204.68 $23,000.00 0.89 %$22,795.32 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $0.00 $64.97 $48,000.00 0.14 %$47,935.03 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $358.87 $622.00 $9,000.00 6.91 %$8,378.00 101-000-420-542-64-48-00 Repairs & Maintenance - Traffic Control Devices $0.00 $0.00 $14,000.00 0.00 %$14,000.00 101-000-420-542-65-10-00 Salaries - Parking Facilities $0.00 $371.18 $1,000.00 37.12 %$628.82 101-000-420-542-65-20-00 Benefits - Parking Facilities $0.00 $311.65 $500.00 62.33 %$188.35 101-000-420-542-65-30-00 Supplies - Parking Facilities $0.00 $0.00 $300.00 0.00 %$300.00 101-000-420-542-65-47-00 Utilities - Parking Facilities $0.00 $0.00 $500.00 0.00 %$500.00 101-000-420-542-66-10-00 Salaries - Snow & Ice Control $1,720.42 $8,700.71 $70,000.00 12.43 %$61,299.29 101-000-420-542-66-20-00 Benefits - Snow & Ice Control $1,234.67 $5,212.66 $47,000.00 11.09 %$41,787.34 101-000-420-542-66-30-00 Supplies - Snow & Ice Control $1,709.56 $8,690.65 $100,000.00 8.69 %$91,309.35 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $425.40 $425.40 $5,000.00 8.51 %$4,574.60 101-000-420-542-69-10-00 Salaries - Flags/Banners $739.51 $1,616.31 $30,000.00 5.39 %$28,383.69 101-000-420-542-69-20-00 Benefits - Flags/Banners $184.60 $412.54 $25,000.00 1.65 %$24,587.46 101-000-420-542-69-30-00 Supplies - Flags/Banners $341.68 $798.07 $2,000.00 39.90 %$1,201.93 101-000-420-542-70-10-00 Salaries - Roadside $18,149.56 $38,297.48 $180,000.00 21.28 %$141,702.52 101-000-420-542-70-20-00 Benefits - Roadside $9,230.27 $19,663.93 $94,000.00 20.92 %$74,336.07 101-000-420-542-70-30-00 Supplies - Roadside $112.25 $223.87 $5,000.00 4.48 %$4,776.13 101-000-420-542-70-41-00 Professional Services - Roadside $0.00 $0.00 $3,000.00 0.00 %$3,000.00 101-000-420-542-70-47-00 Utilities - Roadside $0.00 $0.00 $1,000.00 0.00 %$1,000.00 101-000-420-542-70-48-00 Repairs & Maintenance - Roadside $0.00 $0.00 $1,000.00 0.00 %$1,000.00 101-000-420-542-75-10-00 Salaries - City Parks $5,387.69 $9,573.44 $45,000.00 21.27 %$35,426.56 101-000-420-542-75-20-00 Benefits - City Parks $2,479.45 $4,146.35 $23,000.00 18.03 %$18,853.65 101-000-420-542-75-30-00 Supplies - City Parks $263.82 $375.43 $15,000.00 2.50 %$14,624.57 101-000-420-542-75-47-00 Utilities - City Parks $46.00 $46.00 $4,000.00 1.15 %$3,954.00 101-000-420-542-75-48-00 Repairs & Maintenance - City Parks $428.04 $525.77 $4,000.00 13.14 %$3,474.23 101-000-420-542-80-48-00 Japanese Garden Agreement $0.00 $1,500.00 $18,000.00 8.33 %$16,500.00 101-000-420-542-90-10-00 Salaries - Maintenance Admin $0.00 $1,172.88 $0.00 ($1,172.88) 101-000-420-542-90-20-00 Benefits - Maintenance Admin $0.00 $284.71 $0.00 ($284.71) 101-000-430-543-30-10-00 Salaries - General Services $1,965.93 $3,992.68 $0.00 ($3,992.68) 101-000-430-543-30-20-00 Benefits - General Services $868.57 $1,746.29 $0.00 ($1,746.29) 101-000-430-543-30-30-00 Supplies - General Services $622.52 $687.61 $6,000.00 11.46 %$5,312.39 101-000-430-543-30-46-00 Insurance $115.32 $124.35 $54,000.00 0.23 %$53,875.65 101-000-430-543-30-49-00 Miscellaneous - General Services $0.00 $640.00 $3,000.00 21.33 %$2,360.00 101-000-430-543-50-10-00 Salaries - Facilities $0.00 $1,410.94 $3,000.00 47.03 %$1,589.06 101-000-430-543-50-20-00 Benefits - Facilities $0.00 $486.89 $1,600.00 30.43 %$1,113.11 101-000-430-543-50-30-00 Supplies - Facilities $0.00 $0.00 $2,000.00 0.00 %$2,000.00 101-000-430-543-50-42-01 Cell Phone $59.04 $59.04 $750.00 7.87 %$690.96 101-000-430-543-50-47-00 Utilities - Facilities $810.76 $810.76 $6,000.00 13.51 %$5,189.24 101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $0.00 $0.00 $2,500.00 0.00 %$2,500.00 101-000-430-544-90-10-00 Salaries - Training $577.51 $577.51 $6,500.00 8.88 %$5,922.49 101-000-430-544-90-20-00 Benefits - Training $246.68 $246.68 $3,872.00 6.37 %$3,625.32 101-000-430-544-90-30-00 Supplies - Training $0.00 $0.00 $500.00 0.00 %$500.00 19 of 26 04/07/2020 City Council Meeting Agenda Packet Page 50 of 192 Account Number Title Period Fiscal Budget % of Total Balance 101-000-430-544-90-35-00 Travel $0.00 $0.00 $4,000.00 0.00 %$4,000.00 101-000-430-544-90-49-01 Training $0.00 $0.00 $1,000.00 0.00 %$1,000.00 Total Street Fund $53,372.08 $125,894.58 $1,175,872.00 10.71 %$1,049,977.42 Community Development Grants Fund 102-000-000-558-70-40-00 CDBG Housing Program Costs $0.00 $0.00 $192,619.00 0.00 %$192,619.00 102-000-000-558-70-41-00 CDBG Professional Services $0.00 $0.00 $25,300.00 0.00 %$25,300.00 102-000-000-558-70-44-00 CDBG Advertising $0.00 $0.00 $1,600.00 0.00 %$1,600.00 102-000-000-558-70-49-00 CDBG Miscellaneous $0.00 $0.00 $100.00 0.00 %$100.00 Total Community Development Grants Fund $0.00 $0.00 $219,619.00 0.00 %$219,619.00 Transportation Benefit District Fund 105-000-000-597-91-00-00 Transfer-Out to Fund 301 $0.00 $0.00 $375,000.00 0.00 %$375,000.00 Total Transportation Benefit District Fund $0.00 $0.00 $375,000.00 0.00 %$375,000.00 Financing Reserves Fund 110-000-000-597-00-00-00 Transfer-Out to Fund 202 $0.00 $0.00 $660,000.00 0.00 %$660,000.00 Total Financing Reserves Fund $0.00 $0.00 $660,000.00 0.00 %$660,000.00 Library Fund 112-000-000-572-50-41-00 Facilities - Professional Services $0.00 $0.00 $2,000.00 0.00 %$2,000.00 112-000-000-572-50-47-00 Facilities - Utilities $657.35 $1,015.37 $4,000.00 25.38 %$2,984.63 112-000-000-572-50-49-00 Facilities - Supplies & Miscellaneous $0.00 $0.00 $40.00 0.00 %$40.00 Total Library Fund $657.35 $1,015.37 $6,040.00 16.81 %$5,024.63 Hotel/Motel Tax Fund 113-000-000-557-30-41-10 Contributions to Other Entities $0.00 $0.00 $70,000.00 0.00 %$70,000.00 113-001-000-597-00-00-01 Transfer-Out to Fund 117 $0.00 $0.00 $135,000.00 0.00 %$135,000.00 Total Hotel/Motel Tax Fund $0.00 $0.00 $205,000.00 0.00 %$205,000.00 Events Board Fund 117-000-050-557-30-10-00 Salaries $4,707.75 $11,742.62 $78,000.00 15.05 %$66,257.38 117-000-050-557-30-20-00 Benefits $2,093.06 $5,402.20 $41,000.00 13.18 %$35,597.80 117-000-100-557-30-25-00 Marketing - Regional Tourism $0.00 $249.00 $3,000.00 8.30 %$2,751.00 117-000-100-557-30-32-00 Fuel $0.00 $0.00 $200.00 0.00 %$200.00 117-000-100-557-30-40-00 Training $0.00 $0.00 $2,000.00 0.00 %$2,000.00 117-000-100-557-30-41-00 Professional Services $0.00 $12.95 $600.00 2.16 %$587.05 117-000-100-557-30-42-00 Cell Phone $59.04 $59.04 $600.00 9.84 %$540.96 117-000-100-557-30-43-00 Travel $0.00 $0.00 $500.00 0.00 %$500.00 117-000-100-557-30-44-00 Advertising $0.00 $0.00 $500.00 0.00 %$500.00 117-000-105-557-30-40-00 Insurance $28.83 $28.83 $8,360.00 0.34 %$8,331.17 117-000-115-557-30-31-05 Office Supplies $0.00 $0.00 $1,000.00 0.00 %$1,000.00 117-000-200-557-30-35-02 Easter - Small Tools & Equipment $0.00 $0.00 $200.00 0.00 %$200.00 117-000-200-557-30-44-02 Easter - Advertising $0.00 $0.00 $500.00 0.00 %$500.00 117-000-200-557-30-46-02 Easter - Office Supplies $0.00 $0.00 $100.00 0.00 %$100.00 117-000-200-557-30-49-02 Easter - Miscellaneous $0.00 $54.14 $600.00 9.02 %$545.86 117-000-300-557-30-35-12 CC - Small Tools & Equipment $0.00 $0.00 $500.00 0.00 %$500.00 117-000-300-557-30-41-12 CC - Professional Services $259.68 $259.68 $2,300.00 11.29 %$2,040.32 117-000-300-557-30-42-14 CC - Postage $0.00 $0.00 $500.00 0.00 %$500.00 117-000-300-557-30-43-12 CC - EMPD Facility Fee $0.00 $0.00 $1,000.00 0.00 %$1,000.00 20 of 26 04/07/2020 City Council Meeting Agenda Packet Page 51 of 192 Account Number Title Period Fiscal Budget % of Total Balance 117-000-300-557-30-44-12 CC - Advertising $99.00 $109.00 $3,000.00 3.63 %$2,891.00 117-000-300-557-30-49-12 CC - Miscellaneous $0.00 $0.00 $2,000.00 0.00 %$2,000.00 117-000-400-557-30-35-11 W&W - Small Tools & Equipment $0.00 $0.00 $500.00 0.00 %$500.00 117-000-400-557-30-41-00 W&W - Professional Services $0.00 $0.00 $5,200.00 0.00 %$5,200.00 117-000-400-557-30-42-13 W&W - Postage $0.00 $0.00 $550.00 0.00 %$550.00 117-000-400-557-30-43-12 W&W - EMPD Facility Fee $0.00 $0.00 $1,000.00 0.00 %$1,000.00 117-000-400-557-30-44-11 W&W - Advertising $99.00 $109.00 $5,000.00 2.18 %$4,891.00 117-000-400-557-30-49-11 W&W - Miscellaneous $0.00 $0.00 $300.00 0.00 %$300.00 117-000-400-557-30-49-13 W&W - Schedule of Events Brochure $0.00 $0.00 $1,600.00 0.00 %$1,600.00 117-000-450-557-30-41-00 Parkway Pile-Up - Professional Services $0.00 $0.00 $600.00 0.00 %$600.00 117-000-450-557-30-44-12 Parkway Pile-Up - Advertising $0.00 $10.00 $500.00 2.00 %$490.00 117-000-450-557-30-49-01 Parkway Pile-Up - Miscellaneous $0.00 $0.00 $300.00 0.00 %$300.00 117-000-500-557-30-35-01 Christmas - Small Tools & Equipment $61.64 $61.64 $150.00 41.09 %$88.36 117-000-500-557-30-40-05 Christmas - Events & Decorations $0.00 $0.00 $10,000.00 0.00 %$10,000.00 117-000-500-557-30-41-01 Christmas - Professional Services $0.00 $0.00 $400.00 0.00 %$400.00 117-000-500-557-30-44-01 Christmas - Advertising $0.00 $0.00 $750.00 0.00 %$750.00 117-000-500-557-30-49-01 Christmas - Miscellaneous $0.00 $0.00 $500.00 0.00 %$500.00 Total Events Board Fund $7,408.00 $18,098.10 $173,810.00 10.41 %$155,711.90 Bond Redemption Fund 202-000-000-591-48-70-00 Principal - 2020 LTGO Bond (Public Works Area) $0.00 $0.00 $150,000.00 0.00 %$150,000.00 202-000-000-591-95-70-00 Principal - PWTFL 10th St. NE $0.00 $0.00 $125,000.00 0.00 %$125,000.00 202-000-000-591-95-71-05 Principal - PWTFL 11th St. NE $0.00 $0.00 $29,713.00 0.00 %$29,713.00 202-000-000-592-48-80-00 Interest - 2020 LTGO Bond (Public Works Area) $0.00 $0.00 $223,300.00 0.00 %$223,300.00 202-000-000-592-95-80-00 Interest - PWTFL 10th St. NE $0.00 $0.00 $7,500.00 0.00 %$7,500.00 202-000-000-592-95-89-05 Interest - PWTFL 11th St. NE $0.00 $0.00 $298.00 0.00 %$298.00 Total Bond Redemption Fund $0.00 $0.00 $535,811.00 0.00 %$535,811.00 Street Improvements Fund 301-000-000-595-10-40-01 Design 2020 TBD Paving $0.00 $0.00 $30,000.00 0.00 %$30,000.00 301-000-000-595-10-40-02 Design - TIB N. Kentucky Overlay $0.00 $0.00 $80,000.00 0.00 %$80,000.00 301-000-000-595-10-40-03 Design - TIB 3rd/Rock Island Rd. Traffic Signal $0.00 $0.00 $90,000.00 0.00 %$90,000.00 301-000-000-595-10-40-19 Design - TIB 3rd St SE/Highline Dr Roundabout $2,158.25 $2,158.25 $5,000.00 43.17 %$2,841.75 301-000-000-595-10-40-23 Design - SRTS - 5th St NE: Sterling $0.00 $0.00 $259,087.00 0.00 %$259,087.00 301-000-000-595-10-40-24 Design - SRTS - 5th St NE: Kenroy $0.00 $0.00 $265,321.00 0.00 %$265,321.00 301-000-000-595-10-40-26 Design - PWTFL - 10th St $711.86 $711.86 $320,000.00 0.22 %$319,288.14 301-000-000-595-20-60-01 ROW - PWTFL -10th St. Design $285.71 $285.71 $78,000.00 0.37 %$77,714.29 301-000-000-595-30-40-41 SDC - TIB 3rd St/Highline Roundabout $0.00 $0.00 $75,000.00 0.00 %$75,000.00 301-000-000-595-30-60-00 Construction - TIB 3rd St/Highline Roundabout $0.00 $0.00 $700,000.00 0.00 %$700,000.00 301-000-000-595-30-60-01 SDC 2020 TBD Paving $0.00 $0.00 $20,000.00 0.00 %$20,000.00 301-000-000-595-30-60-02 Construction 2020 TBD Paving $0.00 $0.00 $325,000.00 0.00 %$325,000.00 301-000-000-595-30-60-03 SDC - TIB N. Kentucky Overlay $0.00 $0.00 $45,000.00 0.00 %$45,000.00 301-000-000-595-30-60-04 Construction - TIB N. Kentucky Overlay $0.00 $0.00 $625,000.00 0.00 %$625,000.00 21 of 26 04/07/2020 City Council Meeting Agenda Packet Page 52 of 192 Account Number Title Period Fiscal Budget % of Total Balance 301-000-000-595-61-60-00 TIB Complete Streets - Grant/Georgia Crossing $10,025.94 $17,147.61 $75,000.00 22.86 %$57,852.39 301-000-000-595-61-60-01 TIB Complete Streets - Grant/June Crossing $11,792.05 $24,650.21 $100,000.00 24.65 %$75,349.79 301-000-000-595-61-60-02 TIB Complete Streets - 3rd St. Sidewalk $10,505.42 $17,570.61 $225,000.00 7.81 %$207,429.39 301-000-000-595-64-40-01 Design - 9th/VMP Intersection $0.00 $0.00 $156,400.00 0.00 %$156,400.00 301-000-000-595-64-60-00 SDC - 9th/VMP Intersection $0.00 $0.00 $93,100.00 0.00 %$93,100.00 301-000-000-595-64-60-01 Construction - 9th/VMP Intersection $0.00 $0.00 $795,000.00 0.00 %$795,000.00 Total Street Improvements Fund $35,479.23 $62,524.25 $4,361,908.00 1.43 %$4,299,383.75 Storm Water Improvements Fund 308-000-000-597-00-00-00 Transfer-Out to 401 Fund $0.00 $0.00 $103,090.00 0.00 %$103,090.00 Total Storm Water Improvements Fund $0.00 $0.00 $103,090.00 0.00 %$103,090.00 Capital Improvements Fund 314-000-000-594-22-60-50 Maintenance Facilities Design $0.00 $0.00 $145,000.00 0.00 %$145,000.00 314-000-000-594-48-60-00 Maintenance Facilities Construction $0.00 $0.00 $2,500,000.00 0.00 %$2,500,000.00 314-001-000-597-00-00-01 Transfer-Out to 301 Fund $0.00 $0.00 $150,000.00 0.00 %$150,000.00 Total Capital Improvements Fund $0.00 $0.00 $2,795,000.00 0.00 %$2,795,000.00 Stormwater Fund     Stormwater Utility Admin 401-000-001-531-00-10-00 Salaries - Stormwater Admin $2,251.08 $4,319.63 $15,750.00 27.43 %$11,430.37 401-000-001-531-00-20-00 Benefits - Stormwater Admin $841.57 $2,186.34 $6,300.00 34.70 %$4,113.66 401-000-001-531-00-30-00 Supplies - Stormwater Admin $0.00 $0.00 $500.00 0.00 %$500.00 401-000-001-531-00-30-01 Small Tools & Equipment $0.00 $0.00 $1,000.00 0.00 %$1,000.00 401-000-001-531-00-40-00 Cell Phone $59.04 $59.04 $750.00 7.87 %$690.96 401-000-001-531-00-40-01 Fee Collection - Douglas Co.$0.00 $0.00 $8,500.00 0.00 %$8,500.00 401-000-001-531-00-40-02 Insurance $283.80 $283.80 $5,000.00 5.68 %$4,716.20 401-000-001-531-00-40-03 City Stormwater Utility Charge $0.00 $0.00 $165,000.00 0.00 %$165,000.00 401-000-001-531-00-40-04 Miscellaneous $10.67 $67.67 $0.00 ($67.67) Total Stormwater Utility Admin $3,446.16 $6,916.48 $202,800.00 3.41 %$195,883.52 NPDES Admin 401-000-002-531-00-10-01 Salaries - NPDES Admin $1,612.27 $2,190.25 $9,000.00 24.34 %$6,809.75 401-000-002-531-00-20-01 Benefits - NPDES Admin $476.78 $696.09 $3,600.00 19.34 %$2,903.91 401-000-002-531-00-40-02 Repairs & Maint. - NPDES Admin $145.12 $145.12 $0.00 ($145.12) 401-000-002-531-00-40-04 Municipal Stormwater Permit Fee $0.00 $2,535.65 $8,000.00 31.70 %$5,464.35 Total NPDES Admin $2,234.17 $5,567.11 $20,600.00 27.02 %$15,032.89 NPDES Outreach 401-000-003-531-00-10-02 Salaries - NPDES Outreach $0.00 $0.00 $1,500.00 0.00 %$1,500.00 401-000-003-531-00-20-02 Benefits - NPDES Outreach $0.00 $0.00 $600.00 0.00 %$600.00 401-000-003-531-00-30-02 Supplies - NPDES Outreach $0.00 $0.00 $1,000.00 0.00 %$1,000.00 Total NPDES Outreach $0.00 $0.00 $3,100.00 0.00 %$3,100.00 NPDES Public Involvement 401-000-004-531-00-10-03 Salaries - NPDES Public Involvement $0.00 $0.00 $500.00 0.00 %$500.00 401-000-004-531-00-20-03 Benefits - NPDES Public Involvement $0.00 $0.00 $200.00 0.00 %$200.00 401-000-004-531-00-30-03 Supplies - NPDES Public Involvement $0.00 $0.00 $1,000.00 0.00 %$1,000.00 22 of 26 04/07/2020 City Council Meeting Agenda Packet Page 53 of 192 Account Number Title Period Fiscal Budget % of Total Balance     Total NPDES Public Involvement $0.00 $0.00 $1,700.00 0.00 %$1,700.00     NPDES IDDE 401-000-005-531-00-10-04 Salaries - NPDES IDDE $0.00 $0.00 $6,500.00 0.00 %$6,500.00 401-000-005-531-00-20-04 Benefits - NPDES IDDE $0.00 $0.00 $2,600.00 0.00 %$2,600.00 401-000-005-531-00-30-04 Supplies - NPDES IDDE $0.00 $0.00 $1,000.00 0.00 %$1,000.00 Total NPDES IDDE $0.00 $0.00 $10,100.00 0.00 %$10,100.00 NPDES Construction 401-000-006-531-00-10-05 Salaries - NPDES Construction $0.00 $0.00 $1,500.00 0.00 %$1,500.00 401-000-006-531-00-20-05 Benefits - NPDES Construction $0.00 $0.00 $600.00 0.00 %$600.00 Total NPDES Construction $0.00 $0.00 $2,100.00 0.00 %$2,100.00 NPDES Post Construction 401-000-007-531-00-10-06 Salaries - NPDES Post Construction $0.00 $0.00 $1,500.00 0.00 %$1,500.00 401-000-007-531-00-20-06 Benefits - NPDES Post Construction $0.00 $0.00 $600.00 0.00 %$600.00 Total NPDES Post Construction $0.00 $0.00 $2,100.00 0.00 %$2,100.00 NPDES PPGH 401-000-008-531-00-10-07 Salaries - NPDES PPGH $2,969.90 $4,424.53 $73,000.00 6.06 %$68,575.47 401-000-008-531-00-10-08 Salaries - Sweeping $2,391.11 $2,391.11 $12,000.00 19.93 %$9,608.89 401-000-008-531-00-20-07 Benefits - NPDES PPGH $1,165.24 $2,420.40 $29,200.00 8.29 %$26,779.60 401-000-008-531-00-20-08 Benefits - Sweeping $1,510.07 $1,510.07 $4,800.00 31.46 %$3,289.93 401-000-008-531-00-30-05 Supplies - NPDES PPGH $49.80 $49.80 $30,000.00 0.17 %$29,950.20 401-000-008-531-00-40-04 Repairs & Maint. - NPDES PPGH $126.50 $126.50 $0.00 ($126.50) 401-000-008-531-00-40-05 Rental Equipment $0.00 $0.00 $35,000.00 0.00 %$35,000.00 401-000-008-531-00-40-06 Utilities $150.00 $150.00 $2,200.00 6.82 %$2,050.00 Total NPDES PPGH $8,362.62 $11,072.41 $186,200.00 5.95 %$175,127.59 NPDES Monitoring 401-000-009-531-00-10-09 Salaries - NPDES Monitoring $0.00 $0.00 $1,000.00 0.00 %$1,000.00 401-000-009-531-00-20-09 Benefits - NPDES Monitoring $0.00 $0.00 $400.00 0.00 %$400.00 401-000-009-531-00-30-06 Supplies - NPDES Monitoring $0.00 $0.00 $100.00 0.00 %$100.00 Total NPDES Monitoring $0.00 $0.00 $1,500.00 0.00 %$1,500.00 Capital Outlay 401-000-010-594-31-60-00 Mechanical Sweeper $0.00 $0.00 $355,000.00 0.00 %$355,000.00 401-000-010-594-31-60-01 Storm Sewer Camera $0.00 $0.00 $15,000.00 0.00 %$15,000.00 401-000-010-594-31-60-03 Devon Pond $0.00 $0.00 $15,000.00 0.00 %$15,000.00 Total Capital Outlay $0.00 $0.00 $385,000.00 0.00 %$385,000.00 401-000-011-594-31-60-04 19th Stormwater Facility Design $7,669.50 $7,669.50 $130,000.00 5.90 %$122,330.50 401-000-012-594-31-60-05 Small Improvements Projects $0.00 $0.00 $100,000.00 0.00 %$100,000.00 401-000-013-531-00-40-08 Payment to Douglas Co. for PWTFL $0.00 $0.00 $76,000.00 0.00 %$76,000.00 401-000-014-531-00-40-07 Stormwater Comp Plan Update $0.00 $0.00 $150,000.00 0.00 %$150,000.00 401-000-015-594-31-60-02 ConTech Filter Design $0.00 $0.00 $50,000.00 0.00 %$50,000.00 401-000-016-594-31-60-06 VMP LID Landscape $0.00 $0.00 $20,000.00 0.00 %$20,000.00 Total Stormwater Fund $21,712.45 $31,225.50 $1,341,200.00 2.33 %$1,309,974.50 Equipment Purchase, Repair & Replacement Fund 501-000-000-521-10-10-00 Police Vehicle Repair Labor $501.90 $1,027.71 $5,000.00 20.55 %$3,972.29 23 of 26 04/07/2020 City Council Meeting Agenda Packet Page 54 of 192 Account Number Title Period Fiscal Budget % of Total Balance 501-000-000-521-10-20-00 Police Vehicle Repair Benefits $215.85 $348.59 $2,600.00 13.41 %$2,251.41 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $10,450.53 $11,373.16 $30,000.00 37.91 %$18,626.84 501-000-000-542-90-10-00 Street Vehicle Repair Labor $2,424.37 $6,040.21 $23,000.00 26.26 %$16,959.79 501-000-000-542-90-20-00 Street Vehicle Repair Benefits $970.29 $2,160.12 $12,000.00 18.00 %$9,839.88 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $2,559.37 $2,599.54 $31,000.00 8.39 %$28,400.46 501-000-000-542-90-48-25 Street Vehicle Repair Supplies $56.38 $77.88 $5,000.00 1.56 %$4,922.12 501-000-000-542-90-48-30 Street Equipment Repairs $0.00 $0.00 $1,600.00 0.00 %$1,600.00 501-000-000-594-21-60-00 Capital Outlay - Police Vehicles $42,323.70 $42,323.70 $58,500.00 72.35 %$16,176.30 501-000-000-594-42-60-20 Capital Outlay - Street Vehicles $0.00 $0.00 $8,000.00 0.00 %$8,000.00 501-000-000-594-42-60-30 Capital - Street Equipment $0.00 $0.00 $250,000.00 0.00 %$250,000.00 Total Equipment Purchase, Repair & Replacement Fund $59,502.39 $65,950.91 $426,700.00 15.46 %$360,749.09 Grand Totals $853,224.45 $1,506,710.19 $20,163,705.00 7.47 %$18,656,994.81 24 of 26 04/07/2020 City Council Meeting Agenda Packet Page 55 of 192 Totals By Fund Fund Number Title Period Fiscal Budget % of Total Balance 001-000-000-000-00-00-00 General Fund $675,092.95 $1,202,001.48 $7,784,655.00 15.44 %$6,582,653.52 101-000-000-000-00-00-00 Street Fund $53,372.08 $125,894.58 $1,175,872.00 10.71 %$1,049,977.42 102-000-000-000-00-00-00 Community Development Grants Fund $0.00 $0.00 $219,619.00 0.00 %$219,619.00 105-000-000-000-00-00-00 Transportation Benefit District Fund $0.00 $0.00 $375,000.00 0.00 %$375,000.00 110-000-000-000-00-00-00 Financing Reserves Fund $0.00 $0.00 $660,000.00 0.00 %$660,000.00 112-000-000-000-00-00-00 Library Fund $657.35 $1,015.37 $6,040.00 16.81 %$5,024.63 113-000-000-000-00-00-00 Hotel/Motel Tax Fund $0.00 $0.00 $205,000.00 0.00 %$205,000.00 117-000-000-000-00-00-00 Events Board Fund $7,408.00 $18,098.10 $173,810.00 10.41 %$155,711.90 202-000-000-000-00-00-00 Bond Redemption Fund $0.00 $0.00 $535,811.00 0.00 %$535,811.00 301-000-000-000-00-00-00 Street Improvements Fund $35,479.23 $62,524.25 $4,361,908.00 1.43 %$4,299,383.75 308-000-000-000-00-00-00 Storm Water Improvements Fund $0.00 $0.00 $103,090.00 0.00 %$103,090.00 314-000-000-000-00-00-00 Capital Improvements Fund $0.00 $0.00 $2,795,000.00 0.00 %$2,795,000.00 401-000-000-000-00-00-00 Stormwater Fund $21,712.45 $31,225.50 $1,341,200.00 2.33 %$1,309,974.50 501-000-000-000-00-00-00 Equipment Purchase, Repair & Replacement Fund $59,502.39 $65,950.91 $426,700.00 15.46 %$360,749.09 Grand Totals $853,224.45 $1,506,710.19 $20,163,705.00 7.47 %$18,656,994.81 25 of 26 04/07/2020 City Council Meeting Agenda Packet Page 56 of 192 Beginning Activity Cash In 001 $3,125,890.64 $670,702.74 101 $225,970.94 $346,895.01 102 $77,431.47 $0.00 105 $334,569.98 $35,164.80 110 $660,000.00 $0.00 112 $12,079.33 $0.00 113 $81,632.99 $52,044.79 114 $1,514.77 $1.83 116 $47,204.19 $4,769.69 117 $52,972.21 $250.00 202 $8,668.69 $0.00 301 $940,019.68 $75,535.95 308 $66,058.66 $0.00 314 $1,076,863.08 $160,817.22 401 $0.00 $2,613,274.72 501 $121,658.96 $350,000.00 $6,832,535.59 $4,309,456.75 Cash and Investment Activity Period: 2020 - February 2020 Fiscal Totals Fund Activity Ending Out Cash General Fund $1,202,001.48 $2,594,591.90 Street Fund $125,894.58 $446,971.37 Community Development Grants Fund $0.00 $77,431.47 Transportation Benefit District Fund $0.00 $369,734.78 Financing Reserves Fund $0.00 $660,000.00 Library Fund $1,015.37 $11,063.96 Hotel/Motel Tax Fund $0.00 $133,677.78 Drug Fund $0.00 $1,516.60 Criminal Justice Fund $0.00 $51,973.88 Events Board Fund $18,098.10 $35,124.11 Bond Redemption Fund $0.00 $8,668.69 Street Improvements Fund $62,524.25 $953,031.38 Storm Water Improvements Fund $0.00 $66,058.66 Capital Improvements Fund $0.00 $1,237,680.30 Stormwater Fund $31,225.50 $2,582,049.22 Equipment Purchase, Repair & R l t F d $65,950.91 $405,708.05 $1,506,710.19 $9,635,282.15 26 of 26 04/07/2020 City Council Meeting Agenda Packet Page 57 of 192 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Crawford and City Council From/Presenter: Sean Lewis, Deputy Prosecutor Subject: Ordinance 2020-04 Date: March 30, 2020 I. Summary Title: Ordinance 2020-04 governing processes the Court must follow for sanctioning a defendant for contempt for failure to pay Court-ordered fines and fees. II. Background/History: EWMC Section 1.20.030, last amended in 1985, currently provides a process allowing the incarceration of a defendant until a fine is considered paid in full, at a rate of one day of jail time for each $25.00 owed. However, the language of the code section is outdated and fails to adequately consider whether a defendant’s nonpayment is willful. In determining whether nonpayment is willful, a court must consider the following factors: • Whether a defendant is indigent; • Whether a defendant is homeless; or • Whether a defendant is mentally ill If any of these factors are present, a defendant’s nonpayment of fines is not willful. RCW 10.01.180, most recently updated in 2018, provides updated comprehensive language requiring consideration of the housing status of the defendant, and detailed instructions to follow regarding how a defendant’s failure to pay is determined to be willful, i.e. the defendant has the ability to pay and refuses to do so, and what actions are available when the failure to pay is not willful. Ordinance 2020-04 replaces EWMC Section 1.20.030 by adopting by reference RCW 10.01.180. III. Recommended Action: First Reading IV. Exhibits: Ordinance No. 2020-04 & RCW 10.01.180 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 No 04/07/2020 City Council Meeting Agenda Packet Page 58 of 192 City of East Wenatchee Ordinance 2020-04 Page 1 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) City of East Wenatchee, Washington Ordinance No. 2020-04 An Ordinance of the City of East Wenatchee bringing the East Wenatchee Municipal Code establishing the process the East Wenatchee Municipal Court must follow if it wishes to sanction a defendant for contempt based on failure to pay fines, penalties, assessments, fees, or costs by amending Section 1.020.030 of the East Wenatchee Municipal Code. Una ordenanza de la ciudad de East Wenatchee que establezca el Código Municipal de East Wenatchee que establece el proceso que debe seguir el Tribunal Municipal de East Wenatchee si desea sancionar a un acusado por desacato debido a la falta de pago de multas, sanciones, evaluaciones, tarifas o costos mediante enmiendas Sección 1.020.030 del Código Municipal de East Wenatchee. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternatformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east- wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2. Recitals. 2.1. The City of East Wenatchee (“City”) is a non-charter code City duly incorporated and operating under the laws of the State of Washington; and 2.2. The City Council of East Wenatchee (“City Council”) finds that it is in the best interests of the City and its citizens to bring the East Wenatchee Municipal Code into greater conformity with the Revised Code of Washington. 04/07/2020 City Council Meeting Agenda Packet Page 59 of 192 City of East Wenatchee Ordinance 2020-04 Page 2 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) 3. Authority. 3.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 4. Purpose. The purpose of this ordinance is to bring Section 1.020.030 of the East Wenatchee Municipal Code regarding nonpayment of fines and costs into greater conformity with the Revised Code of Washington. 5. Amendment. The City Council amends Section 1.020.030 of the East Wenatchee Municipal Code to read as set forth in Exhibit A. 6. Repeal. The City Council repeals those provisions of any ordinance that is in conflict with the language of this ordinance. 7. Severability. If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law, such declaration shall not affect the validity of the other provisions of this Ordinance. 8. Publication. The City Council directs the City Clerk to publish a summary of this Ordinance. The summary shall consist of the title of this Ordinance. The City Council directs the City Clerk to publish a copy of this Ordinance on the City’s website. 9. Effective Date. This Ordinance becomes effective five days after the date its summary is published. 04/07/2020 City Council Meeting Agenda Packet Page 60 of 192 City of East Wenatchee Ordinance 2020-04 Page 3 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Passed by the City Council of East Wenatchee, at a regular meeting thereof on this __________ day of ______________________________, 2020. The City of East Wenatchee, Washington By _________________________________ Jerrilea Crawford, Mayor Authenticated: _____________________________________ Maria Holman, City Clerk Approved as to form only: _____________________________________ Devin Poulson, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Published: __________ Effective Date: __________ 04/07/2020 City Council Meeting Agenda Packet Page 61 of 192 City of East Wenatchee Ordinance 2020-04 Page 4 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Summary of City of East Wenatchee, Washington Ordinance No. 2020-04 On the _____ day of _______________________________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-04, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee bringing the East Wenatchee Municipal Code establishing the process the East Wenatchee Municipal Court must follow if it wishes to sanction a defendant for contempt based on failure to pay fines, penalties, assessments, fees, or costs by amending Section 1.020.030 of the East Wenatchee Municipal Code. The full text of this Ordinance will be mailed upon request. Dated this ______ day of ___________________________, 2020. _____________________________ Maria Holman, City Clerk 04/07/2020 City Council Meeting Agenda Packet Page 62 of 192 City of East Wenatchee Ordinance 2020-04 Page 5 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Ordinance 2020-04 Exhibit A 1.20.030 Fine or costs—Default in payment Penalty designated. A. Any person convicted of a misdemeanor or gross misdemeanor in the East Wenatchee Municipal Court for which a fine and cost are imposed, may be committed to the jail designated by the city until there is payment of the fine and cost in full, except that the defendant shall not be imprisoned for any longer period of time than one day for every $25.00 of total fine and cost imposed; and a defendant who has been committed pursuant to this section shall be discharged at any time upon the payment of such part of the fine and cost as remained unpaid after deducting from the whole any amount previously paid at the rate of $25.00 for every day such defendant has been imprisoned upon a commitment heretofore. B. However, no person shall be subject to subsection A of this section unless such person has had the manner or means to have paid such fine or costs but has refused to do so. No person shall be subject to subsection A of this section unless the court does find that such person was in fact capable of paying such fine or costs. By reference, the city adopts RCW 10.01.180 (as enacted and including all future amendments). 04/07/2020 City Council Meeting Agenda Packet Page 63 of 192 RCW RCW 10.01.18010.01.180 Fine or costsFine or costs——Default in paymentDefault in payment——Contempt of courtContempt of court——Enforcement, Enforcement, collection procedures.collection procedures. (1) A defendant sentenced to pay any fine, penalty, assessment, fee, or costs who (1) A defendant sentenced to pay any fine, penalty, assessment, fee, or costs who willfully defaults in the payment thereof or of any installment is in contempt of court as willfully defaults in the payment thereof or of any installment is in contempt of court as provided in chapter provided in chapter 7.217.21 RCW. The court may issue a warrant of arrest for his or her RCW. The court may issue a warrant of arrest for his or her appearance.appearance. (2) When any fine, penalty, assessment, fee, or assessment of costs is imposed on a (2) When any fine, penalty, assessment, fee, or assessment of costs is imposed on a corporation or unincorporated association, it is the duty of the person authorized to make corporation or unincorporated association, it is the duty of the person authorized to make disbursement from the assets of the corporation or association to pay the obligation from disbursement from the assets of the corporation or association to pay the obligation from those assets, and his or her failure to do so may be held to be contempt.those assets, and his or her failure to do so may be held to be contempt. (3)(a) The court shall not sanction a defendant for contempt based on failure to pay (3)(a) The court shall not sanction a defendant for contempt based on failure to pay fines, penalties, assessments, fees, or costs unless the court finds, after a hearing and on the fines, penalties, assessments, fees, or costs unless the court finds, after a hearing and on the record, that the failure to pay is willful. A failure to pay is willful if the defendant has the current record, that the failure to pay is willful. A failure to pay is willful if the defendant has the current ability to pay but refuses to do so.ability to pay but refuses to do so. (b) In determining whether the defendant has the current ability to pay, the court shall (b) In determining whether the defendant has the current ability to pay, the court shall inquire into and consider: (i) The defendant's income and assets; (ii) the defendant's basic inquire into and consider: (i) The defendant's income and assets; (ii) the defendant's basic living costs as defined by RCW living costs as defined by RCW 10.101.01010.101.010 and other liabilities including child support and and other liabilities including child support and other legal financial obligations; and (iii) the defendant's bona fide efforts to acquire additional other legal financial obligations; and (iii) the defendant's bona fide efforts to acquire additional resources. A defendant who is indigent as defined by RCW resources. A defendant who is indigent as defined by RCW 10.101.01010.101.010(3) (a) through (c) is (3) (a) through (c) is presumed to lack the current ability to pay.presumed to lack the current ability to pay. (c) If the court determines that the defendant is homeless or a person who is mentally (c) If the court determines that the defendant is homeless or a person who is mentally ill, as defined in RCW ill, as defined in RCW 71.24.02571.24.025, failure to pay a legal financial obligation is not willful , failure to pay a legal financial obligation is not willful contempt and shall not subject the defendant to penalties.contempt and shall not subject the defendant to penalties. (4) If a term of imprisonment for contempt for nonpayment of any fine, penalty, (4) If a term of imprisonment for contempt for nonpayment of any fine, penalty, assessment, fee, or costs is ordered, the term of imprisonment shall be set forth in the assessment, fee, or costs is ordered, the term of imprisonment shall be set forth in the commitment order, and shall not exceed one day for each twenty-five dollars of the amount commitment order, and shall not exceed one day for each twenty-five dollars of the amount ordered, thirty days if the amount ordered of costs was imposed upon conviction of a violation ordered, thirty days if the amount ordered of costs was imposed upon conviction of a violation or misdemeanor, or one year in any other case, whichever is the shorter period. A person or misdemeanor, or one year in any other case, whichever is the shorter period. A person committed for nonpayment of any fine, penalty, assessment, fee, or costs shall be given credit committed for nonpayment of any fine, penalty, assessment, fee, or costs shall be given credit toward payment for each day of imprisonment at the rate specified in the commitment order.toward payment for each day of imprisonment at the rate specified in the commitment order. (5) If it appears to the satisfaction of the court that the default in the payment of any (5) If it appears to the satisfaction of the court that the default in the payment of any fine, penalty, assessment, fee, or costs is not willful contempt, the court may, and if the fine, penalty, assessment, fee, or costs is not willful contempt, the court may, and if the defendant is indigent as defined in RCW defendant is indigent as defined in RCW 10.101.01010.101.010(3) (a) through (c), the court shall enter an (3) (a) through (c), the court shall enter an order: (a) Allowing the defendant additional time for payment; (b) reducing the amount thereof order: (a) Allowing the defendant additional time for payment; (b) reducing the amount thereof or of each installment; (c) revoking the fine, penalty, assessment, fee, or costs or the unpaid or of each installment; (c) revoking the fine, penalty, assessment, fee, or costs or the unpaid portion thereof in whole or in part; or (d) converting the unpaid fine, penalty, assessment, fee, portion thereof in whole or in part; or (d) converting the unpaid fine, penalty, assessment, fee, or costs to community restitution hours, if the jurisdiction operates a community restitution or costs to community restitution hours, if the jurisdiction operates a community restitution program, at the rate of no less than the state minimum wage established in RCW program, at the rate of no less than the state minimum wage established in RCW 49.46.02049.46.020 for each hour of community restitution. The crime victim penalty assessment under RCW for each hour of community restitution. The crime victim penalty assessment under RCW 7.68.0357.68.035 may not be reduced, revoked, or converted to community restitution hours.may not be reduced, revoked, or converted to community restitution hours. (6) A default in the payment of any fine, penalty, assessment, fee, or costs or any (6) A default in the payment of any fine, penalty, assessment, fee, or costs or any installment thereof may be collected by any means authorized by law for the enforcement of a installment thereof may be collected by any means authorized by law for the enforcement of a judgment. The levy of execution for the collection of any fine, penalty, assessment, fee, or judgment. The levy of execution for the collection of any fine, penalty, assessment, fee, or Page 1 of 2RCW 10.01.180: Fine or costs—Default in payment—Contempt of court—Enforcement, ... 