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HomeMy WebLinkAbout06-20-2023 Council Meeting Agenda PacketIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (509) 886-6103 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) 06-20-2023 Council Meeting Agenda Page 1 of 2 East Wenatchee City Council Meeting Tuesday, June 20, 2023 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 This meeting will be in person or via zoom: https://us02web.zoom.us/j/81547715231 Phone-in option for the meeting: 253 215 8782, Meeting ID: 815 4771 5231 AGENDA 6:00 p.m. Regular Meeting Call to Order, Roll Call and Pledge of Allegiance. 1.Consent Items: a.Amendment to the E-Bike Patrol Program with Chelan County PUD, Agreement No. 23-12767. Vouchers: b.Date: 06-20-2023, Checks: 58686-58756, in the amount of $901,998.68. c.Payroll Certification for May 2023. Minutes: d.06-06-2023 Council Meeting Minutes Motion by City Council 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. 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. Citizen comments will be limited to three minutes. 3. Council Hearing. a.Resolution 2023-32, Frontage Improvement Deferral Agreement SP 2022-02. –Garren Melton, Public Works Manager. i.Motion by City Council to approve Resolution 2023-32 authorizing Mayor Crawford to enter into a Deferral Agreement associated with SP 2022-02. pg. 3 pg. 6 pg. 32 pg. 49 pg. 53 . 06-20-2023 City Council Agenda Packet Page 1 of 200 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.) 06-20-2023 Council Meeting Agenda Page 2 of 2 4.Action Items. a.Resolution 2023-37, Opioid abatement ILA with local jurisdictions – Sean Lewis, Assistant City Attorney. Motion by City Council to approve Resolution 2023-37 authorizing Mayor Crawford to enter into an Interlocal Agreement of the form of Exhibit A with the government entities listed herein. b.Resolution 2023-38, repealing Resolution 2016-04 and establishing a formal procurement policy. – Garren Melton, Public Works Manager. Motion by City Council to approve Resolution 2023-38 repealing Resolution 2016- 04 and establishing a formal procurement policy for the City of East Wenatchee c.Resolution 2023-39, Interlocal Agreement between the City of East Wenatchee and the East Wenatchee Water District for utility work on the 5th Street NE Safe Routes to School project. – Garren Melton, Public Works Manager. Motion by City Council to approve Resolution 2023-39 authorizing Mayor Crawford to execute an Interlocal Agreement with the East Wenatchee Water District associated with the 5th Street Safe Routes to School Project. d.East Wenatchee Events Board Funding Recommendation for Lodging Tax for Darling Productions Washington State Swap Meet, September 8-10, 2023. – Trina Elmes, Event Director / PIO. Motion by City Council to authorize Mayor Crawford to sign a grant agreement with Darling Productions for an amount not to exceed of $10,000, as presented in Exhibit 3, for the Washington State Swap Meet. East Wenatchee Events Board Funding Recommendation for Lodging Tax for the City of East Wenatchee Events Department event programming software and an event sound system. Motion by City Council to allocate $10,000 from Lodging Tax funds to the City of East Wenatchee Events Department to purchase event programming software and an event sound system. 5.Mayor’s Report. 6.Council Reports & Announcements. a.Reports/New Business of Council Committees 7. Adjournment. pg. 61 pg. 150 pg. 165 pg. 176 pg. 192 06-20-2023 City Council Agenda Packet Page 2 of 200 06-20-2023 City Council Agenda Packet Page 3 of 200 06-20-2023 City Council Agenda Packet Page 4 of 200 06-20-2023 City Council Agenda Packet Page 5 of 200 CHECKS: 58686-58756 VOIDED CHECKS: DEPARTMENT/FUND AMOUNT General Fund 001 $177,885.13 Rainy Day Fund 002 $0.00 Street Fund 101 $34,441.60 Community Dev Grants Funds 102 $0.00 Affordable Housing Tax Fund 103 $0.00 Housing & Related Services Fund 104 $0.00 Transportation Benefit District Fund 105 $0.00 SWAT Fund 107 $110.00 Library Fund 112 $105.53 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $14,380.49 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $544,655.91 Capital Improvements Fund 314 $27,973.20 Stormwater Fund 401 $75,837.20 Equipment R&R Fund 501 $26,253.62 Cafeteria Plan 634 $0.00 Custodial Activities 635 $356.00 Grand Total All Funds $901,998.68 CITY OF EAST WENATCHEE CHECK REGISTER June 20th, 2023 Payables 06-20-2023 City Council Agenda Packet Page 6 of 200 Fund Number Description Amount 001 General Fund $177,885.13 101 Street Fund $34,441.60 107 SWAT Fund $110.00 112 Library Fund $105.53 117 Events Board Fund $14,380.49 301 Street Improvements Fund $544,655.91 314 Capital Improvements Fund $27,973.20 401 Stormwater Fund $75,837.20 501 Equipment Purchase, Repair & Replacement Fund $26,253.62 635 Custodial Activities Fund $356.00 Count: 10 $901,998.68 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2023 - June 2023 - June 2023 2nd Council Printed by COEW\DSanchez on 6/14/2023 1:23:05 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary 06-20-2023 City Council Agenda Packet Page 7 of 200 Vendor Number Reference Account Number Description Amount All Seasons Sweeping Service, Inc DBA Northwest Snow & Ice Equipment 58686 2023 - June 2023 - June 2023 2nd Council RE-313-ATB30515122 General Prjt Mgmt 301-000-000-595-64-60-00 SDC - 9th/VMP Intersection $55.08 Total RE-313-ATB30515122 $55.08 Total 58686 $55.08 Total All Seasons Sweeping Service, Inc DBA Northwest Snow & Ice Equipment $55.08 911 Supply Inc 58687 2023 - June 2023 - June 2023 2nd Council INV-2-29788 Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $29.57 Total INV-2-29788 $29.57 Total 58687 $29.57 Total 911 Supply Inc $29.57 AAR Testing Laboratory 58688 2023 - June 2023 - June 2023 2nd Council 105215 East Wenatchee Public Works 314-000-000-594-18-60-00 Maintenance Facilities Construction $673.00 Total 105215 $673.00 Total 58688 $673.00 Total AAR Testing Laboratory $673.00 Ag Supply Company - 233955 58689 2023 - June 2023 - June 2023 2nd Council Invoice - 6/1/2023 1:12:41 PM 05/2023 account 233955 001-000-210-521-10-32-00 Fuel Consumed $5,897.23 001-000-210-521-10-35-00 Small Tools & Equipment $27.11 001-000-210-521-10-35-00 Small Tools & Equipment $11.48 Total Invoice - 6/1/2023 1:12:41 PM $5,935.82 Total 58689 $5,935.82 Total Ag Supply Company - 233955 $5,935.82 Voucher Directory Fiscal: : 2023 - June 2023 Council Date: : 2023 - June 2023 - June 2023 2nd Council Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 1 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 8 of 200 Vendor Number Reference Account Number Description Amount Ag Supply Company - 233956 58690 2023 - June 2023 - June 2023 2nd Council Invoice - 6/1/2023 1:11:59 PM 05/2023 account 233956 101-000-420-542-75-30-00 Supplies - City Parks $10.84 Total Invoice - 6/1/2023 1:11:59 PM $10.84 Total 58690 $10.84 Total Ag Supply Company - 233956 $10.84 Ag Supply Company - 234018 58691 2023 - June 2023 - June 2023 2nd Council Invoice - 6/1/2023 1:11:17 PM 05/2023 account 234018 001-000-580-558-60-32-00 Fuel Consumed $38.13 Total Invoice - 6/1/2023 1:11:17 PM $38.13 Total 58691 $38.13 Total Ag Supply Company - 234018 $38.13 AG Supply Company - 234034 58692 2023 - June 2023 - June 2023 2nd Council Invoice - 6/2/2023 7:59:39 AM 05/2023 account 234034 001-000-180-518-30-49-01 Landscaping $7.15 001-000-210-521-10-35-00 Small Tools & Equipment $27.96 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $16.47 101-000-420-542-75-30-00 Supplies - City Parks $13.00 101-000-420-542-75-30-00 Supplies - City Parks $43.39 101-000-420-542-75-30-00 Supplies - City Parks $3.43 101-000-420-542-75-30-00 Supplies - City Parks $34.70 101-000-420-542-75-30-00 Supplies - City Parks $18.43 101-000-420-542-75-30-00 Supplies - City Parks $13.01 101-000-420-542-75-30-00 Supplies - City Parks $19.69 101-000-420-542-75-48-00 Repairs & Maintenance - City Parks $21.69 101-000-430-543-30-30-00 Supplies - General Services $27.07 101-000-430-543-30-30-01 Fuel $1,008.82 501-000-000-548-30-30-25 Street Vehicle Repair Supplies $16.26 Total Invoice - 6/2/2023 7:59:39 AM $1,271.07 Total 58692 $1,271.07 Total AG Supply Company - 234034 $1,271.07 Ag Supply Company - 4953 58693 2023 - June 2023 - June 2023 2nd Council Invoice - 6/1/2023 1:09:35 PM 05/2023 account 4953 001-000-210-521-10-35-00 Small Tools & Equipment $46.60 101-000-420-542-75-30-00 Supplies - City Parks $41.21 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 2 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 9 of 200 Vendor Number Reference Account Number Description Amount 401-000-008-531-00-30-07 Fuel $689.53 Total Invoice - 6/1/2023 1:09:35 PM $777.34 Total 58693 $777.34 Total Ag Supply Company - 4953 $777.34 Alignment Pros and Express Lube 58694 2023 - June 2023 - June 2023 2nd Council 46725 Police Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $87.46 Total 46725 $87.46 47282 Police Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $129.57 Total 47282 $129.57 Total 58694 $217.03 Total Alignment Pros and Express Lube $217.03 Ameron Pole Products 58695 2023 - June 2023 - June 2023 2nd Council 50083234 Poles 301-000-000-595-30-60-12 Construction - TIB 3rd/RI Road Signal $61,046.52 Total 50083234 $61,046.52 Total 58695 $61,046.52 Total Ameron Pole Products $61,046.52 Apollo Inc 58696 2023 - June 2023 - June 2023 2nd Council Invoice - 6/12/2023 1:41:42 PM Simon St Imrpovements 314-000-000-594-21-60-01 Simon St. Improvements $26,134.04 Total Invoice - 6/12/2023 1:41:42 PM $26,134.04 Total 58696 $26,134.04 Total Apollo Inc $26,134.04 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 3 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 10 of 200 Vendor Number Reference Account Number Description Amount Apple Land Pest Control & Home Inspections 58697 2023 - June 2023 - June 2023 2nd Council 78343 General pest control 001-000-180-518-30-41-00 Professional Services $293.44 Total 78343 $293.44 Total 58697 $293.44 Total Apple Land Pest Control & Home Inspections $293.44 Apple Valley Pumping Service 58698 2023 - June 2023 - June 2023 2nd Council CRO62855 Rental fee 107-000-000-521-10-30-00 Supplies & Equipment $110.00 Total CRO62855 $110.00 Total 58698 $110.00 Total Apple Valley Pumping Service $110.00 Axon Enterprises, Inc. 58699 2023 - June 2023 - June 2023 2nd Council INUS161741 Taser 001-000-210-521-10-35-00 Small Tools & Equipment $405.79 Total INUS161741 $405.79 Total 58699 $405.79 Total Axon Enterprises, Inc.$405.79 Battery Systems Inc 58700 2023 - June 2023 - June 2023 2nd Council 29502306081600 GB70 001-000-210-521-10-35-00 Small Tools & Equipment $206.14 Total 29502306081600 $206.14 Total 58700 $206.14 Total Battery Systems Inc $206.14 Carl Mohns 58701 2023 - June 2023 - June 2023 2nd Council Invoice - 6/7/2023 8:35:51 AM Travel Reimbursement 001-000-210-521-10-43-00 Travel $230.50 Total Invoice - 6/7/2023 8:35:51 AM $230.50 Total 58701 $230.50 Total Carl Mohns $230.50 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 4 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 11 of 200 Vendor Number Reference Account Number Description Amount Cascade Quality Water 58702 2023 - June 2023 - June 2023 2nd Council 90176929 Water 001-000-001-518-91-30-00 Wellness $39.13 Total 90176929 $39.13 Invoice - 6/6/2023 10:04:04 AM Water 001-000-210-521-10-49-00 Miscellaneous $110.13 Total Invoice - 6/6/2023 10:04:04 AM $110.13 Total 58702 $149.26 Total Cascade Quality Water $149.26 Cdw Government, Inc 58703 2023 - June 2023 - June 2023 2nd Council JQ62529 314-000-000-594-21-60-01 Simon St. Improvements $901.36 Total JQ62529 $901.36 Total 58703 $901.36 Total Cdw Government, Inc $901.36 Chelan Douglas Community Action Council 58704 2023 - June 2023 - June 2023 2nd Council Invoice - 6/7/2023 12:38:15 PM ARP Funds 001-000-001-558-70-40-02 ARPA Contributions $40,000.00 Total Invoice - 6/7/2023 12:38:15 PM $40,000.00 Total 58704 $40,000.00 Total Chelan Douglas Community Action Council $40,000.00 Cintas Corporation 607 58705 2023 - June 2023 - June 2023 2nd Council 4156396923 Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $176.41 101-000-430-543-30-30-00 Supplies - General Services $59.50 Total 4156396923 $235.91 4157177512 Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $16.65 101-000-430-543-30-30-00 Supplies - General Services $41.68 Total 4157177512 $58.33 4157780409 Supplies 001-000-180-518-30-41-00 Professional Services $105.53 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 5 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 12 of 200 Vendor Number Reference Account Number Description Amount 112-000-000-572-50-47-00 Facilities - Utilities $105.53 Total 4157780409 $211.06 4157780512 Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $16.63 101-000-430-543-30-30-00 Supplies - General Services $41.70 Total 4157780512 $58.33 4158483770 Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $16.65 101-000-430-543-30-30-00 Supplies - General Services $41.68 Total 4158483770 $58.33 Total 58705 $621.96 Total Cintas Corporation 607 $621.96 Classic One East 58706 2023 - June 2023 - June 2023 2nd Council Invoice - 6/6/2023 10:04:32 AM Hampton Services 001-000-210-521-10-49-02 Dry Cleaning Services $40.10 Total Invoice - 6/6/2023 10:04:32 AM $40.10 Invoice - 6/6/2023 10:04:50 AM Sheats Services 001-000-210-521-10-49-02 Dry Cleaning Services $14.86 Total Invoice - 6/6/2023 10:04:50 AM $14.86 Total 58706 $54.96 Total Classic One East $54.96 Code Publishing CO 58707 2023 - June 2023 - June 2023 2nd Council GC0010861 Codification 001-000-140-514-20-40-02 Codification $691.15 Total GC0010861 $691.15 Total 58707 $691.15 Total Code Publishing CO $691.15 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 6 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 13 of 200 Vendor Number Reference Account Number Description Amount Columbia River Steel dba: Moses Lake Steel Supply, Inc 58708 2023 - June 2023 - June 2023 2nd Council Invoice - 6/8/2023 10:53:15 AM Repairs 001-000-210-521-10-48-00 Repairs & Maintenance $684.44 Total Invoice - 6/8/2023 10:53:15 AM $684.44 Total 58708 $684.44 Total Columbia River Steel dba: Moses Lake Steel Supply, Inc $684.44 Compunet, Inc 58709 2023 - June 2023 - June 2023 2nd Council 223849 314-000-000-594-21-60-01 Simon St. Improvements $264.80 Total 223849 $264.80 Total 58709 $264.80 Total Compunet, Inc $264.80 DeVries Business Records Management Inc 58710 2023 - June 2023 - June 2023 2nd Council 0165840 On site record destruction 001-000-210-521-10-41-00 Professional Services $121.99 Total 0165840 $121.99 Total 58710 $121.99 Total DeVries Business Records Management Inc $121.99 Douglas County Auditor-Recording 58711 2023 - June 2023 - June 2023 2nd Council Invoice - 6/7/2023 8:31:42 AM AFN #3260057 301-000-000-595-64-60-01 Construction - 9th/VMP Intersection $209.50 Total Invoice - 6/7/2023 8:31:42 AM $209.50 Invoice - 6/7/2023 8:32:20 AM AFN #3260203 301-000-000-595-20-60-03 ROW - SRTS - 5th St. Sterling $206.50 Total Invoice - 6/7/2023 8:32:20 AM $206.50 Total 58711 $416.00 Total Douglas County Auditor-Recording $416.00 Douglas County PUD 58712 2023 - June 2023 - June 2023 2nd Council 70 04/21/23-05/22/23 Utilities 001-000-180-518-30-47-01 Utilities - Simon St.$458.00 101-000-420-542-63-47-00 Utilities - Street Lighting $1,494.00 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 7 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 14 of 200 Vendor Number Reference Account Number Description Amount 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $171.00 Total 70 04/21/23-05/22/23 $2,123.00 Invoice - 6/6/2023 10:05:55 AM 764716 account 001-000-180-518-30-47-01 Utilities - Simon St.$18.00 Total Invoice - 6/6/2023 10:05:55 AM $18.00 Total 58712 $2,141.00 Total Douglas County PUD $2,141.00 Douglas County TLS Attn: Phil Young 58713 2023 - June 2023 - June 2023 2nd Council Invoice - 6/7/2023 12:38:59 PM 06/01/2023 loan payment 401-000-013-531-00-40-08 Payment to Douglas Co. for PWTFL $74,666.11 Total Invoice - 6/7/2023 12:38:59 PM $74,666.11 Total 58713 $74,666.11 Total Douglas County TLS Attn: Phil Young $74,666.11 East Wenatchee Water Disttrict 58714 2023 - June 2023 - June 2023 2nd Council 9112485-1 Waterline Compaction for Mainline Extension 001-000-180-594-18-60-00 Capital Outlay $3,603.00 Total 9112485-1 $3,603.00 9112503 Inspection Testing Mainline Extension 001-000-180-594-18-60-00 Capital Outlay $434.80 Total 9112503 $434.80 Total 58714 $4,037.80 Total East Wenatchee Water Disttrict $4,037.80 Fastenal Company 58715 2023 - June 2023 - June 2023 2nd Council WAWEN260369 Supplies 501-000-000-548-30-30-25 Street Vehicle Repair Supplies $96.96 Total WAWEN260369 $96.96 WAWEN261111 Supplies 101-000-420-542-75-30-00 Supplies - City Parks $25.58 Total WAWEN261111 $25.58 WAWEN261150 Supplies 101-000-420-542-64-48-00 Repairs & Maintenance - Traffic Control Devices $31.37 Total WAWEN261150 $31.37 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 8 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 15 of 200 Vendor Number Reference Account Number Description Amount WAWEN261237 Supplies 501-000-000-548-30-30-25 Street Vehicle Repair Supplies $203.44 Total WAWEN261237 $203.44 Total 58715 $357.35 Total Fastenal Company $357.35 GO Usa/Hamilton & Assoc 58716 2023 - June 2023 - June 2023 2nd Council 71651-1 001-000-210-521-10-35-00 Small Tools & Equipment $43.48 Total 71651-1 $43.48 Total 58716 $43.48 Total GO Usa/Hamilton & Assoc $43.48 Greater Wenatchee Girls Softball Association 58717 2023 - June 2023 - June 2023 2nd Council 105 LTAC Funds 117-000-100-594-58-64-00 EWEB Capital Outlay $10,000.00 Total 105 $10,000.00 Total 58717 $10,000.00 Total Greater Wenatchee Girls Softball Association $10,000.00 Haglund's Trophies 58718 2023 - June 2023 - June 2023 2nd Council 70672 Classy Chassis Supplies 117-000-300-557-30-31-12 Classy Chassis Office Supplies $1,376.50 Total 70672 $1,376.50 Total 58718 $1,376.50 Total Haglund's Trophies $1,376.50 Ingersoll Rand Industrial 58719 2023 - June 2023 - June 2023 2nd Council 26562937 Oil Water Separator 001-000-180-594-18-60-00 Capital Outlay $1,994.71 Total 26562937 $1,994.71 26573821 UP6 Rotary Screw Air Compressor 001-000-180-594-18-60-00 Capital Outlay $11,517.96 Total 26573821 $11,517.96 Total 58719 $13,512.67 Total Ingersoll Rand Industrial $13,512.67 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 9 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 16 of 200 Vendor Number Reference Account Number Description Amount JDSA Law Firm 58720 2023 - June 2023 - June 2023 2nd Council Invoice - 6/6/2023 2:05:50 PM 05/2023 legal services 001-000-151-515-41-40-00 Legal Services $6,436.50 Total Invoice - 6/6/2023 2:05:50 PM $6,436.50 Total 58720 $6,436.50 Total JDSA Law Firm $6,436.50 Justin Titus 58721 2023 - June 2023 - June 2023 2nd Council Invoice - 6/1/2023 1:19:57 PM 05/31-conflict cases 001-000-120-512-51-40-05 Judge Protems $150.00 Total Invoice - 6/1/2023 1:19:57 PM $150.00 Invoice - 6/12/2023 1:44:12 PM 09/09/23-conflict cases 001-000-120-512-51-40-05 Judge Protems $150.00 Total Invoice - 6/12/2023 1:44:12 PM $150.00 Total 58721 $300.00 Total Justin Titus $300.00 Kelley Connect 58722 2023 - June 2023 - June 2023 2nd Council 34161236 Office Machine 001-000-141-514-20-31-01 Office Machine Costs $719.70 001-000-141-591-18-70-01 Copy Machine Lease $319.51 Total 34161236 $1,039.21 Total 58722 $1,039.21 Total Kelley Connect $1,039.21 Keyhole Security Center Inc 58723 2023 - June 2023 - June 2023 2nd Council 353612 001-000-180-518-30-41-00 Professional Services $561.87 Total 353612 $561.87 354013 001-000-210-521-10-41-00 Professional Services $335.81 Total 354013 $335.81 354015 001-000-210-521-10-41-00 Professional Services $438.29 Total 354015 $438.29 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 10 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 17 of 200 Vendor Number Reference Account Number Description Amount 354047 001-000-210-521-10-41-00 Professional Services $685.61 Total 354047 $685.61 Total 58723 $2,021.58 Total Keyhole Security Center Inc $2,021.58 Language Line Services, Inc 58724 2023 - June 2023 - June 2023 2nd Council 11023303 Over the phone interpretation 001-000-210-521-10-41-00 Professional Services $21.66 Total 11023303 $21.66 Total 58724 $21.66 Total Language Line Services, Inc $21.66 Leeon Leyde 58725 2023 - June 2023 - June 2023 2nd Council Invoice - 6/6/2023 10:08:25 AM Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $116.08 Total Invoice - 6/6/2023 10:08:25 AM $116.08 Total 58725 $116.08 Total Leeon Leyde $116.08 Les Schwab Tire Center Inc 58726 2023 - June 2023 - June 2023 2nd Council 34301389525 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $99.78 Total 34301389525 $99.78 34301391083 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $248.76 Total 34301391083 $248.76 34301400900 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $1,136.62 Total 34301400900 $1,136.62 Total 58726 $1,485.16 Total Les Schwab Tire Center Inc $1,485.16 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 11 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 18 of 200 Vendor Number Reference Account Number Description Amount Localtel Communications 58727 2023 - June 2023 - June 2023 2nd Council Invoice - 6/13/2023 7:58:17 AM 001-000-180-518-30-47-00 Utilities $432.08 Total Invoice - 6/13/2023 7:58:17 AM $432.08 Total 58727 $432.08 Total Localtel Communications $432.08 Motorola Solutions 58728 2023 - June 2023 - June 2023 2nd Council 8230412419 Annual Spillman 001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $16,480.52 Total 8230412419 $16,480.52 Total 58728 $16,480.52 Total Motorola Solutions $16,480.52 North Cascades Heating & Air Conditioning, Inc 58729 2023 - June 2023 - June 2023 2nd Council 31415 Simon St repairs 001-000-180-518-30-41-00 Professional Services $385.18 Total 31415 $385.18 31991 Quarterly HVAC Maintenance per contract 001-000-180-518-30-41-00 Professional Services $836.17 Total 31991 $836.17 32061 Simon St repairs 001-000-180-518-30-41-00 Professional Services $678.13 Total 32061 $678.13 Total 58729 $1,899.48 Total North Cascades Heating & Air Conditioning, Inc $1,899.48 Numerica Credit Union 58730 2023 - June 2023 - June 2023 2nd Council Invoice - 6/8/2023 9:24:43 AM 05/2023 Credit Card Payment 001-000-120-512-51-40-03 Miscellaneous $141.58 Amazon 001-000-139-518-10-40-02 Travel $315.98 Holiday Inn 001-000-139-518-10-40-02 Travel $46.85 Ag Supply 001-000-139-518-10-40-07 Pre-Employment Services $27.20 Embark Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 12 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 19 of 200 Vendor Number Reference Account Number Description Amount 001-000-140-514-20-31-00 Office Supplies $66.27 Costco 001-000-140-514-20-31-00 Office Supplies $30.36 Amazoon 001-000-140-514-20-31-00 Office Supplies $29.28 Amazon 001-000-140-514-20-31-00 Office Supplies $140.12 Office Depot 001-000-140-514-20-31-00 Office Supplies $37.68 Costco 001-000-140-514-20-31-01 Central Stores $37.96 Amazon 001-000-140-514-20-31-01 Central Stores $13.65 WA DOL 001-000-140-514-20-40-01 Records Services $117.17 Office Depot 001-000-140-514-20-41-00 Membership Dues & Publications $25.00 WPY 001-000-142-514-20-31-00 Office Supplies $50.07 Ag Supply 001-000-142-514-20-31-00 Office Supplies $205.66 Etsy 001-000-142-514-20-31-00 Office Supplies $288.58 Wayfair 001-000-142-514-20-40-02 Bank Charges & Fees $3.09 Bank Charges 001-000-145-514-20-30-01 Non-Capital - PC Software Admin $85.87 Directnic 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $28.19 Amazon 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $153.91 Amazon 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $71.41 Amazon 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $20.15 Office Depot 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin ($115.04) Amazon 001-000-145-514-20-31-00 Supplies $27.67 Staples 001-000-145-514-20-43-00 Training $4,000.00 Blackhat 001-000-180-518-30-49-00 Miscellaneous $7.00 Shaved Ice 001-000-180-518-30-49-00 Miscellaneous $6.42 R-Shack BBQ Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 13 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 20 of 200 Vendor Number Reference Account Number Description Amount 001-000-180-518-30-49-00 Miscellaneous $23.74 Blue Skies Food 001-000-180-518-30-49-00 Miscellaneous $23.46 FredMeyer 001-000-180-518-30-49-00 Miscellaneous $41.97 Teriyaki 001-000-180-518-30-49-00 Miscellaneous $50.21 Alberstons 001-000-210-521-10-31-00 Office Supplies $21.69 Hobby Lobby 001-000-210-521-10-31-00 Office Supplies $54.20 Amazon 001-000-210-521-10-31-00 Office Supplies $23.75 Amazon 001-000-210-521-10-31-00 Office Supplies $12.97 Amazon 001-000-210-521-10-31-00 Office Supplies $64.52 Amazon 001-000-210-521-10-31-00 Office Supplies $56.26 Amazon 001-000-210-521-10-31-02 SWAT - Uniforms & Clothing $1,790.24 Amazon 001-000-210-521-10-32-00 Fuel Consumed $79.42 Chevron 001-000-210-521-10-32-00 Fuel Consumed $61.28 Safeway Fuel 001-000-210-521-10-32-00 Fuel Consumed $76.26 Warrior's Quick Stop 001-000-210-521-10-32-00 Fuel Consumed $15.36 Electrify 001-000-210-521-10-32-00 Fuel Consumed $83.75 Handy Fuel 001-000-210-521-10-32-00 Fuel Consumed $7.19 Electrify 001-000-210-521-10-32-00 Fuel Consumed $60.41 Shell 001-000-210-521-10-32-00 Fuel Consumed $33.12 Electrify 001-000-210-521-10-32-00 Fuel Consumed $56.83 Love's 001-000-210-521-10-32-00 Fuel Consumed $78.15 Handy Fuel 001-000-210-521-10-35-00 Small Tools & Equipment $132.24 Amazon 001-000-210-521-10-35-00 Small Tools & Equipment $9.99 Browning Strike Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 14 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 21 of 200 Vendor Number Reference Account Number Description Amount 001-000-210-521-10-35-00 Small Tools & Equipment $33.22 001-000-210-521-10-35-00 Small Tools & Equipment $66.44 001-000-210-521-10-35-00 Small Tools & Equipment $86.75 Amazon 001-000-210-521-10-35-00 Small Tools & Equipment $166.96 Amazon 001-000-210-521-10-35-00 Small Tools & Equipment $68.89 Amazon 001-000-210-521-10-35-00 Small Tools & Equipment $35.81 Amazon 001-000-210-521-10-35-00 Small Tools & Equipment $33.07 001-000-210-521-10-35-00 Small Tools & Equipment $119.34 Amazon 001-000-210-521-10-35-00 Small Tools & Equipment $206.14 001-000-210-521-10-35-00 Small Tools & Equipment $198.53 Ag Supply 001-000-210-521-10-41-00 Professional Services $108.34 City of Spokane 001-000-210-521-10-41-00 Professional Services $211.58 Mixtiles 001-000-210-521-10-41-00 Professional Services $12.99 Canva 001-000-210-521-10-43-00 Travel $41.40 001-000-210-521-10-43-00 Travel $16.54 001-000-210-521-10-43-00 Travel $45.27 001-000-210-521-10-43-00 Travel $18.18 001-000-210-521-10-43-00 Travel $53.55 001-000-210-521-10-48-00 Repairs & Maintenance $124.55 Graphics and Glass 001-000-210-521-30-40-00 Crime Prevention $138.26 Amazon 001-000-210-521-40-40-00 Training - Police Chief $24.34 Mo's 001-000-210-521-40-40-00 Training - Police Chief $5.48 Camp Rilea 001-000-210-521-40-40-00 Training - Police Chief $28.00 Dundee's 001-000-210-521-40-40-00 Training - Police Chief $33.75 Fort George 001-000-210-521-40-40-00 Training - Police Chief $4.78 Safeway 001-000-210-521-40-40-01 Training - Officers ($400.00) National Association 001-000-210-521-40-40-01 Training - Officers $1,375.00 Univeristy of Louisville Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 15 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 22 of 200 Vendor Number Reference Account Number Description Amount 001-000-210-521-40-40-01 Training - Officers $495.00 Axon 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $10.84 Coastal 101-000-420-542-69-30-00 Supplies - Flags/Banners $428.07 Flagstore 101-000-430-543-30-30-00 Supplies - General Services $149.61 Stan's 101-000-430-543-30-30-00 Supplies - General Services $111.68 Costco 101-000-430-543-30-30-00 Supplies - General Services $21.69 Coastal 101-000-430-544-90-49-01 Training $42.25 DOL 117-000-100-557-30-25-00 Marketing - Regional Tourism $772.86 4imprint 117-000-100-594-58-64-00 EWEB Capital Outlay $1,440.00 Eventeny 117-000-115-557-30-31-05 Office Supplies $323.68 Amazon 117-000-115-557-30-31-05 Office Supplies $6.49 Chinook Music 117-000-115-557-30-31-05 Office Supplies $6.78 Dollar Tree 117-000-300-557-30-31-12 Classy Chassis Office Supplies $61.04 Office Depot 117-000-300-557-30-44-12 CC - Advertising $16.26 Meta 117-000-300-557-30-44-12 CC - Advertising $22.00 Meta 117-000-300-557-30-49-12 CC - Miscellaneous $26.53 Safeway 117-000-300-557-30-49-12 CC - Miscellaneous $82.56 Domino's 117-000-620-557-30-30-01 PFOF Supplies & Equipment $120.03 Amazon 117-000-620-557-30-30-01 PFOF Supplies & Equipment $23.89 Hobby Lobby 117-000-620-557-30-30-01 PFOF Supplies & Equipment $21.61 Goodwill 117-000-620-557-30-30-01 PFOF Supplies & Equipment $8.66 Goodwill 117-000-620-557-30-30-01 PFOF Supplies & Equipment $71.60 Amazon 401-000-001-531-00-40-04 Miscellaneous $23.74 Amazon Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 16 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 23 of 200 Vendor Number Reference Account Number Description Amount 501-000-000-548-30-30-25 Street Vehicle Repair Supplies $686.18 Schaeffer Manufactoring Total Invoice - 6/8/2023 9:24:43 AM $16,549.30 Total 58730 $16,549.30 Total Numerica Credit Union $16,549.30 Office Depot Credit Plan 58731 2023 - June 2023 - June 2023 2nd Council 315222140001 Paper 001-000-210-521-10-31-00 Office Supplies $377.25 Total 315222140001 $377.25 Total 58731 $377.25 Total Office Depot Credit Plan $377.25 One Stop Package Drop, LLC 58732 2023 - June 2023 - June 2023 2nd Council Invoice - 6/14/2023 10:41:54 AM UPS police account 001-000-210-521-10-42-03 Postage $457.94 Total Invoice - 6/14/2023 10:41:54 AM $457.94 Total 58732 $457.94 Total One Stop Package Drop, LLC $457.94 OneBridge Benefits 58733 2023 - June 2023 - June 2023 2nd Council INV-1789 06/23 admin fees 001-000-142-514-20-40-01 FSA Administrative Fee $50.00 Total INV-1789 $50.00 Total 58733 $50.00 Total OneBridge Benefits $50.00 O'Reilly 58734 2023 - June 2023 - June 2023 2nd Council 2521-369938 Supplies 501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $164.38 Total 2521-369938 $164.38 2521-369970 Supplies 501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $17.34 Total 2521-369970 $17.34 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 17 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 24 of 200 Vendor Number Reference Account Number Description Amount 2521-371220 Supplies 501-000-000-548-30-48-30 Street Equipment Repairs $7.37 Total 2521-371220 $7.37 2521-371747 Supplies 501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $26.03 Total 2521-371747 $26.03 Total 58734 $215.12 Total O'Reilly $215.12 Paladin Background Screening 58735 2023 - June 2023 - June 2023 2nd Council 4000 Isenhart 001-000-139-518-10-40-07 Pre-Employment Services $26.00 Total 4000 $26.00 Total 58735 $26.00 Total Paladin Background Screening $26.00 Parker Corporation Services, INC DBA Merchant Patrol Security 58736 2023 - June 2023 - June 2023 2nd Council 46741 Security 001-000-120-512-51-40-08 Security $552.90 Total 46741 $552.90 Total 58736 $552.90 Total Parker Corporation Services, INC DBA Merchant Patrol Security $552.90 Patrick McMahon 58737 2023 - June 2023 - June 2023 2nd Council Invoice - 6/6/2023 2:07:30 PM 06/05/23 judge protems 001-000-120-512-50-49-02 Judge Protems $300.00 Total Invoice - 6/6/2023 2:07:30 PM $300.00 Total 58737 $300.00 Total Patrick McMahon $300.00 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 18 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 25 of 200 Vendor Number Reference Account Number Description Amount Perteet Engineering, Inc 58738 2023 - June 2023 - June 2023 2nd Council 20210312.0001-4 3rd/RI Road Signal 301-000-000-595-30-60-12 Construction - TIB 3rd/RI Road Signal $8,162.50 Total 20210312.0001-4 $8,162.50 Total 58738 $8,162.50 Total Perteet Engineering, Inc $8,162.50 Poltz Fire Protection 58739 2023 - June 2023 - June 2023 2nd Council 126526 101-000-430-543-30-30-00 Supplies - General Services $74.80 Total 126526 $74.80 126527 001-000-210-521-10-35-00 Small Tools & Equipment $110.57 Total 126527 $110.57 Total 58739 $185.37 Total Poltz Fire Protection $185.37 Rh2 Engineering, Inc. 58740 2023 - June 2023 - June 2023 2nd Council 91027 2023 Rock Island Overlay 301-000-000-595-30-60-13 TIB APP Overlay - RI Road $42,000.00 Total 91027 $42,000.00 91028 Grant Rd National Hwy System Asset Mgmt Prgm Prjt 301-000-000-595-10-40-04 Design - Grant Rd/Highline Dr Intersection Improvements $9,995.48 301-000-000-595-10-60-00 Design - NHS Overlay Grover to Kentucky $27,156.99 301-000-000-595-10-60-01 NHFP Grant Road Overlay - VMP to Grover $156.80 Total 91028 $37,309.27 91029 Grant Rd National Hwy System Asset Mgmt Prgm Prjt 301-000-000-595-10-40-04 Design - Grant Rd/Highline Dr Intersection Improvements $5,013.48 301-000-000-595-10-60-01 NHFP Grant Road Overlay - VMP to Grover $6,734.02 Total 91029 $11,747.50 91036 401-000-016-594-31-60-00 Design - Pace Pond Ecology Grant $457.82 Total 91036 $457.82 Total 58740 $91,514.59 Total Rh2 Engineering, Inc.