Loading...
HomeMy WebLinkAbout11/17/2020 - 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.) 11/17/2020 Council Meeting Agenda Page 1 of 3 East Wenatchee City Council Meeting Zoom Meeting Tuesday, November 17, 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. 2021 Public Safety Testing Agreement Renewal. Pg. 4 b. First Amendment to Chelan Douglas Regional Port Authority Professional Services Agreement. Pg. 10 Vouchers: c. Date: 11/17/2020, Checks: 54461; 54521 - 54584, in the amount of $361,841.40, and Voided checks: 54501. Pg. 12 d. October Payroll Certification. Pg. 41 Minutes: e. 11/03/2020 Council Meeting Minutes. Pg. 55 f. 11/12/2020 Council Workshop Minutes. Pg. 58 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. Public Hearings. The Mayor will call the Public Hearing to order and state the ground rules, the purpose of the hearing, the action that the City Council may take on the matter, will address the appearance of fairness doctrine, and will state the manner in which the hearing will proceed. Staff will first give a report, followed then by public testimony. All speakers must speak into the microphone and clearly state their names and addresses. All comments should be addressed to the hearing body, should be relevant to the application, and should not be of a personal nature. Public testimony may be limited to three minutes, unless further time is granted by the Mayor. If there are a large number of speakers, a representative may be appointed to speak on behalf of the group. a. A Public Hearing for the purpose of fixing the 2021 Final Budget, which has been filed with the City Clerk. A copy thereof will be furnished to any taxpayer by contacting the City Clerk’s Office at (509) 886-6103 before 3:00 on November 17th. Any taxpayer may contact the City Clerk to make arrangements to speak and be heard for or against any part of the preliminary budget during the public hearing – Josh DeLay. Pg. 60 11/17/2020 City Council Agenda Packet. Page 1 of 224 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.) 11/17/2020 Council Meeting Agenda Page 2 of 3 b. A first reading of Ordinance 2020-20, adopting the annual budget of the City for the fiscal year commencing January 1, 2021. 4. Presentations. None. 5. Department Report. a. Public Works Department Report – Tom Wachholder, Project Development Manager. Pg. 131 6. Mayor’s Report. None. 7. Action Items. a. A second reading of Ordinance 2020-16, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need – Josh DeLay, Finance Director. Pg. 138 Motion by City Council to approve Ordinance 2020-16 as presented, increasing of 1% in the regular tax levy based on substantial need. b. A second reading of Ordinance 2020-17, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law – Josh DeLay, Finance Director. Pg. 144 Motion by City Council to approve Ordinance 2020-17 as presented, increasing of 1% in the regular tax levy based on substantial need and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. c. A second reading of Ordinance 2020-18, authorizing the regular property tax levy to be collected in the 2021 tax year, an estimated increase of $1,500 in the regular property tax resulting from previously banked capacity, an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law – Josh DeLay, Finance Director. Pg. 150 Motion by City Council to approve Ordinance 2020-18 as presented, authorizing the regular property tax levy to be collected in the 2021 tax year, an estimated increase of $1,500 in the regular property tax resulting from previously banked capacity, an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. 11/17/2020 City Council Agenda Packet. Page 2 of 224 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.) 11/17/2020 Council Meeting Agenda Page 3 of 3 d. A first reading of Ordinance 2020-15, amending chapter 15.32 of the East Wenatchee Municipal Code updating the process for moving buildings upon city streets, containing a severability clause, and establishing an effective date. Pg. 156 Suspend second reading Motion by City Council to approve Ordinance 2020-15 as presented amending chapter 15.32 of the East Wenatchee Municipal Code. e. A first reading of Ordinance 2020-19, fixing and confirming the salaries and compensation to be paid to certain officials and employees of the City of East Wenatchee during the year 2021 – Josh DeLay, Finance Director. Pg. 162 First reading only f. A first reading of Ordinance 2020-21, finding that the City has a substantial need to increase the regular property tax limit factor above the rate of inflation and declaring that the limit factor for that tax year 2021 shall be 1 percent. Pg. 169 Suspend second reading Motion by City Council to adopt Ordinance 2020-21, finding that the City has a substantial need to increase the regular property tax limit. g. ClearGov Software Agreement – Josh DeLay, Finance Director Pg. 173 Motion by City Council to authorize the Mayor to sign and execute the contract with ClearGov Inc. for an amount not to exceed $61,050 over a 3-year period. h. Maul Foster Alongi Strategic Plan Proposal – Mayor Crawford Pg. 206 Motion by City Council to authorize the Mayor to enter into an agreement with Maul Foster Alongi for Phase One, Task 1 – Project Discovery and Initiation for an amount not to exceed $12,000. 8. Council Reports & Announcements. a. Reports/New Business of Council Committees 9. Adjournment. 11/17/2020 City Council Agenda Packet. Page 3 of 224 11/17/2020 City Council Agenda Packet. Page 4 of 224 11/17/2020 City Council Agenda Packet. Page 5 of 224 11/17/2020 City Council Agenda Packet. Page 6 of 224 11/17/2020 City Council Agenda Packet. Page 7 of 224 11/17/2020 City Council Agenda Packet. Page 8 of 224 11/17/2020 City Council Agenda Packet. Page 9 of 224 11/17/2020 City Council Agenda Packet. Page 10 of 224 11/17/2020 City Council Agenda Packet. Page 11 of 224 CHECKS: 54461; 54521 - 54584 VOIDED CHECKS: 54501 DEPARTMENT/FUND AMOUNT General Fund 001 $263,023.16 Street Fund 101 $4,189.89 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $327.61 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $56.52 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $4,700.43 Storm Water Improvements 308 $0.00 Capital Improvements Fund 314 $0.00 Stormwater Fund 401 $83,397.80 Equipment R&R Fund 501 $6,095.99 Cafeteria Plan 634 $50.00 Grand Total All Funds $361,841.40 CITY OF EAST WENATCHEE CHECK REGISTER November 17, 2020 PAYABLES 11/17/2020 City Council Agenda Packet. Page 12 of 224 Fund Number Description Amount 001 General Fund $263,023.16 101 Street Fund $4,189.89 112 Library Fund $327.61 117 Events Board Fund $56.52 301 Street Improvements Fund $4,700.43 401 Stormwater Fund $83,397.80 501 Equipment Purchase, Repair & Replacement Fund $6,095.99 634 Cafeteria Plan $50.00 Count: 8 $361,841.40 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2020 - November 2020 - November 2020 2nd Council Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:21:01 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary 11/17/2020 City Council Agenda Packet. Page 13 of 224 Vendor Number Reference Account Number Description Amount AG Supply Company INC 54522 2020 - November 2020 - November 2020 2nd Council 436375 Street/Bulk Gas 101-000-430-543-30-30-00 Supplies - General Services $25.26 Total 436375 $25.26 466542 Street/Supplies 101-000-430-543-30-30-00 Supplies - General Services $15.68 Total 466542 $15.68 466579 Street/City Hall Maintenance 001-000-180-518-30-35-00 Small Tools & Equipment $4.97 Total 466579 $4.97 466689 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies - City Parks $15.15 Total 466689 $15.15 466758 Street/Vehicle Repair Maintenance 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $11.64 Total 466758 $11.64 466789 Stormwater/Supplies 401-000-008-531-00-30-05 Supplies - NPDES PPGH $2.79 Total 466789 $2.79 467000 Street/General Supplies 001-000-180-518-30-35-00 Small Tools & Equipment $3.89 Total 467000 $3.89 467031 Street/Roadway Supplies 101-000-420-542-30-30-00 Supplies - Roadway $14.58 Total 467031 $14.58 467062 Street/Snow and Ice Supplies 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $63.79 Voucher Directory Fiscal: : 2020 - November 2020 Council Date: : 2020 - November 2020 - November 2020 2nd Council Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 1 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 14 of 224 Vendor Number Reference Account Number Description Amount 101-000-430-543-30-30-00 Supplies - General Services $24.45 Total 467062 $88.24 467086 Street/General Supplies 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $3.88 Total 467086 $3.88 467168 Street/Park Supplies 101-000-420-542-75-30-00 Supplies - City Parks $4.97 Total 467168 $4.97 467312 Street/Park Supplies 101-000-420-542-75-30-00 Supplies - City Parks $8.65 Total 467312 $8.65 467318 Police/Trailer Supplies 001-000-210-521-10-49-00 Miscellaneous $9.52 Total 467318 $9.52 467388 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies - City Parks $15.16 Total 467388 $15.16 467626 Street/Snow and Ice Supplies 101-000-420-542-66-30-00 Supplies - Snow & Ice Control $36.30 Total 467626 $36.30 467651 Street/Snow and Ice Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $56.73 Total 467651 $56.73 467675 Street/Snow and Ice Supplies 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $12.74 Total 467675 $12.74 467730 Stormwater/Supplies 401-000-008-531-00-30-05 Supplies - NPDES PPGH $8.82 Total 467730 $8.82 467756 Street/Roadway Supplies 101-000-420-542-30-30-00 Supplies - Roadway $21.65 Total 467756 $21.65 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 2 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 15 of 224 Vendor Number Reference Account Number Description Amount 467757 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies - City Parks $15.15 Total 467757 $15.15 Invoice - 11/6/2020 3:17:08 PM Police Fuel 001-000-210-521-10-32-00 Fuel Consumed $3,532.56 Total Invoice - 11/6/2020 3:17:08 PM $3,532.56 Invoice - 11/9/2020 12:25:03 PM Stormwater Fuel 401-000-008-531-00-30-05 Supplies - NPDES PPGH $796.05 Total Invoice - 11/9/2020 12:25:03 PM $796.05 Invoice - 11/9/2020 12:38:23 PM Code Fuel 001-000-590-558-50-32-00 Fuel Consumed $32.87 Total Invoice - 11/9/2020 12:38:23 PM $32.87 Invoice - 11/9/2020 12:41:30 PM Street Fuel 101-000-420-542-70-30-00 Supplies - Roadside $176.18 101-000-420-542-75-30-00 Supplies - City Parks $208.79 Total Invoice - 11/9/2020 12:41:30 PM $384.97 Total 54522 $5,122.22 Total AG Supply Company INC $5,122.22 Airespring Inc 54523 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 9:21:51 AM Internal Telephone Charges 001-000-141-514-20-42-01 Telephone Line Charges $1,080.62 Total Invoice - 11/12/2020 9:21:51 AM $1,080.62 Total 54523 $1,080.62 Total Airespring Inc $1,080.62 All Traffic Solutions 54524 2020 - November 2020 - November 2020 2nd Council SIN95768 Police/Covid19 Communication Supplies 001-000-210-594-21-60-00 Capital Outlay $16,085.00 Total SIN95768 $16,085.00 Total 54524 $16,085.00 Total All Traffic Solutions $16,085.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 3 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 16 of 224 Vendor Number Reference Account Number Description Amount American Building Maintenance CO 54525 2020 - November 2020 - November 2020 2nd Council 15601007 City Hall/Janitorial Services 001-000-180-518-30-41-01 Contracted Custodial Services $2,099.13 112-000-000-572-50-47-00 Facilities - Utilities $327.61 Total 15601007 $2,426.74 Total 54525 $2,426.74 Total American Building Maintenance CO $2,426.74 American Messaging Services, LLC 54526 2020 - November 2020 - November 2020 2nd Council W2127554UK Street/Pagers 101-000-430-543-30-30-00 Supplies - General Services $47.27 401-000-008-531-00-40-06 Utilities $47.27 Total W2127554UK $94.54 Total 54526 $94.54 Total American Messaging Services, LLC $94.54 Apple Land Pest Control & Home Inspections 54527 2020 - November 2020 - November 2020 2nd Council 73523 City Hall/Pest Control 001-000-180-518-30-41-00 Professional Services $292.09 Total 73523 $292.09 Total 54527 $292.09 Total Apple Land Pest Control & Home Inspections $292.09 Ballard Services, Inc. 54528 2020 - November 2020 - November 2020 2nd Council 402227 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 402227 $100.00 402442 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 402442 $100.00 403498 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 403498 $100.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 4 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 17 of 224 Vendor Number Reference Account Number Description Amount 403501 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 403501 $100.00 403529 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $100.00 Total 403529 $100.00 Total 54528 $500.00 Total Ballard Services, Inc.$500.00 Banner Bank Mastercard 54529 2020 - November 2020 - November 2020 2nd Council Invoice - 11/9/2020 10:27:30 AM Wellness/Netflix 001-000-001-518-91-30-00 Wellness $9.74 Total Invoice - 11/9/2020 10:27:30 AM $9.74 Invoice - 11/9/2020 10:27:53 AM Events/Social Media 117-000-100-557-30-41-00 Professional Services $12.95 Total Invoice - 11/9/2020 10:27:53 AM $12.95 Invoice - 11/9/2020 10:28:23 AM IT/Adobe Subscription 001-000-145-594-14-60-20 Capital - PC Software Admin $110.40 Total Invoice - 11/9/2020 10:28:23 AM $110.40 Total 54529 $133.09 Total Banner Bank Mastercard $133.09 Bill Lane 54530 2020 - November 2020 - November 2020 2nd Council Invoice - 11/9/2020 8:29:41 AM Police/2020 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $529.59 Total Invoice - 11/9/2020 8:29:41 AM $529.59 Total 54530 $529.59 Total Bill Lane $529.59 Carl Mohns 54531 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 7:55:18 AM Police/Travel Expense Mohns 11/17-11/20 001-000-210-521-10-43-00 Travel $756.00 Total Invoice - 11/12/2020 7:55:18 AM $756.00 Total 54531 $756.00 Total Carl Mohns $756.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 5 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 18 of 224 Vendor Number Reference Account Number Description Amount Chelan Douglas Regional Port Authority 54521 2020 - November 2020 - November 2020 2nd Council 1356 Professional Services/CARES Act 001-000-001-558-70-40-01 COVID-19 CARES Act Contributions $74,034.86 Total 1356 $74,034.86 Total 54521 $74,034.86 54532 2020 - November 2020 - November 2020 2nd Council 1512 City Hall/Covid19 Professional Services 001-000-001-558-70-40-01 COVID-19 CARES Act Contributions $78,609.69 Total 1512 $78,609.69 Total 54532 $78,609.69 Total Chelan Douglas Regional Port Authority $152,644.55 Ci Support LLC, dba: Ci Information Management 54533 2020 - November 2020 - November 2020 2nd Council 0107259 Court/Onsite Record Destruction 001-000-120-594-12-60-00 Capital Outlay $27.26 Total 0107259 $27.26 Total 54533 $27.26 Total Ci Support LLC, dba: Ci Information Management $27.26 Cinta's Corporation 607 54534 2020 - November 2020 - November 2020 2nd Council 4063464462 Street/Safewasher Mobile Service 001-000-210-521-10-48-00 Repairs & Maintenance $40.02 101-000-430-543-30-30-00 Supplies - General Services $45.84 Total 4063464462 $85.86 4064083021 Street/Safewasher Mobile Service and Blue Mat Service 001-000-210-521-10-48-00 Repairs & Maintenance $174.94 101-000-430-543-30-30-00 Supplies - General Services $152.14 Total 4064083021 $327.08 4064719762 Street/Police Safewasher Mobile Service 001-000-210-521-10-48-00 Repairs & Maintenance $40.02 101-000-430-543-30-30-00 Supplies - General Services $45.84 Total 4064719762 $85.86 4065386798 Street/Police Safewasher Mobile Service 001-000-210-521-10-48-00 Repairs & Maintenance $146.71 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 6 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 19 of 224 Vendor Number Reference Account Number Description Amount 101-000-430-543-30-30-00 Supplies - General Services $86.36 Total 4065386798 $233.07 Total 54534 $731.87 Total Cinta's Corporation 607 $731.87 Classic One East 54535 2020 - November 2020 - November 2020 2nd Council D83358 Police/Dry Cleaning 001-000-210-521-10-49-02 Dry Cleaning Services $0.00 Total D83358 $0.00 Total 54535 $0.00 Total Classic One East $0.00 Clear Gov Inc. 54536 2020 - November 2020 - November 2020 2nd Council 2020-10416 Finance/Covid19 Budget Supplies 001-000-142-594-14-60-00 Capital Outlay $45,052.80 Total 2020-10416 $45,052.80 Total 54536 $45,052.80 Total Clear Gov Inc.$45,052.80 Confluence Health 54537 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 8:05:22 AM Police/Health Assessment Test for new hire 001-000-210-521-10-41-00 Professional Services $75.00 Total Invoice - 11/12/2020 8:05:22 AM $75.00 Total 54537 $75.00 Total Confluence Health $75.00 Consolidated Supply Co. 54538 2020 - November 2020 - November 2020 2nd Council S009996028.001 Street/Park Supplies. 101-000-420-542-75-48-00 Repairs & Maintenance - City Parks $75.42 Total S009996028.001 $75.42 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 7 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 20 of 224 Vendor Number Reference Account Number Description Amount S010006307.001 Street/Snow and Ice Supplies 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $7.07 Total S010006307.001 $7.07 Total 54538 $82.49 Total Consolidated Supply Co.$82.49 DeVries Business Records Management Inc 54539 2020 - November 2020 - November 2020 2nd Council 0127491 Police/On site Record Destruction 001-000-210-521-10-41-00 Professional Services $40.49 Total 0127491 $40.49 Total 54539 $40.49 Total DeVries Business Records Management Inc $40.49 Douglas County PUD 54540 2020 - November 2020 - November 2020 2nd Council Invoice - 11/6/2020 3:38:41 PM Utilities 101-000-420-542-63-47-00 Utilities - Street Lighting $1,507.00 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $176.00 Total Invoice - 11/6/2020 3:38:41 PM $1,683.00 Invoice - 11/6/2020 3:42:21 PM Metered Street Lighting 101-000-420-542-63-47-00 Utilities - Street Lighting $22.00 Total Invoice - 11/6/2020 3:42:21 PM $22.00 Total 54540 $1,705.00 Total Douglas County PUD $1,705.00 Douglas County Superior Court 54541 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 9:48:11 AM Court/Jury Labels 001-000-120-512-50-49-04 Juror Fees $125.00 Total Invoice - 11/12/2020 9:48:11 AM $125.00 Total 54541 $125.00 Total Douglas County Superior Court $125.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 8 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 21 of 224 Vendor Number Reference Account Number Description Amount Doug's Diesel Repair Inc 54542 2020 - November 2020 - November 2020 2nd Council 47707 Street/Vehicle Repairs and Maintenance 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $140.79 Total 47707 $140.79 Total 54542 $140.79 Total Doug's Diesel Repair Inc $140.79 Empire Press 54543 2020 - November 2020 - November 2020 2nd Council Invoice - 11/6/2020 3:08:51 PM City Clerk/Annual Subscription 001-000-110-511-60-49-00 Miscellaneous $23.00 Total Invoice - 11/6/2020 3:08:51 PM $23.00 Total 54543 $23.00 Total Empire Press $23.00 Fastenal Company 54544 2020 - November 2020 - November 2020 2nd Council WAWEN220574 Street/Street Equipment and Supplies 501-000-000-542-90-48-30 Street Equipment Repairs $37.23 Total WAWEN220574 $37.23 WAWEN220587 Stormwater/Supplies 401-000-008-531-00-40-04 Repairs & Maint. - NPDES PPGH $61.72 Total WAWEN220587 $61.72 Total 54544 $98.95 Total Fastenal Company $98.95 Galls, LLC-DBA Blumenthal Uniform 54545 2020 - November 2020 - November 2020 2nd Council 016715237 Police/LED Flashlight 001-000-210-521-10-35-00 Small Tools & Equipment $166.88 Total 016715237 $166.88 016773075 Police/Badge 001-000-210-521-10-35-00 Small Tools & Equipment $238.27 Total 016773075 $238.27 Total 54545 $405.15 Total Galls, LLC-DBA Blumenthal Uniform $405.15 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 9 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 22 of 224 Vendor Number Reference Account Number Description Amount Graphics & Glass 54546 2020 - November 2020 - November 2020 2nd Council 20-P3 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $113.72 Total 20-P3 $113.72 Total 54546 $113.72 Total Graphics & Glass $113.72 iland Internet Solutions Corp. 54547 2020 - November 2020 - November 2020 2nd Council INV-024332 IT/Computer Software 001-000-145-594-14-60-20 Capital - PC Software Admin $1,260.00 Total INV-024332 $1,260.00 Total 54547 $1,260.00 Total iland Internet Solutions Corp.$1,260.00 Ising Inc.-dba Cascade Quality Water 54548 2020 - November 2020 - November 2020 2nd Council Invoice - 11/6/2020 3:24:32 PM City Hall/Bottled Drinking Water 001-000-001-518-91-30-00 Wellness $91.94 Total Invoice - 11/6/2020 3:24:32 PM $91.94 Invoice - 11/9/2020 12:10:13 PM City Hall/Bottled Water Pickup 001-000-001-518-91-30-00 Wellness $35.81 Total Invoice - 11/9/2020 12:10:13 PM $35.81 Total 54548 $127.75 Total Ising Inc.-dba Cascade Quality Water $127.75 Jeanette S Bryant 54549 2020 - November 2020 - November 2020 2nd Council Invoice - 11/10/2020 10:47:50 AM Police/2020 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $151.89 Total Invoice - 11/10/2020 10:47:50 AM $151.89 Total 54549 $151.89 Total Jeanette S Bryant $151.89 Jerry's Auto Supply 54550 2020 - November 2020 - November 2020 2nd Council 880885 Police/Vehicle Repair Supplies 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $46.34 Total 880885 $46.34 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 10 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 23 of 224 Vendor Number Reference Account Number Description Amount 881018 Street/Supplies 101-000-430-543-30-30-00 Supplies - General Services $72.33 Total 881018 $72.33 881285 Street/Vehicle Repair Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $14.40 Total 881285 $14.40 881361 Street/Vehicle Repair Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $30.30 Total 881361 $30.30 882842 Street/Roadside Supplies 101-000-420-542-70-48-00 Repairs & Maintenance - Roadside $35.26 Total 882842 $35.26 886114 Street/Landscape Supplies 101-000-420-542-75-48-00 Repairs & Maintenance - City Parks $64.93 Total 886114 $64.93 886115 Stormwater/Supplies 401-000-008-531-00-40-04 Repairs & Maint. - NPDES PPGH $18.39 Total 886115 $18.39 Total 54550 $281.95 Total Jerry's Auto Supply $281.95 Joe Hinkle 54551 2020 - November 2020 - November 2020 2nd Council Invoice - 11/10/2020 10:38:51 AM Police/2020 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $246.84 Total Invoice - 11/10/2020 10:38:51 AM $246.84 Invoice - 11/9/2020 9:12:28 AM Police/2020 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $153.95 Total Invoice - 11/9/2020 9:12:28 AM $153.95 Total 54551 $400.79 Total Joe Hinkle $400.79 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 11 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 24 of 224 Vendor Number Reference Account Number Description Amount Judy Ly, DMCMA c/o PCDC 54552 2020 - November 2020 - November 2020 2nd Council Invoice - 11/9/2020 10:25:56 AM Court/2021 Dues 001-000-120-512-50-40-00 Training $150.00 Total Invoice - 11/9/2020 10:25:56 AM $150.00 Total 54552 $150.00 Total Judy Ly, DMCMA c/o PCDC $150.00 Kottkamp & Yedinak, Pllc 54553 2020 - November 2020 - November 2020 2nd Council 2211A Planning/Attorney Fees 001-000-580-558-60-41-01 Hearings Examiner $600.00 Total 2211A $600.00 Total 54553 $600.00 Total Kottkamp & Yedinak, Pllc $600.00 Krci Llc 54554 2020 - November 2020 - November 2020 2nd Council Invoice - 11/9/2020 11:58:17 AM Project Mgmt/4st St SE Improvements 401-000-012-594-31-60-05 Small Improvements Projects $69,715.01 Total Invoice - 11/9/2020 11:58:17 AM $69,715.01 Total 54554 $69,715.01 Total Krci Llc $69,715.01 Leeon Leyde 54555 2020 - November 2020 - November 2020 2nd Council Invoice - 11/9/2020 10:02:55 AM Police/2020 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $70.43 Total Invoice - 11/9/2020 10:02:55 AM $70.43 Total 54555 $70.43 Total Leeon Leyde $70.43 Les Schwab Tire Center Inc 54556 2020 - November 2020 - November 2020 2nd Council 34301123264 Stormwater/Sweeper Maintenance 401-000-008-531-00-40-04 Repairs & Maint. - NPDES PPGH $43.34 Total 34301123264 $43.34 34301125719 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $86.60 Total 34301125719 $86.60 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 12 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 25 of 224 Vendor Number Reference Account Number Description Amount 34301126459 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $86.60 Total 34301126459 $86.60 Total 54556 $216.54 Total Les Schwab Tire Center Inc $216.54 Localtel Communications 54557 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 9:19:27 AM City Hall/Phone and Internet Services 001-000-141-514-20-42-01 Telephone Line Charges $292.89 Total Invoice - 11/12/2020 9:19:27 AM $292.89 Total 54557 $292.89 Total Localtel Communications $292.89 Moon Security 54558 2020 - November 2020 - November 2020 2nd Council 1053830 Police/Security Services 001-000-210-521-10-41-00 Professional Services $39.06 Total 1053830 $39.06 Total 54558 $39.06 Total Moon Security $39.06 Norco Enterprise, Inc. 54559 2020 - November 2020 - November 2020 2nd Council 30377906 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $81.13 Total 30377906 $81.13 30465763 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $46.47 Total 30465763 $46.47 30513701 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $163.81 Total 30513701 $163.81 Total 54559 $291.41 Total Norco Enterprise, Inc.$291.41 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 13 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 26 of 224 Vendor Number Reference Account Number Description Amount Numerica Credit Union 54560 2020 - November 2020 - November 2020 2nd Council Invoice - 11/10/2020 12:02:05 PM Street/Parts 001-000-180-518-30-49-00 Miscellaneous $25.96 Total Invoice - 11/10/2020 12:02:05 PM $25.96 Invoice - 11/10/2020 12:02:47 PM City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $12.99 Total Invoice - 11/10/2020 12:02:47 PM $12.99 Invoice - 11/10/2020 12:03:05 PM City Clerk/Central Stores 001-000-210-521-10-35-00 Small Tools & Equipment $38.47 Total Invoice - 11/10/2020 12:03:05 PM $38.47 Invoice - 11/10/2020 12:05:21 PM Credit 001-000-180-518-30-35-00 Small Tools & Equipment ($167.87) Total Invoice - 11/10/2020 12:05:21 PM ($167.87) Invoice - 11/9/2020 1:48:25 PM Police/Office Supplies 001-000-210-521-10-31-00 Office Supplies $25.99 Total Invoice - 11/9/2020 1:48:25 PM $25.99 Invoice - 11/9/2020 1:51:44 PM City Hall/Heat Dishes 001-000-180-518-30-49-00 Miscellaneous $151.60 Total Invoice - 11/9/2020 1:51:44 PM $151.60 Invoice - 11/9/2020 1:52:44 PM Street/Impact Kit Fuel Grinder 101-000-430-543-30-30-00 Supplies - General Services $377.58 Total Invoice - 11/9/2020 1:52:44 PM $377.58 Invoice - 11/9/2020 1:53:59 PM Street/Chain Hangar Kit 001-000-180-518-30-48-00 Repairs & Maintenance $42.27 Total Invoice - 11/9/2020 1:53:59 PM $42.27 Invoice - 11/9/2020 1:54:44 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $54.04 Total Invoice - 11/9/2020 1:54:44 PM $54.04 Invoice - 11/9/2020 1:55:39 PM Police/Vehicle Registration 501-000-000-594-21-60-00 Capital - Police Vehicles $3,546.23 Total Invoice - 11/9/2020 1:55:39 PM $3,546.23 Invoice - 11/9/2020 1:57:14 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $25.98 Total Invoice - 11/9/2020 1:57:14 PM $25.98 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 14 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 27 of 224 Vendor Number Reference Account Number Description Amount Invoice - 11/9/2020 1:57:47 PM City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $12.56 Total Invoice - 11/9/2020 1:57:47 PM $12.56 Invoice - 11/9/2020 1:58:22 PM City Clerk/Council Workshop 001-000-110-511-60-49-00 Miscellaneous $42.33 Total Invoice - 11/9/2020 1:58:22 PM $42.33 Invoice - 11/9/2020 1:58:59 PM City Clerk/Council Workshop 001-000-110-511-60-49-00 Miscellaneous $10.48 Total Invoice - 11/9/2020 1:58:59 PM $10.48 Invoice - 11/9/2020 1:59:40 PM Planning/Webinar 001-000-580-558-60-40-00 Training $20.00 Total Invoice - 11/9/2020 1:59:40 PM $20.00 Invoice - 11/9/2020 2:00:16 PM Planning/Webinar 001-000-580-558-60-40-00 Training $20.00 Total Invoice - 11/9/2020 2:00:16 PM $20.00 Invoice - 11/9/2020 2:01:06 PM City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $32.47 Total Invoice - 11/9/2020 2:01:06 PM $32.47 Invoice - 11/9/2020 2:03:50 PM Planning/Training 001-000-580-558-60-40-00 Training $35.00 Total Invoice - 11/9/2020 2:03:50 PM $35.00 Invoice - 11/9/2020 2:04:31 PM Planning/Training 001-000-580-558-60-40-00 Training $35.00 Total Invoice - 11/9/2020 2:04:31 PM $35.00 Invoice - 11/9/2020 2:04:56 PM IT/Computer Software 001-000-145-594-14-60-20 Capital - PC Software Admin $68.35 Total Invoice - 11/9/2020 2:04:56 PM $68.35 Invoice - 11/9/2020 2:08:02 PM Project Mgmt/Membership 001-000-315-542-10-49-10 Memberships $233.00 Total Invoice - 11/9/2020 2:08:02 PM $233.00 Invoice - 11/9/2020 2:10:37 PM Project Mgmt/Training 001-000-315-542-10-49-00 Training $150.00 Total Invoice - 11/9/2020 2:10:37 PM $150.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 15 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 28 of 224 Vendor Number Reference Account Number Description Amount Invoice - 11/9/2020 2:11:24 PM Project Mgmt/Training Credit 001-000-315-542-10-49-00 Training ($150.00) Total Invoice - 11/9/2020 2:11:24 PM ($150.00) Invoice - 11/9/2020 2:14:16 PM Court/Letter Box Covid19 001-000-120-512-50-31-00 Office Supplies $145.11 Total Invoice - 11/9/2020 2:14:16 PM $145.11 Invoice - 11/9/2020 2:18:59 PM IT/Laptop Cover Covid19 001-000-145-514-20-31-00 Supplies $32.26 Total Invoice - 11/9/2020 2:18:59 PM $32.26 Invoice - 11/9/2020 2:21:50 PM City Clerk/Training 001-000-140-514-20-40-00 Training $25.00 Total Invoice - 11/9/2020 2:21:50 PM $25.00 Invoice - 11/9/2020 2:25:37 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $77.92 Total Invoice - 11/9/2020 2:25:37 PM $77.92 Invoice - 11/9/2020 2:26:16 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $81.17 Total Invoice - 11/9/2020 2:26:16 PM $81.17 Invoice - 11/9/2020 2:27:56 PM City Clerk/Central Stores 001-000-180-518-30-31-01 Central Stores $67.22 Total Invoice - 11/9/2020 2:27:56 PM $67.22 Invoice - 11/9/2020 2:28:31 PM IT/Training 001-000-145-514-20-43-00 Training $35.00 Total Invoice - 11/9/2020 2:28:31 PM $35.00 Invoice - 11/9/2020 2:34:10 PM Central Stores/Credit 001-000-140-514-20-31-01 Central Stores ($167.87) Total Invoice - 11/9/2020 2:34:10 PM ($167.87) Invoice - 11/9/2020 2:35:47 PM Police/Travel for Drug Discard 001-000-210-521-10-32-00 Fuel Consumed $29.98 001-000-210-521-10-41-00 Professional Services $99.44 Total Invoice - 11/9/2020 2:35:47 PM $129.42 Invoice - 11/9/2020 2:37:06 PM Police/Detective Evaluation Assessment Dinner 001-000-210-521-10-49-00 Miscellaneous $84.92 Total Invoice - 11/9/2020 2:37:06 PM $84.92 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 16 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 29 of 224 Vendor Number Reference Account Number Description Amount Invoice - 11/9/2020 2:45:19 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $3,387.60 Total Invoice - 11/9/2020 2:45:19 PM $3,387.60 Invoice - 11/9/2020 2:56:42 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $129.94 Total Invoice - 11/9/2020 2:56:42 PM $129.94 Invoice - 11/9/2020 3:03:57 PM IT/Computer Software Covid19 001-000-145-594-14-60-25 Capital - PC Hardware Admin $237.17 Total Invoice - 11/9/2020 3:03:57 PM $237.17 Invoice - 11/9/2020 3:08:07 PM IT/Computer Software 001-000-145-594-14-60-25 Capital - PC Hardware Admin $192.72 Total Invoice - 11/9/2020 3:08:07 PM $192.72 Invoice - 11/9/2020 3:08:36 PM City Clerk/Taxi License Supplies 001-000-180-518-30-49-00 Miscellaneous $92.50 Total Invoice - 11/9/2020 3:08:36 PM $92.50 Invoice - 11/9/2020 3:09:56 PM City Clerk/Simon Retirement Supplies 001-000-110-511-60-49-00 Miscellaneous $40.80 Total Invoice - 11/9/2020 3:09:56 PM $40.80 Invoice - 11/9/2020 3:10:54 PM City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $132.96 Total Invoice - 11/9/2020 3:10:54 PM $132.96 Invoice - 11/9/2020 3:12:06 PM IT/Computer Software 001-000-145-514-20-31-00 Supplies $32.48 Total Invoice - 11/9/2020 3:12:06 PM $32.48 Invoice - 11/9/2020 3:12:33 PM City Hall/Covid19 Supplies 001-000-180-518-30-35-00 Small Tools & Equipment $167.87 Total Invoice - 11/9/2020 3:12:33 PM $167.87 Invoice - 11/9/2020 3:15:05 PM City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $144.56 Total Invoice - 11/9/2020 3:15:05 PM $144.56 Invoice - 11/9/2020 3:15:39 PM Street/Postage 101-000-430-543-30-30-00 Supplies - General Services $13.38 Total Invoice - 11/9/2020 3:15:39 PM $13.38 Total 54560 $9,724.56 Total Numerica Credit Union $9,724.56 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 17 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 30 of 224 Vendor Number Reference Account Number Description Amount NW Geosynthetics Inc. DBA ACF West Inc. 54561 2020 - November 2020 - November 2020 2nd Council 413944 Stormwater/Professional Services 401-000-008-531-00-30-05 Supplies - NPDES PPGH $3,316.54 Total 413944 $3,316.54 Total 54561 $3,316.54 Total NW Geosynthetics Inc. DBA ACF West Inc.$3,316.54 Office Depot Credit Plan 54562 2020 - November 2020 - November 2020 2nd Council 127213938001 City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $38.97 Total 127213938001 $38.97 128821294001 City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $947.35 Total 128821294001 $947.35 130530110001 City Clerk/Central Stores 001-000-140-514-20-31-01 Central Stores $68.94 Total 130530110001 $68.94 131861572001 Police/Office Supplies 001-000-210-521-10-31-00 Office Supplies $131.62 Total 131861572001 $131.62 132991801001 Police/Office Supplies 001-000-210-521-10-31-00 Office Supplies $96.65 Total 132991801001 $96.65 134173236001 Court/Office Supplies 001-000-120-512-50-31-00 Office Supplies $106.50 Total 134173236001 $106.50 Total 54562 $1,390.03 Total Office Depot Credit Plan $1,390.03 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 18 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 31 of 224 Vendor Number Reference Account Number Description Amount Okanogan County Jail 54563 2020 - November 2020 - November 2020 2nd Council Invoice - 11/6/2020 3:13:46 PM Court/Housing of Inmates Oct 2020 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $3,446.96 Total Invoice - 11/6/2020 3:13:46 PM $3,446.96 Total 54563 $3,446.96 Total Okanogan County Jail $3,446.96 One Call Concepts, Inc 54564 2020 - November 2020 - November 2020 2nd Council 0109068 Stormwater/Excavation Notices 401-000-008-531-00-40-06 Utilities $36.38 Total 0109068 $36.38 Total 54564 $36.38 Total One Call Concepts, Inc $36.38 OneBridge Benefits 54565 2020 - November 2020 - November 2020 2nd Council 428 Finance/FSA Admin Fees 634-000-000-517-31-49-00 Cafe Plan Bank Maintenance Fee $50.00 Total 428 $50.00 Total 54565 $50.00 Total OneBridge Benefits $50.00 O'Reilly 54566 2020 - November 2020 - November 2020 2nd Council 2521-170378 Street/Park Supplies 101-000-420-542-75-30-00 Supplies - City Parks $18.40 Total 2521-170378 $18.40 2521-170397 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $75.62 Total 2521-170397 $75.62 2521-176354 Street/Vehicle Repari and Maintenance Supplies 501-000-000-542-90-48-25 Street Vehicle Repair Supplies $14.88 Total 2521-176354 $14.88 2521-177619 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies - City Parks $21.65 Total 2521-177619 $21.65 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 19 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 32 of 224 Vendor Number Reference Account Number Description Amount 2521-179195 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-25 Street Vehicle Repair Supplies $34.63 Total 2521-179195 $34.63 Total 54566 $165.18 Total O'Reilly $165.18 Parker Corporation Services, INC DBA Merchant Patrol Security 54567 2020 - November 2020 - November 2020 2nd Council 33788 Court/Armed Guard Services Oct 2020 001-000-120-512-50-49-09 Security $378.50 Total 33788 $378.50 Total 54567 $378.50 Total Parker Corporation Services, INC DBA Merchant Patrol Security $378.50 Randy's Auto Parts & Towing 54568 2020 - November 2020 - November 2020 2nd Council 61496 Police/Auto Tow 001-000-210-521-10-41-00 Professional Services $162.45 Total 61496 $162.45 Total 54568 $162.45 Total Randy's Auto Parts & Towing $162.45 Rh2 Engineering, Inc. 54569 2020 - November 2020 - November 2020 2nd Council 78093 Project Mgmt/2020 General Engineering Services 001-000-315-544-20-45-00 Engineering Support Services $341.33 Total 78093 $341.33 78094 Project Mgmt/9th and Valley Mall Improvements 301-000-000-595-64-40-01 Design - 9th/VMP Intersection $4,700.43 Total 78094 $4,700.43 78095 Project Mgmt/Stormwater Plan Update 401-000-014-531-00-40-07 Stormwater Comp Plan Update $8,299.17 Total 78095 $8,299.17 Total 54569 $13,340.93 Total Rh2 Engineering, Inc.$13,340.93 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 20 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 33 of 224 Vendor Number Reference Account Number Description Amount Ridgeline Graphics Inc 54570 2020 - November 2020 - November 2020 2nd Council 24596 Police/Vehicle Graphics 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $627.89 Total 24596 $627.89 24604 Police/Covid19 Supplies 001-000-210-594-21-60-00 Capital Outlay $1,845.59 Total 24604 $1,845.59 Total 54570 $2,473.48 Total Ridgeline Graphics Inc $2,473.48 Rowe's Tractor 54571 2020 - November 2020 - November 2020 2nd Council 01-54427 Stormwater/Equipment Rental 401-000-008-531-00-40-05 Rental Equipment $925.03 Total 01-54427 $925.03 Total 54571 $925.03 Total Rowe's Tractor $925.03 S&W Irrigation Supply 54572 2020 - November 2020 - November 2020 2nd Council 483625 Street/Parks Supplies 101-000-420-542-75-30-00 Supplies - City Parks $8.29 Total 483625 $8.29 Total 54572 $8.29 Total S&W Irrigation Supply $8.29 Sedgwick Claims Management Services, Inc: Suntrust Bank 54573 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 8:36:45 AM Quarterly Insurance Premiums 001-000-110-511-60-46-00 Insurance $32.68 001-000-120-512-50-46-00 Insurance $65.36 001-000-140-514-20-46-00 Insurance $21.79 001-000-142-514-20-46-00 Insurance $32.68 001-000-145-514-20-45-00 Insurance $21.79 001-000-151-515-31-46-00 Insurance $21.79 001-000-160-521-10-46-00 Insurance $21.79 001-000-180-518-30-46-00 Insurance $43.57 001-000-210-521-10-46-00 Insurance $479.30 001-000-315-542-10-46-00 Insurance $21.79 001-000-580-558-60-46-00 Insurance $43.57 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 21 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 34 of 224 Vendor Number Reference Account Number Description Amount 001-000-590-558-50-46-00 Insurance $21.79 101-000-430-543-30-46-00 Insurance $174.29 117-000-105-557-30-40-00 Insurance $43.57 401-000-001-531-00-40-02 Insurance $43.56 Total Invoice - 11/12/2020 8:36:45 AM $1,089.32 Total 54573 $1,089.32 Total Sedgwick Claims Management Services, Inc: Suntrust Bank $1,089.32 Systems For Public Safety Inc. 54574 2020 - November 2020 - November 2020 2nd Council 37978 Police/Vehicle Repairs 001-000-120-594-12-60-00 Capital Outlay $19,607.33 Total 37978 $19,607.33 Total 54574 $19,607.33 Total Systems For Public Safety Inc.