3/30/2020https://app.leg.wa.gov/RCW/default.aspx?cite=10.01.180 04/07/2020 City Council Meeting Agenda Packet Page 64 of 192 costs shall not discharge a defendant committed to imprisonment for contempt until the costs shall not discharge a defendant committed to imprisonment for contempt until the amount has actually been collected.amount has actually been collected. [ [ 2018 c 269 § 8;2018 c 269 § 8;2010 c 8 § 1006;2010 c 8 § 1006;1989 c 373 § 13;1989 c 373 § 13;1975-'76 2nd ex.s. c 96 § 3.]1975-'76 2nd ex.s. c 96 § 3.] NOTES:NOTES: ConstructionConstruction——2018 c 269:2018 c 269:See note following RCW See note following RCW 10.82.09010.82.090.. Fine and costsFine and costs——Collection procedure, commitment for failure to pay, execution against Collection procedure, commitment for failure to pay, execution against defendant's property: Chapter defendant's property: Chapter 10.8210.82 RCW.RCW. Page 2 of 2RCW 10.01.180: Fine or costs—Default in payment—Contempt of court—Enforcement, ... 3/30/2020https://app.leg.wa.gov/RCW/default.aspx?cite=10.01.180 04/07/2020 City Council Meeting Agenda Packet Page 65 of 192 City of East Wenatchee Resolution 2020-12 Page 1 of 2 Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) City of East Wenatchee, Washington Resolution No. 2020-12 A Resolution of the City of East Wenatchee, Washington establishing two categories of emergency leave by adopting the City of East Wenatchee Families First Coronavirus Response Policy. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Adoption. The City Council adopts the City of East Wenatchee Families First Coronavirus Response Policy as forth in Exhibit A. 4. 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. 5. Effective date. This Resolution becomes effective immediately. 6. Termination date. This Resolution and the attached policy terminate on December 31, 2020. 04/07/2020 City Council Meeting Agenda Packet Page 66 of 192 City of East Wenatchee Resolution 2020-12 Page 2 of 2 Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2020. The City of East Wenatchee, Washington By _________________________________ Jerrilea A. Crawford, 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: __________ 04/07/2020 City Council Meeting Agenda Packet Page 67 of 192 Exhibit A of Resolution 2020-12 Families First Coronavirus Response Act Policy Page 1 of 4 City of East Wenatchee Families First Coronavirus Response Act Policy In response to the COVID-19 outbreak, the federal government has enacted Families First Coronavirus Response Act (“FFCRA”). Beginning April 1, 2020, FFCRA provides an eligible employee with protected leave and paid leave benefits for certain absences arising from the COVID-19 outbreak. The City will administer this policy in accordance with the FFCRA and in accordance with forthcoming federal regulations and guidance. The FFCRA provides for two categories of leave. The first category is called the Public Health Emergency Leave (“PHEL/FMLA”). The PHEL expands existing FMLA coverage to provide up to 12 weeks of partially-paid Public Health Emergency Leave for an eligible employee who is forced to miss work due to the closure of their child’s school or because the employee’s childcare provider cannot provide service because of COVID-19. The second category is called Emergency Sick Leave. The FFCRA provides up to 10 days of Emergency Sick Leave for various reasons related to the COVID-19 outbreak. Public Health Emergency Leave (PHEL/FMLA) Eligibility. An employee who has worked for the City for at least 30 calendar days is eligible for PHEL/FMLA leave. Leave Entitlement. An eligible employee may take up to 12 weeks of protected leave if the employee is unable to work, or telework, based on a need to care for the employee’s child under age 18 because the child’s school or place of care has been closed, or the child care provider is unavailable due to a public health emergency. A public health emergency means an emergency with respect to COVID-19 declared by a federal, state, or local authority. PHEL/FMLA may be taken intermittently only if approved by the City. PHEL/FMLA is part of an employee’s regular FMLA leave entitlement. Accordingly, if an employee has already used FMLA for other purposes during the FMLA leave year, the amount of available PHEL/FMLA will be reduced by the amount of FMLA leave already taken. PHEL/FMLA leave will be available through December 31, 2020. Partial Pay Entitlement. The first 10 days of PHEL/FMLA are unpaid. An employee may elect to use accrued leave or use Emergency Sick Leave during this period. For leave beyond the first 10 days, the City will pay two-thirds of the employee’s regular pay, up to a maximum of $200 per day or $10,000 in the aggregate. Pay is calculated based on the number of hours an employee would otherwise have been scheduled to work. For an employee with variable hours, hours will be determined based on the average number of hours scheduled over the six-month period preceding the leave (including paid leave hours) or on a reasonable expectation at the time of hire as to the hours per day the employee would normally be scheduled to work. 04/07/2020 City Council Meeting Agenda Packet Page 68 of 192 Exhibit A of Resolution 2020-12 Families First Coronavirus Response Act Policy Page 2 of 4 Notification; Verification. An employee who needs to take PHEL/FMLA leave should notify Human Resources as soon as practicable after the need for leave arises. An employee seeking PHEL/FMLA leave must submit documentation establishing a school closure or unavailability of childcare (which may include a post from a school district website, email from a school or provider, etc.). Other. Unless the FFCRA requires otherwise, the City will administer this policy consistent with the City’s existing Family and Medical Leave (FMLA) policy. Emergency Sick Leave Eligibility. Each employee of the City is eligible for up to 80 hours of Emergency Sick Leave. Depending on the underlying reason for taking leave, Emergency Sick Leave may be fully paid or partially paid. Covered Reasons for Using Emergency Sick Leave. An employee may use Emergency Sick Leave if an employee is unable to work, or telework, for any of the following reasons: 1. The employee is subject to a federal, state, or local quarantine or isolation order related to COVID-19. 2. The employee has been advised by a health care provider to self-quarantine due to concerns related to COVID-19. 3. The employee is experiencing symptoms of COVID-19 and is seeking a medical diagnosis. 4. The employee has to care for an individual who is self-isolating for one of the reasons described in (1) or (2) above. 5. The employee has to care for the employee’s child under age 18 due to closure of the child’s school or unavailability of the child’s childcare provider due to COVID- 19 precautions. A “child” is defined the same as under the FMLA; i.e., a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis who is either under 18 years of age or is 18 years of age or older and “incapable of self-care because of a mental or physical disability” at the time leave is to commence. 6. The employee is experiencing any other substantially similar condition specified by the Secretary of Health and Human Services in consultation with the Secretary of the Treasury and the Secretary of Labor. 04/07/2020 City Council Meeting Agenda Packet Page 69 of 192 Exhibit A of Resolution 2020-12 Families First Coronavirus Response Act Policy Page 3 of 4 Paid Leave Entitlement. A full-time employee is entitled up to 80 hours of Emergency Sick Leave. A part-time employee is entitled to the Emergency Sick Leave equal to number of hours he or she typically works over a two-week period. For an employee with variable hours, the City will determine hours based on the average number of hours scheduled over the six-month period preceding the leave (including paid leave hours) or on a reasonable expectation at the time of hire as to the hours per day the employee would normally be scheduled to work. Any Emergency Sick Leave available under this policy is in addition to accrued leave to which an employee was already entitled under existing City policies or labor agreements. Reduced Benefit for Certain Leaves; Cap on Sick Leave Amount. If an employee takes Emergency Sick Leave for reason (1), (2), or (3) above (which cover leave due to the employee’s own health or quarantine), the paid sick leave benefit is equal to the employee’s regular rate of pay for the missed work time, up to a maximum of $511 per day and $5,110 in the aggregate. If an employee takes leave for reason (4), (5), or (6) above (to care for another, to care for a child due to a school closure or unavailability of childcare, or where the employee is experiencing a substantially similar condition), the paid sick leave benefit is two- thirds of the employee’s regular rate of pay, up to a maximum of $200 per day and $2,000 in the aggregate. Use of Paid Sick Leave; Sequencing with Other Leave; Intermittent Use. An employee may access Emergency Sick Leave for a covered reason before exhausting other accrued leaves. If an absence is covered by this Emergency Sick Leave policy and the PHEL/FMLA policy above, the employee may elect to use Emergency Sick Leave during the first 10 days of PHEL/FMLA in order to remain in paid status. If approved by the City, an employee may use Emergency Sick Leave intermittently due to a closure of a child’s school or unavailability of the childcare provider. If approved by the City, an employee may use Emergency Sick Leave intermittently if the employee is unable to telework his/her normal schedule of hours due to a qualifying reason (for example, if an employee can telework in the morning, but needs to care for a child in the afternoon due to a school closure). Per Department of Labor guidance, where an employee is not teleworking, intermittent use of Emergency Sick Leave is not permitted when leave is taken for reasons (1), (2), (3), (4), or (6) above. In such cases, Emergency Sick Leave must be taken in full-day increments and once leave is initiated for one of these reasons, the employee must continue to use Emergency Sick Leave until either (i) the full amount of Emergency Sick Leave has been used; or (ii) the employee no longer has a qualifying reason for taking Emergency Sick Leave. The Department of Labor has explained that this requirement is imposed because if an employee is actually or possibly sick with COVID-19, or is caring for someone who is sick or possibly sick with COVID-19, the intent of the law is to provide paid leave to prevent the spread of the virus. 04/07/2020 City Council Meeting Agenda Packet Page 70 of 192 Exhibit A of Resolution 2020-12 Families First Coronavirus Response Act Policy Page 4 of 4 Carryover; Termination of Benefit. The Emergency Sick Leave Benefit expires on December 31, 2020; any unused Emergency Sick Leave will not carry over to the next calendar year or merged into other leave banks. Additionally, the entitlement to Emergency Sick Leave ceases beginning with the employee’s next scheduled work shift immediately following the termination of the need for paid sick leave. However, to the extent an employee subsequently needs additional time off for another covered reason prior to December 31, 2020, the employee may use any remaining Emergency Sick Leave available. Notification. An employee who needs to take Emergency Sick Leave should notify Human Resources as soon as practicable. After the first workday (or portion thereof) that an employee takes Emergency Sick Leave, the employee must follow the notice requirements required for use of regular sick leave. While on leave an employee will be required to furnish the City with periodic reports of his/her status and intent to return to work every week. Verification. An employee requesting Emergency Sick Leave must: • specify the qualifying reason for requesting leave; • state that the employee is unable to work or telework, for that specified reason; and • provide the date(s) for which leave is requested. The Department of Labor also requires that the City obtain documentation supporting the leave request. Documentation may include, for example, a copy of the federal, state or local quarantine or isolation order related to COVID-19; written documentation from a health care provider advising the individual to self-quarantine due to COVID-19; or documentation from the employee’s child’s school or childcare provider of closure (such as website posting or email). For general information about FFCRA, please visit: https://www.dol.gov/ 04/07/2020 City Council Meeting Agenda Packet Page 71 of 192 CITY OF EAST WENATCHEE CITY COUNCIL AGENDA BILL To: City Council From: Mayor Jerrilea Crawford Date: Thursday, April 2, 2020 Subject: Amendment to Professional Services Agreement for Municipal Court Judge Summary Title: Amendment to Professional Services Agreement for Municipal Court Judge Background/History: Chancey Crowell began working for the City as the East Wenatchee Municipal Court Judge in 2010. His current Agreement with the City started on January 1, 2018 and ends on December 31, 2021. Under the existing Agreement, Judge Crowell is entitled to compensation of $6,000 per month, plus an annual CPI adjustment up to 3%. Accordingly, the City paid him $6,000 per month in 2018, $6,168 per month in 2019, and is currently paying him $6,322.20 per month in 2020. As a Municipal Court Judge, Judge Crowell is performing the same services that a District Court Judge for a county would be performing. When Judge Crowell agreed to the Agreement, the salary (established by RCW43.03.012) for a full-time District Court Judge was $151,012,500. Since that time, the legislature has increased the salary of full-time District Court Judge as follows: September 1, 2018: $164,313 July 1, 2019: $181,846 July 1, 2020: $190,120 Each year, the Administrative Office of the Court (“AOC”) estimates the judicial needs of each court in the state. According to AOC, based on 2019 filings, the East Wenatchee Municipal Court needs a “.66 judge” in 2020. If Judge Crowell was paid according to the statutory rate, his monthly compensation beginning on July 1, 2020 would be $10,456.60 per month. 04/07/2020 City Council Meeting Agenda Packet Page 72 of 192 Judge Crowell has presented his salary request to me and to the Finance Committee. The Finance Committee recommends the Judge’s monthly compensation, effective April 1, be increased to $8,161.87 per month, which is 50% of his request. Recommended Action: Motion to authorize the Mayor to execute an amendment to the Professional Services Agreement for Municipal Court Judge as presented. Exhibits: 2018 Professional Services Agreement for Municipal Court Judge. Financial Data: Expenditure Required Amount Budgeted Appropriation Required $92,421.00 $ 75,866.52 $16,554.48 04/07/2020 City Council Meeting Agenda Packet Page 73 of 192 Professional Services Contract for Municipal Court Judge Page 1 of 1 Amendment to Professional Services Agreement for Municipal Court Judge 1. Parties. The Parties to this Amendment are the City of East Wenatchee (“City”) and Chancey Crowell (“Crowell”). 2. Amendment. The parties agree to amend paragraph 8 of the existing Agreement to read as follows: 8. Compensation. 8.1. Total Compensation. Beginning April 1, 2020, the City will pay Crowell $8,161.87 per month for performing the work set forth in this Agreement. Article IV, § 8 of the Washington Constitution prohibits the City from diminishing this compensation during the term of this Agreement. 8.2. Cost of Living Increase. On January 1st of each year, the City will increase Crowell’s annual base salary by 100% of the Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) in Pacific Cities and U.S. City Average, September to September statistics for the preceding twelve months. The increase, however, may not be less than 1% and may not be more than 3%. CITY OF EAST WENATCHEE: Signature: ______________________________ Jerrilea Crawford, Mayor Date:_________________________ ATTEST: ______________________________ City Clerk Maria Holman CHANCEY C. CROWELL: Signature: ________________________________ Chancy C. Crowell Date:___________________________ 04/07/2020 City Council Meeting Agenda Packet Page 74 of 192 Professional Services Contract for Municipal Court Judge Page 1 of 8 Professional Services Agreement for Municipal Court Judge 1. Washington law governs the terms of this Agreement. The laws of the State of Washington govern the interpretation, construction, and enforcement of this Professional Services Agreement (“Agreement”). 2. Parties. The Parties to this Agreement are the City of East Wenatchee (“City”) and Chancey Crowell (“Crowell”). 3. Recitals. 3.1. As authorized by Chapter 3.50 of the Revised Code of Washington (“RCW”), the City established the East Wenatchee Municipal Court. The Municipal Court has jurisdiction and exercises all powers vested in municipal courts, as are conferred upon such courts in the State of Washington, either by common law or by express statute or ordinance. 3.2. Chapter 2.14 of the East Wenatchee Municipal Code (“EWMC”) and Chapter 3.50 RCW authorize the City to appoint a Municipal Court Judge to preside over the hearings and proceedings of the East Wenatchee Municipal Court. 3.3. Crowell has sought the appointment to the part-time position of Municipal Court Judge for the Municipal Court. 3.4. The Mayor deems Crowell qualified to hold such position. 3.5. As required by RCW 3.50.040 and EWMC 2.14.110(B), the Mayor appoints Crowell to serve as the City’s Municipal Court Judge for a term of four years (January 1, 2018 through December 31, 2021). 3.6. In accordance with the appointment, the City should enter into an Agreement with Crowell to provide for the services of the position and to identity the compensation to be paid to Crowell for such services. 4. Appointment of Judge. The City agrees to appoint Crowell as the presiding judge of the East Wenatchee Municipal Court. Article IV, § 31 of the Washington Constitution prohibits the City from disciplining Crowell or removing him from office. Crowell is not subject to discipline or removal from office, except by action of the Commission on Judicial Conduct and the Supreme Court. The City, 04/07/2020 City Council Meeting Agenda Packet Page 75 of 192 Professional Services Contract for Municipal Court Judge Page 2 of 8 however, will promptly notify the Commission on Judicial Conduct if it believes that Crowell is disqualified to serve as a judge for any reason set forth in RCW 3.50.095. 5. Independent Judicial Branch. The Municipal Court is a part of an independent branch of government and Crowell must act in accordance with the provisions of the Code of Judicial Conduct, GR 29, and Washington State Court rules. 6. Scope of work. Crowell agrees to perform the following services: 6.1. Serve as East Wenatchee Municipal Court Judge; 6.2. Supervise the daily operation of the Municipal Court; 6.3. Supervise all employees assigned to perform court functions; 6.4. Except for wages and benefits related to wages, establish the working conditions, hiring, discipline, and termination policies of all employees assigned to perform court functions; 6.5. Supervise the court's accounts; 6.6. Audit the procurement and disbursement of appropriations; 6.7. Prepare the Municipal Court’s annual budget requests; 6.8. Serve as administrative hearing examiner and conduct hearings as the administrative hearing examiner for purposes of RCW 69.50.505 SEIZURE AND FORFEITURE, as amended. The City will defend, hold harmless, release and discharge Crowell from all claims, demands or actions arising from his appointment and/or duties as such administrative hearing examiner; 6.9. Perform the services enumerated above in accordance with all laws, rules, and regulations governing the administration of a court of limited jurisdiction; and 6.10. Comply with each provision in the Code of Judicial Conduct. 7. Term of Agreement. This Agreement begins at 12:01 a.m. on January 1, 2018 and ends at 11:59 p.m. on December 31, 2021. 04/07/2020 City Council Meeting Agenda Packet Page 76 of 192 Professional Services Contract for Municipal Court Judge Page 3 of 8 8. Compensation. 8.1. Total Compensation. In 2018, the City will pay Crowell $6,000 per month for performing the work set forth in this Agreement. Article IV, § 8 of the Washington Constitution prohibits the City from diminishing this compensation during the term of this Agreement. 8.2. Cost of Living Increase. On January 1st of each year, the City will increase Crowell’s annual base salary by 100% of the Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) in Pacific Cities and U.S. City Average, September to September statistics for the preceding twelve months. The increase, however, may not be less than 1% and may not be more than 3%. 8.3. Additional Compensation. As required by state law, the City agrees to pay for Crowell’s required membership in the District and Municipal Court Judges' Association. The City will not pay for any benefits not specifically stated in this Agreement. 8.4. Method of Payment. As required by the IRS, the City will pay Crowell’s compensation as wages to an employee. Accordingly, the City must withhold all state and federal taxes. For all other purposes, Crowell is an independent contractor. 8.5. Time of Payment. Upon receipt of a completed time sheet, the City will pay Crowell on or before the 5th and 20th of each month. 9. Financial Matters. 9.1. Crowell must administer the Municipal Court’s financial or budgetary functions in conformance with City policies and standard accounting procedures, BARS and JIS and with the concurrence of the City Treasurer; 9.2. Crowell may not sign a contract on behalf of the City without approval of the City Council; and 9.3. In matters regarding wages and in matters regarding benefits directly related to wages, Crowell must comply with any written directive he receives from the Mayor. 04/07/2020 City Council Meeting Agenda Packet Page 77 of 192 Professional Services Contract for Municipal Court Judge Page 4 of 8 10. Non-discrimination. Crowell agrees not to discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, honorably discharged veteran or military status, sexual orientation, or the presence of any sensory, mental, or physical disability or the use of a trained dog guide or service animal by a person with a disability. 11. Time Requirements. Crowell must administer the court, and sit as judge and hearing examiner as required for a minimum of two days per week. There must be two days per week for regular court calendars and hearings. Should these activities, or the administrative demands of the court, require more than two days in any week, Crowell is not entitled to additional compensation from the City. 12. Pro Tem Judges. As provided by RCW 3.50.090, and at his sole discretion, Crowell may appoint pro tem judges. From time to time the use of pro-tem judges will be necessary in the court. 12.1. To allow Crowell to miss court dates for personal reasons (vacation, illness), the City will pay for the services of a pro- tem judge up to a maximum of $4,000 each year. If Crowell exceeds the maximum limit of $4,000, the City will deduct the cost of missing court dates for personal reasons from Crowell’s total compensation. 12.2. If a pro-tem judge is used because of a conflict of interest on Crowell's part, or because of the filing of an affidavit of prejudice, Crowell is not excused from fulfilling any other administrative or calendar duties as may be necessary during such usage. 12.3. If it is determined by appropriate third-party authority having jurisdiction over Court activities (such as the Commission on Judicial Conduct or the Washington State Supreme Court) that the use of pro-tem judges resulted from the wrongful acts of Crowell, then Crowell is responsible and liable for the costs and expenses incidental to the use of such pro-tem judge(s). 13. Court Facilities. The City will provide a suitable place for holding court and will pay for all of the expense of maintaining it. The City will also furnish supplies and equipment sufficient for the operation of the Court. 04/07/2020 City Council Meeting Agenda Packet Page 78 of 192 Professional Services Contract for Municipal Court Judge Page 5 of 8 14. Independent Contractor. Crowell is an independent contractor. To the extent it does not interfere with his appointment as a judge, Crowell may perform professional work during the term of this Agreement. 15. Licensing. Crowell agrees to comply with all applicable state standards for the licensing, certification, operation of facilities and accreditation, if any, necessary to serve as East Wenatchee Municipal Court Judge. 16. Contract Administration. The Mayor will administer this Agreement on behalf of the City. The parties must serve or mail any written notice required by this Agreement to the following addresses: Chancey C. Crowell City of East Wenatchee PO Box 2866 271 9th St. NE Wenatchee, WA 98807-2866 East Wenatchee, WA 98802 17. Representations. Crowell represents and affirms that he is: 1) a citizen of the United States of America; 2) a citizen of the State of Washington; 3) a resident of Douglas County; and 4) an attorney admitted to practice law before the courts of record of the State of Washington. 18. Opportunity for Independent Review. Crowell represents that he: 1) considered the terms of this Agreement for a reasonable time; 2) had the opportunity to have this Agreement reviewed by an attorney of his choosing; 3) fully understood the significance and consequences of each term of this Agreement before signing; and 4) voluntarily signed this Agreement after full reflection and analysis. 19. Property and Confidential Information. Crowell must not, without the prior written consent of the City, disclose to third parties information that is not otherwise subject to public disclosure unless: 19.1. The information is known to Crowell prior to receiving the same directly or indirectly in connection with the work; 19.2. The information is in the public domain at the time of disclosure by Crowell; or 19.3. The information is received by Crowell from a third party who does not have an obligation to keep the same confidential. 04/07/2020 City Council Meeting Agenda Packet Page 79 of 192 Professional Services Contract for Municipal Court Judge Page 6 of 8 20. Interdepartmental Cooperation. Crowell agrees to administer the court at all times so as to comply with any reasonable request made by a City department, by the Mayor, or by the City Council, so long as complying with a reasonable request does not impair the necessary independence of the court. 21. Indemnification. Crowell releases and will defend, indemnify and hold harmless the City, its elected officials, officers, employees, agents and volunteers for any and all claims, demands, losses, negligent acts or omissions, and liabilities (including costs and all attorney's fees) to or by any and all persons and entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected with this Agreement to the extent caused by the negligent acts, errors or omissions of Crowell or by the Crowell's breach of this Agreement. 22. Insurance. Crowell must maintain Professional Errors and Omissions Liability insurance which must provide coverage for any negligent professional acts, errors or omissions for which Crowell is legally responsible. Before January 30 of each year, Crowell must furnish the City with a copy of a current certificate of insurance. 23. General Provisions. 23.1. Full Agreement. This Agreement and all attachments form all of the covenants, promises, agreements and conditions, between the parties. 23.2. Full Force and Effect. If any provision of this Agreement is declared invalid, the remaining provisions remain in full force and effect. 23.3. Survivability. The obligations of Crowell under all provisions of this Agreement, which may reasonably be interpreted or construed as surviving the completion, termination, or cancellation of this Agreement, survive the completion, termination, or cancellation of this Agreement. 23.4. Authority. Each individual executing this Agreement on behalf of the City and Crowell represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of Crowell or the City. 04/07/2020 City Council Meeting Agenda Packet Page 80 of 192 Professional Services Contract for Municipal Court Judge Page 7 of 8 23.5. No Gifts and Gratuities. Crowell may not offer, nor may City employees accept gifts, gratuities, loans, trips, favors, special discounts, work, or anything of economic value in conjunction with the City business practices. Crowell must strictly adhere to the statutes and ordinances for ethics in contracting and purchasing, including the City Ethics Code, RCW 42.23 (Code of Ethics for Municipal Officers) and RCW 42.52 (Ethics in Public Service). This is applicable to any business practice, whether a contract condition, bid practice, or at any activity related to the City business. 23.6. Conflict of Interest. Crowell represents that he does not have a business interest or close family relationship with any City officer or employee who was, is, or will be involved in Crowell’s selection, negotiation, drafting, signing, administration or evaluation of the Crowell's performance. 24. Modification. This Agreement constitutes the entire agreement between the parties. Except with the written consent of both parties, neither party may modify this Agreement. 25. Venue. Douglas County Superior Court is the venue for any legal dispute regarding this Agreement. 26. Attorney’s Fees. If any legal action or other proceeding is brought for the enforcement of this Agreement, each party must bear its or his own attorney’s fees, expert witness fees, filing fees, or other costs incurred in that action. 27. Severability. If a competent court of law determines any section or portion of this Agreement to be unlawful, such determination does not affect the remaining terms and conditions of the Agreement. 28. Non-waiver. By waiving a default or breach of this Agreement, a party does not waive any other prior or subsequent default or breach. A waiver does not modify the terms of this agreement. 04/07/2020 City Council Meeting Agenda Packet Page 81 of 192 Professional Services Contract for Municipal Court Judge Page 8 of 8 CITY OF EAST WENATCHEE: Signature: ______________________________ Steven C. Lacy, Mayor Date:_________________________ ATTEST: ______________________________ City Clerk Maria Holman CHANCEY C. CROWELL: Signature: ________________________________ Chancey C. Crowell Date:___________________________ 04/07/2020 City Council Meeting Agenda Packet Page 82 of 192 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To:Mayor Crawford and City Council From/Presenter :Tom Wachholder, Project Development Manager Subject:RH2 Engineering Task Authorization for Engineering Services Date:April 7, 2020 I.Summary Title:RH2 Engineering General Engineering Services Task Authorization for Engineering Services associated with the 4th Street SE Stormwater Improvements Project. II.Background/History:In 2002,a storm trunk line (trunk line)was installed extending an existing trunk line from Pace Drive to S Jarvis Ave.This trunk line discharges to a series of detention ponds that were sized to serve as a regional stormwater facility. For this reason,the trunk line at S Jarvis Ave was extended approximately 250 feet to the east and capped in anticipation of future development. With a new apartment complex being proposed at 407 S Kansas Loop,the City has an opportunity to include the installation of a trunk line as a part of required frontage improvements. Logistically it would make the most sense for the City to extend the existing line at S Jarvis Ave to their construction limit for a seamless connection. This will require the City to install approximately 550 feet of trunk line, and several manholes.This proposed project, known as the 4th St SE Stormwater Improvements Project, is eligible for Stormwater Utility funding. From a long-term planning perspective, this will extend critical infrastructure and allow for future growth.Currently,the only stormwater infrastructure along S Kentucky Ave is a series of undersized aging dry wells, which lead to localized flooding and erosion along the shoulder of the road.Having this trunk line available to take runoff from S Kentucky Ave will provide a long-term solution to those issues when the road section is eventually improved. On January 21, 2020, City Council approved and authorized the execution of a General Engineering Services Contract (Contract) with RH2 Engineering for periodic professional engineering services. City staff recommends executing Task Authorization No. 2 associated with the RH2 Engineering Contract to design the 4th St SE Stormwater Improvements Project. The proposed engineering costs are also eligible for Stormwater Utility funding. 