$91,514.59 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 19 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 26 of 200 Vendor Number Reference Account Number Description Amount Rivercom 58741 2023 - June 2023 - June 2023 2nd Council Invoice - 6/8/2023 8:34:12 AM 06/2023 monthly payment 001-000-001-528-70-40-00 River Com $14,670.17 Total Invoice - 6/8/2023 8:34:12 AM $14,670.17 Total 58741 $14,670.17 Total Rivercom $14,670.17 Selland Construction, Inc 58742 2023 - June 2023 - June 2023 2nd Council Invoice - 6/14/2023 12:23:49 PM Pay Estimate No 4 - 9th/VMP Intersection 301-000-000-595-64-60-01 Construction - 9th/VMP Intersection $383,919.04 Total Invoice - 6/14/2023 12:23:49 PM $383,919.04 Total 58742 $383,919.04 Total Selland Construction, Inc $383,919.04 Special Asphalt Products Inc. 58743 2023 - June 2023 - June 2023 2nd Council INVC092504 Supplies 101-000-420-542-30-30-00 Supplies - Roadway $21,191.07 Total INVC092504 $21,191.07 INVC092638 Supplies 101-000-420-542-30-30-00 Supplies - Roadway $370.99 Total INVC092638 $370.99 INVC092739 Supplies 101-000-420-542-30-30-00 Supplies - Roadway $6,929.63 Total INVC092739 $6,929.63 Total 58743 $28,491.69 Total Special Asphalt Products Inc.$28,491.69 Systems For Public Safety Inc. 58744 2023 - June 2023 - June 2023 2nd Council 42618 2022 Eletric Car 501-000-000-594-21-60-00 Capital - Police Vehicles $23,333.47 Total 42618 $23,333.47 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 20 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 27 of 200 Vendor Number Reference Account Number Description Amount 44203 2022 Eletric Car 001-000-210-521-10-48-00 Repairs & Maintenance $288.75 Total 44203 $288.75 Total 58744 $23,622.22 Total Systems For Public Safety Inc.$23,622.22 Tammy M Patterson 58745 2023 - June 2023 - June 2023 2nd Council 00025 06/2023 civil services 001-000-160-521-10-10-00 Salaries $425.00 Total 00025 $425.00 Total 58745 $425.00 Total Tammy M Patterson $425.00 The Brave Warrior Project 58746 2023 - June 2023 - June 2023 2nd Council Invoice - 6/13/2023 11:56:05 AM ARPA Contributions 001-000-001-558-70-40-02 ARPA Contributions $50,000.00 Total Invoice - 6/13/2023 11:56:05 AM $50,000.00 Total 58746 $50,000.00 Total The Brave Warrior Project $50,000.00 Traffic Safety Supply 58747 2023 - June 2023 - June 2023 2nd Council INV059970 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $1,289.77 Total INV059970 $1,289.77 Total 58747 $1,289.77 Total Traffic Safety Supply $1,289.77 Tye Sheats 58748 2023 - June 2023 - June 2023 2nd Council Invoice - 6/7/2023 8:33:40 AM Travel Reimbursement 001-000-210-521-10-43-00 Travel $230.50 Total Invoice - 6/7/2023 8:33:40 AM $230.50 Total 58748 $230.50 Total Tye Sheats $230.50 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 21 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 28 of 200 Vendor Number Reference Account Number Description Amount Verizon Wireless 58749 2023 - June 2023 - June 2023 2nd Council 9936393501 Telephone payment 001-000-210-521-10-42-01 Telephone $1,162.68 Total 9936393501 $1,162.68 Total 58749 $1,162.68 Total Verizon Wireless $1,162.68 Washington State Department of Licensing 58750 2023 - June 2023 - June 2023 2nd Council Invoice - 6/14/2023 12:36:05 PM CPL'S 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003101 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003104 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003097 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003105 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003102 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003107 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003103 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003108 Total Invoice - 6/14/2023 12:36:05 PM $144.00 Total 58750 $144.00 Total Washington State Department of Licensing $144.00 Washington State Department of Transportation 58751 2023 - June 2023 - June 2023 2nd Council RE 42 JB2234 L207 Traffic Signal Maintenance 101-000-420-542-63-47-00 Utilities - Street Lighting $497.10 Total RE 42 JB2234 L207 $497.10 Total 58751 $497.10 Total Washington State Department of Transportation $497.10 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 22 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 29 of 200 Vendor Number Reference Account Number Description Amount Washington State Patrol 58752 2023 - June 2023 - June 2023 2nd Council I23006557 635-000-000-589-30-00-03 Gun Permit State Remittance $212.00 Total I23006557 $212.00 Total 58752 $212.00 Total Washington State Patrol $212.00 Waxie Sanitary Supply 58753 2023 - June 2023 - June 2023 2nd Council 81750695 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $292.19 Total 81750695 $292.19 Total 58753 $292.19 Total Waxie Sanitary Supply $292.19 Woods, Brangwin, & Bratton, PLLC 58754 2023 - June 2023 - June 2023 2nd Council Invoice - 6/12/2023 1:46:08 PM 05/2023 PDC 001-000-110-511-60-30-00 Public Defender Conflicts $135.00 Total Invoice - 6/12/2023 1:46:08 PM $135.00 Total 58754 $135.00 Total Woods, Brangwin, & Bratton, PLLC $135.00 Xerox Corporation 58755 2023 - June 2023 - June 2023 2nd Council 018990669 Machine Cost 001-000-210-521-10-31-05 Office Machine Costs $144.54 001-000-210-591-21-70-00 Copy Machine Lease $220.89 Total 018990669 $365.43 018990672 Machine Cost 001-000-120-591-12-70-00 Copy Machine Lease $215.25 001-000-120-594-12-60-00 Capital Outlay $82.42 Total 018990672 $297.67 Total 58755 $663.10 Total Xerox Corporation $663.10 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 23 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 30 of 200 Vendor Number Reference Account Number Description Amount Ziply Fiber 58756 2023 - June 2023 - June 2023 2nd Council Invoice - 6/1/2023 1:24:07 PM 509-884-4027-121506-5 utilities 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $145.84 Total Invoice - 6/1/2023 1:24:07 PM $145.84 Total 58756 $145.84 Total Ziply Fiber $145.84 Grand Total Vendor Count 71 $901,998.68 Printed by COEW\DSanchez on 6/14/2023 1:21:45 PM Page 24 of 24 East Wenatchee - Voucher Directory 06-20-2023 City Council Agenda Packet Page 31 of 200 06-20-2023 City Council Agenda Packet Page 32 of 200 06-20-2023 City Council Agenda Packet Page 33 of 200 06-20-2023 City Council Agenda Packet Page 34 of 200 06-20-2023 City Council Agenda Packet Page 35 of 200 06-20-2023 City Council Agenda Packet Page 36 of 200 06-20-2023 City Council Agenda Packet Page 37 of 200 06-20-2023 City Council Agenda Packet Page 38 of 200 06-20-2023 City Council Agenda Packet Page 39 of 200 06-20-2023 City Council Agenda Packet Page 40 of 200 06-20-2023 City Council Agenda Packet Page 41 of 200 06-20-2023 City Council Agenda Packet Page 42 of 200 06-20-2023 City Council Agenda Packet Page 43 of 200 06-20-2023 City Council Agenda Packet Page 44 of 200 06-20-2023 City Council Agenda Packet Page 45 of 200 06-20-2023 City Council Agenda Packet Page 46 of 200 06-20-2023 City Council Agenda Packet Page 47 of 200 06-20-2023 City Council Agenda Packet Page 48 of 200 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.) 06-06-2023 Council Meeting Minutes.docx06-06-2023 Council Meeting Minutes Page 1 of 4 East Wenatchee City Council Meeting Tuesday, June 6, 2023 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 Minutes In attendance: Staff in attendance: Mayor Jerrilea Crawford Curtis Lillquist, Community Development Director Councilmember Harry Raab Josh DeLay, Finance Director Councilmember Sasha Sleiman Erik Hampton, Assistant Police Chief Councilmember John Sterk Garren Melton, Public Works Manager Councilmember Christine Johnson Trina Elmes, Events Director Councilmember Shayne Magdoff Anna Laura Leon, City Clerk Councilmember Matthew Hepner Councilmember Robert Tidd 6:00 p.m. Regular Meeting. 1. Call to Order, Roll Call and Pledge of Allegiance. 2. Consent Items: Vouchers: a. Date: 06-06-2023, Checks: 58614, 58616-58682, in the amount of $247,537.64. Minutes: b. 05-16-2023 Council Meeting Minutes. Motion by Councilmember Tidd to approve consent items. Councilmember Johnson seconded the motion. Motion Carried (7-0). 3. Citizen Requests/Comments. Public Comment was given by: Nathan Scott, resident of East Wenatchee. 4. Presentations. a. Assistant Police Chief Erik Hampton presented a retirement certificate to Jeanie Bryant who served in the Police Department for thirty-three years. b. Senator Brad Hawkins provided an update on the 2023 Legislative Session and thanked Mayor Crawford and the City Council for their support on Senate Bill 5001. 06-20-2023 City Council Agenda Packet Page 49 of 200 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.) 06-06-2023 Council Meeting Minutes.docx06-06-2023 Council Meeting Minutes Page 2 of 4 5. Public Hearings. a. Mayor Crawford opened the public hearing at 6:21 p.m., for the purpose of receiving public comment regarding the amendments to the 2021 CAPER. i. Community Development Director Curtis Lillquist presented Resolution 2023- 34, adopting an amended “City of East Wenatchee 2021 Consolidated Annual Performance and Evaluation Report” in accordance with the requirements of the U.S. Department of Housing and Urban Development regulations at 24 CFR Part 91, repealing Resolution 2023-17 and establishing an effective date. Mayor Crawford closed the public hearing at 6:23 p.m. Motion by Councilmember Hepner to approve Resolution 2023-34 adopting an amendment to the City of East Wenatchee 2021 Consolidated Annual Performance and Evaluation Report and authorize Mayor Crawford to sign all required HUD certifications. Councilmember Magdoff seconded the motion. Motion carried (7-0). 6. Action Items. a. Assistant City Attorney Sean Lewis presented Resolution 2023-33, authorizing the Mayor to execute an Agreement between the City and the law firm of Krake Law PLLC, for Conflict Public Defender Services. Comments provided by Councilmember Magdoff and Councilmember Hepner. Motion by Councilmember Tidd to approve Resolution 2023-33 authorizing Mayor Crawford to execute an Agreement between the City and the law firm of Krake Law, PLLC for Conflict Public Defender Services as presented in Exhibit A. Councilmember Johnson seconded the motion. Motion carried (7-0). b. Community Development Director Curtis Lillquist presented Resolution 2023-36, adopting an amended Development Application Permit Cost Recovery Schedule and repealing Resolution 2014-12. Comments provided by Councilmember Magdoff Motion by Councilmember Tidd to approve Resolution 2023-36 amending the Development Application Permit Processing Cost Recovery Schedule. Councilmember Raab seconded the motion. Motion carried (7-0). c. Finance Director Josh DeLay presented the ARP Funds Committee Funding recommendations. Motion by Councilmember Magdoff to authorize Mayor Crawford to sign and execute agreements with: The Brave Warrior Project for an amount not to exceed $50,000; Chelan and Douglas Community Action Council for an amount not to 06-20-2023 City Council Agenda Packet Page 50 of 200 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.) 06-06-2023 Council Meeting Minutes.docx06-06-2023 Council Meeting Minutes Page 3 of 4 exceed $40,000; and The Eastmont Park District for an amount not to exceed $15,000. Councilmember Hepner seconded the motion. Motion carried (7-0). d. Public Works Manager Garren Melton presented setting a hearing date for a frontage improvement deferral for Short Plat application 2022-02. Comments provided by Councilmember Magdoff. Motion by Councilmember Tidd to set the hearing date of June 20, 2023 to consider the frontage improvement deferral for Short Plat Application 2022-02 on N James Ave. Councilmember Johnson seconded the motion. Motion carried (7-0). 7. Mayor’s Report. a. Mayor Crawford shared information on the scheduled open house sessions where the community can learn more and provide input regarding the Regional Sports Complex. b. Mayor Crawford shared information on the current closure of 3rd Street SE and Rock Island Road and indicated the closure is scheduled to end on June 25, 2023. c. Mayor Crawford announced the hiring of Doug Jones as the new Executive Director for RiverCom. d. Mayor Crawford provided information on the Washington State University Extension Master Gardener Program 50th Anniversary taking place on June 10, 2023. e. Mayor Crawford invited City Council to the Ribbon Cutting Ceremony for the new Fitness Court at Eastmont Community Park being held on June 7, 2023. f. Mayor Crawford announced the first meeting in July for City Council is scheduled to take place on the 4th of July and indicated the need to reschedule the meeting. Based on input from the Council, discussion, and an action to reschedule the meeting would take place at the June 20th meeting. 8. Council Reports & Announcements. a. Councilmember Magdoff provided an update on the Chelan County and City of Wenatchee Housing Authority, City of Leavenworth reviewed design plans for the proposed mixed-use workforce housing project - combining parking, retail shopping and apartments. b. Councilmember Magdoff provided an update on the Wenatchee Valley Museum and Cultural Center Capital Campaign. c. Councilmember Tidd announced the selection of Link Transit’s new CEO, Nick Covey. d. Councilmember Tidd shared a comment he received by an East Wenatchee resident regarding an aroma coming from the Wastewater Treatment Plant. 06-20-2023 City Council Agenda Packet Page 51 of 200 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.) 06-06-2023 Council Meeting Minutes.docx06-06-2023 Council Meeting Minutes Page 4 of 4 e. Councilmember Raab asked for a report on drug crime and jail occupancy statistics correlated with the cost of incurred by the City of East Wenatchee. f. Councilmember Hepner shared he would be representing the City of East Wenatchee in a Civics Health Dialogue as Washington State Lieutenant Governor Denny Heck hosted the roundtable discussion in the region. g. Councilmember Magdoff announced that the Columbia River Homeless Task Force had received an additional $415,000 (from the Washington State Department of Commerce. Councilmember Magdoff indicated the funds would be used towards infrastructure needs that included pallet shelters and the two site parks. 9. Adjournment. With no further business, the meeting adjourned at 6:55 p.m. Jerrilea Crawford, Mayor Attest: Anna Laura Leon, City Clerk 06-20-2023 City Council Agenda Packet Page 52 of 200 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter: Garren Melton, Public Works Manager Subject: Resolution 2023-32: Frontage Improvement Deferral Agreement SP 2022-02 Date: June 20, 2023 I. Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute a deferral agreement for frontage improvements associated with SP 2022-02 between the City of East Wenatchee and the applicant. II. Background/History: Per East Wenatchee Municipal Code 15.48.110 City Council must consider all deferment requests at a hearing. The proposed deferment is for a 10-year term. If during the 10-year term the City funds a project to construct the deferred improvements, the property owners would be obligated to reimburse the City for the actual project costs. If no projects are completed in the 10-year period, the owners would be released from their obligations. Deferrals are considered at the discretion of the City Engineer and may be accepted on a case-by-case basis. Typically, deferrals are approved when the improvements would not lead to a cohesive corridor, if the City is uncertain what the final alignment of a street may be, or to use the deferred funds to leverage future grant dollars. This agreement would defer frontage improvements to approximately 196’ of N James Ave that would otherwise be required for SP 2022-02. Deferred improvements include sidewalk, stormwater, road widening, and associated utility upgrades. Public Works recommends acceptance of this deferral. III. Recommended Action: Approve Resolution 2023-32 authorizing the Mayor to enter into a Deferral Agreement associated with SP 2022-02. IV. Exhibits: 1. Resolution 2023-32 City of 06-20-2023 City Council Agenda Packet Page 53 of 200 City of East Wenatchee Resolution 2023-32 with Exhibit A Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2023-32 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute a deferral agreement for frontage improvements associated with SP 2022-02 between the City of East Wenatchee and the applicant. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, 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@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute a deferral agreement that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Effective date. This Resolution becomes effective immediately. Exhibit A 06-20-2023 City Council Agenda Packet Page 54 of 200 City of East Wenatchee Resolution 2023-32 with Exhibit A Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 2 of 2 Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2023. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Anna Laura Leon, City Clerk Approved as to form only: ___________________________ Sean Lewis, Assistant City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ Exhibit A 06-20-2023 City Council Agenda Packet Page 55 of 200 DEFERRED IMPROVEMENTS AGREEMENT (6/2023) – CITY OF EAST WENATCHEE SP 2022-02 Return Document to: City of East Wenatchee Public Works 271 9th Street NE East Wenatchee, WA 98802 Document Title: Deferred Improvements Agreement Related Documents: N/A Grantor: Jaime Flores Grantee: City of East Wenatchee Legal Description: LOT 12 EX S 5 FT. FOR RD; BLK 7; GRANT ROAD ADDITION All lots and tracts in SP 2022-02 – Flores Short Plat Parcel Number(s): 60100701200 (parent parcel) DEFERRED IMPROVEMENTS AGREEMENT Covenants Consenting to Formation of District and Agreeing to Pay For Future Construction of N James Ave Improvements This Agreement is made this day by and between City of East Wenatchee (City), and the undersigned Owner, (hereinafter ‘parties’). WHEREAS, the Owner has submitted an application for a development permit; WHEREAS, the East Wenatchee Municipal Code (EWMC) section 12.50.150 requires that transportation system and frontage improvements be completed as a condition of final development permit approval; and WHEREAS, the City Engineer has, pursuant to EWMC section 12.50.150.C, found that alternatives to immediate construction of transportation system and frontage improvements are appropriate; NOW, THEREFORE, for and in consideration of the granting of a development permit and deferring such improvements, the parties agree as follows: 1. Project Information. File Number: SP 2022-02 Project Name: Flores Short Plat Owner Name: Jaime & Kristy Flores Address: 1740 10th Pl NE East Wenatchee, WA 98802 Developer Name: Same as Owner. Address: Legal Description: LOT 12 EX S 5 FT. FOR RD; BLK 7; GRANT ROAD ADDITION All lots and tracts in SP 2022-02 – Flores Short Plat 2. Improvements. The parties hereby agree that the improvements described at Exhibit B, attached hereto and incorporated by this reference, may be deferred according to the terms and condi tions of this Agreement. Exhibit A 06-20-2023 City Council Agenda Packet Page 56 of 200 DEFERRED IMPROVEMENTS AGREEMENT (6/2023) – CITY OF EAST WENATCHEE SP 2022-02 3. Deferral of Improvements - Alternatives. The parties hereby agree that the required improvements shall be deferred by one of the following methods, whichever occurs first: A. Participation in District. If, prior to construction of the deferred improvements, a local improvement district (RCW Chapter 35.43), road improvement district (RCW Chapter 36.88), or transportation benefit district (RCW Chapter 36.73) is hereafter formed that includes the Owner's property described at Exhibit A and that includes the construction of the deferred improvements described at Exhibit B, then the Owner hereby consents to inclusion of the Owner's property described at Exhibit A within such district and imposition of assessments to pay for the construction of the deferred improvements. The Owner waives any and all objections to the formation of such district. The Owner reserves the right to contest the allocatio n method of any assessments imposed upon the property by such district. The Owner a grees to execute any additional instruments reasonably necessary to effectuate the intent of this paragraph. B. Participation in Project. If the City constructs the deferred improvements prior to formation of a district under subparagraph A, the Owner agrees to pay the total actual cost for constructing the deferred improvements. If the deferred improvements are constructed as part of a project that includes more than the deferred improvements, then the Owner shall pay a share of the total actual cost calculated by the City. The Owner reserves the right to contest the City’s calculation of the Owner's share of the actual total cost. The Owner's share of the actual total cost shall be paid in full within thirty (30) days after project substantial completion. The Owner hereby personally guarantees payment of the Owner's share of the actual total cost incurred t o construct the deferred improvements. The Owner does hereby grant a lien against the Owner's property described at Exhibit A to secure such payment and such lien may be recorded with the Douglas County Auditor as a Notice of Lien and foreclosed as a mortgage against the property. The Owner agrees to execute any additional instruments r easonably necessary to effectuate the intent of this paragraph. The City’s total cost estimate for constructing the deferred improvements described at Exhibit B is $99,906. The Owner agrees and acknowledges that the total cost estimate is non-binding and is an estimate only. The total cost of the deferred improvements at the time of actual construction may exceed the total cost estimate. Increased costs of labor, materials and equipment, design changes, design standards, and changes in applicable laws and regulations may increase the actual total cost of the constructed improvements. This Agreement does not constitute a guarantee or any other representation by the City as to the final, actual cost of the deferred improvements. The Owner hereby accepts the risk that the actual cost of constructing deferred improvements may exceed the total cost estimate. 4. Binding Upon Property, Successors and Assigns. This Agreement shall bind the real property described at Exhibit A and shall constitute a covenant that runs with the land. This Agreement shall be binding upon the Owner and all heirs, devisees, donees, purchasers, transferees, assigns and other successors in interest acquiring title to the property described at Exhibit A. 5. Term. This Agreement shall be effective upon recording with the Douglas County Auditor and shall remain in effect for a period of ten (10) years after the date of recording. This Agreement shall expire after such ten (10) year period and all obligations of the Owner and all obligations of heirs, devisees, donees, purchasers, transferees, assigns and other successors in interest acquiri ng title to the property described at Exhibit A shall terminate, except for payment of costs for any improvements made prior to expiration. 6. Time. Time is of the essence of this Agreement. 7. Waiver Limited. A waiver of any term or condition of this Agreement must be in writing and signed by the parties. No waiver shall be implied as to any term or condition of this Agreement. Exhibit A 06-20-2023 City Council Agenda Packet Page 57 of 200 DEFERRED IMPROVEMENTS AGREEMENT (6/2023) – CITY OF EAST WENATCHEE SP 2022-02 8. Entire Agreement. This Agreement constitutes the entire agreement between the City and the Owner. There are no understandings or agreements other than those set forth in this Agreement. No other statement, representation or promise has been made to induce either party to enter into this Agreement. 9. Modification. This Agreement may not be amended, supplemented or otherwise modified unless expressly set forth in a written agreement signed by the parties. OWNER/DEVELOPER Date:_____________________ ________________________________ Jaime Flores, Owner/Developer City of East Wenatchee, WASHINGTON Date:_____________________ __________________________________ Jerrilea Crawford, Mayor APPROVED AS TO FORM: Attest: __________________________________ __________________________________ Sean Lewis, Assistant City Attorney Anna Laura Leon, City Clerk STATE OF WASHINGTON ) ) ss. County of _______________ ) I certify that I know or have satisfactory evidence that Jaime Flores signed this instrument and acknowledged it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. DATED this _____ day of _______________, 20____. ______________________________________ Notary Public for the State of Washington Residing at _____________________________ My Commission Expires:__________________ Exhibit A 06-20-2023 City Council Agenda Packet Page 58 of 200 DEFERRED IMPROVEMENTS AGREEMENT (6/2023) – CITY OF EAST WENATCHEE SP 2022-02 EXHIBIT A DEFERRED IMPROVEMENTS AGREEMENT REAL PROPERTY LEGAL DESCRIPTION LOT 12 EX S 5 FT. FOR RD; BLK 7; GRANT ROAD ADDITION All Lots and tracts within the Flores Short Plat as authorized under City of East Wenatchee Project File No. SP 2022-02. Exhibit A 06-20-2023 City Council Agenda Packet Page 59 of 200 DEFERRED IMPROVEMENTS AGREEMENT (6/2023) – CITY OF EAST WENATCHEE SP 2022-02 EXHIBIT B DEFERRED IMPROVEMENTS AGREEMENT DESCRIPTION OF DEFERRED IMPROVEMENTS One hundred ninety-six (196) lineal feet of frontage improvements along N James Ave for the Flores Short Plat (SP 2022-02). This includes, but is not limited to design, permitting, and construction of curb, gutter, sidewalk, pavement, signage, striping, pedestrian facilities, storm drainage infrastructure, utility infrastructure, demolition, and construction traffic control. This also includes any utility upgrades required as a result of the frontage improvements. Flores Deferral Estimate Apr-23 Item Engineer Est. CURB, GUTTER, SIDEWALK $ 18,530 WATER $ 54,180 PAVING $ 19,200 Construction Sub-Total $ 91,910 Sales Tax $ 7,996 Construction Total $ 99,906 Note: The Owner agrees and acknowledges that the total cost estimate is non-binding and is an estimate only. The total cost of the deferred improvements at the time of actual construction may exceed the total cost estimate. The Owner hereby accepts the risk that the actual cost of constructing deferred improvements may exceed the total cost estimate. Exhibit A 06-20-2023 City Council Agenda Packet Page 60 of 200 CITY OF EAST WENATCHEE AGENDA BILL To: City Council and Mayor From: Sean P. Lewis, Asst. City Attorney Date: Tuesday, June 20, 2023 Subject: Resolution 2023-37 – Authorizing the Mayor to execute an interlocal agreement between Chelan County, Douglas County, Grant County, Okanogan County, the City Of Wenatchee, the City Of East Wenatchee, and the City Of Moses Lake establishing an Opioid Abatement Council (OAC) for the North Central Region Summary Title: Authorizes the Mayor to execute an ILA as listed above to establish an Opioid Abatement Council in the region. Background: The listed government entities are all participating in the One Washington MOU (attached) which governs settlement fund use and requires the establishment of and participation in an local opioid abatement council to oversee Opioid Fund allocation, distribution, expenditures and dispute resolution. Each participating entity appoints a member to the council and retains sole discretion regarding the use of their settlement funds. Recommended Action: Motion to authorize the Mayor to enter into an Interlocal Agreement of the form of Exhibit A with the government entities listed herein. 06-20-2023 City Council Agenda Packet Page 61 of 200 City of East Wenatchee Resolution 2023-37 Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev. 1) Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2023-37 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute an interlocal agreement between Chelan County, Douglas County, Grant County, Okanogan County, the City Of Wenatchee, the City Of East Wenatchee, and the City Of Moses Lake establishing an Opioid Abatement Council (OAC) for the North Central Region. 1. Alternate format. 1.1. Para leer este documento en un formato alternativo (español, Braille, leer en voz alta, etc.), comuníquese con la administradora municipal de la Ciudad en alternateformat@eastwenatcheewa.gov, 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@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute an interlocal agreement between Chelan County, Douglas County, Grant County, Okanogan County, the City Of Wenatchee, the City Of East Wenatchee, and the City Of Moses Lake establishing an Opioid Abatement Council (OAC) for the North Central Region that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Publication. The City Council directs the City Clerk to publish a copy of the Interlocal Agreement on the City’s website once it is signed by all parties. 6. Recording. The City Council directs the City Clerk to record the original, fully executed Interlocal Agreement with the Douglas County Auditor. 7. Effective date. This Resolution becomes effective immediately. 06-20-2023 City Council Agenda Packet Page 62 of 200 City of East Wenatchee Resolution 2023-37 Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A- 16 Rev. 1) Page 2 of 2 Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2023. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Anna Laura Leon, City Clerk Approved as to form only: ___________________________ Sean P. Lewis, Asst City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ 06-20-2023 City Council Agenda Packet Page 63 of 200 Regional ILA Establishing NCW-OAC Page 1 of 6 INTERLOCAL AGREEMENT BETWEEN CHELAN COUNTY, DOUGLAS COUNTY, GRANT COUNTY, OKANOGAN COUNTY, CITY OF WENATCHEE, CITY OF EAST WENATCHEE, AND CITY OF MOSES LAKE This Agreement is made by and between Chelan County, Douglas County, Grant County, Okanogan County and the cities of Wenatchee, East Wenatchee, and Moses Lake, which are collectively referred to as “Participating Local Governments” as that term is defined in the One Washington Memorandum of Understanding Between Washington Municipalities, for the purpose of establishing the Opioid Abatement Council (OAC) for the North Central Region. The Parties to this Agreement mutually agree to the terms contained herein. RECITALS A. Chelan, Douglas, Grant, and Okanogan counties and the cities of Wenatchee, East Wenatchee, and Moses Lake are Participating Local Governments in the National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17- md-02804-DAP. B. Chelan, Douglas, Grant, and Okanogan counties and the cities of Wenatchee, East Wenatchee, and Moses Lake are also Participating Local Governments to the One Washington Memorandum of Understanding Between Washington Municipalities (One WA MOU), a copy of which is attached hereto as Attachment A and fully incorporated herein. C. Chelan, Douglas, Grant, and Okanogan counties and the cities of Wenatchee, East Wenatchee, and Moses Lake are also Participants to the Allocation Agreement Governing the Allocation of Funds Paid by the Settling Opioid Distributors in Washington State (Allocation Agreement), a copy of which is attached hereto as Attachment B and fully incorporated herein. D. Chelan, Douglas, Grant, and Okanogan counties and the cities of Wenatchee, East Wenatchee, and Moses Lake have received the initial funds, and anticipate receipt of other funds, resulting from settlements with and/or litigation against opioid pharmaceutical supply chain participants. E. Funds allocated to Chelan, Douglas, Grant, and Okanogan counties and the cities of Wenatchee, East Wenatchee, and Moses Lake pursuant to the One WA MOU, the Allocation Agreement, and other funds resulting from settlements with and/or litigation against opioid pharmaceutical supply chain participants shall be collectively referred to herein as “Opioid Funds.” F. Chelan, Douglas, Grant, and Okanogan counties as well as the cities of Wenatchee, East Wenatchee and Moses Lake seek to establish the North Central Washington Opioid Abatement Council (NCW-OAC) pursuant to Section C.4.h of the One WA MOU and pursuant to Section 15 of the Allocation Agreement for the purposes of administering Opioid Funds allocated to Chelan, Douglas, Grant, and Okanogan counties as well as the cities of Wenatchee, East Wenatchee and Moses Lake consistent with the Approved Purposes set forth in 06-20-2023 City Council Agenda Packet Page 64 of 200 Regional ILA Establishing NCW-OAC Page 2 of 6 the One WA MOU and consistent with the purposes set forth in Section 8 of the Allocation Agreement. G. Tribal members are subject to separate agreements concerning Opioid Funds, are not subject to the One WA MOU or the Allocation Agreement described herein. H. This Agreement does not contemplate a joint budget between the Participating Local Governments referenced herein, nor does this Agreement contemplate the joint acquisition of property by the Participating Local Governments. AGREEMENT 1. The foregoing Recitals A through H are true and correct and are incorporated herein by reference as if fully set forth herein. 