$19,607.33 Tacoma Screw Products, Inc. 54575 2020 - November 2020 - November 2020 2nd Council 28105661 Street/Shop Supplies 101-000-430-543-30-30-00 Supplies - General Services $137.68 Total 28105661 $137.68 Total 54575 $137.68 Total Tacoma Screw Products, Inc.$137.68 The Wenatchee World 54576 2020 - November 2020 - November 2020 2nd Council AD#94798 City Clerk/Advertising 001-000-110-511-60-44-00 Advertising $281.44 Total AD#94798 $281.44 AD#94996 Planning/Advertising 001-000-580-558-60-44-00 Advertising $208.08 Total AD#94996 $208.08 AD#95731 Planning/Advertising 001-000-580-558-60-44-00 Advertising $147.39 Total AD#95731 $147.39 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 22 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 35 of 224 Vendor Number Reference Account Number Description Amount AD#96127 City Clerk/Advertising 001-000-140-514-20-44-00 Advertising $194.55 Total AD#96127 $194.55 Total 54576 $831.46 Total The Wenatchee World $831.46 Town Ford Inc 54577 2020 - November 2020 - November 2020 2nd Council 22280FOWG Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $530.97 Total 22280FOWG $530.97 22443FOWG Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $78.83 Total 22443FOWG $78.83 Total 54577 $609.80 Total Town Ford Inc $609.80 Valley Tractor And 54578 2020 - November 2020 - November 2020 2nd Council 9294552 Street/Vehicle Repair and Maintenance Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $327.91 Total 9294552 $327.91 Total 54578 $327.91 Total Valley Tractor And $327.91 Wash ST Dept of Licensing 54579 2020 - November 2020 - November 2020 2nd Council EWP001923 Big Bull Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001923 Big Bull $18.00 EWP001937 Mendez-Gonzalez Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001937 Mendez-Gonzalez $18.00 EWP001941 Minard Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001941 Minard $18.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 23 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 36 of 224 Vendor Number Reference Account Number Description Amount EWP001946 Thompson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001946 Thompson $18.00 EWP001956 Johnson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001956 Johnson $18.00 EWP001963 Castellente Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001963 Castellente $18.00 EWP001964 Mills Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001964 Mills $18.00 EWP001965 Gabaldo Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001965 Gabaldo $18.00 EWP001966 Orr Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001966 Orr $18.00 EWP001967 Sebesta Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001967 Sebesta $18.00 EWP001968 Sebesta Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001968 Sebesta $18.00 EWP001969 Lagazo Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001969 Lagazo $18.00 EWP001970 Lasswell Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001970 Lasswell $18.00 EWP001971 Morton Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001971 Morton $18.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 24 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 37 of 224 Vendor Number Reference Account Number Description Amount EWP001972 Toften Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001972 Toften $18.00 EWP001973 Toften Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001973 Toften $18.00 EWP001974 Toften Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001974 Toften $18.00 EWP001976 Russell Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001976 Russell $18.00 EWP001977 Chang Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001977 Chang $18.00 EWP001978 Wickham Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001978 Wickham $18.00 EWP001979 Tidd Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001979 Tidd $18.00 EWP001980 Tidd Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP001980 Tidd $18.00 Total 54579 $396.00 Total Wash ST Dept of Licensing $396.00 Washington State Patrol 54580 2020 - November 2020 - November 2020 2nd Council I21002251 Gun Permit Background Checks 001-001-000-589-30-00-15 State Share of Permits & Licenses $371.00 Total I21002251 $371.00 Total 54580 $371.00 Total Washington State Patrol $371.00 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 25 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 38 of 224 Vendor Number Reference Account Number Description Amount Washington State Transit Insurance Pool 54581 2020 - November 2020 - November 2020 2nd Council 125797 Street/Driver Record Monitoring 101-000-430-543-30-46-00 Insurance $9.31 Total 125797 $9.31 Total 54581 $9.31 Total Washington State Transit Insurance Pool $9.31 Wilbur-Ellis Company 54582 2020 - November 2020 - November 2020 2nd Council 13908591 Street-Stormwater/Landscape Supplies 001-000-180-518-30-49-01 Landscaping $39.07 101-000-420-542-75-30-00 Supplies - City Parks $63.26 401-000-008-531-00-30-05 Supplies - NPDES PPGH $83.73 Total 13908591 $186.06 Total 54582 $186.06 Total Wilbur-Ellis Company $186.06 Xerox Corporation 54583 2020 - November 2020 - November 2020 2nd Council 011823621 Police/Copier Fee 001-000-210-521-10-31-05 Office Machine Costs $330.05 Total 011823621 $330.05 011823629 Street/Copier Fee 101-000-430-543-30-49-00 Miscellaneous - General Services $103.92 Total 011823629 $103.92 011823634 Court/Copier Fee 001-000-120-594-12-60-00 Capital Outlay $277.26 Total 011823634 $277.26 Total 54583 $711.23 Total Xerox Corporation $711.23 Ziply Fiber 54584 2020 - November 2020 - November 2020 2nd Council Invoice - 11/12/2020 9:26:59 AM Street Modem 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $58.37 Total Invoice - 11/12/2020 9:26:59 AM $58.37 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 26 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 39 of 224 Vendor Number Reference Account Number Description Amount Invoice - 11/12/2020 9:27:37 AM Street Modem 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $67.94 Total Invoice - 11/12/2020 9:27:37 AM $67.94 Invoice - 11/12/2020 9:29:02 AM Street Modem 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $68.04 Total Invoice - 11/12/2020 9:29:02 AM $68.04 Invoice - 11/12/2020 9:29:47 AM Street Modem 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $67.94 Total Invoice - 11/12/2020 9:29:47 AM $67.94 Total 54584 $262.29 Total Ziply Fiber $262.29 Grand Total Vendor Count 63 $361,841.40 Printed by EASTWENATCHEE\ASchulz on 11/12/2020 12:12:52 PM Page 27 of 27 East Wenatchee - Voucher Directory 11/17/2020 City Council Agenda Packet. Page 40 of 224 11/17/2020 City Council Agenda Packet. Page 41 of 224 11/17/2020 City Council Agenda Packet. Page 42 of 224 11/17/2020 City Council Agenda Packet. Page 43 of 224 11/17/2020 City Council Agenda Packet. Page 44 of 224 11/17/2020 City Council Agenda Packet. Page 45 of 224 11/17/2020 City Council Agenda Packet. Page 46 of 224 11/17/2020 City Council Agenda Packet. Page 47 of 224 11/17/2020 City Council Agenda Packet. Page 48 of 224 11/17/2020 City Council Agenda Packet. Page 49 of 224 11/17/2020 City Council Agenda Packet. Page 50 of 224 11/17/2020 City Council Agenda Packet. Page 51 of 224 11/17/2020 City Council Agenda Packet. Page 52 of 224 11/17/2020 City Council Agenda Packet. Page 53 of 224 11/17/2020 City Council Agenda Packet. Page 54 of 224 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.) 11/3/2020 Council Meeting Minutes Page 1 of 3 East Wenatchee City Council Meeting Tuesday, November 3, 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 Josh DeLay, Finance Director Councilmember Robert Tidd Andrea Sharp, Records Specialist Councilmember Sasha Sleiman Ben Fauconnier, Police Sergeant Councilmember Shayne Magdoff Jeanie Bryant, Police Admin Assistant 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. Date: 11/3/2020, Checks: 54462 - 54514, in the amount of $211,078.70. b. 10/15/2020 Council Workshop Meeting Minutes. c. 10/20/2020 Council Meeting Minutes. Motion by Councilmember Sterk to approve consent items as presented. Councilmember Sleiman seconded the motion. Motion carried (7-0). 2. Citizen Requests/Comments. None. 3. Public Hearing. a. A public hearing was held for Ordinances 2020-16, 2020-17 and 2020-18 regarding the 2021 property tax revenue and possible increases in property tax revenues. Finance Director Josh DeLay provided a summary regarding Ordinances 2020-16, 2020-17, and 2020-18 and welcomed comments from the Council. Mr. DeLay also communicated that these Ordinances will be on the November 12th Agenda. Mayor Crawford opened the public hearing at 6:03 p.m. The Mayor asked if any written public comment was received regarding this public hearing and no comments were received by the City Clerk. The public hearing was closed at 6:20 p.m. Comments provided by Councilmember Raab and Councilmember Magdoff. Mayor Crawford read a first reading of Ordinances 2020-16, 2020-17 and 2020-18. 11/17/2020 City Council Agenda Packet. Page 55 of 224 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.) 11/3/2020 Council Meeting Minutes Page 2 of 3 4. Presentation. a. Wenatchee Valley Chamber of Commerce Destination Marketing Operations Jerri Barkley presented the 2020 Wenatchee Valley Chamber of Commerce Report to the Council. Comments provided by Mayor Crawford, Councilmember Magdoff, Councilmember Tidd and Councilmember Sleiman. 5. Department Report. None. 6. Mayor’s Report. a. Mayor Crawford presented a Certificate of Recognition to Andrea Sharp, Records Specialist, for 15 years of service at the Police Department. b. Councilmember Hepner read the 2020 Veterans Day Proclamation for the record. c. Mayor Crawford talked about the Veterans banners that are displayed on 9th Street as part of a joint effort with Wenatchee. This program was put together by Linda Haglund in the Wenatchee Downtown Association to honor the veterans in our community throughout the month of November. Banners are also being displayed in Wenatchee. Comments provided by Councilmember Magdoff. d. Mayor Crawford reported that the Preliminary Budget has been posted on the City website and a copy may be requested from the City Clerk. 7. Action Items. a. Community Development Director Lori Barnett presented the proposed allocation of $12,000 of Coronavirus Relief Funds for six months of building lease payments for PowerHouse Ministries. Motion by Councilmember Tidd to approve the grant award of $12,000 and authorize the Mayor to sign the agreement with PowerHouse Ministries. Councilmember Johnson seconded the motion. Motion carried (7-0). 8. Executive Session. An executive session was announced by the Mayor to discuss with legal counsel representing the agency the legal risks of a proposed action that the agency has identified when public discussion of the legal risks is likely to result in an adverse legal or financial consequence to the agency at 6:31 p.m. for a 10 minute session. The executive session concluded at 6:41 p.m. Motion by Councilmember Magdoff to authorize the Mayor to sign an arbitration agreement. Councilmember Johnson seconded the motion. Motion carried (7-0). 11/17/2020 City Council Agenda Packet. Page 56 of 224 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.) 11/3/2020 Council Meeting Minutes Page 3 of 3 9. Council Reports & Announcements. a. Councilmember Magdoff reported that the Cascadian Apartments will not be renewing their Housing and Urban Development contract. However, the Housing Authority was able to secure section 8 vouchers so the Cascadian apartments residents will be able to use vouchers to stay in their apartment or move to another location, taking their voucher with them. b. Community Development Director, Lori Barnett reminded the Council about the reallocation of CARES ACT funds from the Housing Authority. Mayor Crawford stated that the Housing Authority Funds reallocation will be on the 11/12/2020 Council Workshop Agenda. 10. Adjournment. With no further business, the meeting adjourned at 6:46 p.m. Jerrilea Crawford, Mayor Attest: Maria E. Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 57 of 224 11-12-2020 Council Workshop Minutes Page 1 of 2 CITY OF EAST WENATCHEE 271 9th Street NE * East Wenatchee, WA 98802 Phone (509) 884-9515 * Fax (509) 886-6233 City Council Workshop Zoom Meeting East Wenatchee City Hall 271 9th St. NE East Wenatchee, WA 98802 Minutes Thursday, November 12, 2020 In attendance: Josh DeLay, Finance Director Mayor Crawford Lori Barnett, Community Development Director Councilmember Sterk Tom Wachholder, Proj. Development Manager Councilmember Raab Devin Poulson, City Attorney Councilmember Tidd Sean Lewis, Deputy Prosecuting Attorney Councilmember Sleiman Maria Holman, City Clerk Councilmember Magdoff Councilmember Johnson Councilmember Hepner 5:30 p.m. Council Workshop. Councilmember Magdoff opened the meeting. 1. Wenatchee Valley Humane Society Dawn Davies presented an annual report to the Council. The presentation was followed by a discussion on their process of how feral cats are captured, spayed, and released back to their territory and reasons why they are returned to their territory. Citizen Rick Stillwater joined the meeting to comment on feral cat issues that he has been dealing with at his residence. Councilmember Magdoff commented regarding the Council discussing at a future meeting the possibility of requiring licensing for cats in the City limits. Comments provided by Councilmember Magdoff, Councilmember Johnson, and Mayor Crawford. 2. Deputy Prosecuting Attorney Sean Lewis presented an Open Public Meetings Act Training for the Council. Comments provided by Councilmember Magdoff and Councilmember Sleiman. 11/17/2020 City Council Agenda Packet. Page 58 of 224 11-12-2020 Council Workshop Minutes Page 2 of 2 3. Finance Director Josh DeLay discussed Ordinance 2020-16, 2020-17, and 2020- 18 which will be on the 11/17/2020 Agenda to authorize the 2021 Property Tax Levy. Comments provided by Councilmember Magdoff and Councilmember Sterk. 4. Mayor Crawford discussed a proposal for professional services from Maul Foster Alongi Senior Planner Lisa Parks for the purposes of working on and completing a Strategic Plan document for the City. The Mayor will be placing this on the 11/14/2020 Agenda for consideration by the Council. Comments provided by Councilmember Magdoff, Councilmember Tidd, Councilmember Johnson, and Councilmember Sleiman in support of the proposal. Councilmember Sterk and Councilmember Raab commented against the proposal. 5. Mayor Crawford and Finance Director Josh DeLay provided an update to the Council regarding CARES ACT funds. Mayor Crawford shared that the City of East Wenatchee distributed approximately 49% of the CARES funds to the community. This included funds to rent assistance programs, small business grants, Mobile Meals of Wenatchee, Wenatchee Valley Chamber of Commerce, Eastmont Metropolitan Parks District, PowerHouse Ministries, and the Wenatchee Valley Humane Society. 6. Councilmember Sterk asked Finance Director Josh Delay about the contribution change to the Museum in the preliminary budget. Councilmember Magdoff clarified that the change to the Museum in the budget is a fund change only, it is moving from one fund to another. Councilmember Sterk also asked about the $45,000 increase to the Chamber of Commerce in the Hotel Motel Tax fund. Mayor Crawford shared that this was in anticipation of the Events Board approving their application. Mayor Crawford also shared that these funds have been approved by the Council in prior years. Adjournment. With no further business, the meeting adjourned at 7:20 p.m. ____________________________ Attest: Jerrilea Crawford, Mayor _______________________________ Maria E. Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 59 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From/Presenter: Josh DeLay, Finance Director Subject: 2021 City of East Wenatchee Budget Date: November 17, 2020 I. Summary Title: An Ordinance of the City Council of the City of East Wenatchee, Washington, adopting the annual budget of the City for the fiscal year commencing January 1, 2021. II. Background/History a. Legal Considerations: i. The City is obligated under RCW 35.33.031 to receive and consider estimates of revenues and budgeted expenditures from City staff prior to the 2nd Monday of September, prepared in accordance with the requirements and classification of the Washington State Auditor; ii. The City is obligated under RCW 35.33.057 to provide a budget message with the preliminary budget at least 60 days before the end of the fiscal year; iii. The City is obligated under RCW 35.33.055 to prepare a preliminary budget for the following year and make it available to the public not later than six weeks before the beginning of the next fiscal year; iv. The City is obligated under RCW 35.33.061 to provide timely notice for the purpose of fixing the final budget, designating the date, time and place of the City Council meeting, and that any taxpayer may appear thereat and be heard for or against any part of the budget; and v. The City is meeting its obligations under prevailing RCW’s for a public hearing of its annual financial budget on November 17, 2020. b. Financial Considerations i. In May of 2009, by passing Resolution 2009-06, the City Council adopted a finance and budget policy, which outlines the purposes, framework and organizational participation for the City to accomplish its annual financial budget and annual financial plan; ii. Through participation by the City’s Mayor, Council and staff, the City has followed its policy in preparing a preliminary budget for 2021. The preliminary budget includes enough resources to support its budgeted expenditures. 11/17/2020 City Council Agenda Packet. Page 60 of 224 iii. The preliminary budget has been available to the public at the City Clerk’s desk and has been subsequently posted on the City’s website. iv. The public hearing being held on November 17, 2020, provides an opportunity for the public (any taxpayer) to gain a better understanding of the elements of the preliminary budget and be heard for or against any part of the budget. III. Recommended Action: No action; first reading of the 2021 City of East Wenatchee budget IV. Exhibits: 2021 budget Ordinance 2020-20, and the 2021 preliminary budget Financial Data: Expenditure Required Amount Budgeted Appropriation Required $21,289,831 $21,289,831 $30,729,415 11/17/2020 City Council Agenda Packet. Page 61 of 224 City of East Wenatchee Ordinance 2020-20 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. 2020-20 An ordinance of the City Council of the City of East Wenatchee, Washington, adopting the annual budget of the City for the fiscal year commencing January 1, 2021. Una Ordenanza de la Ciudad de East Wenatchee Washington, se modifica L Ordenanza Numero 2020-20 que establecio la Ciudad de East Wenatchee 2021 Prseupuesto. _____________________________________________________________________________ 1. Recitals a. Preamble. 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 b. Conditions Precedent. Previously, the City Council of East Wenatchee (“City Council”): i. prepared and filed its preliminary budget for the year 2021; ii. gave notice of the time and place of hearing thereon according to law; iii. met in accordance with said notice; and iv. considered the proposed budget. c. Authority. i. RCW 35A.11.020 authorizes the City Council to regulate local affairs and provide municipal services. The City Council of the City of East Wenatchee do ordain as follows: Section 1: Purpose. Adopt a City budget for the year 2021. Section 2: Adoption of 2021 Budget. In accordance with RCW 35A.33.075, the City Council adopts, by reference, the final budget for the year 2021 for the City of East Wenatchee, Washington. Section 3: Recognition of Estimated Beginning Fund Balances and Estimated Revenues: The 2021 budget recognizes estimates for its beginning fund balances and estimated revenues for 2021 from the following fund sources: 11/17/2020 City Council Agenda Packet. Page 62 of 224 City of East Wenatchee Ordinance 2020-20 Page 2 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev.1) Fund & Fund Number Projected Beginning Fund Balance 1/1/2021 Estimated 2021 Revenue General – 001 $2,623,520 $7,672,005 Street – 101 161,082 1,281,000 Comm. Dev. Grants – 102 37,431 74,764 Trans. Benefit District – 105 212,610 - Library – 112 12,807 7,500 Hotel/Motel Tax – 113 100,145 225,000 Drug – 114 1,615 100 Criminal Justice – 116 5,096 20,500 Events – 117 5,119 156,750 Bond Redemption – 202 720,458 - Street Improvements – 301 328,212 6,968,476 Capital Improvements – 314 1,196,458 5,400,000 Stormwater – 401 2,013,576 601,875 Equipment Purchase, Maintenance & Replacement – 501 101,316 802,000 Total Cash Balances $7,519,445 $23,209,970 Section 4: Funds Appropriated. The 2021 budget is appropriated by fund as follows: Fund & Fund Number 2020 Appropriation General – 001 $10,295,525 Street – 101 1,442,082 Comm. Dev. Grants – 102 112,195 Trans. Benefit District – 105 212,610 Library – 112 20,307 Hotel/Motel Tax – 113 325,145 Drug – 114 1,715 Criminal Justice – 116 25,596 Events – 117 161,869 Bond Redemption – 202 720,458 Street Improvements – 301 7,296,688 Capital Improvements – 314 6,596,458 Stormwater – 401 2,615,451 Equipment Purchase, Maintenance & Replacement – 501 903,316 Total Cash Balances $30,729,415 11/17/2020 City Council Agenda Packet. Page 63 of 224 City of East Wenatchee Ordinance 2020-20 Page 3 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev.1) Section 5: 2021 Financial Budget Summarized Cash Flow by Fund and Combined. The following is a summary cash flow schedule for 2021 with estimated beginning balances, estimated revenue, fund transfers and budgeted expenditures by fund, and in total for 2021. Fund & Fund Number Projected Beginning Balance, 1/1/2021 Budgeted 2021 Revenues Budgeted 2021 Expenditures Projected Ending Balance, 12/31/2021 General – 001 $2,623,520 $7,672,005 $(8,450,197) $1,845,328 Street – 101 161,082 1,281,000 (1,332,450) 109,632 Comm. Dev. Grants – 102 37,431 74,764 (74,764) 37,431 Trans. Benefit District – 105 212,610 - (196,000) 16,610 Library – 112 12,807 7,500 (6,500) 13,807 Hotel/Motel Tax – 113 100,145 225,000 (276,000) 49,145 Drug – 114 1,615 100 - 1,715 Criminal Justice – 116 5,096 20,500 (25,000) 596 Events - 117 5,119 156,750 (143,570) 18,299 Bond Redemption - 202 720,458 - (248,500) 471,958 Street Improvements - 301 328,212 6,968,476 (6,916,700) 379,988 Capital Improvements - 314 1,196,458 5,400,000 (1,432,000) 5,164,458 Stormwater - 401 2,013,576 601,875 (1,676,050) 939,401 E, P, M & R - 501 101,316 802,000 (512,100) 391,216 Total Cash Balances $7,519,445 $23,209,970 $(21,289,831) $9,439,584 Section 6: Final Budget on File. A detailed final budget, including a list of revenues and expenditures for each separate fund, shall be on file with the City Clerk of the City of East Wenatchee, East Wenatchee, Washington. The City Council also directs the City Clerk to upload a copy of the final budget to the City’s website. Section 7: Transmittal. The City Treasurer shall transmit a complete copy of the final budget for 2021 as adopted, together with a copy of this adopting ordinance to the Division of Municipal Corporations of the State Auditor and to the Association of Washington Cities. Section 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. Section 9: Effective Date. This Ordinance becomes effective on January 1, 2021. 11/17/2020 City Council Agenda Packet. Page 64 of 224 City of East Wenatchee Ordinance 2020-20 Page 4 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. 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: 11/17/2020 City Council Agenda Packet. Page 65 of 224 City of East Wenatchee Ordinance 2020-20 Page 5 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev.1) Summary of the City of East Wenatchee, Washington Ordinance No. 2020-20 ______________________________________________________________________________ On the _____ day of ______________, 2020, the City Council of the City of East Wenatchee, Washington, approved Ordinance No. 2020-20. A summary of the content of said ordinance consisting of the title provides as follows: An ordinance of the City Council of the City of East Wenatchee, Washington, adopting the annual budget of the City for the fiscal year commencing January 1, 2021. The full text of this Ordinance is available at www.eastwenatcheewa.gov. Dated this ____ day of _____________, 2020. ______________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 66 of 224 City of East Wenatchee, Washington 2021 Annual Financial Budget - Preliminary October 30, 2020 Prepared by, Finance Department City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 1 of 64 11/17/2020 City Council Agenda Packet. Page 67 of 224 TABLE OF CONTENTS TITLE PAGE – 2021 FINANCIAL BUDGET ............................................................... 1 TABLE OF CONTENTS ......................................................................................................... 2 Elected Officials ................................................................................................................ 3 Accounting Policy and Fund Structure........................................................................ 4-5 Summary of Significant Budget Changes…………………………………………….6-8 Budget Assumptions and Highlights .......................................................................... 9-11 Cash and Fund Balance Projections ............................................................................. 12 General Fund .............................................................................................................. 13-18 General Government .............................................................................................. 19-20 Legislative ..................................................................................................................... 21 Mayor’s Office ............................................................................................................. 22 Municipal Court .......................................................................................................... 23 Human Resources ........................................................................................................ 24 City Clerk ................................................................................................................ 25-26 Internal Services .......................................................................................................... 27 Finance .......................................................................................................................... 28 Information Technology.............................................................................................. 29 Legal .............................................................................................................................. 30 Public Records ............................................................................................................. 31 Civil Service .................................................................................................................. 32 Central Services ........................................................................................................... 33 Law Enforcement ................................................................................................... 34-35 Jail Services .................................................................................................................. 36 Public Works ................................................................................................................ 37 Planning ........................................................................................................................ 38 Code Compliance ......................................................................................................... 39 Street Fund ................................................................................................................. 40-42 Community Development Grant Fund .................................................................... 43-44 Transportation Benefit District Fund ........................................................................... 45 Library Fund ................................................................................................................... 46 Hotel/Motel Tax Fund ............................................................................................... 47-48 Drug Fund........................................................................................................................ 49 Criminal Justice Fund .................................................................................................... 50 Events Fund ................................................................................................................ 51-53 Bond Fund ....................................................................................................................... 54 Street Improvements Fund ....................................................................................... 55-57 Capital Improvements Fund ..................................................................................... 58-59 Stormwater Fund ....................................................................................................... 60-62 Equipment Rental & Revolving Fund ..................................................................... 63-64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 2 of 64 11/17/2020 City Council Agenda Packet. Page 68 of 224 Elected Officials Jerrilea Crawford Mayor John Sterk Council Member Position 1 Harry Raab Council Member Position 2 Rob Tidd Council Member Position 3 Sasha Sleiman Council Member Position 4 Shayne Magdoff Council Member Position 5 Christine Johnson Council Member Position 6 Matthew Hepner Council Member Position 7 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 3 of 64 11/17/2020 City Council Agenda Packet. Page 69 of 224 Accounting Policy and Fund Structure The City of East Wenatchee uses the revenue and expenditure classifications contained in the Budgeting, Accounting, and Reporting System (BARS) manual. The manual is prescribed by the State Auditor’s Office under the authority of Washington State Law, Chapter 43.09 RCW. The City of East Wenatchee was incorporated in 1935 and operates under the laws of the State of Washington applicable to a non-charter code city with a mayor-council form of government. The City of East Wenatchee is a general-purpose government and provides public safety, street improvements, community development, municipal court, prosecuting attorney, and general administrative services. The City of East Wenatchee uses single entry, cash basis accounting, referred to as “other comprehensive basis of accounting” (OCBOA), which is a departure from “generally accepted accounting principles” (GAAP). In 2009, the City Council approved by Resolution No. 2009-06, a “Finance and Budget Policy” which established the financial framework, approach, requirements and responsibilities for developing the “Annual Budget and Financial Plan” for the City. This policy significantly expanded the scope of the City’s annual budget process to include developing a five-year cash flow plan to help ensure visibility of financial requirements on a longer-term basis. This increased visibility provides the City Council, as the legislative body of the City, better information as to the results of current decisions, and the challenges or opportunities that a financial forecast would provide for future decisions or strategies. Copies of this policy can be obtained at City Hall. The City’s 2021 budget encompasses the following fund types: General Fund (Fund Number 001) – Used to account for and report all financial resources not accounted for and reported in another fund. The City can only have one general fund. Special Revenue Funds (Fund Numbers 101, 102, 105, 112 – 114, 116 and 117) – Used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specific purposes other than debt service or capital projects. Restricted revenues are resources externally restricted by creditors, grantors, contributors or laws or regulations of other governments or restricted by law through constitutional provisions or enabling legislation. Committed revenues are resources with limitations imposed by the highest level of the government (e.g., city council) through a formal action (resolution, ordinance) and where the limitations can be removed only by a similar action of the same governing body. Capital Projects Funds (Fund Numbers 301 and 314) – Used to account for and report financial resources that are restricted, committed, or assigned (intended) for expenditure or capital outlays including the acquisition or construction of capital facilities or other capital assets. Enterprise Fund (Fund Number 401) – Used to report any activity for which a fee is charged to external users for goods or services. Enterprise funds are required for any activity whose principal revenue sources meet any of the following criteria: City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 4 of 64 11/17/2020 City Council Agenda Packet. Page 70 of 224 Debt backed solely by a pledge of the net revenue from fees and charges. Legal requirement to cover cost. An enterprise fund is required to be used if the cost of providing services for an activity including capital costs (such as depreciation or debt service) must be legally recovered through fees or charges. Policy decision to recover cost. It is necessary to use an enterprise fund if the government’s policy is to establish activity fees or charges designed to recover the cost, including capital costs (such as depreciation or debt service). Internal Service Fund (Fund Number 501) – Used to report any activity that provides goods or services to other funds, departments or agencies of the government, or to other governments, on a cost-reimbursement basis. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 5 of 64 11/17/2020 City Council Agenda Packet. Page 71 of 224 Summary of Significant Budget Changes for 2021 All Funds: Step increase of 2.5% for non-union staff, but no COLA Unknown COLA (currently in negotiations) for Local-846 union, plus a step increase (additional 2 – 3% depending on the step), per union contract 3.5% salary increase for the Teamsters union, per union contract General liability insurance is expected to rise 10 – 15% per our insurance broker 4% increase in health insurance costs No significant budgeted revenue increases due to the still unknown economic impacts of COVID-19 for 2021 General Fund: General Government o $104,000 decrease in the annual cost to RiverCom o $20,000 decrease in regional contributions because the Futsal field was a one-time expense in 2020 o $61,000 budgeted for the museum; half out of the General Fund and half out of the Hotel/Motel Tax Fund Legislative o Many of the prior expenses from this budget are being moved to the Mayor’s budget, which is new for 2021 Mayor o New budget for 2021 to break out the Mayor’s expenses from the Council’s expenses per best practice and State Auditor’s Office guidelines City Clerk o Removed .5 of City Clerk/HR FTE, and moved it into a new HR budget o Salary and benefit increases are the result of the Deputy Clerk position, which was new in 2020 Human Resources o New budget for 2021; added .5 of City Clerk/HR position into this budget as well as the respective line items needed for running the department (supplies, etc.) Finance o Decrease in salaries and benefits from 2020 because .5 of the old HR Generalist/Payroll position used to come out of this budget o Increase of $12,000 in audit costs because the City will receive a federal audit due to the receipt of federal CARES Act funds Information Technology o $7,500 increase for the annual license for electronic archives o $7,500 increase for Eagle View Pictometry, which used to come out of various other budgets City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 6 of 64 11/17/2020 City Council Agenda Packet. Page 72 of 224 Legal o 20% of the salary for the City Attorney moved out of the Legal budget, and into the new Public Records budget in order to track the cost of public records requests o $8,500 increase for professional services Public Records o New budget for 2021; moved 20% of the City Attorney’s salary into this budget, and added the necessary respective operating line items (supplies, insurance, etc.) Municipal Court o Requesting an additional 1.0 FTE at an approximate cost of $57,000 with salary and benefits o Requesting the use of contracted IT services for $2,705 Central Services o Overall decrease of $11,300 due to a decrease of $11,000 in the landscaping line item, and $17,000 decrease in the capital outlay line item Law Enforcement o $177,000 increase in rental costs for the new ER&R Fund configuration o $15,500 increase in overtime primarily due to the need to train officers the appropriate number of hours per year. Overtime is also now broken out in three categories for better tracking purposes Jail Services o $78,500 increase to the Chelan County Regional Justice Center for costs associated with housing prisoners Public Works o $15,000 in salary costs, and $7,500 for benefits moved to the Street Improvements Fund for the work that the Project Development Manager does on street projects – the City is legally allowed to charge those costs to some of the street grants Planning o 4% salary increase for the Community Development Director to get the position caught up to its comparable entities per Resolution No. 2019-10 Code Compliance o $15,000 decrease for property abatement costs Transportation Benefit District Fund: 2021 could be the final year of this fund’s existence pending the outcome of the I-976 Supreme Court decision Hotel/Motel Tax Fund: $61,000 decrease in contributions to the Museum. The other half is budgeted to come out of the General Fund. This was necessary due to potential cash balance issues in this fund because of COVID-19 impacts $45,000 increase to the Chamber for its role in tourism promotion for the City City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 7 of 64 11/17/2020 City Council Agenda Packet. Page 73 of 224 Events Fund:  $30,000 decrease because the Events Assistant position will remain vacant Street Improvements Fund:  Large increases in expenditures and city matching funds due to a few potential large projects starting (subject to approved grant funding)  $250,000 supplement from the Capital Improvements Fund to assist in paying for the 10th St. improvement project  Transfer-In of up to $500,000 from the General Fund for potential cash flow issues due to the size of projects, and the uncertainty of timely reimbursements; the funds transferred in, if necessary, will all be transferred back to the General Fund by the end of the year Stormwater Fund:  $728,000 transfer-out to the Street Improvements Fund for 10th St. construction  $100,000 increase for a decant facility fee per Dept. of Ecology regulations Capital Improvements Fund:  $1,500,000 decrease for the public works remodel due to the projected timing of when that project may start in 2021 Equipment Rental & Revolving Fund:  Numerous changes due to the implementation of a true equipment rental and revolving arrangement as per State Auditor’s Office recommendations from the City’s 2019 audit City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 8 of 64 11/17/2020 City Council Agenda Packet. Page 74 of 224 2021 Revenue Budget Assumptions and Highlights The Council, Mayor, and Finance Director develop and communicate the budget assumptions that the City will use each year. Revenue is primarily the responsibility of the Finance Director. Primary operating revenue estimates for 2021 include: Revenue Source Amount Sales and Use Tax $4,150,000 Property Tax 1,838,200 Utility Tax 749,000 Gambling Tax 317,000 Criminal Justice Sales Tax 296,000 Gas Tax 291,000 Hotel/Motel Tax 225,000 Liquor Taxes & Profits 185,000 Fines and Penalties 175,000 Business Licenses & Permits 100,000 Interest Earnings 90,000 Primary capital revenue estimates for 2021 include: Revenue Source Amount Proceeds from LTGO Bond $5,000,000 STBG Funding for 10th St. NE Improvements 1,683,159 TIB Funding for 10th St. NE Improvements 1,126,608 STP 9th/VMP Intersection 825,000 Stormwater – 10th St. NE Improvements 728,000 TIB N Kentucky Ave Overlay 675,750 Safe Routes to Schools – 5th Sterling/Kenroy 440,750 Real Estate Excise Tax (REET) 400,000 GWID – 10th St. NE Reimbursement 298,534 REET Transfer for 10th St. NE Improvements 250,000 Each revenue source was evaluated in consideration of a three to five-year receipt history, street improvements/capital projects and transfers to support them. Additionally, monthly trends over 2020 were studied while considering recent fluctuating COVID-19 economic trends and experience by other cities, and governmental entities in our region. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 9 of 64 11/17/2020 City Council Agenda Packet. Page 75 of 224 2021 Expenditure Budget Assumptions and Highlights Departmental costs are the responsibility of each department head while all other costs are the responsibility of the Finance Director. Primary expenditure budget assumptions for 2021 expenses include the following:  Budget costs conservatively - no increases in operating costs unless they can be substantiated and approved by the Mayor, Finance Committee and City Council  Department Capital Costs - costs for capital need to be specifically budgeted and substantiated  The City currently has forty-nine employees. Compensation for all is premised upon the City’s long-standing policy of wage parity  The City Attorney and Municipal Court Judge are compensated according to employment agreements  The collective bargaining agreements with Teamsters covering twenty-two employees in the police department will expire on December 31, 2021  The collective bargaining unit agreement with Local 846-W covering sixteen employees in various departments expires on December 31, 2020. Negotiations are ongoing.  Healthcare premiums, commercial insurance, detention costs, RiverCom costs, and any other significant operating costs are determined through communication, agreements or quotes from respective vendors Budgeted primary operating expenditures for 2021 include: Expenditure Type Amount Salaries $4,300,000 Benefits 1,900,000 Chelan Co. Regional Justice Center 485,500 Vehicle Rental Rates 403,000 General Liability Insurance 317,000 Supplies 286,900 RiverCom 911 261,251 Stormwater Utility Charge 165,000 Public Defenders 135,000 Wenatchee Valley Museum 121,488 Budgeted primary capital expenditures for 2021 include: City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 10 of 64 11/17/2020 City Council Agenda Packet. Page 76 of 224 Expenditure Type Amount 10th St NE Improvements $3,695,000 New Public Works Area 1,182,000 9th/Valley Mall Parkway Improvements 959,100 N Kentucky Ave Overlay 795,000 Safe Routes to School – 5th Sterling/Kenroy 520,000 The principal source for street improvement projects is the 6-year Transportation Improvement Plan (TIP), which the City is required to provide to the Washington State Department of Transportation (WSDOT) each year in June. The principal source for capital improvement projects is the Capital Facilities Plan, which is required by the Washington State Growth Management Act. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 11 of 64 11/17/2020 City Council Agenda Packet. Page 77 of 224 Fund & Fund Number Projected Beginning Balance 1/1/2021 Budgeted 2021 Revenues Budgeted 2021 Expenditures Projected Ending Balance 12/31/2021 General - 001 2,623,520$ 7,672,005$ (8,450,197)$ 1,845,328$ Street - 101 161,082 1,281,000 (1,332,450) 109,632 Comm. Dev Grants - 102 37,431 74,764 (74,764) 37,431 Transportation Benefit District - 105 212,610 - (196,000) 16,610 Library - 112 12,807 7,500 (6,500) 13,807 Hotel/Motel Tax - 113 100,145 225,000 (276,000) 49,145 Drug - 114 1,615 100 - 1,715 Criminal Justice - 116 5,096 20,500 (25,000) 596 Events - 117 5,119 156,750 (143,570) 18,299 Bond Redemption - 202 720,458 - (248,500) 471,958 Street Improvements - 301 328,212 6,968,476 (6,916,700) 379,988 Capital Improvements - 314 1,196,458 5,400,000 (1,432,000) 5,164,458 Stormwater - 401 2,013,576 601,875 (1,676,050) 939,401 Equipment Rental & Revolving - 501 101,316 802,000 (512,100) 391,216 Total Cash Balances 7,519,445$ 23,209,970$ (21,289,831)$ 9,439,584$ 2021 Budget by Fund Projections - City of East Wenatchee Revenues, Expenses & Changes in Fund Balances City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 12 of 64 11/17/2020 City Council Agenda Packet. Page 78 of 224 2021 General Fund The City’s General Fund is the primary operating fund and is funded by many sources of revenue. Below are brief explanations of the larger revenue sources. Sales Tax/First Half-Cent – a sales tax of 0.5% where revenues are unrestricted and may be used for any lawful governmental purpose. When both the city and county are levying the first half, the county must credit back the full amount of the city’s first half sales tax under RCW 82.14.040(1) so that the combined rate does not exceed 0.5%. However, 15% of the first half-cent collected within the city must then be distributed to the county. In effect, this drops the City’s first half-cent authority to 0.425% (85% of 0.5%), with the remaining 0.075% (15% of 0.5%) going to Douglas County. Sales Tax/Second Half-Cent – RCW 82.14.030(2) allows an additional sales tax of 0.5% where revenues are unrestricted and may be used for any lawful governmental purpose. The revenue-sharing provision for this half-cent is the same as above where the City receives 0.425% of the 0.5% with the rest going to Douglas County. Property Tax – a tax on all property located with City limits, unless specifically exempt. All property can be divided into two major categories – real property and personal property. Real property includes land, buildings, structures, and affixed improvements generally classified as immovable, e.g., paving, fencing (RCW 84.04.090). Personal property (RCW 84.04.080) by its nature is not permanently attached and, therefore, is movable. Due to the multitude of taxing districts, levy amounts, and rate limits, Washington’s property tax structure gets very complicated. Please contact the City’s Finance Department for further clarification on property tax revenue. Criminal Justice Sales Tax – RCW 82.14.340 authorizes a sales tax of 0.1% where revenues are restricted and must be used for criminal justice purposes. This sales tax may only be imposed by the county, but the county must share its revenues with all cities and towns in the county. The statute defines criminal justice purposes as activities that substantially assist the criminal justice system. Utility Taxes – a tax upon the income (as defined by local ordinance) of public and private utilities providing services within the boundaries of a city, and/or upon the city’s own municipal utilities. Cities and towns are also authorized by statute to impose utility taxes upon public utility districts that operate works, plants, or facilities within the city or town for the sale of electricity. Revenues are unrestricted and may be used for any lawful governmental purpose. The maximum tax rate may not exceed 6% for electric, gas, steam, and telephone services unless approved by voters. There is no limitation on the tax rate for water, sewer, solid waste, or stormwater utilities. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 13 of 64 11/17/2020 City Council Agenda Packet. Page 79 of 224  Gambling Tax – RCW 9.46.110 allows a tax upon the gambling activities located within City limits where the revenues are restricted and must be used for public safety purposes. Gambling taxes may be imposed by the legislative body and do not require voter approval. Maximum tax rates depend upon the type of gambling activity, but do not exceed 20%  Liquor Distributions – All cities and towns receive a portion of state liquor revenues. There are two separate liquor distributions – “liquor profits” and “liquor excise.” Both liquor excise and liquor profits are distributed to all cities on a strictly per capita basis. At least 2% of liquor excise revenue must be used for an alcohol or drug addiction program under RCW 71.24.555. The remaining 98% is unrestricted and may be used for any lawful governmental purpose. At least 2% of liquor profits revenue must be used for an alcohol or drug addiction program under RCW 71.24.555. In addition, at least 20.23% must be used for “enhancing public safety programs.” The remaining 77.77% is unrestricted and may be used for any lawful government purpose.  Marijuana Excise Tax – A portion of the state’s marijuana excise tax is distributed to cities and counties depending on their marijuana policies. No clear guidance exists on use of the revenues, but the stated intent of I-502 is that marijuana legalization will “[allow] law enforcement resources to be focused on violent and property crimes [and generate] new state and local tax revenue for education, health care, research, and substance abuse prevention.” Two separate components of marijuana excise tax exist: o A per capita share that is distributed to all cities and counties that do not prohibit marijuana businesses; and o A retail share distributed to cities and counties where marijuana retailers are located, in proportion to statewide marijuana revenues  Franchise Fees – Franchise agreements are contracts between the city and public or private utility providers that allow the utility providers to use the city’s rights-of-way to deliver their services. A franchise agreement allows the utility provider to install, maintain, and repair utility infrastructure within the right-of-way while minimizing interference with public use of the right-of-way. Typically, these agreements last for 10 to 20 years or longer. Franchise fees are generally limited to the recovery of administrative costs with the exception being cable TV, which may be assessed an annual fee up to 5% of gross revenues, minus certain non-monetary in-kind contributions.  Business Licenses – Any city may require a general business license for any person or company “engaging in business” within its boundaries. This includes businesses that are physically located within the city, as well as businesses that are physically located elsewhere bug engage in business within the city. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 14 of 64 11/17/2020 City Council Agenda Packet. Page 80 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 3,192,391 3,167,461 3,088,187 3,088,244 2,623,520 (464,668) Real & Personal Property Tax 955,518 1,006,901 1,245,000 1,185,714 1,318,200 73,200 Local Retail Sales & Use Tax 3,310,417 3,309,474 3,500,000 2,803,890 3,306,000 (194,000) Criminal Justice Sales Tax 308,959 358,008 300,000 260,870 296,000 (4,000) Electric Utility Tax 347,998 368,861 355,000 338,095 354,000 (1,000) Natural Gas Utility Tax 40,258 39,473 35,000 33,333 35,000 - Phone/Cellular Utility Tax 403,294 366,753 350,000 333,333 360,000 10,000 Gambling Tax 262,426 392,104 345,000 276,000 317,000 (28,000) Taxes Total 5,628,871 5,841,573 6,130,000 5,231,235 5,986,200 (143,800) Fireworks Permits 500 500 500 500 500 - Taxicab Licenses & Permits 1,415 1,398 800 500 800 - Franchise Fees - Cable 98,904 73,581 97,000 97,000 91,000 (6,000) Business Licenses & Permits 93,244 104,500 107,100 100,000 100,000 (7,100) Other Business Lic & Permits - 660 650 660 660 10 Building & Structure Permits 61,804 40,957 50,000 65,000 60,000 10,000 Gun Permits 6,592 6,647 6,500 3,965 5,700 (800) Sign Permits 355 73 100 - 125 25 Licenses & Permits Total 262,814 228,316 262,650 267,625 258,785 (3,865) TSC - Seatbelt Emphasis Patrols 370 1,481 1,000 1,000 900 (100) X-52 TSC-Speed Limit Emphasis 3,035 - 2,000 2,000 1,900 (100) Distracted Driving Enforcement Patrol 1,962 3,136 2,000 2,000 2,500 500 TSC - DUI Emphasis Patrol 3,147 1,148 2,750 2,750 2,500 (250) WA ST Office of Public Defense - - 20,000 20,000 20,000 - PUD Privilege Tax 44,926 44,490 42,000 42,000 43,000 1,000 Marijuana Excise Tax Distribution 36,935 30,555 21,000 19,409 23,000 2,000 DUI - Cities Allocation 2,010 1,905 2,000 2,159 2,000 - Liquor Excise Tax 68,752 74,740 75,000 94,391 77,000 2,000 Liquor Board Profits 112,689 111,434 107,500 107,500 108,000 500 Intergovernmental Total 337,125 350,521 336,470 979,143 280,800 (55,670) Background Check Fees 132 - 60 60 90 30 Duplicating Services - Court & Police - - 500 500 100 (400) Copy and Duplication Fees - Admin 104 51 200 50 70 (130) Recording and Filing Fees - 5 75 20 60 (15) Annual Admin Reimb Fees 5,038 5,000 6,000 5,000 5,000 (1,000) Adult Probation Services 71,460 60,570 70,000 53,820 63,000 (7,000) Housing of Prisoners 31,790 17,979 25,000 9,784 20,000 (5,000) Fire Marshall Inspection Services 3,995 3,389 5,000 7,265 5,000 - Plan Checking Fees 31,931 21,941 25,000 36,361 30,000 5,000 Engineering Review Fees 516 - 800 1,440 750 (50) Sepa Permits 1,151 715 500 1,171 1,000 500 Planning & Development Fees 8,366 11,698 7,500 5,210 8,000 500 Charges for Services Total 160,400 126,805 140,635 120,681 133,070 (7,565) Fines And Penalties 199,480 171,577 190,000 144,945 175,000 (15,000) Public Defender Costs 27,653 23,782 25,000 14,186 23,000 (2,000) Restitution 175 360 150 1,200 400 250 Fines & Penalties Total 227,308 195,719 215,150 160,331 198,400 (16,750) Interest Earnings 106,836 128,768 100,000 82,367 90,000 (10,000) Sales Tax Interest 5,524 7,624 5,000 6,857 5,700 700 Rental Income - 311 9th St NE - 10,824 10,000 13,859 12,000 2,000 Miscellaneous Revenue 8,582 6,970 7,500 330 7,000 (500) Miscellaneous Total 120,943 154,186 122,500 103,413 114,700 (7,800) Sub-Total Current Revenues 6,737,462 6,897,121 7,207,405 6,862,428 6,971,955 (235,450) Charges for Services Fines & Penalties Miscellaneous Intergovernmental City of East Wenatchee General Fund Revenues Taxes Licenses & Permits City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 15 of 64 11/17/2020 City Council Agenda Packet. Page 81 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 City of East Wenatchee General Fund Revenues Fireworks - Cleaning Deposit 2,500 2,500 2,200 2,200 2,350 150 Fireworks - Dcfd Remittance - - 250 250 200 (50) Crime Victim Assessment 3,715 3,140 3,500 2,582 3,200 (300) State Surcharge 577 1,054 500 842 700 200 State Share Weapons Permit Fee 10,720 7,932 9,500 6,755 8,700 (800) Court Remittance - State 196,958 168,791 200,000 147,021 175,000 (25,000) Proceeds - Disposition of Assets 14,798 572 100 20,000 9,800 9,700 Insurance Recoveries - Capital Assets - 473 1,000 - 100 (900) Insurance Recoveries - - - 60,000 - - Transfer-In - Street Improvements Fund - - - - 500,000 500,000 Total Current Non- Revenues 229,266 184,461 217,050 239,650 700,050 483,000 Total General Fund Revenues 6,966,728 7,081,582 7,424,455 7,102,078 7,672,005 247,550 Total Available Resources 10,159,119 10,249,043 10,512,642 10,190,322 10,295,525 (217,118) Non-Revenues City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 16 of 64 11/17/2020 City Council Agenda Packet. Page 82 of 224 2021 General Fund Expenditures The General Fund supports expenditures for each of the following departments and non- departmental cost centers within the City’s scope:  General Government  Legislative  Mayor  Municipal Court  Human Resources  City Clerk  Internal Services  Finance  Information Technology  Legal  Public Records  Civil Service  Law Enforcement  Jail Services  Public Works  Planning  Code Compliance A brief explanation of each department and/or cost center will follow throughout this budget document. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 17 of 64 11/17/2020 City Council Agenda Packet. Page 83 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 General Government 814,866 715,480 660,191 1,056,517 473,666 (186,525) Legislative 407,915 444,447 512,450 509,219 268,229 (244,221) Mayor - - - - 176,050 176,050 Municipal Court 349,454 394,851 414,360 406,909 501,065 86,705 Human Resources - - - - 69,500 69,500 City Clerk 133,362 140,038 148,600 137,585 178,000 29,400 Internal Services 35,973 31,941 38,000 35,814 36,500 (1,500) Finance 282,292 286,749 342,380 312,830 289,382 (52,998) Information Technology 246,727 290,314 316,895 276,716 334,650 17,755 Legal Department 212,398 221,530 330,900 293,464 284,210 (46,690) Public Records - - - - 45,145 45,145 Civil Service 6,571 7,568 10,364 10,346 11,400 1,036 Central Services 265,627 152,590 197,300 173,582 186,000 (11,300) Law Enforcement 3,213,331 3,416,019 3,490,350 3,259,245 3,788,375 298,025 Jail Services 284,033 308,521 394,500 316,500 473,000 78,500 Public Works 76,958 144,174 172,500 153,792 153,500 (19,000) Planning 210,817 255,658 291,840 287,889 302,165 10,325 Code Compliance 173,608 183,215 231,025 219,832 212,660 (18,365) Sub-Total Routine Expenditures 6,713,932 6,993,097 7,551,655 7,450,240 7,783,497 231,842 Fireworks-Cleaning Deposit Ref 2,500 2,500 2,500 2,500 2,300 (200) Fireworks - Diced Remittance - 750 500 500 250 (250) County Share of Crime Victims 3,013 3,192 4,000 3,606 3,500 (500) State Surcharge (Building Code)132 971 500 785 650 150 State Share of Permits & Licenses 12,481 9,322 11,500 5,699 10,000 (1,500) Court Remittances 207,721 168,731 211,000 103,472 150,000 (61,000) Transfer-Out - Street Improvements Fund - - - - 500,000 500,000 Grand Total - General Fund Expenditures 6,939,779 7,180,329 7,781,655 7,566,802 8,450,197 668,542 Ending Fund Balance 3,219,339 3,068,714 2,730,987 2,623,520 1,845,328 (885,660) City of East Wenatchee General Fund Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 18 of 64 11/17/2020 City Council Agenda Packet. Page 84 of 224 2021 General Fund Expenditures General Government General government expenses are a major class of activities of the legislative, judicial and executive branches of the City for the benefit of the public or government. These expenses do not include administrative services provided by a specific department in support of services properly includable in other major City functions. Below are descriptions of some of the major expenses included in this budget:  LEOFF 1 Insurance Premiums - This line item pays the insurance premiums for LEOFF 1 retired police officers as well as the City’s portion of medical expenses for LEOFF 1 active and retired officers. These medical expenses are typically unreimbursed medical expenses. Non-routine reimbursements are approved in advance by the Douglas County Disability Board. Premiums have been reduced substantially due to a decrease in the number of individuals still in the LEOFF 1 program.  RiverCom - RiverCom annual costs are estimated at $261,251 for 2021, a decrease of 14.2%, due to projected lower billed incidents in the prior annual period. Past monthly payments are as follows: Year Monthly Amount Percent of Change 2017 $26,083 10.95 2018 $26,836 2.88 2019 $28,243 5.24 2020 $25,380 (10.13) 2021 (projected) $21,771 (14.22)  Animal Control - The Wenatchee Valley Humane Society annual cost is budgeted at $73,515 per year, based upon a Services Agreement with the City for the period January 1, 2018 through December 31, 2020.  Chelan/Douglas Transportation Council - The membership dues amount will be $13,928 in 2020, which is a 5% increase from 2019.  Wenatchee Valley Museum – The City has contracted with the Museum through 2024 to contribute to the operation of the Museum for support services at $121,488 per year. Half of those funds come out of this budget while the other half are budgeted to come out of the Hotel/Motel Tax Fund pending approval by the Lodging Tax Advisory Committee. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 19 of 64 11/17/2020 City Council Agenda Packet. Page 85 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Property Management - 311 9th St NE - 463 - - - - GWATA Membership - - 300 300 300 - Wellness 2,859 2,927 3,000 1,500 1,000 (2,000) City Theme 7,122 283 750 375 750 - LEOFF 1 Insurance Premiums 31,048 27,880 27,500 26,730 26,500 (1,000) River Com 322,026 338,912 365,000 304,564 261,251 (103,749) Animal Control 73,515 67,389 73,515 73,515 73,515 - Chelan-Douglas Transportation Council 13,005 13,265 13,928 13,928 14,500 572 Contributions - Region 30,000 15,000 45,000 45,000 25,000 (20,000) NCW Economic Development District 1,188 1,188 1,250 1,250 1,250 - NCWEDD Chelan/Douglas Trends 1,500 1,500 1,500 1,500 1,500 - Wenatchee Valley Chamber of Commerce - - 360 360 500 140 Spirit of Wenatchee Miss Veedol 3,000 3,000 3,000 3,000 3,000 - Wenatchee Valley Museum 46,365 - 121,488 - 61,000 (60,488) Comm Mental Health (2% Liquor)2,693 3,489 3,600 4,495 3,600 - 311 9th St NE Purchase 280,546 - - - - - City Land Purchase - 1002 Colorado Ave - 240,187 - - - - Totals 814,866 715,480 660,191 476,517 473,666 (186,525) City of East Wenatchee General Government Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 20 of 64 11/17/2020 City Council Agenda Packet. Page 86 of 224 2021 General Fund Expenditures Legislative The Legislative budget includes expenditures related only to the legislative activities of the City Council. There are no FTE associated with this budget, but it does pay for the monthly earnings of each Councilmember. Prior to 2021, the Mayor’s monthly earnings, 1/3rd of the Events Director/Public Information Officer salary, and various other supply, training and service expenses were included in this budget. Those expenses have been moved out to a new and separate budget for the Mayor’s office. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2021 to 2021 Salaries 157,750 185,868 197,000 190,000 55,440 (141,560) Benefits 42,132 59,690 60,000 55,000 4,500 (55,500) Public Defender 97,700 97,700 135,000 132,436 135,000 - Public Defender Conflicts 4,580 5,708 5,500 4,806 5,200 (300) Office Supplies 695 787 300 1,000 650 350 Training 2,372 2,637 3,000 200 1,500 (1,500) Professional Services 22,925 24,252 42,000 65,000 10,000 (32,000) AWC Annual Membership Fee 8,828 9,703 10,000 9,967 9,989 (11) Travel 2,471 1,091 1,500 450 1,250 (250) Travel - Misawa 4,718 4,620 4,750 - 5,000 250 Advertising 8,142 762 2,000 1,208 1,000 (1,000) Election Costs - Registered Voters 23,597 19,902 22,000 26,000 25,000 3,000 Insurance 11,660 12,753 13,000 14,000 8,500 (4,500) Background Check Costs 120 174 200 185 200 - Miscellaneous 5,330 7,463 5,000 4,406 5,000 - Totals 407,915 444,447 512,450 509,219 268,229 (176,218) City of East Wenatchee Legislative Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 21 of 64 11/17/2020 City Council Agenda Packet. Page 87 of 224 2021 General Fund Expenditures Mayor’s Office The Mayor’s budget includes the cost of providing executive management and administration to the entire government. The Mayor’s monthly earnings, and 1/3rd of the salary for the Events Director/Public Information Officer come out of this budget. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budge t 2021 to 2021 Salaries - - - - 97,000 97,000 Benefits - - - - 26,000 26,000 Office Supplies - - - - 250 250 Newsletter Printing & Mailing - - - - 10,000 10,000 Training - - - - 2,500 2,500 Professional Services - - - - 30,000 30,000 Cell Phone - - - - 550 550 Travel - - - - 1,000 1,000 Insurance - - - - 8,500 8,500 Miscellaneous - - - - 250 250 Totals - - - - 176,050 176,050 City of East Wenatchee Mayor's Office Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 22 of 64 11/17/2020 City Council Agenda Packet. Page 88 of 224 2021 General Fund Expenditures Municipal Court The budget for the Municipal Court includes the costs of providing a court system for civil, criminal and juvenile cases including the costs for jury and expert witness fees. This budget funds the monthly salary of the judge who is under contract with the City for his services, as well as the following 3.0 FTE:  1.0 Court Administrator;  1.0 Probation Counselor; and  1.0 Clerk/Bailiff The Court is requesting an additional 1.0 FTE due to an increase in its workload, and the cost of that FTE is reflected in the salary and benefit line items below. 2018 2019 2020 2020 2021 Change from Description Actual Actua l B udget Forecast Budget 2020 to 2021 Salaries 171,686 182,053 199,000 214,000 262,000 63,000 Salaries - Probation Services 49,110 53,331 55,000 56,077 58,500 3,500 Benefits 61,235 64,996 74,000 66,651 89,000 15,000 Benefits - Probation Services 33,835 35,725 41,000 35,602 39,000 (2,000) Office Supplies 2,766 1,586 1,500 710 3,500 2,000 Training 1,005 1,535 1,500 1,000 1,500 - Travel 3,005 6,306 6,000 4,000 6,000 - Insurance 11,462 13,505 13,860 14,860 15,860 2,000 Miscellaneous 411 2,954 - 365 500 500 Interpreting 1,245 580 5,000 624 5,000 - Judge Protems 2,250 2,475 4,000 1,620 4,000 - Witness Fees 18 206 500 144 500 - Juror Fees 2,084 1,898 2,000 2,880 2,000 - IT Contractor - - - - 2,705 2,705 Security 4,731 5,256 6,000 5,000 6,000 - Capital Outlay 4,482 22,447 5,000 3,377 5,000 - Totals 349,325 394,851 414,360 406,910 501,065 86,705 City of East Wenatchee Municipal Court Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 23 of 64 11/17/2020 City Council Agenda Packet. Page 89 of 224 2021 General Fund Expenditures Human Resources The Human Resources (HR) budget is new for 2021; prior to 2021, these expenses were minimal and were mainly part of the Legislative budget. City staff determined that these expenditures should belong in a separate budget in order to track the cost of the City’s human resource function. HR is responsible for:  Recruiting and staffing,  Compensation and benefits,  Training and learning, and  Labor and employee relations This budget funds .5 FTE of the City Clerk/HR position. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries - - - - 42,500 42,500 Benefits - - - - 19,000 19,000 Office Supplies - - - - 500 500 Training - - - - 1,000 1,000 Membership Dues & Publications - - - - 500 500 Travel - - - - 1,000 1,000 Advertising - - - - 1,000 1,000 Insurance - - - - 3,500 3,500 Repairs & Maintenance - - - - 250 250 Miscellaneous - - - - 250 250 Totals - - - - 69,500 69,500 City of East Wenatchee Human Resources Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 24 of 64 11/17/2020 City Council Agenda Packet. Page 90 of 224 2021 General Fund Expenditures City Clerk The Office of the City Clerk is a service department that provides services to the City Council, all City departments, and the general public. The Clerk serves as the liaison between the public and City Council and provides related municipal services. A key staff member for City Council meetings, the City Clerk prepares the legislative agenda, verifies legal notices have been posted or published and completes the necessary arrangements to ensure an effective meeting. The City Clerk is entrusted with the responsibility of recording the decisions of our representative government. As a records manager, the City Clerk oversees the preservation and protection of the public record. The City Clerk maintains and indexes the Minutes, Ordinances, and Resolutions adopted by the legislative body. The City Clerk also ensures that other municipal records are readily accessible to the public. Finally, the City Clerk is the local official who administers all legislative actions ensuring transparency to the public. The City Clerk also serves as a compliance officer for federal, state and local statutes. The City Clerk budget funds 1.5 FTE broken down as follows:  1.0 Deputy Clerk  .5 City Clerk (the other .5 is in the Human Resources budget) City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 25 of 64 11/17/2020 City Council Agenda Packet. Page 91 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 71,644 76,000 78,000 77,762 97,500 19,500 Benefits 38,659 39,000 42,000 34,908 50,800 8,800 Office Supplies 1,783 3,000 3,000 2,500 3,000 - Central Stores 5,919 4,000 5,000 5,655 5,500 500 Training 944 2,000 2,000 1,000 3,000 1,000 Membership Dues & Publications 959 1,200 1,200 588 1,000 (200) Postage - 427 - - - - Travel 1,171 2,500 2,500 500 1,500 (1,000) Advertising 2,957 2,000 2,000 2,000 2,000 - Insurance 5,905 8,000 8,800 9,800 7,300 (1,500) Repairs & Maintenance - 500 250 - 250 - Fireworks - DCFD Remittance - - 250 250 250 - Miscellaneous 560 750 750 500 500 (250) Records Services 845 1,000 1,000 272 1,000 - Codification 2,016 2,100 2,100 2,100 2,100 - Fireworks - Deposit Refund 2,500 2,500 2,200 2,200 2,300 100 Totals 135,862 144,977 151,050 140,035 178,000 26,950 City of East Wenatchee City Clerk Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 26 of 64 11/17/2020 City Council Agenda Packet. Page 92 of 224 2021 General Fund Expenditures Internal Services Internal services expenditures are those responsibilities that the City provides to support its own internal operation that benefit multiple departments within the City’s organizational structure. These costs include the following:  Office Machine Costs - This account is used to record the rental payments of the copier and other associated costs  Telephone Line Charges - Charges for telephone service to City Hall  Postage Meter - This line item is used to reimburse the postage meter for city-wide department usage  Repairs & Maintenance - Repairs and maintenance of internal services equipment including the copier and postage meter 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budg e t 2020 to 2021 Office Machine Costs 17,614 3,794 14,000 14,000 12,500 (1,500) Telephone Line Charges 10,952 16,404 14,000 11,777 14,000 - Postage 5,499 2,526 7,000 6,038 6,000 (1,000) Repairs & Maintenance 1,907 9,217 3,000 4,000 4,000 1,000 Miscellaneous - - - - - - Totals 35,973 31,941 38,000 35,815 36,500 (1,500) City of East Wenatchee Internal Services Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 27 of 64 11/17/2020 City Council Agenda Packet. Page 93 of 224 2021 General Fund Expenditures Finance The Finance budget includes expenditures related to the general accounting, independent audit (payments to the State Auditor), budgeting, tax administration, assessment and evaluation (assessor and board of equalization), internal audit, bank charges, debt administration, treasury and other fiduciary services. This budget funds 2.0 FTE, which includes:  1.0 Finance Director  1.0 Accounting Technician 2018 2019 2020 2020 2021 Change from Description Actual Actual Budge t Forecast Budget 2020 to 2021 Salaries 183,568 171,890 210,000 207,000 169,000 (41,000) Benefits 85,683 78,912 95,000 80,000 70,000 (25,000) Office Supplies 1,843 1,632 1,700 1,220 1,600 (100) Travel 398 253 1,000 124 500 (500) Insurance 5,453 7,027 9,680 10,680 12,282 2,602 Miscellaneous 25 12 - - - - State Audit 624 21,992 18,000 10,000 30,000 12,000 Bank Charges & Fees 3,531 4,782 5,000 3,506 4,500 (500) Training 1,114 250 2,000 300 1,500 (500) Totals 282,240 286,749 342,380 312,830 289,382 (52,998) City of East Wenatchee Finance Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 28 of 64 11/17/2020 City Council Agenda Packet. Page 94 of 224 2021 General Fund Expenditures Information Technology The Information Technology (IT) budget includes all expenses related to the City’s technology needs including computers, hardware, software, servers, and centralized systems management. This budget funds 1.0 FTE – an Information Systems Manager. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries - 83,273 96,000 95,959 98,100 2,100 Benefits - 40,408 50,000 43,535 45,500 (4,500) Supplies - 308 1,000 400 1,000 - Memberships - 75 100 75 100 - Disaster Backup System Support 8,622 8,622 25,000 25,000 16,000 (9,000) Annual Fee - GIS Systems 2,617 - 1,100 2,058 10,100 9,000 Annual License - Spillman, NetMotion & Ragnasoft 17,541 16,515 20,645 20,645 23,000 2,355 Annual License - Municipal Court - 1,200 - 5,908 3,000 3,000 Annual Fee - Vision Financial Software 5,463 5,627 6,000 6,325 7,000 1,000 Annual License Fee - Evidence.com 3,219 6,927 7,000 7,000 20,000 13,000 Annual Subscription - Website 6,753 14,690 7,000 1,500 5,000 (2,000) Annual License - FTR Recording System 1,132 756 1,500 1,200 1,500 - Annual License - Electronic Archive (Smarsh & Archive Soc - - - - 7,500 7,500 Annual Support & Maintenance - Laserfiche - 8,288 9,800 10,431 10,000 200 Service Package - Laserfiche (Legal, Police, & Planning) - 8,245 8,000 6,000 8,000 - Professional Services - - 5,000 7,500 5,000 - Cell Phone - - 750 815 850 100 Training - - 4,000 1,000 3,000 (1,000) Travel - - 4,000 - 2,000 (2,000) Insurance - - - 2,000 3,000 3,000 Capital - PC Software Admin 68,530 24,163 20,000 34,000 33,000 13,000 Capital - PC Hardware Admin 17,806 23,869 50,000 48,000 32,000 (18,000) Totals 246,727 290,314 316,895 320,146 334,650 17,755 City of East Wenatchee IT Department Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 29 of 64 11/17/2020 City Council Agenda Packet. Page 95 of 224 2021 General Fund Expenditures Legal The Legal Department budget includes the costs related to consultation, such as drafting or reviewing legal documents (such as ordinances, resolutions, contracts, etc.), or providing legal advice to the governing body or other departments, and costs related to actual or potential litigation or alternative dispute resolution (such as arbitration or mediation).This budget funds 1.8 FTE, which includes:  1.0 Deputy Prosecuting Attorney  .8 City Attorney (the other .2 is funded in the Public Records budget) 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 135,940 140,729 195,000 182,000 175,000 (20,000) Benefits 63,889 65,549 104,000 80,000 72,000 (32,000) Training 245 70 2,000 1,320 2,000 - Professional Services - 278 1,500 7,645 10,000 8,500 Licensing 495 500 1,000 - 1,000 - Office Supplies 115 93 300 200 200 (100) Legal Research - - - - 1,200 1,200 Membership Dues - - - - 30 30 Postage - - - 69 - - Travel 1,767 - 2,000 - 500 (1,500) Insurance 9,448 11,178 12,100 13,100 11,280 (820) Miscellaneous 499 3,133 3,000 1,630 1,000 (2,000) Litigation Expenses - - 10,000 7,500 10,000 - Totals 212,398 221,530 330,900 293,464 284,210 (46,690) City of East Wenatchee Legal Department Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 30 of 64 11/17/2020 City Council Agenda Packet. Page 96 of 224 2021 General Fund Expenditures Public Records At the recommendation of the City Attorney, this budget was created for 2021 in order to properly track and account for the cost of public records requests that the City receives as part of the Public Records Act. It includes .2 FTE of the City Attorney, and the usual operating expenses needed to operate a cost center (supplies, insurance, etc.) 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries - - - - 25,000 25,000 Benefits - - - - 11,000 11,000 Training - - - - 300 300 Postage - - - - 25 25 Travel - - - - 1,000 1,000 Insurance - - - - 2,820 2,820 Self-Insurance - - - - 5,000 5,000 Totals - - - - 45,145 45,145 City of East Wenatchee Public Records Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 31 of 64 11/17/2020 City Council Agenda Packet. Page 97 of 224 2021 General Fund Expenditures Civil Service The Civil Service budget includes the monthly earnings for the Civil Service Secretary who is scheduled when a civil service position is open and being recruited, generally in the Police Department. The Civil Service Secretary is a contractor for the City; not an employee. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 2,451 3,120 3,214 2,496 3,300 86 Insurance 3,767 4,448 7,150 7,850 8,100 950 Miscellaneous 353 - - - - - Totals 6,571 7,568 10,364 10,346 11,400 1,036 City of East Wenatchee Civil Service Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 32 of 64 11/17/2020 City Council Agenda Packet. Page 98 of 224 2021 General Fund Expenditures Central Services Central Services represents the costs of maintaining the City Hall building and surrounding property. This budget also includes the cost of other items that benefit multiple departments, and don’t necessarily belong in one single budget center. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Cleaning & Sanitation Supplies 2,160 2,190 2,000 4,004 5,000 3,000 Small Tools & Equipment 6,790 1,063 10,000 8,500 10,000 - Professional Services 15,763 24,355 25,000 18,000 25,000 - Contracted Custodial Services 26,489 24,400 24,000 25,976 32,000 8,000 Insurance 41,383 49,008 47,300 48,300 52,000 4,700 Utilities 23,266 24,056 25,000 29,019 30,000 5,000 Repairs & Maintenance 8,037 9,628 12,000 10,689 15,000 3,000 Miscellaneous 749 881 2,000 1,100 2,000 - Landscaping 1,209 839 12,000 4,000 1,000 (11,000) Ancillary (Interfund Maintenance)12,910 6,080 6,000 11,443 9,000 3,000 Capital Outlay 95,587 10,060 22,000 2,519 5,000 (17,000) Totals 265,627 152,590 197,300 173,582 186,000 (11,300) City of East Wenatchee Central Services Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 33 of 64 11/17/2020 City Council Agenda Packet. Page 99 of 224 2021 General Fund Expenditures Law Enforcement The Law Enforcement budget includes expenditures of a general nature incurred in administration of various law enforcement activities. This budget funds 24.0 FTE broken out as follows:  13.0 Police Officer 1st Class Patrol  4.0 Sergeant  2.0 Police Officer 1st Class Detective  2.0 Records Specialist  1.0 Executive Secretary  1.0 Police Chief  1.0 Captain New to the Law Enforcement budget for 2021 is an expense related to emergency management. The City is required to have an emergency management plan, and the City plans on contracting these services with Douglas County because they already have the framework and expertise related to emergency management services. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 34 of 64 11/17/2020 City Council Agenda Packet. Page 100 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 2,022,088 2,088,388 2,100,000 2,100,000 2,230,000 130,000 Overtime - Shift Coverage - - - - 140,000 140,000 Overtime Salaries 134,640 178,453 175,000 148,777 - (175,000) Overtime - Traffic Safety 6,299 5,014 8,000 1,333 8,000 - Overtime - Training - - - - 35,000 35,000 Overtime - Other - - - - 15,500 15,500 Benefits 755,889 779,701 900,000 755,250 841,000 (59,000) Clothing Allowance 13,922 14,221 14,400 9,965 14,400 - Office Supplies 6,102 7,955 8,500 8,500 8,500 - Office Machine Costs 3,191 3,611 5,000 3,690 5,000 - Fuel Consumed 51,462 52,367 52,000 34,357 55,000 3,000 Small Tools & Equipment 13,143 13,971 13,000 21,711 23,250 10,250 Bulletproof Vests 2,712 998 4,000 4,000 4,000 - US Marshall Fugitive Task Force - - 1,500 - 1,500 - Professional Services 13,923 13,555 15,000 12,000 15,000 - Emergency Management - - - - 44,000 44,000 Membership Dues - - - - 600 600 Telephone 25,020 23,296 28,000 30,008 30,000 2,000 Postage 1,268 1,421 1,200 746 1,175 (25) Travel 19,787 17,548 22,000 4,205 10,000 (12,000) Insurance 83,806 99,547 69,000 70,000 71,000 2,000 Repairs & Maintenance 4,414 4,620 8,000 6,000 9,500 1,500 Miscellaneous 2,722 4,441 5,500 3,500 1,000 (4,500) Reserves - - 500 - - (500) Dry Cleaning Services 944 773 1,500 1,000 1,000 (500) Crime Prevention 491 801 850 850 850 - Training - Police Chief 450 630 1,000 - 1,000 - Training - Officers 4,812 7,627 9,000 3,780 4,500 (4,500) Training - Office Staff 365 500 900 - 500 (400) Training - Academy 5,267 10,833 9,600 1,273 3,200 (6,400) Ancillary (Interfund Vehicle Maintenance)1,749 1,808 2,400 1,600 2,400 - Other Services - 340 1,500 125 1,500 - Fleet Maintenance Rentals - - - - 177,000 177,000 Capital Outlay 36,264 83,600 33,000 33,000 33,000 - Totals 3,210,731 3,416,019 3,490,350 3,255,670 3,788,375 298,025 City of East Wenatchee Law Enforcement Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 35 of 64 11/17/2020 City Council Agenda Packet. Page 101 of 224 2021 General Fund Expenditures Jail Services The Jail Services budget includes the costs owed to the Chelan County Regional Justice Center for temporarily incarcerated individuals arrested by the City’s Police Departments, or individuals arrested by another agency with a pending City warrant. Additional costs include medical care for arrested individuals, and juveniles arrested by our jurisdiction that require detainment. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Housing & Monitoring Prisoners 262,816 300,762 378,000 300,000 456,500 78,500 Medical Care - Prisoners 8,137 2,840 10,000 10,000 9,000 (1,000) Juvenile Detention 13,080 4,920 6,500 6,500 7,500 1,000 Totals 284,033 308,521 394,500 316,500 473,000 78,500 Jail Services Expenditures City of East Wenatchee City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 36 of 64 11/17/2020 City Council Agenda Packet. Page 102 of 224 2021 General Fund Expenditures Public Works The Project Development Manager is the Public Works department head position reporting to the Mayor, with responsibilities including supervision of the Stormwater Utility, Street Improvement and Capital Projects. The Project Development Manager also participates in the Chelan/Douglas Transportation Council Technical Advisory Committee. Most of the Department costs are self-explanatory according to their title and nature. The level and change in these expenditures reflect specific analysis by the department head. This budget funds 1.0 FTE. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 35,515 82,840 94,000 93,606 81,500 (12,500) Benefits 18,421 40,381 46,000 41,354 37,500 (8,500) Office Supplies 242 471 750 250 750 - Small Tools & Equipment 74 350 500 250 500 - Cell Phone - - 750 566 750 - Travel 59 - 1,000 - 1,000 - Insurance 8,213 9,715 11,000 12,000 13,000 2,000 Training 849 310 2,000 545 2,000 - Miscellaneous - 607 1,000 1,000 1,000 - Memberships - 124 500 - 500 - Engineering Support Services 13,585 9,378 15,000 4,221 15,000 - Totals 76,958 144,174 172,500 153,792 153,500 (19,000) City of East Wenatchee Public Works Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 37 of 64 11/17/2020 City Council Agenda Packet. Page 103 of 224 2021 General Fund Expenditures Planning The Planning Department budget includes expenditures related to all types of community planning (e.g., feasibility and demographic studies, surveys, zoning regulations, land use administration, transportation, etc.) as well as expenditures related to fostering economic growth in the government’s jurisdiction area. This budget funds 2.25 FTE as follows:  1.0 Community Development Director  1.0 Associate Planner  .25 Building Permit Technician 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 140,016 170,918 179,500 179,500 190,000 10,500 Benefits 49,319 60,745 62,000 62,000 62,000 - Office Supplies 1,866 1,789 1,000 8,000 1,500 500 Fuel Consumed 176 154 200 175 175 (25) Small Tools & Equipment 43 - 100 35 100 - Training 699 560 2,000 500 1,000 (1,000) Professional Services 5,150 - 25,000 20,000 25,000 - Hearings Examiner - 1,800 600 1,200 600 - Engineer/Architect Services 917 1,776 1,200 750 1,000 (200) Travel 773 2,329 3,000 1,000 2,000 (1,000) Advertising 2,100 3,965 3,500 1,269 3,000 (500) Insurance 8,769 10,360 11,440 12,440 13,440 2,000 Repairs & Maintenance 43 43 100 20 100 - Dues & Subscriptions - - - - 1,250 1,250 Miscellaneous 947 1,218 2,200 1,000 1,000 (1,200) Totals 210,817 255,658 291,840 287,889 302,165 10,325 City of East Wenatchee Planning Department Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 38 of 64 11/17/2020 City Council Agenda Packet. Page 104 of 224 2021 General Fund Expenditures Code Compliance The Code Compliance budget includes expenditures related to protective inspections, issuance of permits and certificates except for those related to health, law enforcement and fire. This budget funds 1.50 FTE, which includes:  1.0 Building Inspector  .5 Building Permit Technician 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Salaries 97,015 102,865 111,000 104,992 109,000 (2,000) Benefits 49,700 51,825 56,000 50,803 53,000 (3,000) Office Supplies 296 32 2,200 2,150 300 (1,900) Fuel Consumed 486 505 460 350 400 (60) Small Tools & Equipment - 19 100 75 100 - Training - - 300 - 300 - Fire Marshal Services 20,273 21,075 21,500 21,500 22,145 645 Abatement - - 30,000 30,000 15,000 (15,000) Travel - - 475 - 300 (175) Insurance 5,743 6,789 8,690 9,690 10,690 2,000 Repairs & Maintenance - - 77 1,000 1,000 Dues & Subscriptions - - - - 275 275 Miscellaneous 95 105 300 195 150 (150) Totals 173,608 183,215 231,025 219,832 212,660 (18,365) City of East Wenatchee Code Compliance Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 39 of 64 11/17/2020 City Council Agenda Packet. Page 105 of 224 2021 Street Fund The Street Fund is allocated portions of the overall sales/use, and property tax receipts. Additionally, another big source of revenue for this fund is gas tax, also known as motor vehicle fuel tax (MVFT). The MVFT is distributed to all cities and town on a per capita basis where revenues are restricted and must be used for streets, roads and highways. Total distributions depend on amount of gas taxes collected statewide. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 241,994 324,859 298,609 225,971 161,082 (137,527) Property Taxes - Street Dept 500,000 500,000 400,000 380,952 500,000 100,000 Sales And Use Tax 320,000 350,000 300,000 300,000 470,000 170,000 Total Taxes 820,000 850,000 700,000 680,952 970,000 270,000 Street Permits 960 2,715 3,000 2,000 2,000 (1,000) Total Licenses & Permits 960 2,715 3,000 2,000 2,000 (1,000) Multi-Modal Distribution 14,352 18,924 18,000 15,000 18,000 - Gas Tax 281,001 271,641 275,000 239,130 275,000 - Increased Gas Tax 16,745 16,559 16,000 13,913 16,000 - Miscellaneous Revenue - - - 725 - - Insurance Recoveries - Capital Assets - - - 4,421 - - Total Intergovernmental Revenues 312,099 307,124 309,000 273,189 309,000 - Grand Total Current Revenue 1,133,059 1,159,839 1,012,000 956,141 1,281,000 269,000 Total Available Resources 1,392,435 1,826,610 1,310,609 1,182,112 1,442,082 131,473 Intergovernmental Revenue City of East Wenatchee Street Fund 101 Revenues Taxes Licenses & Permits 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Total Available Resources 1,392,435 1,826,610 1,310,609 1,182,112 1,442,082 131,473 Salaries - Roadway 35,000 36,599 80,000 13,557 64,500 (15,500) Benefits - Roadway 19,000 19,575 53,000 9,346 34,000 (19,000) Supplies - Roadway 25,000 47,913 50,000 40,000 50,000 - Repairs & Maintenance - Roadway 7,500 258 6,000 30,000 - (6,000) City of East Wenatchee Street Fund 101 Expenditures Roadway Maintenance City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 40 of 64 11/17/2020 City Council Agenda Packet. Page 106 of 224 Salaries - Sidewalks 2,500 7,312 4,500 118 4,500 - Benefits - Sidewalks 1,300 4,530 2,400 105 2,400 - Supplies - Sidewalks 2,000 1,074 2,000 750 2,000 - Repairs & Maintenance - Sidewalks 2,500 24 3,000 3,000 3,000 - Salaries - Special Purpose Paths 1,500 139 500 665 2,000 1,500 Benefits - Special Purpose Paths 800 120 250 161 1,000 750 Supplies - Special Purpose Paths 2,000 1,068 2,500 1,000 1,000 (1,500) Annual Fee - Loop Trail Services 13,000 153,000 - - - - Sidewalks Special Purpose Paths Salaries - Street Lighting 2,000 2,757 2,000 852 2,000 - Benefits - Street Lighting 1,100 1,138 1,200 325 1,200 - Supplies - Street Lighting 500 104 500 400 500 - Utilities - Street Lighting 39,000 90,604 60,000 50,000 60,000 - Repairs & Maintenance - Street Lighting 1,000 8,277 5,000 1,500 5,000 - Salaries - Traffic Control Devices 40,000 25,500 40,000 105,609 35,000 (5,000) Benefits - Traffic Control Devices 23,000 15,130 23,000 56,380 18,600 (4,400) Supplies - Traffic Control Devices 55,000 33,936 48,000 44,000 48,000 - Utilities - Traffic Control Devices 9,000 6,955 9,000 8,000 9,000 - Repairs & Maintenance - Traffic Control Devices 20,000 20,191 14,000 9,000 14,000 - Miscellaneous - Traffic Control Devices 1,000 - - - - - Street Lighting Traffic Control Devices Salaries - Parking Facilities 2,000 301 1,000 891 1,000 - Benefits - Parking Facilities 1,200 231 500 833 500 - Supplies - Parking Facilities 300 - 300 - - (300) Utilities - Parking Facilities 500 270 500 648 700 200 Salaries - Snow & Ice Control 65,000 37,533 70,000 22,352 60,000 (10,000) Benefits - Snow & Ice Control 34,000 17,089 47,000 14,399 35,000 (12,000) Supplies - Snow & Ice Control 100,000 75,621 100,000 45,000 100,000 - Repairs & Maintenance - Snow & Ice Control 6,000 10,782 5,000 4,999 5,000 - Parking Facilities Snow & Ice Control Salaries - Flags/Banners 18,000 9,632 30,000 3,879 20,000 (10,000) Benefits - Flags/Banners 10,000 5,065 25,000 1,485 12,000 (13,000) Supplies - Flags/Banners 2,500 1,014 2,000 1,915 2,000 - Salaries - Roadside 125,000 191,049 180,000 180,896 240,000 60,000 Benefits - Roadside 68,000 109,116 94,000 94,993 130,000 36,000 Supplies - Roadside 5,000 2,273 5,000 4,000 5,000 - Professional Services - Roadside - 4,306 3,000 - 3,000 - Utilities - Roadside 1,000 791 1,000 850 1,000 - Repairs & Maintenance - Roadside 1,000 48 1,000 1,000 1,000 - Miscellaneous - Roadside 1,000 - - - - - Roadside City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 41 of 64 11/17/2020 City Council Agenda Packet. Page 107 of 224 Salaries - City Parks 60,000 49,643 45,000 76,424 45,000 - Benefits - City Parks 37,000 26,182 23,000 37,563 23,000 - Supplies - City Parks 20,000 6,851 15,000 13,000 15,000 - Utilities - City Parks 3,000 6,477 4,000 3,800 5,000 1,000 Repairs & Maintenance - City Parks 3,000 1,204 4,000 3,500 4,000 - Japanese Garden Agreement 18,000 16,000 18,000 6,000 - (18,000) Miscellaneous - - - - - - Salaries - Maintenance Admin 13,000 446 - 2,815 - - Benefits - Maintenance Admin 7,500 686 - 856 - - City Parks Maintenance Administration Salaries - General Services 50,000 20,127 - 23,929 - - Benefits - General Services 13,500 10,972 - 9,452 - - Supplies - General Services 6,000 11,657 6,000 8,000 6,000 - Insurance - General Services 45,600 65,505 54,000 55,000 55,000 1,000 Miscellaneous - General Services 3,000 865 3,000 3,100 3,000 - E,R&R - General Services - - - - 169,000 169,000 Cell Phone - General Services - - 750 565 750 - General Services Salaries - Facilities 6,000 2,383 3,000 4,183 4,000 1,000 Benefits - Facilities 3,500 517 1,600 1,636 1,800 200 Supplies - Facilities 2,000 34 2,000 1,300 2,000 - Utilities - Facilities 6,000 5,139 6,000 5,700 6,500 500 Repairs & Maintenance - Facilities 2,500 814 2,500 5,000 2,500 - Miscellaneous - Facilities 500 - - - - - Facilities Salaries - Training 2,000 3,098 6,500 1,699 7,000 500 Benefits - Training 1,100 1,491 3,872 796 3,500 (372) Supplies - Training 1,000 54 500 500 500 - Travel - Training 1,000 1,839 4,000 65 4,000 - Miscellaneous - Training 1,000 85 1,000 3,238 1,000 - Grand Total Street Expenditures 1,050,400 1,600,639 1,175,872 1,021,030 1,332,450 156,578 Ending Fund Balance 324,859 225,972 134,737 161,082 109,632 (25,105) Training City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 42 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 42 of 64 11/17/2020 City Council Agenda Packet. Page 108 of 224 2021 Community Development Grant Fund The City of East Wenatchee is an entitlement jurisdiction and receives annual Community Development Block Grant (CDBG) formula grant allocations from the US Department of Housing and Urban Development (HUD). The funds must be used for housing, community development, and economic development activities, and must benefit low and moderate-income residents. The funds must be spent on projects located within the City. The revenue and expenditures listed in the Community Development Grant Fund budget are only those funds provided by HUD. The Program Year for the CDBG Program is from October 1 through September 30 each year. The City of East Wenatchee Community Development & Housing Consolidated Plan (Consolidated Plan) describes how the City will spend the CDBG funds over a five-year period. We are in the first year of the 2020-2024 Consolidated Plan. Typically, the Consolidated Plan is adopted before the end of the first program year. Due to COVID-19, jurisdictions were granted an extension to August 2021. An annual action plan is adopted every year describing the projects or programs that will be funded during that program year. Again, that deadline has been extended to 2021. The 2020 Program Year formula grant allocation is $142,699. The use of the funds has not been determined. A placeholder project to improve Hamilton Ave. has been included in the budget since this street has been on our CDBG capital project list for several years. We may have an opportunity to partner with a private developer and the utility providers for this project. If the funds are expended for the street project, that will be reflected in the Street Department Budget. The City received additional funds in 2020 for COVID-19-related projects ($83,927). We also reprogrammed $50,000 of the 2019 Columbia Valley Housing Association funds to establish a Microenterprise Business Grant Program. It is anticipated that those funds will be spent in 2020. Funds remain from 2014, 2017, 2018, and 2019. The Housing Authority of Chelan County and the City of Wenatchee did not use all the funds allocated for their apartment rehabilitation project, leaving an $9,373 that has not been allocated to another project or program. The Columbia Valley Housing Association has not been able to spend down their allocated funds for the homeowner down payment assistance program. The market for homes in East Wenatchee affordable to low- income families has been a limiting factor for their program. They hope to spend down some of the funds before the end of 2020. The table below shows the allocations and potential spending timeframe for the funds. Remaining Funds CVHsg Assoc Microenterprise Grants 2020 2020 2021 Admin Hamilton Not programmed 2014 10,000$ Not programmed 2017 11,082$ Not spend by Wen HA 2018 9,373$ Col Valley Hsg 2018 53,469$ Col Valley Hsg 2019 58,695$ 112,164$ 40,000$ 72,164$ Admin not spent 2019 2,769$ Microenterprise Grants 2019 50,000$ CDBG-CV Funds 2019 83,927$ 133,927$ CDBG Formula Grant 2020 142,699$ 2,600$ 173,323$ City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 43 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 43 of 64 11/17/2020 City Council Agenda Packet. Page 109 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 76,285 77,954 77,954 77,431 37,431 (40,523) HUD CD Block Grant 3,470 65,250 219,619 158,201 74,764 (144,855) Total Resources Available 79,755 143,204 297,573 235,632 112,195 (185,378) CDBG Salaries - - - 2,851 - - CDBG Benefits - - - 941 - - CDBG Micro-Business Loan Program - - - 133,970 - - CDBG Housing Program Costs - 59,927 192,619 40,000 72,164 (120,455) CDBG Professional Services - 4,994 25,300 18,105 - (25,300) CDBG Advertising 1,268 329 1,600 1,811 1,800 200 CDBG Travel - - - - 700 700 CDBG Miscellaneous 533 523 100 523 100 - Total Expenditures 1,801 65,773 219,619 198,201 74,764 (144,855) Ending Fund Balance 77,954 77,431 77,954 37,431 37,431 (40,523) Expenditures City of East Wenatchee Community Development Grant Fund 102 Revenues City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 44 of 64 11/17/2020 City Council Agenda Packet. Page 110 of 224 2021 Transportation Benefit District Fund Any city or town may form a transportation benefit district (TBD) under chapter 36.73 RCW to raise revenues for transportation purposes. Any TBD (or city, if the city has “assumed” the TBD under chapter 36.74 RCW) may impose a vehicle license fee up to $50 without voter approval, or up to $100 with voter approval (RCW 82.80.140, RCW 36.73.040(3)(b)), in addition to any vehicle license fees charged by the state. The City of East Wenatchee imposes a non-voted vehicle license fee of $20. The revenues may be used for eligible “transportation improvements” listed in a local, regional, or state transportation plan in accordance with chapter 36.73 RCW. Improvements can range from roads and transit service to sidewalks and transportation demand management. Construction, maintenance, and operation costs are eligible. Initiative 976, approved by state voters in November 2019, repeals the authority of TBDs to impose vehicle license fees, which is currently under review at the state Supreme Court. The City currently continues to receive TBD revenues but has no plans to spend them if the Supreme Court upholds the will of the voters. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 323,201 379,979 350,597 334,570 212,610 (137,987) Car Tab Fee Revenue 254,112 257,043 40,000 35,165 - (40,000) Resources Available 577,314 637,022 390,597 369,735 212,610 (177,987) StreetSaver Program - 21,112 - 7,125 - - Pavement Ratings - - - - 6,000 6,000 Transfer Out 197,335 281,340 375,000 150,000 190,000 (185,000) Total Expenditures 197,335 302,452 375,000 157,125 196,000 (179,000) Ending Fund Balance 379,979 334,570 15,597 212,610 16,610 1,013 City of East Wenatchee Transportation Benefit District Fund 105 Revenue Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 45 of 64 11/17/2020 City Council Agenda Packet. Page 111 of 224 2021 Library Fund In 2006, the City of East Wenatchee signed a new Building Use and Maintenance Agreement with the North Central Regional Library District (NCRLD). The agreement has renewed many times, but most recently renewed for the years 2021 through 2023. The City reimbursement rate and history are as follows: January 1, 2012 – December 31, 2014 $3,000 per year January 1, 2015 – December 31, 2017 $6,500 per year January 1, 2018 – December 31, 2020 $7,000 per year January 1, 2020 – December 31, 2023 $7,500 per year This revenue is paid to the City for contracted building use and maintenance reimbursement from the NCRLD. Reimbursement payments are received in June and November of each year. As noted above, the City will receive $7,500 per year for 2021 through 2023, at which time the City will review the contract again. The City allocates a proportionate share of the cost of contracted janitorial services, and utilities to the Library. 2018 2019 2020 2020 2021 Change from Description Actual Actual B u dget Forecast Budget 2020 to 2021 Beginning Fund Balance 6,938 10,372 11,372 12,079 12,807 1,436 Library Services 7,000 7,000 7,000 7,000 7,500 500 Resources Available 13,938 17,372 18,372 19,079 20,307 1,936 Facilities - Professional Services 1,027 - 2,000 - - (2,000) Facilities - Utilities 2,503 5,292 4,000 6,272 6,500 2,500 Facilities - Repairs & Maintenance 36 - - - - - Facilities - Miscellaneous - - 40 - - (40) Total Expenditures 3,566 5,292 6,040 6,272 6,500 460 Ending Fund Balance 10,372 12,079 12,332 12,807 13,807 1,476 Revenues Expenditures City of East Wenatchee Library Fund 112 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 46 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 46 of 64 11/17/2020 City Council Agenda Packet. Page 112 of 224 2021 Hotel/Motel Tax Fund Any city or town has the authority to levy lodging taxes, also known as “hotel/motel taxes,” on all charges for furnishing lodging at hotels, motels, and short-term rentals (STR), including such activities as Airbnb, bed and breakfasts (B&Bs), RV parks, and other housing and lodging accommodations for periods of time less than 30 days. The tax is collected as a sales tax and paid by the customer at the time of the transaction. These taxes may be imposed by the legislative body and do not require voter approval. All lodging tax revenues must be used for tourism promotion, acquisition of tourism-related facilities, or operation of tourism-related facilities. There are two lodging tax options: A “basic” or “state-shared” lodging tax up to 2% that is taken as a credit against the 6.5% state sales tax rate, so that the lodging patron does not see any tax increase An “additional” or “special” lodging tax up to 2% on top of the state sales tax rate that results in a higher tax bill for the patron Cities that imposed a combined lodging tax rate of 6% before January 1, 1998 are grandfathered in under RCW 67.28.181(2)(d). This occurred due to a unique set of circumstances and only applies to the cities of Wenatchee and East Wenatchee. In 2019, the City contracted with the Chamber for tourism support services for $60,000. This included special funding of $15,000 for a documentary of the first non-stop Trans-Pacific flight and the Wenatchee Valley sister city relationship with Misawa, Japan. The additional funds supported tourism marketing materials, economic impact reporting, visitor services, and sports tourism coordination. Due to COVID, and the lack of tourism activity and decreased hotel/motel tax revenues, the City and the Chamber did not extend the contract for 2020. However, the Chamber continued to provide marketing and visitor services, and has regularly participated in the East Wenatchee Events Board (EWEB) meetings to provide updates. The Mayor would like to renew the contract with the Chamber and has allocated $45,000 as a placeholder in the budget for 2021. The request will need to be approved by EWEB for recommendation to the Council. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 47 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 47 of 64 11/17/2020 City Council Agenda Packet. Page 113 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 2,811 76,559 45,283 81,633 100,145 54,862 HM Tax - Allocated 75,580 92,595 125,000 200,000 225,000 100,000 H/M Tax Allocated 75,579 92,595 125,000 - - (125,000) Total Resources Available 153,970 261,749 295,283 281,633 325,145 29,862 Wenatchee Valley Chamber - - - - 45,000 45,000 Contributions to Other Entities 12,500 68,840 70,000 10,000 50,000 (20,000) Wenatchee Valley Museum 64,911 111,276 - 121,488 61,000 61,000 Transfer-Out to Fund 117 - - 135,000 50,000 120,000 (15,000) Total Expenditures 77,411 180,116 205,000 181,488 276,000 71,000 Ending Fund Balance 76,559 81,633 90,283 100,145 49,145 (41,138) City of East Wenatchee Hotel/Motel Tax Fund 113 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 48 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 48 of 64 11/17/2020 City Council Agenda Packet. Page 114 of 224 2021 Drug Fund The City allocates a portion of Municipal Court receipts to this fund. Periodically, the City also removes forfeited property (cash), and the proceeds of forfeited property from drug related offenses, from its police repository and deposits these resources to be used for purposes allowable by law. When the fund accumulates enough resources, the City spends a portion of these funds in support of drug related programs under the direction of the Police Chief. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 915 1,064 1,516 1,515 1,615 99 Drug Investigation 148 24 100 100 100 - Restitution - - - - - - Forfeited Property - 427 - - - - Total Resources Available 1,064 1,515 1,616 1,615 1,715 99 Small Tools & Equip - - - - - - Total Expenditures - - - - - - Ending Fund Balance 1,064 1,515 1,616 1,615 1,715 99 City of East Wenatchee Drug Fund 114 Revenue Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 49 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 49 of 64 11/17/2020 City Council Agenda Packet. Page 115 of 224 2021 Criminal Justice Fund Any county may impose a non-voted 0.1% sales tax for criminal justice purposes (RCW 82.14.340), which Douglas County does. This sales tax may only be imposed by the county, but the county must share its revenues with all cities and towns in the county. 10% of the revenues are distributed to the county, while the remaining 90% is split between the county and its cities on a per capita (population) basis. The revenues must be used on activities that substantially assist the criminal justice system, which may include circumstances where ancillary benefit to the civil justice system occurs, and which includes domestic violence services such as those provided by domestic violence programs, community advocates, and legal advocates, as defined in RCW 70.123.020. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 10,166 28,364 47,104 47,204 5,096 (42,007) Population 3,944 4,098 3,700 4,988 4,500 800 Special Programs 14,254 14,743 14,000 17,904 16,000 2,000 Total Resources Available 28,364 47,204 64,804 70,096 25,596 (39,207) Transfer Out - ER&R Fund - - - 65,000 25,000 25,000 Total Expenditures - - - 65,000 25,000 25,000 Ending NC&I 28,364 47,204 64,804 5,096 596 (64,207) Expenditures City of East Wenatchee Criminal Justice Fund 116 Revenue City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 50 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 50 of 64 11/17/2020 City Council Agenda Packet. Page 116 of 224 2021 Events Fund The Events Fund contains the revenues and expenditures for the Events Department. Classy Chassis, Wings & Wheels, and Wings & Wishes are currently the main events hosted by the Events Department. Expenses have been allocated to the various events based upon the historical and planned levels of each event during the upcoming year. Citizen based committees assist in the planning and support of each of these activities, along with the Events staff. Support is also provided by the Police Department for public safety and traffic control, as well as the Street Department for parade route barricades and facility support. An additional role for this department is marketing for the City through participation on local, regional and state-wide recreation and tourism boards and committees. The Events Department is funded with a combination of Hotel/Motel taxes, sponsorships, sales of promotional goods and event registrations. The receipt of hotel/motel taxes is pending approval by the Lodging Tax Advisory Committee. If denied, the City will have to support this fund with sales tax or property tax. The fund pays for the salaries and benefits for .67 FTE of an Events Director/Public Information Officer in addition to the operational costs of hosting each of the respective events mentioned above. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 166,474 109,899 56,609 52,972 5,119 (51,490) Transfer-in from Fund 113 - - 135,000 50,000 120,000 (15,000) Easter Egg Hunt Admission Fees 1,735 1,428 1,400 - - (1,400) Classy Chassis Parade/Car Show 9,962 9,105 9,000 - 9,000 - Classy Chassis Vendor Fees - 250 150 - 150 - Classy Chassis Donations - 900 - - - - Classy Chassis Sponsorships 8,100 6,500 8,000 - 8,000 - Classy Chassis Merchandise Sales 1,845 2,202 500 - 500 - W&W Car Show Registration 5,260 4,620 4,500 - 4,500 - W&W Vendor Fees 110 150 100 - 100 - W&W Donations - - - - - - W&W Sponsorships 9,450 12,400 12,000 - 12,000 - Schedule of Events Brochure 3,950 300 - - - - W&W Merchandise Sales 1,292 - 500 - 500 - W&W Miscellaneous Revenue - 500 - -- PPile-up Car Show Sponsorships - 500 500 - -(500) PPile-up Car Show Misc Revenue 270 - - - -- Christmas Sponsorships 2,000 2,000 2,000 2,000 2,000 - Total Revenue 111,052 110,498 173,650 52,000 156,750 (16,900) Total Resources Available 277,526 220,397 230,259 104,972 161,869 (68,390) City of East Wenatchee Events Fund 117 Revenue City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 51 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 51 of 64 11/17/2020 City Council Agenda Packet. Page 117 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 EWEB Salaries 14,750 67,861 78,000 50,000 60,000 (18,000) EWEB Benefits 5,485 37,529 41,000 20,000 29,000 (12,000) Contracted Services 85,807 9,750 - - - - Total EWEB Salaries and Benefits 106,042 115,140 119,000 70,000 89,000 (30,000) Marketing-Regional Tourism 1,050 1,407 3,000 598 3,000 - Fuel - 32 200 - 200 - Events Smalls Tools & Equipment 19 13 - - - - Training - - 2,000 500 2,000 - Professional Services - 382 600 127 600 - Cell Phone - 25 600 758 760 160 Travel - -500 250 500 - Advertising - 574 500 500 500 - Miscellaneous 225 45 - - - - Insurance 2,575 6,902 8,360 9,360 10,360 2,000 Office Supplies 1,234 1,293 1,000 600 1,000 - EWEB General Expenditures 3,869 10,672 16,760 12,693 18,920 2,160 Easter - Small Tools & Equipment 152 195 200 - - (200) Easter - Advertising 88 449 100 428 - (100) Easter - Office Supplies 152 - 500 - - (500) Easter - Miscellaneous 982 579 600 1,805 - (600) Easter Event Expenses 1,373 1,223 1,400 2,233 - (1,400) City of East Wenatchee Events Fund 117 CC Office Supplies - - - - 2,000 2,000 CC Fuel Consumed - - - - - - CC Merch for Resale 4,956 4,349 - - 2,500 2,500 CC Professional Services 4,248 3,281 2,300 260 2,300 - CC Postage 1,466 - 500 758 800 300 CC EMPD Facility Fee - 1,000 1,000 - 1,500 500 CC Advertising 4,234 4,886 3,000 1,438 3,000 - CC Misc 716 1,955 2,000 - 500 (1,500) Classy Chassis Event Expenses 15,621 15,472 8,800 2,456 12,600 3,800 W&W Supplies 807 740 500 - 700 200 W&W Event Merch for Resale 2,670 402 - - 1,500 1,500 W&W Professional Services 1,924 5,817 5,200 - 5,200 - W&W Postage - 471 550 - 800 250 W&W EMPD Facility Fee 1,000 1,000 1,000 - 1,000 - W&W Advertising 8,742 5,361 5,000 749 5,000 - W&W Prizes 3,021 - - - 250 250 W&W Miscellaneous 2,307 994 300 - 100 (200) W&W Events Brochure 4,157 1,602 1,600 - 1,600 - Wings & Wheels Event Expenses 24,627 16,386 14,150 749 16,150 2,000 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 52 of 64 11/17/2020 City Council Agenda Packet. Page 118 of 224 Parkway Pile-Up - Professional Services 738 597 600 - - (600) Parkway Pile-Up - Advertising 2,265 387 500 10 - (500) Parkway Pile-Up - Miscellaneous 384 425 300 - - (300) Parkway Pileup Expenses 3,387 1,409 1,400 10 - (1,400) Christmas - Supplies - - - - 500 500 Christmas - Small Tools & Equipment 342 2,434 150 62 150 - Christmas - Events & Decorations 1,822 2,417 10,000 10,000 5,000 (5,000) Christmas - Professional Services - 1,151 400 400 400 - Christmas - Advertising 1,413 550 750 750 750 - Christmas - Miscellaneous 1,339 94 500 500 100 (400) Christmas Event Expenses 4,916 6,647 11,800 11,712 6,900 (4,900) Total Expenditures 159,835 166,948 173,310 99,853 143,570 (29,740) Ending Fund Balance 117,691 53,449 56,949 5,119 18,299 (38,650) City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 53 of 64 11/17/2020 City Council Agenda Packet. Page 119 of 224 2021 Bond Fund The Bond Fund is used to account for payment of debt where payments are made from property tax allocations, and a 2020 transfer-in from the Debt Reserve Fund. The City is currently paying off a Public Works Trust Fund loan for 10th Street. Additionally, the City is planning on taking on a Limited Tax General Obligation (LTGO) bond in the amount of $5,000,000. Interest payments for the LTGO are scheduled to begin in 2021. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Fore cast Budget 2020 to 2021 Beginning Fund Balance 9,693 9,089 8,669 8,669 720,458 711,789 Property Tax 30,000 30,000 155,000 100,000 - (155,000) Transfer-In - Fund 110 - - 660,000 660,000 - (660,000) Resources Available 39,693 39,089 823,669 768,669 720,458 (103,211) Principal - 2021 LTGO Bond - - 150,000 - - (150,000) Principal - PWTFL 10th St. NE - - 125,000 15,000 165,000 40,000 Redemption - PWTF Debt 11th St.29,712 29,712 29,713 29,713 - (29,713) Interest - 2021 LTGO Bond - - 223,300 - 75,000 (148,300) Interest - PWTFL 10th St. NE - 113 7,500 3,200 8,500 1,000 Interest - PWTF Loan 11th St.891 594 298 298 - (298) Total Expenditures 30,604 30,420 535,811 48,211 248,500 (287,311) Ending Fund Balance 9,089 8,670 287,858 720,458 471,958 184,100 City of East Wenatchee Bond Redemption Fund 202 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 54 of 64 11/17/2020 City Council Agenda Packet. Page 120 of 224 2021 Street Improvements Fund The Street Improvements Fund was established and used by the City to fund and manage capital projects related to streets – streets, curbs, gutters, sidewalks, underground utilities, etc. These projects involve pre-project engineering, construction engineering, purchase of right of ways, road building/paving, curb/gutter/sidewalks and storm drains. Projects are bid and performed by outside engineering and construction companies and involve coordination with other utility and governmental entity partners. Funding is generally received from either Federal or State sources that involve a variable funding contribution support by the City. Funding through bonded debt has also been a source of funds for the City for these projects in the past. Projects budgeted for 2021 have been selected from the Transportation Improvement Plan (TIP) provided to the Washington State Department of Transportation each June and other projects approved by Council. Projects scheduled for 2021 include: Project Description Grant Funding Other City Match Total Cost 10th St NE Design Project – Construction $2,809,767 $978,000 $3,787,767 TBD – 2021 Residential Overlay Project $190,000 $190,000 TIB 3rd St SE/Rock Island Rd Traffic Signal – Design $81,855 $14,445 $96,300 TIB N Kentucky Ave Overlay $675,750 $119,250 $795,000 SRTS: 5th Street NE (Kenroy) – Design $225,778 $39,843 $265,621 SRTS: 5th Street NE (Sterling) – Design $220,224 $38,863 $259,087 Grant Rd/Highline Dr Concrete Approach Lanes – Design $48,875 $8,625 $57,500 9th Street/Valley Mall Pkwy Intersection Improvements– Design & Construction $901,700 $140,800 $1,042,500 Totals $4,963,349 $190,000 $1,339,826 $6,493,755 The 10th St NE Design Project is funded by a Public Works Trust Fund (PWTF) pre-construction loan. It is anticipated to complete the design in 2020 with the $390,000 remaining in the PWTF pre-construction loan. Federal construction funding was secured in 2019 through the Chelan- Douglas Transportation Council for the eastern phase of the project. The western phase of the City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 55 of 64 11/17/2020 City Council Agenda Packet. Page 121 of 224 project is funded through a Transportation Improvement Board (TIB) grant. Construction is scheduled for 2021. “Other” planned project funding sources are the Transportation Benefit District funds collected from a $20 car tab fee that has been collected for many years. The 3rd St SE/Rock Island Road Traffic Signal Project is associated with a TIB grant. If the grant is funded, it is anticipated to start the design in 2021 and complete the construction in 2022. The N Kentucky Ave Overlay Project is also associated with a TIB grant. If the grant is funded, it is anticipated to complete the design and construction in 2021. The Safe Routes to School (SRTS) 5th Street NE (Kenroy & Sterling) Projects are associated with a federal SRTS grant. Grant funds were secured in 2019, and the design started in 2020 with construction tentatively scheduled for 2022. The Grant Rd/Highline Dr Concrete Approach Lanes Project is contingent on securing grant from the Transportation Improvement Board. If funded, it is anticipated to begin the design phase in 2021 and construct the project in 2022. The 9th Street/Valley Mall Pkwy Intersection Improvements Project is associated with a federal Surface Transportation Program (STP) grant through the Chelan-Douglas Transportation Council. It is anticipated to complete the design and construction in 2020. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 819,666 617,143 903,671 940,020 328,212 (575,459) Property Tax 20,000 17,678 20,000 20,000 - (20,000) GWID - 10 St. NE Improvements - - - - 298,534 298,534 STP 9th/VMP Intersection - - 901,700 121,100 825,000 (76,700) STBG - 10th St. Ne Improvements - - - - 1,683,159 1,683,159 TIB Relight WA Mtls Grant 68,183 - - - - - SRT S - 5th St NE: Sterling - - 220,224 85,000 207,500 (12,724) SRTS - 5th St NE: Kenroy - - 225,778 81,000 233,250 7,472 TIB 3rd St SE/Highline Drive Roundabout - 67,581 663,000 652,000 - (663,000) TIB N Kentucky Ave Overlay - - 637,500 - 675,750 38,250 TIB 3rd/Rock Island Rd. Traffic Signal - - 76,500 - 81,800 5,300 TIB - 10th St. NE Improvements - - - - 1,126,608 1,126,608 TIB - Grant Rd./Highline Dr. Intersection Improvemen - - - - 48,875 48,875 PWTFL - 10th Street Design - 202,130 315,000 385,000 50,000 (265,000) Transfer-In - From General Fund - - - - 500,000 500,000 Transfer-In - TBD Fund 105 197,335 281,340 375,000 150,000 190,000 (185,000) Transfer-In - CDBG Fund 102 - - - - 70,000 70,000 Transfer-In - From Fund 314 - - 150,000 - 250,000 100,000 Transfer-In Fund 401 - SWU 10th St. NE Improvemen - - - - 728,000 728,000 Total Current Revenue 1,164,564 1,030,896 3,584,702 1,494,100 6,968,476 3,383,774 Total Resources Available 1,984,230 1,648,039 4,488,373 2,434,120 7,296,688 2,808,315 City of East Wenatchee Street Improvements Fund 301 Revenues City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 56 of 64 11/17/2020 City Council Agenda Packet. Page 122 of 224 Design 2020 TBD Paving - - 30,000 22,500 - (30,000) Design - TIB N Kentucky Ave Overlay - - 80,000 - 79,500 (500) Design - TIB 3rd St SE/Rock Island Rd Traffic Signal - - 90,000 - 96,300 6,300 Design - Grant Rd./Highline Dr. Intersection Improvem - - - - 58,000 58,000 Design - TIB 3rd St SE/Highline Drive Roundabout - 97,789 5,000 5,200 - (5,000) Design - SRT S - 5th St NE: Sterling - 372 259,087 105,000 155,000 (104,087) Design - SRT S - 5th St NE: Kenroy - 372 265,321 96,000 170,000 (95,321) Design - PWTFL - 10th Street Design - 234,373 320,000 307,708 55,000 (265,000) ROW - PWTFL - 10th Street Design - -78,000 78,000 - (78,000) ROW - SRT S - 5th St. Kenroy - -- - 105,000 105,000 ROW - SRT S - 5th St. Sterling - -- - 90,000 90,000 SDC - TIB 3rd St SE/Highline Drive Roundabout - -75,000 75,000 - (75,000) SDC - 10th St. NE Improvements - -- - 300,000 300,000 Construction - TIB 3rd St SE/Highline Drive Roundabou - -700,000 700,000 - (700,000) SDC 2020 TBD Paving - -20,000 12,500 - (20,000) Construction 2020 TBD Paving - -325,000 125,000 - (325,000) SDC - TIB N Kentucky Ave Overlay - -45,000 - 53,000 8,000 Construction - TIB N Kentucky Ave Overlay - -625,000 - 662,500 37,500 Expenditures Construction - 10th St. NE Improvements - -- - 3,340,000 3,340,000 2021 Residential Overlay - -- - 190,000 190,000 TIB Complete Streets - Grant Rd/Georgia Ped Crossing - -75,000 65,000 - (75,000) TIB Complete Streets - Grant Rd/June Ped Crossing - -100,000 203,000 - (100,000) TIB Complete Streets - 3rd St NE Sidewalk Gap - -225,000 225,000 - (225,000) Design - 9th Street/VMP Intersection Improvements - -156,400 86,000 71,000 (85,400) SDC - 9th Street/VMP Intersection Improvements - -93,100 - 93,100 - Construction - 9th St./VMP Intersection Improvements - -795,000 - 795,000 - Design - Hamilton Ave Reconstruction - -- - 70,000 70,000 Street Improvements Staff Salaries - -- - 22,300 22,300 Street Improvements Staff Benefits - -- - 11,000 11,000 Transfer-Out - General Fund - -- - 500,000 500,000 Total Expenditures 1,253,222 708,019 4,361,908 2,105,908 6,916,700 2,554,792 Ending Fund Balance 731,008 940,020 126,465 328,212 379,988 253,523 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 57 of 64 11/17/2020 City Council Agenda Packet. Page 123 of 224 2021 Capital Improvements Fund Capital Improvements for this fund are specifically provided by receipts of Real Estate Excise Tax (REET) paid by the seller in real estate sales within City boundaries. The State of Washington levies REET upon all sales of real estate under chapter 82.45 RCW. The tax rate used to be a flat 1.28%, but effective January 1, 2020 the state implemented a graduated tax scale based on the selling price of the property, with the sale price thresholds adjusted on a four-year schedule (see RCW 82.45.060). The sale of real property classified as timberland or agricultural land remains taxed at a flat 1.28% regardless of the sale price. The two main REET options for cities and towns are:  REET 1 (“first quarter percent”) – Any city or town may levy a 0.25% real estate excise tax primarily for capital projects and limited maintenance  REET 2 (“second quarter percent”) – Additional 0.25% real estate excise tax primarily for capital projects and limited maintenance, but may only be imposed by cities that are fully planning under the Growth Management Act (GMA) In 2021, this fund will receive an influx of $5,000,000 from the proceeds of a Limited Tax General Obligation for the purpose of various City Hall improvements, which is broken down into four phases. Phase one began in 2020, will continue in early 2021, and includes the design of a new Public Works/Street Department facility to replace the current outdated facilities that house these City functions. Phase two includes construction of the facility, which is currently planned for the late summer/early fall of 2021. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 58 of 64 11/17/2020 City Council Agenda Packet. Page 124 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 475,878 1,071,531 1,032,032 1,076,863 1,196,458 164,426 Real Estate Excise Tax 512,649 362,055 350,000 450,000 400,000 50,000 Bond Proceeds - - 5,000,000 - 5,000,000 - Regional Fund Share - Gateway 57,613 188,186 - - - - Property Tax 100,000 100,000 - - - - Total Resources Available 1,146,140 1,721,773 6,382,032 1,526,863 6,596,458 214,426 REET to Fund 301 -- - 150,000 - 250,000 100,000 Gateway Property Purchase & Design 4,356 - - - - - Gateway Property Design & Engr 50,705 - - - - - Gateway Property Improvements 1,385 - - - - - Public Works Remodel - 277 2,500,000 - 1,000,000 (1,500,000) Gateway Property Construction - 566,836 - 2,405 - - Gateway Property SDC - 41,896 - - - - Public Works Area Design 16,463 - 145,000 328,000 182,000 37,000 City Land Purchase - 311 9th St NE 1,700 - - - - - City Gazebo Rebuild - 35,901 - - - - Totals Expenditures 74,609 644,909 2,795,000 330,405 1,432,000 (1,363,000) Ending Fund Balance 1,071,531 1,076,863 3,587,032 1,196,458 5,164,458 1,577,426 City of East Wenatchee Capital Improvements Fund 314 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 59 of 64 11/17/2020 City Council Agenda Packet. Page 125 of 224 2021 Stormwater Fund Any city or town may impose a business and occupation tax upon the income (as defined by local ordinance) of public and private utilities providing services within the boundaries of a city, and/or upon the city’s own municipal utilities (referred to as a “utility tax”). There is no limitation on the tax rate for stormwater utilities. Ideally, all utility rates, system charges, and service fees should be set to recover the cost of operating the systems, in addition to charging for replacing equipment and adding or expanding facilities to meet regulations, future service demands, and setting aside for unforeseen events such as natural disasters. The stormwater utility is considered a “proprietary” activity, which is to say that it functions as a business activity separate from the general government activities. 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance - - - - 2,013,576 2,013,576 SWU Fee - - 518,000 518,000 520,000 2,000 Capacity Grant - - 95,000 95,000 - (95,000) 19th St Ecology Grant - - 170,000 100,000 50,000 (120,000) Transfer-In From Douglas County - - 2,500,000 2,567,671 - (2,500,000) Transfer-In From Fund 308 - -103,090 66,049 - (103,090) Stormwater Comp Plan Ecology Grant - - - - 31,875 31,875 Total Resources Available - - 3,386,090 3,346,720 2,615,451 (770,639) Salaries - Stormwater Admin - - 15,750 26,988 30,000 14,250 Benefits - Stormwater Admin - - 6,300 11,835 13,200 6,900 Supplies - Stormwater Admin - - 500 - 500 - Small Equipment & Tools - - 1,000 - 1,000 - Cell Phone - - 750 566 750 - Fee Collection - Douglas Co.- - 8,500 8,500 8,500 - Insurance - - 5,000 6,000 6,500 1,500 City Stormwater Utility Charge - - 165,000 164,430 165,000 - Miscellaneous - - - 162 500 500 ER&R Payments - - - - 70,000 70,000 Training - Stormwater Admin - - - - 1,000 1,000 Travel - Stormwater Admin - - - 26 500 500 Total Stormwater Utility Admin - - 202,800 218,507 297,450 94,650 City of East Wenatchee Stormwater Fund 401 2021 Budget Worksheet - Prepared by Public Works Revenues Expenditures Stormwater Utility Admin City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 60 of 64 City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 60 of 64 11/17/2020 City Council Agenda Packet. Page 126 of 224 Salaries - NPDES Admin - - 9,000 18,921 25,000 16,000 Benefits - - 3,600 6,743 11,000 7,400 Repairs & Maint. - NPDES Admin - - - 348 1,000 1,000 Training - NPDES Admin - - - - 500 500 Aerial Pictometry - - - - 4,000 4,000 Municipal Stormwater Permit Fee - - 8,000 8,000 8,000 - Total NPDES Admin - - 20,600 34,012 49,500 28,900 Salaries - NPDES Public Education & Outreach - - 1,500 - 1,500 - Benefits - - 600 - 600 - Supplies - - 1,000 - 1,000 - Total NPDES Public Ed & Outreach - - 3,100 - 3,100 - Salaries - NPDES Public Involvement - - 500 250 500 - Benefits - - 200 100 200 - Supplies - - 1,000 100 1,000 - Total NPDES Public Involvement - - 1,700 450 1,700 - Salaries - NPDES IDDE - - 6,500 1,000 3,000 (3,500) Benefits - - 2,600 500 1,000 (1,600) Supplies - - 1,000 500 3,000 2,000 Total NPDES IDDE - - 10,100 2,000 7,000 (3,100) NPDES Admin NPDES Public Ed & Outreach NPDES Public Involvement NPDES IDDE Salaries - NPDES Construction - - 1,500 803 1,500 - Benefits - - 600 172 600 - Total NPDES Construction - - 2,100 975 2,100 - Salaries - Post Construction - - 1,500 183 1,500 - Benefits - - 600 37 600 - Total NPDES Post Construction - - 2,100 220 2,100 - Salaries - NPDES PPGH - - 73,000 17,267 73,000 - Salaries - Sweeping - - 12,000 17,066 22,000 10,000 Benefits - NPDES PPGH - - 29,200 10,183 29,200 - Benefits - Sweeping - - 4,800 9,449 11,000 6,200 Supplies - - 30,000 30,000 20,000 (10,000) Repairs & Maint. - NPDES PPGH - - - 1,136 5,000 5,000 Rental Equipment - - 35,000 22,000 25,000 (10,000) Utilities - - 2,200 3,879 5,000 2,800 Supplies - Irrigation - - - - 3,000 3,000 Decant Facility Tipping Fee - - - - 100,000 100,000 Decant Facility Administrative Charge - - - - 2,400 2,400 Fuel - - - - 7,000 7,000 Total NPDES PPGH - - 186,200 110,980 302,600 116,400 NPDES Construction NPDES Post Construction NPDES PPGH City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 61 of 64 11/17/2020 City Council Agenda Packet. Page 127 of 224 Salaries - NPDES Monitoring - - 1,000 - 1,000 - Benefits - - 400 - 400 - Supplies - - 100 - 100 - Total NPDES Monitoring - - 1,500 - 1,500 - Mechanical Sweeper - - 355,000 338,000 - (355,000) Storm Sewer Camera - - 15,000 12,000 - (15,000) Devon Pond - - 15,000 - 10,000 (5,000) VMP Parking Lot Enhancement - - 20,000 - -(20,000) 19th St Design - - 130,000 90,000 100,000 (30,000) Comp Plan Update - - 150,000 120,000 70,000 (80,000) Contech Filter Design - -50,000 - - (50,000) Transfer to 301 - 10th Street - - - - 728,000 728,000 Total Capital Outlay - - 735,000 560,000 908,000 173,000 Small Improvement Projects - - 100,000 330,000 25,000 (75,000) Total Small Improvement Projects - - 100,000 330,000 25,000 (75,000) Debt Redemption - - 76,000 76,000 76,000 - Total Debt Redemption - - 76,000 76,000 76,000 - Grand Total Stormwater Expenditures - - 1,341,200 1,333,144 1,676,050 334,850 Ending Fund Balance - - 2,044,890 2,013,576 939,401 (1,105,489) Capital Outlay Small Improvement Projects Douglas County PWTFL Debt Redemption NPDES Monitoring (Effectiveness Studies) City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 62 of 64 11/17/2020 City Council Agenda Packet. Page 128 of 224 2021 Rental and Revolving Fund (ER&R) Equipment Rental and Revolving funds, also known as ER&R funds, are established to provide equipment rental services within a local government. They increase government efficiency by giving the government a way to allow expensive equipment and supplies to be rented to the government’s various departments. ER&R funds are internal service funds and should operate on a cost reimbursement basis (without generating a profit). Cities with population over 8,000 (RCW 35.21.088) are legally required to have an ER&R fund for operating city street departments. The City has elected to also include the Police Department, and its vehicles, in the ER&R fund. City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 63 of 64 11/17/2020 City Council Agenda Packet. Page 129 of 224 2018 2019 2020 2020 2021 Change from Description Actual Actual Budget Forecast Budget 2020 to 2021 Beginning Fund Balance 52,450 131,631 143,100 121,659 101,316 (41,784) Sales & Use Tax - Police 150,000 150,000 50,000 50,000 151,000 101,000 Sales & Use Tax - Street Dept 200,000 300,000 300,000 300,000 223,000 (77,000) Police - Fleet Maintenance Rentals - - - - 177,000 177,000 Street - Fleet Maintenance Rentals - - - - 169,000 169,000 Stormwater - Fleet Maintenance Rentals - - - - 57,000 57,000 Surplus Vehicle Sales - Police - - - 20,000 - - Surplus Vehicle Sales - Street - - - - - - Surplus Vehicle Sales - Stormwater - - - - - - Insurance Recoveries - Police - - - 22,073 - - Insurance Recoveries - Street - - - - - - Insurance Recoveries - Stormwater - - - - - - Transfer-In - Criminal Justice Fund - - - 65,000 25,000 25,000 Resources Available 402,450 581,631 493,100 578,731 903,316 410,216 Police Vehicles R&M Labor 2,759 5,925 5,000 7,483 5,300 300 Police Vehicle R&M Benefits 1,669 3,352 2,600 3,348 2,800 200 Police Vehicle Repairs & Maintenance 30,628 34,047 30,000 43,938 35,000 5,000 Total Police Vehicle Maintenance 35,055 43,324 37,600 54,769 43,100 5,500 Street Vehicle R&M Labor 30,363 23,220 23,000 18,093 24,000 1,000 Street Vehicle R&M Benefits 14,633 11,263 12,000 7,785 12,000 - Street Vehicle Repairs & Maint 19,565 19,683 31,000 21,205 23,000 (8,000) Street Vehicle Repair & Maint Supplies 4,178 5,363 5,000 4,141 5,000 - Street Equipment Repairs & Maint 1,582 1,571 1,600 1,221 1,500 (100) Total Street Vehicle Maintenance 70,322 61,100 72,600 52,446 65,500 (7,100) Stormwater Vehicle R & M Labor - - - - 2,000 2,000 Stormwater Vehicle R & M Benefits - - - - 1,000 1,000 Stormwater Vehicle R & M - - - - 1,500 1,500 Total Stormwater Vehicle Maintenance - - - - 4,500 4,500 Capital - Police Vehicles 97,350 111,663 58,500 120,200 176,000 117,500 Capital - Storwmater Vehicles - - - - - - Capital - Street Vehicles - 47,118 8,000 - 208,000 200,000 Capital - Street Equipment 37,702 196,767 250,000 250,000 15,000 (235,000) Capital - Admin Vehicles 30,390 - - - - - Total Expenditures 270,819 459,972 426,700 477,415 512,100 85,400 Ending Fund Balance 131,631 121,659 66,400 101,316 391,216 324,816 City of East Wenatchee Equipment Rental & Revolving Fund 501 Revenues Expenditures City of East Wenatchee, WA 2021 Annual Financial Budget - Preliminary October 30, 2020 64 of 64 11/17/2020 City Council Agenda Packet. Page 130 of 224 1 of 7 Date: November 12, 2020 To: Mayor Crawford and City Council From: Tom Wachholder, Project Development Manager Subject: Monthly Public Works Report ______________________________________________________________________ This report summarizes Public Works Department related projects and activities through November 12, 2020. Projects/activities include the following: 1. 10th Street NE Improvements – Eastmont Ave to Kansas Ave 2. Highline Drive and 3rd Street SE Roundabout 3. 19th Street Regional Stormwater Facility 4. 2020 Residential Overlay Program 5. Pavement Management Program 6. Stormwater Utility 7. 9th Street NE and Valley Mall Parkway Traffic Signal 8. 5th Street NE Safe Routes to School Project 9. TIB Complete Streets Projects 10. City Hall Campus Improvements 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 11/17/2020 City Council Agenda Packet. Page 131 of 224 2 of 7 1. 10th Street NE Improvements – Eastmont Ave to Kansas Ave The 10th Street NE corridor from Eastmont Ave to Kansas Ave is noted for several deficiencies pertaining to both motorized and non-motorized transportation. For example, the roadway lacks adequate subgrade surfacing, multi-modal access (e.g., limited sidewalks, poor pedestrian crossings, non-existent bicycle lanes), an adequate storm sewer system, and illumination. On August 14, 2018, City Council approved and authorized Mayor Lacy to execute a Public Works Board Contract for a $750,000 pre-construction loan. This was initially a 5-year loan and was later converted to a 20-year loan with an interest rate of 1.56%. RH2 Engineering was selected for designing this project. Subsequently, in 2019, the City secured both federal construction funding ($1,683,189) through the Chelan- Douglas Transportation Council and state construction funding ($1,126,608) through the Transportation Improvement Board. Status: Design and Right of Way Phase Phase Complete 2020 Budget Expenditures To-Date Design 90% $320,000.00 $119,449.54 Right of Way 95% $78,000.00 $47,166.47 - Construction is tentatively scheduled for 2021; and - Continuing to acquire the last sections of needed right of way. 2. Highline Drive and 3rd Street SE Roundabout In late 2018, the City secured Transportation Improvement Board (TIB) funding to design and construct a roundabout at Highline Drive and 3rd Street SE. This intersection currently experiences excessive delays and traffic collisions due to increasing traffic volumes, intersection configuration, and limited site distance. 11/17/2020 City Council Agenda Packet. Page 132 of 224 3 of 7 Status: Complete Phase Complete 2020 Budget Expenditures To-Date Design 100% $5,000.00 $5,000.00 SDC* 100% $75,000.00 $74,750.79 Construction 100% $730,421.00 $697,064.71 *SDC = Services During Construction - Project is closed out with the Transportation Improvement Board. 3. 19th Street Regional Stormwater Facility A Washington State Department of Ecology grant has been secured to fund a regional stormwater facility design project. This project addresses Phase One of the overall 19th Street corridor project area, including 1,000 feet of Douglas County’s Cascade Avenue. Stormwater in the project area currently flows through a series of roadside ditches, short segments of piping, and paved shoulders. The goal is to design a regional stormwater facility to accommodate runoff from the entire 19th Street corridor. Status: Design Phase Phase Complete 2020 Budget Expenditures To-Date Design 40% $130,000.00 $15,676.50 - Received direction from Ecology to move forward with a more in-depth cultural resources survey. 4. 2020 Residential Overlay Similar to 2017 and 2018 projects, the 2020 Transportation Benefit District funded residential overlay program will be coordinated with East Wenatchee Water District’s (District) 2020 capital project construction. This cooperation will reduce City expenditures due to the District administering and managing the project. 11/17/2020 City Council Agenda Packet. Page 133 of 224 4 of 7 Status: Closeout Phase Complete 2020 Budget Expenditures To-Date Design/SDC* 100% $50,000.00 $26,321.59 Construction 100% $325,000.00 $121,222.17 *SDC = Services During Construction - Project is physically complete and is closed out. 5. Pavement Management Program The City’s pavement management program was developed in 2011 and is currently in need of an update. The updated pavement management program will be based on a proactive preventative maintenance approach. Status: 75% Complete (No Change) - Pavement condition survey work was completed in December 2019; - Next step, utilizing pavement management software and pavement condition data, is to develop a pavement management program; and - M2 Consulting, PLLC is under contract to develop a City Pavement Management Program. 6. Stormwater Utility As a result of terminating the interlocal cooperation agreement between the City and Douglas County, joint administration of each jurisdiction’s stormwater util ity (utility) no longer takes place as of January 1, 2020. The City is now responsible for updating the utility service fee roll each year and submitting updates directly to the Douglas County Treasurer. Stormwater Utility Billing Update 1. Stormwater Utility Fees Paid as of August 31, 2020: $519,505.10; and 11/17/2020 City Council Agenda Packet. Page 134 of 224 5 of 7 2. Unpaid Stormwater Utility Fees as of August 31, 2020: $13,659.00. 2020 Stormwater Utility Projects 1. Stormwater Comprehensive Plan Update a. RH2 Engineering contract executed May 20, 2020. Phase Complete 2020 Budget Expenditures To-Date Development 15% $149,582.00 $17,412.29 2. 4th St SE Storm Trunk Line Extension a. This project is currently in the construction phase. Phase Complete 2020 Budget Expenditures To-Date Design/SDC 90% $24,950.00 $18,957.32 Construction 100% $241,255.00 $238,878.76 3. Routine maintenance 7. 9th Street NE and Valley Mall Parkway Traffic Signal In 2013, the City successfully acquired a federal grant through the Wenatchee Valley Transportation Council, now known as the Chelan-Douglas Transportation Council, for constructing a traffic signal at 9th Street NE and Valley Mall Parkway. Subsequently, the Washington State Department of Transportation (WSDOT) considered constructing a roundabout at SR28 and 9th Street NE and needed time to evaluate both intersections. Additional federal funding was secured in 2016 for dual roundabouts; however, a traffic signal was ultimately deemed the best option for the 9th Street NE and Valley Mall intersection. The traffic signal project is now moving forward. Status: Design Phase 11/17/2020 City Council Agenda Packet. Page 135 of 224 6 of 7 Phase Complete 2020 Budget Expenditures To-Date Design 35% $156,400.00 $45,295.72 - RH2 Engineering collected initial survey data and developed a 30% preliminary design; and - Next steps include coordinating signal timing, signal cabinet location, and proposed pedestrian crosswalk design with WSDOT. In addition, move forward with the community outreach phase. 8. 5th Street NE Safe Routes to School Projects In June 2019, the City was awarded two Safe Routes to School grants (Sterling Intermediate and Kenroy Elementary), totaling $3,936,466 in federal grant funds. The anticipated City match is approximately $694,670. This project will enhance 5th Street NE from N Grover Place to N James Ave and N Jonathan Ave to Kentucky Avenue. Proposed improvements include curb, gutter, sidewalk, storm sewer system, enhanced pedestrian crossings, intersection improvements, and street illumination. Status: Design Phase Kenroy Phase Complete 2020 Budget Expenditures To-Date Design 25% $265,321.00 $68,734.96 Sterling Phase Complete 2020 Budget Expenditures To-Date Design 25% $259,087.00 $77,324.34 - Preliminary design is underway. 9. TIB Complete Streets Project 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, 11/17/2020 City Council Agenda Packet. Page 136 of 224 7 of 7 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. Status: Construction Phase Phase Complete 2020 Budget Expenditures To-Date Design 100% $89,925.00 $89,925.00 SDC* 90% $27,204.00 $24,171.55 Construction 80% $372,447.00 $305,314.57 *SDC = Services During Construction - Project reached Substantial Completion on October 27, 2020; and - A few punch list items remain to be completed. 10. City Hall Campus Improvements The City is currently in the process of securing a bond to begin a phased approach to making improvements to the City Hall Campus. Improvements include constructing a new Public Works facility, evaluating East Wenatchee Police Department current and future space needs (Phase 1), constructing a future police department (Phase 2), upgrading court facilities (Phase 3), and constructing a library (Phase 4). ARC Architects (ARC) were selected for designing Phase 1. Status: Design Phase Phase Complete 2020 Budget Expenditures To-Date Design 15% $509,069.00 $195,172.75 - Schematic Design is 100% and ARC is moving forward on the Design Development phase; and - A program design walkthrough will be scheduled in the next few weeks. 11/17/2020 City Council Agenda Packet. Page 137 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From: Josh DeLay, Finance Director Subject: Ordinance 2020-16; Property Tax Levy for 2021 Budget Date: November 17, 2020 I. Summary Title: An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need. II. Background/History: a. The City can increase its property tax levy by up to the Implicit Price Deflator or one percent, whichever is lower, from the highest lawful levy since 1985; b. The Implicit Price Deflator (IPD) was .60152% as published for the most recent twelve-month period on September 25, 2020 per RCW 84.55.005; c. Since the IPD was below 1%, the City must pass an Ordinance of substantial need; d. The Ordinance for any percentage increase must be approved by a majority plus one of the City Council (five affirmative votes) for Cities with more than four Council members; e. The Ordinance must specifically state the increase in terms of both dollars and percentage; f. Prior to adopting the Ordinance, the City must hold a public hearing to discuss the following year’s current expense budget, which the City did on November 3, 2020; g. The public hearing must include discussion on the possibility of an increase in property tax revenues; and h. The Finance Director must file the certified budget or estimate with Douglas County on or before November 30, 2020. III. Recommended Action: Second reading, and passage of either Ordinance No. 2020-16, Ordinance No. 2020-17, or Ordinance No. 2020-18 11/17/2020 City Council Agenda Packet. Page 138 of 224 IV. Exhibits: a. Ordinance No. 2020-16 b. Levy Calculation & Levy History Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 $1,847,310.74 11/17/2020 City Council Agenda Packet. Page 139 of 224 City of East Wenatchee Ordinance 2020-16 Page 1 of 4 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. 2020-16 An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need. Una Ordenanza de la Ciudad de East Wenatchee, Washington, que autoriza la recaudación de impuestos a la propiedad regular en el año fiscal 2021, y un aumento del 1% en los impuestos regulares basados en una necesidad sustancial. 1. Recitals. a. Preamble. 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 The City Council of East Wenatchee (City Council) finds that it is in the best interests of the City and its citizens to increase the amount of the City’s regular property tax levy for 2021. b. Findings. i. The population of the City is more than 10,000; ii. The Implicit Price Deflator for Personal Consumption Expenditures for 2020 is .60152%, resulting in the requirement to pass an Ordinance of substantial need; iii. The City Council has considered the City’s anticipated financial requirements for 2021 and beyond, and the amounts necessary and available to be raised by ad valorem taxes on real, personal and utility property; iv. After proper notice, the City Council held a public hearing on November 3, 2020. At this public hearing, the City Council considered the revenue sources for the City’s current expense budget for 2021; v. After the hearing and after duly considering all relevant evidence and testimony presented, the City Council determines and finds that the City does need to increase property tax revenue from the previous year by the allowable 1%, does not need to increase property tax revenue by collecting previously banked capacity, and does not have a need for the increase in property tax revenue resulting from the addition of new construction, improvements to property, and any increase in the value of state-assessed property, in order to discharge the expected expenses and obligations of the City; and 11/17/2020 City Council Agenda Packet. Page 140 of 224 City of East Wenatchee Ordinance 2020-16 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) vi. After the hearing and after duly considering all relevant evidence and testimony presented, the Council may find that the City has future substantial need for an increase in years after 2021. 2. Authority a. RCW 32A.11.020 and RCW 35A.2.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. b. RCW 84.55.12 authorizes the City Council to adopt a tax increase by ordinance. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Purpose. The City wishes to establish its regular property tax levy for the year 2020. Section 2: Authorization. The City Council authorizes an increase in the general property tax levy, for the 2020 property tax levy on all real, personal and utility property authorized for collection in 2021 in the amount of $18,290.21 resulting from a 1% increase in the regular tax levy. Section 3: Estimate. As required by RCW 84.52.020, for budget purposes, the City Council estimates that the amount of property tax to be collected in the year 2021 will be approximately $1,847,310.74. Section 4: Certification. As required by RCW 84.52.020, the City Council certifies to Douglas County’s legislative authority that the City is requesting that the regular levy, in the amount of $1,847,310.74 be collected in 2021. Section 5: Payment. The property taxes levied by this Ordinance shall be collected and paid to the City of East Wenatchee Finance Department at the time and in the manner provided by the laws of the State of Washington. Section 6: Refund Levy for 2021. As a result of the refunds issued during the 2020 tax year, we are requesting the collection of $0 in the form of a refund levy for the tax year 2021. Section 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. Section 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 Section 9: Effective Date. This Ordinance becomes effective five days after the date its summary is published. 11/17/2020 City Council Agenda Packet. Page 141 of 224 City of East Wenatchee Ordinance 2020-16 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Section 10: Filing. The City Council directs the City Clerk to file this Ordinance with the legislative authority of Douglas County. Section 11: Short Title. This Ordinance shall be known as the 2020 Levy and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2020. 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: 11/17/2020 City Council Agenda Packet. Page 142 of 224 City of East Wenatchee Ordinance 2020-16 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Summary of Ordinance No. 2020-16 Or the City of East Wenatchee, Washington On the ______ day of _________________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-16, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need. Upon request, the City will mail a full text of this Ordinance. Dated this _________ day of _____________, 2020. ____________________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 143 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From: Josh DeLay, Finance Director Subject: Ordinance 2020-17; Property Tax Levy for 2021 Budget Date: November 17, 2020 I. Summary Title: An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. II. Background/History: a. The City can increase its property tax levy by up to the Implicit Price Deflator or one percent, whichever is lower, from the highest lawful levy since 1985. Additionally, the City can increase its property tax levy by the current year’s assessed value of new construction and improvements; b. The Implicit Price Deflator (IPD) was .60152% as published for the most recent twelve-month period on September 25, 2020 per RCW 84.55.005; c. Since the IPD was below 1%, the City must pass an Ordinance of substantial need; d. The Ordinance for any percentage increase must be approved by a majority plus one of the City Council (five affirmative votes) for Cities with more than four Council members; e. The Ordinance must specifically state the increase in terms of both dollars and percentage; f. Prior to adopting the Ordinance, the City must hold a public hearing to discuss the following year’s current expense budget, which the City did on November 3, 2020; g. The public hearing included discussion on the possibility of an increase in property tax revenues; and h. The Finance Director must file the certified budget or estimate with Douglas County on or before November 30, 2020. III. Recommended Action: Second reading, and passage of either Ordinance No. 2020-16, Ordinance No. 2020-17, or Ordinance No. 2020-18 11/17/2020 City Council Agenda Packet. Page 144 of 224 IV. Exhibits: a. Ordinance No. 2020-17 b. Levy Calculation & Levy History Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 $1,857,310.74 11/17/2020 City Council Agenda Packet. Page 145 of 224 City of East Wenatchee Ordinance 2020-17 Page 1 of 4 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. 2020-17 An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. Una Ordenanza de la Ciudad de East Wenatchee, Washington, que autoriza la recaudación de impuestos a la propiedad regular en el año fiscal 2021 y un aumento del 1% en los impuestos regulares basados en una necesidad sustancial, y autoriza un aumento que puede permitirse en la cantidad a manera de construcción nueva, mejoras a la propiedad y las disposiciones de propiedad tasadas por el Estado de la ley estatal. 1. Recitals. a. Preamble. 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 The City Council of East Wenatchee (City Council) finds that it is in the best interests of the City and its citizens to increase the amount of the City’s regular property tax levy for 2021. b. Findings. i. The population of the City is more than 10,000; ii. The Implicit Price Deflator for Personal Consumption Expenditures for 2020 is .60152%, resulting in the requirement to pass an Ordinance of substantial need; iii. The City Council has considered the City’s anticipated financial requirements for 2021 and beyond, and the amounts necessary and available to be raised by ad valorem taxes on real, personal and utility property, including amounts resulting from new construction, improvements to property, and any increase in the assessed value of state-assessed property; iv. After proper notice, the City Council held a public hearing on November 3, 2020. At this public hearing, the City Council considered revenue sources for the City’s current expense budget for 2021; v. After the hearing and after duly considering all relevant evidence and testimony presented, the City Council determines and finds that the City does need to increase property tax revenue from the previous year by the allowable 1%, does not need to increase property tax revenue by collecting 11/17/2020 City Council Agenda Packet. Page 146 of 224 City of East Wenatchee Ordinance 2020-17 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) previously banked capacity, but does have a need for the increase in property tax revenue resulting from the addition of new construction, improvements to property, and any increase in the value of state-assessed property, in order to discharge the expected expenses and obligations of the City; and vi. After the hearing and after duly considering all relevant evidence and testimony presented, the Council may find that the City has future substantial need for an increase in years after 2021. 2. Authority a. RCW 32A.11.020 and RCW 35A.2.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. b. RCW 84.55.12 authorizes the City Council to adopt a tax increase by ordinance. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Purpose. The City wishes to establish its regular property tax levy for the year 2020. Section 2: Authorization. The City Council authorizes an increase in the general property tax levy, for the 2020 property tax levy on all real, personal and utility property authorized for collection in 2021 in the amount of $18,290.21 resulting from a 1% increase in the regular tax levy, and authorizing any amount from the addition of new construction and improvements to property, plus any increase in the value of state-assessed property, and plus any additional amount resulting from annexations that have occurred and refunds made. Section 3: Estimate. As required by RCW 84.52.020, for budget purposes, the City Council estimates that the amount of property tax to be collected in the year 2021 will be approximately $1,857,310.74. Section 4: Certification. As required by RCW 84.52.020, the City Council certifies to Douglas County’s legislative authority that the City is requesting that the regular levy, in the amount of $1,857,310.74 be collected in 2021. Section 5: Payment. The property taxes levied by this Ordinance shall be collected and paid to the City of East Wenatchee Finance Department at the time and in the manner provided by the laws of the State of Washington. Section 6: Refund Levy for 2021. As a result of the refunds issued during the 2020 tax year, we are requesting the collection of $0 in the form of a refund levy for the tax year 2021. 11/17/2020 City Council Agenda Packet. Page 147 of 224 City of East Wenatchee Ordinance 2020-17 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Section 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. Section 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 Section 9: Effective Date. This Ordinance becomes effective five days after the date its summary is published. Section 10: Filing. The City Council directs the City Clerk to file this Ordinance with the legislative authority of Douglas County. Section 11: Short Title. This Ordinance shall be known as the 2020 Levy and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2020. 