04/07/2020 City Council Meeting Agenda Packet Page 83 of 192 III.Recommended Action:Authorize the Mayor to execute proposed RH2 Engineering Task Authorization No. 2 for engineering services associated with the 4th St SE Stormwater Improvements Project. IV.Exhibits:1.Task Authorization No. 2 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $20,000 $100,000 No 04/07/2020 City Council Meeting Agenda Packet Page 84 of 192 1 3/13/2020 5:00:54 PM J:\data\EW\20-0011\Contract\TA 2\TaskAuth No. 2_AGMT SOW_4th St Stormwater.docx Task Authorization No. 2 City of East Wenatchee 4th Street SE Stormwater Improvements March 2020 RH2 Project No. EW 20.0011.02 Scope of Services The City of East Wenatchee (City) has requested RH2 Engineering, Inc., (RH2) to complete a stormwater design on 4th Street SE. The project limits begin on the east side of the 4th Street SE and S. Jarvis Avenue intersection and extend approximately 800 feet along 4th Street NE to the east. Proposed improvements consist of a closed stormwater conveyance system along the south side of the road. 1.1 Prepare plans and specifications to complete approximately 800 linear feet of stormwater improvements along the south side of 4th Street SE utilizing data from previous topographic surveys within the project limits. 1.2 Prepare a stormwater narrative identifying the conveyance capacity of the proposed improvements. The narrative will identify a general conveyance feasibility to the east ; however, a basin-wide stormwater analysis will not be completed. 1.3 Provide services during bidding, including responding to contractor questions, preparing up to one (1) addendum, if necessary, and providing a recommendation of award letter. 1.4 Provide on-call construction services to support the City during construction. Review submittals for the stormwater pipe, stormwater structures, rock, and asphalt. Provide construction observation services at milestone points during construction such as subsurface preparation, checking pipe and structures for plan consistency, and observing placement of rock and asphalt. It is assumed RH2 will not provide full-time observation but instead support the City’s staff. Assumptions: This project will be bid as a small works project utilizing the City’s small works roster. It is assumed this project is State Environmental Policy Act (SEPA) categorically exempt p er Washington Administrative Code (WAC) 197-11-800(2)(vii). It is assumed this project is under the threshold requirements for a Washington State Department of Ecology Construction Stormwater General Permit.RH2 is not responsible for site safety or for directing the contractor in their work. Provided by City: • Right-of-way construction permit as needed. RH2 Deliverables: • Plans and specifications for improvements in electronic PDF format. • Stormwater narrative in electronic PDF format. • Up to one (1) addendum in electronic PDF format. • Recommendation of award letter in electronic PDF format. 04/07/2020 City Council Meeting Agenda Packet Page 85 of 192 04/07/2020 City Council Meeting Agenda Packet Page 86 of 192 EXHIBIT A Fee Estimate Task Authorization No. 2 City of East Wenatchee 4th Street SE Stormwater Improvements Mar-20 Description Total Hours Total Labor Total Expense Total Cost Classification Task 1 Stormwater Design, Bidding, and Construction 106 16,688$ 3,312$ 20,000$ PROJECT TOTAL 106 16,688$ 3,312$ 20,000.00$ J:\data\EW\20-0011\Contract\TA 2\TaskAuth No. 2_FEE_4th St Stormwater.xlsm 3/13/2020 5:02 PM 04/07/2020 City Council Meeting Agenda Packet Page 87 of 192 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Crawford and City Council From/Presenter : Tom Wachholder, Project Development Manager Subject: City Hall Campus Improvements – ARC Architects Design Contract Date: April 7, 2020 I. Summary Title: ARC Architects Professional Services Contract for providing architectural design services associated with City Hall Campus Improvements Phase 1: Public Works Facility and Police Department Space Needs Assessment. II. Background/History: In 2008, the City hired Forte Architects to complete a space needs assessment and a City Hall expansion study. The results of the mentioned 2008 space needs assessment indicated that City Hall space availability represented less than 50% of the needed space. In 2016, City Council approved the selection of DOH Associates (DOH) to develop a master plan and design associated with upgrading the City’s Street Department facilities. Based on a concept developed by DOH, a City Hall Facilities Team comprised of staff, Mayor Lacy, and Councilmembers, was developed in 2018 for the purpose of refining the DOH concept. In addition, since the DOH work was completed, City Council approved the purchase of two (2) additional properties adjacent to the City Hall Campus to allow for more expansion. At the July 11, 2019 City Council Workshop, the Council reviewed estimated costs and staging for improvements to the City Hall Campus. Following the discussion, City Council requested that a resolution be prepared to authorize the Finance Director to begin the process of securing a $5 million bond; Resolution 2019-15 was approved by City Council on August 8, 2019. Subsequently, City Council approved a contract with Martin, Nelson & Company for bond financing underwriting services on September 3, 2019. Resolution 2019-21 was passed on October 15, 2019, which established a schedule for improvements associated with the City Hall Campus. Subsequently, City staff developed a Request for Qualifications (RFQ) for architectural services that was issued on October 27, 2019. The City received eight (8) responsive Statements of Qualifications (SOQs) and a selection committee comprised of interdepartmental staff selected the top three (3) firms based on SOQ evaluation scores. The top three (3) architectural firms were interviewed during the week of January 13, 2020. 04/07/2020 City Council Meeting Agenda Packet Page 88 of 192 Based on interview scores, ARC Architects (ARC) was deemed the “most qualified” consultant. City Council approved the selection of ARC at the regularly scheduled January 21, 2020 City Council Meeting. Following the formal selection of ARC, a scope of work was negotiated and presented to the City Hall Campus Improvements Project Team (Project Team) at three separate monthly meetings. The final scope of work was presented to the Project Team at the March 24, 2020 Project Team meeting (meeting no. 3). The attached March 19, 2020 ARC Scope of Work Summary Memorandum (Exhibit 1) provides an explanation of proposed architectural services in addition to outlining how the associated architectural related fees were established. III. Recommended Action: Authorize the Mayor to execute a Professional Services Contract for architectural design services associated with City Hall Campus Improvements Phase 1: Public Works Facility and Police Department Space Needs Assessment not to exceed $509,069. IV. Exhibits: 1. March 19, 2020 ARC Architects Scope of Work Summary Memorandum; 2. Tentative Phase 1 Schedule; 3. ARC Architects Professional Services Contract Financial Data: Expenditure Required Amount Budgeted Appropriation Required $509,069 $2,500,000 (PW* Remodel) $145,000 (PW* Design) $2,645,000 (TOTAL) No *PW = Public Works 04/07/2020 City Council Meeting Agenda Packet Page 89 of 192 1 of 3 Memorandum To: City Hall Campus Improvements Project Team From: Tom Wachholder, Project Development Manager CC: N/A Date: March 19, 2020 Subject: ARC Architects Scope of Work and Fee __________________________________________________________________________________ This memorandum summarizes the proposed ARC Architects (ARC) scope of work and fee associated with Phase 1 of the overall City Hall campus improvement project. Phase 1 includes designing and constructing a new Public Works street maintenance and administration facility as well as conducting a Police Department space needs assessment. Public Works Facility With an overall budget of $6,500,000 dictating this process, a planning level construction budget was established at $4,500,000. Based on the $4,500,000 construction budget, ARC proposes the following scope of work and fee for design services: Schematic Design In the Schematic Design Phase, the architect/engineer (A/E) provides those services necessary to prepare schematic design documents consisting of drawings and other documents illustrating the general scope, scale, and relationship of project components for approval by the agency. Design should be conceptual in nature, based on the requirements developed during the predesign phase, approved by the agency, and reviewed by the A/E. Design Development In the Design Development Phase, the A/E shall provide those services necessary to prepare from the approved schematic design documents, the design development documents consisting of drawings and other documents to fix and describe the size and character of the entire project for approval by the agency. Consideration shall be given to availability of materials, equipment, labor, construction CITY OF EAST WENATCHEE PUBLIC WORKS DEPARTMENT 271 9TH STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 884-1829 • FAX (509) 886-6113 twachholder@eastwenatcheewa.gov 04/07/2020 City Council Meeting Agenda Packet Page 90 of 192 2 of 3 sequencing and scheduling, economic analysis of construction and operations, user safety and maintenance requirements, and energy conservation. Construction Document Services In the Construction Documents Phase, the A/E shall provide the services necessary to prepare for approval by the agency – from the approved design development documents; construction documents consisting of drawings, specifications, and other documents describing the requirements for construction of the project; and bidding and contracting for the construction of the project. Master Planning ARC will evaluate existing City functions, space, previous studies, and interview staff to ensure that all proposed phases will satisfy the City’s long-term needs. This process will consider projected growth in each City Department and the City in general. Proposed Public Works Facility Design Subconsultants Firm Discipline PCS Structural Solutions Structural Hargis Engineers Inc Mechanical, Plumbing, Electrical, Telecommunications/Security Pacific Engineering & Design Civil (Storm, Site Utilities) SCJ Alliance Landscape, Master Plan Renderings Project Delivery Analysts, LLC Estimator Aspect Consulting Environmental, Geotechnical Engineering NW Geodimensions Survey Architect/Engineering Fee See Exhibit A Police Department Space Needs Assessment The following list outlines the scope of work associated with the Police Department space needs assessment: • Conduct on-site analysis, interview staff and city officials, and apply professional knowledge and standards to determine current and future space needs for the Police Department; • Determine appropriate space (square footage requirements) for offices, work areas, storage space (e.g., general, evidence), and conference space; • Determine telephone/communications and computer services requirements for the best building layout; • Identify short-term space need solutions and efficiencies associated with existing Police Department facilities; 04/07/2020 City Council Meeting Agenda Packet Page 91 of 192 3 of 3 • Analyze space needs of all elements that will be using the building and determine the specific facility requirements needed to provide the best functional use for Police Department staff and the general public. This includes an access and personnel traffic flow analysis for both building occupants and customers, including ADA provisions and security; and • Determine long-term adjacency requirements between various working units and departments. Proposed Police Department Space Needs Assessment Subconsultants Firm Discipline Beckwith Group Programming SCJ Alliance Landscape Architect/Engineering Fee See Exhibit B Discussion The proposed design contract amount, including all fees, will be $509,069 ($469,958 Public Works Design; $39,111 Police Space Needs Assessment). The design contract includes the above-mentioned scope of work for both the Public Works facility and Police Department Space Needs Assessment. Future A/E fees will be associated with the Public Works facility construction phase, which are estimated at $162,937. At the upcoming March 24, 2020 Project Team Meeting, I will provide detail on fee negotiation history. In addition, I will provide more detail on what each subconsultant will be responsible for associated with both Public Works and Police Department aspects. Please note, the overall A/E fee (design and construction management) for the Public Works facility is approximately 14% of the construction cost. Exhibit A outlines three (3) cost items that are typically covered under separate contracts. Due to the City’s Public Works Department size, and current workload, these tasks are best managed by ARC. This results in an approximate 1% increase to the overall A/E fee. 04/07/2020 City Council Meeting Agenda Packet Page 92 of 192 March 10, 2020 2:32 PM East Wenatchee Public Works Facility and Police Programming Proposal - Page 9 of 11 EXHIBIT D EAST WENATCHEE PUBLIC WORKS FACILITY & POLICE PROGRAMMING FEE PROPOSAL - PUBLIC WORKS ARCHITECTURAL & ENGINEERING SERVICES (SD, DD, CD) FEE BASIS - WASHINGTON STATE FEE SCHEDULE 3/6/2020 FEE SUMMARY - PUBLIC WORKS fee overhead macc amount remarks WSFS Basic Services (minus Bidding, CA, Project Closeout)9.20% 1 $4,500,000 $285,660 $414,000 x 69% (SD-CDs) architect $131,495 ARC structural $34,600 PCS mechanical, plumbing, electrical $79,489 Hargis Specialty Consultants civil $66,000 1.1 $72,600 Pacific landscape $44,555 1.1 $49,011 SCJ telecommunications / security $18,628 1.1 $20,491 Hargis environmental $9,735 1.1 $10,709 Aspect survey $19,757 1.1 $21,733 NW Geodimensions geotechnical engineering $12,992 1.1 $14,291 Aspect estimator $20,920 1.1 $23,012 PDA TOTAL STANDARD, SPECIALTY & ADDITIONAL SERVICE FEES $457,430 ESTIMATED EXPENSES - PUBLIC WORKS fee overhead amount remarks architect $6,000 1.1 $6,600 ARC structural $1,050 1.1 $1,155 PCS mechanical, plumbing, electrical $3,000 1.1 $3,300 Hargis civil $0 1.1 $0 Pacific landscape $539 1.1 $593 SCJ telecommunications / security $0 1.1 $0 Hargis environmental $200 1.1 $220 Aspect survey $0 1.1 $0 NW Geodimensions geotechnical engineering $200 1.1 $220 Aspect estimator $400 1.1 $440 PDA TOTAL ESTIMATED EXPENSES $12,528 $469,958 TOTAL (PUBLIC WORKS) 04/07/2020 City Council Meeting Agenda Packet Page 93 of 192 March 10, 2020 2:32 PM East Wenatchee Public Works Facility and Police Programming Proposal - Page 10 of 11 EXHIBIT D EAST WENATCHEE PUBLIC WORKS FACILITY & POLICE PROGRAMMING FEE PROPOSAL - POLICE PROGRAMMING SERVICES 3/6/2020 FEE SUMMARY - POLICE fee overhead amount remarks architect $16,660 1 $16,660 ARC landscape $5,000 1.1 $5,500 SCJ programming $13,910 1.1 $15,301 Beckwith TOTAL STANDARD, SPECIALTY & ADDITIONAL SERVICE FEES $37,461 ESTIMATED EXPENSES - POLICE fee overhead amount remarks architect $500 1.1 $550 ARC landscape $0 1.1 $0 SCJ programming $1,000 1.1 $1,100 Beckwith TOTAL ESTIMATED EXPENSES $1,650 $39,111 TOTAL (POLICE) (2020) ARC BILLING RATES Managing Principal/Project Manager (P) $160 Project Manager 8+ (PM) $135 Staff Designer AS- L1 3-5 (SD) $110 PROGRAMMING - POLICE P PM SD remarks programming contracting / scheduling 2 0 0 immersion 4 4 4 building / site analysis 4 2 18 programming 8 8 8 options / ROM estimating 6 12 12 report 4 6 0 Meetings site visits / owner meetings 8 8 8 assume 1 Hours 36 40 50 Hourly Rate $160 $135 $110 Subtotal Fee $5,760 $5,400 $5,500 ADDITIONAL SERVICE FEE $16,660 04/07/2020 City Council Meeting Agenda Packet Page 94 of 192 Traditional Project Schedule Duration (Public Works) 2019 2020 2021 2022 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR Construction Traditional Project Schedule Duration (Police Station) 2019 2020 2021 2022 SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR Contracting Concept / Cost Estimate Building / Site Analysis Programming Analyze Option Contracting Immersion Design Development Construction Documents Bidding Schematic Design 04/07/2020 City Council Meeting Agenda Packet Page 95 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 1 of 10 Professional Services Contract Between The City of East Wenatchee And ARC Architects For Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) 04/07/2020 City Council Meeting Agenda Packet Page 96 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 2 of 10 1. Washington Law governs the interpretation of this Contract. This Contract shall be interpreted, construed, and enforced in all respects in accordance with the laws of the State of Washington. 2. Parties. The Parties to this agreement (“Agreement”) are the City of East Wenatchee (“City”) and ARC Architects (“Consultant”). In consideration of the terms, conditions, covenants, and performance of the scope of work contained herein, as attached and made a part hereof, the City and Consultant mutually agree as follows: 3. Scope of work. Consultant shall provide the services specified below. These services shall be termed "work" herein. Consultant shall perform the following services that: a. See Exhibit A 4. Term of Contract. The effective date of this contract begins upon execution. This contract expires on June 30, 2021. The City may terminate this Contract without cause upon written notice. Work in progress will be paid, on a prorated basis to the date ordered to stop. If Contractor terminates this contract without any breach of the contract by the City, Contractor will pay the City $3,000.00 as liquidated damages. 5. Compensation. a. Total Compensation. The City shall pay $509,069 for performing the work set forth in Exhibit A. b. Disputed work: If the City believes in good faith that some portion of work has not been completed satisfactorily; the City may request that Consultant correct the work before the City pays for such work. In such event, the City must reasonably explain to Consultant its concern over the work and the remedy that the City expects from Consultant. The City may withhold from any payment otherwise due an amount that the City in good faith is under dispute, or if the Consultant does not provide a sufficient remedy, the City may retain the amount equal to the cost to the City for otherwise correcting or remedying the work not properly completed. c. Method of Payment. Consultant shall submit a monthly invoice for compensation. The monthly invoice shall contain a detailed description of the work performed during the month, the number of hours spent performing such work, and any reimbursable costs and expenses incurred in connection with such work. d. Invoices. Consultant shall submit invoices to the following address: 04/07/2020 City Council Meeting Agenda Packet Page 97 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 3 of 10 The City of East Wenatchee 271 Ninth St. NE East Wenatchee, WA 98802 Attention: Amber Schulz 6. Representations. Consultant represents and warrants that he/she/it has the requisite training, skill and experience necessary to provide work and is appropriately accredited and licensed by all applicable agencies and governmental entities. 7. Independent Contractor. The parties intend and understand that Consultant shall be an independent contractor. The parties further intend and understand that the City shall be neither liable for, nor obligated to pay: sick leave, vacation pay, social security or other tax that may arise as an incident of employment, or any other benefit of employment. Consultant shall pay all income and other taxes as due. Any industrial or other insurance purchased for the benefit of the Consultant shall not convert this Contract to any type of employment contract. The Parties recognize that Consultant may or will be performing professional work during the term for other parties and that the City is not the exclusive user of the work that Consultant will provide. 8. Property and Confidential Information. Consultant shall not, without the prior written consent of the City, disclose to third parties information that is not otherwise subject to public disclosure unless: a. The information is known to Consultant prior to receiving the same directly or indirectly in connection with the work; b. The information is in the public domain at the time of disclosure by Consultant; or c. The information is received by Consultant from a third party who does not have an obligation to keep the same confidential. 9. Indemnification. Consultant releases and shall indemnify and hold harmless the City, its elected officials, officers, employees, agents and volunteers for any and all claims, demands, losses, negligent acts or omissions, and liabilities (including costs and all attorney's fees) to or by any and all persons and entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected with this Contract to the extent caused by the negligent acts, errors or omissions of Consultant, its partners, shareholders, agents, employees, or by the Consultant's breach of this Contract. To the maximum extent permitted by applicable law, this shall apply. However, this shall not require Consultant to indemnify the City against any liability for damages arising out of bodily injury or property damages caused by or resulting from negligence of the City. the City shall protect, defend and indemnify and save harmless the Consultant, its representatives and other 04/07/2020 City Council Meeting Agenda Packet Page 98 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 4 of 10 employees all costs, claims, judgments or awards of damages arising out of the negligent acts or omissions of the City, its officers or employees. Further, in the case of concurrent negligence of Consultant on the one hand and the City on the other hand, each party shall be required to indemnify the other only to the extent of the negligence of the party. Consultant releases and shall defend, indemnify and hold harmless the City from and against all claims, cost, liabilities, damages, expenses (including but not limited to reasonable attorney fees) and royalties based upon any actual or alleged infringement or misappropriate of any patent, copyright, trade secret, trademark, or other intellectual property right by any work. Further, if any work infringes or misappropriates any patent, copyright, trade secret, trademark or other intellectual property right, Consultant shall either (a) procure for the City the right to use such work; or (b) modify work so that it no longer infringes or misappropriates any such right. 10. Work Product. All work product, including records, files, documents, plans, computer disks, magnetic media or material which may be produced or modified by Consultant while performing work shall belong to the City. At the termination of this Contract, Consultant shall deliver copies of files containing the written record of Consultant's work. Until at least 12 months following final payment, Consultant shall provide the City prompt access to (and the City shall have the right to examine, audit and copy) all of Consultant's books, documents, papers and records related to the work. 11. Evaluation and Monitoring. Consultant shall control and direct the performance of the work of Consultant pursuant to this Contract, subject to oversight by the City. The Mayor, or his designee, will oversee Consultant’s work. The City reserves the right to inspect, review and approve the work of Consultant to assure that it has been completed as specified, before payment. Consultant shall cooperate with and freely participate in any monitoring or evaluation activities conducted by the City that are pertinent to the intent of this Agreement. 12. Insurance. Consultant shall provide Professional Errors and Omissions Liability insurance which shall provide coverage for any negligent professional acts, errors or omissions for which Consultant is legally responsible, with limits of not less than $1,000,000.00 each occurrence. Consultantshall furnish a certificate of insurance to the CITY at the time of execution of this agreement. 13. Non-Discrimination. During the performance of this contract, Consultant, for itself, its assigns and successors in interest agree as follows: a. Compliance with Regulations. Consultant shall comply with the Regulations relative to nondiscrimination in federally assisted programs of the United States Department of Transportation (“USDOT”), Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time. b. Nondiscrimination. With regard to the work performed by Consultant, Consultant shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of subcontractors, including procurement of materials and 04/07/2020 City Council Meeting Agenda Packet Page 99 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 5 of 10 leases of equipment. Consultant shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations. c. Information and Reports. Consultant shall provide all information reports required by the Regulations or directives issued pursuant thereto, and shall permit access to his books, records, counts, or other sources of information and its facilities as may be determined by the contracting agency or the appropriate Federal agency to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of Consultant is in the exclusive possession of another who fails or refuses to furnish this information, Consultant shall so certify to WSDOT or the USDOT as appropriate, and shall set forth what efforts were made to obtain the information. d. Sanctions for noncompliance. In the event of the Consultant's noncompliance with the nondiscrimination provisions of this contract, the contracting agencies shall impose such contract sanctions as it or the USDOT may determine to be appropriate, including, but not limited to: i. Withholding of payments to Consultant under the contract until Consultant complies, and/or; ii. Cancellation, termination, or suspension of contract, in whole or in part. 14. General Provisions. a. Full Agreement. This Contract and all attachments form all of the covenants, promises, agreements and conditions, between the parties. All attachments and addendum are incorporated herein by this reference, and shall be a part of this contract instrument. In the event of discrepancy between the documents, addendum and attachments shall prevail over the Contract. This entire contract including all attachments specifies the working relationship between the City and Consultant and specific obligations of both parties. b. Full Force and Effect. If any provision of this Contract is declared invalid, the remaining provisions shall remain in full force and effect. c. Survivability. The obligation of Consultant under all provisions of this Agreement, which may reasonably be interpreted or construed as surviving the completion, termination, or cancellation of this Contract, shall survive the completion, termination, or cancellation of this Contract. d. Executory Contract. This Contract will be considered valid once signed by both parties. e. No Waiver. If the City fails to or delays in declaring a breach or default, the City does not waive its right to declare a breach or default. If the City fails to declare 04/07/2020 City Council Meeting Agenda Packet Page 100 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 6 of 10 one breach or default, it is not waiving its right to declare another breach or default. f. Authority. Each individual executing this Contract on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Contract on behalf of Consultant or the City. g. Performance. Time is of the essence of this Contract in each and all of its provisions in which performance is a factor. h. Remedies Cumulative. Any remedies provided for under the terms of this Contract are not intended to be exclusive, but shall be cumulative with all other remedies available at the City at law or in equity. i. Titles. The titles to the paragraphs of this Contract are solely for the convenience of the parties and are not an aid in the interpretation of the instrument. j. Contractor Obligation. Except as otherwise specifically provided in this Agreement, Consultant shall furnish all that may be required to provide the scope of work as described in the contract and incorporated documents, including any personnel, labor and supervision, technical, professional and other work, equipment and supplies. Details of the any supplies, equipment, or installation or same, that are necessary to carry out the intent of this Contract, but that are not expressly stated, shall be performed or furnished by Consultant as part of the Contract, without any increase in the compensation otherwise payable under this Contract. k. Binding Effect. The provisions, covenants, and conditions in this Contract apply to bind the parties, their legal heirs, representatives, successors, and assigns l. No Gifts and Gratuities. Consultant may not offer, nor may City employees accept gifts, gratuities, loans, trips, favors, special discounts, work, or anything of economic value in conjunction with the City business practices. Consultant and the City employees must strictly adhere to the statutes and ordinances for ethics in contracting and purchasing, including the City Ethics Code, RCW 42.23 (Code of Ethics for Municipal Officers) and RCW 42.52 (Ethics in Public Ser vice). This is applicable to any business practice, whether a contract condition, bid practice, or at any activity related to the City business. m. Conflict of Interest. Consultant represents that he does not have a business interest or close family relationship with any City officer or employee who was, is, or will be involved in the Consultant selection, negotiation, drafting, signing, administration or evaluation of the Consultant's performance. In addition, Consultant acknowledges that he will adhere to the City’s policies regarding conflict of interest, the City Ethics Code, and the RCW as named previous. 04/07/2020 City Council Meeting Agenda Packet Page 101 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 7 of 10 n. Compliance with Laws. Consultant, at his/her/its sole cost and expense, shall perform and comply with all applicable laws of the United States and the State of Washington; and all applicable laws, ordinances, rules, regulations, orders, and other requirements, in effect, of any governmental entity (including but not limited to such requirements as may be imposed upon the City and applicable to the Contract). Consultant shall furnish documents as may be required to effect or evidence such compliance. o. Personal Liability. The parties agree that in no event shall any official, officer, employee, or agent of the City be in any way liable or responsible for any covenant or Contract herein contained whether express or implied, nor for any statement of representation made herein or in any connection with this Contract. 15. Modification. This Agreement constitutes the entire agreement between the parties. Except with the written consent of both parties, neither party may alter or modify this Agreement. 16. Termination of Agreement. Either party may terminate this Agreement at any time by providing written notice of such termination, specifying the effective date thereof at least thirty days prior to such date. In such event the City shall pay Consultant all amounts due for all work previously authorized and performed prior to the date of termination. In the event of termination, Consultant agrees to cooperate reasonably with any service provider thereafter retained by the City in making available information developed as the result of work previously performed by the Consultant . If no notice of termination is given, all relationships and obligations created by this Agreement, shall terminate at the conclusion of the Agreement period set out in Paragraph 3. 17. Venue. The venue for any legal dispute regarding this Agreement shall be Douglas County Superior Court. 18. Dispute Resolution. The parties mutually intend to establish procedures to facilitate the informal and inexpensive resolution of all disputes arising under this Agreement, by mutual cooperation and without resort to litigation. Accordingly, all disputes involving this transaction, or between the parties hereto with respect to the subject matter hereof, shall be resolved in a final and binding manner in accordance with the following procedures. Whether or not mediation/arbitration is under way, any party may have full access to the courts to compel compliance with the provisions of this Article and to enforce or confirm an arbitration award. a. Negotiation. The parties shall first attempt to negotiate a mutually-satisfactory resolution to the dispute as follows: i. The complaining party shall notify (in the manner required in this Agreement) the other parties of the alleged dispute, controversy, claim or breach of contract (hereinafter “Dispute’) by explaining in writing the nature of the Dispute, and referring to the relevant paragraphs of this Agreement upon which it bases its position regarding the Dispute. The 04/07/2020 City Council Meeting Agenda Packet Page 102 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 8 of 10 complaining party shall also set forth in such notice a proposed solution to the Dispute; ii. The parties receiving such notice shall respond by notice individually to the complaining party within twenty (20) days of the effective date of the complaining party’s notice, with an explanation of its defensive position, if any, including references to the relevant paragraphs of the Agreement and a response to the proposed solution; and iii. Within twenty days following notice of this defensive response, the parties shall meet and discuss options for resolving the Dispute; the complaining party must initiate the scheduling of this resolution meeting. In the event a party fails to cooperate in scheduling the resolution meeting, then the complaining party may elect to skip the negotiation and mediation procedures and immediately proceed with arbitration. b. Mediation. If the parties are unable to satisfactorily resolve the Dispute through such negotiation, mediation must be held within thirty days of an unsuccessful resolution meeting. The mediation will be governed by and under the then- applicable rules of JAMS/Endispute (“JAMS”) in Chelan County. The complaining party must contact JAMS to schedule the mediation. The parties may agree on a mediator from the JAMS panel. If they are unable to agree, the parties shall request JAMS to provide a list of three available mediators, and each side shall strike one; the remaining individual shall serve as the mediator. In the event a party fails to cooperate in this mediation process in a timely manner, then the complaining party may elect to skip the mediation procedure and immediately proceed with arbitration. c. Binding Arbitration. If the dispute is not timely settled by mediation as set forth above, then the parties agree to submit the dispute immediately to JAMS for final and binding arbitration as follows: i. A single arbitrator shall be used. The parties may agree on an arbitrator from the JAMS panel. The complaining party may initiate arbitration by providing notice of intent to arbitrate to all parties and to JAMS: The notice must contain a description of the Dispute, the amount involved, and the remedy sought. If the parties are unable to agree on an arbitrator, the parties shall request JAMS to provide a list of three available panel members and each party may strike one; the remaining individual shall serve as the arbitrator. If the parties agree, the individual that served as the mediator may serve as the arbitrator. ii. If and when such a demand for arbitration is made by any party, the parties agree to promptly conduct the arbitration in accordance with JAMS Rules and Procedures. 