2. Chelan, Douglas, Grant, and Okanogan counties and the cities of Wenatchee, East Wenatchee and Moses Lake or their designees hereby make up the membership of the NCW- OAC pursuant to Section C.4.h of the One WA MOU and pursuant to Section 15 of the Allocation Agreement. Each Participating Local Government shall appoint a person qualified under Section C.4.i of the One WA MOU to the NCW-OAC. 3. Pursuant to the One WA MOU Sections C.4.d and C.4.e, each Participating Local Government elects to receive direct payment of the settlement funds for use for Approved Purposes, as that term is defined in the One WA MOU, and Section 8 of the Allocation Agreement, and each Participating Local Government shall maintain full discretion over the use and distribution of their respective allocation of Opioid Funds, provided that the Opioid Funds are used solely for Approved Purposes and for administrative costs as stated in Section 4 of this Agreement.    4. Ten percent (10%) of Opioid Funds allocated to the Participating Local Governments will be reserved, on an annual basis, for administrative costs related to NCW- OAC. Participating Local Governments or their designees will provide an annual accounting for actual costs and any reserved funds that exceed actual costs will be reallocated to Approved Purposes in proportion to the Opioid Funds received by each Participating Local Government. 5. Opioid Funds will be subject to mechanisms for auditing and reporting to provide public accountability and transparency. All records related to the receipt and expenditure of Opioid Funds shall be maintained for no less than five (5) years and such records shall be available for review by the Parties to this Agreement, government oversight authorities, and the public. Records requested by the public shall be produced in accordance with Washington’s Public Records Act, RCW 42.56.001 et seq. 6. The NCW-OAC will be responsible for the actions described in Section C.4.j. of the One WA MOU. The NCW-OAC may contract with a third party to carry out any or all of the actions described in Section C.4.j of the One WA MOU.   06-20-2023 City Council Agenda Packet Page 65 of 200 Regional ILA Establishing NCW-OAC Page 3 of 6 7. Each Participating Local Government shall be responsible for undertaking the actions provided in Section C.4.g of the One WA MOU.  8. If any Party to this Agreement believes another Party violated the terms of this Agreement, the One WA MOU, and/or the Allocation Agreement, the alleging Party may seek judicial enforcement of the terms of this Agreement, the One WA MOU, and/or the Allocation Agreement. The Parties hereby stipulate that venue of any action shall be in accordance with Section E.3 of the One WA MOU. Prior to filing any such action, the alleging Party shall first provide the alleged offending Party notice of the alleged violation(s) and a reasonable opportunity to cure the alleged violation(s). In such an enforcement action, any alleging Party or alleged offending Party may be represented by their respective public entity in accordance with Washington law. 9. Nothing in this MOU shall be interpreted to waive the right of any Party to seek judicial relief for conduct occurring outside the scope of this Agreement that violates any Washington law. In such an action, the alleged offending Party may be represented by their respective public entities in accordance with Washington law. In the event of a conflict, any Party may seek outside representation to defend itself against such an action. 10. If any agreements are entered into by NCW-OAC, these subsequent agreements shall be subject to the terms and conditions of this Agreement establishing the NCW-OAC as it may be amended or superseded from time to time, except that in the event of an inconsistency between this Agreement and subsequent agreements, unless otherwise provided, the inconsistency is resolved by giving precedence in the following order: a. Applicable Federal and Washington State Statutes and Regulations. b. All terms and conditions in this Agreement, including the One WA MOU and the Allocation Agreement. c. This Agreement, as it may be amended or superseded from time to time. d. Any other material incorporated herein by written reference. e. Subsequent agreements. 11. The Parties, their employees, and agents shall not discriminate against any person based on any reason prohibited by Washington state or federal law as adopted or subsequently amended. 12. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The Parties agree not to deny the legal effect or enforceability of this Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of this Agreement in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the grounds that it is an electronic record or electronic signature or that it is not in its original form or is not an original. 13. This Agreement shall take effect upon the date of its full execution, and shall be 06-20-2023 City Council Agenda Packet Page 66 of 200 Regional ILA Establishing NCW-OAC Page 4 of 6 filed with the respective county auditors or listed on the Participating Local Governments’ respective websites as provided for in RCW 39.34.040. No amendments to this Agreement shall be valid or binding on any Party unless such changes or additions are in writing and executed by all Parties. 14. Each Party represents that all procedures necessary to authorize such Party’s execution of this Agreement have been performed and that the person signing for such Party has been authorized to execute this Agreement. Approved this ___ day of _______________, 2023 CHELAN COUNTY BOARD OF COMMISSIONERS ______________________________________________ Tiffany Gering, Chair ______________________________________________ Shon Smith, Commissioner ______________________________________________ Kevin Overbay, Commissioner Attest: ____________________________________________ Carlye Baity, Clerk of the Board Approved this ___ day of _______________, 2023 DOUGLAS COUNTY BOARD OF COMMISSIONERS ______________________________________________ Dan Sutton, Chair ______________________________________________ Kyle Steinburg, Commissioner ______________________________________________ Marc Straub, Commissioner Attest: ______________________________________________ Tiana Rowland, Clerk of the Board 06-20-2023 City Council Agenda Packet Page 67 of 200 Regional ILA Establishing NCW-OAC Page 5 of 6 Approved this ___ day of _______________, 2023 GRANT COUNTY BOARD OF COMMISSIONERS ______________________________________________ Danny Stone, Chair _____________________________________________ Rob Jones, Commissioner ______________________________________________ Cindy Carter, Commissioner Attest: ______________________________________________ Barbara J. Vasquez, Clerk of the Board Approved this ___ day of _______________, 2023 OKANOGAN COUNTY BOARD OF COMMISSIONERS ______________________________________________ Andy Hover, Chair ______________________________________________ Chris Branch, Commissioner ______________________________________________ Jim DeTro, Commissioner Attest: ______________________________________________ Lanie Johns, Clerk of the Board 06-20-2023 City Council Agenda Packet Page 68 of 200 Regional ILA Establishing NCW-OAC Page 6 of 6 Approved this ___ day of _______________, 2023 CITY OF WENATCHEE Frank Kuntz, Mayor Attest: Tammy McCord, City Clerk Approved this ___ day of _______________, 2023 CITY OF EAST WENATCHEE Jerrilea Crawford, Mayor Attest: Laura Leon, City Clerk Approved this ___ day of _______________, 2023 CITY OF MOSES LAKE Kevin Fuhr, Interim City Manager Attest: Debbie Burke, City Clerk 06-20-2023 City Council Agenda Packet Page 69 of 200 1 ONE WASHINGTON MEMORANDUM OF UNDERSTANDING BETWEEN WASHINGTON MUNICIPALITIES Whereas, the people of the State of Washington and its communities have been harmed by entities within the Pharmaceutical Supply Chain who manufacture, distribute, and dispense prescription opioids; Whereas, certain Local Governments, through their elected representatives and counsel, are engaged in litigation seeking to hold these entities within the Pharmaceutical Supply Chain of prescription opioids accountable for the damage they have caused to the Local Governments; Whereas, Local Governments and elected officials share a common desire to abate and alleviate the impacts of harms caused by these entities within the Pharmaceutical Supply Chain throughout the State of Washington, and strive to ensure that principals of equity and equitable service delivery are factors considered in the allocation and use of Opioid Funds; and Whereas, certain Local Governments engaged in litigation and the other cities and counties in Washington desire to agree on a form of allocation for Opioid Funds they receive from entities within the Pharmaceutical Supply Chain. Now therefore, the Local Governments enter into this Memorandum of Understanding (“MOU”) relating to the allocation and use of the proceeds of Settlements described. A.Definitions As used in this MOU: 1.“Allocation Regions” are the same geographic areas as the existing nine (9) Washington State Accountable Community of Health (ACH) Regions and have the purpose described in Section C below. 2.“Approved Purpose(s)” shall mean the strategies specified and set forth in the Opioid Abatement Strategies attached as Exhibit A. 3.“Effective Date” shall mean the date on which a court of competent jurisdiction enters the first Settlement by order or consent decree. The Parties anticipate that more than one Settlement will be administered according to the terms of this MOU, but that the first entered Settlement will trigger allocation of Opioid Funds in accordance with Section B herein, and the formation of the Opioid Abatement Councils in Section C. 4.“Litigating Local Government(s)” shall mean Local Governments that filed suit against any Pharmaceutical Supply Chain Participant pertaining to the Opioid epidemic prior to September 1, 2020. 06-20-2023 City Council Agenda Packet Page 70 of 200 2 5.“Local Government(s)” shall mean all counties, cities, and towns within the geographic boundaries of the State of Washington. 6.“National Settlement Agreements” means the national opioid settlement agreements dated July 21, 2021 involving Johnson & Johnson, and distributors AmerisourceBergen, Cardinal Health and McKesson as well as their subsidiaries, affiliates, officers, and directors named in the National Settlement Agreements, including all amendments thereto. 7.“Opioid Funds” shall mean monetary amounts obtained through a Settlement as defined in this MOU. 8.“Opioid Abatement Council” shall have the meaning described in Section C below. 9.“Participating Local Government(s)” shall mean all counties, cities, and towns within the geographic boundaries of the State that have chosen to sign on to this MOU. The Participating Local Governments may be referred to separately in this MOU as “Participating Counties” and “Participating Cities and Towns” (or “Participating Cities or Towns,” as appropriate) or “Parties.” 10.“Pharmaceutical Supply Chain” shall mean the process and channels through which controlled substances are manufactured, marketed, promoted, distributed, and/or dispensed, including prescription opioids. 11.“Pharmaceutical Supply Chain Participant” shall mean any entity that engages in or has engaged in the manufacture, marketing, promotion, distribution, and/or dispensing of a prescription opioid, including any entity that has assisted in any of the above. 12.“Qualified Settlement Fund Account,” or “QSF Account,” shall mean an account set up as a qualified settlement fund, 468b fund, as authorized by Treasury Regulations 1.468B-1(c) (26 CFR §1.468B-1). 13.“Regional Agreements” shall mean the understanding reached by the Participating Local Counties and Cities within an Allocation Region governing the allocation, management, distribution of Opioid Funds within that Allocation Region. 14.“Settlement” shall mean the future negotiated resolution of legal or equitable claims against a Pharmaceutical Supply Chain Participant when that resolution has been jointly entered into by the Participating Local Governments. “Settlement” expressly does not include a plan of reorganization confirmed under Title 11of the United States Code, irrespective of the extent to which Participating Local Governments vote in favor of or otherwise support such plan of reorganization. 06-20-2023 City Council Agenda Packet Page 71 of 200 3 15.“Trustee” shall mean an independent trustee who shall be responsible for the ministerial task of releasing Opioid Funds from a QSF account to Participating Local Governments as authorized herein and accounting for all payments into or out of the trust. 16.The “Washington State Accountable Communities of Health” or “ACH” shall mean the nine (9) regions described in Section C below. B.Allocation of Settlement Proceeds for Approved Purposes 1.All Opioid Funds shall be held in a QSF and distributed by the Trustee, for the benefit of the Participating Local Governments, only in a manner consistent with this MOU. Distribution of Opioid Funds will be subject to the mechanisms for auditing and reporting set forth below to provide public accountability and transparency. 2.All Opioid Funds, regardless of allocation, shall be utilized pursuant to Approved Purposes as defined herein and set forth in Exhibit A. Compliance with this requirement shall be verified through reporting, as set out in this MOU. 3.The division of Opioid Funds shall first be allocated to Participating Counties based on the methodology utilized for the Negotiation Class in In Re: National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17-md-02804-DAP. The allocation model uses three equally weighted factors: (1) the amount of opioids shipped to the county; (2) the number of opioid deaths that occurred in that county; and (3) the number of people who suffer opioid use disorder in that county. The allocation percentages that result from application of this methodology are set forth in the “County Total” line item in Exhibit B. In the event any county does not participate in this MOU, that county’s percentage share shall be reallocated proportionally amongst the Participating Counties by applying this same methodology to only the Participating Counties. 4.Allocation and distribution of Opioid Funds within each Participating County will be based on regional agreements as described in Section C. C.Regional Agreements 1.For the purpose of this MOU, the regional structure for decision- making related to opioid fund allocation will be based upon the nine (9) pre- defined Washington State Accountable Community of Health Regions (Allocation Regions). Reference to these pre-defined regions is solely for the purpose of 06-20-2023 City Council Agenda Packet Page 72 of 200 4 drawing geographic boundaries to facilitate regional agreements for use of Opioid Funds. The Allocation Regions are as follows: King County (Single County Region) Pierce County (Single County Region) Olympic Community of Health Region (Clallam, Jefferson, and Kitsap Counties) Cascade Pacific Action Alliance Region (Cowlitz, Grays Harbor, Lewis, Mason, Pacific, Thurston, Lewis, and Wahkiakum Counties) North Sound Region (Island, San Juan, Skagit, Snohomish, and Whatcom Counties) SouthWest Region (Clark, Klickitat, and Skamania Counties) Greater Columbia Region (Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla, Whitman, and Yakima Counties) Spokane Region (Adams, Ferry, Lincoln, Pend Oreille, Spokane, and Stevens Counties) North Central Region (Chelan, Douglas, Grant, and Okanogan Counties) 2.Opioid Funds will be allocated, distributed and managed within each Allocation Region, as determined by its Regional Agreement as set forth below. If an Allocation Region does not have a Regional Agreement enumerated in this MOU, and does not subsequently adopt a Regional Agreement per Section C.5, the default mechanism for allocation, distribution and management of Opioid Funds described in Section C.4.a will apply. Each Allocation Region must have an OAC whose composition and responsibilities shall be defined by Regional Agreement or as set forth in Section C.4. 3.King County’s Regional Agreement is reflected in Exhibit C to this MOU. 4.All other Allocation Regions that have not specified a Regional Agreement for allocating, distributing and managing Opioid Funds, will apply the following default methodology: a. Opioid Funds shall be allocated within each Allocation Region by taking the allocation for a Participating County from Exhibit B and apportioning those funds between that Participating County and its Participating Cities and Towns. Exhibit B also sets forth the allocation to the Participating Counties and the Participating Cities or Towns within the Counties based on a default allocation formula. As set forth above in Section B.3, to determine the allocation to a county, this formula utilizes: (1) the amount of opioids shipped to the county; (2) the number of opioid deaths that occurred in that county; and (3) the number of people who suffer opioid use disorder in that county. To determine the allocation within a county, the formula utilizes historical federal data showing how the specific Counties and the Cities and Towns within the Counties have 06-20-2023 City Council Agenda Packet Page 73 of 200 5 made opioids epidemic-related expenditures in the past. This is the same methodology used in the National Settlement Agreements for county and intra-county allocations. A Participating County, and the Cities and Towns within it may enter into a separate intra-county allocation agreement to modify how the Opioid Funds are allocated amongst themselves, provided the modification is in writing and agreed to by all Participating Local Governments in the County. Such an agreement shall not modify any of the other terms or requirements of this MOU. b.10% of the Opioid Funds received by the Region will be reserved, on an annual basis, for administrative costs related to the OAC. The OAC will provide an annual accounting for actual costs and any reserved funds that exceed actual costs will be reallocated to Participating Local Governments within the Region. c.Cities and towns with a population of less than 10,000 shall be excluded from the allocation, with the exception of cities and towns that are Litigating Participating Local Governments. The portion of the Opioid Funds that would have been allocated to a city or town with a population of less than 10,000 that is not a Litigating Participating Local Government shall be redistributed to Participating Counties in the manner directed in C.4.a above. d.Each Participating County, City, or Town may elect to have its share re-allocated to the OAC in which it is located. The OAC will then utilize this share for the benefit of Participating Local Governments within that Allocation Region, consistent with the Approved Purposes set forth in Exhibit A. A Participating Local Government’s election to forego its allocation of Opioid Funds shall apply to all future allocations unless the Participating Local Government notifies its respective OAC otherwise. If a Participating Local Government elects to forego its allocation of the Opioid Funds, the Participating Local Government shall be excused from the reporting requirements set forth in this Agreement. e.Participating Local Governments that receive a direct payment maintain full discretion over the use and distribution of their allocation of Opioid Funds, provided the Opioid Funds are used solely for Approved Purposes. Reasonable administrative costs for a Participating Local Government to administer its allocation of Opioid Funds shall not exceed actual costs or 10% of the Participating Local Government’s allocation of Opioid Funds, whichever is less. f.A Local Government that chooses not to become a Participating Local Government will not receive a direct allocation of Opioid Funds. The portion of the Opioid Funds that would have been allocated to a Local Government that is not a Participating Local Government shall be 06-20-2023 City Council Agenda Packet Page 74 of 200 6 redistributed to Participating Counties in the manner directed in C.4.a above. g.As a condition of receiving a direct payment, each Participating Local Government that receives a direct payment agrees to undertake the following actions: i. Developing a methodology for obtaining proposals for use of Opioid Funds. ii. Ensuring there is opportunity for community-based input on priorities for Opioid Fund programs and services. iii. Receiving and reviewing proposals for use of Opioid Funds for Approved Purposes. iv. Approving or denying proposals for use of Opioid Funds for Approved Purposes. v. Receiving funds from the Trustee for approved proposals and distributing the Opioid Funds to the recipient. vi. Reporting to the OAC and making publicly available all decisions on Opioid Fund allocation applications, distributions and expenditures. h.Prior to any distribution of Opioid Funds within the Allocation Region, The Participating Local Governments must establish an Opioid Abatement Council (OAC) to oversee Opioid Fund allocation, distribution, expenditures and dispute resolution. The OAC may be a preexisting regional body or may be a new body created for purposes of executing the obligations of this MOU. i.The OAC for each Allocation Region shall be composed of representation from both Participating Counties and Participating Towns or Cities within the Region. The method of selecting members, and the terms for which they will serve will be determined by the Allocation Region’s Participating Local Governments. All persons who serve on the OAC must have work or educational experience pertaining to one or more Approved Uses. j.The Regional OAC will be responsible for the following actions: i. Overseeing distribution of Opioid Funds from Participating Local Governments to programs and services within the Allocation Region for Approved Purposes. 06-20-2023 City Council Agenda Packet Page 75 of 200 7 ii. Annual review of expenditure reports from Participating Local Jurisdictions within the Allocation Region for compliance with Approved Purposes and the terms of this MOU and any Settlement. iii. In the case where Participating Local Governments chose to forego their allocation of Opioid Funds: (i) Approving or denying proposals by Participating Local Governments or community groups to the OAC for use of Opioid Funds within the Allocation Region. (ii) Directing the Trustee to distribute Opioid Funds for use by Participating Local Governments or community groups whose proposals are approved by the OAC. (iii) Administrating and maintaining records of all OAC decisions and distributions of Opioid Funds. iv. Reporting and making publicly available all decisions on Opioid Fund allocation applications, distributions and expenditures by the OAC or directly by Participating Local Governments. v. Developing and maintaining a centralized public dashboard or other repository for the publication of expenditure data from any Participating Local Government that receives Opioid Funds, and for expenditures by the OAC in that Allocation Region, which it shall update at least annually. vi. If necessary, requiring and collecting additional outcome- related data from Participating Local Governments to evaluate the use of Opioid Funds, and all Participating Local Governments shall comply with such requirements. vii. Hearing complaints by Participating Local Governments within the Allocation Region regarding alleged failure to (1) use Opioid Funds for Approved Purposes or (2) comply with reporting requirements. 5. Participating Local Governments may agree and elect to share, pool, or collaborate with their respective allocation of Opioid Funds in any manner they choose by adopting a Regional Agreement, so long as such sharing, pooling, or collaboration is used for Approved Purposes and complies with the terms of this MOU and any Settlement. 06-20-2023 City Council Agenda Packet Page 76 of 200 8 6. Nothing in this MOU should alter or change any Participating Local Government’s rights to pursue its own claim. Rather, the intent of this MOU is to join all parties who wish to be Participating Local Governments to agree upon an allocation formula for any Opioid Funds from any future binding Settlement with one or more Pharmaceutical Supply Chain Participants for all Local Governments in the State of Washington. 7. If any Participating Local Government disputes the amount it receives from its allocation of Opioid Funds, the Participating Local Government shall alert its respective OAC within sixty (60) days of discovering the information underlying the dispute. Failure to alert its OAC within this time frame shall not constitute a waiver of the Participating Local Government’s right to seek recoupment of any deficiency in its allocation of Opioid Funds. 8. If any OAC concludes that a Participating Local Government’s expenditure of its allocation of Opioid Funds did not comply with the Approved Purposes listed in Exhibit A, or the terms of this MOU, or that the Participating Local Government otherwise misused its allocation of Opioid Funds, the OAC may take remedial action against the alleged offending Participating Local Government. Such remedial action is left to the discretion of the OAC and may include withholding future Opioid Funds owed to the offending Participating Local Government or requiring the offending Participating Local Government to reimburse improperly expended Opioid Funds back to the OAC to be re-allocated to the remaining Participating Local Governments within that Region. 9. All Participating Local Governments and OAC shall maintain all records related to the receipt and expenditure of Opioid Funds for no less than five (5) years and shall make such records available for review by any other Participating Local Government or OAC, or the public. Records requested by the public shall be produced in accordance with Washington’s Public Records Act RCW 42.56.001 et seq. Records requested by another Participating Local Government or an OAC shall be produced within twenty-one (21) days of the date the record request was received. This requirement does not supplant any Participating Local Government or OAC’s obligations under Washington’s Public Records Act RCW 42.56.001 et seq. D.Payment of Counsel and Litigation Expenses 1.The Litigating Local Governments have incurred attorneys’ fees and litigation expenses relating to their prosecution of claims against the Pharmaceutical Supply Chain Participants, and this prosecution has inured to the benefit of all Participating Local Governments. Accordingly, a Washington 06-20-2023 City Council Agenda Packet Page 77 of 200 9 Government Fee Fund (“GFF”) shall be established that ensures that all Parties that receive Opioid Funds contribute to the payment of fees and expenses incurred to prosecute the claims against the Pharmaceutical Supply Chain Participants, regardless of whether they are litigating or non-litigating entities. 2.The amount of the GFF shall be based as follows: the funds to be deposited in the GFF shall be equal to 15% of the total cash value of the Opioid Funds. 3.The maximum percentage of any contingency fee agreement permitted for compensation shall be 15% of the portion of the Opioid Funds allocated to the Litigating Local Government that is a party to the contingency fee agreement, plus expenses attributable to that Litigating Local Government. Under no circumstances may counsel collect more for its work on behalf of a Litigating Local Government than it would under its contingency agreement with that Litigating Local Government. 4.Payments from the GFF shall be overseen by a committee (the “Opioid Fee and Expense Committee”) consisting of one representative of the following law firms: (a) Keller Rohrback L.LP.; (b) Hagens Berman Sobol Shapiro LLP; (c) Goldfarb & Huck Roth Riojas, PLLC; and (d) Napoli Shkolnik PLLC. The role of the Opioid Fee and Expense Committee shall be limited to ensuring that the GFF is administered in accordance with this Section. 5.In the event that settling Pharmaceutical Supply Chain Participants do not pay the fees and expenses of the Participating Local Governments directly at the time settlement is achieved, payments to counsel for Participating Local Governments shall be made from the GFF over not more than three years, with 50% paid within 12 months of the date of Settlement and 25% paid in each subsequent year, or at the time the total Settlement amount is paid to the Trustee by the Defendants, whichever is sooner. 6.Any funds remaining in the GFF in excess of: (i) the amounts needed to cover Litigating Local Governments’ private counsel’s representation agreements, and (ii) the amounts needed to cover the common benefit tax discussed in Section C.8 below (if not paid directly by the Defendants in connection with future settlement(s), shall revert to the Participating Local Governments pro rata according to the percentages set forth in Exhibits B, to be used for Approved Purposes as set forth herein and in Exhibit A. 7.In the event that funds in the GFF are not sufficient to pay all fees and expenses owed under this Section, payments to counsel for all Litigating Local Governments shall be reduced on a pro rata basis. The Litigating Local Governments will not be responsible for any of these reduced amounts. 06-20-2023 City Council Agenda Packet Page 78 of 200 10 8.The Parties anticipate that any Opioid Funds they receive will be subject to a common benefit “tax” imposed by the court in In Re: National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17-md-02804-DAP (“Common Benefit Tax”). If this occurs, the Participating Local Governments shall first seek to have the settling defendants pay the Common Benefit Tax. If the settling defendants do not agree to pay the Common Benefit Tax, then the Common Benefit Tax shall be paid from the Opioid Funds and by both litigating and non-litigating Local Governments. This payment shall occur prior to allocation and distribution of funds to the Participating Local Governments. In the event that GFF is not fully exhausted to pay the Litigating Local Governments’ private counsel’s representation agreements, excess funds in the GFF shall be applied to pay the Common Benefit Tax (if any). E.General Terms 1.If any Participating Local Government believes another Participating Local Government, not including the Regional Abatement Advisory Councils, violated the terms of this MOU, the alleging Participating Local Government may seek to enforce the terms of this MOU in the court in which any applicable Settlement(s) was entered, provided the alleging Participating Local Government first provides the alleged offending Participating Local Government notice of the alleged violation(s) and a reasonable opportunity to cure the alleged violation(s). In such an enforcement action, any alleging Participating Local Government or alleged offending Participating Local Government may be represented by their respective public entity in accordance with Washington law. 2.Nothing in this MOU shall be interpreted to waive the right of any Participating Local Government to seek judicial relief for conduct occurring outside the scope of this MOU that violates any Washington law. In such an action, the alleged offending Participating Local Government, including the Regional Abatement Advisory Councils, may be represented by their respective public entities in accordance with Washington law. In the event of a conflict, any Participating Local Government, including the Regional Abatement Advisory Councils and its Members, may seek outside representation to defend itself against such an action. 