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: 11/17/2020 City Council Agenda Packet. Page 148 of 224 City of East Wenatchee Ordinance 2020-17 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Summary of Ordinance No. 2020-17 Or the City of East Wenatchee, Washington On the ______ day of _________________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-17, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, and an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. Upon request, the City will mail a full text of this Ordinance. Dated this _________ day of _____________, 2020. ____________________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 149 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From: Josh DeLay, Finance Director Subject: Ordinance 2020-18; Property Tax Levy for 2021 Budget Date: November 17, 2020 I. Summary Title: An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, an estimated increase of $1,500.00 in the regular property tax resulting from previously banked capacity, an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. II. Background/History: a. The City can increase its property tax levy by up to the Implicit Price Deflator or one percent, whichever is lower, from the highest lawful levy since 1985. Additionally, the City can increase its property tax levy by the current year’s assessed value of new construction and improvements; b. The Implicit Price Deflator (IPD) was .60152% as published for the most recent twelve-month period on September 25, 2020 per RCW 84.55.005; c. Since the IPD was below 1%, the City must pass an Ordinance of substantial need; d. The City may still levy the full one percent, or bank the capacity for the future, if the Council passes an ordinance of substantial need; e. The City may also increase its property tax levy by the amount of the previously banked capacity; f. The Ordinance for any percentage increase must be approved by a majority plus one of the City Council (five affirmative votes) for Cities with more than four Council members; g. The Ordinance must specifically state the increase in terms of both dollars and percentage; h. Prior to adopting the Ordinance, the City must hold a public hearing to discuss the following year’s current expense budget, which the City did on November 3, 2020; i. The public hearing included discussion on the possibility of an increase in property tax revenues; and 11/17/2020 City Council Agenda Packet. Page 150 of 224 j. The Finance Director must file the certified budget or estimate with Douglas County on or before November 30, 2020. III. Recommended Action: Second reading, and passage of either Ordinance No. 2020-16, Ordinance No. 2020-17, or Ordinance No. 2020-18 IV. Exhibits: a. Ordinance No. 2020-18 b. Levy Calculation & Levy History Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 $1,858,810.74 11/17/2020 City Council Agenda Packet. Page 151 of 224 City of East Wenatchee Ordinance 2020-18 Page 1 of 4 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. 2020-18 An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, an estimated increase of $1,500 in the regular property tax resulting from previously banked capacity, an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. Una Ordenanza de la Ciudad de East Wenatchee, Washington, que autoriza la recaudación del impuesto a la propiedad regular en el año fiscal 2021, un aumento estimado de $1,500 en el impuesto a la propiedad regular resultante de la capacidad acumulada previamente, un aumento del 1% en la recaudación de impuestos basada en la necesidad sustancial, y autorizando un aumento que puede ser permitido en la cantidad a manera de nueva construcción, mejoras a la propiedad y las disposiciones de propiedad tasadas por el Estado de la ley estatal. 1. Recitals. a. Preamble. 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 The City Council of East Wenatchee (City Council) finds that it is in the best interests of the City and its citizens to increase the amount of the City’s regular property tax levy for 2021. b. Findings. i. The population of the City is more than 10,000; ii. The Implicit Price Deflator for Personal Consumption Expenditures for 2020 is .60152%, resulting in the requirement to pass an Ordinance of substantial need; iii. The City Council has considered the City’s anticipated financial requirements for 2021 and beyond, and the amounts necessary and available to be raised by ad valorem taxes on real, personal and utility property, including amounts resulting from new construction, improvements to property, and any increase in the assessed value of state-assessed property; iv. After proper notice, the City Council held a public hearing on November 17, 2020. At this public hearing, the City Council considered revenue sources for the City’s current expense budget for 2021; 11/17/2020 City Council Agenda Packet. Page 152 of 224 City of East Wenatchee Ordinance 2020-18 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) v. After the hearing and after duly considering all relevant evidence and testimony presented, the City Council determines and finds that the City does need to increase property tax revenue from the previous year by the allowable 1%, needs to increase property tax revenue by collecting previously banked capacity, and also needs to increase property tax revenue resulting from the addition of new construction, improvements to property, and any increase in the value of state-assessed property, in order to discharge the expected expenses and obligations of the City; and vi. After the hearing and after duly considering all relevant evidence and testimony presented, the Council may find that the City has future substantial need for an increase in years after 2021. 2. Authority a. RCW 32A.11.020 and RCW 35A.2.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. b. RCW 84.55.12 authorizes the City Council to adopt a tax increase by ordinance. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Purpose. The City wishes to establish its regular property tax levy for the year 2020. Section 2: Authorization. The City Council authorizes an increase in the general property tax levy, for the 2020 property tax levy on all real, personal and utility property authorized for collection in 2021, in the estimated amount of $1,500, which is the previously banked capacity allowed under the provisions of state law, the current allowable 1% increase in the amount of $18,290.21, and any amount from the addition of new construction and improvements to property, plus any increase in the value of state-assessed property, and plus any additional amount resulting from annexations that have occurred and refunds made. Section 3: Estimate. As required by RCW 84.52.020, for budget purposes, the City Council estimates that the amount of property tax to be collected in the year 2021 will be approximately $1,858,810.74. Section 4: Certification. As required by RCW 84.52.020, the City Council certifies to Douglas County’s legislative authority that the City is requesting that the regular levy, in the amount of $1,858,810.74 be collected in 2021. Section 5: Payment. The property taxes levied by this Ordinance shall be collected and paid to the City of East Wenatchee Finance Department at the time and in the manner provided by the laws of the State of Washington. 11/17/2020 City Council Agenda Packet. Page 153 of 224 City of East Wenatchee Ordinance 2020-18 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Section 6: Refund Levy for 2021. As a result of the refunds issued during the 2020 tax year, we are requesting the collection of $0 in the form of a refund levy for the tax year 2021. Section 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. Section 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 Section 9: Effective Date. This Ordinance becomes effective five days after the date its summary is published. Section 10: Filing. The City Council directs the City Clerk to file this Ordinance with the legislative authority of Douglas County. Section 11: Short Title. This Ordinance shall be known as the 2020 Levy and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2020. 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: 11/17/2020 City Council Agenda Packet. Page 154 of 224 City of East Wenatchee Ordinance 2020-18 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev.1) Summary of Ordinance No. 2020-18 Or the City of East Wenatchee, Washington On the ______ day of _________________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-18, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee, Washington, authorizing the regular property tax levy to be collected in the 2021 tax year, an estimated increase of $1,500 in the regular property tax resulting from previously banked capacity, an increase of 1% in the regular tax levy based on substantial need, and authorizing an increase which may be allowed in the amount under new construction, improvements to property and the State assessed property provisions of State law. Upon request, the City will mail a full text of this Ordinance. Dated this _________ day of _____________, 2020. ____________________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 155 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor Crawford and Council. From/Presenter: Lori Barnett, Community Development Director Subject: Ordinance 2020-15 - Proposed amendments to chapter 15.32 of the East Wenatchee Municipal Code updating the process for moving buildings upon city streets. Date: November 17, 2020 I. Summary Title: An Ordinance of the City of East Wenatchee amending chapter 15.32 of the East Wenatchee Municipal Code updating the process for moving buildings upon city streets, containing a severability clause, and establishing an effective date. II. Background/History: City staff recently received a request to move the 1002 N. Colorado Avenue house off the site for placement on another lot. In researching the requirements for moving a building, it was noted that the City never adopted a permit process for moving buildings upon City streets. The Washington Administrative Code includes language for oversize vehicles and other local jurisdictions have permit processes in place for moving buildings on public streets. The existing City code describes the process for obtaining a building permit; however, it is silent with regards to the use of public right of way. The proposed code language is consistent with the standards adopted by Douglas County. III. Recommended Action: Motion to suspend the second reading and approve Ordinance 2020-15. IV. Exhibits: • Ordinance 2020-15 and Exhibit A Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $ 0 $ 0 11/17/2020 City Council Agenda Packet. Page 156 of 224 City of East Wenatchee, Washington Ordinance No. 2020-15 An Ordinance of the City of East Wenatchee amending chapter 15.32 of the East Wenatchee Municipal Code updating the process for moving buildings upon city streets, containing a severability clause, and establishing an effective date. Una Ordenanza de la Ciudad de East Wenatchee que modifica el capítulo 15.32 del Código Municipal de East Wenatchee que actualiza el proceso para trasladar edificios a las calles de la ciudad, que contiene una cláusula de divisibilidad y establece una fecha de vigencia. 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. 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. 4. Purpose. The purpose of this ordinance is to update the East Wenatchee Municipal Code (EWMC) Chapter 15.32 relating to the movement of buildings to address permitting for use of city streets as conveyance for moving buildings from, into or through the City. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 5. Amendment. The City Council amends EWMC Chapter 15.32 as set forth in Exhibit A. 6. Findings of Fact. The City Council adopts as its findings of fact the recitals set forth above 7. Repeal. The City Council repeals those provisions of any ordinance that are in conflict with the language of this Ordinance. 11/17/2020 City Council Agenda Packet. Page 157 of 224 City of East Wenatchee Ordinance 2020-15 and Exhibit A Page 2 of 3 8. 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. 9. 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. 10. Effective Date. This Ordinance becomes effective immediately. 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: 11/13/2020 Passed by the City Council: __________ Published: __________ Effective Date: __________ 11/17/2020 City Council Agenda Packet. Page 158 of 224 City of East Wenatchee Ordinance 2020-15 and Exhibit A Page 3 of 3 Summary of Ordinance No. 2020-15 Of the City of East Wenatchee, Washington On the __________ day of ______________________________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-15, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee amending chapter 15.32 of the East Wenatchee Municipal Code updating the process for moving buildings upon city streets, containing a severability clause, and establishing an effective date. The full text of this Ordinance is available at www.east-wenatchee.com. Dated this __________ day of ________________________________, 2020. _____________________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 159 of 224 Exhibit A Chapter 15.32 MOVEMENT OF BUILDINGS Sections: 15.32.010 Compliance requiredApplicability. 15.32.020 Permits required. 15.32.030 BondGoverning Standards. 15.32.040 Application Fee 15.32.040 050 Violation – Penalty. 15.32.010 Compliance requiredApplicability. It is unlawful for any person or persons to move within the city limits, or to set up or establish within the city limits, a partially or fully complete building, house, or other structure without complying with the terms of this chapter. This chapter shall apply to any person who moves or reconstructs any used or salvaged building, whether moved in whole or in part, or dismantled to any extent, for removal from and/or relocation within the city. This chapter shall not apply to the movement of lawfully permitted manufactured homes (Ord. 160 § 1, 1970) 15.32.020 Permits required. For the movement or setting up of any structure, house or other building, a building permit is required pursuant to the terms and conditions of the city building code and other applicable city ordinances. The building permit may be obtained at the planning office. No person shall move or reconstruct a building without first obtaining all required permits and approvals. Additional permits that must be obtained following administrative review and approval shall include: A. A special motor vehicle permit from the city project development manager for the movement of buildings on city rights-of-way; B. A special motor vehicle permit from each governmental agency for movement of the building over rights-of-way that are not city roads; and C. All applicable permits for construction, placement, and/or demolition. Applications for all required city permits shall be made on the specific forms provided by the city. (Ord. 160 § 2, 1970) 15.32.030 BondGoverning standards. Prior to the issuance of any building permit for the movement or setting up of any building, house or other structure within the city, in a partially or fully completed manner, a bond guaranteeing compliance with the building permit must be posted with the planning office in the sum of $2,000, guaranteeing completion and compliance with the building permit within 60 days of the date of its issuance; said bond to be issued by good and sufficient sureties satisfactory to the city; said bond to be applicable and in full force and effect until said building, house or other structure has been inspected by the building inspector and approved for occupancy or other use. 11/17/2020 City Council Agenda Packet. Page 160 of 224 A. If a building is to be moved over any city street, no permit shall be issued until the applicant has first obtained the approval of the city project development manager as to the date, time and route, subject to the following: 1. The date, time and route shall be the most direct route between the source and the destination with the least interfere with normal traffic flow. No road shall be blocked for more than 20 minutes unless traffic can be conveniently detoured; 2. Moving shall not occur on any Saturday, Sunday or holiday unless specifically authorized by the city project development manager; 3. No city arterial shall be used between the hours of 7:00 a.m. to 9:00 a.m., 11:00 a.m. to 2:00 p.m., or 4:00 p.m. to 7:00 p.m.; 4. Letters from potentially affected utilities shall be submitted by the applicant stating that provision has been made for the protection of all utility lines along and across the approved route; 5. Proof of public liability insurance for bodily injury and property damage in an amount and form acceptable to the city project development manager and prosecuting attorney shall be submitted; and 6. A performance assurance may be required by the city project development manager to assure completion and/or demolition of buildings, and repairs to city rights-of-way, signage and utility lines. The value of performance assurance shall equal at least 125 percent of the estimated cost of the improvement to be performed. If costs incurred by the city exceed the amount provided by the assurance device, the property owner shall reimburse the city in full, or the city may file a lien against the property for the excess amount. B. Vehicles shall be properly licensed for the weight to be carried. C. Pilot cars and traffic control measures shall be provided in accordance with WAC 468-38, the Manual of Uniform Traffic Control Devices, and must be approved in advance by the city project development manager. D. Any foundation remaining after removal shall be filled or demolished and the site graded and restored to a condition similar to the surrounding land. E. Buildings shall be anchored to a new foundation within two months and all reconstruction completed within six months after the move. (Ord. 160 § 3, 1970) 15.32.040 Application Fee In addition to the building permit application and associated fee, any person required to apply for permit under this chapter shall submit an application for approval to the project development manager on forms as required by the city along with an application fee of $250. 15.32.040050 Violation – Penalty. It is unlawful to violate any of the terms and provisions of this chapter, and said violation shall be a misdemeanor. The penalty for the conviction of violation of this chapter shall be the maximum of six months in jail or $500$1,000.00 fine, or both. (Ord. 160 § 4, 1970) 11/17/2020 City Council Agenda Packet. Page 161 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From: Josh DeLay, Finance Director Subject: Ordinance 2020-19; Fixing and Confirming Salaries to Certain Officials and Employees of the City Date: November 17, 2020 I. Summary Title: An Ordinance of the City of East Wenatchee, Washington, fixing and confirming the salaries and compensation to be paid to certain officials and employees of the City of East Wenatchee during the year 2021, containing a severability date and establishing an effective date. II. Background/History: a. The City is obligated under RCW 35.33.055 to prepare a preliminary budget for the following year and make them available to the public not later than six weeks before the beginning of the next year; b. The City is obligated under its bargaining unit contracts and employee contracts to pay the salaries and benefits agreed to under those contracts; and c. The City is obligated under RCW 35.33.107 that, notwithstanding the appropriations for any salary, or salary range of any employee or employees adopted in a final budget; the City Council may by ordinance, change the wages, hours and conditions of employment of any or all its appointive employees if enough funds are available for appropriation to such purposes d. The City’s Finance & Budget Policy (Resolution No. 2009-06), outlines the processes, informational tools and expenditure data that need to be developed, reviewed and approved for inclusion in the City’s annual financial budget. The expenditure data includes the salaries, payroll and benefit costs that the City expects to spend in the budget year in support of City operations e. The City Council annually approves the monthly base salaries of certain City officials, non-bargaining unit/non-contract employees and temporary part-time employees. City officials include the Mayor and seven Councilmembers. f. Non-bargaining and non-contract employees include a total of eleven employees as well as the Mayor and seven council members. These monthly base salary costs and the associated payroll tax and benefit costs are included in substance in various departments and funds in the City’s annual financial budget, as well as those salary 11/17/2020 City Council Agenda Packet. Page 162 of 224 benefits costs delineated in collective bargaining unit, employee contracts and independent contractor agreements. III. Recommended Action: First reading of Ordinance 2020-19 IV. Exhibits: a. Ordinance No. 2020-19 b. 2021 Step Schedule for exempt and other non-union, non-contract employees, and elected officials Financial Data: Expenditure Required Amount Budgeted Appropriation Required $1,171,024 $1,171,024 $1,171,024 11/17/2020 City Council Agenda Packet. Page 163 of 224 City of East Wenatchee Ordinance 2020-19 Page 1 of 4 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. 2020-19 An Ordinance of the City of East Wenatchee, Washington, fixing and confirming the salaries and compensation to be paid to certain officials and employees of the City of East Wenatchee during the year 2021, containing a severability clause, and establishing an effective date. Una Ordenanza de la Ciudad de East Wenatchee Washington, se modifica L Ordenanza Numero 2020-19 que establecio la Ciudad de East Wenatchee 2021 Presupuesto. The City Council of the City of East Wenatchee do ordain as follows: Section 1: Exhibit: The attached Exhibit A to this ordinance includes the amended monthly base salary schedule within a thirteen-step salary plan for non-bargaining/non- contract employees; the monthly base salaries to be paid to temporary part-time employees based upon an hourly rate and actual hours worked; and the monthly salaries to be paid to the officials of the City of East Wenatchee. Section 2: Salaries. The monthly base salaries to be paid to the officials and employees of the City of East Wenatchee reflected in the attached Exhibit A, as amended, with the exception of bargaining unit and contract employees, during the year 2021, shall be as follows: Legislative Department  Councilmembers 660.00 Mayor’s Department  Mayor 5,868.32 Municipal Court:  Court Administrator 6,349.89 Human Resources/City Clerk Department:  City Clerk/Human Resources 6,906.64 11/17/2020 City Council Agenda Packet. Page 164 of 224 City of East Wenatchee Ordinance 2020-19 Page 2 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev.1) Finance Department:  Finance Director 9,186.90 Civil Service:  Chief Examiner/Secretary 260.00 as needed Additional work at $16.00/hr. Law Enforcement Department:  Police Chief 10,433.76  Assistant Police Chief 9,625.15 Community Development Department:  Community Development Director 8,768.28 Public Works Department:  Project Development Manager 7,946.25 Street Fund:  Street Manager 6,566.32 Events Fund/Legislative:  Events Director/Public Information Officer 6,461.34 I.T. Department:  Information Systems Manger 8,169.29 Legal Department:  Deputy Prosecuting Attorney 6,423.12 Section 3: 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 11/17/2020 City Council Agenda Packet. Page 165 of 224 City of East Wenatchee Ordinance 2020-19 Page 3 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev.1) other provisions of this Ordinance. Section 4: 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 Section 5: Effective Date. This Ordinance becomes effective five days after the date its summary is published. Section 6: Short Title. This Ordinance shall be known as the 2021 Salary Ordinance and may be cited as such. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this ____ day of _______________, 2020. 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: 11/17/2020 City Council Agenda Packet. Page 166 of 224 City of East Wenatchee Ordinance 2020-19 Page 4 of 4 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev.1) Summary of the City of East Wenatchee, Washington Ordinance No. 2020-19 On the ____ day of ______________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-19, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee, Washington, fixing and confirming the salaries and compensation to be paid to certain officials and employees of the City of East Wenatchee during the year 2021, containing a severability clause, and establishing an effective date. The full text of this Ordinance is available at www.eastwenatcheewa.gov. Dated this _____ day of ______________, 2020. _______________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 167 of 224 Exhibit "A" to Ordinance No. 2020-19PositionDepartment12345678910 11 12 13FYI - 2020 RatesCourt AdministratorMunicipal Court5,475.49 5,612.38 5,752.69 5,896.51 6,043.92 6,195.02 6,349.89 6,508.64 6,671.36 6,838.14 7,009.09 7,184.32 7,363.93 6,195.02 City Clerk/Human Resources City Clerk5,530.34 5,668.60 5,810.31 5,955.57 6,104.46 6,257.07 6,413.50 6,573.84 6,738.18 6,906.64 7,079.30 7,256.29 7,437.69 6,738.18 Finance DirectorFinance7,728.62 7,921.83 8,119.88 8,322.87 8,530.95 8,744.22 8,962.82 9,186.90 9,416.57 9,651.98 9,893.28 10,140.61 10,394.13 8,962.82 Police Chief Police 8,150.84 8,354.61 8,563.47 8,777.56 8,997.00 9,221.93 9,452.47 9,688.78 9,931.00 10,179.28 10,433.76 10,694.61 10,961.97 10,179.28 Assistant Police ChiefPolice 7,519.15 7,707.13 7,899.81 8,097.30 8,299.74 8,507.23 8,719.91 8,937.91 9,161.36 9,390.39 9,625.15 9,865.78 10,112.42 9,105.56 Community Development DirectorPlanning7,021.01 7,196.54 7,376.45 7,560.86 7,749.88 7,943.63 8,142.22 8,345.78 8,554.42 8,768.28 8,987.49 9,212.18 9,442.48 8,225.41 Information Systems ManagerInformation Technology7,044.36 7,220.46 7,400.98 7,586.00 7,775.65 7,970.04 8,169.29 8,373.52 8,582.86 8,797.43 9,017.37 9,242.80 9,473.87 7,970.04 Street ManagerStreet5,524.02 5,662.12 5,803.67 5,948.76 6,097.48 6,249.92 6,406.17 6,566.32 6,730.48 6,898.74 7,071.21 7,247.99 7,429.19 6,406.17 Events Director/Public Information OfficerEvents5,571.60 5,710.89 5,853.66 6,000.00 6,150.00 6,303.75 6,461.34 6,622.88 6,788.45 6,958.16 7,132.11 7,310.42 7,493.18 6,303.75 Project Development ManagerPublic Works7,378.89 7,563.36 7,752.44 7,946.25 8,144.91 8,348.53 8,557.25 8,771.18 8,990.46 9,215.22 9,445.60 9,681.74 9,923.78 7,752.44 Deputy Prosecuting AttorneyLegal6,266.46 6,423.12 6,583.70 6,748.29 6,917.00 7,089.93 7,267.17 7,448.85 7,635.07 7,825.95 8,021.60 8,222.14 8,427.69 6,266.46 2021 City of East Wenatchee Monthly Salary for the Mayor and CouncilmembersPositionDepartmentSalaryMayorLegislative5,868.32 Councilmember PositionsLegislative660.00 Civil Service SecretaryCivil Service260.00 2021 City of East Wenatchee Monthly Salary Step Schedule for Non-Union/Non-Contract Employees11/17/2020 City Council Agenda Packet. Page 168 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From: Josh DeLay, Finance Director Subject: Ordinance 2020-21; 1% Property Tax Increase Based on Substantial Need Date: November 17, 2020 I. Summary Title: An Ordinance of the City of East Wenatchee finding that the City has a substantial need to increase the regular property tax limit factor above the rate of inflation and declaring the limit factor for that tax year 2021 shall be 1 percent. II. Background/History: a. 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; and b. Due to the current economic uncertainty related to COVID-19, the City Council finds that there is a need to increase the regular property tax limit factor above the rate of inflation, which is .60521 III. Recommended Action: First reading of Ordinance 2020-21, and elevation to second reading in order to certify by the statutorily required November 30, 2020 IV. Exhibits: a. Ordinance No. 2020-21 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 $0 11/17/2020 City Council Agenda Packet. Page 169 of 224 City of East Wenatchee Ordinance 2020-21 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. 2020-21 An Ordinance of the City of East Wenatchee finding that the City has a substantial need to increase the regular property tax limit factor above the rate of inflation and declaring that the limit factor for that tax year 2021 shall be 1 percent. Una Ordenanza de la Ciudad de East Wenatchee que determina que la Ciudad tiene una necesidad sustancial de aumentar el factor límite del impuesto a la propiedad regular por encima de la tasa de inflación y declara que el factor límite para ese año fiscal 2021 será del 1 por ciento. 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. 2.2. Due to the current economic uncertainty related to COVID-19, the City Council finds that there is a need to increase the regular property tax limit factor above the rate of inflation, which is .60521% 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. 11/17/2020 City Council Agenda Packet. Page 170 of 224 City of East Wenatchee Ordinance 2020-21 Page 1 of 5 Retain Ordinance until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 4. Limit Factor. The limit factor for the tax year 2021 shall be 1 percent. 5. Authorization. The City Council authorizes the City to certify this 1% substantial need with Douglas Co. before November 30, 2020. 6. 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. 7. Effective Date. This Ordinance becomes effective five days after the date its summary is published. 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: __________ 11/17/2020 City Council Agenda Packet. Page 171 of 224 City of East Wenatchee Ordinance 2020-21 Page 1 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. 2020-21 On the _____ day of _______________________________, 2020, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2020-21, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee finding that the City has a substantial need to increase the regular property tax limit factor above the rate of inflation and declaring that the limit factor for that tax year 2021 shall be 1 percent. The full text of this Ordinance will be mailed upon request. Dated this ______ day of ___________________________, 2020. _____________________________ Maria Holman, City Clerk 11/17/2020 City Council Agenda Packet. Page 172 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From/Presenter: Josh DeLay, Finance Director Subject: ClearGov Contract Date: November 17, 2020 I. Summary Title: A contract between the City of East Wenatchee and ClearGov Inc. for $61,050 over a 3-year period, which includes the set-up fee of $2,700 and yearly subscriptions of $19,450. II. Background/History: ClearGov Inc. provides a powerful online software specifically built for local governments that heavily promotes efficiency and transparency. Our subscription will include the use of three modules described below:  ClearGov Budgets Suite – includes budgeting, forecasting and benchmarking modules  ClearGov Digital Budget Book Suite – includes the budget book, and capital requests modules  ClearGov Insights Suite – includes transparency, projects and dashboards modules The City can use CARES Act funds to purchase this software, and can further justify the payment of two out of three subscription years (November 2020 – November 2021, and November 2021 – November 2022) meaning the City’s first payment out of its own funds won’t be until November 2022. To summarize further, $41,600 will be paid by CARES funding and that will cover the set- up fee and first two subscription years, and the final $19,450 will be paid by the City in November 2022 for the final subscription year. III. Recommended Action: Authorize Mayor Crawford to sign, and execute the contract with ClearGov Inc. IV. Exhibits: ClearGov Inc. Service Order, and ClearGov Inc. handouts and printouts from its website 11/17/2020 City Council Agenda Packet. Page 173 of 224 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $41,600 $0 $41,600 11/17/2020 City Council Agenda Packet. Page 174 of 224 Service Order 2 Mill & Main; Suite 630; Maynard, MA 01754 Created by Rachel Alexander Order Date Oct 30, 2020 Contact Phone 650-899-0504 Order valid if signed by Oct 30, 2020Contact Email ralexander@cleargov.com Customer Information Customer City of East Wenatchee, WA Contact Josh DeLay Billing Contact Address 271 9th St. N.E.Title Finance Director Title City, St, Zip East Wenatchee, WA 98802 Email jdelay@east-wenatchee.com Email Phone 509-886-4507 PO # (If any) To be clear, you will initially be billed as follows... Billing Date(s)Amount(s)Notes Nov 1, 2020 $41,600.00 Setup Fee & Subscription Fee for Years 1 and 2 Nov 1, 2022 $19,450.00 Setup Fee & Subscription Fee for Year 3 Additional subscription years and/or renewals will be billed annually in accordance with pricing and terms set forth herein. ClearGov will provide your Services according to this schedule... Period Start Date End Date Description Setup Nov 1, 2020 Nov 1, 2020 ClearGov Setup Services Initial Nov 1, 2020 Oct 31, 2023 ClearGov Subscription Services The Services you will receive and the Fees for those Services are... Set up Services Tier/Rate Service Fees ClearGov Setup: Includes activation and onboarding for ClearGov Insights, Budgets and Digital Budget Book.Tier 2 $5,400.00) Onboarding Discount: 50% customer value add - if signed by 10/30/20 Tier 2 ($2,700.00) Total ClearGov Setup Service Fee - Billed ONE-TIME $2,700.00) Subscription Services Tier Service Fees ClearGov Budgets Suite - Civic Edition: Includes Budgeting, Forecasting, Benchmarking Modules Tier 2 $11,500.00) ClearGov Digital Budget Book Suite - Civic Edition: Includes Budget Book, Capital Request Modules Tier 2 $7,000.00) ClearGov Insights Suite - Civic Edition: Includes Transparency, Projects, Dashboards Modules Tier 2 $6,250.00) Bundle Discount: 40% off ClearGov Insights and Digital Budget Book Tier 2 ($5,300.00) Total ClearGov Subscription Service Fee - Billed ANNUALLY IN ADVANCE $19,450.00) Billing Terms and Conditions Valid Until Oct 30, 2020 Pricing set forth herein is valid only if ClearGov Service Order is executed on or before this date. Payment Net 30 All invoices are due Net 30 days from the date of invoice. Rate Increase 3% per annum After the Initial Service Period, the Annual Subscription Service Fee shall automatically increase by this amount. General Terms & Conditions Taxes The Service Fees and Billing amounts set forth above in this ClearGov Service Order DO NOT include applicable taxes. In accordance with the laws of the applicable state, in the event that sales, use or other taxes apply to this transaction, ClearGov shall include such taxes on applicable invoices and Customer is solely responsible for such taxes, unless documentation is provided to ClearGov demonstrating Customer's exemption from such taxes. Customer Deliverables Customer shall provide all deliverables and respond to all approval requests within three (3) business days of such requests. Any delay by Customer in meeting these deliverable requirements may result in a delayed launch of the applicable Servcie(s), but such delay shall not affect or change the Service Period(s) as set forth in this Service Order. Customer Satisfaction Guarantee During the first thirty (30) days of the Service, Customer shall have the option to terminate the Service, by providing written notice. In the event that Customer exercises this customer satisfaction guarantee option, such termination shall become effective immediately and Customer shall be eligible for a full refund of the applicable Service Fees. 11/17/2020 City Council Agenda Packet. Page 175 of 224 Cancellation Option This ClearGov Service Order is subject to the approval of the East Wenatchee City Council (the "Board") as set forth herein. In the event that the Board does not approve this Service Order at its November 17, 2020 meeting, Customer shall have the option to terminate this Service Order immediately by providing written notice. In the event that Customer exercises this option, Customer shall have no payment obligation under this Service Order. Term & Termination Subject to the termination rights and obligations set forth in the ClearGov Service Agreement, this ClearGov Service Order commences upon the Order Date set forth herein and shall continue until the completion of the Service Period(s) for the Service(s) set forth herein. Each Service shall commence upon the Start Date set forth herein and shall continue until the completion of the applicable Service Period. Auto-Renewal After the Initial Period, the Service Period for any ClearGov Annual Subscription Services shall automatically renew for successive annual periods (each an "Annual Term”), unless either Party provides written notice of its desire not to renew at least sixty (60) days prior to the end of the then current Annual Term. Agreement This ClearGov Service Order shall become binding upon execution by both Parties. The signature herein affirms your commitment to pay for the Service(s) ordered in accordance with the terms set forth in this ClearGov Service Order and also acknowledges that you have read and agree to the terms and conditions set forth in the ClearGov Service Agreement found at the following URL: http://www. ClearGov.com/terms-and-conditions. This Service Order incorporates by reference the terms of such ClearGov Service Agreement. Customer ClearGov, Inc. Signature Signature Name Jerrilea Crawford Name Bryan A. Burdick Title Mayor Title President Please e-mail signed Service Order to Orders@ClearGov.com or Fax to (774) 759-3045 11/17/2020 City Council Agenda Packet. Page 176 of 224 BUDGETS SUITE Modernize your Budget Cycle ClearGov’s cloud-based budgeting and forecasting solution enables finance teams and department heads to streamline the entire budget process – reducing spreadsheet errors and eliminating version control issues. Easily create, collaborate, and edit budgets in real time and automate communications across departments. With dynamic dashboards, ClearGov empowers users to make data-driven decisions and visualize long-term planning. Budgeting & Forecasting Build budgets and forecasts with ease Streamline requests and feedback Add context to support decisions Centralize attachments and resources Generate audit trails automatically “Having the budget online eliminates version control issues and lets everyone know where we are in the process. Instead of calling or emailing department heads, I can just go into ClearGov and access all the requests and supporting documentation in one spot.” - Sean O’Brien Assistant to the Finance Director, Natick, MA Why ClearGov? 