04/07/2020 City Council Meeting Agenda Packet Page 103 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 9 of 10 iii. The parties agree that arbitration must be initiated within one (1) year after the latter of (i) the occurrence of the claimed breach, or (ii) the discovery thereof by the complaining party; and that the failure to initiate dispute resolution in accordance with this Section within that one-year period shall constitute an absolute bar to the institution of any adjudicatory proceedings with respect thereto, unless the parties agree otherwise in writing to extend such period of time. iv. Provided, however, that such arbitration shall not apply so as to delay or prevent any judicial or arbitrator’s injunctive or other equitable relief hereunder, which shall be effective immediately, subject to the requisite final and binding arbitration with respect thereto which shall be handled concurrently or after such relief is granted. The arbitrator shall not have the power to award exemplary or punitive damages. v. The arbitrator shall have exclusive authority to enter a decision adjudicating the Dispute, or granting other affirmative relief, including an award for damages, other affirmative relief, specific performance and injunctive relief; provided that a party may petition the court for enforcement of confirmation of any award if necessary. vi. Any decision or award entered by the arbitrator may be entered on an ex- parte basis. 19. Attorney’s Fees. If any legal action or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, the substantially prevailing party shall be entitled to recover reasonable attorney’s fees and other costs incurred in that action, arbitration or proceeding. 20. Severability. If a competent court of law determines any section or portion of this Agreement to be unlawful, such determination shall not affect the remaining terms and conditions of the Agreement. 21. Non-waiver. Waiver of any default or breach of this agreement shall not be deemed to be a waiver of any other prior or subsequent default or breach and shall not be construed to be a modification of the terms of this agreement unless stated to be such through written agreement of the signatories hereto. 04/07/2020 City Council Meeting Agenda Packet Page 104 of 192 Professional Architectural Services for the Design of a New Public Works Facility and Conducting a Police Department Space Needs Assessment (Prj No. 2019-12) Page 10 of 10 CITY OF EAST WENTCHEE: Signature: ____________________________________ Jerrilea Crawford, Mayor Date:_______________________________ ATTEST: ____________________________________ By: ____________________________________ ARC ARCHITECTS: Signature: ______________________________________ Jeff Wandasiewicz, Principal, AIA Date: __________________________________ 04/07/2020 City Council Meeting Agenda Packet Page 105 of 192 March 23, 2020 10:46 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 1 of 9 03/23/2020 Attn: Tom Wachholder, East Wenatchee Project Development Manager Submitted via e-mail to TWachholder@eastwenatcheewa.gov RE: East Wenatchee Public Works Facility & Police Programming A&E Professional Services Fee Proposal Dear Tom: ARC Architects is pleased to submit its proposal for the East Wenatchee Public Works Facility & Police Programming project at your current Civic Campus site, which includes architectural & engineering services for Schematic Design through Construction Documents services for Public Works, and Programming (Pre-design) services for Police; with forecasted CA and post-construction estimated services for consideration. For more than 40 years ARC has provided quality services to public and non-profi t clients across the state. In addition to ARC, our team for this proposal includes the following consultants: Structural - PCS Structural Solutions (Seattle) Mechanical/Plumbing/Electrical/Lighting/Telecom/Security & Access Control - Hargis Engineers (Seattle) Civil - Pacifi c Engineering (Wenatchee) Landscape - SCJ Studio (Seattle/Wenatchee) Survey - Northwest Geodimensions, Inc. (Wenatchee) Cost Estimator - Project Delivery Analysts (Bainbridge Island) Programming - Beckwith Group (LaConner) Geotechnical and Environmental Consulting - Aspect Consulting (Wenatchee) The Design Team’s total proposed fee for Police Programming is $39,111 including reimbursable expenses, based on your original $39,000 budget. The Design Team’s total proposed fee for Schematic Design through Construction Documents is $469,958 including reimbursable expenses. Construction administration and post-construction services for a future amended contract, excluding reimbursable expenses, are included for informational purposes and calculations for those future phases currently stand at $162,937, for a total estimated fee of $632,895. Our current proposal includes 3 consultants (Environmental, Geotechnical, Survey) that are typically owner-provided services at a total of $55,972 (SD through post-construction), their services are highlighted in blue in Exhibit D. For budgetary purposes our anticipated total Standard and Speciality fee excluding these 3 consultants compared to your original $550,000 budget is $576,923 ($632,895 - $55,972). Standard Services Fee Proposal Overview Public Works Facility Stemming from our previous correspondence the anticipated construction cost for the Public Works Facility building and site was determined to be $4,500,000, which ARC is utilizing as the Maximum Allowable Construction Cost (MACC). Per the most current Guidelines for Determining Architect/Engineer Fees for Public Works Building Projects (eff ective July 1, 2015), commonly referred to as the Washington State Fee Schedule (WSFS), ARC has enclosed Basic Consultant fee calculations per these guidelines on the enclosed proposal as well as necessary Speciality Consultant fee proposals in attached Exhibit D. Basic Consultant fees cover Architectural, Structural, Mechanical/ architecture resource collaborative EXHIBIT A 04/07/2020 City Council Meeting Agenda Packet Page 106 of 192 March 23, 2020 10:46 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 2 of 9 Plumbing and Electrical professional services and are valued as 9.2% of the MACC. This is calculated as the midway between a Schedule B (8.9%) and C (7.5%) structure per the WSFS, with an added 1% for remodel/phasing work (7.2% + 1% = 8.2%). Police Programming Fees for the Police Department programming eff ort are based on a task analysis as outline in attached Exhibit D. Specialty & Additional Services Fee Proposal Overview Given that the Washington State Fee Schedule does not cover all scope of services that are required for your project, ARC has also provided an itemized list of Specialty Services that are necessary to be added to this proposed Standard Services fee. This primarily includes all design and engineering services not architectural, structural or MEP (mechanical/electrical/plumbing). No additional service requests are proposed at this time. Project Understanding In 2008, the City hired Forte Architects to complete a space needs assessment and a City Hall expansion study. The results of the mentioned 2008 space needs assessment indicated that City Hall space availability represented less than 50% of the needed space. In 2016, City Council approved the selection of DOH Associates (DOH) to develop a master plan and design associated with upgrading the City’s Street Department facilities. Based on a concept developed by DOH, a City Hall Facilities Team comprised of staff , Mayor Lacy, and Council members was developed in 2018 for the purpose of refi ning the DOH concept. In addition, since the DOH work was completed, City Council approved the purchase of two (2) additional properties adjacent to the City Hall Campus to allow for more expansion. At the July 11, 2019 City Council Workshop, the Council reviewed estimated costs and staging for improvements to the City Hall Campus. Following the discussion, City Council requested that a resolution be prepared to authorize the Finance Director to begin the process of securing a $5 million bond; Resolution 2019-15 was approved by City Council on August 8, 2019. Subsequently, City Council approved a contract with Martin, Nelson & Company for bond fi nancing underwriting services on September 3, 2019. To keep the City Hall Campus expansion projects on track and to plan for future funding sources, it is necessary to have a schedule for completion. Proposed Resolution 2019-21 establishes a schedule for improvements associated with the City Hall Campus. Public Works Facility The City is requesting a fee proposal for professional Architectural and Engineering Services to design a new Public Works facility that meets current and future needs of the Public Works Department. The existing Public Works facility is located at 271 9th St NE, East Wenatchee, WA and consists of one (1) 9,800 sq. ft. main shop containing storage and personnel facilities, one (1) 1,800 sq. ft. equipment storage outbuilding, and one (1) 300 sq. ft. herbicide storage outbuilding. Existing structures appear to be outdated, contain dirt fl oors in areas, and no longer adequately or eff ectively house the functions of the Public Works Department. The new facility would be constructed on site to the north of the existing facilities. In addition, the new Public Works facility needs to optimize the current land area by minimizing footprint. EXHIBIT A 04/07/2020 City Council Meeting Agenda Packet Page 107 of 192 March 23, 2020 2:58 PM East Wenatchee Public Works Facility and Police Programming Proposal - Page 3 of 9 The Public Works fees for ARC also includes a Master Planning eff ort that will consider the current Civic Campus property (which includes the City Hall building and grounds). In tandem with our Landscape Architect we will provide conceptual layout options to guide future growth and development of the entire property. Deliverables will be rendered site plans indicating building footprints, parking and drive aisles, and hard/softscape exterior areas. The intent of this exercise is to design the Public Works project with the entire property in mind, to best layout the future Public Works facility in the short term, and the future development in the long term. Police Department Programming In addition to the above-mentioned Public Works facility work, the City is also seeking Architectural Services for conducting a space needs assessment for the East Wenatchee Police Department. The East Wenatchee Police Department is currently made up of two (2) records clerks, 16 patrol offi cers, two (2) detectives, one (1) assistant chief, one (1) executive assistance, and one (1) police chief. The existing Police Department facilities are comprised of two separate buildings, one 3,600 sq. ft. main building attached to City Hall and one 1,700 sq. ft. outbuilding known as the Annex. Services for this programming include, but are not limited, to: • Conduct on-site analysis, interview staff and city offi cials, and apply professional knowledge and standards to determine current and future space needs for the Police Department; • Determine appropriate space (square footage requirements) for offi ces, work areas, storage space (e.g., general, evidence), and conference space; • Determine telephone/communications and computer services requirements for the best building layout; • Identify short-term space solutions and effi ciencies associated with existing Police Department facilities; • Analyze space needs of all elements that will be using the building and determine the specifi c facility requirements needed to provide the best functional use for Police Department staff and the general public. This includes an access and personnel traffi c fl ow analysis for both building occupants and customers, including ADA provisions and security; an • Determine long-term adjacency requirements between various working units and departments. ARC Architects Standard Services ARC Architects’ responsibilities, currently limited to Programming, Schematic Design, Design Development and Construction Documents services, will be followed in accordance with the American Institute of Architects (AIA) B101-2017 Owner-Architect Agreement, Article 2, with term and policy limits and amounts established by ARC. ARC Architect’s basic services will consist of those described in Article 3 of AIA B101-2017, Scope of Architect’s Basic Services, in addition to the requirements set forth in any City initiated Consultant Agreement signed between ARC Architects and the City of East Wenatchee. ARC Architects Professional Fees Unless dictated in any City initiated Consultant Agreement, ARC Architects will provide the following services on a %-complete not to exceed fee per attached Exhibit D. Attachments Also included are the standard billing rate schedule (Exhibit B, standard reimbursable expenses (Exhibit C), and EXHIBIT A 04/07/2020 City Council Meeting Agenda Packet Page 108 of 192 March 23, 2020 2:58 PM East Wenatchee Public Works Facility and Police Programming Proposal - Page 4 of 9 detailed ARC Architects and Consultant fee proposals (Exhibit D). Sincerely, Approval Jeff Wandasiewicz | Principal, AIA Tom Wachholder, Project Development Manager ARC Architects City of East Wenatchee, Public Works Department D: (206) 900-0326 (509) 884-1829 Attachments: Exhibit A – Scope of Work Exhibit B – Standard Billing Rate Schedule 2020 Exhibit C – Standard Reimbursable Expenses Exhibit D – Detailed Fee Proposals 04/07/2020 City Council Meeting Agenda Packet Page 109 of 192 March 23, 2020 10:46 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 5 of 9 ARC Architects Hourly Billing Rates Schedule 2020 All rates are reviewed annually each January CLASSIFICATION $/HOUR Consulting Principal $180 Managing Principal/Project Manager $160 Architect PM L/8+ $145 Project Manager 8+ $135 Architect PM L/6+ $130 Project Manager 6+ $130 Architect Designer L/3-5 $130 Staff Designer AS- L1 3-5 $110 Recent College Graduate w/ Experience $100 Recent College Graduate no Experience $90 Intern $90 Administration $90 EXHIBIT B 04/07/2020 City Council Meeting Agenda Packet Page 110 of 192 March 23, 2020 10:46 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 6 of 9 ARC Architects Standard Reimbursable Expenses Reimbursable Expenses Compensation for Reimbursable Expenses incurred by ARC Architects in connection with the Project shall be based on amounts invoiced to ARC Architects, plus ten percent (10%). The following list is not intended to be all inclusive but rather a list of the most common reimbursable expenses: 1. Fees paid for securing approval of authorities having jurisdiction over the Project 2. Reproductions and scanning services 3. Color & color plotting, small and large format 5. Couriers, postage and handling of documents 6. Parking, mileage and transportation expenses associated with the Project 7. Models, materials board, mock-ups and special samples requested by the Owner 9. Expense of additional insurance coverage or limits, including professional liability insurance, requested by the Owner in excess of that normally carried by the Architect and the Architect’s consultants. EXHIBIT C 04/07/2020 City Council Meeting Agenda Packet Page 111 of 192 March 23, 2020 10:46 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 7 of 9 EXHIBIT D EAST WENATCHEE PUBLIC WORKS FACILITY & POLICE PROGRAMMING FEE PROPOSAL - PUBLIC WORKS ARCHITECTURAL & ENGINEERING SERVICES (SD, DD, CD) FEE BASIS - WASHINGTON STATE FEE SCHEDULE 3/6/2020 FEE SUMMARY - PUBLIC WORKS fee overhead macc amount remarks WSFS Basic Services (minus Bidding, CA, Project Closeout)9.20% 1 $4,500,000 $285,660 $414,000 x 69% (SD-CDs) architect $131,495 ARC structural $34,600 PCS mechanical, plumbing, electrical $79,489 Hargis Specialty Consultants civil $66,000 1.1 $72,600 Pacific landscape $44,555 1.1 $49,011 SCJ telecommunications / security $18,628 1.1 $20,491 Hargis environmental $9,735 1.1 $10,709 Aspect survey $19,757 1.1 $21,733 NW Geodimensions geotechnical engineering $12,992 1.1 $14,291 Aspect estimator $20,920 1.1 $23,012 PDA TOTAL STANDARD, SPECIALTY & ADDITIONAL SERVICE FEES $457,430 ESTIMATED EXPENSES - PUBLIC WORKS fee overhead amount remarks architect $6,000 1.1 $6,600 ARC structural $1,050 1.1 $1,155 PCS mechanical, plumbing, electrical $3,000 1.1 $3,300 Hargis civil $0 1.1 $0 Pacific landscape $539 1.1 $593 SCJ telecommunications / security $0 1.1 $0 Hargis environmental $200 1.1 $220 Aspect survey $0 1.1 $0 NW Geodimensions geotechnical engineering $200 1.1 $220 Aspect estimator $400 1.1 $440 PDA TOTAL ESTIMATED EXPENSES $12,528 $469,958 TOTAL (PUBLIC WORKS) 04/07/2020 City Council Meeting Agenda Packet Page 112 of 192 March 23, 2020 10:46 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 9 of 9 EAST WENATCHEE PUBLIC WORKS FACILITY & POLICE PROGRAMMING FEE PROPOSAL - PUBLIC WORKS ARCHITECTURAL & ENGINEERING SERVICES (SD, DD, CD) TEAM FEES BY PHASE 3/6/2020 Discipline Company Schematic Design (SD) Design Development (DD) Construction Documents (CD) Overhead Markkup SD-CD Totals Bidding Construction Administration (CA) Project Closeout (PC) Overhead Markkup Bid-PC Subtotal Full Service Subtotal architect ARC Architects $34,303.04 $38,114.49 $59,077.46 1.0 $131,495 $3,811.45 $51,454.57 $3,811.45 1.0 $59,077 $190,572 structural PCS Structural Solutions $9,018.00 $10,020.00 $15,562.00 1.0 $34,600 $1,002.00 $13,496.00 $1,002.00 1.0 $15,500 $50,100 mechanical, plumbing, electrical Hargis Enigineers Inc $13,380.00 $49,826.00 $16,283.00 1.0 $79,489 $1,120.00 $25,010.00 $1,275.00 1.0 $27,405 $106,894 civil Pacific Engineering $14,000.00 $24,000.00 $28,000.00 1.1 $72,600 $2,500.00 $24,000.00 $0.00 1.1 $29,150 $101,750 landscape SCJ Studio $23,025.00 1.1 $49,011 $3,480.00 $13,320.00 $0.00 1.1 $18,480 $67,491 telecommunications / security Hargis Enigineers Inc $1,835.00 $13,877.00 $2,916.00 1.1 $20,491 $358.00 $3,600.00 $155.00 1.1 $4,524 $25,015 estimator Project Delivery Analysts, LLC $11,420.00 1.1 $23,012 $0.00 $0.00 $0.00 1.1 $0 $23,012 $410,697 $154,137 $564,834 $347,566 $217,268 $564,834 target $550,000 ($14,834) Soft Cost Consultants environmental Aspect Consulting $9,735.00 $0.00 $0.00 1.1 $10,709 $0.00 $0.00 $0.00 1.1 $0 $10,709 survey NW Geodimensions $19,757.00 $0.00 $0.00 1.1 $21,733 $0.00 $0.00 $0.00 1.1 $0 $21,733 geotechnical engineering Aspect Consulting $12,992.00 $0.00 $0.00 1.1 $14,291 $0.00 $8,000.00 $0.00 1.1 $8,800 $23,091 $46,732 $8,800 $55,532 $21,530.00 $9,500.00 basic services, excluding reimbursable expenses subtotal specialty services, excluding reimbursable expenses EXHIBIT D 04/07/2020 City Council Meeting Agenda Packet Page 113 of 192 Guidelines for Determining Architect/Engineer Fees for Public Works Building Projects (effective July 1, 2015) When budgeting for state capital projects, the estimated value of the Architectural/Engineering (A/E) Basic Services fee (Exhibit A) can be determined by using these fee guidelines. The guidelines are divided into three levels determined by the type and complexity of the building. They are used in the preparation of capital budget requests for Washington State public works building projects under the jurisdiction of the Department of Enterprise Services, universities, natural resource agencies, and the Department of Transportation. A/E Basic Services are defined in this document. The payment of A/E fees represents some of the most important dollars spent on a project. These funds are an investment affecting both the quality and successful completion of a project. Recognizing this, calculation of a fee structure to obtain quality design at a reasonable cost presents a challenge. There are pros and cons associated with any system used to set fees, and there is great variation in the types and complexity of state construction projects. These fee guidelines originally were the outcome of a study coordinated by the Office of Financial Management (OFM) to review other fee guidelines and identify approaches used by other states. The study included state agencies, the Washington Council of the American Institute of Architects, American Council of Engineering Companies of Washington, and state universities. State agencies documented examples within state government where the existing fee system posed problems, and they proposed changes that would improve the state system. Higher education agencies provided evaluations of the scope, magnitude, and methods used to establish fees for design services at peer institutions. Updates to the fee guidelines also have considered issues raised by the design community. Use of the Guidelines These fee guidelines should be used in preparing capital budget requests to determine the maximum amount that may be payable for A/E basic service fees in fixed price agreements and percent of construction cost agreements. The guidelines define the standard basic services (based on the definition of basic services) that should be included in each design phase of state public works projects for the typical design/bid/build process. They also provide further definition of what are considered reimbursable expenses, extra and other services. Agencies may choose to pay design consultant fees or allow extra and other charges in a manner other than described in these guidelines, and any additional cost (above the level provided by the guidelines) may be paid from other agency resources. Percent Fee Compensation The standard fee schedule has been prepared to establish a basis for determining the scope and cost of design services and to focus the attention of agencies on the quality, capability, and prior performance of the firms being selected for public works projects. The fee schedule is used to prepare capital budget requests. The actual contracts for basic services payable to the A/E shall be a negotiated fixed amount or percentage of the maximum allowable construction cost of the project not including fees; licenses; permits; sales taxes; contingencies; and change orders caused by A/E errors or omissions, or change orders which do not require design consultant services. Based on the specific circumstances of each project, the final negotiated fee may be above or below the guidelines shown on the schedule. In addition to the basic services fee, allowances will be negotiated for services not covered in the basic services contract. 04/07/2020 City Council Meeting Agenda Packet Page 114 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 2 March 2015 Maximum Allowable Construction Cost The Maximum Allowable Construction Cost (MACC) is defined as the total sum available to the general contractor for construction purposes, including all alternates. The MACC excludes Washington state sales tax, professional fees, project contingency funds, or other charges that may not be under the scope of the general contractor. The budget for A/E basic services is based on the MACC plus construction contingency as reflected in the Capital Budgeting System (CBS) and the updated cost estimating form (C-100). The negotiated fee for A/E basic services should be based on the MACC only as shown in Exhibit A – A/E Fee Schedule. Remodel Design A/E costs and effort may vary greatly between individual remodeling projects of the same dollar amount. Consequently, each project will be analyzed on an individual basis. As a general rule, the fee will be based upon the building type classification. When program changes are significant or if warranted by other conditions, fees noted under those schedules may be increased by up to three percent for basic services. Factors to be considered include: • Age and character of the building • Availability and accuracy of existing plans and specifications • Extent and type of program revisions • Requirement to maintain the building's existing character • Extent of mechanical and electrical involvement Phased construction in occupied buildings may substantially affect the construction schedule. More field observation and coordination may require consideration of additional fees beyond the basic services contract amount. Fee Modifications It is recognized that there may be considerable variance between projects of a similar size and type that may necessitate modification of the A/E fee schedule. Examples of special circumstances that may necessitate such modifications include: • Unusual site conditions • Unique problems requiring specialized or extensive consulting services • Renovations required by additions to an existing structure • Unusually slow or fast development schedule (fast track, design build, GC/CM) • Contractor design (fire protection systems) • Large portions of work outside the control of the prime architect (wetlands mitigation) Other circumstances where a fee modification may be appropriate include the following: Repetitive Design Where all or part of a project is a site adaptation of a previous design, the basic services fee shall be negotiated, recognizing the reduced level of services. This usually reduces the program analysis, design, and bidding document preparation costs to an amount necessary to update the documents for site work, code revisions, etc. Reductions must be considered on a case-by-case basis. 04/07/2020 City Council Meeting Agenda Packet Page 115 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 3 March 2015 Equipment and Substantially Reduced Work Requirements Where a project involves a substantial amount of expensive equipment that may be relatively easy to accommodate, fees should be reduced accordingly. Likewise, any contract or modification to a contract where work requirements are substantially less than indicated by the application of a percentage fee need to be addressed separately. Projects with disproportionate elements of high cost, such as earth moving, may be relatively easy to design and fees should be reduced accordingly. Prototype Design The initial design of a prototype facility, such as a housing unit at an institution, may warrant a full design fee based on the previous development of the prototype. However, the fee for A/E basic services for all additional replications of the prototype constructed at the same time or at other locations in the future shall be calculated at 40 percent of full fees. Policy Regarding Geographic Location of Consultant It is the state’s policy to obtain the highest quality design services for a fair and equitable payment to the design firm. The state recognizes that the investment for quality design services is directly related to a well-organized construction process and maximum functionality of the completed project. With this in mind, proposals for design services will be accepted from all firms wishing to work for the state, and evaluated based on the firm's capability, competency, and experience in successfully completing similar projects. The fee structure should be appropriate for each project, regardless of the location of the consultant. The basic services fee includes all travel costs associated with the performance of basic services within a 50-mile radius of the project. General expenses for the cost of travel and per diem between 50 and 350 miles shall be based on state rates and may be reimbursable to the extent they are reasonable and negotiated within the A/E agreement. Travel expenses beyond 350 miles for both the agency and consultants must be justified in writing when submitting a budget request to OFM. Basic Services Fee Breakdown The following is a guide for splitting the A/E fee into approximate percentages for each phase of work. Although it is not intended to be absolute, significant deviations should be closely reviewed. The intent of the guidelines is to ensure that design requirements progress in an orderly manner and that essential planning and system development occur when most beneficial to the project. Essential elements of the work should be completed and approved prior to initiating succeeding design phases. For a more detailed explanation of activities normally included in each phase, see the A/E Basic Services section. The basic fee categories are described below: Percent of Basic Services Fee Schematic Design 18 Design Development 20 Construction Document 31 Bidding 2 Construction 27 Project 2 04/07/2020 City Council Meeting Agenda Packet Page 116 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 4 March 2015 A/E Basic Services A/E Basic Design Services consist of the services described in the following pages and are included on the Capital Project Cost Estimate within CBS. These design services include normal architectural, structural, civil, mechanical, and electrical engineering services. Schematic Design Services (18 Percent) In the Schematic Design phase, the A/E provides those services necessary to prepare Schematic design documents consisting of drawings and other documents illustrating the general scope, scale, and relationship of project components for approval by the agency. Design should be conceptual in character, based on the requirements developed during the predesign phase, approved by the agency, or program requirements provided by the agency and reviewed and agreed upon by the A/E. Schematic design includes the following: Project Administration Services related to schematic design administrative functions including consultation, meetings and correspondence, and progress design review conferences. Disciplines Coordination Coordination between the architectural work and engineering work and other involved consultants for the project. When specialty consultants are used, additional coordination beyond basic services may be required and negotiated for appropriate phases of the work. Document Checking Review and coordination of project documents. Consulting Permitting Authority Consultations, research of critical applicable regulations, preparation of written and graphic explanatory materials. The services apply to applicable laws, statutes, regulations, and codes. Data Coordination User Agency Review and coordination of data furnished for the project by the agency. Architectural Design Services responding to scope of work (program/predesign) requirements and consisting of preparation of conceptual site and building plans, schematic sections and elevations, preliminary selection of building systems and materials, development of approximate dimensions, areas and volumes. Structural Design Services consisting of recommendations regarding basic structural material and systems, analysis, and development of conceptual design solutions. Mechanical Design Services consisting of consideration of alternate materials, systems and equipment, and development of conceptual design solutions for energy sources/conservation, heating, ventilating and air conditioning (HVAC), plumbing, fire protection, and general space requirements. Electrical Design Services consisting of consideration of alternate systems, recommendations regarding basic electrical materials, systems and equipment, analysis, and development of conceptual design solutions for power service and distribution, lighting, communication raceways, fire detection and alarms, and general space requirements. Civil/Site Design Services consisting of site planning including layout of site features, building position, preliminary grading, location of paving for walkways, driveways and parking, and fencing locations. Also included are the normal connections required to service the building such as water, drainage, and sanitary systems, if applicable. 04/07/2020 City Council Meeting Agenda Packet Page 117 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 5 March 2015 Specifications Services consisting of preparation for agency's approval of proposed development of architectural outline specifications, and coordination of outline specifications of other disciplines. Materials Research Services consisting of identification of potential of architectural materials, systems, and equipment. Scheduling Services consisting of reviewing and updating previously established project schedules or initial development of schedules for decision- making, design, and documentation. Cost Estimating Services consisting of development of a probable construction cost from quantity surveys and unit costs of building elements for the project. Parametric costs shall reflect the level of design elements presented in the schematic design documents, plus appropriate design contingencies to encompass unidentified scope ultimately included in the program. Assist user agency with analyzing scope, schedule, and budget options to stay within the MACC. Presentations Services consisting of appropriate presentation(s) of schematic design documents by the A/E to agency representatives. Design Development Services (20 Percent) In the Design Development Phase, the A/E shall provide those services necessary to prepare from the approved schematic design documents, the design development documents consisting of drawings and other documents to fix and describe the size and character of the entire project for approval by the agency. Consideration shall be given to availability of materials, equipment and labor, construction sequencing and scheduling, economic analysis of construction and operations, user safety and maintenance requirements, and energy conservation. Design development includes the following: Project Administration Services consisting of design development administrative functions including consultation, meetings and correspondence, and progress design review conferences with user agency. Disciplines Coordination Coordination of the architectural work and the work of engineering with other involved consultants for the project. Document Checking Review and coordination of documents prepared for the project. Permitting Authority Consulting Consultations, research of critical applicable regulations, preparation of written and graphic explanatory materials. The services apply to applicable laws, statutes, regulations, and codes. Assist in obtaining approval from approving agencies as required. User Agency Data Coordination Review and coordination of data furnished for the project by the agency. Architectural Design Services consisting of continued development and expansion of architectural schematic design documents to establish the final scope, relationships, forms, size, and appearance of the project through plans, sections and elevations, typical construction details, three-dimensional sketches, materials selections, and equipment layouts. 