3.Venue for any legal action related to this MOU shall be in the court in which the Participating Local Government is located or in accordance with the court rules on venue in that jurisdiction. This provision is not intended to expand the court rules on venue. 4.This MOU may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The Participating Local Governments approve the use of electronic signatures for execution of this MOU. All use of electronic signatures 06-20-2023 City Council Agenda Packet Page 79 of 200 11 shall be governed by the Uniform Electronic Transactions Act, C.R.S. §§ 24-71.3- 101, et seq. The Parties agree not to deny the legal effect or enforceability of the MOU solely because it is in electronic form or because an electronic record was used in its formation. The Participating Local Government agree not to object to the admissibility of the MOU in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the grounds that it is an electronic record or electronic signature or that it is not in its original form or is not an original. 5.Each Participating Local Government represents that all procedures necessary to authorize such Participating Local Government’s execution of this MOU have been performed and that the person signing for such Party has been authorized to execute the MOU. [Remainder of Page Intentionally Left Blank – Signature Pages Follow] 06-20-2023 City Council Agenda Packet Page 80 of 200 12 This One Washington Memorandum of Understanding Between Washington Municipalities is signed this _____ day of ___________________, 2022 by: _______________________________________________ Name & Title ___________________________________ On behalf of ____________________________________ 06-20-2023 City Council Agenda Packet Page 81 of 200 1 WASHINGTON STATE ALLOCATION AGREEMENT GOVERNING THE ALLOCATION OF FUNDS PAID BY CERTAIN SETTLING OPIOID MANUFACTURERS AND PHARMACIES JANUARY 27, 2023 This Washington State Allocation Agreement Governing the Allocation of Funds Paid by Certain Settling Opioid Manufacturers and Pharmacies (the “Allocation Agreement II”) governs the distribution of funds obtained from (1) Walmart, (2) Teva, (3) Allergan, (4) CVS, and (5) Walgreens (the “Settling Entities”) in connection with the resolution of any and all claims by the State of Washington and the counties, cities, and towns in Washington State (“Local Governments”) against the Settling Entities via the following settlements:  Walmart Settlement Agreement dated November 12, 2022 and any subsequent amendments (“Walmart Settlement”).  Teva Public Global Settlement Agreement dated November 22, 2022 and any subsequent amendments (“Teva Settlement”).  Allergan Public Global Settlement Agreement dated November 22, 2022 and any subsequent amendments (“Allergan Settlement”).  CVS Settlement Agreement dated December 9, 2022 and any subsequent amendments (“CVS Settlement”).  Walgreens Settlement Agreement dated December 9, 2022 and any subsequent amendments (“Walgreens Settlement”). Collectively, the Walmart Settlement, the Teva Settlement, the Allergan Settlement, the CVS Settlement, and the Walgreens Settlement shall be referred to as “the Settlements”. Each of the Settlements can be accessed at https://nationalopioidsettlement.com/. The terms and definitions of each of the respective Settlement are incorporated into this Allocation Agreement II, and any undefined terms in this Allocation Agreement II are as defined in the Settlements. 1. This Allocation Agreement II is intended to be a State-Subdivision Agreement as defined in the Settlements. This Allocation Agreement II shall be interpreted to be consistent with the requirements of a State-Subdivision Agreement in the Settlements. 2. This Allocation Agreement II shall become effective only if all of the following occur: A. The State of Washington joins one of the Settlements and becomes a Settling State as provided for in the respective Settlement. B. One of the Settlements becomes final and effective and a Consent Judgment is filed and approved as provided for in the respective Settlement. 06-20-2023 City Council Agenda Packet Page 82 of 200 2 C. The number of Local Governments that execute and return this Allocation Agreement II satisfies the participation requirements for a State- Subdivision Agreement as specified in one of the Settlements, Washington is a Settling State for that Settlement, and a Consent Judgment has been filed and approved for that Settlement. 3. Requirements to become a Participating Local Government . To become a Participating Local Government that can participate in this Allocation Agreement II with respect to any one of the Settlements, a Local Government must do all of the following: A. The Local Government must execute and return this Allocation Agreement II. B. The Local Government must release its claims against the Settling Entities identified in the respective Settlement and agree to be bound by the terms of the Settlement by timely executing and returning the Participation Form for that Settlement. The forms are attached hereto as Exhibits 1-5. C. Litigating Subdivisions, also referred to as Litigating Local Governments, must dismiss the Settling Entities identified in the respective Settlement with prejudice from their lawsuits. D. Each of the Local Governments that is eligible to participate in this Allocation Agreement II has previously executed and signed the One Washington Memorandum of Understanding Between Washington Municipalities (“MOU”) agreed to by the Participating Local Governments in Washington State, which is attached hereto as Exhibit 6. By executing this Allocation Agreement II, the local government agrees and affirms that the MOU applies to and shall govern the Local Government Share as modified by this Allocation Agreement II for each of the Settlements in which the Local Government participates. A Local Government that meets all of the conditions in this paragraph for any of the Settlements shall be deemed a “Participating Local Government” for that Settlement. A Local Government can be a “Participating Local Government” for less than all of the Settlements. If a Local Government is a Participating Local Government for less than all of the Settlements, the Local Government can only receive a portion of the Washington Abatement Amount for the specific Settlement(s) for which it is a Participating Local Government. 4. This Allocation Agreement II applies to the following, all of which collectively shall be referred to as the “Washington Abatement Amount”: A. For the Walmart Settlement, the State of Washington’s allocation of the (1) Global Settlement Remediation Amount and (2) Additional Remediation Amount. 06-20-2023 City Council Agenda Packet Page 83 of 200 3 B. For the Teva Settlement, the State of Washington’s allocation of the (1) Net Abatement Amount and (2) Additional Restitution Amount. C. For the Allergan Settlement, the State of Washington’s allocation of the (1) Global Settlement Abatement Amount and (2) Additional Restitution Amount. D. For the CVS Settlement, the State of Washington’s allocation of the (1) Maximum Remediation Payment and (2) Additional Remediation Amount. E. For the Walgreens Settlement, the State of Washington’s allocation of the (1) Adjusted State Remediation Payment and (2) Additional Remediation Amount. As specified in each of the Settlements, the Washington Abatement Amount will vary dependent on the percentage of Participating Local Governments and whether there are any Later Litigating Subdivisions. 5. The Teva Settlement provides the option for Settling States to obtain Settlement Product or the discretion to convert any portion of the Settlement Product allocated to the Settling State into a cash value equaling twenty percent (20%) of the WAC value of the Settling State’s allocated Settlement Product in specified years. It shall be solely the decision of the State regarding whether to convert any portion of the Settlement Product allocated to Washington into a cash value or to obtain the Settlement Product. If the State elects to obtain Settlement Product, the State in its sole discretion shall make all decisions related to the Settlement Product, including but not limited to where, how, and to whom it shall be distributed. For purposes of calculating the division of the Washington Abatement Amount in Paragraph 10 of this Allocation Agreement II, the Settlement Product allocated to Washington shall be considered “State Share” and shall have the cash value assigned to it in the Teva Public Global Settlement Agreement dated November 22, 2022. 6. This Allocation Agreement II does not apply to the State Cost Fund, State AG Fees and Costs, or any attorneys’ fees, fees, costs, or expenses referred to in the Settlement or that are paid directly or indirectly via the Settlements to the State of Washington (“State’s Fees and Costs”). 7. This Allocation Agreement II and the MOU are a State Back-Stop Agreement. The Settling Entities are paying a portion of the Local Governments’ attorneys’ fees and costs as provided for in the Settlements. The total contingent fees an attorney receives from the Contingency Fee Fund in the Settlements, the MOU, and this Allocation Agreement II combined cannot exceed 15% of the portion of the LG Share paid to the Litigating Local Government that retained that firm to litigate against the Settling Entities (i.e., if City X filed suit with outside counsel on a contingency fee contract and City X receives $1,000,000 from the Walmart 06-20-2023 City Council Agenda Packet Page 84 of 200 4 Settlement, then the maximum that the firm can receive is $150,000 for fees as to the Walmart Settlement; if City X did not retain the same firm for potential litigation against CVS and City X receives $1,000,000 from the CVS Settlement, then the firm receives no fees from the CVS Settlement.) 8. No portion of the State’s Fees and Costs and/or the State Share as defined in Paragraphs 6 and 10 of this Allocation Agreement II shall be used to fund the Government Fee Fund (“GFF”) referred to in Paragraph 12 of this Allocation Agreement II and Section D of the MOU, or in any other way to fund any Participating Local Government’s attorneys’ fees, costs, or common benefit tax. 9. The Washington Abatement Amount shall and must be used by the State and Participating Local Governments for future Opioid Remediation as defined in the Settlements, except as allowed by the Settlements. 10. The State and the Participating Local Governments agree to divide the Washington Abatement Amount as follows: A. Fifty percent (50%) to the State of Washington (“State Share”). B. Fifty percent (50%) to the Participating Local Governments (“LG Share”). 11. The LG Share shall be distributed to Participating Local Governments pursuant to the MOU attached hereto as Exhibit 6 as amended and modified in this Allocation Agreement II. 12. For purposes of this Allocation Agreement II only, the MOU is modified as follows and any contrary provisions in the MOU are struck: A. Exhibit A of the MOU is replaced by Exhibit E of each of the respective Settlements. B. The definition of “Litigating Local Governments” in Section A.4 of the MOU shall mean Litigating Subdivisions as defined in each the respective Settlements. C. The definition of “National Settlement Agreement” in Section A.6 of the MOU shall mean the Settlements. D. The definition of “Settlement” in Section A.14 of the MOU shall mean the Settlements. E. The MOU is amended to add new Section C.4.g.vii, which provides as follows: “If a Participating Local Government receiving a direct payment (a) uses Opioid Funds other than as provided for in the respective Settlements, (b) does not comply with conditions for receiving 06-20-2023 City Council Agenda Packet Page 85 of 200 5 direct payments under the MOU, or (c) does not promptly submit necessary reporting and compliance information to its Regional Opioid Abatement Counsel (“Regional OAC”) as defined at Section C.4.h of the MOU, then the Regional OAC may suspend direct payments to the Participating Local Government after notice, an opportunity to cure, and sufficient due process. If direct payments to Participating Local Government are suspended, the payments shall be treated as if the Participating Local Government is foregoing their allocation of Opioid Funds pursuant to Section C.4.d and C.4.j.iii of the MOU. In the event of a suspension, the Regional OAC shall give prompt notice to the suspended Participating Local Government and the Settlement Fund Administrator specifying the reasons for the suspension, the process for reinstatement, the factors that will be considered for reinstatement, and the due process that will be provided. A suspended Participating Local Government may apply to the Regional OAC to be reinstated for direct payments no earlier than five years after the date of suspension.” F. The amounts payable to each law firm representing a Litigating Local Government from the GFF shall be consistent with the process set forth in the Order Appointing the Fee Panel to Allocate and Disburse Attorney’s Fees Provided for in State Back-Stop Agreements, Case No. 1:17-md- 02804-DAP Doc #: 4543 (June 17, 2022). JoJo Tann (the “GFF Administrator”), who is authorized by the MDL Fee Panel (David R. Cohen, Randi S. Ellis and Hon. David R. Herndon (ret.)) to calculate the amounts due to eligible counsel from each State Back-Stop fund (i.e., the GFF) (see id. at p. 4), will oversee and confirm the amounts payable to each law firm representing a Litigating Local Government from the GFF. Upon written agreement between the law firms representing the Litigating Local Governments on the one hand and the Washington Attorney General’s Office on the other, in consultation with the Washington State Association of Counties and the Association of Washington Cities, the GFF Administrator may be replaced by another person, firm, or entity. G. The GFF set forth in the MOU shall be funded by the LG Share of the Washington Abatement Amount only. To the extent the common benefit tax is not already payable by the Settling Entities as contemplated by Section D.8 of the MOU, the GFF shall be used to pay Litigating Local Government contingency fee agreements and any common benefit tax referred to in Section D of the MOU, which shall be paid on a pro rata basis to eligible law firms as determined by the GFF Administrator. H. To fund the GFF, fifteen percent (15%) of the LG Share shall be deposited in the GFF from each LG Share settlement payment until the Litigating Subdivisions’ contingency fee agreements and common benefit tax (if any) referred to in Section D of the MOU are satisfied. Under no 06-20-2023 City Council Agenda Packet Page 86 of 200 6 circumstances will any Primary Subdivision or Litigating Local Government be required to contribute to the GFF more than 15% of the portion of the LG Share allocated to such Primary Subdivision or Litigating Local Government. In addition, under no circumstances will any portion of the LG Share allocated to a Litigating Local Government be used to pay the contingency fees or litigation expenses of counsel for some other Litigating Local Government. I. The maximum amount of any Litigating Local Government contingency fee agreement (from the Contingency Fee Fund of the respective Settlements) payable to a law firm permitted for compensation shall be fifteen percent (15%) of the portion of the LG Share paid to the Litigating Local Government that retained that firm (i.e., if City X filed suit with outside counsel on a contingency fee contract and City X receives $1,000,000 from the Walmart Settlement, then the maximum that the firm can receive is $150,000 for fees.) The firms also shall be paid documented expenses due under their contingency fee agreements that have been paid by the law firm attributable to that Litigating Local Government. Consistent with Agreement on Attorneys’ Fees, Costs, and Expenses, which is Exhibit R of the Settlements, amounts due to Participating Litigating Subdivisions’ attorneys under this Allocation Agreement II shall not impact (i) costs paid by the subdivisions to their attorneys pursuant to a State Back-Stop agreement, (ii) fees paid to subdivision attorneys from the Common Benefit Fund for common benefit work performed by the attorneys pursuant to Exhibit R of the Settlements, or (iii) costs paid to subdivision attorneys from the MDL Expense Fund for expenses incurred by the attorneys pursuant to the Settlements. J. Under no circumstances may counsel receive more for its work on behalf of a Litigating Local Government than it would under its contingency agreement with that Litigating Local Government. To the extent a law firm was retained by a Litigating Local Government on a contingency fee agreement that provides for compensation at a rate that is less than fifteen percent (15%) of that Litigating Local Government’s recovery, the maximum amount payable to that law firm referred to in Section D.3 of the MOU shall be the percentage set forth in that contingency fee agreement. K. For the avoidance of doubt, both payments from the GFF and the payment to the Participating Litigating Local Governments’ attorneys from the Contingency Fee Fund in the respective Settlements shall be included when calculating whether the aforementioned fifteen percent (15%) maximum percentage (or less if the provisions of Paragraph 10.J of this Allocation Agreement II apply) of any Litigating Local Government contingency fee agreement referred to above has been met. 06-20-2023 City Council Agenda Packet Page 87 of 200 7 L. To the extent there are any excess funds in the GFF, the GFF Administrator and the Settlement Administrator shall facilitate the return of those funds to the Participating Local Governments as provided for in Section D.6 of the MOU. 13. In connection with the execution and administration of this Allocation Agreement II, the State and the Participating Local Governments agree to abide by the Public Records Act, RCW 42.56 et seq. 14. All Participating Local Governments, Regional OACs, and the State shall maintain all non-transitory records related to this Allocation Agreement II as well as the receipt and expenditure of the funds from the Settlements for no less than five (5) years. 15. If any party to this Allocation Agreement II believes that a Participating Local Government, Regional OAC, the State, an entity, or individual involved in the receipt, distribution, or administration of the funds from the Settlements has violated any applicable ethics codes or rules, a complaint shall be lodged with the appropriate forum for handling such matters, with a copy of the complaint promptly sent to the Washington Attorney General, Complex Litigation Division, Division Chief, 800 Fifth Avenue, Suite 2000, Seattle, Washington 98104. 16. To the extent (i) a region utilizes a pre-existing regional body to establish its Opioid Abatement Council pursuant to the Section 4.h of the MOU, and (ii) that pre-existing regional body is subject to the requirements of the Community Behavioral Health Services Act, RCW 71.24 et seq., the State and the Participating Local Governments agree that the Opioid Funds paid by the Settling Entities are subject to the requirements of the MOU and this Allocation Agreement II. 17. Upon request by any of the Settling Entities, the Participating Local Governments must comply with the Tax Cooperation and Reporting provisions of the respective Settlement. 18. Venue for any legal action related to this Allocation Agreement II (separate and apart from the MOU or the Settlements) shall be in King County, Washington. 19. Each party represents that all procedures necessary to authorize such party’s execution of this Allocation Agreement II have been performed and that such person signing for such party has been authorized to execute this Allocation Agreement II. 06-20-2023 City Council Agenda Packet Page 88 of 200 FOR THE STATE OF WASHINGTON: ROBERT W. FERGUSON Attorney General JEFFREY ( RUP RT Division Chie Date: / 0 7 3 06-20-2023 City Council Agenda Packet Page 89 of 200 9 FOR THE PARTICIPATING LOCAL GOVERNMENT: Name of Participating Local Government: Authorized signature: Name: Title: Date: 06-20-2023 City Council Agenda Packet Page 90 of 200 10 EXHIBIT 1 Subdivision Settlement Participation Form (Exhibit K of the Walmart Settlement) 06-20-2023 City Council Agenda Packet Page 91 of 200 EXHIBIT K Subdivision Participation Form Governmental Entity: State: Authorized Official: /officialname_walmart/ Address 1: /address1_walmart/ Address 2: /address2_walmart/ City, State, Zip: /cit_wm/ /state_wm/ /zi_wm/ Phone: /phone_walmart/ Email: /email_walmart/ The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Settlement Agreement dated November 14, 2022 (“Walmart Settlement”), and acting through the undersigned authorized official, hereby elects to participate in the Walmart Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1.The Governmental Entity is aware of and has reviewed the Walmart Settlement, understands that all terms in this Election and Release have the meanings defined therein, and agrees that by this Election, the Governmental Entity elects to participate in the Walmart Settlement and become a Participating Subdivision as provided therein. 2.The Governmental Entity shall promptly, and in any event within 14 days of the Effective Date and prior to the filing of the Consent Judgment, dismiss with prejudice any Released Claims that it has filed. With respect to any Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity authorizes the Plaintiffs’ Executive Committee to execute and file on behalf of the Governmental Entity a Stipulation of Dismissal With Prejudice substantially in the form found at https://nationalopioidsettlement.com/. 3.The Governmental Entity agrees to the terms of the Walmart Settlement pertaining to Subdivisions as defined therein. 4.By agreeing to the terms of the Walmart Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 5.The Governmental Entity agrees to use any monies it receives through the Walmart Settlement solely for the purposes provided therein. 1 06-20-2023 City Council Agenda Packet Page 92 of 200 6.The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as provided in, and for resolving disputes to the extent provided in, the Walmart Settlement. 7.The Governmental Entity has the right to enforce the Walmart Settlement as provided therein. 8.The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all purposes in the Walmart Settlement, including but not limited to all provisions of Section X (Release), and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the Walmart Settlement are intended by the Parties to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Walmart Settlement shall be a complete bar to any Released Claim. 9.In connection with the releases provided for in the Walmart Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her, would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the Walmart Settlement. 10.Nothing herein is intended to modify in any way the terms of the Walmart Settlement, to which Governmental Entity hereby agrees. To the extent this Election and Release is interpreted differently from the Walmart Settlement in any respect, the Walmart Settlement controls. 2 06-20-2023 City Council Agenda Packet Page 93 of 200 I have all necessary power and authorization to execute this Election and Release on behalf of the Governmental Entity. Signature:/signer_1_walmart/ Name:/name_1_walmart/ Title:/title_1_walmart/ Date:/date_1_walmart/ 3 06-20-2023 City Council Agenda Packet Page 94 of 200 11 EXHIBIT 2 Subdivision Settlement Participation Form (Exhibit K of the Teva Settlement) 06-20-2023 City Council Agenda Packet Page 95 of 200 Exhibit K Subdivision and Special District Settlement Participation Form Governmental Entity:State: Authorized Signatory: /officialname_teva_allergan/ Address 1: /address1_teva_allergan/ Address 2: /address2_teva_allergan/ City, State, Zip: /cit_ta/ /state_ta/ /zi_ta/ Phone: /phone_teva_allergan/ Email: /email_teva_allergan/ The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Agreement dated November 22, 2022 (“Teva Settlement”), and acting through the undersigned authorized official, hereby elects to participate in the Teva Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1.The Governmental Entity is aware of and has reviewed the Teva Settlement, understands that all terms in this Election and Release have the meanings defined therein, and agrees that by this Election, the Governmental Entity elects to participate in the Teva Settlement as provided therein. 2.Following the execution of this Settlement Participation Form, the Governmental Entity shall comply with Section III.B of the Teva Settlement regarding Cessation of Litigation Activities. 3.The Governmental Entity shall, within 14 days of the Reference Date and prior to the filing of the Consent Judgment, file a request to dismiss with prejudice any Released Claims that it has filed. With respect to any Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity authorizes the Plaintiffs’ Executive Committee to execute and file on behalf of the Governmental Entity a Stipulation of Dismissal With Prejudice substantially in the form found at https://nationalopioidsettlement.com. 4.The Governmental Entity agrees to the terms of the Teva Settlement pertaining to Subdivisions as defined therein. 5.By agreeing to the terms of the Teva Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 6.The Governmental Entity agrees to use any monies it receives through the Teva Settlement solely for the purposes provided therein. 7.The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as provided in, and for resolving disputes to the extent provided in, the Teva Settlement. 1 06-20-2023 City Council Agenda Packet Page 96 of 200 8.The Governmental Entity has the right to enforce the Teva Settlement as provided therein. 9.The Governmental Entity, as a Participating Subdivision or Participating Special District, hereby becomes a Releasor for all purposes in the Teva Settlement, including but not limited to all provisions of Section V (Release), and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the Teva Settlement are intended by Released Entitles and the Governmental Entity to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Teva Settlement shall be a complete bar to any Released Claim. 10.The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision or Participating Special District as set forth in the Teva Settlement. 11.In connection with the releases provided for in the Teva Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her, would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the Teva Settlement. 12.Nothing herein is intended to modify in any way the terms of the Teva Settlement, to which Governmental Entity hereby agrees. To the extent this Election and Release is interpreted differently from the Teva Settlement in any respect, the Teva Settlement controls. 2 06-20-2023 City Council Agenda Packet Page 97 of 200 I have all necessary power and authorization to execute this Election and Release on behalf of the Governmental Entity. Signature:/signer_1_teva_allergan/ Name:/name_1_teva_allergan/ Title:/title_1_teva_allergan/ Date:/date_1_teva_allergan/ 3 06-20-2023 City Council Agenda Packet Page 98 of 200 12 EXHIBIT 3 Subdivision Settlement Participation Form (Exhibit K of the Allergan Settlement) 06-20-2023 City Council Agenda Packet Page 99 of 200 EXHIBIT K Subdivision and Special District Settlement Participation Form Governmental Entity:State: Authorized Signatory: /officialname_teva_allergan/ Address 1: /address1_teva_allergan/ Address 2: /address2_teva_allergan/ City, State, Zip: /cit_ta/ /state_ta/ /zi_ta/ Phone: /phone_teva_allergan/ Email: /email_teva_allergan/ The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Agreement dated November 22, 2022 (“Allergan Settlement”), and acting through the undersigned authorized official, hereby elects to participate in the Allergan Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1.The Governmental Entity is aware of and has reviewed the Allergan Settlement, understands that all terms in this Election and Release have the meanings defined therein, and agrees that by this Election, the Governmental Entity elects to participate in the Allergan Settlement as provided therein. 2.Following the execution of this Settlement Participation Form, the Governmental Entity shall comply with Section III.B of the Allergan Settlement regarding Cessation of Litigation Activities. 3.The Governmental Entity shall, within fourteen (14) days of the Reference Date and prior to the filing of the Consent Judgment, file a request to dismiss with prejudice any Released Claims that it has filed. With respect to any Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity authorizes the MDL Plaintiffs’ Executive Committee to execute and file on behalf of the Governmental Entity a Stipulation of Dismissal With Prejudice substantially in the form found at https://nationalopioidsettlement.com. 4.The Governmental Entity agrees to the terms of the Allergan Settlement pertaining to Subdivisions and Special Districts as defined therein. 5.By agreeing to the terms of the Allergan Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 6.The Governmental Entity agrees to use any monies it receives through the Allergan Settlement solely for the purposes provided therein. 1 06-20-2023 City Council Agenda Packet Page 100 of 200 7.The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as provided in, and for resolving disputes to the extent provided in, the Allergan Settlement. 8.The Governmental Entity has the right to enforce the Allergan Settlement as provided therein. 9.The Governmental Entity, as a Participating Subdivision or Participating Special District, hereby becomes a Releasor for all purposes in the Allergan Settlement, including, but not limited to, all provisions of Section V (Release), and along with all departments, agencies, divisions, boards, commissions, Subdivisions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity whether elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist in bringing, or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the Allergan Settlement are intended to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Allergan Settlement shall be a complete bar to any Released Claim. 10.The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision or Participating Special District as set forth in the Allergan Settlement. 11.In connection with the releases provided for in the Allergan Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her, would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the Allergan Settlement. 12.Nothing herein is intended to modify in any way the terms of the Allergan Settlement, to which the Governmental Entity hereby agrees. To the extent this Settlement Participation Form is interpreted differently from the Allergan Settlement in any respect, the Allergan Settlement controls. 2 06-20-2023 City Council Agenda Packet Page 101 of 200 I have all necessary power and authorization to execute this Settlement Participation Form on behalf of the Governmental Entity. Signature:/signer_1_teva_allergan/ Name:/name_1_teva_allergan/ Title:/title_1_teva_allergan/ Date:/date_1_teva_allergan/ 3 06-20-2023 City Council Agenda Packet Page 102 of 200 13 EXHIBIT 4 Subdivision Settlement Participation Form (Exhibit K of the CVS Settlement) 06-20-2023 City Council Agenda Packet Page 103 of 200 EXHIBIT K Subdivision Participation and Release Form Governmental Entity:State: Authorized Signatory: /officialname_cvs/ Address 1: /address1_cvs/ Address 2: /address2_cvs/ City, State, Zip: /cit_cv/ /state_cv/ /zi_cv/ Phone: /phone_cvs/ Email: /email_cvs/ The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Settlement Agreement dated December 9, 2022 (“CVS Settlement”), and acting through the undersigned authorized official, hereby elects to participate in the CVS Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1.The Governmental Entity is aware of and has reviewed the CVS Settlement, understands that all terms in this Participation and Release Form have the meanings defined therein, and agrees that by executing this Participation and Release Form, the Governmental Entity elects to participate in the CVS Settlement and become a Participating Subdivision as provided therein. 