11/17/2020 City Council Agenda Packet. Page 177 of 224 How It Works Setup Simply export your budget data to Excel and we'll build you a custom dashboard that mirrors your chart of accounts for a seamless experience. Publish When approved, finalize and share your budget — you can make changes at any time. You can even publish it to your ClearGov transparency site to engage residents. Create & Collaborate Draft a budget based on last year's figures or from a ClearGov forecast. Then, invite contributors to request changes and send to stakeholders for review. www.cleargov.com • (855) 553-2715 BUDGETS SUITE • Forecasting: Forecast by funding source and division up to ten years forward in minutes. • Unlimited Budgets: Create budgets for a given year or fund — including “what-if” scenarios. • Unlimited Contributors: Invite your team to collaborate online — you control their access. • Notes: Add attachments and comments directly to line items to provide justification. • Progress Bar: Keep tabs on your budget and the status of each request in real time. • Audit Trail: Automatically track every change, comment, and version. • Report Builder: Easily export or print custom reports with your preferred level of detail. Key Features Improve efficiencies and gain better financial insight with a seamless budgeting process. Add contributors to edit certain budget categories or line items. They'll be notified via email and reminded of deadlines automatically. 11/17/2020 City Council Agenda Packet. Page 178 of 224 Transparency & Performance INSIGHTS SUITE Paint a clearer picture ClearGov is an affordable, turnkey solution that transforms complex financials into easy-to-understand infographic-based profiles. These unique profiles allow governments to add valuable context that tells the story behind the numbers. With ClearGov, residents and internal stakeholders have easy online access to a central source of truth and a more complete picture of their community's finances, demographics, projects, and more. Put numbers into context Reduce information requests Equip stakeholders with actionable data Benchmark against peer communities Build public trust and support Claim Your Page Your municipality's profile has already been created - we've built one for every local government across the country. Start your transparency journey today by claiming your page to update your data, access our suite of transparency tools, and share it with stakeholders. Visit www.ClearGov.com and search for your Town, School or County to view your profile. 11/17/2020 City Council Agenda Packet. Page 179 of 224 How It Works Update You export your fiscal data from your accounting system (generate a simple report) and ClearGov does the rest — translating your data into compelling visuals. Share You promote your profile on your municipal website and share it on social media. We’ll automatically syndicate it across our unique content distribution network! . Customize You get access to a full suite of easy-to-use back-office tools like chart builders, widgets, commentary, and more so you can personalize your transparency profile. www.cleargov.com • (855) 553-2715 INSIGHTS SUITE • Infographics: Leverage graphics to help viewers conceptualize important metrics. • Budgets: Share next year's budget in an interactive format that is easy to digest. • Commentary: Add details to give context behind spending, funding, debt, and more. • Open Checkbook: Provide check-level detail revealing line-item spend.. • Peer Comparisons: Choose peer groups and instantly create side-by-side comparisons. • Projects: Centralize capital improvement plans and show progress for each project. • Custom Charts: Create and export powerful graphics to include in your presentation decks. Key Features Improve understanding of how tax dollars are being spent with a platform that simplifies your data. "In this day and age, the demand for government transparency has never been greater. The ClearGov solution has provided us a seamless way to deliver the information that our community wants and makes it easy to understand." - Michael Cramer Town Manager Town of Carolina Beach, NC 11/17/2020 City Council Agenda Packet. Page 180 of 224 “With ClearGov’s built-in forecasting tool, we can better assess how budget decisions made today will impact both revenues and expenditures for our community in the future and plan accordingly. Best of all, once we complete either a proposed or a final annual budget, we can automatically post that information directly to our Transparency Center for all of our residents to see.” Pani Martin Township Treasurer www.cleargov.com (855) 553-2715 CASE STUDY: Township of East Fallowfield, PA CHALLENGE: In 2015, freshly minted Township Treasurer Pani Martin inherited a budget she couldn’t balance. Back in the mid-1990s, the Township had eliminated the real estate millage. Unfortunately, what seemed like a fiscally prudent decision at the time, proved problematic 20 years later when East Fallowfield could no longer make ends meet by relying primarily on earned income tax for revenue. Martin proceeded to gather the fiscal facts necessary to make her case (to both the board and the community) for reinstituting what would certainly be an unpopular millage. She manually compiled comparative data from neighboring communities and tried to present the facts in a way that made sense to everyone. It was a tedious and time-consuming process, and a very tough sell. In the end, Martin managed to successfully convince all key stakeholders that the numbers just didn’t add up and something would have to give. The Township implemented a small real estate millage to make ends meet in the short term and has since upped the tax and diversified their revenue sources to ensure sustainable funding for essential community services well into the future. SOLUTION: In 2017, the Township established a Financial Transparency Center, powered by ClearGov. The public-facing, infographic-based site presents East Fallowfield’s financials in an interactive format that anyone can understand. Martin says she wishes she had ClearGov back in 2015, “It would have helped us tremendously to be able to automate the benchmarking process and present our findings to the Board of Supervisors and the community with more compelling and meaningful visuals.” Today, the Township is doing that and much more with their ClearGov subscription. Martin uses the benchmarking tool to identify peer communities that resemble her own, so she can compare apples to apples. And, shortly after launching the Transparency Center, she began using ClearGov’s budgeting solution to create her annual budget and engage in more accurate long-term planning. Martin says, “With ClearGov’s built-in forecasting tool, we can better assess how budget decisions made today will impact both revenues and expenditures for our community in the future and plan accordingly. Best of all, once we complete either a proposed or a final annual budget, we can automatically post that information directly to our Transparency Center for all of our residents to see.” PRIMARY OBJECTIVE: Get timely fiscal data into the hands of residents and internal stakeholders so everyone can make better informed decisions 11/17/2020 City Council Agenda Packet. Page 181 of 224 “Before we used ClearGov, residents who wanted to learn more about where their tax dollars actually go had to attend a public meeting. Now, residents who want to be more involved, but might not be able to attend a meeting, can view this information on the township’s ClearGov Transparency Center site in real time. The ClearGov tool has proven itself to be a powerful tool to drive community awareness and civic engagement.” www.cleargov.com (855) 553-2715 CLEARGOV PROFILE East FALLOWFIELD WEBSITE CASE STUDY: Township of East Fallowfield, PA Pani Martin Township Treasurer Martin says, “Being proactively transparent sends citizens the right message. We want to be an open book and ClearGov helps us communicate our finances right down to the check level.” CLICK TO VISIT East Fallowfield Website CLICK TO VISIT ClearGov Profile 11/17/2020 City Council Agenda Packet. Page 182 of 224 www.cleargov.com | (855) 553-2715 PRIMARY OBJECTIVE: The City of Tega Cay, South Carolina wanted to centralize budget data and modernize its manual, outdated budget book process. Their goal was to produce an ADA-accessible and GFOA-optimized document that council members and residents would read and easily understand. CHALLENGE: Year after year, City Manager, Charlie Funderburk, spent many hours toiling with Microsoft Word, Excel, and paper financial spreadsheets to create their required annual budget books. The process was highly manual, with assets stored in multiple locations. The budget books were posted to the city’s website as static PDF documents, but were rarely read. While the PDF budget books contained all of the necessary financial data, it was questionable whether they met GFOA (Government Finance Officers Association) requirements or were accessible to all residents per the ADA (Americans with Disabilities Act) guidelines. Because Tega Cay is a lake town surrounded by South Carolina’s beautiful Lake Wylie, there is a strong emphasis on outdoor and recreational opportunities and the city departments that support it: Public Safety and Parks & Recreation. Funderburk wanted the city’s department heads to make data-driven decisions to support future projects, particularly in these areas that are so visible and important to residents. While all of the data was available in previous years’ digital and paper files, it was not easy to compile and compare because department heads had to spend time pulling data from multiple sources. Funderburk wanted to centralize budget data so that they could easily view multiple years’ worth of data and forecast for future projects. CITY OF TEGA CAY, SOUTH CAROLINA 01 “Having all of our data in one spot where it can be easily tracked and compared helps our department heads make data-driven decisions. Seeing the data graphically paints a really helpful, precise picture.” CITY STATS VIEW DIGITAL BUDGET BOOK VIEW INSIGHTS Charlie Funderburk, City Manager 11/17/2020 City Council Agenda Packet. Page 183 of 224 CLEARGOV SOLUTION: Funderburk remembers receiving an email from ClearGov about the new Digital Budget Book solution. “We signed up for the demo, and done!” recalls Funderburk about the must-have tool. For the implementation process, Funderburk worked closely with his dedicated ClearGov Client Success Manager to provide the necessary data. After that, ClearGov did all of the heavy lifting to get them up and running. “It was one of the easiest things I’ve ever done, without a doubt,” said Funderburk of the onboarding process. The result is that the city of Tega Cay now has three years of budget data housed in one cloud-based location. The finance director and department heads no longer have to search multiple places and files to review data and forecast budgets. www.cleargov.com | (855) 553-2715 02 “The feedback has been amaz- ing. Our department heads think ClearGov is a really cool solution, and our council members are head over heels for the new trans- parency site and digital budget book. It really is exactly what we were looking for.” Charlie Funderburk, City Manager Because the city worked with ClearGov upfront to ensure the data was organized in a meaningful way, department heads can now see in-depth details around their specific budgets, as well as past and future projects. A request for a report that used to take several days is now delivered in minutes. Particularly for the Public Safety and Parks & Recreation departments, seeing these details and the data graphically “Paints a really helpful, precise picture,” said Funderburk, which ultimately allows department heads to make more data-driven decisions about projects. GENERAL FUND SUMMARY 11/17/2020 City Council Agenda Packet. Page 184 of 224 www.cleargov.com | (855) 553-2715 03 The City of Tega Cay’s new ClearGov transparency site and website-based budget book are easy to navigate and understand for both residents and city council members. While Funderburk is still awaiting feedback from the community, council members are already “head over heels” with the improvement. One example cited was the city’s bond debt. With their previous reporting system, it was difficult to quickly find the breakdown of debt. The detailed data is now on ClearGov’s transparency site on a single tab, at-a-glance, and available in multiple visual formats so that everyone can understand it. 2021 REVENUE BY FUND ABOUT CLEARGOV ClearGov® is the leading provider of Budget Cycle Management software, focused on helping local governments and their department heads streamline the budget process by automating workflow, increasing collaboration, and centralizing data. ClearGov solutions are powerful enough to support local governments of every size, yet affordable enough for even the smallest towns and villages. Hundreds of communities across the country rely on our cloud-based Budget Cycle Management solutions to modernize their budget process. For more information, visit www.cleargov.com. 11/17/2020 City Council Agenda Packet. Page 185 of 224 City of Sweet Home | Budget Book 2021 Page 1 City of Sweet Home FY2020-2021 Adopted Budget Final version Last updated 10/01/20 11/17/2020 City Council Agenda Packet. Page 186 of 224 City of Sweet Home | Budget Book 2021 Page 2 TABLE OF CONTENTS ............................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................... Introduction 4 Transmittal Letter 5 Mission, Vision and Council Goals 8 City Profile 9 Demographics 12 Budget Committee 16 Budget Process 17 Basis of Budgeting 20 Organization Chart 21 Accounting Structure 22 Financial Policies 26 Budget Overview 29 Budget Summary 30 Revenue Sources 33 Appropriations by Classification 37 Personnel Summary 43 Five-Year Forecast 45 Departments 46 Non-Departmental 47 Executive and Legislative 50 Community & Economic Development 53 Finance 58 Municipal Court 61 Library Services 64 Police 67 Public Works 70 Parks 73 Water 76 Wastewater & Storm Water 80 Streets 84 Fund Summaries 87 General Fund 88 Internal Services Fund 93 Public Safety 99 Library 104 Narcotic Enforcement 109 State Gas Tax Street Fund 111 Path Program 117 Public Transit Grant 119 Community Center Operating Fund 122 Park and Recreation Fund 126 Weddle Bridge 129 Special Events 132 Economic and Community Development 136 Project and Equipment Reserve 140 Water Dev. Reserve Fund 144 Water 148 Wastewater 153 Storm Water Drainage 158 Street Maint. Capital Fund 163 Water Capital Fund 168 Wastewater Capital Fund 172 Storm Water Capital Construction Fund 176 Water Depreciation Fund 180 Wastewater Depreciation 184 Storm Water Depreciation 189 Capital Improvements 192 One year plan 193 Debt 197 11/17/2020 City Council Agenda Packet. Page 187 of 224 City of Sweet Home | Budget Book 2021 Page 3 ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ............................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................. Government-wide Debt 198 Debt by Type Overview 200 Appendix 204 Police Requests 205 Water Treatment Requests 214 Water Distribution Requests 219 Sewage Treatment Requests 222 Sewage Collection Requests 229 Highways & Streets Requests 236 Public Works Requests 241 Parks Requests 246 Glossary 248 11/17/2020 City Council Agenda Packet. Page 188 of 224 City of Sweet Home | Budget Book 2021 Page 4 INTRODUCTION 11/17/2020 City Council Agenda Packet. Page 189 of 224 City of Sweet Home | Budget Book 2021 Page 5 2020-2021 Proposed Budget Message Enclosed is the proposed 2020-21 budget for your review. This budget makes relatively positive assumptions and is opportunistic for the next year with the clear understanding of the need to be responsive to changes in revenues going forward.   Municipal budgeting is part science, part art, and part use of a crystal ball. The last three years have seen us successfully forecast General Fund revenues within 1%. Normal practice was to look for and identify local, state, and national trends; try to understand the impact that any new legislation may have upon our community; and utilize state budget forecasts to derive our revenue figures. Normal, however, went out the window with the onset of the COVID-19 pandemic. There is no trend to apply in this situation and while there are everchanging state projections we refer to; a crystal ball may prove to be the best tool we have for this budget. There is no blueprint or template to follow for our current situation.   The FY 2019-20 budget assumed $23,875,422 of revenue. The 2020-21 assumes $34,664,941 of revenue, an additional $10,789,519 primarily due to grants allowing continuation of the Wastewater Treatment Plant (WWTP) and Sankey Park projects and a reclassification of internal service charges.   Most of our revenues are from utility fees and property taxes. Changes in property taxes are delayed by at least a year for assessed valuations to catch up with changes in the real estate market, so we are cautiously optimistic for FY 2020-21. That said, this budget assumes a decrease in state pass through revenues such as the gas tax and payroll tax – both used to fund the street division. It also assumes a significant drop in the Transient Occupancy Tax, a rise in uncollected property tax and no change in compression; all equating to less revenue than we would have forecast only a few weeks ago.   Compression fell to 19% for FY 2019-20, much better than the 30% - 35% we experienced during the recession. This FY 2020-21 budget assumes compression stays flat instead of continuing to decrease as it has for the past three fiscal years. We do anticipate the following year, FY 2021-22, will see an increase in compression with a correlating decrease to property values and property tax collections.   We preserve many capital projects in this budget. However, we are aware of the looming uncertainty and have forecast for it. We present this budget knowing full well some of it may not come to fruition as a result of the COVID-19 pandemic’s effect on the economy. However, should we have the funding in the budget, the decreased costs for materials should present an opportunity to realize savings in projects and help stimulate the local economy at the same time. Oregon purchasing laws will require authorization from the City Council to advertise for a bid, accept the bid and approve a contract. The Council will need to vote on any effort to move a project forward. Yet, having the project in the budget allows the City to be agile and take advantage of lower market prices without missing potential windows of opportunity by having to convene special public hearings for additional budget appropriations.   That said, our sound financial practices and work in Salem allow us to assume a reasonably good financial outlook for the immediate future and ability to adjust expectations in following years as needed. Utilizing our updated forecasting formulas, this budget preserves at least five to six months of operating expenses for beginning fund balances in all funds out to 2024, except enterprise funds which remain at two months.   We enacted a spending freeze in March with the onset of the COVID-19 pandemic, as such you will see a large carryover from this year to next year. Street improvement projects were put on hold this year in an abundance of caution. The Wastewater Treatment Plant and Sankey Park project continue on-schedule because they are largely funded from outside grants. There are about $9.5 million dollars of outside funding were secured so far for these projects and we will continue to seek additional external funding for them. Failure to continue these projects would jeopardize those grant funds. These grant funds account for the increased spending in this budget.   City Council narrowly approved a slight increase for water rates for FY 2020-21. However, most consumers are still paying less than they did two years ago for their water. These rates allow for some much-needed capital item in the water delivery system. Namely a backwash system upgrade, variable frequency drive, 9th Avenue two-inch galvanized pipe and service replacement as well as replacement of water meters that are two to three times past their lifespan and erroneously reporting water usage. Should the economy not rebound we fully expect Council may cut back on the projects and lower the rate.   The community approved an increase in the Public Safety Levy in 2015. That increase and a recovering economy allowed sorely needed improvements to radio equipment, safety equipment, staffing, training, and the fleet vehicles within the Police Department. City Council stated they would not collect the entire Public Safety Levy of $7.85 per $1,000 assessed value if it was not needed. This budget follows through on that Council promise, asking to collect 30 cents less per $1,000, down to $7.55/$1,000 of assessed valuation. This is a savings of about $230,000 to the community. This lower collection rate and estimated loss of revenues equates to about $400,000 less revenue in the Public Safety Levy than last year. As a result, the Police Department is not filling two full time equivalent employees (FTE). However, the amount for one FTE is in the Police contingency fund, allowing Council to approve filling a position if conditions allow later in the year and returning FTE to 2020 levels.   We project the Library budget to remain relatively flat for the upcoming year because its revenues are almost strictly related to property taxes. Again, any decrease in property values as a result of the COVID-19 pandemic won’t be reflected in property tax collections for at least a year. 11/17/2020 City Council Agenda Packet. Page 190 of 224 City of Sweet Home | Budget Book 2021 Page 6   This budget is designed to allow the community to continue moving forward and take advantage of falling market prices for goods and services, while allowing the City Council to maintain control over expenditures and adjust as needed.   Thank you all for your time. Thank you for the opportunity to serve you,     Raymond Towry City Manager   11/17/2020 City Council Agenda Packet. Page 191 of 224 City of Sweet Home | Budget Book 2021 Page 7 Approved Changes from Proposed Budget The Budget Committee met on April 29th to receive the Budget Message from the City Manager and met May 5th, May 14th and May 19th to discuss and approve the City budget. The following adjustments were made by the Budget Committee prior to approving the budget.   Account Proposed Approved Variance General Fund Revenues:    100-002-335-014 (Marijuana Local Option Tax)$0 $182,783 $182,783      Net to General Fund Balance +$182,783      Public Safety Fund (Police Department) Revenues:    200-007-311-010 (Current Property Taxes)$2,855,822 $2,969,298 $113,476 200-007-335-014 (Marijuana Local Option Tax)$184,783 $0 -$182,783 Total Revenue Adjustments $3,040,605 $2,969,298 -$69,307     Expenses:    200-007-421-110 (Staff Pay)$1,407,701 $1,466,015 $58,314 200-007-421-210 (Group Insurance)$419,259 $457,842 $38,583 200-007-421-220 (FICA/Medicare)$117,312 $123,288 $5,976 200-007-421-230 (Retirement)$217,233 $227,573 $10,340 200-007-421-250 (Unemployment Contribution)$1,485 $1,543 $58 200-007-421-260 (Workers’ Compensation)$31,700 $33,372 $1,672 200-007-490-000 (Contingency)$232,041 $237,788 $5,747 Total Expense Adjustments $2,426,731 $2,547,421 $120,690 Net to Public Safety Fund Balance -$189,997      Net Adjustments to Fund Balances -$7,214 Adopted Changes from Approved Budget The Sweet Home City Council held a public hearing on June 9, 2020 during their regularly scheduled Council meeting. After the public hearing, the City Council had two weeks to review the budget further and mull any changes they wished to present. During the next regular Council meeting on June 23, 2020, the City Council again discussed the adoption of the City budget. The Council ultimately voted to adopt the budget by a vote of six for, none against and no abstentions with no changes from the Approved Budget (as passed by the Budget Committee on May 19, 2020). 11/17/2020 City Council Agenda Packet. Page 192 of 224 City of Sweet Home | Budget Book 2021 Page 8 Mission & Vision Statements Mission Statement The City of Sweet Home will work to build an economically strong community with an efficient and effective local government that will provide infrastructure and essential services to the citizens we serve. As efficient stewards of the value assets available, we will be responsive to the community while planning and preparing for the future.   Vision Statement   WE, as City Council, have been entrusted to make decisions that do the most good, for the most people, for the longest period of time to enhance the quality of life for our community.   WE ASPIRE to make Sweet Home a community people find desirable to live in. WE ASPIRE to have an effective and efficient local government. WE ASPIRE to provide viable and sustainable infrastructure. WE ASPIRE to provide viable and sustainable essential services. WE ASPIRE to create an economically strong environment in which businesses and community members prosper. Council Goals Goal #1 - Infrastructure Develop specific steps for implementation of the adopted master plans. Water Sewer Streets Parks Property Increase community awareness of infrastructure needs and appropriate planning documents. Water Sewer Streets Parks Property Goal #2 - Be an effective and efficient government Update and streamline processes. Develop continuity in planning and permitting process. Invest in long-term staff stability and training. Develop transparency in all communications. Continue to implement strong financial "best" practices. Employ sound technology to maximize efficiency. Goal #3 - Essential Services Increase access to quality healthcare services in Sweet Home. Memory Care Senior Assisted Living Physical Therapy Urgent Care Mental/Behavioral Health Improve community safety, police, community design, etc. Develop partnerships with regional services and work to connect them with the appropriate members of the public. Goal #4 - Economic Strength Implement vitalization programs. Lead community economic development efforts. Develop economic opportunities with regional partners. Develop a downtown streetscape plan. 11/17/2020 City Council Agenda Packet. Page 193 of 224 City of Sweet Home | Budget Book 2021 Page 9 City Overview The City of Sweet Home, approximately six and a half square miles, is the third largest city in Linn county and is located at the east end of the county. The city lies at the foot of the Cascade Mountains, next to the pristine Santiam River and near Foster and Green Peter Reservoirs.   Located in the Mid-Willamette Valley, Sweet Home offers close proximity to major urban areas for commuters and shoppers; Portland is 100 miles away, Salem is 50 miles away as is Eugene and Albany is 25 miles away.   Operating under the provisions of its own Charter and applicable state law, Sweet Home has a Council/Manager form of government. The City Council consists of seven members elected by the citizens of Sweet Home to serve overlapping terms of two and four years. The Mayor is elected by the Council members to serve for a term of two years. The current Mayor is Greg Mahler, a Sweet Home native.   The City of Sweet Home provides municipal services including police protection, emergency dispatch services, street construction and maintenance, library services, building and planning, zoning and general administration.   While the city contracts out the operation of its water and wastewater treatment plants, it continues to maintain the distribution and collection systems throughout the city. 11/17/2020 City Council Agenda Packet. Page 194 of 224 City of Sweet Home | Budget Book 2021 Page 10 History of City Settlers first arrived in the Sweet Home Valley in 1851. Early settlers shared the valley with the friendly Santiam band of the Kalapuyan tribe. The camas plant and antlered game were plentiful. The Native Americans occupied this part of Eastern Linn County until 1922 when Indian Lize, the last remaining member of the Kalapuyan tribe died.   This historic town began with two other names: the upper part of town was nicknamed Mossville, the lower part was called Buck Head. According to historians, Sweet Home was later named after the lovely green “Sweet Home Valley.” The winding clear water of the South Santiam River finds its way through the edge of the city where high, tree covered mountains tower over the small community.   In 1893, Sweet Home became an incorporated city in Linn County, Oregon. A tollgate was built a few miles east of town, charging travelers wanting to cross over the Cascade Range. As recently as 1878, Sweet Home consisted of only four-square blocks, totaling 32 lots. Almost overnight, because of the demand of lumber created by the defense program of the 1940s, the “sleepy little village” was transformed into a pulsing boomtown with logging operations starting throughout the area. A second “shot in the arm” was given to the community in 1962 when construction work began on nearby Green Peter Dam and continued as construction began on the Foster Dam in 1966. Instead of Sweet Home being hidden away by itself, as it was for 80 years, it now became the gateway to recreation and industrial activities in eastern Linn County.   During the 1980s, Sweet Home experienced a major decline in population and industry as environmental issues forced the closure of sawmills and logging operations. During these tough times, the community banded together and rode through the changes, eventually turning the tide of recession into a wave of progression. Throughout the 1990s, using grant dollars provided by the Federal government, Sweet Home’s downtown corridor was revitalized, small businesses were encouraged to come to Sweet Home, and assisted living facilities were built to accommodate a retiring community. 11/17/2020 City Council Agenda Packet. Page 195 of 224 City of Sweet Home | Budget Book 2021 Page 11 Today Today Sweet Home offers a unique and very livable location for families who prefer the small-town lifestyle. It provides the best of two worlds – far enough off the I-5 corridor to be a comfortable rural community, yet close enough for quick trips to metropolitan areas. Individuals from Sweet Home pride themselves on their self-sufficiency and community cooperation. Yet the residents from this beautiful area can drive less than sixty miles to access two major universities, two metropolitan areas with all of their cultural and shopping opportunities, the state capitol and endless recreational opportunities.   Sweet Home attracts visitors year-round to its undeveloped, hidden beauty. In winter, the snowcapped Cascade Mountains boast both downhill and cross-country skiing. There is excellent deer and elk hunting in the fall. During the spring and summer, water sport enthusiasts enjoy sailing and water skiing on Green Peter and Foster Lakes. Visitors enjoy fishing on Foster Lake and campers and hikers use the many available parks and campgrounds around the area.   A stop at the remarkable East Linn Museum is a must for all visitors. The building and surrounding grounds house generations of artifacts that depict the many phases of Sweet Home’s rich heritage. Axes, mauls and cross-cut saws are surviving reminders of early logging methods.   The Weddle Covered Bridge, a community restoration project that adjoins historic Sankey Park, is not only a favorite location for weddings, anniversary parties, music and dances, but also the background for the annual Oregon Jamboree. The Northwest’s premier three-day country music and camping festival, the Oregon Jamboree more than doubles the population of Sweet Home for three days in August with more than 25 shows and a whole lot of fun. 11/17/2020 City Council Agenda Packet. Page 196 of 224 City of Sweet Home | Budget Book 2021 Page 12 Community Profile Sweet Home has an estimated 9,340 residents. It is the third largest city in Linn County and the 66th largest in the state of Oregon. The City encompasses 6.5 square miles and is 537 feet above sea level. The largest employer in Sweet Home is the Sweet Home School District with over 300 full-time equivalent employees. The City of Sweet Home employs 66 people, including six City Councilors, one Mayor, one contracted Municipal Court Judge and one contracted City Attorney.   Year founded 1851 Date of incorporation February 10, 1893 Form of government Council / Manager Total Assessed Value/Real Market Value of property $550,426,130 / $805,050,958    2019 Community Statistics    Community & Economic Development:  Building inspections 1,544 Building valuations $23,045,683 Code compliance cases cleared 506 Commercial Exterior Improvement Program grants funded 4 Planning actions 45 Sankey Park phase two project hours 208    Police Protections:  Calls for service 8,639 Communications dispatchers 4 Sworn police officers 15 Traffic stops 1,658    Library:  Materials circulated 49,882 Programs hosted 42 Registered library patrons 3,259 Resource sharing savings (thru regional collaboration)$35,107    Streets:  Leaves collected 1,694 cubic yards Miles of city streets 44 Miles of state highways 5.6 Street sweeping miles 4,142 Potholes fixed 544    Sewage Collection:  Miles of sanitary sewer 49.4    Water Distribution:  Miles of water lines 54 Number of residential and commercial hookups 3,400 Water leaks fixed 120    Parks:  Number of city parks 5 Size of park lands 336 acres Number of time parks mowed 129 Parks bathroom and garbage services 742 visits   11/17/2020 City Council Agenda Packet. Page 197 of 224 City of Sweet Home | Budget Book 2021 Page 13 Population Overview TOTAL POPULATION 9,225 - .7% vs. 2017 Growth Rank184OUT OF 240 Municipalities in Oregon * Data Source: American Community Survey, 2010 Census, 2000 US Census and 1990 US Census1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014 20152016201720187000 7500 8000 8500 9000 9500 DAYTIME POPULATION8,864 Daytime population represents the effect of persons coming into or leaving a community for work, entertainment, shopping, etc. during the typical workday. An increased daytime population puts greater demand on host community services which directly impacts operational costs. 11/17/2020 City Council Agenda Packet. Page 198 of 224 City of Sweet Home | Budget Book 2021 Page 14 Economic Analysis Household income is a key data point in evaluating a community’s wealth and spending power. Pay levels and earnings typically vary by geographic regions and should be looked at in context of the overall cost of living. HOUSEHOLD INCOME $150,000 to $200,000 $100,000 to $125,000 $75,000 to $100,000 $50,000 - $75,000 $25,000 - $50,000 Below $25,000 ABOVE $200,000.9% 84% LOWER THAN STATE AVERAGE MEDIAN INCOME$37,474 37% LOWER THAN STATE AVERAGE BELOW $25,00031% 57% HIGHER THAN STATE AVERAGE 11/17/2020 City Council Agenda Packet. Page 199 of 224 City of Sweet Home | Budget Book 2021 Page 15 Housing Overview HOME OWNERS VS RENTERS Sweet Home 39% RENT 61% OWN State Avg. 38% RENT 62% OWN * Data Source: 2021 US Census Bureau (http://www.census.gov/data/developers/data-sets.html), American Community Survey. Home value data includes all types of owner-occupied housing. 2021 MEDIAN HOME VALUE $169,867 2… 2010 2011 2012 2013 2014 2015 2016 2017 2… HOME VALUE DISTRIBUTION > $1,000,000 $750,000 to $999,999 $500,000 to $749,999 $400,000 to $499,999 $300,000 to $399,999 $250,000 to $299,999 $200,000 to $249,999 $150,000 to $199,999 $100,000 to $149,999 $50,000 to $99,999 < $49,999 11/17/2020 City Council Agenda Packet. Page 200 of 224 City of Sweet Home | Budget Book 2021 Page 16 Budget Committee The Budget Committee is the financial planning board of the city. It consists of the governing body (City Council) plus an equal number of local voters (citizen members of the Budget Committee) appointed by the Council. The City of Sweet Home has 14 Budget Committee positions, with the votes of all members equal. State law (ORS 294.336) mandates a budget committee for all Oregon local governments.   Appointive members of a budget committee serve for terms of three years. The terms must be staggered as near as practical. The Budget Committee reviews the proposed budgeted submitted by the City Budget Officer. In Sweet Home, this is the City Manager. The committee may approve the proposed budget intact or change part or all of it prior to final approval. After notices and publications are filed according to state law, the budget is forwarded to the City Council for one final Public Hearing and formal adoption prior to June 30. The fiscal powers of the Budget Committee are:   Specify and approve the amount of tax revenue or tax rate for all funds. Establish the maximum total expenditures for each fund. Approve the total taxes for the local government as an amount or rate. Approve the proposed budget and forward it on to the City Council for adoption. 2020 Budget Committee City Council Members Citizen Members Greg Mahler, Mayor Robert Briana Susan Coleman Derek Dix Diane Gerson, President Pro Tem Kenneth Hamlin James Goble Dave Jurney Lisa Gourley David Lowman Cortney Nash Gerritt Schaffer Dave Trask Lisa Willson          Administrative Staff Ray Towry, City Manager Blair Larsen, Community & Economic Development Director Jeff Lynn, Chief of Police Brandon Neish, Finance Director Rose Peda, Library Services Director Greg Springman, Public Works Director   11/17/2020 City Council Agenda Packet. Page 201 of 224 City of Sweet Home | Budget Book 2021 Page 17 Budgeting Budgeting in Oregon A budget as defined by Oregon Revised Statutes (ORS), is a financial plan containing estimates of revenues and expenditures for a given period or purpose. Local governments in Oregon operate on a fiscal year that begins July 1 and ends the following June 30. Budgeting requires local governments to evaluate plans and priorities in light of the financial resources available to meet those needs. In Oregon, a budget is necessary to justify the need for a given rate and amount of property taxes.   Oregon’s local governments are highly regulated and controlled by ORS. The state’s local budget law is set out in ORS 294.305 to 294.520, and 294.555 and 294.565. Oregon local budget law has four major purposes:   Establish standard procedures Outline programs and services and the fiscal policy to carry them out Provide methods of estimating revenues, expenditures and proposed levies Encourage citizen involvement in budget formulation before budget adoption   Budgeting in Sweet Home Budget Adoption The City of Sweet Home prepares and adopts a budget in accordance with its City Charter and ORS 294.305 through 294.565. These statutes provide legal standards for preparing, presenting, adopting, implementing and monitoring the budget. The budget format for the 2018-2019 fiscal year was changed to allow for easier review and understanding. The budget is presented by department and consists of some consolidation of account codes to give the city greater flexibility in an ever-changing environment. Over-expenditures in any major category (personnel, materials & services and capital outlay) are prohibited and unexpended budget appropriations lapse at the end of the fiscal year.   