04/07/2020 City Council Meeting Agenda Packet Page 118 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 6 March 2015 Structural Design Services consisting of continued development of the specific structural system(s) and schematic design documents in sufficient detail to establish basic structural system and dimensions, structural design criteria, foundation design criteria, preliminary sizing of major structural components, critical coordination clearances, and outline specifications or materials lists. Mechanical Design Services consisting of continued development and expansion of mechanical schematic design documents and development of outline specifications or materials lists to establish approximate equipment sizes and capacities, preliminary equipment layouts, required space for equipment, chases and clearances, acoustical and vibration control, visual impacts, and energy conservation measures. Electrical Design Services consisting of continued development and expansion of electrical schematic design documents and development of outline specifications or materials lists to establish criteria for lighting, electrical and communication raceways, approximate sizes and capacities of major components, preliminary equipment layouts, required space for equipment, chases, and clearances. Civil/Site Design Services consisting of continued development of civil/site schematic design documents and development of outline specifications required for the project that are normally prepared by the architect. See the Extra Services section for detailed civil design services beyond basic services. Specifications Services consisting of preparation for the agency's approval of proposed General and Supplementary Conditions of the Contract for construction, development of architectural outline specifications, coordination of outline specifications of other disciplines, and production of design manual including design criteria, and outline specifications of materials lists. Scheduling Services consisting of reviewing and updating previously established schedules for the project. Cost Estimating Services consisting of development of a probable construction cost from quantity surveys and unit costs of building elements for the project. Parametric costs reflect the level of design elements presented in the design development documents, plus appropriate design contingencies to encompass unidentified scope ultimately included in the program. Assist user agency with analyzing scope, schedule and budget options to stay within the MACC. Presentations Services consisting of appropriate presentation(s) of design development documents by the A/E to agency representatives. Construction Document Services (31 Percent) In the construction documents phase, the A/E shall provide the services necessary to prepare for approval by the agency – from the approved design development documents; construction documents consisting of drawings, specifications, and other documents describing the requirements for construction of the project; and bidding and contracting for the construction of the project. Project Administration Services consisting of construction documents, administrative functions (including consultation, meetings and correspondence), and progress design review conferences. 04/07/2020 City Council Meeting Agenda Packet Page 119 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 7 March 2015 Disciplines Coordination Coordination of the architectural work, with the work of engineering, and with other involved consultants for the project. Document Checking Review and coordination of documents prepared for the project. Permitting Authority Consulting Consultations, research of critical applicable regulations, preparation of written and graphic explanatory materials. The services apply to applicable laws, statutes, regulations, and codes. Assist in obtaining approval from approving agencies as required. User Agency Data Coordination Review and coordination of data furnished for the project by the agency. Architectural Design Services consisting of preparation of drawings based on approved design development documents setting forth in detail the architectural construction requirements for the project. Structural Design Services consisting of preparation of final structural engineering calculations, drawings, and specifications based on approved design development documentation, which details structural construction requirements for project. Mechanical Design Services consisting of preparation of final mechanical engineering calculation, drawings and specifications based on approved design development documentation, setting forth in detail the mechanical construction requirements for the project. Electrical Design Services consisting of preparation of final electrical engineering calculation, drawing and specifications based on approved design development documentation, setting forth in detail the electrical construction requirements for the project. Civil/Site Design Services consisting of preparation of final civil/site design drawings and specifications based on approved design development documentation required for the project, which are normally prepared by the architect. See the Extra Services section for detailed civil design services beyond basic services. Specifications Services consisting of activities of development and preparation of bidding documents, Conditions of the Contract, architectural specifications, coordination of specifications prepared by other disciplines, and compilation of the project manual. Cost Estimating Services consisting of development of a probable construction cost from quantity surveys and unit costs of building elements for the project. Parametric costs shall reflect the level of design elements presented in the Construction documents plus appropriate design contingencies to encompass unidentified scope ultimately included in the program. Assist user agency with analyzing scope, schedule, and budget options to stay within the MACC. Scheduling Services consisting of reviewing and updating previously established schedules for the project. User Agency Assistance Provide necessary information to user agency for the preparation of OFM requirements for release of allotments including preparation of cost statistics. 04/07/2020 City Council Meeting Agenda Packet Page 120 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 8 March 2015 Bidding Phase (2 Percent) In the Bidding Phase, the A/E, following the agency's approval of the Construction Documents and the most recent statement of probable construction cost, shall provide those services necessary for the A/E to assist the agency in obtaining bids and in awarding and preparing contracts for construction. In the case of phased construction, the agency may authorize bidding of portions of the work. Project Administration Services consisting of bidding administrative functions. Disciplines Coordination Coordination between the architectural work and the work of engineering and other involved consultants for the project. Bidding Materials Services consisting of organizing, coordinating, and handling Bidding documents for reproduction, distribution and retrieval, receipt, and return of document deposits. Addenda Services consisting of preparation and distribution of Addenda as may be required during bidding and including supplementary drawings, specifications, instructions, and notice(s) of changes in the bidding schedule and procedure. Bidding Services consisting of participation in pre-bid conferences, responses to questions from bidders, and clarification or interpretations of the bidding documents, attendance at bid opening, and documentation and distribution of bidding results. Analysis of Substitutions Services consisting of consideration, analysis, comparisons, and recommendations relative to substitutions proposed by bidders prior to receipt of bids. Bid Evaluation Services consisting of validation of bids, participation in review of bids and alternates, evaluation of bids, and recommendation on award of contract. Contract Agreements Assist using agency in notification of contract award, assistance in preparation of construction contract agreements when required, preparation and distribution of sets of contract documents for execution of the contract, receipt, distribution and processing, for agency approval, of required certificates of insurance, bonds and similar documents, and preparation and distribution to contractor(s) on behalf of the agency, of notice(s) to proceed with the work. Construction Contract Administration Phase (27 Percent) In the Construction Contract Administration phase, the A/E shall provide services necessary for the administration of the construction contract as set forth in the General Conditions of the Contract for Construction. Project Administration Services consisting of construction contract administrative functions including consultation, conferences, communications, and progress reports. Disciplines Coordination Document Checking Coordination between the architectural work and the work of engineering and other involved consultants for the project. Reviewing and checking of documents (required submittals) prepared for the project. Permitting Authority Consulting Services relating to applicable laws, statutes, regulations and codes of regulating entities relating to the agency's interests during construction of the project. 04/07/2020 City Council Meeting Agenda Packet Page 121 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 9 March 2015 Construction Administration Services consisting of processing of submittals, including receipt, review of and appropriate action on shop drawings, product data, samples, and other submittals required by the contract documents. Distribution of submittals to agency, contractor, and field representatives as required. Maintenance of master file of submittals and related communications. Construction Field Observation Services consisting of visits to the site at intervals appropriate to the stage of construction or as otherwise agreed to become generally familiar with the progress and quality of the work and to determine in general if the work is proceeding in accordance with the contract documents, and preparing related reports and communications. A/E to chair project meetings. Project Representation Services consisting of assisting the agency in selection of full- or part-time project representative(s). Documents Services consisting of preparation, reproduction, and distribution of clarification documents and interpretations in response to requests for clarification by contractors or the user agency. Maintenance of records and coordination of communications relative to requests for clarification or information (RFI). Preparation, reproduction and distribution of drawings and specifications to describe work to be added, deleted or modified, review of proposals, review and recommend changes in time for substantial completion, assisting in the preparation of modifications of the contracts and coordination of communications, approvals, notifications, and record- keeping relative to changes in the work. Additional fees for changes to the scope of a project shall be negotiated. Scheduling Services consisting of monitoring the progress of the contractors relative to established schedules and making status reports to the user agency. Cost Accounting Services consisting of maintenance of records of payments on account of the contract and all changes thereto, evaluation of applications for payment and certification thereof, and review and evaluation of cost data submitted by the contractors for work performed. Project Closeout (2 Percent) Project Closeout Services initiated upon notice from the contractor that the work is sufficiently complete, in accordance with the contract documents, to permit occupancy or utilization for the use for which it is intended, and consisting of a detailed inspection for conformity of the work to the contract documents, issuance of certificate of substantial completion, issuance of a list of remaining work required (punch list), final inspections, receipt and transmittal of warranties, affidavits, receipts, releases and waivers of lien or bonds, permits, and issuance of final certificate for payment. Record Documents (As- Builts) Receive and review the contractors marked up field records. Supply the record documents to user agency. (Transferring the contractor’s record of field changes to the original record drawings may be authorized by the owner as an additional service.) Operations and Maintenance Manuals Services consisting of processing, reviewing, commenting on, taking appropriate action, and transmitting Operations and Maintenance Manuals provided by the contractor to user agency. Warranty Period Continued assistance to investigate contract problems that arise during the warranty period. 04/07/2020 City Council Meeting Agenda Packet Page 122 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 10 March 2015 A/E Extra Services/Reimbursables and Other Services The majority of projects should be completed within the structure of the basic fee schedule. However, some projects will be more complex and require a range of Extra Services/Reimbursables and Other Services, which will be negotiated for specific tasks. These services typically require specialist expertise and may not neatly fall within one phase of service or another. As projects become more complex, they demand a variety of special studies and services. Extra Services/Reimbursables are services generally provided by the same A/E providing the basic services, and Other Services are those services generally provided by additional specialty consultants, either as subs to the prime A/E or as independent consultants directly contracted with the agency. Extra services are not intended as an adjustment to basic services and should reflect actual anticipated cost. The following provides a guideline for evaluating the pricing of Extra and Other services, and establishing the eligibility of reimbursable expenses. A. Pricing Consultants and Subconsultant Personnel Multiplier Negotiated rate within a range of 2 to 3.2 times employee direct base salary (not including fringe benefits, taxes, retirement contributions, or profit sharing). Employees of Firm Negotiated rate not to exceed a maximum of $150 per hour. Principal of Firm A Principal is defined as a partner of a partnership, a stockholder of a corporation, or a duly authorized officer. The negotiated rate is not to exceed $200 per hour. Special Consulting Services When special consulting services not normally associated with traditional project design are necessary, the fee may be outside of the above guidelines (such as expert witness or special investigations). Service Charge on Sub- Consultant Ten percent service charge may be added to work incorporated by addenda to the original agreement. B. A/E Extra Services/Reimbursable Expenses When drafting the A/E agreement, the Project Manager should review the following list in determining eligible reimbursable items. It is not all inclusive or exclusive and should only be used as a guide. Alternative Cost Studies Additional costing beyond the parametric estimates required in basic services as requested by the agency. Energy Life Cycle Cost Analysis (ELCCA) All projects over 25,000 square feet are required by Chapter 39.35 RCW to be analyzed for the cost of energy consumption and operation during its entire economic life. Life Cycle Cost Analysis (LCCA) All projects valued over $5,000,000 or projects constructing new building space over 5,000 square feet are required to perform a life cycle cost analysis to evaluate the total cost of ownership for the building or building system. Agencies will utilize the Life Cycle Cost Tool (LCCT) which standardizes rates and methodology to perform the analysis. Commissioning and Training Cost to the A/E of assembly, tabulation, and indexing of all shop drawings and submittals on all equipment, controls, systems, and participating in an independent commissioning of the project and providing initial operator training on the maintenance of systems. 04/07/2020 City Council Meeting Agenda Packet Page 123 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 11 March 2015 Enhanced Commissioning A longer post occupancy phase, commonly referred to as enhanced commissioning, may be necessary to achieve the long-term desired performance of a new building or system. This work generally includes monitoring energy performance after construction, additional training to facility staff, and system adjustments to ensure the building continues to operate as originally designed. On-Site Representative On-site observation beyond the periodic site visits required under basic services for construction field observation. Thermal Scans Cost of an examination of a structure for thermal loss on existing facilities to be remodeled. Value Engineering Participation and Implementation Cost to the A/E for participation in the value engineering study and implementation of the accepted ideas that generate during the study. Travel and Per Diem Customary and approved costs to A/E during the course of basic and additional services (based on state rates and limited to between 50 and 350 miles). Renderings, Presentations, and Models Cost for special presentations, renderings, and models required for the project. Document Reproduction Additional cost of printing and mailing bidding and construction documents. Advertising Cost of required advertisements and placing bidding documents in plan centers announcing the bidding of the project. Constructability Review Participation and Implementation Cost to the A/E for participation in the constructability review and implementation of the accepted changes. Leadership in Energy and Environmental Design Cost of providing services for negotiation, documentation, and associated services required for sustainable design project certificates with the U.S. Green Building Council. Separate Bid Packages Cost to the A/E for preparation of separate bid packages typically used in GC/CM type projects. Professional Liability Insurance Where coverage is required in excess of $1 million, reimbursement of excess premium costs will be considered as a reimbursable cost. 04/07/2020 City Council Meeting Agenda Packet Page 124 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 12 March 2015 C. A/E Other Services Consultant Selection Cost Additional costs for private sector members of a selection committee if required (Chapter 39.80 RCW). Specialty Consultants Cost of only those additional consultant services beyond A/E services provided under basic services. Specialty consultants include, but are not limited to: • Acoustical Consultant • Civil Engineering additional services may include: ♦ Studies, reports, and calculations required to determine adequacy of existing systems or those required for permit review such as drainage, fire protection, or sewer ♦ Storm drainage design and connections ♦ Design or study of issues for "sensitive areas" such as wetlands, steep slopes, or flood plains ♦ Water supply connections to wells, treatment systems, storage, and off-site main extensions ♦ Sanitary sewer design and infrastructure ♦ Road and pavement improvements ♦ Storm water quality and quantity computations, reports, design and details ♦ Temporary erosion and sediment control reports and drawings ♦ Special studies and reports for other agencies • Communications Consultant • Cost Estimating Consultant • Electronic/Audio Visual Consultant • Elevator Consultant • Hazardous Material Consultant • Hospital/Laboratory Consultant Interior • Design Consultant Indoor Air Quality • Consultant Kitchen Consultant • Landscape Consultant • Quality Control Consultant Security Consultant Geotechnical Investigation Cost of subsurface testing and evaluation. Commissioning Cost of an independent commissioning of the project. HVAC Balancing Cost to balance systems. Site Survey Cost of conducting a survey independent from design A/E. Testing Cost of a technician's services in acquiring and testing samples of materials used in the project as required in the state building code. Energy LCCA Review Fee to be paid for review of the energy life cycle cost analysis. Value Engineering Cost for performing the required value engineering study on a project by an independent multi-disciplined team. 04/07/2020 City Council Meeting Agenda Packet Page 125 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 13 March 2015 Constructability Review/Plan Check Cost for an independent consultant or contractor to review bid documents and determine if a project can be built as designed. Graphics Cost of special graphic and signage design. Design/Code Plan Check Cost of an independent plan check if not available within the local jurisdiction. Other Costs for requested documents, fax expenses, and special mail service when requested by owner. D. Non-Eligible Expenses • Consultants hired at A/E's option to perform basic services required by contract. • Postage and handling of submittals, bid documents, correspondence, etc. • Telephone expenses (local calls and line service). • Copies of documents used by the A/E to perform normal services and not provided to owner. 04/07/2020 City Council Meeting Agenda Packet Page 126 of 192 Guidelines for Determining Architect/Engineering Fees for Public Works Building Projects Office of Financial Management 14 March 2015 A/E Fee Schedule - Building Types Schedule A Facilities with more than average design difficulty: Art galleries Auditoriums (with stage) Communications buildings Courthouses Detention/correctional facilities, maximum Exposition buildings Extended care facilities Fish hatcheries Heating and power plants Hospitals Laboratories (research) Medical office facilities and clinics Mental institutions Museums Observatories Research facilities Sewer treatment plants Special schools Theaters and similar facilities Veterinary hospitals Water treatment plants Schedule B Facilities with average difficulty: Apartment buildings Archive building Armories Auditoriums (without stage) College classroom facilities Computer rooms Convention facilities Day care families Detention/correctional facilities, minimum and medium Dining halls/institutes Dormitories Fire and police stations Gymnasiums Laundry and cleaning facilities Libraries Neighborhood centers and similar recreation facilities Nursing homes Office buildings Recreational building Residences Schools (primary and secondary) Science labs (teaching) Stadiums, multi-purpose Storage facilities, cold Transportation terminals Vocational schools Schedule C Projects with less than average design difficulty: Civil and utility projects Emergency generator facilities Farm structures Greenhouses Guard towers Industrial buildings without special facilities Parking structures and garages Printing plants Prototype facilities (for any replication of previously designed facility) Service garages Shop and maintenance facilities Simple loft-type structures (without special equipment) Stadiums, grandstand type Warehouses 04/07/2020 City Council Meeting Agenda Packet Page 127 of 192 MACC Sch A Sch B Sch C MACC Sch A Sch B Sch C $100,000 $4,100,000 10.40%8.99%7.59% $200,000 $4,200,000 10.37%8.97%7.57% $300,000 $4,300,000 10.34%8.94%7.54% $400,000 $4,400,000 10.32%8.92%7.52% $500,000 $4,500,000 10.29%8.90%7.50% $600,000 $4,600,000 10.27%8.87%7.48% $700,000 $4,700,000 10.24%8.85%7.46% $800,000 $4,800,000 10.22%8.83%7.44% $900,000 $4,900,000 10.20%8.81%7.42% $1,000,000 11.75%10.30%8.85%$5,000,000 10.17%8.79%7.40% $1,100,000 11.67%10.22%8.77%$5,100,000 10.15%8.77%7.38% $1,200,000 11.60%10.15%8.70%$5,200,000 10.13%8.75%7.36% $1,300,000 11.53%10.08%8.63%$5,300,000 10.11%8.73%7.35% $1,400,000 11.46%10.01%8.56%$5,400,000 10.09%8.71%7.33% $1,500,000 11.40%9.95%8.50%$5,500,000 10.06%8.69%7.31% $1,600,000 11.34%9.89%8.45%$5,600,000 10.04%8.67%7.29% $1,700,000 11.29%9.84%8.39%$5,700,000 10.02%8.65%7.28% $1,800,000 11.23%9.79%8.34%$5,800,000 10.00%8.63%7.26% $1,900,000 11.18%9.74%8.29%$5,900,000 9.98%8.61%7.24% $2,000,000 11.13%9.69%8.25%$6,000,000 9.96%8.60%7.23% $2,100,000 11.09%9.65%8.20%$6,100,000 9.94%8.58%7.21% $2,200,000 11.04%9.60%8.16%$6,200,000 9.93%8.56%7.20% $2,300,000 11.00%9.56%8.12%$6,300,000 9.91%8.54%7.18% $2,400,000 10.96%9.52%8.08%$6,400,000 9.89%8.53%7.17% $2,500,000 10.92%9.48%8.05%$6,500,000 9.87%8.51%7.15% $2,600,000 10.88%9.44%8.01%$6,600,000 9.85%8.49%7.14% $2,700,000 10.84%9.41%7.98%$6,700,000 9.83%8.48%7.12% $2,800,000 10.80%9.37%7.94%$6,800,000 9.82%8.46%7.11% $2,900,000 10.76%9.34%7.91%$6,900,000 9.80%8.45%7.09% $3,000,000 10.73%9.30%7.88%$7,000,000 9.78%8.43%7.08% $3,100,000 10.70%9.27%7.85%$7,100,000 9.77%8.42%7.07% $3,200,000 10.66%9.24%7.82%$7,200,000 9.75%8.40%7.05% $3,300,000 10.63%9.21%7.79%$7,300,000 9.73%8.39%7.04% $3,400,000 10.60%9.18%7.76%$7,400,000 9.72%8.37%7.03% $3,500,000 10.57%9.15%7.74%$7,500,000 9.70%8.36%7.01% $3,600,000 10.54%9.12%7.71%$7,600,000 9.68%8.34%7.00% $3,700,000 10.51%9.10%7.68%$7,700,000 9.67%8.33%6.99% $3,800,000 10.48%9.07%7.66%$7,800,000 9.65%8.31%6.97% $3,900,000 10.45%9.04%7.63%$7,900,000 9.64%8.30%6.96% $4,000,000 10.42%9.02%7.61%$8,000,000 9.62%8.29%6.95% EXHIBIT A A/E FEE SCHEDULE Basic Services fee amount to be negotiated for projects with a MACC less than $1,000,000 Page 1 of 4 Effective July 2015 04/07/2020 City Council Meeting Agenda Packet Page 128 of 192 MACC Sch A Sch B Sch C MACC Sch A Sch B Sch C $8,100,000 9.61%8.27%6.94%$12,100,000 9.11%7.83%6.55% $8,200,000 9.59%8.26%6.93%$12,200,000 9.10%7.82%6.54% $8,300,000 9.58%8.25%6.91%$12,300,000 9.09%7.81%6.53% $8,400,000 9.56%8.23%6.90%$12,400,000 9.08%7.80%6.52% $8,500,000 9.55%8.22%6.89%$12,500,000 9.07%7.79%6.52% $8,600,000 9.53%8.21%6.88%$12,600,000 9.06%7.78%6.51% $8,700,000 9.52%8.19%6.87%$12,700,000 9.05%7.77%6.50% $8,800,000 9.51%8.18%6.86%$12,800,000 9.04%7.76%6.49% $8,900,000 9.49%8.17%6.85%$12,900,000 9.03%7.76%6.49% $9,000,000 9.48%8.16%6.84%$13,000,000 9.02%7.75%6.48% $9,100,000 9.46%8.14%6.83%$13,100,000 9.01%7.74%6.47% $9,200,000 9.45%8.13%6.81%$13,200,000 9.00%7.73%6.46% $9,300,000 9.44%8.12%6.80%$13,300,000 8.99%7.72%6.46% $9,400,000 9.42%8.11%6.79%$13,400,000 8.98%7.71%6.45% $9,500,000 9.41%8.10%6.78%$13,500,000 8.97%7.70%6.44% $9,600,000 9.40%8.09%6.77%$13,600,000 8.96%7.70%6.43% $9,700,000 9.39%8.07%6.76%$13,700,000 8.95%7.69%6.43% $9,800,000 9.37%8.06%6.75%$13,800,000 8.94%7.68%6.42% $9,900,000 9.36%8.05%6.74%$13,900,000 8.93%7.67%6.41% $10,000,000 9.35%8.04%6.73%$14,000,000 8.92%7.66%6.40% $10,100,000 9.33%8.03%6.72%$14,100,000 8.91%7.65%6.40% $10,200,000 9.32%8.02%6.71%$14,200,000 8.90%7.65%6.39% $10,300,000 9.31%8.01%6.70%$14,300,000 8.89%7.64%6.38% $10,400,000 9.30%8.00%6.70%$14,400,000 8.88%7.63%6.38% $10,500,000 9.29%7.99%6.69%$14,500,000 8.88%7.62%6.37% $10,600,000 9.27%7.98%6.68%$14,600,000 8.87%7.61%6.36% $10,700,000 9.26%7.97%6.67%$14,700,000 8.86%7.61%6.36% $10,800,000 9.25%7.95%6.66%$14,800,000 8.85%7.60%6.35% $10,900,000 9.24%7.94%6.65%$14,900,000 8.84%7.59%6.34% $11,000,000 9.23%7.93%6.64%$15,000,000 8.83%7.58%6.34% $11,100,000 9.22%7.92%6.63%$15,100,000 8.82%7.58%6.33% $11,200,000 9.21%7.91%6.62%$15,200,000 8.81%7.57%6.32% $11,300,000 9.19%7.90%6.61%$15,300,000 8.81%7.56%6.32% $11,400,000 9.18%7.89%6.61%$15,400,000 8.80%7.55%6.31% $11,500,000 9.17%7.88%6.60%$15,500,000 8.79%7.55%6.30% $11,600,000 9.16%7.87%6.59%$15,600,000 8.78%7.54%6.30% $11,700,000 9.15%7.87%6.58%$15,700,000 8.77%7.53%6.29% $11,800,000 9.14%7.86%6.57%$15,800,000 8.76%7.52%6.29% $11,900,000 9.13%7.85%6.56%$15,900,000 8.76%7.52%6.28% $12,000,000 9.12%7.84%6.56%$16,000,000 8.75%7.51%6.27% Page 2 of 4 Effective July 2015 04/07/2020 City Council Meeting Agenda Packet Page 129 of 192 MACC Sch A Sch B Sch C MACC Sch A Sch B Sch C $16,100,000 8.74%7.50%6.27%$20,100,000 8.45%7.25%6.05% $16,200,000 8.73%7.50%6.26%$20,200,000 8.44%7.24%6.04% $16,300,000 8.72%7.49%6.26%$20,300,000 8.43%7.24%6.04% $16,400,000 8.71%7.48%6.25%$20,400,000 8.43%7.23%6.03% $16,500,000 8.71%7.48%6.24%$20,500,000 8.42%7.23%6.03% $16,600,000 8.70%7.47%6.24%$20,600,000 8.41%7.22%6.03% $16,700,000 8.69%7.46%6.23%$20,700,000 8.41%7.21%6.02% $16,800,000 8.68%7.45%6.23%$20,800,000 8.40%7.21%6.02% $16,900,000 8.68%7.45%6.22%$20,900,000 8.39%7.20%6.01% $17,000,000 8.67%7.44%6.21%$21,000,000 8.39%7.20%6.01% $17,100,000 8.66%7.43%6.21%$21,100,000 8.38%7.19%6.00% $17,200,000 8.65%7.43%6.20%$21,200,000 8.38%7.19%6.00% $17,300,000 8.64%7.42%6.20%$21,300,000 8.37%7.18%5.99% $17,400,000 8.64%7.41%6.19%$21,400,000 8.36%7.18%5.99% $17,500,000 8.63%7.41%6.19%$21,500,000 8.36%7.17%5.98% $17,600,000 8.62%7.40%6.18%$21,600,000 8.35%7.16%5.98% $17,700,000 8.61%7.39%6.17%$21,700,000 8.34%7.16%5.97% $17,800,000 8.61%7.39%6.17%$21,800,000 8.34%7.15%5.97% $17,900,000 8.60%7.38%6.16%$21,900,000 8.33%7.15%5.96% $18,000,000 8.59%7.38%6.16%$22,000,000 8.33%7.14%5.96% $18,100,000 8.59%7.37%6.15%$22,100,000 8.32%7.14%5.96% $18,200,000 8.58%7.36%6.15%$22,200,000 8.31%7.13%5.95% $18,300,000 8.57%7.36%6.14%$22,300,000 8.31%7.13%5.95% $18,400,000 8.56%7.35%6.14%$22,400,000 8.30%7.12%5.94% $18,500,000 8.56%7.34%6.13%$22,500,000 8.30%7.12%5.94% $18,600,000 8.55%7.34%6.13%$22,600,000 8.29%7.11%5.93% $18,700,000 8.54%7.33%6.12%$22,700,000 8.28%7.11%5.93% $18,800,000 8.54%7.33%6.12%$22,800,000 8.28%7.10%5.93% $18,900,000 8.53%7.32%6.11%$22,900,000 8.27%7.10%5.92% $19,000,000 8.52%7.31%6.10%$23,000,000 8.27%7.09%5.92% $19,100,000 8.51%7.31%6.10%$23,100,000 8.26%7.09%5.91% $19,200,000 8.51%7.30%6.09%$23,200,000 8.26%7.08%5.91% $19,300,000 8.50%7.30%6.09%$23,300,000 8.25%7.08%5.90% $19,400,000 8.49%7.29%6.08%$23,400,000 8.24%7.07%5.90% $19,500,000 8.49%7.28%6.08%$23,500,000 8.24%7.07%5.90% $19,600,000 8.48%7.28%6.07%$23,600,000 8.23%7.06%5.89% $19,700,000 8.47%7.27%6.07%$23,700,000 8.23%7.06%5.89% $19,800,000 8.47%7.27%6.06%$23,800,000 8.22%7.05%5.88% $19,900,000 8.46%7.26%6.06%$23,900,000 8.22%7.05%5.88% $20,000,000 8.45%7.25%6.05%$24,000,000 8.21%7.04%5.87% Page 3 of 4 Effective July 2015 04/07/2020 City Council Meeting Agenda Packet Page 130 of 192 MACC Sch A Sch B Sch C MACC Sch A Sch B Sch C $24,100,000 8.20%7.04%5.87%$28,000,000 8.00%6.86%5.72% $24,200,000 8.20%7.03%5.87%$29,000,000 7.96%6.82%5.69% $24,300,000 8.19%7.03%5.86%$30,000,000 7.91%6.78%5.66% $24,400,000 8.19%7.02%5.86%$31,000,000 7.86%6.74%5.62% $24,500,000 8.18%7.02%5.85%$32,000,000 7.82%6.71%5.59% $24,600,000 8.18%7.01%5.85%$33,000,000 7.78%6.67%5.56% $24,700,000 8.17%7.01%5.85%$34,000,000 7.74%6.64%5.53% $24,800,000 8.17%7.00%5.84%$35,000,000 7.70%6.60%5.50% $24,900,000 8.16%7.00%5.84%$36,000,000 7.66%6.57%5.48% $25,000,000 8.16%6.99%5.83%$37,000,000 7.62%6.54%5.45% $25,100,000 8.15%6.99%5.83%$38,000,000 7.59%6.51%5.42% $25,200,000 8.14%6.99%5.83%$39,000,000 7.55%6.47%5.40% $25,300,000 8.14%6.98%5.82%$40,000,000 7.52%6.45%5.37% $25,400,000 8.13%6.98%5.82%$41,000,000 7.48%6.42%5.35% $25,500,000 8.13%6.97%5.82%$42,000,000 7.45%6.39%5.32% $25,600,000 8.12%6.97%5.81%$43,000,000 7.42%6.36%5.30% $25,700,000 8.12%6.96%5.81%$44,000,000 7.39%6.33%5.28% $25,800,000 8.11%6.96%5.80%$45,000,000 7.36%6.31%5.26% $25,900,000 8.11%6.95%5.80%$46,000,000 7.33%6.28%5.24% $26,000,000 8.10%6.95%5.80%$47,000,000 7.30%6.26%5.21% $26,100,000 8.10%6.94%5.79%$48,000,000 7.27%6.23%5.19% $26,200,000 8.09%6.94%5.79%$49,000,000 7.24%6.21%5.17% $26,300,000 8.09%6.94%5.78%$50,000,000 7.21%6.18%5.15% $26,400,000 8.08%6.93%5.78%$51,000,000 7.19%6.16%5.13% $26,500,000 8.08%6.93%5.78%$52,000,000 7.16%6.14%5.12% $26,600,000 8.07%6.92%5.77%$53,000,000 7.13%6.12%5.10% $26,700,000 8.07%6.92%5.77%$54,000,000 7.11%6.09%5.08% $26,800,000 8.06%6.91%5.77%$55,000,000 7.08%6.07%5.06% $26,900,000 8.06%6.91%5.76%$56,000,000 7.06%6.05%5.04% $27,000,000 8.05%6.91%5.76%$57,000,000 7.03%6.03%5.03% $58,000,000 7.01%6.01%5.01% $59,000,000 6.99%5.99%4.99% $60,000,000 6.96%5.97%4.98% SCHEDULE C = (9.03 / (57.3 + (MACC / (5357/2418))^0.25))-0.02 SCHEDULE A = 90 / (625 + (MACC / (5357/2418)) ^ 0.38) SCHEDULE B = (SCHEDULE A + SCHEDULE C) / 2 Page 4 of 4 Effective July 2015 04/07/2020 City Council Meeting Agenda Packet Page 131 of 192 February 5, 2020 ARC Architects 119 S Main St, Suite 200 Seattle, WA 98104 ATTN: Jeff Wandasiewicz RE: East Wenatchee Public Works Dear Jeff: Thank you for this opportunity to propose our Structural Engineering services for the East Wenatchee Public Works project. SCOPE OF SERVICES We will provide all structural design, calculations, and drawings as required toward obtaining the Building Permit for the structural portion of this project. Construction Phase services are as noted below. Our scope of services and resulting fees are based on the following: • New public works facility to include some of the following spaces: administration, heated vehicle maintenance, heated truck storage, heated car/pickup storage, non- heated dry storage, non-heated salt storage, heated paint storage, and heated herbicide storage. The total construction budget is $4.5 million. The total building area noted in the initial facility analysis is 37,500 square feet but based on the construction budget this may need to be reduced. • The construction type will be determined during the design process. Foundations are assumed to be conventional concrete foundations bearing on competent site soils. • The project is assumed to have a single permit and construction package. • Construction Phase services include site visits, submittal review, and general consultation. Based on the project budget, we estimate three site visits during construction. 