2.The Governmental Entity shall promptly, and in any event no later than 14 days after the Reference Date and prior to the filing of the Consent Judgment, dismiss with prejudice any Released Claims that it has filed. With respect to any Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity authorizes the Plaintiffs’ Executive Committee to execute and file on behalf of the Governmental Entity a Stipulation of Dismissal with Prejudice substantially in the form found at https://nationalopioidsettlement.com. 3.The Governmental Entity agrees to the terms of the CVS Settlement pertaining to Participating Subdivisions as defined therein. 4.By agreeing to the terms of the CVS Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 5.The Governmental Entity agrees to use any monies it receives through the CVS Settlement solely for the purposes provided therein. 1 06-20-2023 City Council Agenda Packet Page 104 of 200 6.The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as provided in, and for resolving disputes to the extent provided in, the CVS Settlement. The Governmental Entity likewise agrees to arbitrate before the National Arbitration Panel as provided in, and for resolving disputes to the extent otherwise provided in, the CVS Settlement. 7.The Governmental Entity has the right to enforce the CVS Settlement as provided therein. 8.The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all purposes in the CVS Settlement, including without limitation all provisions of Section XI (Release), and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the CVS Settlement are intended by the Parties to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The CVS Settlement shall be a complete bar to any Released Claim. 9.The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision as set forth in the CVS Settlement. 10.In connection with the releases provided for in the CVS Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the CVS Settlement. 2 06-20-2023 City Council Agenda Packet Page 105 of 200 11.Nothing herein is intended to modify in any way the terms of the CVS Settlement, to which Governmental Entity hereby agrees. To the extent this Participation and Release Form is interpreted differently from the CVS Settlement in any respect, the CVS Settlement controls. I have all necessary power and authorization to execute this Participation and Release Form on behalf of the Governmental Entity. Signature:/signer_1_cvs/ Name:/name_1_cvs/ Title:/title_1_cvs/ Date:/date_1_cvs/ 3 06-20-2023 City Council Agenda Packet Page 106 of 200 14 EXHIBIT 5 Subdivision Settlement Participation Form (Exhibit K of the Walgreens Settlement) 06-20-2023 City Council Agenda Packet Page 107 of 200 EXHIBIT K Subdivision Participation and Release Form Governmental Entity: State: Authorized Signatory: /officialname_walgreens/ Address 1: /address1_ walgreens/ Address 2: /address2_ walgreens/ City, State, Zip: /cit_wg/ /state_wg/ /zi_wg/ Phone: /phone_walgreens/ Email: /email_walgreens/ The governmental entity identified above (“Governmental Entity”), in order to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Settlement Agreement dated December 9, 2022 (“Walgreens Settlement”), and acting through the undersigned authorized official, hereby elects to participate in the Walgreens Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1.The Governmental Entity is aware of and has reviewed the Walgreens Settlement, understands that all terms in this Participation and Release Form have the meanings defined therein, and agrees that by executing this Participation and Release Form, the Governmental Entity elects to participate in the Walgreens Settlement and become a Participating Subdivision as provided therein. 2.The Governmental Entity shall promptly, and in any event no later than 14 days after the Reference Date and prior to the filing of the Consent Judgment, dismiss with prejudice any Released Claims that it has filed. With respect to any Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity authorizes the Plaintiffs’ Executive Committee to execute and file on behalf of the Governmental Entity a Stipulation of Dismissal with Prejudice substantially in the form found at https://nationalopioidsettlement.com. 3.The Governmental Entity agrees to the terms of the Walgreens Settlement pertaining to Participating Subdivisions as defined therein. 4.By agreeing to the terms of the Walgreens Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 5.The Governmental Entity agrees to use any monies it receives through the Walgreens Settlement solely for the purposes provided therein. 1 06-20-2023 City Council Agenda Packet Page 108 of 200 6.The Governmental Entity submits to the jurisdiction of the court in the Governmental Entity’s state where the Consent Judgment is filed for purposes limited to that court’s role as provided in, and for resolving disputes to the extent provided in, the Walgreens Settlement. The Governmental Entity likewise agrees to arbitrate before the National Arbitration Panel as provided in, and for resolving disputes to the extent otherwise provided in, the Walgreens Settlement. 7.The Governmental Entity has the right to enforce the Walgreens Settlement as provided therein. 8.The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all purposes in the Walgreens Settlement, including without limitation all provisions of Section XI (Release), and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the Walgreens Settlement are intended by the Parties to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Walgreens Settlement shall be a complete bar to any Released Claim. 9.The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision as set forth in the Walgreens Settlement. 10.In connection with the releases provided for in the Walgreens Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would materially affect the Governmental Entities’ decision to participate in the Walgreens Settlement. 2 06-20-2023 City Council Agenda Packet Page 109 of 200 11.Nothing herein is intended to modify in any way the terms of the Walgreens Settlement, to which Governmental Entity hereby agrees. To the extent this Participation and Release Form is interpreted differently from the Walgreens Settlement in any respect, the Walgreens Settlement controls. I have all necessary power and authorization to execute this Participation and Release Form on behalf of the Governmental Entity. Signature:/signer_1_walgreens/ Name:/name_1_walgreens/ Title:/title_1_walgreens/ Date:/date_1_walgreens/ 3 06-20-2023 City Council Agenda Packet Page 110 of 200 15 EXHIBIT 6 One Washington Memorandum of Understanding Between Washington Municipalities 06-20-2023 City Council Agenda Packet Page 111 of 200 1 ONE WASHINGTON MEMORANDUM OF UNDERSTANDING BETWEEN WASHINGTON MUNICIPALITIES Whereas, the people of the State of Washington and its communities have been harmed by entities within the Pharmaceutical Supply Chain who manufacture, distribute, and dispense prescription opioids; Whereas, certain Local Governments, through their elected representatives and counsel, are engaged in litigation seeking to hold these entities within the Pharmaceutical Supply Chain of prescription opioids accountable for the damage they have caused to the Local Governments; Whereas, Local Governments and elected officials share a common desire to abate and alleviate the impacts of harms caused by these entities within the Pharmaceutical Supply Chain throughout the State of Washington, and strive to ensure that principals of equity and equitable service delivery are factors considered in the allocation and use of Opioid Funds; and Whereas, certain Local Governments engaged in litigation and the other cities and counties in Washington desire to agree on a form of allocation for Opioid Funds they receive from entities within the Pharmaceutical Supply Chain. Now therefore, the Local Governments enter into this Memorandum of Understanding (“MOU”) relating to the allocation and use of the proceeds of Settlements described. A.Definitions As used in this MOU: 1.“Allocation Regions” are the same geographic areas as the existing nine (9) Washington State Accountable Community of Health (ACH) Regions and have the purpose described in Section C below. 2.“Approved Purpose(s)” shall mean the strategies specified and set forth in the Opioid Abatement Strategies attached as Exhibit A. 3.“Effective Date” shall mean the date on which a court of competent jurisdiction enters the first Settlement by order or consent decree. The Parties anticipate that more than one Settlement will be administered according to the terms of this MOU, but that the first entered Settlement will trigger allocation of Opioid Funds in accordance with Section B herein, and the formation of the Opioid Abatement Councils in Section C. 4.“Litigating Local Government(s)” shall mean Local Governments that filed suit against any Pharmaceutical Supply Chain Participant pertaining to the Opioid epidemic prior to September 1, 2020. 06-20-2023 City Council Agenda Packet Page 112 of 200 2 5.“Local Government(s)” shall mean all counties, cities, and towns within the geographic boundaries of the State of Washington. 6.“National Settlement Agreements” means the national opioid settlement agreements dated July 21, 2021 involving Johnson & Johnson, and distributors AmerisourceBergen, Cardinal Health and McKesson as well as their subsidiaries, affiliates, officers, and directors named in the National Settlement Agreements, including all amendments thereto. 7.“Opioid Funds” shall mean monetary amounts obtained through a Settlement as defined in this MOU. 8.“Opioid Abatement Council” shall have the meaning described in Section C below. 9.“Participating Local Government(s)” shall mean all counties, cities, and towns within the geographic boundaries of the State that have chosen to sign on to this MOU. The Participating Local Governments may be referred to separately in this MOU as “Participating Counties” and “Participating Cities and Towns” (or “Participating Cities or Towns,” as appropriate) or “Parties.” 10.“Pharmaceutical Supply Chain” shall mean the process and channels through which controlled substances are manufactured, marketed, promoted, distributed, and/or dispensed, including prescription opioids. 11.“Pharmaceutical Supply Chain Participant” shall mean any entity that engages in or has engaged in the manufacture, marketing, promotion, distribution, and/or dispensing of a prescription opioid, including any entity that has assisted in any of the above. 12.“Qualified Settlement Fund Account,” or “QSF Account,” shall mean an account set up as a qualified settlement fund, 468b fund, as authorized by Treasury Regulations 1.468B-1(c) (26 CFR §1.468B-1). 13.“Regional Agreements” shall mean the understanding reached by the Participating Local Counties and Cities within an Allocation Region governing the allocation, management, distribution of Opioid Funds within that Allocation Region. 14.“Settlement” shall mean the future negotiated resolution of legal or equitable claims against a Pharmaceutical Supply Chain Participant when that resolution has been jointly entered into by the Participating Local Governments. “Settlement” expressly does not include a plan of reorganization confirmed under Title 11of the United States Code, irrespective of the extent to which Participating Local Governments vote in favor of or otherwise support such plan of reorganization. 06-20-2023 City Council Agenda Packet Page 113 of 200 3 15.“Trustee” shall mean an independent trustee who shall be responsible for the ministerial task of releasing Opioid Funds from a QSF account to Participating Local Governments as authorized herein and accounting for all payments into or out of the trust. 16.The “Washington State Accountable Communities of Health” or “ACH” shall mean the nine (9) regions described in Section C below. B.Allocation of Settlement Proceeds for Approved Purposes 1.All Opioid Funds shall be held in a QSF and distributed by the Trustee, for the benefit of the Participating Local Governments, only in a manner consistent with this MOU. Distribution of Opioid Funds will be subject to the mechanisms for auditing and reporting set forth below to provide public accountability and transparency. 2.All Opioid Funds, regardless of allocation, shall be utilized pursuant to Approved Purposes as defined herein and set forth in Exhibit A. Compliance with this requirement shall be verified through reporting, as set out in this MOU. 3.The division of Opioid Funds shall first be allocated to Participating Counties based on the methodology utilized for the Negotiation Class in In Re: National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17-md-02804-DAP. The allocation model uses three equally weighted factors: (1) the amount of opioids shipped to the county; (2) the number of opioid deaths that occurred in that county; and (3) the number of people who suffer opioid use disorder in that county. The allocation percentages that result from application of this methodology are set forth in the “County Total” line item in Exhibit B. In the event any county does not participate in this MOU, that county’s percentage share shall be reallocated proportionally amongst the Participating Counties by applying this same methodology to only the Participating Counties. 4.Allocation and distribution of Opioid Funds within each Participating County will be based on regional agreements as described in Section C. C.Regional Agreements 1.For the purpose of this MOU, the regional structure for decision- making related to opioid fund allocation will be based upon the nine (9) pre- defined Washington State Accountable Community of Health Regions (Allocation Regions). Reference to these pre-defined regions is solely for the purpose of 06-20-2023 City Council Agenda Packet Page 114 of 200 4 drawing geographic boundaries to facilitate regional agreements for use of Opioid Funds. The Allocation Regions are as follows: King County (Single County Region) Pierce County (Single County Region) Olympic Community of Health Region (Clallam, Jefferson, and Kitsap Counties) Cascade Pacific Action Alliance Region (Cowlitz, Grays Harbor, Lewis, Mason, Pacific, Thurston, and Wahkiakum Counties) North Sound Region (Island, San Juan, Skagit, Snohomish, and Whatcom Counties) SouthWest Region (Clark, Klickitat, and Skamania Counties) Greater Columbia Region (Asotin, Benton, Columbia, Franklin, Garfield, Kittitas, Walla Walla, Whitman, and Yakima Counties) Spokane Region (Adams, Ferry, Lincoln, Pend Oreille, Spokane, and Stevens Counties) North Central Region (Chelan, Douglas, Grant, and Okanogan Counties) 2.Opioid Funds will be allocated, distributed and managed within each Allocation Region, as determined by its Regional Agreement as set forth below. If an Allocation Region does not have a Regional Agreement enumerated in this MOU, and does not subsequently adopt a Regional Agreement per Section C.5, the default mechanism for allocation, distribution and management of Opioid Funds described in Section C.4.a will apply. Each Allocation Region must have an OAC whose composition and responsibilities shall be defined by Regional Agreement or as set forth in Section C.4. 3.King County’s Regional Agreement is reflected in Exhibit C to this MOU. 4.All other Allocation Regions that have not specified a Regional Agreement for allocating, distributing and managing Opioid Funds, will apply the following default methodology: a. Opioid Funds shall be allocated within each Allocation Region by taking the allocation for a Participating County from Exhibit B and apportioning those funds between that Participating County and its Participating Cities and Towns. Exhibit B also sets forth the allocation to the Participating Counties and the Participating Cities or Towns within the Counties based on a default allocation formula. As set forth above in Section B.3, to determine the allocation to a county, this formula utilizes: (1) the amount of opioids shipped to the county; (2) the number of opioid deaths that occurred in that county; and (3) the number of people who suffer opioid use disorder in that county. To determine the allocation within a county, the formula utilizes historical federal data showing how the specific Counties and the Cities and Towns within the Counties have 06-20-2023 City Council Agenda Packet Page 115 of 200 5 made opioids epidemic-related expenditures in the past. This is the same methodology used in the National Settlement Agreements for county and intra-county allocations. A Participating County, and the Cities and Towns within it may enter into a separate intra-county allocation agreement to modify how the Opioid Funds are allocated amongst themselves, provided the modification is in writing and agreed to by all Participating Local Governments in the County. Such an agreement shall not modify any of the other terms or requirements of this MOU. b.10% of the Opioid Funds received by the Region will be reserved, on an annual basis, for administrative costs related to the OAC. The OAC will provide an annual accounting for actual costs and any reserved funds that exceed actual costs will be reallocated to Participating Local Governments within the Region. c.Cities and towns with a population of less than 10,000 shall be excluded from the allocation, with the exception of cities and towns that are Litigating Participating Local Governments. The portion of the Opioid Funds that would have been allocated to a city or town with a population of less than 10,000 that is not a Litigating Participating Local Government shall be redistributed to Participating Counties in the manner directed in C.4.a above. d.Each Participating County, City, or Town may elect to have its share re-allocated to the OAC in which it is located. The OAC will then utilize this share for the benefit of Participating Local Governments within that Allocation Region, consistent with the Approved Purposes set forth in Exhibit A. A Participating Local Government’s election to forego its allocation of Opioid Funds shall apply to all future allocations unless the Participating Local Government notifies its respective OAC otherwise. If a Participating Local Government elects to forego its allocation of the Opioid Funds, the Participating Local Government shall be excused from the reporting requirements set forth in this Agreement. e.Participating Local Governments that receive a direct payment maintain full discretion over the use and distribution of their allocation of Opioid Funds, provided the Opioid Funds are used solely for Approved Purposes. Reasonable administrative costs for a Participating Local Government to administer its allocation of Opioid Funds shall not exceed actual costs or 10% of the Participating Local Government’s allocation of Opioid Funds, whichever is less. f.A Local Government that chooses not to become a Participating Local Government will not receive a direct allocation of Opioid Funds. The portion of the Opioid Funds that would have been allocated to a Local Government that is not a Participating Local Government shall be 06-20-2023 City Council Agenda Packet Page 116 of 200 6 redistributed to Participating Counties in the manner directed in C.4.a above. g.As a condition of receiving a direct payment, each Participating Local Government that receives a direct payment agrees to undertake the following actions: i. Developing a methodology for obtaining proposals for use of Opioid Funds. ii. Ensuring there is opportunity for community-based input on priorities for Opioid Fund programs and services. iii. Receiving and reviewing proposals for use of Opioid Funds for Approved Purposes. iv. Approving or denying proposals for use of Opioid Funds for Approved Purposes. v. Receiving funds from the Trustee for approved proposals and distributing the Opioid Funds to the recipient. vi. Reporting to the OAC and making publicly available all decisions on Opioid Fund allocation applications, distributions and expenditures. h.Prior to any distribution of Opioid Funds within the Allocation Region, The Participating Local Governments must establish an Opioid Abatement Council (OAC) to oversee Opioid Fund allocation, distribution, expenditures and dispute resolution. The OAC may be a preexisting regional body or may be a new body created for purposes of executing the obligations of this MOU. i.The OAC for each Allocation Region shall be composed of representation from both Participating Counties and Participating Towns or Cities within the Region. The method of selecting members, and the terms for which they will serve will be determined by the Allocation Region’s Participating Local Governments. All persons who serve on the OAC must have work or educational experience pertaining to one or more Approved Uses. j.The Regional OAC will be responsible for the following actions: i. Overseeing distribution of Opioid Funds from Participating Local Governments to programs and services within the Allocation Region for Approved Purposes. 06-20-2023 City Council Agenda Packet Page 117 of 200 7 ii. Annual review of expenditure reports from Participating Local Jurisdictions within the Allocation Region for compliance with Approved Purposes and the terms of this MOU and any Settlement. iii. In the case where Participating Local Governments chose to forego their allocation of Opioid Funds: (i) Approving or denying proposals by Participating Local Governments or community groups to the OAC for use of Opioid Funds within the Allocation Region. (ii) Directing the Trustee to distribute Opioid Funds for use by Participating Local Governments or community groups whose proposals are approved by the OAC. (iii) Administrating and maintaining records of all OAC decisions and distributions of Opioid Funds. iv. Reporting and making publicly available all decisions on Opioid Fund allocation applications, distributions and expenditures by the OAC or directly by Participating Local Governments. v. Developing and maintaining a centralized public dashboard or other repository for the publication of expenditure data from any Participating Local Government that receives Opioid Funds, and for expenditures by the OAC in that Allocation Region, which it shall update at least annually. vi. If necessary, requiring and collecting additional outcome- related data from Participating Local Governments to evaluate the use of Opioid Funds, and all Participating Local Governments shall comply with such requirements. vii. Hearing complaints by Participating Local Governments within the Allocation Region regarding alleged failure to (1) use Opioid Funds for Approved Purposes or (2) comply with reporting requirements. 5. Participating Local Governments may agree and elect to share, pool, or collaborate with their respective allocation of Opioid Funds in any manner they choose by adopting a Regional Agreement, so long as such sharing, pooling, or collaboration is used for Approved Purposes and complies with the terms of this MOU and any Settlement. 06-20-2023 City Council Agenda Packet Page 118 of 200 8 6. Nothing in this MOU should alter or change any Participating Local Government’s rights to pursue its own claim. Rather, the intent of this MOU is to join all parties who wish to be Participating Local Governments to agree upon an allocation formula for any Opioid Funds from any future binding Settlement with one or more Pharmaceutical Supply Chain Participants for all Local Governments in the State of Washington. 7. If any Participating Local Government disputes the amount it receives from its allocation of Opioid Funds, the Participating Local Government shall alert its respective OAC within sixty (60) days of discovering the information underlying the dispute. Failure to alert its OAC within this time frame shall not constitute a waiver of the Participating Local Government’s right to seek recoupment of any deficiency in its allocation of Opioid Funds. 8. If any OAC concludes that a Participating Local Government’s expenditure of its allocation of Opioid Funds did not comply with the Approved Purposes listed in Exhibit A, or the terms of this MOU, or that the Participating Local Government otherwise misused its allocation of Opioid Funds, the OAC may take remedial action against the alleged offending Participating Local Government. Such remedial action is left to the discretion of the OAC and may include withholding future Opioid Funds owed to the offending Participating Local Government or requiring the offending Participating Local Government to reimburse improperly expended Opioid Funds back to the OAC to be re-allocated to the remaining Participating Local Governments within that Region. 9. All Participating Local Governments and OAC shall maintain all records related to the receipt and expenditure of Opioid Funds for no less than five (5) years and shall make such records available for review by any other Participating Local Government or OAC, or the public. Records requested by the public shall be produced in accordance with Washington’s Public Records Act RCW 42.56.001 et seq. Records requested by another Participating Local Government or an OAC shall be produced within twenty-one (21) days of the date the record request was received. This requirement does not supplant any Participating Local Government or OAC’s obligations under Washington’s Public Records Act RCW 42.56.001 et seq. D.Payment of Counsel and Litigation Expenses 1.The Litigating Local Governments have incurred attorneys’ fees and litigation expenses relating to their prosecution of claims against the Pharmaceutical Supply Chain Participants, and this prosecution has inured to the benefit of all Participating Local Governments. Accordingly, a Washington 06-20-2023 City Council Agenda Packet Page 119 of 200 9 Government Fee Fund (“GFF”) shall be established that ensures that all Parties that receive Opioid Funds contribute to the payment of fees and expenses incurred to prosecute the claims against the Pharmaceutical Supply Chain Participants, regardless of whether they are litigating or non-litigating entities. 2.The amount of the GFF shall be based as follows: the funds to be deposited in the GFF shall be equal to 15% of the total cash value of the Opioid Funds. 3.The maximum percentage of any contingency fee agreement permitted for compensation shall be 15% of the portion of the Opioid Funds allocated to the Litigating Local Government that is a party to the contingency fee agreement, plus expenses attributable to that Litigating Local Government. Under no circumstances may counsel collect more for its work on behalf of a Litigating Local Government than it would under its contingency agreement with that Litigating Local Government. 4.Payments from the GFF shall be overseen by a committee (the “Opioid Fee and Expense Committee”) consisting of one representative of the following law firms: (a) Keller Rohrback L.LP.; (b) Hagens Berman Sobol Shapiro LLP; (c) Goldfarb & Huck Roth Riojas, PLLC; and (d) Napoli Shkolnik PLLC. The role of the Opioid Fee and Expense Committee shall be limited to ensuring that the GFF is administered in accordance with this Section. 5.In the event that settling Pharmaceutical Supply Chain Participants do not pay the fees and expenses of the Participating Local Governments directly at the time settlement is achieved, payments to counsel for Participating Local Governments shall be made from the GFF over not more than three years, with 50% paid within 12 months of the date of Settlement and 25% paid in each subsequent year, or at the time the total Settlement amount is paid to the Trustee by the Defendants, whichever is sooner. 6.Any funds remaining in the GFF in excess of: (i) the amounts needed to cover Litigating Local Governments’ private counsel’s representation agreements, and (ii) the amounts needed to cover the common benefit tax discussed in Section C.8 below (if not paid directly by the Defendants in connection with future settlement(s), shall revert to the Participating Local Governments pro rata according to the percentages set forth in Exhibits B, to be used for Approved Purposes as set forth herein and in Exhibit A. 7.In the event that funds in the GFF are not sufficient to pay all fees and expenses owed under this Section, payments to counsel for all Litigating Local Governments shall be reduced on a pro rata basis. The Litigating Local Governments will not be responsible for any of these reduced amounts. 06-20-2023 City Council Agenda Packet Page 120 of 200 10 8.The Parties anticipate that any Opioid Funds they receive will be subject to a common benefit “tax” imposed by the court in In Re: National Prescription Opiate Litigation, United States District Court for the Northern District of Ohio, Case No. 1:17-md-02804-DAP (“Common Benefit Tax”). If this occurs, the Participating Local Governments shall first seek to have the settling defendants pay the Common Benefit Tax. If the settling defendants do not agree to pay the Common Benefit Tax, then the Common Benefit Tax shall be paid from the Opioid Funds and by both litigating and non-litigating Local Governments. This payment shall occur prior to allocation and distribution of funds to the Participating Local Governments. In the event that GFF is not fully exhausted to pay the Litigating Local Governments’ private counsel’s representation agreements, excess funds in the GFF shall be applied to pay the Common Benefit Tax (if any). E.General Terms 1.If any Participating Local Government believes another Participating Local Government, not including the Regional Abatement Advisory Councils, violated the terms of this MOU, the alleging Participating Local Government may seek to enforce the terms of this MOU in the court in which any applicable Settlement(s) was entered, provided the alleging Participating Local Government first provides the alleged offending Participating Local Government notice of the alleged violation(s) and a reasonable opportunity to cure the alleged violation(s). In such an enforcement action, any alleging Participating Local Government or alleged offending Participating Local Government may be represented by their respective public entity in accordance with Washington law. 2.Nothing in this MOU shall be interpreted to waive the right of any Participating Local Government to seek judicial relief for conduct occurring outside the scope of this MOU that violates any Washington law. In such an action, the alleged offending Participating Local Government, including the Regional Abatement Advisory Councils, may be represented by their respective public entities in accordance with Washington law. In the event of a conflict, any Participating Local Government, including the Regional Abatement Advisory Councils and its Members, may seek outside representation to defend itself against such an action. 3.Venue for any legal action related to this MOU shall be in the court in which the Participating Local Government is located or in accordance with the court rules on venue in that jurisdiction. This provision is not intended to expand the court rules on venue. 4.This MOU may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The Participating Local Governments approve the use of electronic signatures for execution of this MOU. All use of electronic signatures 06-20-2023 City Council Agenda Packet Page 121 of 200 11 shall be governed by the Uniform Electronic Transactions Act. The Parties agree not to deny the legal effect or enforceability of the MOU solely because it is in electronic form or because an electronic record was used in its formation. The Participating Local Government agree not to object to the admissibility of the MOU in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the grounds that it is an electronic record or electronic signature or that it is not in its original form or is not an original. 