The City Manager is the Budget Officer and has responsibility for management of the overall City budget and maintaining budgetary control at the approved appropriation level. Ongoing review and monitoring of revenues and expenditures is performed by the Finance Department and the appropriate operating departments. Under the City’s expenditure limitation, total expenditures cannot exceed the final appropriation once the budget is adopted.   Budget Amendments Supplemental budgets are adopted through the similar process used for the regular budget (including the use of public hearings but excluding Citizen’s Budget Committee meetings) and shall not extend beyond the end of the year during which they are submitted. Supplemental budgets cannot be used to authorize a tax levy.   By transferring appropriations, the city usually has enough flexibility to carry out the programs prescribed in its adopted budget. There will be times, however, when an adopted budget has no authority to make certain expenditures or when revenues are received for which the City has no prior knowledge. In those cases, it is possible to use a supplemental budget to authorize expenditures and/or appropriate additional revenues in the current fiscal year. 11/17/2020 City Council Agenda Packet. Page 202 of 224 City of Sweet Home | Budget Book 2021 Page 18 Budget Timeline Budget Adoption The City of Sweet Home prepares and adopts a budget in accordance with its City Charter and ORS 294.305 through 294.565. These statutes provide legal standards for preparing, presenting, adopting, implementing and monitoring the budget. The budget format for the 2018-2019 fiscal year was changed to allow for easier review and understanding. The budget is presented by department and consists of some consolidation of account codes to give the city greater flexibility in an ever-changing environment. Over-expenditures in any major category (personnel, materials & services and capital outlay) are prohibited and unexpended budget appropriations lapse at the end of the fiscal year.   The City Manager is the Budget Officer and has responsibility for management of the overall City budget and maintaining budgetary control at the approved appropriation level. Ongoing review and monitoring of revenues and expenditures is performed by the Finance Department and the appropriate operating departments. Under the City’s expenditure limitation, total expenditures cannot exceed the final appropriation once the budget is adopted.   Budget Amendments Supplemental budgets are adopted through the similar process used for the regular budget (including the use of public hearings but excluding Citizen’s Budget Committee meetings) and shall not extend beyond the end of the year during which they are submitted. Supplemental budgets cannot be used to authorize a tax levy.   By transferring appropriations, the city usually has enough flexibility to carry out the programs prescribed in its adopted budget. There will be times, however, when an adopted budget has no authority to make certain expenditures or when revenues are received for which the City has no prior knowledge. In those cases, it is possible to use a supplemental budget to authorize expenditures and/or appropriate additional revenues in the current fiscal year. Nov 11, 2019 Capital Improvement Plan (CIP) kickoff Nov 29, 2019 CIP 2021 draft due to Finance Dec 13, 2019 Finance releases draft CIP and budget worksheets to departments Jan 10, 2020 Requested budgets due Jan 28, 2020 CIP update presented to City Council Feb 11, 2020 Utility rate adoption for water & sewer Feb 17, 2020 Budget review with City Manager/Budget Officer (thru Feb 21, 2020) Feb 28, 2020 Budget message due 11/17/2020 City Council Agenda Packet. Page 203 of 224 City of Sweet Home | Budget Book 2021 Page 19 Mar 20, 2020 Proposed budget due Mar 31, 2020 Budget Committee meeting Delivery of Budget Message & CIP review Apr 21, 2020 Budget Committee meeting Presentations: Internal Services, Administration/Executive, Public Works and Library Apr 23, 2020 Budget Committee meeting Presentations: Police, Community & Economic Development and Finance Apr 30, 2020 Budget Committee meeting (if needed) May 1, 2020 Approved budget due May 12, 2020 City Council meeting Public Hearing May 26, 2020 City Council meeting Budget adoption Jul 1, 2020 Fiscal Year 2021 begins Jul 31, 2020 Property tax certification due to County Assessor Sep 30, 2020 Adopted budget due 11/17/2020 City Council Agenda Packet. Page 204 of 224 City of Sweet Home | Budget Book 2021 Page 20 Budget Basis All of the funds are budgeted using the modified accrual basis of accounting in accordance with budgetary accounting practices. In modified accrual, revenues are recognized when they become measurable and available. Measurable means that the dollar value of the revenue is known. Available means that it is collectable within the current period, or soon after the end of the current period to pay off liabilities of the current period.   Significant revenues that are considered to be measurable and available under the modified accrual basis of accounting are property taxes, franchise fees and assessment lien installments received within approximately 60 of the end of the fiscal year. Expenditures are recognized when the liability is incurred, except for the interest on general long-term obligations which is recorded when due. Audit Basis The audit, as reported in the Comprehensive Annual Financial Report (CAFR), accounts for the City’s finances on the basis of generally accepted accounting principles (GAAP). GAAP is defined as conventions, rules and procedures necessary to describe accepted accounting practice at a particular time.   The modified accrual basis of accounting, a GAAP-approved method, is also used in the audit for all funds except the Proprietary Funds (i.e. water, wastewater and storm water). The audit uses the accrual method of accounting for the Proprietary Funds. The CAFR shows all the city’s funds on both a budgetary and GAAP basis for comparison purposes. 11/17/2020 City Council Agenda Packet. Page 205 of 224 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From: Mayor Jerrilea Crawford Subject: Maul Foster Alongi Strategic Plan Proposal Date: November 17, 2020 I. Summary Title: Maul Foster Alongi Strategic Plan Proposal for Professional Services. II. Background/History: III. Recommended Action: Motion by City Council to authorize the Mayor to enter into an agreement with Maul Foster Alongi for Phase One, Task 1 – Project Discovery and Initiation for an amount not to exceed $12,000. IV. Exhibits: a. Strategic Plan Proposal Financial Data: Expenditure Required Amount Budgeted Appropriation Required $12,000 $0 $12,000 11/17/2020 City Council Agenda Packet. Page 206 of 224 R:\1208.02 City of East Wenatchee\Contract\01_2020.11.02 Proposal\Letter Proposal 11-02-2020.docx November 2, 2020 Project No. 1208.02.01 Mayor Jerrilea Crawford City of East Wenatchee 271 9th Street NE East Wenatchee, WA 98802 Re: Strategic Plan Proposal Dear Ms. Crawford, Maul Foster & Alongi, Inc. (MFA) appreciates the opportunity to submit this proposal to assist the City of East Wenatchee (City) with crafting a Strategic Plan. From our conversations, we understand the City began a strategic planning process originally scheduled to be complete in 2019. The City now desires to complete that plan, building on work done to date and further engaging new City elected officials and staff, the community and its public service partners. Our overall scope of work to complete this project is outlined below. Because it is important to understand the extent to which the previous effort is aligned with the current participants in the organization, we are proposing an overall scope of work to be divided into two phases, with the outcome of the initial phase informing the refinement of specific tasks and budget for the completion of the project in a final phase. We have provided detailed tasks and budget for the initial phase, as well as the general tasks necessary for completing a strategic planning process in the final phase. Upon the completion of Phase 1, we will work with you to refine the proposed Phase 2 tasks and provide a draft supplemental budget for your review. SCOPE OF WORK Phase One Task 1—Project Discovery and Initiation We recommend that our first task be to explore internal areas of alignment and potential challenges. Given there are new and significant changes in City leadership positions, it will be important to assess the applicability of the information that was developed during the 2019 strategic planning effort. Concurrent with these efforts, we propose connecting with some of your external stakeholders, to gain a sense of both their priorities and how they view the City’s partnership. This initial investigation is most effectively accomplished through a series interviews with key internal staff, the current City Council members, and with small (6-8 people) group conversations with external stakeholders. The internal interviews would be conducted one-on- 2815 2nd Avenue, Suite 540 | Seattle, WA 98121 | 206 858 7620 | www.maulfoster.com 11/17/2020 City Council Agenda Packet. Page 207 of 224 Mayor Jerrilea Crawford Project No. 1208.02.01 November 2, 2020 Page 2 R:\1208.02 City of East Wenatchee\Contract\01_2020.11.02 Proposal\Letter Proposal 11-02-2020.docx one with MFA staff, keeping the specific responses anonymous for the interviewees to feel comfortable about speaking freely. To ensure these interviews are as effective and efficient as possible, we would work with a small “Project Leadership Team” from the City to identify not only who we will interview and invite to the small group conversations, but also what topics need to (minimally) be covered in the interviews. We would review the City’s 2019 strategic planning outcomes document, as well as any related work products completed since the March 2019 retreat and provide an assessment of the remaining tasks necessary to complete the process and finalize a Strategic Plan. Once we have completed this Project Discovery and Initiation phase, we will work with the City to refine the specific tasks, assumptions, deliverables, and budget for the remaining effort. This process is anticipated to take 4 to 6 weeks. Assumptions: • 13 internal city interviews (Council, Mayor, Community Development Director, City Clerk, Finance Officer, Police Chief, Events Director/Public Information Officer) • 2 small group conversations with external stakeholders identified by the City • All interviews will be conducted virtually by MFA staff • The City will provide the names and contact information for the interviewees, and will schedule all interviews in coordination with MFA Deliverables: • An interview plan including a list of those who are to be interviewed and the topics that will be covered. • A summary of information and observations based on the interviews as well as the review of the previous strategic planning efforts. • A detailed scope of work and budget to complete the strategic planning process Phase Two Task 2—Workshops This task will involve a series of virtual workshops with key staff and Council members which will be oriented around the topics identified during Phase One. Below are examples of the workshops that could be conducted as part of this Task, dependent upon the outcomes of Task 1 and on the City’s preferences. These workshops would likely be conducted as Council study 11/17/2020 City Council Agenda Packet. Page 208 of 224 Mayor Jerrilea Crawford Project No. 1208.02.01 November 2, 2020 Page 3 R:\1208.02 City of East Wenatchee\Contract\01_2020.11.02 Proposal\Letter Proposal 11-02-2020.docx sessions, “Project Leadership Team” workshops, staff-level work, community/partner group meetings, or a combination thereof, as determined by the City. Kick Off Workshop: The workshop would include a review of progress to date; a refresher on the function, process and terms of a municipal strategic plan; confirmation of the schedule to complete the plan; discussion of the planning horizon; updates to the plan in the future; discussion of new challenges and changes since 2019; and clarify community engagement approach. Goals Workshop I: A preliminary discussion of the 2019 Goals and Objectives identifying what is still relevant and explore new Goals and Objectives Goals Workshop II: A continuation of the Goals and Objectives exploration culminating in a DRAFT set of expanded and refreshed Goals and Objectives. Introduce the concept of an Annual Action Plan connected to the budget process. Mission & Values Workshop: Review and finalization of the draft Mission Statement and Values (both internal and external). Review of a more detailed annual action plan. Finalize the public outreach and community engagement approach. Draft Plan Workshop: A review of the draft plan and work that has been accomplished to date. Overall discussion and concurrence with Mission, Values, Goals and Objectives, as well as the Annual Action Plan structure. Community & Partner Outreach Workshop: A review of the draft plan with the City’s partners. Topics of discussion would include both the content of the plan and rollout of the plan to the greater community. Final Plan Workshop: Final review of the Strategic Plan and the proposed rollout to the general community. Also define all next steps in activating the plan including the Annual Action Plan element for 2022. Assumptions, Deliverables and Budget to be determined based on the outcomes of Task 1 and approved by the City in a supplement to this agreement. Task 3—Community Engagement This task would include development and assistance with implementation of a community engagement plan that would incorporate multiple different tools that can be utilized in both virtual and in-person formats. Assumptions, Deliverables and Budget to be determined based on the outcomes of Task 1 and approved by the City in a supplement to this agreement. 11/17/2020 City Council Agenda Packet. Page 209 of 224 Mayor Jerrilea Crawford Project No. 1208.02.01 November 2, 2020 Page 4 R:\1208.02 City of East Wenatchee\Contract\01_2020.11.02 Proposal\Letter Proposal 11-02-2020.docx Task 4—Plan Finalization This task includes completion of a draft and final Strategic Plan document and the framework of an Annual Action Strategy. MFA typically provides draft documents in a Word document for review by the City, with the final product formatted into a visually-pleasing designed final document. Assumptions, Deliverables and Budget to be determined based on the outcomes of Task 1 and approved by the City in a supplement to this agreement. BUDGET The estimated cost to perform the proposed work associated with Phase One is outlined below. This cost estimate does not represent a lump sum. MFA bills for time and materials, consistent with the attached schedule of charges. MFA may apply money from one task to another to complete the scope of work. Task Maul Foster & Alongi, Inc. Total Hours Labor Direct 1 Project Discovery and Initiation 65 $10,095 $0 $10,095 2 Workshops 0 $0 $0 $0 3 Community Engagement 0 $0 $0 $0 4 Plan Finalization 0 $0 $0 $0 Total Estimated Cost $10,095 SCHEDULE MFA could begin work within 21 days of receiving authorization to proceed. This proposal is valid for 30 days. After you have reviewed this submittal, please indicate your approval of the proposal by signing below and returning the document to us as electronic or hard copy. Please retain a copy for your records. 11/17/2020 City Council Agenda Packet. Page 210 of 224 Mayor Jerrilea Crawford Project No. 1208.02.01 November 2, 2020 Page 5 R:\1208.02 City of East Wenatchee\Contract\01_2020.11.02 Proposal\Letter Proposal 11-02-2020.docx Sincerely, Maul Foster & Alongi, Inc. Charla Skaggs Principal Lisa Parks Senior Planner Attachments: Schedule of Charges General Terms and Conditions The above proposal, including all attachments, has been read and understood and is hereby agreed to and accepted. It is agreed that the attached “Schedule of Charges,” “General Terms and Conditions” (which contains a limitation of liability provision), and Addendum(s), if any, form an express part of the Contract, as evidenced by my signature below: City of East Wenatchee By Date Name Title (please print) 11/17/2020 City Council Agenda Packet. Page 211 of 224 L:\MFA Policies & Procedures Manual\08 Project Management\Contract Forms\Original\MFA Schedule of Charges 2020 01 01.docx 1 SCHEDULE OF CHARGES PERSONNEL CHARGES Principal .............................................................................................. $190 – 250/hour Senior ..................................................................................................... $140 – 190/hour Project .................................................................................................... $135 – 160/hour Staff ........................................................................................................ $115 – 130/hour Analyst ................................................................................................... $120 – 140/hour Technician/Design............................................................................... $100 – 125/hour Administrative Support ......................................................................... $90 – 110/hour Depositions and expert witness testimony, including preparation time, will be charged at 200 percent of the above rates. Travel time will be charged in accordance with the above rates. OUTSIDE SERVICES Charges for outside services, equipment, and facilities not furnished directly by Maul Foster & Alongi, Inc. will be billed at cost plus 10 percent. Such charges may include, but shall not be limited to the following: Printing and photographic reproduction Rented equipment Rented vehicles Shipping charges Transportation on public carriers Meals and lodging Special fees, permits, insurance, etc. Consumable materials SUBCONTRACTORS Charges for subcontractors will be billed at cost plus 15 percent. www.maulfoster.com 11/17/2020 City Council Agenda Packet. Page 212 of 224 L:\MFA Policies & Procedures Manual\08 Project Management\Contract Forms\Original\MFA Schedule of Charges 2020 01 01.docx 2 DIRECT CHARGES Vehicle per mile ................................................................. $0.75 COMPUTER CHARGES CADD, ArcGIS, Tableau, Alteryx ................................... $20.00/hour EQuIS, EVS, Modeling Applications .............................. $30.00/hour FIELD EQUIPMENT The rates for field equipment are set forth in the Field Equipment Rate Schedule. DOCUMENT PRODUCTION The rates for document production are set forth in the Document Production Rate Schedule. RATE CHANGES Schedule of Charges and Standard Equipment Rates are subject to change without notice. BILLING AND PAYMENT Invoices will be submitted monthly and shall be due and payable upon receipt. Interest at the rate of one and one-half percent (1.5%) per month, but not exceeding the maximum rate allowable by law, shall be payable on any amounts that are due but unpaid within thirty (30) days from receipt of invoice, payment to be applied first to accrued late payment charges and then to the principal unpaid amount. 11/17/2020 City Council Agenda Packet. Page 213 of 224 MFA\L:\MFA Policies & Procedures Manual\08 Project Management\Contract Forms\Original\MFA T&C_updated address.docx 1 ARTICLE 1—PROFESSIONAL RESPONSIBILITY MFA shall perform the Services specified in this Agreement consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the same time the Services are performed; subject, however, to any express limitations established by the CLIENT as to the degree of care and amount of time and expense to be incurred and any other limitations contained in this Agreement. No other representation, warranty or guaranty, express or implied, is included in or intended by this Agreement or any other of MFA’s services, proposals, agreements or reports contemplated by this Agreement. ARTICLE 2—INDEPENDENT CONTRACTOR STATUS; LEGAL RELATIONSHIP The parties intend that MFA, in performing Services specified in this Agreement, shall act as an independent contractor and shall have control of its work and the manner in which it is performed. MFA shall be free to contract for similar services to be performed for other individuals or entities while it is under contract with CLIENT. The parties further intend that nothing in this Agreement shall be construed or interpreted as requiring MFA to assume the st atus of an owner, operator, generator, person who arranges for disposal, transporter or storer, as those terms, or any other similar terms, are used in any federal, state or local statute, regulation, order or ordinance governing the treatment, storage, hand ling and disposal of any toxic or hazardous substance or waste. ARTICLE 3—BILLING AND PAYMENT Invoices will be submitted monthly and shall be due and payable upon receipt. Payment shall be made to Maul Foster & Alongi, Inc. and delivered to: Maul Foster & Alongi, Inc. 109 East 13th Street Vancouver, WA 98660 Interest at the rate of one and one-half percent (1.5%) per month, but not exceeding the maximum rate allowable by law, shall be payable on any amounts that are due but unpaid within thirty (30) days from receipt of invoice, payment to be applied first t o accrued late payment charges and then to the principal unpaid amount. MFA may, at its option, withhold delivery of reports and any other data pending receipt of payment for services rendered. Remittance will be mailed to MFA at the address noted on such invoices or as MFA may otherwise advise. ARTICLE 4—LIMITATION OF LIABILITY CLIENT agrees to limit the liability of MFA, its officers, directors, shareholders, employees, agents and representatives (th e “MFA Parties”) to CLIENT for all claims and legal proceedings of any type arising out of or relating to the performance of Services under this Agreement (including, but not limited to, MFA’s breach of the Agreement, its professional negligence, errors and omissions and other acts) to the greater of $100,000 or the amount of MFA’s Fee. Failure of CLIENT to give written notice to MFA of any claim of negligent act, error or omission within one (1) year of performance shall constitute a waiver of such claim by CLIENT. In no event shall MFA be liable for any direct, special or consequential loss or damages. MFA is solely responsible for performance of this contract, and no affiliated company, director, officer, employee, or agent shall have any legal responsibility hereunder, whether in contract or tort, including negligence. ARTICLE 5—INDEMNIFICATION Subject to the limitation of liability above, MFA shall indemnify, defend and hold CLIENT harmless from the proportionate share of any claim, suit, liability, damage, injury, cost or expense, including attorneys fees, or other loss (hereafter collectively called “Loss”) arising out of (a) MFA Parties’ breach of this Agreement or (b) MFA Parties’ willful misconduct or negligence in connection with the performance of the Services under this Agreement. GENERAL TERMS AND CONDITIONS www.maulfoster.com 11/17/2020 City Council Agenda Packet. Page 214 of 224 MFA\L:\MFA Policies & Procedures Manual\08 Project Management\Contract Forms\Original\MFA T&C_updated address.docx 2 CLIENT agrees to indemnify, defend and hold harmless MFA Parties from any Loss arising out of (a) CLIENT’s breach of the Agreement, or (b) CLIENT’s willful misconduct or negligence in connection with performance of the Agreement. To the extent such Loss is caused by MFA’s negligence, CLIENT shall indemnify, defend, and hold MFA harmless from the proportional share of the Loss resulting from the acts or negligence of others. ARTICLE 6—TERM OF AGREEMENT; TERMINATION The obligations of the parties to indemnify and the limitations on liability set forth in this Agreement shall survive the expiration or termination of this Agreement. ARTICLE 7—TIME OF PERFORMANCE/FORCE MAJEURE MFA makes no warranties regarding the time of completion of Services, and shall not be in default of performance u nder this Agreement where such performance is prevented, suspended or delayed by any cause beyond MFA’s control. Neither party will hold the other responsible for damages for delays in performance caused by acts of God or other events beyond the control of the other party and which could not have been reasonably foreseen or prevented. If such events occur, it is agreed that both parties will use their best efforts to overcome all difficulties arising and to resume as soon as reasonably possible performance of Services under this Agreement. Delays within the scope of this provision will extend the contract completion date for specified services commensurately or will, at the option of either party, make this Agreement subject to termination or to renegotiation. ARTICLE 8—SUSPENSION OF SERVICES CLIENT may suspend further performances of Services by MFA by ten (10) days prior written notice. If payment of invoices by CLIENT is not maintained on a thirty (30) day current basis, MFA may suspend further performanc e until such payment is restored to a current basis. Suspensions for any reason exceeding thirty (30) days will, at the option of MFA, make this Agreement subject to termination or renegotiation. All suspensions will extend the contract completion date for specified services commensurately, and MFA will be paid for services performed to the suspension date plus suspension charges. Suspension charges are defined as those charges relating to costs incurred which are directly attributable to suspension of services, including, but not limited to, personnel rescheduling, equipment rescheduling, and/or reassignment adjustments. ARTICLE 9—CHANGED CONDITIONS If, during the course of the performance of the Services under this Agreement, conditions or circumstances de velop or are discovered which were not contemplated by MFA at the commencement of this Agreement, and which materially affect MFA’s ability to perform the Services or which would materially increase the costs to MFA of performing the Services, then MFA sha ll notify the CLIENT in writing of the newly discovered conditions or circumstances, and CLIENT and MFA shall renegotiate in good faith the terms and conditions of this Agreement. If amended terms and conditions cannot be agreed upon within thirty (30) days after the mailing of such notice, MFA may terminate the Agreement and be compensated as set forth in the section of this Agreement entitled TERM OF AGREEMENT; TERMINATION. ARTICLE 10—INSURANCE MFA agrees to use its best efforts to maintain Professional Liability, Commercial General Liability, Automobile Liability, statutory Worker’s Compensation and Employers’ Liability insurance coverage during the period of performance of services hereunder in the following minimum amounts: LIMITS OF LIABILITY A. Worker’s Compensation Employer’s Liability Statutory $1,000,000 B. Commercial General Liability (including Contractual Liability) Bodily Injury Property Damage $1,000,000 combined single limits for each occurrence or aggregate 11/17/2020 City Council Agenda Packet. Page 215 of 224 MFA\L:\MFA Policies & Procedures Manual\08 Project Management\Contract Forms\Original\MFA T&C_updated address.docx 3 LIMITS OF LIABILITY C. Comprehensive Automobile Liability (Owned, Hired, and Non-owned Vehicles) Bodily Injury Property Damage $1,000,000 combined single limits for each occurrence or aggregate D. Professional Liability: $1,000,000 combined single limits for each occurrence or aggregate At CLIENT’s request, insurance certificates will be provided by MFA to evidence such coverages. ARTICLE 11—HAZARDOUS OR UNSAFE CONDITIONS CLIENT has fully informed MFA of the type, quantity, and location of any hazardous, toxic, or dangerous materials or unsafe or unhealthy conditions which CLIENT knows or has reason to suspect exists at all real property where the Services are to be performed (the “Project Site”). CLIENT shall immediately inform MFA when it becomes aware of any new information as to the foregoing which may affect the project, such as information to constitute a CHANGED CONDITION subject to the provisions of Article 9 of this Agreement. MFA shall not be responsible for the health and safety of any persons other than the MFA Parties, nor shall have any responsibility for the operations, procedures or practices of persons or entities other than the MFA Parties. ARTICLE 12—RIGHT OF ENTRY AND UNAVOIDABLE DAMAGES Client agrees to grant or arrange for right of entry when deemed necessary by MFA to perform the Services at the Project Site, whether or not the Project Site is owned by CLIENT. CLIENT recognizes that the use of investigative equipment and practices may unavoidably alter conditions or affect the environment at the Project Site. While MFA will take all reasonable precautions to minimize damage to the Project Site, the cost of repairing any such damage shall be borne by CLIENT, and it is understood that the correction of such damage is not part of the Services or the Fee contemplated by this Agreement. ARTICLE 13—SUBCONTRACTORS MFA may, in its sole discretion, subcontract for the services of others without obtaining CLIENT’s consent where MFA deems it necessary or desirable to have others perform certain services. If MFA, in its sole discretion, deems it necessary or desirable to obtain Client’s advance concurrence as to any proposed subcontract, MFA may make a written request to CLIENT to review the qualifications and suggested scope of work to be performed by such proposed subcontractor and CLIENT shall either grant or deny such concurrence within a reasonable time after receipt of such request. ARTICLE 14—OWNERSHIP AND REUSE OF DOCUMENTS All documents furnished by MFA pursuant to this Agreement are instruments of MFA’s services. MFA may retain an ownership and property interest therein, and MFA shall, in its sole discretion, have the right to dispose of or retain all such documen ts. Such documents are not intended or represented to be suitable for reuse by CLIENT or others. Any such reuse without specific written verification and adaptation by MFA for the specific purpose intended will be at the reuser’s sole risk and without liability or legal exposure to MFA. Any transfer of electronic data hereunder is solely for Client’s convenience “as is” without warranty as to contents, and is not the project deliverable unless specifically agreed to the contrary. MFA disclaims all warranties express or implied with regard to any electronic data provided hereunder, including any warranties of mechantability or fitness for a particular purpose. ARTICLE 15—NO THIRD PARTY BENEFICIARIES There are no third party beneficiaries of this Agreement, and no third party shall be entitled to rely upon any work perfo rmed or reports prepared by MFA hereunder for any purpose whatsoever. CLIENT shall indemnify and hold MFA harmless against any liability to any third party for any Loss arising out of or relating to the reliance by any such third party on any work performed or reports issued by MFA hereunder. ARTICLE 16—DESIGNS AND DISCOVERIES In the course of providing Services to CLIENT, MFA may utilize or develop designs, ideas, discoveries, inventions, or improvements of these (collectively “Ideas”), made by the MFA Parties. CLIENT agrees that MFA’s utilization or development 11/17/2020 City Council Agenda Packet. Page 216 of 224 MFA\L:\MFA Policies & Procedures Manual\08 Project Management\Contract Forms\Original\MFA T&C_updated address.docx 4 of such Ideas does not grant CLIENT any right in the form or ownership or license to such Ideas. All Ideas utilized or developed while providing CLIENT Services shall be deemed to be property of MFA. ARTICLE 17—LAWS AND REGULATIONS Both parties will be entitled to regard all applicable laws, rules, regulations and orders issued by any federal, state, regi onal or local regulatory body as valid and may act in accordance therewith until such time as the same may be modified or superseded by such regulatory body or invalidated by final judgment in a court of competent jurisdiction, unless prior to such final judicial determination, the effectiveness of such law, rule or regulation has been stayed by an ap propriate judicial or administrative body having jurisdiction. In the event there are changes in existing laws, codes, regulations, orders or ordinances, or the interpretation thereof, fol lowing the performance of professional services, CLIENT agrees to defend, indemnify and hold MFA harmless from any and all claims, including claims for fines or penalties imposed, resulting from or alleged to have resulted from noncompliance with or nonincorporation of such changes in professional services prior to the effectiveness of such changes. ARTICLE 18—ASSIGNMENT Neither party to this Agreement may delegate, assign, or otherwise transfer its rights and interests or duties and obligation s under this Agreement without prior written consent of the other party. ARTICLE 19—ATTORNEYS’ FEES AND COSTS If any action or proceeding is commenced to enforce or interpret any of the terms or conditions of this Agreement or the performance thereof, including the collection of any payments due hereunder, the prevailing party will be entitled to recover all reasonable attorneys’ fees, costs and expenses, including staff time at current billing rates, court costs, and other claim -related expenses. If MFA is requested to respond to any mandatory orders for the production of documents or witnesses on CLIENT’s behalf regarding work performed by MFA, CLIENT agrees to pay all costs and expenses incurred by MFA not reimbursed by others in responding to such order, including attorney’s fees, staff time at current billing rates and reproduction expenses. ARTICLE 20—GOVERNING LAW This Agreement shall be subject to, interpreted and enforced according to the laws of the State from which MFA’s services are procured. ARTICLE 21—SEVERABILITY Any provision of this Agreement held in violation of any law will be deemed stricken and all remaining provisions shall continue valid and binding upon the parties. The parties will attempt in good faith to replace any invalid or unenforceable provision(s) of this Agreement with provisions which are valid and enforceable and which come as close as possible to expressing the intention of the original provisions. ARTICLE 22—ENTIRE AGREEMENT This Agreement constitutes the entire agreement between CLIENT and MFA. It supersedes any and all prior written or oral agreements, negotiations, or proposals, or contemporaneous communications with respect to the subject matter hereof, and has not been induced by any representations, statements, or agreements other than those herein expressed . No amendment to this Agreement hereafter made between the parties will be binding on either party unless reduced to writing and signed by authorized representatives of both parties. 11/17/2020 City Council Agenda Packet. Page 217 of 224 From:Trautmann, Cara Subject:Spectrum Pacific West, LLC ("SPECTRUM") Programming Update 11.12.20 Date:Friday, November 13, 2020 9:12:53 AM Attachments:image002.png Revised Notice Date: This letter will serve as notice that on or around December 7, 2020, Spectrum Pacific West, LLC (“Spectrum”), will drop the standard definition channel for Semillitas on Latino View on channel 228, but will simultaneously launch Semillitas HD on Latino View in high definition on channel 228 on the channel line-up 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 360.258.5109 or via email at stafford.strong@charter.com. Sincerely, Stafford Strong | Senior Manager, State Government Affairs - Washington | O: 360-258-5109 | C: 360-936-0522 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 11/17/2020 City Council Agenda Packet. Page 218 of 224 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. 11/17/2020 City Council Agenda Packet. Page 219 of 224 1 Maria Holman Subject:FW: Eastmont Rotary futsal field complete From: Alejandro Cruz <ACruz@CVB.bank>   Sent: Monday, November 9, 2020 3:36 PM  To: Jerrilea Crawford <jcrawford@eastwenatcheewa.gov>  Cc: 'cruzn0521@hotmail.com' <cruzn0521@hotmail.com>  Subject: Eastmont Rotary futsal field complete  Good afternoon Mayor Crawford, I just wanted to say THANK YOU for believing in this grass roots project and committing to improve recreational activities in East Wenatchee. The City Council committed to $20K and those funds where well spent. Below are the images of the completed project. I hope the council members and you like the results as much as I do. This would not have happened without ALL of your support! Thanks, Alex Cruz  11/17/2020 City Council Agenda Packet. Page 220 of 224 2 11/17/2020 City Council Agenda Packet. Page 221 of 224 3 11/17/2020 City Council Agenda Packet. Page 222 of 224 4       NOTICE: This electronic mail message and any files transmitted with it are intended exclusively for the individual or  entity to which it is addressed. The message, together with any attachment, may contain confidential and/or privileged  information. Any unauthorized review, use, printing, saving, copying, disclosure or distribution is strictly prohibited. If  you have received this message in error, please immediately advise the sender by reply email and delete all copies.   11/17/2020 City Council Agenda Packet. Page 223 of 224 Number of Investigated Incidents Additional Information July 110 204 August 67 $4,290 September 111 30 Total 288 $110 $180 $200 $70 Number of Phone Calls Received: Investigations of Interest 0 0 0 2 Number of Animals Received Dogs Cats Others 18 47 0 22 74 4 21 65 3 Return to Owner 22 2 33 6 3rd Quarter - 2020 City of East Wenatchee - Quarterly Reports Wenatchee Valley Animal Care & Control 1474 S Wenatchee Avenue Wenatchee WA 98801 509-662-9577 Ext 1 Fax: 509-662-7612 Citations Issued Dangerous Dogs Potentially Dangerous Dogs Licenses Issued License Fees Animals Impounded Impoud Fees Boarding Fees Redemption Fees Vaccination Fees 721 Animal Bites Trap Neuter Release Owner Surrender Stray Adoption Intake/Outcome 11/17/2020 City Council Agenda Packet. Page 224 of 224