04/07/2020 City Council Meeting Agenda Packet Page 132 of 192 ARC Architects Jeff Wandasiewicz East Wenatchee Public Works FEES Our fee proposal for the Structural Engineering services on the above-referenced project is as follows: • Schematic Design – Construction Documents $ 34,600 • Bidding – Construction Administration $ 15,500 Total $ 50,100 Billing for design services will be on a percentage of completion basis. The fee amount may be modified only with prior written approval if the scope of services is changed. Reimbursable expenses include mileage for travel to the site plus per diem costs for food while traveling. We expect that we can perform all our site visits in a single day and will not need overnight accommodations. Our reimbursable expenses will be based on the state per diem and mileage rates and will be billed with a 10 percent markup. For the SD – CD phase we assume that we will not make any trips to East Wenatchee. We recommend the following reimbursable budgets: • Schematic Design – Construction Documents $ 0 • Bidding – Construction Administration $ 1.050 Total $ 1,050 Thank you for this opportunity to be of continued service. If there are any questions regarding this proposal, please feel free to call. We look forward to hearing from you. Very truly yours, PCS STRUCTURAL SOLUTIONS Jack J. Pinkard, S.E. Senior Principal JJPbhl East Wenatchee Public Works pro 02-05-20 jjp 04/07/2020 City Council Meeting Agenda Packet Page 133 of 192 March 5, 2020 ARC Architects 119 S Main St. Suite 200 Seattle, WA 98104 ATTENTION Jeff Wandasiewicz, AIA Daniel Podoll REGARDING Fee Proposal – East Wenatchee Public Works REFERENCES (1) Email from Jeff, 1/21/2020 (2) Email from Jeff, 2/10/2020 (3) Phone call with Daniel, 3/4/2020 We are pleased to provide this proposal for Mechanical, Electrical, and Telecommunications engineering and consulting services for the City of East Wenatchee Public Works project. Based on the information provided within the email from Jeff on January 24, 2020 we understand the project to be a new facility consisting of multiple buildings with total square footage for the project is approximately 37,500 sf. We understand the MACC for the entire project is $3,950,000. Buildings/areas consist of the following: 1. Administration building including crew facilities (e.g., locker rooms, break room, admin offices, work stations, etc.) – 4,750 sf 2. Vehicle maintenance facility (e.g., lifts, lube equipment) – 3,800 sf 3. Truck storage (e.g., dump/plow trucks, sweepers, vehicle wash bay, etc.) – 9,000 sf 4. Car/pickup storage – 7,300 sf 5. Dry storage – 6,250 sf 6. Salt storage (e.g., non-heated, open covered storage only) – 4,000 sf 7. Paint storage (e.g., oil-based road paint) – 1,200 sf 8. Herbicide storage – 1,200 sf We understand the design schedule is to start in March 2020 and bid documents are to be completed in February 2021. We understand that construction is to begin May 2021 with project closeout concluding in April 2022. We understand the scope to include the following for each major MEPT System summarized by building: 04/07/2020 City Council Meeting Agenda Packet Page 134 of 192 March 5, 2020 East Wenatchee Public Works page 2 1. Administration Building and Crew Facilities – Fully occupied, heated and cooled. a. Fire Suppression: Full fire suppression in compliance with NFPA-13. b. Plumbing: Plumbing to accommodate restrooms and sinks. New cold water service, hot water system, waste/vent system to serve all new plumbing fixtures. Specialty fixtures are not anticipated. c. HVAC: Dedicated outside air system with full heating and cooling. Variable refrigerant flow is basis of proposal. DDC controls for all buildings with pathway for controls conduit by telecommunications contractor. d. Electrical - Building power, lighting and fire alarm systems. e. Telecommunications - Building telecommunications infrastructure and cable plant design. f. Security - Building access control and video surveillance system. 2. Vehicle maintenance facility – Fully occupied, heat only. Assumed to be housed in same building as Administration. a. Fire Suppression: Full fire suppression in compliance with NFPA-13. b. Plumbing – Trench drains with associated oil/water interceptor, emergency eyewash/shower fixtures, piped compressed air system with air compressor and air outlets. Hot water served from admin building hot water plant sized for emergency fixture requirements. c. HVAC – Vehicle exhaust in compliance with IMC (overhead assumed), general exhaust and ventilation via heat recovery unit with heat. Radiant heat system for vehicle bays. d. Electrical: Building power, lighting and fire alarm systems. e. Telecommunications: Building telecommunications infrastructure and cable plant design. f. Security: Building access control and video surveillance system. 3. Truck Storage – not occupied normally, heat and ventilation only. a. Fire Suppression – Building not sprinkled. b. Plumbing – none anticipated. c. HVAC – Exhaust fan for ventilation and economizer cooling, electric unit heater for heating. d. Electrical - Limited building power, lighting and fire alarm systems. e. Telecommunications - None f. Security – None. 4. Car/pickup Storage – not occupied normally, heat only. Assumed to be in the same building as Truck Storage. a. Fire Suppression – Building not sprinkled. b. Plumbing – none anticipated. c. HVAC – Exhaust fan for ventilation and economizer cooling, electric unit heater for heating. d. Electrical: Limited building power, lighting and fire alarm systems. 04/07/2020 City Council Meeting Agenda Packet Page 135 of 192 March 5, 2020 East Wenatchee Public Works page 3 e. Telecommunications: None f. Security: None 5. Dry Storage – not occupied, not heated. a. Fire Suppression – Building not sprinkled. b. Plumbing – None anticipated c. HVAC – None anticipated d. Electrical: Limited building power, lighting and fire alarm systems. e. Telecommunications: None f. Security: None 6. Salt Storage – not occupied, not heated. a. Fire Suppression: Building not sprinkled b. Plumbing: No plumbing anticipated c. HVAC – No HVAC anticipated d. Electrical: Limited building power, lighting and fire alarm systems. e. Telecommunications: None f. Security: None 7. Paint Storage – not occupied, heat and ventilation only. a. Fire Suppression – Building not sprinkled. b. Plumbing – No plumbing anticipated. c. HVAC – Exhaust fan ventilation and economizer cooling, electric unit heater for heating. d. Electrical: Limited building power, lighting and fire alarm systems. e. Telecommunications: None f. Security: None 8. Herbicide Storage – not occupied, heat and ventilation only. a. Fire Suppression – Building not sprinkled. b. Plumbing – No plumbing anticipated. c. HVAC– Exhaust fan ventilation and economizer cooling, electric unit heater for heating. d. Electrical: Limited building power, lighting and fire alarm systems. e. Telecommunications: None f. Security: None 9. Site Electrical System Design: Scope of services includes design for on-site site power (600 Volts and below), lighting, and campus fire alarm systems. We understand that a secondary electrical service for this campus will originate from local utility power. A single outdoor standby diesel generator with integral fuel storage to support the administration and vehicle maintenance building is included. a. Programming and coordination efforts with the Design Team and Owner. 04/07/2020 City Council Meeting Agenda Packet Page 136 of 192 March 5, 2020 East Wenatchee Public Works page 4 b. Planning and design of underground ductbanks, manholes and building power and fire alarm connections to campus system c. Design of site lighting d. Horizontal control by civil engineer; includes coordination with design team 10. Site Telecommunications System Design: Scope of services includes design for on-site telecommunications infrastructure to support new buildings. Site infrastructure limited to Administration/vehicle maintenance building. Connection and services to existing buildings is not included. a. Programming and coordination efforts with the Design Team and Owner. b. Planning and design of underground ductbanks, manholes and building telecommunications connections to Administration/VM building. c. Horizontal control by civil engineer; includes coordination with design team. DRAWING PLATFORM The project will be completed in Autocad. BASIC SERVICES FEE We propose a phased fixed fee as follows. Tasks are outlined in the Attachment 1 task summary an attachment to this proposal. a. Mechanical Engineering .......................................................... $ 52,055 b. Electrical Engineering .............................................................. $ 54,835 c. Telecommunications and Security Design ............................... $ 22,745 Total Basic Services ........................................................................ $ 129,635 Additional Services (based on blend $150/hr rate) Proposed Fee Fee Type Commissioning (Cx) Assistance During Design  Review Cx Specifications, provided by Cx Agent, and make necessary coordination modifications to Mechanical and Electrical Specifications. 12 hours  Provide response to Cx Agent’s questions and review of documentation. Comment response provided at 50% CD, 90% CD. 12 hours $3,600 Fixed Commissioning (Cx) Assistance During Construction Administration  Attend Pre-commissioning meeting. 12 hours  Coordination of system operation and design intent with Cx Agent. 8 hours. $12,600 Fixed 04/07/2020 City Council Meeting Agenda Packet Page 137 of 192 March 5, 2020 East Wenatchee Public Works page 5  Provide comments to issues logs. 24 hours  Meetings onsite during construction; 2 site meetings for mechanical and 1 site meetings for Electrical. 36 hours  Review and comment on Cx Report. 4 hours REIMBURSABLE EXPENSES Reimbursable Expenses expected for this project shall be billed at 1.1 times the cost. These expenses include travel, lodging, per diem and Electrical Plan Review submittal to Labor & Industries or local AHJ. An initial allowance of $3,000 shall be budgeted for expenses noted above. Hourly Rate Breakdown Based on the proposal, our hourly breakdown for the year 2020 is as follows. We request the opportunity to adjust our hourly rates on Jan 1st at the onset of each year. Administrative $80/hr Drafter $105/hr Designer $125/hr Senior Designer $145/hr Project Engineer $155/hr Senior Project Engineer $175/hr Principal $190/hr ADDITIONAL SERVICES IF REQUESTED The following items may be contracted as additional services in addition to our proposal.  Additional Site Visits beyond Basic Services  Design of emergency generator system, medium-voltage electrical systems, renewable energy or microgrid systems  Design or coordination of fuel storage or distribution system, vehicle wash system or equipment specification  Design or coordination of site utilities beyond those serving new structures  Design of site security, building audio visual or cellular distributed antenna system (DAS)  Commissioning  Commissioning Meetings Participation Onsite above quantity described above  Constructability Review Participation and associated Contract Document Revisions  Energy Life Cycle Cost Analysis  GCCM, MCC, ECCM Participation  Generation and distribution of a Construction or Conformed Set or Record Drawing Set  Value Engineering Participation and associated Contract Document Revisions  Value Engineering Contract Document Revisions  Permit intake and submission  Separate bid packages 04/07/2020 City Council Meeting Agenda Packet Page 138 of 192 March 5, 2020 East Wenatchee Public Works page 6  Utility rebate programs  Electrical load monitoring  Off-Site Improvements, Site Lighting Improvements or Street Lighting Improvements  Network project management integration & support  Sound System Coordination  Sound System and Rough-in Coordination  Sound System Design  Wireless LAN Modeling  Wireless simulation modeling We appreciate this opportunity to work with ARC and the City of East Wenatchee to support the East Wenatchee Public Works Facility. We will utilize past experiences on similar projects to promote a collaborative design and construction process. Please review and call us with any questions regarding this proposal. Jared Robillard, PE Erik Stearns, PE Chris Sheldon, RCDD, OSP Principal Principal Principal ACCEPTED BY Signed Name Title Date JR/jz m:\gg.vol\admin.vol\fee\client (owner)\civic - public safety-administration\city of east wenatchee\fpg-2020-03-05 hargis-jmr-arc-coew public works_rev01.docx 04/07/2020 City Council Meeting Agenda Packet Page 139 of 192 Mechanical Telecommunications/Security SCOPE OF SERVICES TASK DESCRIPTION Principal Project Eng.Designer Principal Project Eng.Designer Principal Project Eng.Designer SCOPE/TASK ORDER $190 $155 $125 Subtotal $190 $155 $125 Subtotal $190 $155 $125 Subtotal Total Project Management Design Phase - Project Management and Meetings Schematic Design Participate in design team/Owner coordination mtgs/site visit (1) in Wenatchee. Issue mtg minutes.12 1,860$ 12 1,860$ -$ 3,720$ Participate in design team/Owner coordination meetings (1) conference calls. Issue meeting minutes. 2 310$ 2 310$ 2 310$ 930$ Code Analysis 4 620$ 4 620$ -$ 1,240$ General Drawing Setup / Backgrounds 1 4 655$ 1 4 655$ 1 2 405$ 1,715$ SD Cost Opinion 4 620$ 4 620$ 1 155$ 1,395$ Coordination (All Design Team)4 620$ 4 620$ 1 155$ 1,395$ Prepare Basis of Design narrative 8 1,240$ 8 1,240$ 4 620$ 3,100$ Quality Control 1 1 1 470$ 1 4 2 1,060$ 1 190$ 1,720$ Submit SD Design Submittal for Owner Review -$ -$ -$ -$ Design Development Participate in design team/Owner coordination mtgs/site visit (1) in Wenatchee. Issue mtg minutes.12 1,860$ 12 1,860$ -$ 3,720$ Participate in design team/Owner coordination meetings (1) conference calls. Issue meeting minutes. 2 310$ 2 310$ 2 310$ 930$ Voice/data Topology coordination meeting with Owner -$ -$ 12 1,860$ 1,860$ Coordination with Civil 2 310$ -$ -$ 310$ Coordination with Architectural 4 620$ 4 620$ 2 310$ 1,550$ Coordination with Structural 4 620$ -$ -$ 620$ Coordination with Mechanical -$ 2 310$ 1 155$ 465$ Coordination with Electrical 2 310$ -$ 1 155$ 465$ Coordination with Telecom/Security 1 155$ 1 155$ -$ 310$ DD Cost Opinion 4 620$ 4 620$ 1 155$ 1,395$ Background update 4 500$ -$ -$ 500$ Prepare DD Specifications 8 1,240$ 8 1,240$ 6 930$ 3,410$ Quality Control 4 760$ 4 760$ 2 380$ 1,900$ Submit DD Design Submittal for Owner Review 0.5 63$ 0.5 63$ 0.5 63$ 188$ Construction Documents Participate in design team/Owner coordination meetings (2) conference calls. Issue meeting minutes. 4 620$ 4 620$ 2 310$ 1,550$ Background update 4 500$ -$ -$ 500$ Coordination with Civil 2 310$ -$ -$ 310$ Coordination with Architectural 4 620$ 8 1,240$ 4 620$ 2,480$ Coordination with Structural 4 620$ -$ -$ 620$ Coordination with Mechanical -$ 4 620$ 0.5 78$ 698$ Coordination with Electrical 4 620$ -$ 1 155$ 775$ Coordination with Telecom/Security 1 155$ 2 310$ -$ 465$ Submit 50% Design Submittal for Design Team/Owner Review 0.5 63$ 0.5 63$ -$ 125$ CD Cost Opinion - Following Permit Drawings 12 1,860$ 12 1,860$ 4 620$ 4,340$ Prepare Energy Compliance Documentation 3 375$ 3 375$ -$ 750$ Submit 95%/Permit Design Submittal for Design Team/Owner Review and AHJ 0.5 63$ 0.5 63$ -$ 125$ Prepare Final Specifications 6 930$ 6 930$ 2 310$ 2,170$ Quality Control 6 1,140$ 6 1,140$ 4 760$ 3,040$ Respond and Incorporate Permit Review Comments 1 3 530$ 1 3 530$ -$ 1,060$ Submit 100% CD Design Submittal for Bid 0.5 63$ 0.5 63$ 0.5 63$ 188$ Subtotal 11.0 113.0 21.0 $22,230 11.0 109.0 14.0 $20,735 7.0 47.5 3.0 $9,068 52,033$ Electrical PROPOSED FEES Attachment 1 Page 1 3/5/2020 04/07/2020 City Council Meeting Agenda Packet Page 140 of 192 Mechanical Telecommunications/Security SCOPE OF SERVICES TASK DESCRIPTION Principal Project Eng.Designer Principal Project Eng.Designer Principal Project Eng.Designer SCOPE/TASK ORDER $190 $155 $125 Subtotal $190 $155 $125 Subtotal $190 $155 $125 Subtotal Total Electrical PROPOSED FEES Site Infrastructure Design Phase Code Analysis / Photometric Calculations -$ -$ -$ -$ Electrical Drawings - Site Plan -$ 20 52 9,600$ -$ 9,600$ Mechanical Drawings - Site Plan 2 4 810$ -$ -$ 810$ Telecommunications Drawings - Site Plan -$ -$ 6 8 1,930$ 1,930$ Subtotal 0.0 2.0 4.0 $810 0.0 20.0 52.0 $9,600 0.0 6.0 8.0 $1,930 $12,340 Administration Building and Design Phase Vehicle Maintenance Bldg. Mechanical Code Analysis / Calculations 4 12 2,120$ -$ -$ 2,120$ Mechanical Drawings - Schedules and Legend 1 4 655$ -$ -$ 655$ Mechanical Drawings - Plumbing Floor Plans 6 12 2,430$ -$ -$ 2,430$ Mechanical Drawings - HVAC Floor plans 12 28 5,360$ -$ -$ 5,360$ Mechanical Drawings - Fire Suppression plans 1 4 655$ -$ -$ 655$ Mechanical Drawings - Details and Diagrams 2 6 1,060$ -$ -$ 1,060$ Mechanical Drawings - Controls 6 2 1,180$ -$ -$ 1,180$ Electrical Calculations -$ 6 4 1,430$ -$ 1,430$ Electrical Drawings - Schedules and Details -$ 4 8 1,620$ -$ 1,620$ Electrical Drawings - Power Floor Plans -$ 4 12 2,120$ -$ 2,120$ Electrical Drawings - Lighting Floor Plans -$ 4 16 2,620$ -$ 2,620$ Panel Schedules -$ 4 8 1,620$ -$ 1,620$ Telecommunications Drawings - Schedules and Legend -$ -$ 1 4 655$ 655$ Telecommunications Drawings - Data/voice floor plans -$ -$ 4 10 1,870$ 1,870$ Telecommunications Drawings - Access control plans -$ -$ 4 8 1,620$ 1,620$ Telecommunications Drawings - Security CCTV and Intrusion Detection plans -$ -$ 4 10 1,870$ 1,870$ Telecommunications Drawings - Details and Diagrams -$ -$ 4 8 1,620$ 1,620$ Subtotal 0.0 32.0 68.0 $13,460 0.0 22.0 48.0 $9,410 0.0 17.0 40.0 $7,635 $30,505 Car/Pick-up Storage Design Phase Truck Storage Electrical Code Analysis / Calculations -$ 0.5 78$ -$ 78$ Electrical Drawings - Schedules and Details -$ 0.5 63$ -$ 63$ Electrical Drawings - Power Floor Plans -$ 0.5 0.5 140$ -$ 140$ Electrical Drawings - Lighting Floor Plans -$ 0.5 63$ -$ 63$ Panel Schedules -$ 0.5 63$ -$ 63$ Mechanical Code Analysis / Calculations 0.5 1 203$ -$ -$ 203$ Mechanical Drawings - Schedules and Legend 1 125$ -$ -$ 125$ Mechanical Drawings - HVAC Floor plans 1 1 280$ -$ -$ 280$ Mechanical Drawings - Details and Diagrams 0.5 1 203$ -$ -$ 203$ Subtotal 0.0 2.0 4.0 810$ 0.0 1.0 2.0 405$ 0.0 0.0 0.0 -$ $1,215 Attachment 1 Page 2 3/5/2020 04/07/2020 City Council Meeting Agenda Packet Page 141 of 192 Mechanical Telecommunications/Security SCOPE OF SERVICES TASK DESCRIPTION Principal Project Eng.Designer Principal Project Eng.Designer Principal Project Eng.Designer SCOPE/TASK ORDER $190 $155 $125 Subtotal $190 $155 $125 Subtotal $190 $155 $125 Subtotal Total Electrical PROPOSED FEES Dry Storage Building Design Phase Salt Storage Electrical Code Analysis / Calculations -$ 0.5 78$ -$ 78$ Electrical Drawings - Schedules and Details -$ 0.5 63$ -$ 63$ Electrical Drawings - Power Floor Plans -$ 0.5 0.5 140$ -$ 140$ Electrical Drawings - Lighting Floor Plans -$ 0.5 63$ -$ 63$ Panel Schedules -$ 0.5 63$ -$ 63$ Mechanical Code Analysis / Calculations -$ -$ -$ -$ Mechanical Drawings - Schedules and Legend -$ -$ -$ -$ Mechanical Drawings - HVAC Floor plans -$ -$ -$ -$ Mechanical Drawings - Details and Diagrams -$ -$ -$ -$ Mechanical Drawings - Controls (included above)-$ -$ -$ -$ Subtotal 0.0 0.0 0.0 -$ 0.0 1.0 2.0 405$ 0.0 0.0 0.0 -$ $405 Paint Storage Building Design Phase Electrical Code Analysis / Calculations -$ 0.5 78$ -$ 78$ Electrical Drawings - Schedules and Details -$ 0.5 63$ -$ 63$ Electrical Drawings - Power Floor Plans -$ 0.5 0.5 140$ -$ 140$ Electrical Drawings - Lighting Floor Plans -$ 0.5 63$ -$ 63$ Panel Schedules -$ 0.5 63$ -$ 63$ Mechanical Code Analysis / Calculations 0.5 0.5 140$ -$ -$ 140$ Mechanical Drawings - Schedules and Legend 0.5 63$ -$ -$ 63$ Mechanical Drawings - HVAC Floor plans 0.5 0.5 140$ -$ -$ 140$ Mechanical Drawings - Details and Diagrams 0.5 63$ -$ -$ 63$ Mechanical Drawings - Controls (included above)-$ -$ -$ -$ Subtotal 0.0 1.0 2.0 $405 0.0 1.0 2.0 $405 0.0 0.0 0.0 $0 $810 Herbicide Storage Building Design Phase Electrical Code Analysis / Calculations -$ 0.5 78$ -$ 78$ Electrical Drawings - Schedules and Details -$ 0.5 63$ -$ 63$ Electrical Drawings - Power Floor Plans -$ 0.5 0.5 140$ -$ 140$ Electrical Drawings - Lighting Floor Plans -$ 0.5 63$ -$ 63$ Panel Schedules -$ 0.5 63$ -$ 63$ Mechanical Code Analysis / Calculations 0.5 0.5 140$ -$ -$ 140$ Mechanical Drawings - Schedules and Legend 0.5 63$ -$ -$ 63$ Mechanical Drawings - HVAC Floor plans 0.5 0.5 140$ -$ -$ 140$ Mechanical Drawings - Details and Diagrams 0.5 63$ -$ -$ 63$ Mechanical Drawings - Controls (included above)-$ -$ -$ -$ Subtotal 0.0 1.0 2.0 $405 0.0 1.0 2.0 $405 0.0 0.0 0.0 $0 $810 Subtotal Design Phase 11.0 151.0 101.0 $38,120 11.0 155.0 122.0 $41,365 7.0 70.5 51.0 $18,633 $98,118 Attachment 1 Page 3 3/5/2020 04/07/2020 City Council Meeting Agenda Packet Page 142 of 192 Mechanical Telecommunications/Security SCOPE OF SERVICES TASK DESCRIPTION Principal Project Eng.Designer Principal Project Eng.Designer Principal Project Eng.Designer SCOPE/TASK ORDER $190 $155 $125 Subtotal $190 $155 $125 Subtotal $190 $155 $125 Subtotal Total Electrical PROPOSED FEES Bidding Support Bidding Phase Respond to Contractor Questions 1 155$ 1 155$ 1 155$ 465$ Addendum Items 1 2 405$ 1 2 405$ 0.5 1 203$ 1,013$ Subtotal 0.0 2.0 2.0 560$ 0.0 2.0 2.0 560$ 0.0 1.5 1.0 358$ 1,478$ Construction Administration Construction Adminstration Phase Submittal and Shop Drawing Review 8 12 2,740$ 6 12 2,430$ 2 4 810$ 5,980$ Review RFI's and field questions 10 1,550$ 10 1,550$ 2 310$ 3,410$ Review PR's / COP's / Pay-Aps 6 930$ 6 930$ 2 310$ 2,170$ Site Meetings, Field Report & Construction Mtg Minutes (1M, 1E, 1TS mtgs/visits included)14 2,170$ 14 2,170$ 14 2,170$ 6,510$ Conference Call Meeting & Construction Mtg Minutes (6 calls included)6 930$ 6 930$ -$ 1,860$ Punch List / Report (TS punchlist by Electrical)16 2,480$ 16 2,480$ -$ 4,960$ Backpunch List / Report (electrical to backpunch TS)12 1,860$ 12 1,860$ -$ 3,720$ Subtotal 0 72 12 12,660$ 0 70 12 12,350$ 0 20 4 3,600$ 28,610$ Closeout Phase Closeout Phase Closeout Documentation / Team Coordination 1 155$ 1 155$ -$ 310$ Review as-built documents, O&M manuals 1 2 405$ 1 2 405$ 0.5 78$ 888$ Review TAB Report 1 155$ -$ -$ 155$ Review optical fiber and copper test results -$ -$ 0.5 78$ 78$ Subtotal 0 3 2 715$ 0 2 2 560$ 0 1 0 155$ 1,430$ Project Fee Total 11.0 228.0 117.0 52,055$ 11.0 229.0 138.0 54,835$ 7.0 93.0 56.0 22,745$ 129,635$ Attachment 1 Page 4 3/5/2020 04/07/2020 City Council Meeting Agenda Packet Page 143 of 192 200 South Columbia Street, Suite 300 l Wenatchee, WA 98801 I P 509.662.1161 l F 509.663.8227 l www.pacificengineering.net February 14, 2020 Revised March 5, 2020 Jeff Wandasiewicz, Principal ARC Architects 119 S Main St, Suite 200 Seattle, WA 98104-2579 PROJECT: Public Works Facility Improvements, East Wenatchee WA Project No. 20026CA SUBJECT: Civil Engineering Fee Proposal Dear Jeff, Thank you for the opportunity to provide civil engineering services for the East Wenatchee Public Works Facility project. Pacific Engineering & Design (Pacific) will provide the following services: PROJECT UNDERSTANDING This proposal is based on the information provided by ARC (attached), and other private verbal discussions. It is understood that the civil component of the project is to re-develop the entire public works facility site (approximately 2.75-acres) including accommodating new structures as follows: · Admin Building Including Crew – 4,750 sf · Vehicle Maintenance – 3,800 sf · Truck Storage – 9,000 sf · Car/Pickup Storage – 7,300 sf · Dry Storage – 6,250 sf · Salt Storage – 4,000 sf · Paint Storage – 1,200 sf · Herbicide Storage – 1,200 sf Portions of the site currently associated with City Hall and the new Police Station are excluded from the design scope of work. Public works access from 9th Street through this region will be considered and incorporated into the design. We understand the following project elements as follows: · Secondary access to PW Facility from N. Colorado Avenue (passenger vehicles/employees) will be considered in the design; however, use by larger vehicles (semi-tractor trailers, dump trucks, etc.) are not intended. Evaluation of N. Colorado Avenue for improvements (beyond access) are excluded from the design. · Considerations related to independent secure access for public works and police from 9th street will be provided in the design; however, detailed design of security gate is by others. 04/07/2020 City Council Meeting Agenda Packet Page 144 of 192 Jeff Wandasiewicz Civil Engineering Fee Proposal February 14, 2020, Revised March 5, 2020 Project No. 20026CA Page 2 of 5 · Design will be compatible with concurrent concepts being generated for future site improvements on campus (e.g., Police Station); however, design of future site improvements is excluded. · Fire flow availability in the project vicinity will be discussed with East Wenatchee Water District at or prior to pre-application meeting. It is assumed that a new 8” main from 9th Street to N Colorado will be adequate for fire flow and is included in design. · Should a project specific water system hydraulic analysis be necessary to size watermain (i.e. fire flow analysis, etc.), such work is performed by the East Wenatchee Water District’s engineer. As such, that work and associated cost are excluded. SCOPE OF WORK SCHEMATIC DESIGN (SD) We will identify the applicable civil design criteria, constraints, considerations and regulatory code. Prior to initiating schematic design, ARC will facilitate pre-design and develop site plan concept alternatives for review and comment by Pacific. SD will proceed based on a preferred alternative selected by the owner. We will then prepare a site SD including, but not limited to: site utilities, site grading and storm. The level of effort in this proposal is based on the previously provided concept site plan authored by The DOH Associates with hand sketch revisions provided by ARC Architects. We will review the SD’s provided by other design team members and identify/resolve conflicts. Deliverables: - One (1) set of SD plans (utilities, grading and stormwater) - One (1) construction cost estimate including one value engineering iteration - Format: one (1) electronic file (pdf and/or dwg) Meetings: - One (1) meeting with ARC Architects/City to review preliminary concepts - One (1) pre-application meeting DESIGN DEVELOPMENT (DD) Implement owner and agency SD review and pre-application comments. The SD will then be updated to DD plans and details including but not limited to demolition, site layout, cross sections, site/road grading & storm. We will review the DD’s provided by other design team members to identify/resolve conflicts. Deliverables: - One (1) set of DD plans and details - One (1) updated construction cost estimate - Stormwater Report - One (1) electronic file (pdf and/or dwg) Meetings: - One (1) meeting with ARC Architects / City CONSTRUCTION DOCUMENTS (CD) We will implement approved agency DD review comments. The DD will then be updated to CD plans, profiles, and details including but not limited to cover, demolition, erosion control, site 04/07/2020 City Council Meeting Agenda Packet Page 145 of 192 Jeff Wandasiewicz Civil Engineering Fee Proposal February 14, 2020, Revised March 5, 2020 Project No. 20026CA Page 3 of 5 layout, cross sections, utilities improvements, grading & storm, pavement marking, traffic control and signing. We will review the CD’s provided by other design team members to identify/resolve conflicts. Special Provisions/Project Specifications will be completed. CD final agency review comments will be implemented for compiling a civil permit set and civil bid documents. Deliverables: - One (1) set of CD plans, profiles, and details (Permit Set, 95% Check Set, and Final) - One (1) set of special provisions (95% Check Set and Final) - One (1) updated construction cost estimate (95% Check Set and Final) - One (1) electronic file (pdf and/or dwg) Meetings: - One (1) meeting with ARC Architects/City Pacific will provide technical support related to the following anticipated permit/environmental submittals: - Preparation of Temporary Erosion and Sediment Control Plan for inclusion into Contractor’s Stormwater Pollution Prevention Plan - SEPA Checklist - Preparation of Ecology NOI for compliance with NPDES BIDDING Pacific will provide on-call assistance for civil related tasks throughout the bid period including responding to bidder questions and assisting ARC with preparation of addenda. CONSTRUCTION ADMINISTRATION Pacific shall provide limited Construction Administration services related to civil site work (only) to include the following services: - Review of request for approval of materials - Prepare written response to RFI’s - Assist with recommending construction change directives - Perform limited onsite construction observation - Perform punch list inspection and prepare punch list - Perform final inspection - Prepare recommendation for final acceptance - Prepare record drawings and closeout services Prior to construction, our role and scope of construction management services will be established within the budget available. ASSUMPTIONS - ARC Architects: o Role: Project Manager o Building footprint Interior utility connection locations (fire line, water / sewer service, roof downspout, etc.): Shall provide to Pacific in standard AutoCAD/Civil 3D file formats 04/07/2020 City Council Meeting Agenda Packet Page 146 of 192 Jeff Wandasiewicz Civil Engineering Fee Proposal February 14, 2020, Revised March 5, 2020 Project No. 20026CA Page 4 of 5 o Boundary/Topographic Survey: Shall provide to Pacific in standard AutoCAD/Civil 3D file formats o Fire Protection: Shall be provided to Pacific design flow rate(s) o Original site development as-builts (if available) will be provided for use by Pacific. - Stormwater management will be comprised of oil-water separators, bio-filtration swales, detention tanks, and subsurface infiltration trenches. - New utilities consist of the following: o New power and communications service will be coordinated and designed by others and will be shown on civil drawings for clarity. o New domestic water and sanitary sewer services to buildings including Reduced Pressure Backflow Assembly (where applicable) o A new 8” watermain will be required for fire flow purposes connecting to the existing main in 9th Street NE. It is likely this watermain would also connect to the existing main in N Colorado Ave. Should fire sprinklers be utilized, a separate fire line with detector check assembly will be included. o Irrigation supply location will be shown on the plans; however, irrigation design will be provided by others. o No natural gas service provided. - Considerations related to maintaining access from N Colorado Ave to the NE corner of the site evaluated and incorporated into the design; however, upgrades to N Colorado Ave (if necessary) are not included in this scope of work. - Geotechnical engineering will be provided by others including retaining wall recommendations, pavement/subgrade preparation, permanent slope grading, long term infiltration rate. - Structural engineering for retaining wall (if required) will be provided by others. - Access/security gate will be provided by others. - Level of effort for construction observation is based on a part-time level of effort (assumed 16-week construction duration at 8-hours per week). EXCLUSIONS The following are specifically excluded from this proposal. If requested, these services can be provided on a time and materials basis in accordance with the attached fee schedule. - Pre-Design including development of site alternatives - Electrical engineering, including communications - Environmental services - Geotechnical Engineering - Critical Areas Assessments and Mitigation Plans - Traffic engineering, traffic study, traffic control related adjustments - Landscape and irrigation design - Water System Hydraulic Analysis - Structural Engineering including Retaining Walls, Slabs on Grade (Hardstand), etc. - Preparation of permit applications beyond those identified - Fees: Project/Permit related fees of any kind - Construction o Full-Time Construction Observation o Special Construction Inspection/Material Testing 04/07/2020 City Council Meeting Agenda Packet Page 147 of 192 Jeff Wandasiewicz Civil Engineering Fee Proposal February 14, 2020, Revised March 5, 2020 Project No. 20026CA Page 5 of 5 FEE PROPOSAL These services will be provided on a fixed fee basis in accordance with the following schedule: DESCRIPTION FEE 1. Schematic Design (SD) $14,000.00 2. Design Development (DD) $24,000.00 3. Construction Documents (CD) $28,000.00 4. Bidding $2,500.00 5. Construction Administration (CA) $24,000.00 TOTAL $92,500.00(1,2) FOOTNOTES 1. The proposed fee is based on the scope of work outlined, through Construction Administration. Changes in scope or additional requested items will be invoiced on a time and expense basis, in accordance with the attached fee schedule, with an estimate of additional fees to be approved before additional work commences. Work will be invoiced utilizing the fee schedule current to the year in which services are performed. Our 2020 Fee Schedule is attached. 2. Reimbursable expenses including mileage, reproductions, and postage are included in the above fees which includes a 15% markup rate. TECHNICAL CLARIFICATIONS EXTRA SERVICES If extra services outside the scope of work are requested, we will determine the fees associated with the extra service and communicate this to you so that you can decide whether to add that extra service to the budget. In addition to the excluded services listed in the scope of work, extra services that are not included in the scope of work include significant changes in scope, additional requested items, additional design or re-design and detailing predicated on contractor’s errors or request. PROJECT SCHEDULING It is understood that work will begin immediately once authorization to proceed is provided. Thank you for the opportunity to work with you on this project. Please review the above information and call if you have any questions or need additional information. Sincerely, J. Ryan Brownlee, PE Senior Civil Engineer Attachment – Fee Schedule 04/07/2020 City Council Meeting Agenda Packet Page 148 of 192 200 South Columbia Street, Suite 300 l Wenatchee, WA 98801 I P 509.662.1161 l F 509.663.8227 l www.pacificengineering.net 2020 FEE SCHEDULE DESCRIPTION HOURLY RATE SENIOR CIVIL ENGINEER $174 SENIOR STRUCTURAL ENGINEER $174 SENIOR PROFESSIONAL ENGINEER $160 STRUCTURAL ENGINEER $160 PROFESSIONAL ENGINEER III $155 PROFESSIONAL ENGINEER II $145 PROFESSIONAL ENGINEER I $120 ENGINEER IN TRAINING II $95 ENGINEER IN TRAINING I $90 TECHNICIAN IV $110 TECHNICIAN III $105 TECHNICIAN II $100 TECHNICIAN I $95 PROJECT ADMINISTRATOR / FUNDING SPECIALIST $80 SECRETARY / ADMINISTRATION $55 EXPENSES: COST +15% SENIOR CIVIL ENGINEER – Senior Level Licensed Civil Engineer SENIOR STRUCTURAL ENGINEER – Senior Level Licensed Structural Engineer SENIOR PROFESSIONAL ENGINEER – Senior Level Licensed Engineer STRUCTURAL ENGINEER – Licensed Structural Engineer PROFESSIONAL ENGINEER III – Level 3 Licensed Engineer PROFESSIONAL ENGINEER II – Level 2 Licensed Engineer PROFESSIONAL ENGINEER I – Level 1 Licensed Engineer ENGINEER IN TRAINING II – Engineer in Training ENGINEER IN TRAINING I – Entry Level Engineer in Training TECHNICIAN IV – Level 4 Technician TECHNICIAN III – Level 3 Technician TECHNICIAN II – Level 2 Technician TECHNICIAN I – Level 1 Technician PROJECT ADMINISTRATOR / FUNDING SPECIALIST – Senior Level Specialist SECRETARY / ADMINISTRATION – Unlicensed Assistant 04/07/2020 City Council Meeting Agenda Packet Page 149 of 192 Construction and Development Consulting Project Delivery Analysts, LLC Page 1 of 3 ESTIMATING SERVICES PROPOSAL prepared for ARC Architects 119 S Main St, Suite 200, Seattle, WA 98104 Project: East Wenatchee Public Works Facility March 6th, 2020 I. Scope of Work: Prepare construction cost estimates for the above project, encompassing construction of a new 37,500 gsf Administration, Maintenance and Storage facility in East Wenatchee. Assume separate estimates at two major design phase milestones: early DD and 90% CD. Discuss the estimates and reconcile any comments with the architect at the conclusion of each phase. Provide informal VE or constructability comments as noted during the estimate. II. Fee Summary: III. Estimating Services - Activity Detail: 1. Early Design Development Phase Work Summary: Duration for Item “1” Scope………. 