5.Each Participating Local Government represents that all procedures necessary to authorize such Participating Local Government’s execution of this MOU have been performed and that the person signing for such Party has been authorized to execute the MOU. [Remainder of Page Intentionally Left Blank – Signature Pages Follow] 06-20-2023 City Council Agenda Packet Page 122 of 200 12 This One Washington Memorandum of Understanding Between Washington Municipalities is signed this _____ day of ___________________, 2022 by: _______________________________________________ Name & Title ___________________________________ On behalf of ____________________________________ 4894-0031-1574, v. 2 06-20-2023 City Council Agenda Packet Page 123 of 200 EXHIBIT A 06-20-2023 City Council Agenda Packet Page 124 of 200 1 O P I O I D A B A T E M E N T S T R A T E G I E S PART ONE: TREATMENT A.TREAT OPIOID USE DISORDER (OUD) Support treatment of Opioid Use Disorder (OUD) and any co-occurring Substance Use Disorder or Mental Health (SUD/MH) conditions, co-usage, and/or co-addiction through evidence-based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Expand availability of treatment for OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including all forms of Medication-Assisted Treatment (MAT) approved by the U.S. Food and Drug Administration. 2.Support and reimburse services that include the full American Society of Addiction Medicine (ASAM) continuum of care for OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including but not limited to: a.Medication-Assisted Treatment (MAT); b.Abstinence-based treatment; c.Treatment, recovery, or other services provided by states, subdivisions, community health centers; non-for-profit providers; or for-profit providers; d.Treatment by providers that focus on OUD treatment as well as treatment by providers that offer OUD treatment along with treatment for other SUD/MH conditions, co-usage, and/or co-addiction; or e.Evidence-informed residential services programs, as noted below. 3.Expand telehealth to increase access to treatment for OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including MAT, as well as counseling, psychiatric support, and other treatment and recovery support services. 4.Improve oversight of Opioid Treatment Programs (OTPs) to assure evidence-based, evidence-informed, or promising practices such as adequate methadone dosing. 5.Support mobile intervention, treatment, and recovery services, offered by qualified professionals and service providers, such as peer recovery coaches, for persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction and for persons who have experienced an opioid overdose. 6.Support treatment of mental health trauma resulting from the traumatic experiences of the opioid user (e.g., violence, sexual assault, human trafficking, or adverse childhood experiences) and family members (e.g., surviving family members after an overdose 06-20-2023 City Council Agenda Packet Page 125 of 200 2 or overdose fatality), and training of health care personnel to identify and address such trauma. 7.Support detoxification (detox) and withdrawal management services for persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including medical detox, referral to treatment, or connections to other services or supports. 8.Support training on MAT for health care providers, students, or other supporting professionals, such as peer recovery coaches or recovery outreach specialists, including telementoring to assist community-based providers in rural or underserved areas. 9.Support workforce development for addiction professionals who work with persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 10.Provide fellowships for addiction medicine specialists for direct patient care, instructors, and clinical research for treatments. 11.Provide funding and training for clinicians to obtain a waiver under the federal Drug Addiction Treatment Act of 2000 (DATA 2000) to prescribe MAT for OUD, and provide technical assistance and professional support to clinicians who have obtained a DATA 2000 waiver. 12.Support the dissemination of web-based training curricula, such as the American Academy of Addiction Psychiatry’s Provider Clinical Support Service-Opioids web- based training curriculum and motivational interviewing. 13. Support the development and dissemination of new curricula, such as the American Academy of Addiction Psychiatry’s Provider Clinical Support Service for Medication-Assisted Treatment. B.SUPPORT PEOPLE IN TREATMENT AND RECOVERY Support people in treatment for and recovery from OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction through evidence-based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Provide the full continuum of care of recovery services for OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including supportive housing, residential treatment, medical detox services, peer support services and counseling, community navigators, case management, and connections to community-based services. 2.Provide counseling, peer-support, recovery case management and residential treatment with access to medications for those who need it to persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 06-20-2023 City Council Agenda Packet Page 126 of 200 3 3.Provide access to housing for people with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including supportive housing, recovery housing, housing assistance programs, or training for housing providers. 4.Provide community support services, including social and legal services, to assist in deinstitutionalizing persons with OUD and any co-occurring SUD/MH conditions, co- usage, and/or co-addiction. 5.Support or expand peer-recovery centers, which may include support groups, social events, computer access, or other services for persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 6.Provide employment training or educational services for persons in treatment for or recovery from OUD and any co-occurring SUD/MH conditions, co-usage, and/or co- addiction. 7.Identify successful recovery programs such as physician, pilot, and college recovery programs, and provide support and technical assistance to increase the number and capacity of high-quality programs to help those in recovery. 8.Engage non-profits, faith-based communities, and community coalitions to support people in treatment and recovery and to support family members in their efforts to manage the opioid user in the family. 9.Provide training and development of procedures for government staff to appropriately interact and provide social and other services to current and recovering opioid users, including reducing stigma. 10.Support stigma reduction efforts regarding treatment and support for persons with OUD, including reducing the stigma on effective treatment. C.CONNECT PEOPLE WHO NEED HELP TO THE HELP THEY NEED (CONNECTIONS TO CARE) Provide connections to care for people who have – or are at risk of developing – OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction through evidence- based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Ensure that health care providers are screening for OUD and other risk factors and know how to appropriately counsel and treat (or refer if necessary) a patient for OUD treatment. 2.Support Screening, Brief Intervention and Referral to Treatment (SBIRT) programs to reduce the transition from use to disorders. 3.Provide training and long-term implementation of SBIRT in key systems (health, schools, colleges, criminal justice, and probation), with a focus on youth and young adults when transition from misuse to opioid disorder is common. 06-20-2023 City Council Agenda Packet Page 127 of 200 4 4.Purchase automated versions of SBIRT and support ongoing costs of the technology. 5.Support training for emergency room personnel treating opioid overdose patients on post-discharge planning, including community referrals for MAT, recovery case management or support services. 6.Support hospital programs that transition persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, or persons who have experienced an opioid overdose, into community treatment or recovery services through a bridge clinic or similar approach. 7.Support crisis stabilization centers that serve as an alternative to hospital emergency departments for persons with OUD and any co-occurring SUD/MH conditions, co- usage, and/or co-addiction or persons that have experienced an opioid overdose. 8.Support the work of Emergency Medical Systems, including peer support specialists, to connect individuals to treatment or other appropriate services following an opioid overdose or other opioid-related adverse event. 9.Provide funding for peer support specialists or recovery coaches in emergency departments, detox facilities, recovery centers, recovery housing, or similar settings; offer services, supports, or connections to care to persons with OUD and any co- occurring SUD/MH conditions, co-usage, and/or co-addiction or to persons who have experienced an opioid overdose. 10.Provide funding for peer navigators, recovery coaches, care coordinators, or care managers that offer assistance to persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction or to persons who have experienced on opioid overdose. 11.Create or support school-based contacts that parents can engage with to seek immediate treatment services for their child; and support prevention, intervention, treatment, and recovery programs focused on young people. 12.Develop and support best practices on addressing OUD in the workplace. 13.Support assistance programs for health care providers with OUD. 14.Engage non-profits and the faith community as a system to support outreach for treatment. 15.Support centralized call centers that provide information and connections to appropriate services and supports for persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 16.Create or support intake and call centers to facilitate education and access to treatment, prevention, and recovery services for persons with OUD and any co- occurring SUD/MH conditions, co-usage, and/or co-addiction. 06-20-2023 City Council Agenda Packet Page 128 of 200 5 17.Develop or support a National Treatment Availability Clearinghouse – a multistate/nationally accessible database whereby health care providers can list locations for currently available in-patient and out-patient OUD treatment services that are accessible on a real-time basis by persons who seek treatment. D.ADDRESS THE NEEDS OF CRIMINAL-JUSTICE-INVOLVED PERSONS Address the needs of persons with OUD and any co-occurring SUD/MH conditions, co- usage, and/or co-addiction who are involved – or are at risk of becoming involved – in the criminal justice system through evidence-based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Support pre-arrest or post-arrest diversion and deflection strategies for persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including established strategies such as: a.Self-referral strategies such as the Angel Programs or the Police Assisted Addiction Recovery Initiative (PAARI); b.Active outreach strategies such as the Drug Abuse Response Team (DART) model; c.“Naloxone Plus” strategies, which work to ensure that individuals who have received naloxone to reverse the effects of an overdose are then linked to treatment programs or other appropriate services; d.Officer prevention strategies, such as the Law Enforcement Assisted Diversion (LEAD) model; e.Officer intervention strategies such as the Leon County, Florida Adult Civil Citation Network or the Chicago Westside Narcotics Diversion to Treatment Initiative; f.Co-responder and/or alternative responder models to address OUD-related 911 calls with greater SUD expertise and to reduce perceived barriers associated with law enforcement 911 responses; or g.County prosecution diversion programs, including diversion officer salary, only for counties with a population of 50,000 or less. Any diversion services in matters involving opioids must include drug testing, monitoring, or treatment. 2.Support pre-trial services that connect individuals with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction to evidence-informed treatment, including MAT, and related services. 3.Support treatment and recovery courts for persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, but only if these courts provide referrals to evidence-informed treatment, including MAT. 06-20-2023 City Council Agenda Packet Page 129 of 200 6 4.Provide evidence-informed treatment, including MAT, recovery support, or other appropriate services to individuals with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction who are incarcerated in jail or prison. 5.Provide evidence-informed treatment, including MAT, recovery support, or other appropriate services to individuals with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction who are leaving jail or prison have recently left jail or prison, are on probation or parole, are under community corrections supervision, or are in re-entry programs or facilities. 6.Support critical time interventions (CTI), particularly for individuals living with dual- diagnosis OUD/serious mental illness, and services for individuals who face immediate risks and service needs and risks upon release from correctional settings. 7.Provide training on best practices for addressing the needs of criminal-justice- involved persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction to law enforcement, correctional, or judicial personnel or to providers of treatment, recovery, case management, or other services offered in connection with any of the strategies described in this section. E.ADDRESS THE NEEDS OF PREGNANT OR PARENTING WOMEN AND THEIR FAMILIES, INCLUDING BABIES WITH NEONATAL ABSTINENCE SYNDROME Address the needs of pregnant or parenting women with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, and the needs of their families, including babies with neonatal abstinence syndrome, through evidence-based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Support evidence-based, evidence-informed, or promising treatment, including MAT, recovery services and supports, and prevention services for pregnant women – or women who could become pregnant – who have OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, and other measures to educate and provide support to families affected by Neonatal Abstinence Syndrome. 2.Provide training for obstetricians or other healthcare personnel that work with pregnant women and their families regarding treatment of OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 3.Provide training to health care providers who work with pregnant or parenting women on best practices for compliance with federal requirements that children born with Neonatal Abstinence Syndrome get referred to appropriate services and receive a plan of safe care. 4.Provide enhanced support for children and family members suffering trauma as a result of addiction in the family; and offer trauma-informed behavioral health treatment for adverse childhood events. 06-20-2023 City Council Agenda Packet Page 130 of 200 7 5.Offer enhanced family supports and home-based wrap-around services to persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including but not limited to parent skills training. 6.Support for Children’s Services – Fund additional positions and services, including supportive housing and other residential services, relating to children being removed from the home and/or placed in foster care due to custodial opioid use. PART TWO: PREVENTION F.PREVENT OVER-PRESCRIBING AND ENSURE APPROPRIATE PRESCRIBING AND DISPENSING OF OPIOIDS Support efforts to prevent over-prescribing and ensure appropriate prescribing and dispensing of opioids through evidence-based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Training for health care providers regarding safe and responsible opioid prescribing, dosing, and tapering patients off opioids. 2.Academic counter-detailing to educate prescribers on appropriate opioid prescribing. 3.Continuing Medical Education (CME) on appropriate prescribing of opioids. 4.Support for non-opioid pain treatment alternatives, including training providers to offer or refer to multi-modal, evidence-informed treatment of pain. 5.Support enhancements or improvements to Prescription Drug Monitoring Programs (PDMPs), including but not limited to improvements that: a.Increase the number of prescribers using PDMPs; b.Improve point-of-care decision-making by increasing the quantity, quality, or format of data available to prescribers using PDMPs or by improving the interface that prescribers use to access PDMP data, or both; or c.Enable states to use PDMP data in support of surveillance or intervention strategies, including MAT referrals and follow-up for individuals identified within PDMP data as likely to experience OUD. 6.Development and implementation of a national PDMP – Fund development of a multistate/national PDMP that permits information sharing while providing appropriate safeguards on sharing of private health information, including but not limited to: a.Integration of PDMP data with electronic health records, overdose episodes, and decision support tools for health care providers relating to OUD. 06-20-2023 City Council Agenda Packet Page 131 of 200 8 b.Ensuring PDMPs incorporate available overdose/naloxone deployment data, including the United States Department of Transportation’s Emergency Medical Technician overdose database. 7.Increase electronic prescribing to prevent diversion or forgery. 8.Educate Dispensers on appropriate opioid dispensing. G.PREVENT MISUSE OF OPIOIDS Support efforts to discourage or prevent misuse of opioids through evidence-based, evidence- informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Corrective advertising or affirmative public education campaigns based on evidence. 2.Public education relating to drug disposal. 3.Drug take-back disposal or destruction programs. 4.Fund community anti-drug coalitions that engage in drug prevention efforts. 5.Support community coalitions in implementing evidence-informed prevention, such as reduced social access and physical access, stigma reduction – including staffing, educational campaigns, support for people in treatment or recovery, or training of coalitions in evidence-informed implementation, including the Strategic Prevention Framework developed by the U.S. Substance Abuse and Mental Health Services Administration (SAMHSA). 6.Engage non-profits and faith-based communities as systems to support prevention. 7.Support evidence-informed school and community education programs and campaigns for students, families, school employees, school athletic programs, parent- teacher and student associations, and others. 8.School-based or youth-focused programs or strategies that have demonstrated effectiveness in preventing drug misuse and seem likely to be effective in preventing the uptake and use of opioids. 9.Support community-based education or intervention services for families, youth, and adolescents at risk for OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 10.Support evidence-informed programs or curricula to address mental health needs of young people who may be at risk of misusing opioids or other drugs, including emotional modulation and resilience skills. 11.Support greater access to mental health services and supports for young people, including services and supports provided by school nurses or other school staff, to 06-20-2023 City Council Agenda Packet Page 132 of 200 9 address mental health needs in young people that (when not properly addressed) increase the risk of opioid or other drug misuse. H.PREVENT OVERDOSE DEATHS AND OTHER HARMS Support efforts to prevent or reduce overdose deaths or other opioid-related harms through evidence-based, evidence-informed, or promising programs or strategies that may include, but are not limited to, the following: 1.Increase availability and distribution of naloxone and other drugs that treat overdoses for first responders, overdose patients, opioid users, families and friends of opioid users, schools, community navigators and outreach workers, drug offenders upon release from jail/prison, or other members of the general public. 2.Provision by public health entities of free naloxone to anyone in the community, including but not limited to provision of intra-nasal naloxone in settings where other options are not available or allowed. 3.Training and education regarding naloxone and other drugs that treat overdoses for first responders, overdose patients, patients taking opioids, families, schools, and other members of the general public. 4.Enable school nurses and other school staff to respond to opioid overdoses, and provide them with naloxone, training, and support. 5.Expand, improve, or develop data tracking software and applications for overdoses/naloxone revivals. 6.Public education relating to emergency responses to overdoses. 7.Public education relating to immunity and Good Samaritan laws. 8.Educate first responders regarding the existence and operation of immunity and Good Samaritan laws. 9.Expand access to testing and treatment for infectious diseases such as HIV and Hepatitis C resulting from intravenous opioid use. 10.Support mobile units that offer or provide referrals to treatment, recovery supports, health care, or other appropriate services to persons that use opioids or persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction. 11.Provide training in treatment and recovery strategies to health care providers, students, peer recovery coaches, recovery outreach specialists, or other professionals that provide care to persons who use opioids or persons with OUD and any co- occurring SUD/MH conditions, co-usage, and/or co-addiction. 12.Support screening for fentanyl in routine clinical toxicology testing. 06-20-2023 City Council Agenda Packet Page 133 of 200 10 PART THREE: OTHER STRATEGIES I.FIRST RESPONDERS In addition to items C8, D1 through D7, H1, H3, and H8, support the following: 1.Current and future law enforcement expenditures relating to the opioid epidemic. 2.Educate law enforcement or other first responders regarding appropriate practices and precautions when dealing with fentanyl or other drugs. J.LEADERSHIP, PLANNING AND COORDINATION Support efforts to provide leadership, planning, and coordination to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, the following: 1.Community regional planning to identify goals for reducing harms related to the opioid epidemic, to identify areas and populations with the greatest needs for treatment intervention services, or to support other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 2.A government dashboard to track key opioid-related indicators and supports as identified through collaborative community processes. 3.Invest in infrastructure or staffing at government or not-for-profit agencies to support collaborative, cross-system coordination with the purpose of preventing overprescribing, opioid misuse, or opioid overdoses, treating those with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, supporting them in treatment or recovery, connecting them to care, or implementing other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 4.Provide resources to staff government oversight and management of opioid abatement programs. K.TRAINING In addition to the training referred to in various items above, support training to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, the following: 1.Provide funding for staff training or networking programs and services to improve the capability of government, community, and not-for-profit entities to abate the opioid crisis. 2.Invest in infrastructure and staffing for collaborative cross-system coordination to prevent opioid misuse, prevent overdoses, and treat those with OUD and any co- occurring SUD/MH conditions, co-usage, and/or co-addiction, or implement other 06-20-2023 City Council Agenda Packet Page 134 of 200 11 strategies to abate the opioid epidemic described in this opioid abatement strategy list (e.g., health care, primary care, pharmacies, PDMPs, etc.). L.RESEARCH Support opioid abatement research that may include, but is not limited to, the following: 1.Monitoring, surveillance, and evaluation of programs and strategies described in this opioid abatement strategy list. 2.Research non-opioid treatment of chronic pain. 3.Research on improved service delivery for modalities such as SBIRT that demonstrate promising but mixed results in populations vulnerable to opioid use disorders. 4.Research on innovative supply-side enforcement efforts such as improved detection of mail-based delivery of synthetic opioids. 5.Expanded research on swift/certain/fair models to reduce and deter opioid misuse within criminal justice populations that build upon promising approaches used to address other substances (e.g. Hawaii HOPE and Dakota 24/7). 6.Research on expanded modalities such as prescription methadone that can expand access to MAT. 06-20-2023 City Council Agenda Packet Page 135 of 200 EXHIBIT B Local County Government % Allocation Adams County Adams County 0.1638732475% Hatton Lind Othello Ritzville Washtucna County Total:0.1638732475% Asotin County Asotin County 0.4694498386% Asotin Clarkston County Total:0.4694498386% Benton County Benton County 1.4848831892% Benton City Kennewick 0.5415650564% Prosser Richland 0.4756779517% West Richland 0.0459360490% County Total:2.5480622463% Chelan County Chelan County 0.7434914485% Cashmere Chelan Entiat Leavenworth Wenatchee 0.2968333494% County Total:1.0403247979% Clallam County Clallam County 1.3076983401% Forks Port Angeles 0.4598370527% Sequim County Total:1.7675353928% *** - Local Government appears in multiple counties B-1 06-20-2023 City Council Agenda Packet Page 136 of 200 EXHIBIT B Local County Government % Allocation Clark County Clark County 4.5149775326% Battle Ground 0.1384729857% Camas 0.2691592724% La Center Ridgefield Vancouver 1.7306605325% Washougal 0.1279328220% Woodland*** Yacolt County Total:6.7812031452% Columbia County Columbia County 0.0561699537% Dayton Starbuck County Total:0.0561699537% Cowlitz County Cowlitz County 1.7226945990% Castle Rock Kalama Kelso 0.1331145270% Longview 0.6162736905% Woodland*** County Total:2.4720828165% Douglas County Douglas County 0.3932175175% Bridgeport Coulee Dam*** East Wenatchee 0.0799810865% Mansfield Rock Island Waterville County Total:0.4731986040% Ferry County Ferry County 0.1153487994% Republic County Total:0.1153487994% *** - Local Government appears in multiple counties B-2 06-20-2023 City Council Agenda Packet Page 137 of 200 EXHIBIT B Local County Government % Allocation Franklin County Franklin County 0.3361237144% Connell Kahlotus Mesa Pasco 0.4278056066% County Total:0.7639293210% Garfield County Garfield County 0.0321982209% Pomeroy County Total:0.0321982209% Grant County Grant County 0.9932572167% Coulee City Coulee Dam*** Electric City Ephrata George Grand Coulee Hartline Krupp Mattawa Moses Lake 0.2078293909% Quincy Royal City Soap Lake Warden Wilson Creek County Total:1.2010866076% *** - Local Government appears in multiple counties B-3 06-20-2023 City Council Agenda Packet Page 138 of 200 EXHIBIT B Local County Government % Allocation Grays Harbor County Grays Harbor County 0.9992429138% Aberdeen 0.2491525333% Cosmopolis Elma Hoquiam McCleary Montesano Oakville Ocean Shores Westport County Total:1.2483954471% Island County Island County 0.6820422610% Coupeville Langley Oak Harbor 0.2511550431% County Total:0.9331973041% Jefferson County Jefferson County 0.4417137380% Port Townsend County Total:0.4417137380% *** - Local Government appears in multiple counties B-4 06-20-2023 City Council Agenda Packet Page 139 of 200 EXHIBIT B Local County Government % Allocation King County King County 13.9743722662% Algona Auburn***0.2622774917% Beaux Arts Village Bellevue 1.1300592573% Black Diamond Bothell***0.1821602716% Burien 0.0270962921% Carnation Clyde Hill Covington 0.0118134406% Des Moines 0.1179764526% Duvall Enumclaw***0.0537768326% Federal Way 0.3061452240% Hunts Point Issaquah 0.1876240107% Kenmore 0.0204441024% Kent 0.5377397676% Kirkland 0.5453525246% Lake Forest Park 0.0525439124% Maple Valley 0.0093761587% Medina Mercer Island 0.1751797481% Milton*** Newcastle 0.0033117880% Normandy Park North Bend Pacific*** Redmond 0.4839486007% Renton 0.7652626920% Sammamish 0.0224369090% SeaTac 0.1481551278% Seattle 6.6032403816% Shoreline 0.0435834501% Skykomish Snoqualmie 0.0649164481% Tukwila 0.3032205739% Woodinville 0.0185516364% Yarrow Point County Total:26.0505653608% *** - Local Government appears in multiple counties B-5 06-20-2023 City Council Agenda Packet Page 140 of 200 EXHIBIT B Local County Government % Allocation Kitsap County Kitsap County 2.6294133668% Bainbridge Island 0.1364686014% Bremerton 0.6193374389% Port Orchard 0.1009497162% Poulsbo 0.0773748246% County Total:3.5635439479% Kittitas County Kittitas County 0.3855704683% Cle Elum Ellensburg 0.0955824915% Kittitas Roslyn South Cle Elum County Total:0.4811529598% Klickitat County Klickitat County 0.2211673457% Bingen Goldendale White Salmon County Total:0.2211673457% Lewis County Lewis County 1.0777377479% Centralia 0.1909990353% Chehalis Morton Mossyrock Napavine Pe Ell Toledo Vader Winlock County Total:1.2687367832% *** - Local Government appears in multiple counties B-6 06-20-2023 City Council Agenda Packet Page 141 of 200 EXHIBIT B Local County Government % Allocation Lincoln County Lincoln County 0.1712669645% Almira Creston Davenport Harrington Odessa Reardan Sprague Wilbur County Total:0.1712669645% Mason County Mason County 0.8089918012% Shelton 0.1239179888% County Total:0.9329097900% Okanogan County Okanogan County 0.6145043345% Brewster Conconully Coulee Dam*** Elmer City Nespelem Okanogan Omak Oroville Pateros Riverside Tonasket Twisp Winthrop County Total:0.6145043345% Pacific County Pacific County 0.4895416466% Ilwaco Long Beach Raymond South Bend County Total:0.4895416466% *** - Local Government appears in multiple counties B-7 06-20-2023 City Council Agenda Packet Page 142 of 200 EXHIBIT B Local County Government % Allocation Pend Oreille County Pend Oreille County 0.2566374940% Cusick Ione Metaline Metaline Falls Newport County Total:0.2566374940% Pierce County Pierce County 7.2310164020% Auburn***0.0628522112% Bonney Lake 0.1190773864% Buckley Carbonado DuPont Eatonville Edgewood 0.0048016791% Enumclaw***0.0000000000% Fife 0.1955185481% Fircrest Gig Harbor 0.0859963345% Lakewood 0.5253640894% Milton*** Orting Pacific*** Puyallup 0.3845704814% Roy Ruston South Prairie Steilacoom Sumner 0.1083157569% Tacoma 3.2816374617% University Place 0.0353733363% Wilkeson County Total:12.0345236870% San Juan County San Juan County 0.2101495171% Friday Harbor County Total:0.2101495171% *** - Local Government appears in multiple counties B-8 06-20-2023 City Council Agenda Packet Page 143 of 200 EXHIBIT B Local County Government % Allocation Skagit County Skagit County 1.0526023961% Anacortes 0.1774962906% Burlington 0.1146861661% Concrete Hamilton La Conner Lyman Mount Vernon 0.2801063665% Sedro-Woolley 0.0661146351% County Total:1.6910058544% Skamania County Skamania County 0.1631931925% North Bonneville Stevenson County Total:0.1631931925% Snohomish County Snohomish County 6.9054415622% Arlington 0.2620524080% Bothell***0.2654558588% Brier Darrington Edmonds 0.3058936009% Everett 1.9258363241% Gold Bar Granite Falls Index Lake Stevens 0.1385202891% Lynnwood 0.7704629214% Marysville 0.3945067827% Mill Creek 0.1227939546% Monroe 0.1771621898% Mountlake Terrace 0.2108935805% Mukilteo 0.2561790702% Snohomish 0.0861097964% Stanwood Sultan Woodway County Total:11.8213083387% *** - Local Government appears in multiple counties B-9 06-20-2023 City Council Agenda Packet Page 144 of 200 EXHIBIT B Local County Government % Allocation Spokane County Spokane County 5.5623859292% Airway Heights Cheney 0.1238454349% Deer Park Fairfield Latah Liberty Lake 0.0389636519% Medical Lake Millwood Rockford Spangle Spokane 3.0872078287% Spokane Valley 0.0684217500% Waverly County Total:8.8808245947% Stevens County Stevens County 0.7479240179% Chewelah Colville Kettle Falls Marcus Northport Springdale County Total:0.7479240179% Thurston County Thurston County 2.3258492094% Bucoda Lacey 0.2348627221% Olympia 0.6039423385% Rainier Tenino Tumwater 0.2065982350% Yelm County Total:3.3712525050% Wahkiakum County Wahkiakum County 0.0596582197% Cathlamet County Total:0.0596582197% *** - Local Government appears in multiple counties B-10 06-20-2023 City Council Agenda Packet Page 145 of 200 EXHIBIT B Local County Government % Allocation Walla Walla County Walla Walla County 0.5543870294% College Place Prescott Waitsburg Walla Walla 0.3140768654% County Total:0.8684638948% Whatcom County Whatcom County 1.3452637306% Bellingham 0.8978614577% Blaine Everson Ferndale 0.0646101891% Lynden 0.0827115612% Nooksack Sumas County Total:2.3904469386% Whitman County Whitman County 0.2626805837% Albion Colfax Colton Endicott Farmington Garfield LaCrosse Lamont Malden Oakesdale Palouse Pullman 0.2214837491% Rosalia St. John Tekoa Uniontown County Total:0.4841643328% *** - Local Government appears in multiple counties B-11 06-20-2023 City Council Agenda Packet Page 146 of 200 EXHIBIT B Local County Government % Allocation Yakima County Yakima County 1.9388392959% Grandview 0.0530606109% Granger Harrah Mabton Moxee Naches Selah Sunnyside 0.1213478384% Tieton Toppenish Union Gap Wapato Yakima 0.6060410539% Zillah County Total:2.7192887991% *** - Local Government appears in multiple counties B-12 06-20-2023 City Council Agenda Packet Page 147 of 200 Exhibit C 06-20-2023 City Council Agenda Packet Page 148 of 200 KING COUNTY REGIONAL AGREEMENT King County intends to explore coordination with its cities and towns to facilitate a Regional Agreement for Opioid Fund allocation. Should some cities and towns choose not to participate in a Regional Agreement, this shall not preclude coordinated allocation for programs and services between the County and those cities and towns who elect to pursue a Regional Agreement. As contemplated in C.5 of the MOU, any Regional Agreement shall comply with the terms of the MOU and any Settlement. If no Regional Agreement is achieved, the default methodology for allocation in C.4 of the MOU shall apply. 06-20-2023 City Council Agenda Packet Page 149 of 200 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter: Garren Melton, Public Works Manager Subject: Resolution 2023-38: Repealing Resolution 2016-04 and establishing a formal procurement policy. Date: June 20, 2023 I. Summary Title: A Resolution of the City of East Wenatchee, Washington repealing Resolution 2016- 04 and establishing a formal procurement policy for the City of East Wenatchee. II. Background/History: In 2016, the City passed Resolution 2016-04, granting the Mayor and Department Heads limited authority to enter contracts on behalf of the City. The City has recognized the importance of establishing a formal procurement policy to govern the purchasing activities of the city. This procurement policy will provide a set of guidelines designed to assist Department Heads, the Mayor, City Council, and all relevant staff of the City in their procurement and purchasing activities to ensure compliance with requirements set forth by the State of Washington. III. Recommended Action: Approve Resolution 2023-38, repealing Resolution 2016-04 and establishing a formal procurement policy for the City of East Wenatchee. IV. Exhibits: 1. Resolution 2023-38 City of 06-20-2023 City Council Agenda Packet Page 150 of 200 City of East Wenatchee Resolution 2023-38 with Exhibit A Retain Resolution until no longer needed for City -business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2023-38 A Resolution of the City of East Wenatchee, Washington repealing Resolution No. 2016-04 and establishing a formal procurement policy for the City of East Wenatchee. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, 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@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Repeal. The City Council repeals Resolution 2016-04. 4. Authorization. The City Council hereby adopts the City of East Wenatchee Procurement Policy as attached in Exhibit A. 5. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 6. Effective date. This Resolution becomes effective immediately. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2023. 06-20-2023 City Council Agenda Packet Page 151 of 200 City of East Wenatchee Resolution 2023-38 with Exhibit A Retain Resolution until no longer needed for City -business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 2 of 2 The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Anna Laura Leon, City Clerk Approved as to form only: ___________________________ Sean Lewis, Assistant City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ 06-20-2023 City Council Agenda Packet Page 152 of 200 1 Procurement Policy 06-20-2023 City Council Agenda Packet Page 153 of 200 2 1. Introduction 1.1.01 Purpose of the Policy The main purpose of this policy is to assist and guide City staff on basic procurement and purchasing requirements set forth by the State of Washington. 1.1.02 Conflicts of Interest Employees of the City shall become aware of the ethics and conflicts of interest provisions of the City of East Wenatchee Personnel Policies and Procedures Section 102.4.2. To the extent that this procurement policy conflicts with any provision of the City of East Wenatchee Personnel Policies and Procedures, the provisions of the City of East Wenatchee Personnel Policies and Procedures shall control. In addition, Title 2 CFR 200.318 provides that no employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for the contract. The officers, employees, and agents of the non-Federal entities may neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. If a potential conflict of interest exists, employees shall notify their supervisor, Mayor and/or City Attorney to determine any action that should be taken. 1.1.03 Proper authorization Only authorized employees acting within the scope of their authority may obligate the City in the acquisition of goods or services. Any employee purchasing goods without proper authorization may be personally liable to the vendor and the City, and subject to disciplinary action. Using public funds or public mechanisms or processes for purchases for personal use is prohibited. Persons performing such activities are personally liable for costs associated with the purchases and may be subject to disciplinary action. The chart below is intended as a guide and describes common types of contracts, and summarizes the requirements associated with those contracts. Further details regarding particular situations may be found at the referenced paragraphs of this document. 06-20-2023 City Council Agenda Packet Page 154 of 200 3 Category Limit Process Ref. Purchases for materials, supplies, & equipment, including installation and taxes <$7,500 No formal bid requirements. Verbal quotes, State contract, or use of purchasing cooperatives are encouraged 1.3.2 >$7,500 3 written quotes, State contract, or qualifying purchasing cooperative 1.3.2 General Service Contracts RCW’s do not require bids for services. Excluding Architecture and Engineering. Encouraged to obtain 3 quotes but use reasonable judgment whether bids should be obtained. 1.2.1 Federal Grant Guidelines Up to $10,000 No bids if prices are determined to be “reasonable”. Federal Grant Guidelines Public Works $10,000 - $250,000 3 written quotes or State contract Over $250,000 Formal sealed bids • Single Trade, Street signalization, or light Project <$75,500 • Multi-Trade Project <$116,155 (RCW 35.23.352) • Direct quotes allowed, but bond or retainage in lieu of bond required, or • Limited small works process (only <$50,000), or • Small works roster or, Formal bid process 1.2.05 Public Works Project costs <$350,000 • Small works roster, or • Formal bid process Project costs >$350,000 • Formal bid process Authorization Threshold Category Limit Authorized Signer Budgeted item $0-5,000 Department Head or Mayor $5,001-50,000 Mayor >$50,000 Mayor with City Council approval All Contracts will be inserted into Council’s consent agenda. Unbudgeted item $0 - $5,000 Department Head or Mayor $5,001 – 50,000 Mayor >$50,000 Mayor with City Council approval All unbudgeted items must be reviewed and approved by the Finance Committee – Agreements will be inserted into the Council’s consent agenda. Change Orders Above Lesser 5% or $20,000 Department Head or Mayor Lesser of $100,000, 10% of Bid Amount Mayor 06-20-2023 City Council Agenda Packet Page 155 of 200 4 1.1.04 Sustainable Purchasing The City shall acquire its goods and services in a manner that complies with all federal and state laws, City ordinances and resolutions, and interlocal agreements. The City shall purchase and use materials, products and services which are considered fiscally responsible. Consideration of such fiscal factors include but are not limited to: lowest total cost, impact on staff time and labor, long-term financial and market fluctuations, leverage of the City’s buying power, and advances in technology. 1.2.0 Procurement Analysis The following is a recommended flow for analyzing which requirements apply to which projects or situations. 1.2.1 Define the Need What type of procurement is involved? Public Works: (RCW 39.04.010) includes all work; construction; alteration; repair or improvement other than ordinary maintenance unless such maintenance is contracted out, executed at the cost of the City. • Examples of need for Public Works include, demolition, building, road, and utilities construction, and renovations. Ordinary maintenance is not specifically defined in this statute but is generally considered to include work not performed by contract and performed on a regular basis to service, check or replace items that are not broken. Materials, Supplies and Equipment: Materials, supplies and equipment are considered tangible items which are manufactured and are moveable at the time of purchase. It is important to distinguish between materials, supplies and equipment used in public works contracts as opposed to non-public works contracts as different bidding requirements apply to each. • Examples of need for Materials, Supplies and Equipment include office supplies, off the shelf software, hardware, copy machines, vehicles and replacement parts, gravel, and custodial supplies. Services: Services may also have bidding requirements and are distinguished from Public Works. Services include labor, time or effort of a human being. The three classifications of services are: • Professional services: services provided by independent consultants that require specialized knowledge, advanced education and experience, professional licensing or certification. 06-20-2023 City Council Agenda Packet Page 156 of 200 5 • Architectural and Engineering Services (A&E Services): Services are to be acquired under the authority and procedures outlined in RCW 39.80. • General Services: Further service work that is considered unrelated to public work. Often related to routine services regarding maintenance and/or training. 1.2.2 Determine the Cost The cost of the work or services being purchased, or the materials being purchased, will further help determine which processes are available to use for the project. Estimated cost of goods or services will determine which competitive selection process will need to be followed. Work project costs are not to be split. Instead, consider the project costs in totality, and consult legal if a question arises. Costs should not include donated materials, labor, supplies, etc. Estimated costs include all applicable sales and use taxes, freight, set up and tear down, all phases of construction related work, excluding engineering or architectural design fees. 06-20-2023 City Council Agenda Packet Page 157 of 200 6 1.2.3 Exceptions to the Competitive Process (RCW 39.04.280) The purpose of this section is to supplement and not to limit the current powers of any municipality to provide exceptions from competitive bidding requirement. Bid Exceptions: Type Examples Ref. Purchases that are clearly and legitimately limited to a single source of supply • Outfitting of the police vehicles • Meets specialty need of the City Purchases involving special facilities or market conditions • Items of special, individual design that fits with existing equipment, programs, or inventory. Purchases in the event of an emergency 1.2.4 Purchases of insurance or bonds Pollution control facilities and some neighborhood “self-help” projects. • Chamber of Commerce, Service Organizations, community, youth, or athletic associations. • Consideration received by the City must equal 3x the city or town’s payment to the association. • All payments made by a public entity shall not exceed $25,000 or $2 per resident within the boundaries of the public entity, whichever is greater. May hire the county to do road projects • By passing a resolution, a city council may authorize the county in which it is located to construct, repair, or maintain a city street. The City pays the actual cost of the work with a deposit into the county road fund. Auctions • Allowance of purchases through traditional and nontraditional auction services i.e., eBay (Nontraditional) or in-person (Traditional) if it is not a fixed-price marketplace. 1.2.11 06-20-2023 City Council Agenda Packet Page 158 of 200 7 Exemption Process: The reason the non-emergency purchase or contract is exempt from required procedures should be documented prior to the purchase or contract award. Explanation of features, knowledge, and qualification the vendor can provide that make them an appropriate choice. Exemptions in emergency situations must be approved by the Department Head and must be documented immediately after the purchase or contract award. The documentation must be kept in the purchase or contract file and is open for public inspection. 1.2.4 Emergency Public Works Procurements (RCW 39.26.130) As used in this section, “emergency” means a set of unforeseen circumstances beyond the control of the agency that either: 1) Present a real, immediate, and extreme threat to the proper performance of essential functions; or 2) May reasonably be expected to result in material loss or damage to property, bodily injury, or loss of life, if immediate actions are not taken. Steps that should be followed in the event of a need for emergency public works action include: Step 1 – Staff notifies the Public Works Manager of the emergency. If the Public Works Manager determines that an emergency situation exists and a contractor is required to minimize the effect of the emergency, the Public Works Manager notifies and briefs the Mayor of the situation. Step 2 – Upon concurrence of the Mayor that an emergency situation exists, and upon the Mayor’s authorization and written concurrence of the emergency provided by the City Engineer, contractors can be tasked by the Public Works Manager to make necessary repairs. Step 3 – Contractors to submit emergency time and material agreement to the Public Works Manager for execution by the appropriate signer. Step 4 – Details of the emergency situation and copies of any agreements executed shall be presented to the City Council for validation as soon as practical following the award of the emergency contracts. If the emergency has been declared by Federal or state Officials, the city council can pass a resolution validating that declaration of emergency as well. Importantly, emergency purchases and contracts must still include retainage, prevailing wages and performance and payment bonds requirements. It is advised, but not mandated, that the small works roster be consulted to determine whether there are contractors who could mobilize quickly who also already may have the required insurance and other certificates on file. 06-20-2023 City Council Agenda Packet Page 159 of 200 8 1.3 New Procurement 1.3.0 Small Purchases of Goods & Services Small purchases are typically goods (excluding Public Works) under $10,000 and include memberships, trainings, etc. These purchases can be made as follows: Process Allowed Uses Non-Allowed Uses Credit Card Business related purchases where an account can’t be established or would delay the purchase of a critical item. Alcohol, capital equipment, cash advance, consulting services, personal items, professional services, business where an account is established. Established Accounts Business related purchases as authorized by Department Head, or its designee Food/alcohol, personal items, cash advance, professional/consulting services 1.3.1 State Contracts The Washington State Department Enterprise Services (DES) offer existing contracts for goods and services that the City may use. The city has signed the Master Contracts Usage Agreement with DES for the ability to access their contracts and encourages the use of these contracts whenever possible. When using a state contract, the City, utilizing the State’s competitive process thus eliminating the need for the City to perform one. Purchases made with a State contract must follow the same guidelines as any other purchase. 1.3.2 Large Purchases for Materials, Supplies & Equipment Any purchase of material, supplies, and equipment, where the cost exceeds $7,500. - Identify grants funding requirements to follow, if applicable - Prepare product specifications – warranties, delivery, liquidated damages, etc. - Prepare documents – advertisements, equal opportunities, bid proposal sheet bidder’s checklist, bid bond, etc., as appropriate. - Prepare addenda if required and notify plan holders and post online, - Schedule and conduct bid openings, when appropriate - Award the bid after determining the lowest, responsible, responsive bidder and prepare Council materials, if required. The Purchase Agreement Documents: - Contact information for both contractor and City employee. - Bid/Specifications including successful vendor’s required forms submitted at time of bid. - City’s Insurance Requirements with successful vendor’s Certificate of Insurance, if applicable. Document Storage and Routings 06-20-2023 City Council Agenda Packet Page 160 of 200 9 - A copy of the Purchase Agreement documents should be available to the City’s authorized signer to review and in the City Council Agenda packet when City Council approval is required. - An electronic copy of the signed multi-year agreements to the City Clerk to record in the City’s records and an email notification of all new contracts to other impacted documents. - 1.3.3 Technology Purchases To purchase telecommunication and data processing equipment or software: - What is being purchased: a service, installation, supply, or equipment. If a major portion of the software cost is to customize the program for City needs then the purchase is a service. If the purchase involves installation of cable, conduits, and other devises the purchase may be public works. - Departments must work with the Information Systems Director/Manager to purchase both hardware and software, to allow that department to adequately support these technologies. All potential acquisitions of electronic computing systems, including workstations, peripherals, and software, must be approved by the Information Systems Director/Manager. This includes acquisitions using grant funds. Telecommunications Purchases over Bid Limit 1. A request for proposals (RFP) must be published in the newspaper of general circulation at least 13 days before the last date on which the proposals will be received. 2. The RFP must identify significant evaluation factors, including price, and their relative importance. 3. Provided procedures must be reasonable for technical evaluation of proposals, identification of qualified sources and selection for awarding the contract. 4. The award must be made to the qualified bidder whose proposal is “most advantageous” to the city. The City has the right to reject all proposals for good cause and request new proposals. 1.3.4 Public Works Public Works – RCW-39.04.010 – “Public Work” means all work, construction, alteration, repair, or improvement other than ordinary maintenance, executed at the cost of the state or of any municipality, or which is by law a lien or charge on any property therein. Limitations on work by public employees Day Labor Limit – RCW 35.23.352 – Any second-class City or Town may construct any public works as defined in RCW 39.04.010 by contract or day labor without calling for bids therefore whenever the estimated cost of the work or improvements, including cost of materials, supplies, and equipment will not exceed $116,155 if more than one craft or trade is involved with the public works, or $75,500 if a single craft or trade is involved with the public works, or the public works projects is street signalization or street lighting. Whenever the cost of the public work or improvement, including materials, supplies and equipment, will exceed these figures, the same shall be done by contract, in accordance with RCW 39.08.030. 06-20-2023 City Council Agenda Packet Page 161 of 200 10 Determining the Cost of a Public Work – The total construction cost of each project must be estimated in order to correctly apply bid limit dollar amounts to determine if a public works project must be competitively bid. The final cost must be validated by the City of East Wenatchee. The total construction cost is used to make that determination. The estimate shall include materials, supplies, equipment, and labor on the construction of that project and applicable sales and use taxes. The value of volunteer labor, material, or equipment need not be included in the cost estimate for a public works project, as they are not a cost to the agency. Bid Splitting – RCW 35.23.521(1) and RCW 39.04.155(4) prohibit the division of a project into units of work or phases of work to avoid the restriction on work that may be performed by day labor a single project. 1.3.5 Small Works – Limited Public Works Process (RCW 39.04.155) This section provides uniform small works roster provision to award. Public Works projects with costs less than $50,000 qualify as Limited Public Works. The procedures listed below are required. 1.3.6 Public Works – Small Works Roster When the estimated cost of a public works project is $350,000 or less, the City may follow Small Works Roster (SWR) process for construction of a public work or improvement in accordance with RCW 39.04.155. Small Works Roster Process: o Prepare the bid package. o Prepare an advertisement for bids that indicates the estimated project cost, bid opening and closing date and time, a brief explanation of the project, where bid documents can be located and where to send bids within the City. Send advertisement to all contractors listed on the MRSC Small Works Roster that have indicated they can perform the type of work being solicited. o The contract shall be awarded to the lowest responsible bidder and approved in accordance with the Purchasing Policy Matrix. o Send a copy of the signed agreement to the City Clerk to record in the City’s Records and send email notification to impacted departments. o 1.3.7 Public Works – Formal Bid Process Competitive bidding is designed to prevent favoritism in awarding public work contracts and to enable local government to obtain the best work or supplies at the most reasonable prices. Projects with estimated costs equal to or greater than $350,000 must be put out to bid. Formal Bid Process: 1. Department to compile bid package. 2. The notice to be is to be published in the official newspaper at least 13 days prior to the date bids are to be received. The notice shall state the nature of the work for which plans and specs will then be on file. 06-20-2023 City Council Agenda Packet Page 162 of 200 11 3. Bids must be sealed and filed within the time specified. 4. Each bid requires a bid proposal deposit of 5% or more in the form of a cashier’s check, postal money order or surety bond. 5. Prevailing Wage and Wage Certification form is required. 6. Public bid opening is required. 7. City Council approval is required. 8. Grant funded projects may have additional, or stricture bid requirements. 9. Send a copy of the signed agreement to the City Clerk to record in the City’s Records and an email notification to the impacted departments. Must Call for Bids. Reasoning Requirements Public Works • Cost of public work including cost of materials, supplies and equipment will exceed $116,155, • A single craft or trade is involved, • The project is one of street signalization or street lighting and cost exceeds $75,500 Materials, Supplies and Equipment • If the population is under 20,000 and the purchase cost exceeds $7,500 and will not be used in connection with any public work or improvement Architectural and Engineering Services • City must publish its need for A&E Services in advance, concisely stating general scope and nature of the project or work. • Notice must also provide the address of a representative of the City who can provide additional details. • Notice can be either (1) publishing an announcement each time the service is neede d, or (2) announcing generally to the public the City’s projected requirements for any category or type of A&E service. 1.3.8 Bid Splitting Municipalities may not break a public works project into separate phases or parts to avoid compliance with bidding statutes RCW 35.23.352(1). Instead, a city, while completing the actual project in phases, must total the cost of all phases of the public work or purchase. If the aggregate cost exceeds the applicable bid limit, the city must bid each phase of the project even though a given phase may cost less than the bid limit. 1.3.9 Purchasing from Other Governments and “Piggybacking” (RCW 39.32.070-090.) RCW 39.32.070 authorizes cities to purchase equipment, supplies, and other property without advertising, giving notice, or inviting bids. RCW 39.32.080 suspends any charter provisions, ordinances, or policies that require bidding when dealing with the federal government. RCW 39.32.090 requires that an ordinance or resolution be passed before any purchase is made from the federal government or through a federal government contract. 06-20-2023 City Council Agenda Packet Page 163 of 200 12 The city may acquire surplus property from another government entity without regard to bid laws. RCW 39.33.010 authorizes such purchases “on such terms and conditions as may be mutually agreed upon by the proper authorities.” An interlocal agreement must be in place before the city can piggyback or buy off another jurisdiction’s contract. (RCW 39.34.030(5)(b). Cities may also use the authority granted in RCW 39.34.030 to make purchases through state contracts. By signing a Master Contracts Usage Agreement with the Department of Enterprise Services. The Master Contracts Usage Agreement is a one-time agreement necessary to meet statutory requirement allowing organizations to use Washington State master contracts upon qualification. 1.3.10 Purchases from Auctions According to RCW 39.30.045 any municipality, as defined in RCW 39.04.010, may purchase any supplies, equipment, or materials at auctions conducted by the government of the United States or any agency thereof, any agency of the state of Washington, any municipality or other government agency, or any private party without being subject to public bidding requirements if the items can be obtained at a competitive price. 06-20-2023 City Council Agenda Packet Page 164 of 200 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter:Garren Melton, Public Works Manager Subject: Resolution 2023-39 Interlocal Agreement between the City of East Wenatchee and the East Wenatchee Water District for utility work on the 5th Street NE Safe Routes to School project Date: June 20, 2023 I.Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute an Interlocal Agreement between the City of East Wenatchee and the East Wenatchee Water District for utility work on the 5th Street NE Safe Routes to School project. II.Background/History: The City and Water District often partner on projects to reduce costs and limit the disruption to the traveling public. On the City’s 5th Street Safe Routes to School project the Water District identified utility upgrades in the project area and coordinated with the City to incorporate their design into the final project. The proposed agreement outlines terms and conditions for project management, change orders, and progress payments. The Water Districts schedule was bid at $808,911.44 by Active Construction Inc. Additionally, staff estimate that approximately $22,500 will be incurred for inspection services from the City’s consultant on behalf of the Water District. III.Recommended Action: Approve Resolution 2023-39 authorizing the Mayor to execute an Interlocal Agreement with the East Wenatchee Water District associated with the 5th Street Safe Routes to School Project. IV.Exhibits: 1. Resolution 2023-39 Financial Data Expenditure Required Amount Budgeted Appropriation Required $0 $0 No City of 06-20-2023 City Council Agenda Packet Page 165 of 200 City of East Wenatchee Resolution 2023-39 with Exhibit A Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2023-39 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute an Interlocal Agreement between the City of East Wenatchee and the East Wenatchee Water District for utility work on the 5th Street NE Safe Routes to School Project. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, 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@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute an Interlocal Agreement that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Effective date. This Resolution becomes effective immediately. Exhibit A 06-20-2023 City Council Agenda Packet Page 166 of 200 City of East Wenatchee Resolution 2023-39 with Exhibit A Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 2 of 2 Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2023. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Anna Laura Leon, City Clerk Approved as to form only: ___________________________ Sean Lewis, Assistant City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ Exhibit A 06-20-2023 City Council Agenda Packet Page 167 of 200 1 Filed for and Return to: Laura Leon, City Clerk City of East Wenatchee 271 9th Street NE East Wenatchee, WA 98802 The information contained in this boxed section is for recording purposes only pursuant to RCW 36.18 and RCW 65.04, and is not to be relied upon for any other purpose, and shall not affect the intent of any warranty contained in the document itself. Document Title: Interlocal Cooperation Agreement Between the City of East Wenatchee and the East Wenatchee Water District for Utility Work, and Roadway improvements associated with the East Wenatchee Safe Routes to School Projects (2019-08) Grantor(s): City of East Wenatchee and East Wenatchee Water District Grantee(s): City of East Wenatchee and East Wenatchee Water District Reference Number(s) of Document Related, Assigned or Released: N/A Abbreviated Legal Description: N/A Complete or Additional Legal Description on page of Document – N/A Assessor’s Parcel Number: N/A Filed with the Auditor pursuant to RCW 39.34.040 Interlocal Cooperation Agreement Between the City of East Wenatchee and the East Wenatchee Water District for Utility Work , and Roadway Improvements Associated with the East Wenatchee Safe Routes to School Projects (2019-08) THIS INTERLOCAL COOPERATION AGREEMENT ("Agreement") is hereby entered into this date by and between EAST WENATCHEE WATER DISTRICT (the "District"), and the CITY OF EAST WENATCHEE (the "City"), collectively referred to as the "Parties." RECITALS: 1. The City is engaged in a road improvement project involving 5th Street NE, East Wenatchee, Douglas County, Washington (the "Project"); and, 2. In order to continue providing water service to a portion of its service area, the District desires to replace the water main and service connections within the Project; and, 3. The City and the District desire to cooperate in the replacement and adjustment of utilities during the construction of the Project; NOW, THEREFORE, in consideration of the foregoing, the City and the District agree as follows: 1. Purpose. The purpose of this Agreement is to provide for the construction of the water main, and services in the Project concurrent with other construction improvements. 2. Scope of Work. A cost estimate containing a preliminary list of construction bid it ems associated with the Water District work is set forth in Exhibit A. 3. District's Obligations. The District shall: 3.1 Provide design services for the District’s portion of the work and coordinate with the City’s consulting engineer to incorporate the design into the Project’s bid documents. Exhibit A 06-20-2023 City Council Agenda Packet Page 168 of 200 2 3.2 Review the engineering design on plan and profile sheets provided by the City's consultant. 3.3 Review Special Provisions of the bid documents for the District’s facilities within the Project, also to be furnished by the City's consultant. 3.4 Approve 100% Plans, Specifications and Estimate (PS & E) package for bid advertisement. 