1.5 Weeks Consultant Fee……………………..$9,500 Total Personnel Involvement Item “1”: Major Activities B McBride M. Partner Bill Jones Partner · Project orientation and set up time 1 2 · Attend initial hand off meeting and orientation at ARC office 2 · Interactive construction cost estimating at early DD phase 1 40 Continued on Page Two… Item Deliverable Description Hours Rate Line Total Percent 1 - 2 Cost Estimating at Early DD Level: Bill Jones (Project Estimator - Partner) Bruce McBride (Managing Partner) Cost Estimating at Full DD – no work Bill Jones (Project Estimator - Partner) Bruce McBride (Managing Partner) Cost Estimating at Construction Docs: Bill Jones (Project Estimator - Partner) Bruce McBride (Managing Partner) 56 3 0 0 68 3 $160 $180 $160 $180 $160 $180 $8,960 $540 $0 $0 $10,880 $540 42.0% 2.5% 0.0% 0.0% 53.0% 2.5% Subtotals: 130 $20,920 98.0% Reimbursables: 2 Pct. $400 2.0% TOTALS: 130 $21,320 100% 04/07/2020 City Council Meeting Agenda Packet Page 150 of 192 Construction and Development Consulting Project Delivery Analysts, LLC Page 2 of 3 …Continued from Page One. · Estimate input toward alternative configurations and materials 4 · Review MEPS, equipment and site estimates, and incorporate 4 · Post estimate review with architect 2 · Final cost analysis / edits 1 2 · Provide informal constructability and V.E. suggestions Incl. Above Total Allocated Hours 3 56 Hourly Rates $180 $160 Fee Extension $540 $8,960 2. 90% Construction Document Phase Work Summary: Duration for Item “2” Scope………. 2 Weeks Consultant Fee……………………$11,420 Total Personnel Involvement Item “3”: Major Activities B McBride M. Partner Bill Jones Partner · 90% CD phase hand off meeting at architect’s offices 3 · Interactive construction cost estimating at CD phase 2 48 · Review MEPS, shop equipment, and site estimates, by others, and incorporate to master estimate 4 · Confirm select prices with local subcontractors and vendors 4 · Allowance for up to (4) bid alternates of Architect’s choosing 1 4 · Post estimate review with architect 2 · Final cost analysis / edits 3 · Client meetings or workshops – none anticipated NIC NIC Total Allocated Hours 3 68 Hourly Rates $180 $160 Fee Extension $540 $10,880 IV. Inclusions, Exclusions and Qualifications: 1. PDA will self-perform demolition, architectural, structural, finishes and general provisions estimates. Haz mat estimates (if any) should be by others. 2. Time is included, per the above matrices, to review the Designer’s MEPS and sitework estimates prior to incorporation to the master construction estimate. 3. Time is included to review industrial equipment estimates, also by others, prior to incorporation to the master estimate. 4. A document hand off meeting at the architect’s office is included at each phase. Post draft estimate reviews can be by Web Ex or telephone. 5. A site visit is not included. PDA will work from the architect’s site photos and Google Earth to gain familiarity with existing conditions. 6. It was agreed to consolidate separate SD and DD estimates, per our original proposal, to one early DD phase estimate. 04/07/2020 City Council Meeting Agenda Packet Page 151 of 192 Construction and Development Consulting Project Delivery Analysts, LLC Page 3 of 3 7. Construction cost estimating scope will include all trades involved in hard construction. The construction cost estimate will include indirect construction costs, particularly GC fee, bond and insurance, GC home office overhead, escalation and contingency. Not included in the construction estimate scope are soft costs (design, plan check and permits, WSST, test and inspect, FF&E, commissioning, etc.). 8. Hourly rates are good through the end of our involvement, roughly early 2021. 9. We do not offer professional liability or employer’s liability insurance. Our liability is limited to the amount of the fee proposal. 10. The above proposals do not include parallel estimating or subsequent post estimate reconciliations with a Contractor or other third party. 11. All invoice payments due net 30 days. Accounts not paid within 60 days of receipt of PDA invoice shall incur a 1% monthly penalty. After the initial 60 days, PDA will issue a supplemental invoice for the 1% penalty amount and will continue such on an accrued basis for each 30 day period following. This PROPOSAL for CONSULTANT SERVICES tendered by: PROJECT DELIVERY ANALYSTS, LLC A California Limited Liability Company: Pacific Northwest Division 9001 Springwood Avenue NE Bainbridge Island, WA 98110 By: _______________________________ William Jones PE, Partner William P. Jones 04/07/2020 City Council Meeting Agenda Packet Page 152 of 192 February 14, 2020 Jeff Wandasiewicz ARC Architects 119 S Main Street, Suite 200 Seattle, WA 98104 206-900-0326 Re: Proposal for Geotechnical and Environmental Services City of East Wenatchee Public Works Facility 217 9th Street NE, East Wenatchee, Washington Aspect Project No. 190579 Dear Jeff: Aspect Consulting, LLC (Aspect) thanks you for the opportunity to prepare this proposal for geotechnical and environmental services to support design and construction of planned improvements (Project) at the City of East Wenatchee Public Works Facility. The Project is located at 217 9th Street NE in East Wenatchee, Washington and generally comprises the north half of Douglas County Tax Parcel #03800001102 and all of Parcel #03800000408. The Site is currently occupied by the City of East Wenatchee (City) Public Works and Police buildings, sheds and paved parking with a vacant single-family residence with sod yard and gravel driveway. We understand the Project generally consists of: • Demolition of existing buildings, sheds, and pavement at the Site (City Hall building, associated landscape area and vehicle maintenance shop/garage to remain) to facilitate construction of new buildings. • Design and construction of 6 to 8 new single-story, grade-supported buildings totaling about 37,000 square-feet. The new buildings will be used for administration, vehicles, equipment, and material staging/storage. One new building planned to extend along the east Site boundary might require a relatively short retaining wall. • Paving of areas between the new buildings with asphalt for passenger vehicle/pickup truck parking and equipment laydown. A heavier pavement section is planned along a corridor/route extending from south end (9th Street NE) to the north end (N Colorado Avenue) of the Site for accommodating repetitive truck and equipment traffic. • Site-stormwater is planned to be infiltrated on Site utilizing new swales and/or ponds at locations to-be-determined. We understand existing buildings and sheds located within the Project area are used for storing herbicides, miscellaneous City equipment, an aboveground storage tank containing de-icing liquid, and parking. Also, a vehicle maintenance shop/garage with dirt floor (soil/gravel) is used for routine repair and maintenance of City’s vehicles/equipment. earth +w ater Aspect Consulting, LLC 23 S. Mission Street, Suite C Wenatchee, WA 98801 509.888.5766 www.aspectconsulting.com 04/07/2020 City Council Meeting Agenda Packet Page 153 of 192 City of East Wenatchee Public Works Facility February 14, 2020 Project No. 190579 Page 2 No information is available to Aspect regarding the Site’s prior use. Also, no reports have been provided to Aspect by the City pertaining to any environmental site assessment (ESA) study and/or remediation work (if any) that may have been completed previously at the Site. Proposed Approach We propose the following approach to provide geotechnical and environmental services to support Project design and construction. Aspect’s task-specific scope is presented in the next section. Task 1 – Geotechnical Engineering: Perform geotechnical explorations, analysis and present design and construction recommendations for the Project in a geotechnical report. We will attend design team meeting(s) and provide plan and specification review and input. Task 2 – Limited Environmental Investigation: Perform a limited environmental investigation to characterize the soil that will be excavated/graded during future construction. Aspect will utilize the geotechnical explorations proposed under Task 1 to obtain soil samples for chemical testing from select Site areas suspected of being chemically impacted (i.e. possible impacts from potential spills of herbicides or vehicle/equipment petroleum-based fluids) at the Site. The chemical analytical results and environmental recommendations will be presented in a technical memorandum. Aspect will prepare and submit a separate proposal for providing additional field investigation or remediation plans, if needed. In our experience, delaying environmental study and/or discovery of any adverse soil conditions during construction can result in Project delays and increased costs that result in contractor change orders due to unexpected soil handling and disposal costs. Task 3 – Construction Support: Following the design phase, we propose to provide geotechnical construction support on an as-needed basis. Geotechnical support is anticipated to consist of subtasks such as evaluating foundation subgrades, structural fill materials and compaction, and review of submittals and Request Further Information (RFI). Note that depending on the Task 2 results and City’s project objectives, Aspect may need to prepare and submit a separate proposal for providing additional environmental services during construction. Proposed Scope of Work Aspect’s specific scope of services for each task is summarized below. Task 1 – Geotechnical Engineering Geotechnical engineering task will consist of the following subtasks: Field Investigation 1. Aspect will review report(s) of previous geotechnical studies or exploration logs at/near the Site (if any). 2. Aspect will communicate to the City the preferred locations of up to 10 test pits, 4 hand augers, and one small-scale Pilot Infiltration Test (PIT) that were identified based on the preliminary Project layout and input from the City. The approximate depth of the explorations may vary from about 4 to 12 feet below local ground surface. The explorations are estimated to be completed in 2 days. 04/07/2020 City Council Meeting Agenda Packet Page 154 of 192 City of East Wenatchee Public Works Facility February 14, 2020 Project No. 190579 Page 3 3. Aspect will perform a Site visit to mark the exploration locations in the field. Aspect assumes a representative from the City will assist in marking test pit locations to avoid conflicts with utilities and irrigation pipes. Aspect assumes a one-call utility locate will be completed by the City prior to explorations and any repair/damage of utilities will be the responsibility of the City. 4. Aspect staff will observe the test pits and hand auger explorations, and the PIT at the Site. Aspect staff will document subsurface conditions and collect soil samples from the explorations. Aspect staff will be cross-trained to collect samples for environmental characterization described under Task 2 below. Aspect assumes the explorations including the small-scale PIT will be completed in about 2 days or less. We assume the City will provide a backhoe/excavator and operator to perform the test pits and PIT. Also, we assume the City will supply a water source such as fire hydrant connection/hose or water truck to provide on the order of 1,000 gallons of water at a rate of at least 20 gallons per minute (gpm) for completing the small-scale PIT in general accordance with the 2019 Stormwater Management Manual for Eastern Washington. 5. All explorations will be backfilled with excavated material tamped into place with the excavator bucket to the existing grade. Aspect assumes any further surface restoration work at exploration locations, such as sod, gravel or pavement patching will be performed by the City in accordance with their standards. 6. No investigation derived waste (IDW) is anticipated to remain after backfill activity. If any IDW remains at the Site, then, Aspect will prepare a separate proposal to assist the City in profiling and disposal of the IDW. 7. Selected bulk soil samples from the test pits will be submitted to a subcontracted local soil laboratory for moisture content and grain size analysis to facilitate soil classification and correlation of soil behavior/properties. In the unlikely event that the results and observations from the test pit and hand auger explorations are considered inadequate to support development of geotechnical engineering recommendations, then we will discuss with the City the need and additional cost for deeper machine-drilled soil borings. Analysis, Reporting, and Meetings 1. Aspect will share a summary of the Field Investigation results with the design team by email or telephone. 2. Aspect will complete applicable geotechnical engineering analyses, and prepare a draft geotechnical report detailing our geotechnical conclusions and recommendations. We assume the Site subsurface conditions are generally suitable for design and construction of conventional shallow foundations (spread and strip footings), and that shallow infiltration of stormwater will be feasible. Analysis for alternative foundation types, such a piles or ground improvement columns, and deep infiltration of stormwater (via permitted injection wells) are not included in this scope of work. The draft geotechnical report will include the following: 04/07/2020 City Council Meeting Agenda Packet Page 155 of 192 City of East Wenatchee Public Works Facility February 14, 2020 Project No. 190579 Page 4  Site and project description.  Distribution and characteristics of shallow subsurface soils and groundwater, including test pit exploration and hand auger logs, and small-scale PIT and geotechnical laboratory test results.  Seismic design parameters in accordance with the 2015 version of the International Building Code.  Seismic hazard assessment including fault rupture, soil liquefaction and slope instability.  Shallow foundation and slab-on-grade allowable soil bearing pressure(s) and settlement estimates for new buildings and retaining walls (if any).  Lateral earth pressures acting on retaining walls and adjacent slope stability evaluation.  Design pavement section for parking areas and heavy-traffic corridor/route.  Design hydraulic conductivity for use in design of on-Site stormwater infiltration elements.  General earthwork, foundation, slab, pavement and utility subgrade preparation and structural fill recommendations, including subexcavation of fill or deleterious materials. 3. The draft geotechnical report will be submitted to the design team for review and comment. Upon receipt and resolution of any comments, Aspect will finalize the geotechnical report which will be signed and stamped by a Professional Engineer licensed by the State of Washington. 4. Aspect will attend three conference calls and/or meetings of 1-hour duration with the Project team to discuss the Task 1 results. Also, we will participate in up to 4 hours of plan and specification review and input to the design team throughout the design process. Task 2 – Limited Environmental Investigation The Limited Environmental Investigation task will be completed concurrently with geotechnical engineering (Task 1) and consist of the following: 1. We request the City to provide us previous environmental reports (if any). 2. Obtain and review historical documents from a private data vendor to evaluate past Site use(s). 3. Collect soil samples from surface to the bottom of each test pit at 2-foot depth interval for field screening and chemical testing at a licensed chemical laboratory. 4. Depending on the results of historical review and field screening, 1 or more samples from each test pit (estimated 10 to 15 samples total) will be submitted to a licensed chemical laboratory for chemical analysis of one or more of the following analytes: Petroleum hydrocarbons (gasoline-, diesel-, and oil-ranges), metals (arsenic, cadmium, chromium, lead, and mercury), herbicides, and pesticides. Aspect assumes standard turnaround time (7 to 10 business days) for chemical testing. 5. Evaluate the chemical analytical results and present the findings in a draft technical memorandum. The memorandum will be finalized after design team review. 04/07/2020 City Council Meeting Agenda Packet Page 156 of 192 City of East Wenatchee Public Works Facility February 14, 2020 Project No. 190579 Page 5 6. Attend up to three conference calls and/or meetings of 1-hour duration with the Project team to discuss the Task 2 results. Please note that the above scope for Task 2 is a best estimate of level of effort based on the limited information at the time of this proposal. Additional field investigation and planning may be needed if the chemical analytical results indicate presence of chemicals in soil at concentrations that exceed the Model Toxics Control Act (MTCA) Method A or B cleanup levels. Task 3 – Construction Support Assumptions We propose to provide geotechnical engineering support during construction by visiting the Site to observe and evaluate foundation, slab-on-grade and pavement subgrades, review structural fill materials and compaction results, review/respond to RFI/submittals, and address other geotechnical issues as needed. For cost-estimating/planning we preliminarily propose to provide up to 20 hours of Aspect time and materials and up to $4,000 in laboratory and field density testing (by subcontractor) for geotechnical construction support equating to about $8,000 total. The actual level of effort may be more or less depending on Project design elements and construction schedule. As mentioned in earlier section, Aspect may need to submit a separate Proposal to provide additional environmental services during construction if Task 2 results warrant such services. The additional services could include but are not limited to soil field screening, sampling/chemical testing and assisting the contractor with soil segregation and/or disposal. Schedule We can complete Field Investigations for Task 1 and Task 2 within about two to three weeks of your authorization to proceed depending on City’s equipment and personnel availability. Allowing time for geotechnical soil analysis and environmental testing, we can submit the draft geotechnical engineering report and the draft environmental memorandum, within about four to six weeks after receipt of all laboratory results. We are prepared to expedite selected geotechnical design parameters ahead of the report at the design team’s request. We can finalize the geotechnical report and environmental memorandum within one week after the receipt and resolution of any comments and questions. Budget We propose to complete the above scope of services (Tasks 1 through 2) on a time and materials basis not to exceed the fee estimate shown in the cost estimate table below and in accordance with the attached Schedule of Charges. Actual costs may be higher or lower, but we will not exceed this amount without your authorization. Note that the above costs do not include civil, drainage or structural engineering design. 04/07/2020 City Council Meeting Agenda Packet Page 157 of 192 City of East Wenatchee Public Works Facility February 14, 2020 Project No. 190579 Page 6 Aspect Time and Materials Cost Geotech. And Env. Laboratory Subcontractors Total Task 1 – Geotechnical Engineering $12,122 $800 $12,992 Task 2 – Limited Environmental Investigation $5,619 $4,116 $9,735 Task 3 – Construction Support Assumptions See Estimate in Text Above Total Budget $22,727 Closing We will notify you and obtain your authorization if additional effort above and beyond the estimated scope of this work is required. We will use a Contract Change Form to request your authorization for any changes to this scope of services. This cost proposal is valid for 90 days unless extended in writing by Aspect Consulting. Aspect Consulting’s services will be provided in accordance with the attached Terms and Conditions. This proposal and the attached Terms and Conditions, together, constitute the Agreement between Aspect Consulting, LLC and ARC Architects (Client). Your signature below represents acceptance of this Agreement, and provides written authorization to proceed. Please return one signed copy of this Agreement to Aspect Consulting, and retain a signed copy for your records. We appreciate the opportunity to provide geotechnical engineering services. Please contact Nick Szot at 509.888.7218 or nszot@aspectconsulting.com if you have any questions or require additional information. Sincerely, Aspect consulting, LLC Dave Cook, LG, CPG Principal Geologist dcook@aspectconsulting.com Client Representative Date Andrew J. Holmson, PE Associate Geotechnical Engineer aholmson@aspectconsulting.com Nicholas C. Szot, PE Senior Geotechnical Engineer nszot@aspectconsulting.com Attachments: Terms and Conditions Schedule of Charges V:\190579 E Wenatchee Pblc Wks Facility\Contracts\Proposal Material\Proposal_20200214_190579.docx 04/07/2020 City Council Meeting Agenda Packet Page 158 of 192 1 of 2 Revision Date June, 2015 Aspect Consulting, LLC Terms and Conditions 1. RIGHT OF ENTRY AND PROPERTY RESPONSIBILITY The Client will obtain right of entry to the property where the Services are to be performed (“Property”). The right of entry shall allow Aspect and its subcontractors to enter the Property to perform the Services, which may require repeated visits to the Property for on-site monitoring if included in the description of Services. Aspect is responsible for its own activities, but has no responsibility for the Property, for third party safety precautions, or for the safety or control of third parties. 2. SUBSURFACE RISKS AND SITE DAMAGES Client recognizes special risks exist whenever professional consulting services are employed to determine the composition of a site’s subsurface or to determine the existence or non-existence of any man-made or natural subsurface features, including, but not limited to, hazardous substances. Client shall disclose to Aspect all known conditions, substances, or features in writing or in maps, plans or drawings. Even with adequate disclosure by Client, Client acknowledges that the use of exploration and testing equipment may unavoidably damage or alter the Property surface or subsurface and Client accepts this risk. Client assumes responsibility for claims and/or damages arising from changed or differing site conditions or to subsurface structures, including buried utility lines, pipes, tanks, tunnels, or other conditions and agrees to hold harmless, defend and indemnify Aspect and its subcontractors from any such claims and/or damages, including attorney fees, except to the extent directly caused by the negligence of Aspect or its subcontractors. 3. HAZARDOUS SUBSTANCES Client shall provide Aspect with all information available to Client concerning past and present use of the Property and the nature and extent of any known or suspected hazardous substances or conditions, prior to Aspect performing the Services. Unless expressly stated otherwise in the Agreement, Client acknowledges that Aspect has no liability as a generator, operator, transporter, disposer, or arranger of the transportation and/or disposal of hazardous substances from the Property. Client agrees to hold harmless, defend and indemnify Aspect and its subcontractors from any claims and/or damages, including attorney fees, arising out of the presence, release, or threatened release of hazardous substances on or from the Property, except to the extent directly caused by the negligence of Aspect or its subcontractors. 4. SLOPE STABILITY Client recognizes risks are inherent with any site involving slopes. Client accepts full responsibility for these risks. Client acknowledges that the information obtained or recommendations made by Aspect may help to reduce Client’s risk but no amount of engineering or geologic analysis can assure slope stability. Therefore, Client agrees to hold harmless, defend and indemnify Aspect and its subcontractors from any claims and/or damages, including attorney fees, arising out of or related to slope movement, except to the extent directly caused by the negligence of Aspect or its subcontractors. 5. SAMPLE DISPOSAL / WELL DECOMMISSIONING 5.1 Aspect may dispose of any samples obtained from the Property 30 calendar days after the issuance of any document that includes the data obtained from the sample, unless other arrangements are mutually agreed upon in writing. Unless expressly stated otherwise in the description of Services, the disposal cost for samples is not included in any cost estimate for the Services. Client acknowledges the difficulty in determining disposal costs in advance and authorizes Aspect to bill Client for expenses incurred in disposing of samples obtained from the Property. 5.2 Any wells installed as part of Aspect’s work may later need to be properly decommissioned and recorded in accordance with applicable law. Unless expressly stated otherwise in the description of Services, well decommissioning and recording are not included in the Services to be performed by Aspect. 6. OWNERSHIP OF DOCUMENTS / WORK PRODUCT 6.1 Data, reports or information provided by Aspect under this Agreement shall only become the property of Client upon full payment for the Services. After full payment, Aspect shall retain joint ownership of all such information. Aspect shall retain copies of the original electronic files and/or hardcopy versions of information provided by Aspect or by Client. Aspect’s originals shall govern in the event of any dispute regarding the content of electronic media furnished to others. 6.2 All reports prepared by Aspect under this Agreement are intended solely for the Client and apply only to the Services. Any use or reuse by Client for purposes outside of this Agreement is at the sole risk of Client and without liability to Aspect. Aspect shall not be liable for any third parties’ use of the deliverables provided by Aspect. 6.3 Aspect is entitled to rely upon the completeness and accuracy of reports, documents, drawings, plans and other information furnished by Client concerning the Property or the project that is the subject of this Agreement. 6.4 In the event Aspect is required to respond to legal process related to the Services for Client, Client agrees to reimburse Aspect its current hourly charges for personnel involved in the response and attorney fees reasonably incurred in obtaining advice concerning the response, preparation to testify, and appearances related to the legal process, travel and all reasonable expenses associated with the litigation. 04/07/2020 City Council Meeting Agenda Packet Page 159 of 192 2 of 2 Revision Date June, 2015 6.5 Unless a different time period is stated in the Agreement, Aspect shall retain records in accordance with Aspect’s records retention policy. 7. PAYMENT TERMS Invoices shall be submitted to Client upon completion of the Services, or if Services extend beyond 30 days, on a monthly basis for the preceding months work. Billing corrections must be requested within 30 days of invoice date. Payment terms are net 30 days from the date of invoice. All overdue payments are subject to an additional interest and service charge of one and one-half percent (1.5%) (or the maximum rate permissible by law, whichever is lesser) per month or portion thereof from the due date until the date of payment. All fees will be charged or billed directly to Client. Aspect will not bill a third party without a statement, signed by the third party, accepting payment responsibility. In the event a third party fails to pay, Client shall remain liable for all unpaid invoices for the Services. Aspect may suspend work and/or withhold delivery of data for Services in the event Client fails to pay its invoices. Client shall be responsible for all costs and expenses of collection including reasonable attorney’s fees. 8. PERFORMANCE AND WARRANTY LIMITATION Aspect will perform all Services consistent with recognized standards of professionals in the same locality and involving similar conditions. ASPECT MAKES NO OTHER WARRANTIES OR GUARANTEES OF ANY KIND, EXPRESS OR IMPLIED, IN CONNECTION WITH THE SERVICES. No representative of Aspect is authorized to give or make any other representation or warranty in any way, in connection with the Services. Aspect shall not be liable for any failure or delay in performance by Aspect resulting, in whole or in part, from any cause beyond the reasonable control of Aspect. 9. INSURANCE / LIMITATION OF LIABILITY 9.1 Aspect maintains primary General Liability Insurance for bodily injury and property damage with a limit of $1,000,000 per occurrence and $2,000,000 aggregate. Aspect maintains Professional Liability insurance to provide coverage for liability resulting from professional errors and omissions. 9.2 Aspect’s liability to Client for bodily injury or property damage covered by Aspect’s General Liability Insurance policy shall be limited to the proceeds available from the primary General Liability Insurance policy. The liability of Aspect, its manager, members, professionals, employees, and subcontractors to the Client for damages, including attorney fees, resulting from an act, error or omission in providing or failing to provide professional services, whether based in tort or in contract, shall be limited to the greater of $50,000 or the amount of compensation paid to Aspect under this Agreement, unless higher limits are agreed upon in writing. In no event shall either party be liable to the other party, for any consequential or incidental damages, including, without limitation, damages for loss of income, loss of profits and/or loss or restriction of use of the Property. 10. TERMINATION Suspension or termination of all or any part of the Services may be initiated by Client; however Client shall be responsible for all fees owed Aspect for Services performed by Aspect, including all direct costs and all expenses incurred or committed that cannot be cancelled without penalty as well as reasonable termination expenses, prior to Aspect’s receipt of written notice from Client. Either party may terminate this Agreement for cause in the event of the other party’s substantial or material failure to perform in accordance with the terms hereof, through no fault of the terminating party. Except for termination arising out of delinquency in payment, a termination for cause shall not be effective unless: (i) not less than seven days’ written notice of intent to terminate has been provided; (ii) the notice specifies all reasons for the termination; and (iii) the notified party is given an opportunity to consult with the terminating party to discuss the termination and to cure the substantial failure before the expiration of the period specified in the written notice. 11. MISCELLANEOUS PROVISIONS 11.1 These Terms and Conditions, together with the Agreement, the Schedule of Charges, and any additions or revisions agreed upon in writing by the parties, form the entire Agreement and control over all previous communications, representations, or agreements, either verbal or written, between Client and Aspect. 11.2 Aspect may assign work included under the Agreement to subcontractors. 11.3 Client and Aspect agree to use their best efforts to resolve any disputes, claims or other matters in controversy arising under or related to this Agreement. 11.4 These Terms and Conditions shall be governed by the laws of the State of Washington. The sole venue for any legal action related to this Agreement shall be King County, Washington. 11.5 The unenforceability of any term or condition herein shall not affect the validity or enforceability of the remainder to these Terms and Conditions; the intent of the parties being the provisions be severable. The section headings of these Terms and Conditions are intended solely for convenience and do not define or affect these Terms and Conditions or their interpretation. No waiver by either party of any provision, term or condition hereof or of any obligation of the other party hereunder shall constitute a waiver of any subsequent breach or other obligation. 04/07/2020 City Council Meeting Agenda Packet Page 160 of 192 SCHEDULE OF CHARGES Effective January 2020 PERSONNEL CHARGES: ENGINEERS, SCIENTISTS, AND ANALYSTS Hourly Rate Principals and Associates Principal Scientist/Engineer/Analyst 2 $263 Principal Scientist/Engineer/Analyst 1 $249 Sr. Associate Scientist/Engineer/Analyst $230 Associate Scientist/Engineer/Analyst $215 Technical Professionals Senior Scientist/Engineer/Analyst 3 $215 Senior Scientist/Engineer/Analyst 2 $202 Senior Scientist/Engineer/Analyst 1 $188 Project Scientist/Engineer/Analyst 3 $173 Project Scientist/Engineer/Analyst 2 $160 Project Scientist/Engineer/Analyst 1 $150 Staff Scientist/Engineer/Analyst 3 $138 Staff Scientist/Engineer/Analyst 2 $125 Staff Scientist/Engineer/Analyst 1 $116 PERSONNEL CHARGES: TECHNICAL AND PROJECT SUPPORT STAFF Hourly Rate Field/Construction Staff Field/Construction Supervisor $128 Field Technician 2 $104 Field Technician 1 $97 Design, CAD, and Graphics Staff Engineering Designer $150 Sr. CAD Technician/Specialist $135 CAD Technician $119 Technical Editing and Project Operations Sr. Technical Editor $120 Technical Editor / Project Coordinator 3 $109 Project Coordinator 2 $101 Project Coordinator 1 $96 PERSONNEL CHARGES: TECHNOLOGY AND SOFTWARE DEVELOPMENT Hourly Rate Sr. Technology Project Manager $224 Technology Project Manager $208 Senior Software/Database Architect/Developer $213 Software/Database Architect/Developer $187 OTHER DISBURSEMENT CHARGES Legal Testimony (4-hour minimum)$350/hr Mileage Federal Gov Rate Plus 15% Subcontractors and Miscellaneous Expenses Cost Plus 15% Other equipment, rentals, and expenses will be provided on a per job basis. Unless otherwise stated in the proposal or services agreement, current rates are as follows: Client acknowledges that Aspect will adjust the Schedule of Charges annually, and that the Agreement will remain valid for any and all annually adjusted Schedule of Charges. 04/07/2020 City Council Meeting Agenda Packet Page 161 of 192 04/07/2020 City Council Meeting Agenda Packet Page 162 of 192 Scope of Professional Services March 23, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com 04/07/2020 City Council Meeting Agenda Packet Page 163 of 192 Scope of Professional Services March 23, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com • • • • • • • • • • 04/07/2020 City Council Meeting Agenda Packet Page 164 of 192 Scope of Professional Services March 23, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com • • • • • • • • • o o o o o o • • • • • 04/07/2020 City Council Meeting Agenda Packet Page 165 of 192 Scope of Professional Services March 23, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com • • • • • • • • • • 04/07/2020 City Council Meeting Agenda Packet Page 166 of 192 Scope of Professional Services March 23, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com 04/07/2020 City Council Meeting Agenda Packet Page 167 of 192 Scope of Professional Services March 23, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com 04/07/2020 City Council Meeting Agenda Packet Page 168 of 192 Subconsultant Billing Rate Schedule SCJ Alliance Client:Hourly Rate Table Format: Billing Rate Schedule Project:Allowable Overhead Rate: N/A Job #:Negotiated Fixed Fee: N/A File Name:Labor Estimate EWPW.xlsm Labor Template Version: 9/27/2019 Total Hourly Total Hourly --Billing Rates Billing Rates Minimum NTE --$250.00 $350.00 --$185.00 $270.00 --$160.00 $210.00 --$125.00 $170.00 --$120.00 $150.00 --$110.00 $140.00 --$190.00 $275.00 --$160.00 $190.00 --$115.00 $160.00 --$100.00 $135.00 --$80.00 $110.00 --$90.00 $125.00 --$110.00 $160.00 --$80.00 $115.00 --$70.00 $90.00 --$125.00 $175.00 --$100.00 $130.00 --$120.00 $175.00 --$95.00 $140.00 --$155.00 $170.00 --$75.00 $110.00 --$95.00 $125.00 --$80.00 $105.00 --$100.00 $130.00 --$85.00 $135.00 --$125.00 $145.00 --$85.00 $135.00 --$120.00 $140.00 --$170.00 $180.00 --$95.00 $115.00 --$120.00 $170.00 --$70.00 $80.00 ARC Architects - Jeff Wandasiewicz, Daniel Podoll East Wenatchee Public Works P4167 - 1841.03 Billing Rate Schedule Job Classifications Graphic Designer Senior Planner Principal Landscape Architect Principal Senior Project Manager Project Manager Project Engineer II Project Engineer I Senior Consultant Construction Inspector Project Coordinator II Design Engineer Project Accountant Information Technology Specialist Technician Senior Transp. Planner Transportation Planner Planner Environmental Scientist Administrative Assistant Senior Principal Consultant Marketing Coordinator Project Coordinator I Communications Director Information Services Manager Landscape Architect I Landscape Designer Senior Designer Project Landscape Architect Senior Design Engineer Senior Marketing Coordinator Designer 04/07/2020 City Council Meeting Agenda Packet Page 169 of 192 Subconsultant Labor Hour Estimate SCJ Alliance Client:ARC Architects - Jeff Wandasiewicz, Daniel Podoll Template Version: 9/27/2019 Project:East Wenatchee Public Works Contract Type: Billing Rate Schedule No. of Sheets: N/A Job #:P4167 - 1841.03 No. of Lots: N/A File Name: Labor Estimate EWPW.xlsm 170 125 85 100 110 Template Version:Mark Garff Jena Biondolilo Rebekah Rongo Angie Vos Admin Phase & Task No. Principal Landscape Architect Project Landscape Architect Landscape Designer Landscape Designer Project Coordinator II Total Direct Labor Hours & Cost Total Cost Phase 01 Task 01 1 3.0 8.0 3.0 14.0 $1,840 2 8.0 8.0 16.0 $2,360 3 4.0 10.0 16.0 30.0 $3,290 4 1.0 4.0 16.0 21.0 $2,030 5 1.0 5.0 6.0 $795 6 1.0 4.0 5.0 12.0 22.0 $2,295 7 16.0 48.0 64.0 $6,080 8 1.0 8.0 9.0 $1,170 9 1.0 12.0 13.0 $1,670 Subtotal Hours: 20.0 75.0 85.0 12.0 3.0 195.0 $21,530 Task 02 1 1.0 8.0 2.0 11.0 $1,390 2 5.0 5.0 10.0 $1,475 3 1.0 20.0 80.0 16.0 117.0 $11,070 4 1.0 8.0 9.0 $1,170 5 1.0 20.0 21.0 $2,670 6 1.0 4.0 8.0 4.0 17.0 $1,750 7 1.0 4.0 8.0 4.0 17.0 $1,750 8 1.0 4.0 8.0 4.0 17.0 $1,750 Subtotal Hours: 12.0 73.0 104.0 28.0 2.0 219.0 $23,025 Total Phase Hours: 32.0 148.0 189.0 40.0 5.0 414.0 414.0 Total Phase Direct Labor: $5,440.00 $18,500.00 $16,065.00 $4,000.00 $550.00 $44,555.00 $44,555.00 Phase 02 Task 01 1 1.0 2.0 2.0 5.0 $640 2 2.0 20.0 22.0 $2,840 Subtotal Hours: 3.0 22.0 2.0 27.0 $3,480 Task 02 1 1.0 2.0 2.0 5.0 $640 2 4.0 72.0 76.0 $9,680 3 24.0 24.0 $3,000 Subtotal Hours: 5.0 98.0 2.0 105.0 $13,320 Total Phase Hours: 8.0 120.0 4.0 132.0 132.0 Total Phase Direct Labor: $1,360.00 $15,000.00 $440.00 $16,800.00 $16,800.00 Total Hours All Phases 40.0 268.0 189.0 40.0 9.0 546.0 546.0 Total Direct Labor Estimate All Phases $6,800.00 $33,500.00 $16,065.00 $4,000.00 $990.00 $61,355.00 $61,355.00 Indirect Costs Subconsultants: Subconsultant Total:-$ Subconsultant Markup:-$ Subtotal:-$ Copies, Printing, etc.-$ Mileage 538.85$ Management Reserve:-$ Total Indirect Costs:538.85$ Total:61,893.85$ Construction Phases Bidding Project Management, Admin RFI's & submittals Site visits Construction Services Project Management, Admin RFI's & submittals Design Phases Construction Documents SD Concept development Project Management, Admin Schematic Design/Design Development Project Management, Admin DD Cost estimate DD Drafting DD Lighting plan, irrigation plan DD Sourcing, materials, fixtures, furniture SD Rendering Cost estimate Site visit EW and 2 meetings Sea DD Draft specs Drafting/Internal review 2 meetings Seattle only Phase & Task Title Permit corrections 50% submittal Specifications 100% submittal 2 of 3 3/4/2020 04/07/2020 City Council Meeting Agenda Packet Page 170 of 192 SCJ Alliance Client: Project: Job #:Template Version: File Name: Labor Estimate EWPW.xlsm Contract Type: Consultant Fee Determination DIRECT SALARY COST Classification Hours Fully Burdened Rate Amount Principal Landscape Architect 40.0 $170.00 $6,800 Project Landscape Architect 268.0 $125.00 $33,500 Landscape Designer 189.0 $85.00 $16,065 Landscape Designer 40.0 $100.00 $4,000 Project Coordinator II 9.0 $110.00 $990 TOTAL SALARY COST Total Salary Cost $61,355 SUBCONSULTANTS No x Subconsultant Fee $0 Q Subconsultant Markup:0%$0 Total Subconsultant Cost $0 REIMBURSABLES Copies, Printing, etc.0.0% of the Total Salary Costs $0 Mileage 829 miles at $0.650 per mile $539 Total Expenses $539 SUBTOTAL (SALARY, SUBCONSULTANTS AND EXPENSES) Subtotal (Salary, Subconsultants and Expenses)$61,894 MANAGEMENT RESERVE FUND (MRF) Management Reserve:$0 $0 Total Estimated Budget: $61,894 Subconsultant Fee Determination Summary ARC Architects - Jeff Wandasiewicz, Daniel Podoll East Wenatchee Public Works 9/27/2019P4167 - 1841.03 Billing Rate Schedule 3/4/2020 Page 3 04/07/2020 City Council Meeting Agenda Packet Page 171 of 192 15 N. Chelan Avenue, Wenatchee, WA. 98801 Tel: 509-663-8660 Toll Free: 1-888-767-3743 Fax: 509.663.6278 Web: nwgsurveys.com E-mail: nwg@nwgsurveys.com February 20, 2020 Jeffrey Wandasiewicz ARC Architects 119 South Main St. Suite 200 Seattle, WA 98104-2579 Re.: City of East Wenatchee City Hall Site Dear Jeffrey, Thank you for the opportunity to submit this proposal to provide survey services for the above- mentioned site and attached exhibit. SCOPE OF SERVICES  Research existing surveys and plats.  Locate existing property corners to control the boundary.  Call for utility locates.  Locate utilities  Locate all buildings.  Locate and show the drainage structures and ponds.  Locate existing trees over 8 inches and show diameter.  Locate existing curb.  Locate existing retaining walls.  Locate sidewalks.  Locate parking stalls.  Locate pavement areas.  Locate perimeter of landscaping.  Obtain title report and show easements of record.  Draft the boundary, set boundary monument and record the survey with Douglas County Auditor’s office.  Topography shall have a 1-foot contour interval.  Datum shall be NAD 83/91 Washington State Plane North Zone and NAVD 88. 04/07/2020 City Council Meeting Agenda Packet Page 172 of 192 2 FEES AND FEE SCHEDULE Northwest GeoDimensions proposes to provide the preceding Scope of Services for an estimated fee of $19,757.00 DIRECT PROJECT EXPENSES Items such as Transportation Impact Studies, Geologic Hazards Assessments, Soil Evaluations, Stream Typing and Civil Engineering, Application fees etc. are in addition to and not included in the above quoted fee and shall be paid directly by the owner. Any surveying services which require duplicated efforts beyond our control, or are beyond the scope of work outlined above, shall be considered as Additional Services and billed on a time and materials basis. Sincerely, Northwest GeoDimensions Inc. Norman Nelson, P.L.S President 04/07/2020 City Council Meeting Agenda Packet Page 173 of 192 March 23, 2020 10:20 AM East Wenatchee Public Works Facility and Police Programming Proposal - Page 11 of 12 EXHIBIT D EAST WENATCHEE PUBLIC WORKS FACILITY & POLICE PROGRAMMING FEE PROPOSAL - POLICE PROGRAMMING SERVICES 3/6/2020 FEE SUMMARY - POLICE fee overhead amount remarks architect $16,660 1 $16,660 ARC landscape $5,000 1.1 $5,500 SCJ programming $13,910 1.1 $15,301 Beckwith TOTAL STANDARD, SPECIALTY & ADDITIONAL SERVICE FEES $37,461 ESTIMATED EXPENSES - POLICE fee overhead amount remarks architect $500 1.1 $550 ARC landscape $0 1.1 $0 SCJ programming $1,000 1.1 $1,100 Beckwith TOTAL ESTIMATED EXPENSES $1,650 $39,111 TOTAL (POLICE) (2020) ARC BILLING RATES Managing Principal/Project Manager (P) $160 Project Manager 8+ (PM) $135 Staff Designer AS- L1 3-5 (SD) $110 PROGRAMMING - POLICE P PM SD remarks programming contracting / scheduling 2 0 0 immersion 4 4 4 building / site analysis 4 2 18 programming 8 8 8 options / ROM estimating 6 12 12 report 4 6 0 Meetings site visits / owner meetings 8 8 8 assume 1 Hours 36 40 50 Hourly Rate $160 $135 $110 Subtotal Fee $5,760 $5,400 $5,500 ADDITIONAL SERVICE FEE $16,660 04/07/2020 City Council Meeting Agenda Packet Page 174 of 192 Gantt Chart 27 January 2020 East Wenatchee Police Station labor labor mtls &total 1 Start process hrs cost expenses cost a Compile/review background mate 2 $330 $0 $330 2 Determine requirements a Analyze police facility requiremen 8 $1,320 $0 $1,320 b Interview Chief/tour facilities/inv 16 $2,640 $250 $2,890 c Conduct adjacency workshop 6 $990 $250 $1,240 d Project police facility requirement 16 $2,640 $0 $2,640 e Review requirements with project 6 $990 $250 $1,240 3 Create facility scenarios a Create alternative police facility sc 12 $1,980 $0 $1,980 b Review alternatives w/project part 4 $660 $250 $910 c Refine police facility scenarios 4 $660 $0 $660 4 Create implementation program a Produce space/facility planning re 6 $990 $0 $990 b Present space/facility plan to City Council optional Subtotal 80 $13,200 $1,000 $14,200 Contingency 5%$710 Project budget $14,910 04/07/2020 City Council Meeting Agenda Packet Page 175 of 192 Mr. Jeffrey Wandasiewicz ARC Architects 1101 East Pike Street, FL 3 Seattle, WA 98122 Sent via email: wandasiewicz@arcarchitects.com RE: Police Department Programming scope of work February 14, 2020 Dear Jeff, Thank you for the opportunity to continue working with you and your team! We look forward to assisting ARC Architects with programmatic landscape improvements for the Police Department at City Hall located at 271 Ninth Street NE, East Wenatchee, WA 98802. In general, our current anticipated scope for the project includes assistance with creating landscape content for a brief programming document that summarizes a programming for the Police Department. SCJ will create 2-3 plan layout options, and information for the team estimator. For this task we have a single phase of work: Programming Designs Please review the Scope of Professional Services and Contract on the following pages. If you have any questions, please call. If the design process and estimate outlined to follow is acceptable to you, we look forward to receiving your standard sub-consultant contract to sign. We look forward to working with you! Sincerely, Mark S. Garff ASLA, PLA Principal Landscape Architect 04/07/2020 City Council Meeting Agenda Packet Page 176 of 192 Scope of Professional Services February 14, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com Scope of Professional Services – Attachment A Landscape Architecture Services: Programming Design Phase 1 – Design tasks Task 1 – Programming Design We will work with the design team to brainstorm options for site layout and options for the Police Department needs. We will provide 2-3 options depicting different layouts. Our programming designs will include all new landscape areas with character imagery, site design and plant suggestions. We will provide an overall illustrative site plan depicting scale and relationships between buildings and landscape, illustrating the special characteristics of the site and the design. Deliverables · Overall illustrative schematic plan · Character imagery · Coordination and communication w/ the project team Task Assumptions · A full site survey including topography will be provided in AutoCAD format · Task includes one meeting in Seattle with the design team Fees This proposal is a good faith estimate of the time necessary to complete the plans outlined and deliverables mentioned above. Fees for each task are as follows: Design Tasks 1. Programming Design $5,000 Fixed Fee (Lump Sum) The proposed preliminary design fees are based on our current knowledge of the project and the current site conditions. If over time, the scope and overall objectives of the project change, these fees may need to be adjusted to reflect the modified circumstances. The above proposal will expire three months from the date of this letter. If project approval exceeds this timeframe, an updated fee proposal will be provided upon request. Additional services requested, but not identified in the scope of work, will be considered “extra services” and will be charged on a time-and-materials basis. No “extra services” will be undertaken without approval. 04/07/2020 City Council Meeting Agenda Packet Page 177 of 192 Scope of Professional Services February 14, 2020 1148 Northwest Leary Way Seattle Washington 98107 206.708.1862 www.SCJstudioLA.com General Proposal Assumptions 1. All project plans, drawings, and documents are provided via email in PDF format, except paper drawings will be provided when we meet in person. 2. We will not detail design elements that require either architect or engineer-prepared plans such as: complex overhead structures, structural changes to existing buildings, load bearing retaining walls over 48” in height, structural components of decks, bridges, or hardscape/structural elements in the public right-of-way. 3. No additional work outside of the scope of work noted above will be undertaken without prior client approval. 04/07/2020 City Council Meeting Agenda Packet Page 178 of 192 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Crawford and City Council From/Presenter : Tom Wachholder, Project Development Manager Subject: TIB Complete Streets Project – Bid Award Date: April 7, 2020 I. Summary Title: Transportation Improvement Board (TIB) Complete Streets Project – Construction Bid Award II. Background/History: In 2017, the TIB started their Complete Streets Award program to provide a funding opportunity for local governments that have an adopted complete streets ordinance. To be eligible for this grant program, TIB approved nominators (e.g., Department of Health, WSDOT, Department of Commerce, four non-profit organizations) nominate an agency for showing practice of planning and building streets to accommodate all users (e.g., cyclists, pedestrians of all ages and abilities). City staff started the process to establish a Complete Streets Policy in 2018. A report regarding the proposed City Complete Streets Policy was presented to City Council at a public meeting held on October 9, 2018. A public workshop was held on October 16, 2018 to facilitate public involvement and local community participation in the adoption process for the City’s Complete Streets Policy. City Council adopted Ordinance 2018-16 on October 23, 2018 which established the City’s Complete Streets Policy (East Wenatchee Municipal Code Chapter 12.24). City Staff submitted a Complete Streets Nomination Form to the Washington State Department of Health, which resulted in a successful nomination to the TIB. Following the nomination, City staff submitted two work plans to the TIB on February 14, 2019 : 1. $400,000 Work Plan to enhance a pedestrian crosswalk at Grant Road and Georgia Ave, evaluate, engineer, construct a pedestrian crosswalk at June Ave and Grant Road, and fill a sidewalk gap on 3rd Street NE from the irrigation canal to Eastmont High School; and 2. $500,000 Work Plan to widen the sidewalks on Valley Mall Parkway from 9th Street NE to 6th Street NE. 04/07/2020 City Council Meeting Agenda Packet Page 179 of 192 On March 22, 2019, the City was notified that the TIB selected the above-mentioned $400,000 Work Plan and grant funds were subsequently transferred to the City on July 31, 2019. On October 1, 2019, following a consultant selection process, City Council approved the selection of Perteet, Inc (Perteet) and authorized the Mayor to execute a contract for design services in an amount not to exceed $100,000. Perteet completed the project design on March 13, 2020. Subsequently, City Public Works staff advertised a call for construction bids in the Wenatchee World on March 15 and March 22, 2020. Project bids were due March 31, 2020 at 10:00am with a public bid opening held on the same day at 10:30am via virtual live stream. The City received two (2) construction bids: Contractor Bid Amount % of Engineer’s Estimate Smith Excavation (Cashmere, WA) $386,916.50 96% Pipkin Construction (East Wenatchee, WA) $372,447.00 92% Engineer’s Estimate = $400,985 The lowest responsive bid was submitted by Pipkin Construction in the amount of $372,447.00. III. Recommended Action: Award the TIB Complete Streets Project construction bid to Pipkin Construction in the amount of $372,447.00. IV. Exhibits: 1. Bid tabulation; 2. Perteet Recommendation of Award Letter; and 3. February 18, 2020 Finance Committee Cost Overrun Memo Financial Data: Expenditure Required Amount Budgeted Appropriation Required $372,447 (Construction) $89,925 (Design) $27,000 (CM* Estimate) $489,372 (Total) $400,000 No *CM = Construction Management 04/07/2020 City Council Meeting Agenda Packet Page 180 of 192 Page 1 of 3East Wenatchee - TIB Complete Streets ProjectBid Tabulation3/31/2020apparent low12Item #DESCRIPTIONUnitQuantityUnit PriceTotalUnit PriceTotal% DifferenceUnit PriceTotal% DifferenceA-1 Unexpected Site Changes FA 12,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 0% 2,000.00$ 2,000.00$ 0%A-2 Record Drawings (Minimum Bid $1,000)LS 11,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 0% 1,000.00$ 1,000.00$ 0%A-3 Mobilization LS 12,400.00$ 2,400.00$ 750.00$ 750.00$ -220% 3,000.00$ 3,000.00$ 20%A-4 Project Temporary Traffic Control LS 13,600.00$ 3,600.00$ 4,000.00$ 4,000.00$ 10% 7,500.00$ 7,500.00$ 52%A-5 Removing Miscellaneous Traffic ItemLS 1300.00$ 300.00$ 250.00$ 250.00$ -20% 695.00$ 695.00$ 57%A-6 Flexible Guide PostEA 6100.00$ 600.00$ 175.00$ 1,050.00$ 43% 144.00$ 864.00$ 31%A-7 RRFB System Modification (Grant Rd and Grover)LS 1 21,000.00$ 21,000.00$ 18,000.00$ 18,000.00$ -17% 19,100.00$ 19,100.00$ -10%A-8 Permanent SigningLS 12,000.00$ 2,000.00$ 1,000.00$ 1,000.00$ -100% 745.00$ 745.00$ -168%TOTALSchedule A32,900.00$ 28,050.00$ -17%34,904.00$ 6%Item #DESCRIPTIONUnitQuantityUnit PriceTotalUnit PriceTotal% DifferenceUnit PriceTotal% DifferenceB-1 Unexpected Site ChangesFA 15,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 0% 5,000.00$ 5,000.00$ 0%B-2 Roadway Surveying LS 13,000.00$ 3,000.00$ 5,000.00$ 5,000.00$ 40% 4,600.00$ 4,600.00$ 35%B-3 ADA Features SurveyingLS 1500.00$ 500.00$ 2,500.00$ 2,500.00$ 80% 2,700.00$ 2,700.00$ 81%B-4 Record Drawings (Minimum Bid $1,000)LS 11,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 0% 1,000.00$ 1,000.00$ 0%B-5 SPCC PlanLS 1500.00$ 500.00$ 1,000.00$ 1,000.00$ 50% 600.00$ 600.00$ 17%B-6 Mobilization LS 1 13,000.00$ 13,000.00$ 6,500.00$ 6,500.00$ -100% 6,000.00$ 6,000.00$ -117%B-7 Project Temporary Traffic Control LS 118,100.00$ 18,100.00$ 9,500.00$ 9,500.00$ -91% 15,000.00$ 15,000.00$ -21%B-8 Clearing and GrubbingLS 1900.00$ 900.00$ 1,000.00$ 1,000.00$ 10% 1,150.00$ 1,150.00$ 22%B-9 Saw Cutting Existing PavementLF 3603.00$ 1,080.00$ 3.00$ 1,080.00$ 0% 2.50$ 900.00$ -20%B-10 Removing PavementSY 13215.00$ 1,980.00$ 50.00$ 6,600.00$ 70% 8.50$ 1,122.00$ -76%B-11 Removing Cement Conc. SidewalkSY 6315.00$ 945.00$ 90.00$ 5,670.00$ 83% 17.50$ 1,102.50$ 14%B-12 Removing Cement Conc. Curb and GutterLF 12015.00$ 1,800.00$ 20.00$ 2,400.00$ 25% 9.00$ 1,080.00$ -67%B-13 Removing Cement Conc. Pedestrian CurbLF 4010.00$ 400.00$ 20.00$ 800.00$ 50% 7.00$ 280.00$ -43%B-14 Crushed Surfacing Base CourseTN 3840.00$ 1,520.00$ 77.00$ 2,926.00$ 48% 82.00$ 3,116.00$ 51%B-15 Crushed Surfacing Top CourseTN 3640.00$ 1,440.00$ 85.00$ 3,060.00$ 53% 82.00$ 2,952.00$ 51%B-16 Commercial HMATN 33150.00$ 4,950.00$ 210.00$ 6,930.00$ 29% 220.00$ 7,260.00$ 32%B-17 Ductile Iron Storm Sewer Pipe 8 In. DiamLF 3065.00$ 1,950.00$ 70.00$ 2,100.00$ 7% 60.00$ 1,800.00$ -8%B-18 Catch Basin Type 1EA 21,500.00$ 3,000.00$ 1,500.00$ 3,000.00$ 0% 1,600.00$ 3,200.00$ 6%B-19 Connection to Drainage StructureEA 2300.00$ 600.00$ 750.00$ 1,500.00$ 60% 560.00$ 1,120.00$ 46%B-20 Erosion/Water Pollution ControlFA 13,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 0% 3,000.00$ 3,000.00$ 0%B-21 High Visibility FenceLF 1135.00$ 565.00$ 8.00$ 904.00$ 38% 4.00$ 452.00$ -25%B-22 Inlet ProtectionEA 3100.00$ 300.00$ 100.00$ 300.00$ 0% 150.00$ 450.00$ 33%B-23 Cement Conc. Traffic Curb and GutterLF 14850.00$ 7,400.00$ 30.00$ 4,440.00$ -67% 40.00$ 5,920.00$ -25%B-24 Cement Conc. Traffic CurbLF 5235.00$ 1,820.00$ 30.00$ 1,560.00$ -17% 40.00$ 2,080.00$ 13%B-25 Cement Conc. Pedestrian CurbLF 5535.00$ 1,925.00$ 25.00$ 1,375.00$ -40% 43.00$ 2,365.00$ 19%B-26 Cement Conc. Driveway EntranceSY 1580.00$ 1,200.00$ 85.00$ 1,275.00$ 6% 124.00$ 1,860.00$ 35%B-27 Flexible Guide PostEA 6100.00$ 600.00$ 150.00$ 900.00$ 33% 144.00$ 864.00$ 31%B-28 Cement Conc. SidewalkSY 4865.00$ 3,120.00$ 70.00$ 3,360.00$ 7% 104.00$ 4,992.00$ 38%B-29 Cement Conc. Curb Ramp Type CombinationSY 10350.00$ 3,500.00$ 275.00$ 2,750.00$ -27% 343.00$ 3,430.00$ -2%B-30 Cement Conc. Curb Ramp Type PerpendicularSY 10350.00$ 3,500.00$ 275.00$ 2,750.00$ -27% 343.00$ 3,430.00$ -2%B-31 Detectable Warning SurfaceSF 20100.00$ 2,000.00$ 70.00$ 1,400.00$ -43% 71.00$ 1,420.00$ -41%B-32 Cement Conc. Pedestrian Refuge IslandSY 8300.00$ 2,400.00$ 90.00$ 720.00$ -233% 160.00$ 1,280.00$ -88%B-33 RRFB System (Grant Rd and June)LS 1 50,000.00$ 50,000.00$ 60,000.00$ 60,000.00$ 17% 63,000.00$ 63,000.00$ 21%B-34 Permanent SigningLS 12,500.00$ 2,500.00$ 1,000.00$ 1,000.00$ -150% 1,200.00$ 1,200.00$ -108%B-35 Removing Paint LineLF 27103.00$ 8,130.00$ 1.00$ 2,710.00$ -200%1.75$ 4,742.50$ -71%B-36 Paint LineLF 27101.00$ 2,710.00$ 1.00$ 2,710.00$ 0%1.00$ 2,710.00$ 0%B-37 Painted Yield Line SymbolEA 30100.00$ 3,000.00$ 8.00$ 240.00$ -1150% 9.00$ 270.00$ -1011%B-38 Painted Crosswalk LineSF 18010.00$ 1,800.00$ 3.00$ 540.00$ -233% 3.00$ 540.00$ -233%B-39 Painted Crosshatch MarkingLF 2010.00$ 200.00$ 1.00$ 20.00$ -900%1.00$ 20.00$ -900%B-40 Painted Traffic ArrowEA 2200.00$ 400.00$ 27.00$ 54.00$ -641% 29.00$ 58.00$ -590%B-41 Temporary Pavement MarkingsEA 27101.00$ 2,710.00$ 1.00$ 2,710.00$ 0%1.25$ 3,387.50$ 20%TOTALSchedule B164,445.00$ 162,284.00$ -1%167,453.50$ 2%Smith ExcavationBID SCHEDULE AEngineer's EstimateBID SCHEDULE BEngineer's EstimatePipkin ConstructionPipkin ConstructionSmith Excavation04/07/2020 City Council Meeting Agenda Packet Page 181 of 192 Page 2 of 3East Wenatchee - TIB Complete Streets ProjectBid Tabulation3/31/2020Item #DESCRIPTIONUnitQuantityUnit PriceTotalUnit PriceTotal% DifferenceUnit PriceTotal% DifferenceC-1 Unexpected Site ChangesFA 18,000.00$ 8,000.00$ 8,000.00$ 8,000.00$ 0% 8,000.00$ 8,000.00$ 0%C-2 Roadway Surveying LS 13,000.00$ 3,000.00$ 5,000.00$ 5,000.00$ 40% 4,000.00$ 4,000.00$ 25%C-3 ADA Features SurveyingLS 11,500.00$ 1,500.00$ 2,500.00$ 2,500.00$ 40% 1,500.00$ 1,500.00$ 0%C-4 Record Drawings (Minimum Bid $1,000)LS 11,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 0% 1,000.00$ 1,000.00$ 0%C-5 SPCC PlanLS 1500.00$ 500.00$ 1,000.00$ 1,000.00$ 50% 600.00$ 600.00$ 17%C-6 Mobilization LS 1 15,000.00$ 15,000.00$ 4,000.00$ 4,000.00$ -275% 4,500.00$ 4,500.00$ -233%C-7 Project Temporary Traffic Control LS 1 23,000.00$ 23,000.00$ 4,000.00$ 4,000.00$ -475% 3,700.00$ 3,700.00$ -522%C-8 Clearing and GrubbingLS 15,400.00$ 5,400.00$ 5,800.00$ 5,800.00$ 7% 2,800.00$ 2,800.00$ -93%C-9 Saw Cutting Existing PavementLF 9303.00$ 2,790.00$ 3.00$ 2,790.00$ 0% 2.50$ 2,325.00$ -20%C-10 Removing PavementSY 83015.00$ 12,450.00$ 20.00$ 16,600.00$ 25% 5.50$ 4,565.00$ -173%C-11 Removing Cement Conc. Curb and GutterLF 4115.00$ 615.00$ 11.00$ 451.00$ -36% 16.00$ 656.00$ 6%C-12 Crushed Surfacing Base CourseTN 16040.00$ 6,400.00$ 77.00$ 12,320.00$ 48% 64.00$ 10,240.00$ 38%C-13 Crushed Surfacing Top CourseTN 8140.00$ 3,240.00$ 85.00$ 6,885.00$ 53% 100.00$ 8,100.00$ 60%C-14 Commercial HMATN 70150.00$ 10,500.00$ 210.00$ 14,700.00$ 29% 220.00$ 15,400.00$ 32%C-15 Handrail, SteelLF 20300.00$ 6,000.00$ 350.00$ 7,000.00$ 14% 364.00$ 7,280.00$ 18%C-16 Ductile Iron Storm Sewer Pipe 8 In. DiamLF 12065.00$ 7,800.00$ 53.00$ 6,360.00$ -23% 56.00$ 6,720.00$ -16%C-17 Catch Basin Type 1EA 41,500.00$ 6,000.00$ 1,500.00$ 6,000.00$ 0% 1,600.00$ 6,400.00$ 6%C-18 Adjust ManholeEA 1350.00$ 350.00$ 500.00$ 500.00$ 30% 400.00$ 400.00$ 13%C-19 Connection to Drainage StructureEA 3300.00$ 900.00$ 500.00$ 1,500.00$ 40% 1,150.00$ 3,450.00$ 74%C-20 Rectangular Frame and Solid Metal CoverEA 2500.00$ 1,000.00$ 600.00$ 1,200.00$ 17% 730.00$ 1,460.00$ 32%C-21 Erosion/Water Pollution ControlFA 13,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 0% 3,000.00$ 3,000.00$ 0%C-22 High Visibility FenceLF 4605.00$ 2,300.00$ 8.00$ 3,680.00$ 38% 4.00$ 1,840.00$ -25%C-23 Inlet ProtectionEA 6100.00$ 600.00$ 100.00$ 600.00$ 0% 150.00$ 900.00$ 33%C-24 Topsoil Type ACY 1950.00$ 950.00$ 120.00$ 2,280.00$ 58% 100.00$ 1,900.00$ 50%C-25 Seeded Lawn InstallationSY 11415.00$ 1,710.00$ 9.00$ 1,026.00$ -67% 5.00$ 570.00$ -200%C-26 Cement Conc. Traffic Curb and GutterLF 46250.00$ 23,100.00$ 30.00$ 13,860.00$ -67% 37.00$ 17,094.00$ -35%C-27 Roundabout Cement Conc. Curb and GutterLF 26260.00$ 15,720.00$ 30.00$ 7,860.00$ -100% 37.00$ 9,694.00$ -62%C-28 Cement Conc. Pedestrian CurbLF 4335.00$ 1,505.00$ 25.00$ 1,075.00$ -40% 45.00$ 1,935.00$ 22%C-29 Cement Conc. Driveway Entrance Type 1SY 14650.00$ 7,300.00$ 85.00$ 12,410.00$ 41% 126.00$ 18,396.00$ 60%C-30 Removing GuardrailLF 5925.00$ 1,475.00$ 15.00$ 885.00$ -67% 11.00$ 649.00$ -127%C-31 Cement Conc. SidewalkSY 18365.00$ 11,895.00$ 70.00$ 12,810.00$ 7% 92.00$ 16,836.00$ 29%C-32 Cement Conc. Sidewalk For BridgeSY 11165.00$ 1,815.00$ 220.00$ 2,420.00$ 25% 332.00$ 3,652.00$ 50%C-33 Cement Conc. Curb Ramp Type ParallelSY 37350.00$ 12,950.00$ 275.00$ 10,175.00$ -27% 332.00$ 12,284.00$ -5%C-34 Relocate MailboxEA 3200.00$ 600.00$ 250.00$ 750.00$ 20% 337.00$ 1,011.00$ 41%C-35 Adjust Existing Junction BoxEA 1250.00$ 250.00$ 500.00$ 500.00$ 50% 465.00$ 465.00$ 46%C-36 Removing Paint LineLF 625.00$ 150.00$ 10.00$ 60.00$ -150% 11.50$ 69.00$ -117%C-37 Plastic Lane LineLF 11010.00$ 1,100.00$ 4.00$ 440.00$ -150% 5.00$ 550.00$ -100%C-38 Plastic Stop LineLF 1125.00$ 275.00$ 16.00$ 176.00$ -56% 18.00$ 198.00$ -39%C-39 Pothole Existing Underground UtilityEA 11,500.00$ 1,500.00$ 500.00$ 500.00$ -200% 420.00$ 420.00$ -257%TOTALSchedule C203,640.00$ 182,113.00$ -12%184,559.00$ -10%Engineers Est. Pipkin Construction Smith ExcavationTOTAL SCHEDULE A + SCHEDULE B + SCHEDULE C400,985.00$ 372,447.00$ -8%386,916.50$ -4%BID SCHEDULE CEngineer's EstimatePipkin ConstructionSmith Excavation04/07/2020 City Council Meeting Agenda Packet Page 182 of 192 Bid CheckMarch 31, 2020TIB Complete Streets ProjectPipkin ConstructionSmith ExcavationContractor No. 1Contractor No. 2Unit PriceTotalUnit PriceTotalUnit PriceTotalTOTAL BID:400,985.00$ Total Bid:372,447.00$ Total Bid:386,916.50$ Bid BondyesBid BondyesBond @ 5%?yesBond @ 5%?yesSigned ProposalyesSigned ProposalyesAddenda Ackyes, 1Addenda Ackyes, 1Non-ColyesNon-ColyesWage Comp.?yesWage Comp.?yesEngineer's Estimate04/07/2020 City Council Meeting Agenda Packet Page 183 of 192 PERTEET.COM 123 OHME GARDEN ROAD, SUITE 8 W ENATCHEE, WA 98801 800.615.9900 March 31, 2020 City of East Wenatchee Attention: Tom Wachholder 271 9th Street NE East Wenatchee, WA 98802 Re: Contract Award for City of East Wenatchee Complete Streets Project 2019-05 Dear Mr. Wachholder, Perteet Inc. has reviewed the submitted bids for the TIB Complete Streets (Project No. 2019-05). The City received two proposals at the time of the bid opening at 10:30 AM today, March 31, 2020. Of the two bidders, Pipkin Inc of Wenatchee WA was the apparent low bidder with a bid of $372,447.00. The bid amount includes applicable sales tax, and the bid is approximately 8% under the engineer’s estimate. Upon review of the bid item prices and overall costs that were submitted, as well list of similar projects submitted, we take no exception to Pipkin Inc as the apparent low bidder. Contingent on the City of East Wenatchee’s review of the full bid package for compliance with minimum qualifications of RCW 39.04.350(1), we recommend award of the project to Pipkin Inc. Sincerely, Jennifer Saugen, PE Project Manager Perteet Inc. 509.619.7032 jennifer.saugen@perteet.com 04/07/2020 City Council Meeting Agenda Packet Page 184 of 192 1 of 1 Memorandum To: Finance Committee From: Tom Wachholder, Project Development Manager CC: NA Date: February 18, 2020 Subject: City Project 2019-05 TIB Complete Streets Potential Cost Overrun __________________________________________________________________________________ In February 2019, the City secured a $400,000 TIB Complete Streets grant to enhance the existing pedestrian crosswalk at Grant Road and Georgia Ave, evaluate, engineer, construct a pedestrian crosswalk at June Ave and Grant Road, and fill a sidewalk gap on 3rd Street NE from the irrigation canal to Eastmont High School. To date, based on the 75% design submittal, project costs are estimated as follows: Project Budget Design Construction Estimate SDC Estimate TOTAL Grant/Georgia Ped Crossing $75,000 $17,085.75 $37,000 $4,180 $58,265.75 Grant/June Ped Crossing $100,000 $22,481.25 $158,000 $5,500 $185,981.25 3rd St NE Sidewalks $225,000 $50,358.00 $186,900 $12,320 $249,578.00 TOTAL $400,000 $89,925.00 $381,900 $22,000 $493,825.00 Based on the above table, the total project cost is estimated to be over budget by $93,825. CITY OF EAST WENATCHEE PUBLIC WORKS DEPARTMENT 271 9TH STREET NE • EAST WENATCHEE, WA 98802 PHONE (509) 884-1829 • FAX (509) 886-6113 twachholder@eastwenatcheewa.gov 04/07/2020 City Council Meeting Agenda Packet Page 185 of 192 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Crawford and City Council From/Presenter : Tom Wachholder, Project Development Manager Subject: TIB Complete Streets Project – Temporary Construction Permit Date: April 7, 2020 I. Summary Title: Temporary Construction Permit necessary for constructing the proposed pedestrian crosswalk at the Grant Road and June Avenue intersection associated with the City of East Wenatchee’s TIB Compete Streets Project. II. Background/History: On March 22, 2019, the City was notified that TIB selected the submitted $400,000 Complete Streets Work Plan and grant funds were subsequently transferred to the City on July 31, 2019. The Complete Streets Work Plan proposes to construct an enhanced pedestrian crosswalk at Grant Road and Georgia Ave, evaluate, engineer, construct a pedestrian crosswalk at June Ave and Grant Road, and fill a sidewalk gap on 3rd Street NE from the irrigation canal to Eastmont High School. On October 1, 2019, following a consultant selection process, City Council approved the selection of Perteet, Inc (Perteet) and authorized the Mayor to execute a contract for design services in an amount not to exceed $100,000. Perteet completed the project design on March 13, 2020. Subsequently, City Public Works staff advertised a call for construction bids in the Wenatchee World on March 15 and March 22, 2020. The project bid opening is scheduled for March 31, 2020 at 10:00am. The proposed Grant Road/June Avenue pedestrian crosswalk will require reconstructing an existing driveway entrance associated with 1405 Grant Road. In order to properly reconstruct the above-mentioned driveway entrance, the City’s contractor will need to access private property owned by Carlos Torres (1405 Grant Road). The proposed Temporary Construction Permit (TCP) is necessary to allow the City temporary rights for construction. These temporary City rights will be in place, following City Council approval, for a period of six (6) months or until construction is complete, whichever occurs first. This TCP will be obtained at no cost to the City as it benefits both the City and the property owner. III. Recommended Action: Authorize the Mayor to execute the proposed Temporary Construction Permit between the City of East Wenatchee and Carlos Torres. 04/07/2020 City Council Meeting Agenda Packet Page 186 of 192 IV. Exhibits: 1. Temporary Construction Permit between the City and Carlos Torres, 1405 Grant Road property owner Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 No 04/07/2020 City Council Meeting Agenda Packet Page 187 of 192 04/07/2020 City Council Meeting Agenda Packet Page 188 of 192 04/07/2020 City Council Meeting Agenda Packet Page 189 of 192 04/07/2020 City Council Meeting Agenda Packet Page 190 of 192 From:Trautmann, Cara Subject:Spectrum - Upcoming Changes - Educational Access Channel drop Date:Thursday, March 19, 2020 4:31:11 PM Attachments:image001.png image002.png Charter Communications (“Charter”), locally known as Spectrum, is making its customers aware that on or around April 22, 2020, Educational Access, located on Spectrum Channel 194, will no longer be available on the channel lineup serving your community. To view a current Spectrum channel lineup visit www.spectrum.com/channels. If you have any questions about this change, please feel free to contact me at 360.258.5108 or via email at marian.jackson@charter.com. Sincerely, Marian Jackson | Director, Government Affairs | Work: 360-258-5108 | Cell: 360-600-4131 222 NE Park Plaza Drive, #231| Vancouver, WA 98684 E-MAIL CONFIDENTIALITY NOTICE: The contents of this e-mail message and any attachments are intended solely for the addressee(s) and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, distribution, copying, or storage of this message or any attachment is strictly prohibited. The contents of this e-mail message and any attachments are intended solely for the addressee(s) and may contain confidential and/or legally privileged information. If you are not the intended recipient of this message or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient, you are notified that any use, dissemination, distribution, copying, 04/07/2020 City Council Meeting Agenda Packet Page 191 of 192 04/07/2020 City Council Meeting Agenda Packet Page 192 of 192