3.5 Provide any additional field engineering, including survey control and construction staking for the construction of the District’s improvements, except for services that are provided for by the contractor in the contract . 3.6 Provide construction observation, material testing, and field testing services, for the construction of the District’s improvements. 3.7 Provide for reimbursement of any and all costs approved by the District and incurred by the City associated with the construction of the District’s improvements, including: (a) Construction of all of the District’s related improvements, (b) Processing of change orders requested by the District. (c) All District work described in approved PS&E package. Associated costs are described in Exhibit A 3.8 Be responsible for its staff coordination with the City and its consultant. 4. City's Obligations. The City shall: 4.1 Incorporate the engineering design and specifications for the District’s improvements in the City's roadway construction plans for the Project. 4.2 Administer the bidding and contract award for the Project, including: (a) Preparing bid documents to require that costs associated with the District’s portion of the Project be separately itemized in the bid submittal; (b) Advertising for construction bids; and (c) Awarding of the construction contract to the lowest responsible bidder based on the lowest total submitted for all schedules of work. 4.3 Administer the construction contract, including: (a) Preparation and delivery of Notice of Award and Notice to Proceed to the contractor; (b) Scheduling the construction work with the contractor; (c) Disbursement of payments to the roadway contractor; and (d) Administration of change orders, although the District shall have final authority for review and approval of any change order that affects the District’s improvements; and (e) Contract closeout. Exhibit A 06-20-2023 City Council Agenda Packet Page 169 of 200 3 4.4 Be responsible for the administration, management, and budget for this Project. 4.5 The City agrees that the District reserves the right to inspect and approve all work done on the District’s system prior to the District being obligated to pay the City its costs for such work. 5. Unexpected Changes. The District and the City recognize that unanticipated or unexpected changes to the project plans may be necessary as the project develops. The District and the City will cooperate to address any unanticipated or unexpected circumstances that may require a change in the design or construction of the Project and/or that may require additional expenditures beyond those budgeted. The District in the City will further cooperate in the allocation of any such additional costs with consideration of the party (if any) responsible for the cost and the extent to which the changes benefit the District or the City. 6. Duration and Termination. This Agreement shall become effective upon the filing of the executed Agreement with the Douglas County Auditor pursuant to RCW 39.34.040. This agreement will terminate when the Project is completed and when the final payment for the District’s portion of the Project is received by the City from the District. 7. Payment by District to City. The District shall pay the City for the District’s related portion of the project. As set forth in Exhibit A, the District shall pay the City 100% of the amount of the actual cost to construct the items shown in the District’s portion of the bid schedule, \ including Washington State Sales Tax. In the event a change order requested by the District related specifically to work of benefit to the District only occurs , the District shall pay all of the costs of any such change order. The District shall make periodic progress payments to the City. Each progress payment, subject to the terms of this agreement, and the final payment are due within 45 days of the date the payment request is mailed by the City to the District. Any payment past due shall accrue interest at the rate of twelve (12%) per cent per annum until the entire outstanding balance of the past due principal and interest is paid. 8. Records. The City shall keep and maintain accurate and complete cost records pertaining to the Project and this Agreement. The District shall have full access and the right to examine any such records during the term of this Agreement. All records, books, documents and other materials maintained, prepared, or issued by the District in the implementation of this Agreement shall be the property of the Distr ict, which shall have the responsibility of the retention and release of those materials. 9. Mutual Indemnity. The District shall indemnify, defend and hold harmless the City, it s officers, agents and employees, from and against any and all claims, losses or liability, or any portion thereof, arising from injury or death to persons or damage to property occasioned by a ny negligent act, omission or failure of the District, its officers, agents, and employees, in connection with the work described in this agreement, or arising out of the District's non -observance or non- performance of any law, ordinance, or regulation app licable to the District’s portion of the Project. The City shall indemnify, defend and hold harmless the District, its officers, agents and employees, from and against any and all claims, losses or liability, or any portion thereof, arising from injury or death to persons or damage to property occasioned by any negligent act, omission or failure of the City, its officers, agents and emplo yees, in connection with the work described in this agreement, or arising out of the City's non-observance or non-performance of any law, ordinance or regulation applicable to the District’s portion of the Project. Exhibit A 06-20-2023 City Council Agenda Packet Page 170 of 200 4 10. Severability. In the event that any provision of this Agreement shall be determined to be unenforceable or otherwise invalid for any reason, such provision shall be enforced and validated to the extent permitted by law. All other provisions of this Agreement are severable, and the unenforceability or invalidity of any single provision hereof shall not affect the remaining provisions. 11. Construction. This agreement contains the entire agreement between the Part ies with respect to the subject matter hereof and supersedes all prior agr eements or understandings among the Parties with respect thereto. This Agreement may be amended only by an agreemen t in writing signed by the Parties. 12. Mutual Negotiation and Construction. This Agreement and each of the terms and provisions hereof are deemed to have been explicitly negotiated between, and mutually drafted by, the Parties, and the language in all parts of this Agreement shall, in all cases, be construed according to its fair meaning and not strictly for or against either Party. 13. Governing Law; Venue. This Agreement is governed by the laws of the state of Washington, without regard to it s conflict of law provisions. The jurisdiction of any action hereunder shall be in the Superior Court, Douglas County, Washington. INWITNESS WHEREOF, the parties hereto have executed this Agreement on this __________ day of ________________ , 2023. EAST WENATCHEE WATER DISTRICT CITY OF EAST WENATCHEE ___________________________________ _____________________________ Vince Johnston, Manager Jerrilea Crawford, Mayor Attest: ______________________________ Laura Leon, City Clerk Exhibit A 06-20-2023 City Council Agenda Packet Page 171 of 200 5 EXHIBIT A – Cost Estimate See attached Bid Tabulations. Exhibit A 06-20-2023 City Council Agenda Packet Page 172 of 200 City of East WenatcheeBid Opening: 1:00 PM, Friday, May 5, 2023Kenroy and Sterling SRTS Project - TA 6786Bid Tabulation Prepared: Monday, May 8, 2023BID TABULATIONNo. Sect.ItemQty Unit Unit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalA1 1-04 Minor Change1EST1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ A2 1-05 Roadway Surveying1 LS 30,000.00$ 30,000.00$ 42,500.00$ 42,500.00$ 38,500.00$ 38,500.00$ 42,250.00$ 42,250.00$ 43,000.00$ 43,000.00$ 51,500.00$ 51,500.00$ A3 1-05 ADA Features Surveying1 LS 15,000.00$ 15,000.00$ 3,800.00$ 3,800.00$ 9,430.00$ 9,430.00$ 6,420.00$ 6,420.00$ 7,500.00$ 7,500.00$ 8,250.00$ 8,250.00$ A4 1-05 Record Drawings (Minimum Bid $2000) 1 LS 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ A5 1-07 SPCC Plan1 LS 950.00$ 950.00$ 150.00$ 150.00$ 2,000.00$ 2,000.00$ 1,000.00$ 1,000.00$ 500.00$ 500.00$ 200.00$ 200.00$ A6 1-09 Mobilization1 LS 200,000.00$ 200,000.00$ 650,000.00$ 650,000.00$ 386,270.00$ 386,270.00$ 195,000.00$ 195,000.00$ 230,000.74$ 230,000.74$ 300,000.00$ 300,000.00$ A7 1-10 Project Temporary Traffic Control1 LS 312,500.00$ 312,500.00$ 330,381.56$ 330,381.56$ 144,200.00$ 144,200.00$ 234,000.00$ 234,000.00$ 165,000.00$ 165,000.00$ 351,000.00$ 351,000.00$ A8 1-10 Pedestrian Traffic Control1 LS 50,000.00$ 50,000.00$ 1,850.00$ 1,850.00$ 14,100.00$ 14,100.00$ 8,700.00$ 8,700.00$ 30,000.00$ 30,000.00$ 3,850.00$ 3,850.00$ A9 2-01 Clearing and Grubbing1 LS 10,000.00$ 10,000.00$ 42,750.00$ 42,750.00$ 11,300.00$ 11,300.00$ 25,000.00$ 25,000.00$ 12,000.00$ 12,000.00$ 45,000.00$ 45,000.00$ A10 2-01 Roadside Cleanup1 FA 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ A11 2-02 Removal of Structures and Obstructions 1 LS 25,000.00$ 25,000.00$ 65,000.00$ 65,000.00$ 73,500.00$ 73,500.00$ 35,000.00$ 35,000.00$ 15,000.00$ 15,000.00$ 41,000.00$ 41,000.00$ A12 2-03 Roadway Excavation Incl. Haul2310 CY 42.00$ 97,020.00$ 43.00$ 99,330.00$ 56.50$ 130,515.00$ 70.00$ 161,700.00$ 100.00$ 231,000.00$ 72.00$ 166,320.00$ A13 2-03 Unsuitable Foundation Excavation Incl. Haul 100 CY 60.00$ 6,000.00$ 74.50$ 7,450.00$ 86.25$ 8,625.00$ 65.00$ 6,500.00$ 140.00$ 14,000.00$ 88.00$ 8,800.00$ A14 2-09 Shoring or Extra Excavation Class B 1 LS 20,000.00$ 20,000.00$ 4,750.00$ 4,750.00$ 1.00$ 1.00$ 1,000.00$ 1,000.00$ 1.00$ 1.00$ 1,200.00$ 1,200.00$ A15 4-04 Crushed Surfacing Top Course3410 TN 45.00$ 153,450.00$ 35.00$ 119,350.00$ 52.00$ 177,320.00$ 40.00$ 136,400.00$ 50.00$ 170,500.00$ 75.50$ 257,455.00$ A16 5-04 HMA Cl. 1/2" PG 64-281290 TN 150.00$ 193,500.00$ 128.00$ 165,120.00$ 132.50$ 170,925.00$ 127.00$ 163,830.00$ 130.00$ 167,700.00$ 158.00$ 203,820.00$ A17 6-13 Modular Block Wall1100 SF 70.00$ 77,000.00$ 48.00$ 52,800.00$ 55.00$ 60,500.00$ 50.00$ 55,000.00$ 65.00$ 71,500.00$ 25.00$ 27,500.00$ A18 7-04 Corrugated Polyethylene Storm Sewer Pipe, 12 In. Diam 1210 LF 85.00$ 102,850.00$ 89.00$ 107,690.00$ 123.50$ 149,435.00$ 150.00$ 181,500.00$ 68.00$ 82,280.00$ 100.00$ 121,000.00$ A19 7-04 Ductile Iron Storm Sewer Pipe Cl. 52, 12 In. Diam 30 LF 150.00$ 4,500.00$ 187.00$ 5,610.00$ 205.00$ 6,150.00$ 300.00$ 9,000.00$ 180.00$ 5,400.00$ 138.00$ 4,140.00$ A20 7-04 Corrugated Polyethylene Storm Sewer Pipe, 18 In. Diam 880LF 120.00$ 105,600.00$ 135.00$ 118,800.00$ 135.25$ 119,020.00$ 165.00$ 145,200.00$ 78.00$ 68,640.00$ 120.00$ 105,600.00$ A21 7-04 Ductile Iron Storm Sewer Pipe Cl. 52, 18 In. Diam 50 LF 180.00$ 9,000.00$ 230.00$ 11,500.00$ 267.00$ 13,350.00$ 310.00$ 15,500.00$ 200.00$ 10,000.00$ 184.00$ 9,200.00$ A22 7-05 Catch Basin Type 116 EA 2,500.00$ 40,000.00$ 1,820.00$ 29,120.00$ 2,680.00$ 42,880.00$ 2,000.00$ 32,000.00$ 2,300.00$ 36,800.00$ 2,800.00$ 44,800.00$ A23 7-05 Catch Basin Type 1L6 EA 3,500.00$ 21,000.00$ 2,000.00$ 12,000.00$ 2,400.00$ 14,400.00$ 3,500.00$ 21,000.00$ 2,500.00$ 15,000.00$ 3,500.00$ 21,000.00$ A24 7-05 Catch Basin Type 2, 48 In. Diam.7 EA6,000.00$ 42,000.00$ 4,700.00$ 32,900.00$ 3,680.00$ 25,760.00$ 5,200.00$ 36,400.00$ 4,600.00$ 32,200.00$ 6,600.00$ 46,200.00$ A25 7-05 Concrete Inlet3 EA2,500.00$ 7,500.00$ 1,700.00$ 5,100.00$ 1,810.00$ 5,430.00$ 1,800.00$ 5,400.00$ 2,200.00$ 6,600.00$ 3,400.00$ 10,200.00$ A26 7-05 Precast Concrete Drywell4 EA 12,000.00$ 48,000.00$ 8,900.00$ 35,600.00$ 8,100.00$ 32,400.00$ 15,000.00$ 60,000.00$ 10,500.00$ 42,000.00$ 17,000.00$ 68,000.00$ A27 7-05 Connection to Drainage Structure1 EA1,500.00$ 1,500.00$ 1,800.00$ 1,800.00$ 3,135.00$ 3,135.00$ 3,000.00$ 3,000.00$ 600.00$ 600.00$ 2,200.00$ 2,200.00$ A28 7-05 Connection to Existing Drainage Pipe1 EA1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,550.00$ 1,550.00$ 1,800.00$ 1,800.00$ 600.00$ 600.00$ 1,500.00$ 1,500.00$ A29 7-05 Adjust Manhole8 EA800.00$ 6,400.00$ 695.00$ 5,560.00$ 975.00$ 7,800.00$ 1,200.00$ 9,600.00$ 1,000.00$ 8,000.00$ 900.00$ 7,200.00$ A30 7-09 Adjust Valve or Structure to Grade2 EA750.00$ 1,500.00$ 485.00$ 970.00$ 1,275.00$ 2,550.00$ 1,200.00$ 2,400.00$ 1,000.00$ 2,000.00$ 1,400.00$ 2,800.00$ A31 7-09 Abandonment / Removal of Terminated GWID Irrigation Facilities1 LS8,000.00$ 8,000.00$ 19,000.00$ 19,000.00$ 15,000.00$ 15,000.00$ 25,000.00$ 25,000.00$ 3,000.00$ 3,000.00$ 21,000.00$ 21,000.00$ A32 7-09 GWID Irrigation Connection at Station 103+131 LS 10,000.00$ 10,000.00$ 16,000.00$ 16,000.00$ 12,500.00$ 12,500.00$ 13,000.00$ 13,000.00$ 13,000.00$ 13,000.00$ 30,000.00$ 30,000.00$ A33 7-09 GWID Irrigation Connection at Station 107+591 LS 10,000.00$ 10,000.00$ 16,000.00$ 16,000.00$ 12,500.00$ 12,500.00$ 13,000.00$ 13,000.00$ 11,812.09$ 11,812.09$ 29,000.00$ 29,000.00$ A34 7-09 GWID Irrigation Connection at Station 112+281 LS 10,000.00$ 10,000.00$ 16,000.00$ 16,000.00$ 12,500.00$ 12,500.00$ 13,000.00$ 13,000.00$ 12,000.00$ 12,000.00$ 32,000.00$ 32,000.00$ A35 7-09 Adjust Existing Irrigation Vault Lid to Grade1 LS8,000.00$ 8,000.00$ 3,300.00$ 3,300.00$ 5,725.00$ 5,725.00$ 6,000.00$ 6,000.00$ 4,700.00$ 4,700.00$ 3,822.00$ 3,822.00$ A36 7-14 Hydrant Assembly1 EA6,000.00$ 6,000.00$ 8,500.00$ 8,500.00$ 9,600.00$ 9,600.00$ 11,000.00$ 11,000.00$ 7,400.00$ 7,400.00$ 6,800.00$ 6,800.00$ A37 8-01 Erosion Control and Water Pollution Prevention1 LS 15,000.00$ 15,000.00$ 19,500.00$ 19,500.00$ 12,750.00$ 12,750.00$ 10,000.00$ 10,000.00$ 2,500.00$ 2,500.00$ 250.00$ 250.00$ A38 8-01 Inlet Protection1 EA150.00$ 150.00$ 180.00$ 180.00$ 93.00$ 93.00$ 100.00$ 100.00$ 80.00$ 80.00$ 300.00$ 300.00$ A39 8-01 High Visibility Fence1350 LF8.00$ 10,800.00$ 4.00$ 5,400.00$ 4.25$ 5,737.50$ 4.00$ 5,400.00$ 7.00$ 9,450.00$ 7.00$ 9,450.00$ A40 8-01 High Visibility Silt Fence920 LF10.00$ 9,200.00$ 8.00$ 7,360.00$ 6.00$ 5,520.00$ 8.00$ 7,360.00$ 5.00$ 4,600.00$ 13.00$ 11,960.00$ A41 8-02 Property Restoration1 FA 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ A42 8-02 Topsoil Type A165 CY95.00$ 15,675.00$ 80.00$ 13,200.00$ 54.50$ 8,992.50$ 100.00$ 16,500.00$ 245.00$ 40,425.00$ 188.00$ 31,020.00$ A43 8-02 Seeded Lawn Installation730 SY6.00$ 4,380.00$ 5.00$ 3,650.00$ 2.00$ 1,460.00$ 2.00$ 1,460.00$ 2.00$ 1,460.00$ 4.00$ 2,920.00$ A44 8-02 Bark or Wood Chip Mulch30 CY120.00$ 3,600.00$ 80.00$ 2,400.00$ 188.00$ 5,640.00$ 175.00$ 5,250.00$ 160.00$ 4,800.00$ 255.00$ 7,650.00$ A45 8-02 Rock Mulch135 CY200.00$ 27,000.00$ 80.00$ 10,800.00$ 123.25$ 16,638.75$ 120.00$ 16,200.00$ 110.00$ 14,850.00$ 175.00$ 23,625.00$ A46 8-02PSIPE Calamagrostis acutiflora 'Karl Foerster'/ Karl Foerster Feather Reed Grass; 2 Gal. Cont. 92 EA45.00$ 4,140.00$ 16.00$ 1,472.00$ 42.00$ 3,864.00$ 40.00$ 3,680.00$ 40.00$ 3,680.00$ 79.00$ 7,268.00$ A47 8-02PSIPE Caryopteris x clandonensis 'Beyond Midnight'/ Beyond Midnight Blue Spirea; 2 Gal. Cont.40 EA50.00$ 2,000.00$ 53.00$ 2,120.00$ 42.00$ 1,680.00$ 40.00$ 1,600.00$ 40.00$ 1,600.00$ 79.00$ 3,160.00$ A48 8-02 PSIPE Coreopsis 'Citrine'/ Citrine Tickseed; 2 Gal. Cont. 146 EA28.00$ 4,088.00$ 53.00$ 7,738.00$ 42.00$ 6,132.00$ 40.00$ 5,840.00$ 40.00$ 5,840.00$ 79.00$ 11,534.00$ A49 8-02 PSIPE Spiraea japonica 'Flaming Mound'/ Flaming Mound Spirea; 2 Gal. Cont. 64 EA45.00$ 2,880.00$ 53.00$ 3,392.00$ 42.00$ 2,688.00$ 40.00$ 2,560.00$ 40.00$ 2,560.00$ 79.00$ 5,056.00$ A50 8-02 Weed Barrier Fabric1770 SY12.00$ 21,240.00$ 3.00$ 5,310.00$ 3.10$ 5,487.00$ 4.00$ 7,080.00$ 3.00$ 5,310.00$ 5.00$ 8,850.00$ A51 8-02 Landscape Rocks193 EA100.00$ 19,300.00$ 106.00$ 20,458.00$ 344.50$ 66,488.50$ 350.00$ 67,550.00$ 290.00$ 55,970.00$ 140.00$ 27,020.00$ A52 8-03 Irrigation System, Complete1 LS 35,000.00$ 35,000.00$ 100,000.00$ 100,000.00$ 33,600.00$ 33,600.00$ 35,000.00$ 35,000.00$ 30,000.00$ 30,000.00$ 111,000.00$ 111,000.00$ A53 8-04 Cement Conc. Traffic Curb and Gutter2570 LF42.00$ 107,940.00$ 59.50$ 152,915.00$ 50.80$ 130,556.00$ 34.00$ 87,380.00$ 32.00$ 82,240.00$ 37.00$ 95,090.00$ A54 8-04 Cement Conc. Traffic Curb900 LF45.00$ 40,500.00$ 90.00$ 81,000.00$ 44.00$ 39,600.00$ 56.00$ 50,400.00$ 56.00$ 50,400.00$ 65.00$ 58,500.00$ A55 8-04 Cement Conc. Pedestrian Curb250 LF60.00$ 15,000.00$ 83.00$ 20,750.00$ 50.50$ 12,625.00$ 56.00$ 14,000.00$ 56.00$ 14,000.00$ 54.00$ 13,500.00$ A56 8-06 Cement Conc. Driveway Entrance Type 1150 SY110.00$ 16,500.00$ 170.00$ 25,500.00$ 169.00$ 25,350.00$ 120.00$ 18,000.00$ 130.00$ 19,500.00$ 119.00$ 17,850.00$ A57 8-06 Cement Conc. Driveway Entrance Type 1 Modified (One-sided)80 SY110.00$ 8,800.00$ 214.00$ 17,120.00$ 169.00$ 13,520.00$ 130.00$ 10,400.00$ 130.00$ 10,400.00$ 119.00$ 9,520.00$ A58 8-06 Cement Conc. Driveway Entrance Type 240 SY110.00$ 4,400.00$ 200.00$ 8,000.00$ 169.00$ 6,760.00$ 130.00$ 5,200.00$ 140.00$ 5,600.00$ 130.00$ 5,200.00$ A59 8-06 Cement Conc. Driveway Entrance Type 3160 SY110.00$ 17,600.00$ 189.00$ 30,240.00$ 169.00$ 27,040.00$ 130.00$ 20,800.00$ 140.00$ 22,400.00$ 130.00$ 20,800.00$ A60 8-06 Cement Conc. Driveway Entrance Type 3 Modified (Depressed)180 SY110.00$ 19,800.00$ 206.00$ 37,080.00$ 169.00$ 30,420.00$ 120.00$ 21,600.00$ 140.00$ 25,200.00$ 130.00$ 23,400.00$ A61 8-06 Cement Conc. Driveway128 SY100.00$ 12,822.13$ 163.00$ 20,864.00$ 169.00$ 21,632.00$ 130.00$ 16,640.00$ 140.00$ 17,920.00$ 145.00$ 18,560.00$ A62 8-13 Replace Monument and Monument Case and Cover3 EA1,500.00$ 4,500.00$ 595.00$ 1,785.00$ 1,360.00$ 4,080.00$ 3,000.00$ 9,000.00$ 2,000.00$ 6,000.00$ 650.00$ 1,950.00$ A63 8-14 Cement Concrete Sidewalk1780 SY90.00$ 160,200.00$ 96.00$ 170,880.00$ 105.00$ 186,900.00$ 95.00$ 169,100.00$ 115.00$ 204,700.00$ 107.00$ 190,460.00$ A64 8-14 Cement Conc. Curb Ramp, Type Perpendicular A6 EA4,000.00$ 24,000.00$ 5,000.00$ 30,000.00$ 3,000.00$ 18,000.00$ 4,000.00$ 24,000.00$ 4,500.00$ 27,000.00$ 3,200.00$ 19,200.00$ A65 8-14 Cement Conc. Curb Ramp, Type Perpendicular A (3-Inch)14 EA4,000.00$ 56,000.00$ 5,000.00$ 70,000.00$ 3,000.00$ 42,000.00$ 4,000.00$ 56,000.00$ 4,500.00$ 63,000.00$ 3,300.00$ 46,200.00$ A66 8-14 Cement Conc. Curb Ramp, Type Parallel A6 EA4,000.00$ 24,000.00$ 5,000.00$ 30,000.00$ 3,200.00$ 19,200.00$ 5,000.00$ 30,000.00$ 5,800.00$ 34,800.00$ 4,800.00$ 28,800.00$ A67 8-14 Cement Conc. Curb Ramp, Type Parallel A (3-Inch)9 EA4,000.00$ 36,000.00$ 5,000.00$ 45,000.00$ 3,200.00$ 28,800.00$ 5,000.00$ 45,000.00$ 5,800.00$ 52,200.00$ 4,800.00$ 43,200.00$ A68 8-14 Cement Conc. Curb Ramp, Type Parallel B 3 EA4,000.00$ 12,000.00$ 5,000.00$ 15,000.00$ 3,000.00$ 9,000.00$ 5,000.00$ 15,000.00$ 5,800.00$ 17,400.00$ 4,800.00$ 14,400.00$ A69 8-14 Cement Conc. Curb Ramp, Type Parallel B (3-Inch)3 EA4,000.00$ 12,000.00$ 5,000.00$ 15,000.00$ 3,000.00$ 9,000.00$ 5,000.00$ 15,000.00$ 5,800.00$ 17,400.00$ 4,800.00$ 14,400.00$ A70 8-14 Cement Conc. Thickened Edge Sidewalk670 LF50.00$ 33,500.00$ 107.50$ 72,025.00$ 160.50$ 107,535.00$ 65.00$ 43,550.00$ 115.00$ 77,050.00$ 90.00$ 60,300.00$ A71 8-14 Detectable Warning Surface, Cast-In-Place2 EA150.00$ 300.00$ 2,300.00$ 4,600.00$ 825.00$ 1,650.00$ 1,100.00$ 2,200.00$ 1,100.00$ 2,200.00$ 1,300.00$ 2,600.00$ A72 8-18 Mailbox Relocation10 EA1,000.00$ 10,000.00$ 800.00$ 8,000.00$ 800.00$ 8,000.00$ 1,000.00$ 10,000.00$ 400.00$ 4,000.00$ 400.00$ 4,000.00$ A73 8-20 Kenroy Illumination System Complete1 LS 460,000.00$ 460,000.00$ 336,500.00$ 336,500.00$ 361,000.00$ 361,000.00$ 350,000.00$ 350,000.00$ 420,000.00$ 420,000.00$ 410,000.00$ 410,000.00$ A74 8-20 Solar Powered Flashing LED Enhanced Sign Assembly at 5th St NE & N Kentucky Ave1 LS 51,000.00$ 51,000.00$ 34,950.00$ 34,950.00$ 37,625.00$ 37,625.00$ 36,000.00$ 36,000.00$ 45,000.00$ 45,000.00$ 43,000.00$ 43,000.00$ A75 8-20 Relocation of Existing Solar Powered Flashing Assemblies1 LS8,000.00$ 8,000.00$ 3,500.00$ 3,500.00$ 3,775.00$ 3,775.00$ 4,000.00$ 4,000.00$ 12,000.00$ 12,000.00$ 4,300.00$ 4,300.00$ A76 8-21 Permanent Signing1 LS 25,000.00$ 25,000.00$ 20,000.00$ 20,000.00$ 19,500.00$ 19,500.00$ 25,000.00$ 25,000.00$ 19,000.00$ 19,000.00$ 24,400.00$ 24,400.00$ A77 8-22 Paint Line1710 LF2.00$ 3,420.00$ 0.25$ 427.50$ 0.30$ 513.00$ 0.30$ 513.00$ 0.25$ 427.50$ 2.60$ 4,446.00$ A78 8-22 Plastic Stop Line150 LF25.00$ 3,750.00$ 19.00$ 2,850.00$ 21.25$ 3,187.50$ 20.00$ 3,000.00$ 18.00$ 2,700.00$ 19.50$ 2,925.00$ A79 8-22 Plastic Crosswalk Line2310 SF15.00$ 34,650.00$ 13.00$ 30,030.00$ 14.35$ 33,148.50$ 14.00$ 32,340.00$ 12.50$ 28,875.00$ 13.00$ 30,030.00$ A80 8-22 Plastic Speed Bump Symbol4 EA300.00$ 1,200.00$ 186.00$ 744.00$ 207.00$ 828.00$ 200.00$ 800.00$ 175.00$ 700.00$ 322.00$ 1,288.00$ A81 8-22 Removing Conflicting Pavement Markings1 LS3,000.00$ 3,000.00$ 19,000.00$ 19,000.00$ 22,000.00$ 22,000.00$ 20,000.00$ 20,000.00$ 18,450.00$ 18,450.00$ 12,300.00$ 12,300.00$ A82 8-23 Temporary Pavement Markings1 LS1,500.00$ 1,500.00$ 7,000.00$ 7,000.00$ 5,750.00$ 5,750.00$ 2,500.00$ 2,500.00$ 5,000.00$ 5,000.00$ 3,200.00$ 3,200.00$ A83 8-26 Utility Potholing30 EA650.00$ 19,500.00$ 685.00$ 20,550.00$ 800.00$ 24,000.00$ 800.00$ 24,000.00$ 175.00$ 5,250.00$ 12,300.00$ 369,000.00$ 3,067,106.13$ 3,598,473.06$ *3,180,638.25$ 3,054,604.00$ 3,045,672.33$ 3,918,240.00$ HURST CONSTRUCTIONTOTAL BID A+B+C+D =Engineer's EstimateACTIVE CONSTRUCTION INC(Apparent Low Bid)JOHANSEN CONSTRUCTION PIPKIN CONSTRUCTION SELLAND CONSTRUCTION $ 7,286,625.80 TOTAL SCHEDULE A $ 7,072,016.37 $ 6,723,723.00 $ 7,072,170.55 $ 7,149,994.73 $ 7,208,641.00 Exhibit A06-20-2023 City Council Agenda Packet Page 173 of 200 City of East WenatcheeBid Opening: 1:00 PM, Friday, May 5, 2023Kenroy and Sterling SRTS Project - TA 6786Bid Tabulation Prepared: Monday, May 8, 2023BID TABULATIONHURST CONSTRUCTIONEngineer's EstimateACTIVE CONSTRUCTION INC(Apparent Low Bid)JOHANSEN CONSTRUCTION PIPKIN CONSTRUCTION SELLAND CONSTRUCTIONNo. Sect.ItemQty Unit Unit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalB1 1-04 Minor Change1 EST 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ B2 1-05 Roadway Surveying1 LS 30,000.00$ 30,000.00$ 43,500.00$ 43,500.00$ 38,500.00$ 38,500.00$ 47,000.00$ 47,000.00$ 50,000.00$ 50,000.00$ 57,700.00$ 57,700.00$ B3 1-05 ADA Features Surveying1 LS 15,000.00$ 15,000.00$ 8,000.00$ 8,000.00$ 7,360.00$ 7,360.00$ 7,400.00$ 7,400.00$ 10,000.00$ 10,000.00$ 9,600.00$ 9,600.00$ B4 1-05 Record Drawings (Minimum Bid $2000) 1 LS 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ B5 1-07 SPCC Plan1 LS 950.00$ 950.00$ 150.00$ 150.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 500.00$ 500.00$ 200.00$ 200.00$ B6 1-09 Mobilization1 LS 200,000.00$ 200,000.00$ 1,000.00$ 1,000.00$ 200,000.00$ 200,000.00$ 245,000.00$ 245,000.00$ 200,000.00$ 200,000.00$ 124,000.00$ 124,000.00$ B7 1-10 Project Temporary Traffic Control1 LS 387,250.00$ 387,250.00$ 1,000.00$ 1,000.00$ 144,200.00$ 144,200.00$ 233,000.00$ 233,000.00$ 170,000.00$ 170,000.00$ 179,000.00$ 179,000.00$ B8 1-10 Pedestrian Traffic Control1 LS 50,000.00$ 50,000.00$ 1,850.00$ 1,850.00$ 25,400.00$ 25,400.00$ 9,600.00$ 9,600.00$ 30,000.00$ 30,000.00$ 3,850.00$ 3,850.00$ B9 2-01 Clearing and Grubbing1 LS 10,000.00$ 10,000.00$ 27,500.00$ 27,500.00$ 28,000.00$ 28,000.00$ 7,500.00$ 7,500.00$ 30,000.00$ 30,000.00$ 27,000.00$ 27,000.00$ B10 2-01 Roadside Cleanup1 FA 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ B11 2-02 Removal of Structures and Obstructions 1 LS 25,000.00$ 25,000.00$ 59,000.00$ 59,000.00$ 2,000.00$ 2,000.00$ 11,000.00$ 11,000.00$ 11,000.00$ 11,000.00$ 3,900.00$ 3,900.00$ B12 2-03 Roadway Excavation Incl. Haul1130 CY 42.00$ 47,460.00$ 46.50$ 52,545.00$ 56.50$ 63,845.00$ 100.00$ 113,000.00$ 170.00$ 192,100.00$ 93.00$ 105,090.00$ B13 2-03 Unsuitable Foundation Excavation Incl. Haul 90 CY 60.00$ 5,400.00$ 79.00$ 7,110.00$ 86.25$ 7,762.50$ 65.00$ 5,850.00$ 135.00$ 12,150.00$ 63.00$ 5,670.00$ B14 2-09 Shoring or Extra Excavation Class B 1 LS 20,000.00$ 20,000.00$ 4,500.00$ 4,500.00$ 1.00$ 1.00$ 1,000.00$ 1,000.00$ 1.00$ 1.00$ 3,000.00$ 3,000.00$ B15 4-04 Crushed Surfacing Top Course1960 TN 45.00$ 88,200.00$ 35.00$ 68,600.00$ 56.00$ 109,760.00$ 56.00$ 109,760.00$ 78.00$ 152,880.00$ 78.00$ 152,880.00$ B16 5-04 HMA Cl. 1/2" PG 64-281450 TN 170.00$ 246,500.00$ 127.00$ 184,150.00$ 132.50$ 192,125.00$ 127.00$ 184,150.00$ 140.00$ 203,000.00$ 154.00$ 223,300.00$ B17 6-13 Modular Block Wall660 SF 70.00$ 46,200.00$ 55.00$ 36,300.00$ 55.00$ 36,300.00$ 54.00$ 35,640.00$ 70.00$ 46,200.00$ 25.00$ 16,500.00$ B18 7-04 Corrugated Polyethylene Storm Sewer Pipe, 12 In. Diam 1920 LF 85.00$ 163,200.00$ 90.00$ 172,800.00$ 123.50$ 237,120.00$ 130.00$ 249,600.00$ 85.00$ 163,200.00$ 81.00$ 155,520.00$ B19 7-04 Ductile Iron Storm Sewer Pipe Cl. 52, 12 In. Diam 70 LF 150.00$ 10,500.00$ 162.00$ 11,340.00$ 205.00$ 14,350.00$ 200.00$ 14,000.00$ 160.00$ 11,200.00$ 165.00$ 11,550.00$ B20 7-05 Catch Basin Type 123 EA 2,500.00$ 57,500.00$ 2,050.00$ 47,150.00$ 2,680.00$ 61,640.00$ 2,100.00$ 48,300.00$ 2,400.00$ 55,200.00$ 2,350.00$ 54,050.00$ B21 7-05 Catch Basin Type 1L2 EA 3,500.00$ 7,000.00$ 1,900.00$ 3,800.00$ 2,400.00$ 4,800.00$ 3,500.00$ 7,000.00$ 2,300.00$ 4,600.00$ 3,355.00$ 6,710.00$ B22 7-05 Catch Basin Type 2, 48 In. Diam.6 EA 6,000.00$ 36,000.00$ 4,700.00$ 28,200.00$ 3,625.00$ 21,750.00$ 5,000.00$ 30,000.00$ 3,700.00$ 22,200.00$ 6,200.00$ 37,200.00$ B23 7-05 Catch Basin Type 2, 60 In. Diam. 1 EA 7,500.00$ 7,500.00$ 6,200.00$ 6,200.00$ 5,825.00$ 5,825.00$ 8,200.00$ 8,200.00$ 4,500.00$ 4,500.00$ 6,700.00$ 6,700.00$ B24 7-05 Precast Concrete Drywell3 EA 12,000.00$ 36,000.00$ 9,000.00$ 27,000.00$ 8,100.00$ 24,300.00$ 15,000.00$ 45,000.00$ 9,500.00$ 28,500.00$ 15,300.00$ 45,900.00$ B25 7-05 Connection to Drainage Structure3 EA 1,500.00$ 4,500.00$ 1,700.00$ 5,100.00$ 3,135.00$ 9,405.00$ 2,100.00$ 6,300.00$ 600.00$ 1,800.00$ 3,300.00$ 9,900.00$ B26 7-05 Connection to Existing Drainage Pipe 4 EA 1,500.00$ 6,000.00$ 1,550.00$ 6,200.00$ 1,640.00$ 6,560.00$ 1,800.00$ 7,200.00$ 600.00$ 2,400.00$ 2,700.00$ 10,800.00$ B27 7-05 Adjust Manhole3 EA 800.00$ 2,400.00$ 695.00$ 2,085.00$ 645.00$ 1,935.00$ 1,200.00$ 3,600.00$ 1,100.00$ 3,300.00$ 900.00$ 2,700.00$ B28 7-09 Adjust Valve or Structure to Grade2 EA 750.00$ 1,500.00$ 485.00$ 970.00$ 1,275.00$ 2,550.00$ 1,200.00$ 2,400.00$ 1,100.00$ 2,200.00$ 900.00$ 1,800.00$ B29 8-01 Erosion Control and Water Pollution Prevention 1 LS 15,000.00$ 15,000.00$ 1,000.00$ 1,000.00$ 12,750.00$ 12,750.00$ 10,000.00$ 10,000.00$ 2,400.00$ 2,400.00$ 200.00$ 200.00$ B30 8-01 Inlet Protection20 EA 150.00$ 3,000.00$ 180.00$ 3,600.00$ 93.00$ 1,860.00$ 100.00$ 2,000.00$ 85.00$ 1,700.00$ 190.00$ 3,800.00$ B31 8-01 High Visibility Fence1060 LF 8.00$ 8,480.00$ 4.00$ 4,240.00$ 4.25$ 4,505.00$ 4.00$ 4,240.00$ 7.00$ 7,420.00$ 6.00$ 6,360.00$ B32 8-01 High Visibility Silt Fence670 LF 10.00$ 6,700.00$ 7.50$ 5,025.00$ 6.00$ 4,020.00$ 8.00$ 5,360.00$ 5.50$ 3,685.00$ 12.00$ 8,040.00$ B33 8-02 Property Restoration1 FA 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ B34 8-02 Topsoil Type A40 CY 95.00$ 3,800.00$ 80.00$ 3,200.00$ 54.50$ 2,180.00$ 100.00$ 4,000.00$ 500.00$ 20,000.00$ 272.00$ 10,880.00$ B35 8-02 Seeded Lawn Installation405 SY 6.00$ 2,430.00$ 5.00$ 2,025.00$ 2.00$ 810.00$ 2.00$ 810.00$ 2.00$ 810.00$ 5.00$ 2,025.00$ B36 8-02 Bark or Wood Chip Mulch15 CY 120.00$ 1,800.00$ 80.00$ 1,200.00$ 188.00$ 2,820.00$ 175.00$ 2,625.00$ 170.00$ 2,550.00$ 240.00$ 3,600.00$ B37 8-02 Rock Mulch105 CY 200.00$ 21,000.00$ 80.00$ 8,400.00$ 123.25$ 12,941.25$ 120.00$ 12,600.00$ 110.00$ 11,550.00$ 195.00$ 20,475.00$ B38 8-02 Weed Barrier Fabric1600 SY 7.00$ 11,200.00$ 2.50$ 4,000.00$ 3.10$ 4,960.00$ 4.00$ 6,400.00$ 3.00$ 4,800.00$ 5.00$ 8,000.00$ B39 8-02 Landscape Rocks47 EA 100.00$ 4,700.00$ 106.00$ 4,982.00$ 344.50$ 16,191.50$ 350.00$ 16,450.00$ 330.00$ 15,510.00$ 313.00$ 14,711.00$ B40 8-04 Cement Conc. Traffic Curb and Gutter 2460 LF 42.00$ 103,320.00$ 60.00$ 147,600.00$ 50.80$ 124,968.00$ 34.00$ 83,640.00$ 32.00$ 78,720.00$ 40.00$ 98,400.00$ B41 8-04 Cement Conc. Traffic Curb420 LF 45.00$ 18,900.00$ 90.00$ 37,800.00$ 44.00$ 18,480.00$ 56.00$ 23,520.00$ 55.00$ 23,100.00$ 65.00$ 27,300.00$ B42 8-04 Cement Conc. Pedestrian Curb120 LF 60.00$ 7,200.00$ 83.00$ 9,960.00$ 50.50$ 6,060.00$ 56.00$ 6,720.00$ 55.00$ 6,600.00$ 78.00$ 9,360.00$ B43 8-04 Cement Conc. Integral Curb120 LF 120.00$ 14,400.00$ 92.00$ 11,040.00$ 128.50$ 15,420.00$ 116.00$ 13,920.00$ 115.00$ 13,800.00$ 94.00$ 11,280.00$ B44 8-06 Cement Conc. Driveway Entrance Type 3 70 SY 110.00$ 7,700.00$ 192.00$ 13,440.00$ 169.00$ 11,830.00$ 120.00$ 8,400.00$ 110.00$ 7,700.00$ 130.00$ 9,100.00$ B45 8-06 Cement Conc. Driveway101 SY 100.00$ 10,055.38$ 184.00$ 18,584.00$ 169.00$ 17,069.00$ 115.00$ 11,615.00$ 110.00$ 11,110.00$ 144.00$ 14,544.00$ B46 8-12 Black Vinyl Coated Chain Link Fence 60 LF 100.00$ 6,000.00$ 106.00$ 6,360.00$ 53.00$ 3,180.00$ 130.00$ 7,800.00$ 160.00$ 9,600.00$ 240.00$ 14,400.00$ B47 8-13 Replace Monument and Monument Case and Cover 3 EA 1,500.00$ 4,500.00$ 595.00$ 1,785.00$ 1,360.00$ 4,080.00$ 3,000.00$ 9,000.00$ 2,000.00$ 6,000.00$ 600.00$ 1,800.00$ B48 8-14 Cement Concrete Sidewalk1610 SY 90.00$ 144,900.00$ 95.00$ 152,950.00$ 105.00$ 169,050.00$ 95.00$ 152,950.00$ 115.00$ 185,150.00$ 107.00$ 172,270.00$ B49 8-14 Cement Conc. Curb Ramp, Type Perpendicular A 8 EA 4,000.00$ 32,000.00$ 5,000.00$ 40,000.00$ 3,000.00$ 24,000.00$ 4,000.00$ 32,000.00$ 4,500.00$ 36,000.00$ 3,300.00$ 26,400.00$ B50 8-14 Cement Conc. Curb Ramp, Type Perpendicular A (3-Inch)6 EA4,000.00$ 24,000.00$ 5,000.00$ 30,000.00$ 3,000.00$ 18,000.00$ 4,000.00$ 24,000.00$ 4,500.00$ 27,000.00$ 3,300.00$ 19,800.00$ B51 8-14 Cement Conc. Curb Ramp, Type Parallel A8 EA4,000.00$ 32,000.00$ 5,000.00$ 40,000.00$ 3,200.00$ 25,600.00$ 5,000.00$ 40,000.00$ 5,500.00$ 44,000.00$ 4,700.00$ 37,600.00$ B52 8-14 Cement Conc. Curb Ramp, Type Parallel A (3-Inch)3 EA4,000.00$ 12,000.00$ 5,000.00$ 15,000.00$ 3,200.00$ 9,600.00$ 5,000.00$ 15,000.00$ 5,500.00$ 16,500.00$ 4,700.00$ 14,100.00$ B53 8-14 Cement Conc. Curb Ramp, Type Perpendicular B1 EA4,000.00$ 4,000.00$ 5,000.00$ 5,000.00$ 3,000.00$ 3,000.00$ 4,000.00$ 4,000.00$ 5,500.00$ 5,500.00$ 3,200.00$ 3,200.00$ B54 8-14 Cement Conc. Curb Ramp, Type Perpendicular B (3-inch)1 EA4,000.00$ 4,000.00$ 5,000.00$ 5,000.00$ 3,000.00$ 3,000.00$ 4,000.00$ 4,000.00$ 5,500.00$ 5,500.00$ 3,300.00$ 3,300.00$ B55 8-14 Cement Conc. Curb Ramp, Type Parallel B 5 EA4,000.00$ 20,000.00$ 5,000.00$ 25,000.00$ 3,000.00$ 15,000.00$ 5,000.00$ 25,000.00$ 5,500.00$ 27,500.00$ 4,700.00$ 23,500.00$ B56 8-14 Cement Conc. Thickened Edge Sidewalk520 LF50.00$ 26,000.00$ 107.00$ 55,640.00$ 160.50$ 83,460.00$ 65.00$ 33,800.00$ 115.00$ 59,800.00$ 90.00$ 46,800.00$ B57 8-14 Cement Conc. Ramp & Stair Assembly, Complete1 LS 12,000.00$ 12,000.00$ 14,000.00$ 14,000.00$ 36,500.00$ 36,500.00$ 50,000.00$ 50,000.00$ 40,000.00$ 40,000.00$ 37,000.00$ 37,000.00$ B58 8-18 Mailbox Relocation1 EA1,000.00$ 1,000.00$ 800.00$ 800.00$ 800.00$ 800.00$ 1,000.00$ 1,000.00$ 1.00$ 1.00$ 400.00$ 400.00$ B59 8-20 Sterling Illumination System Complete1 LS 583,000.00$ 583,000.00$ 440,000.00$ 440,000.00$ 472,350.00$ 472,350.00$ 450,000.00$ 450,000.00$ 570,000.00$ 570,000.00$ 534,000.00$ 534,000.00$ B60 8-20 Solar Powered RRFB System at 5th St NE & N Iowa Ave1 LS 32,000.00$ 32,000.00$ 27,350.00$ 27,350.00$ 29,420.00$ 29,420.00$ 28,000.00$ 28,000.00$ 38,000.00$ 38,000.00$ 33,000.00$ 33,000.00$ B61 8-20 AC Powered RRFB System at 5th St NE & N James Ave1 LS 37,000.00$ 37,000.00$ 25,800.00$ 25,800.00$ 27,750.00$ 27,750.00$ 27,000.00$ 27,000.00$ 30,000.00$ 30,000.00$ 32,000.00$ 32,000.00$ B62 8-20 Solar Powered RRFB System at 8th St NE & N James Ave1 LS 25,000.00$ 25,000.00$ 26,500.00$ 26,500.00$ 28,550.00$ 28,550.00$ 27,000.00$ 27,000.00$ 37,000.00$ 37,000.00$ 32,000.00$ 32,000.00$ B63 8-20 Solar Powered School Zone Flashing Assembly at 5th St NE & N Grover Pl1 LS 15,000.00$ 15,000.00$ 17,200.00$ 17,200.00$ 18,525.00$ 18,525.00$ 18,000.00$ 18,000.00$ 18,000.00$ 18,000.00$ 21,000.00$ 21,000.00$ B64 8-20 Relocation of Existing Solar Powered Flashing Assemblies1 LS7,000.00$ 7,000.00$ 3,200.00$ 3,200.00$ 3,490.00$ 3,490.00$ 3,500.00$ 3,500.00$ 11,000.00$ 11,000.00$ 4,000.00$ 4,000.00$ B65 8-21 Permanent Signing1 LS 30,000.00$ 30,000.00$ 27,850.00$ 27,850.00$ 23,120.00$ 23,120.00$ 25,000.00$ 25,000.00$ 26,000.00$ 26,000.00$ 27,000.00$ 27,000.00$ B66 8-22 Paint Line9840 LF2.00$ 19,680.00$ 0.25$ 2,460.00$ 0.30$ 2,952.00$ 0.30$ 2,952.00$ 0.25$ 2,460.00$ 1.30$ 12,792.00$ B67 8-22 Plastic Stop Line110 LF25.00$ 2,750.00$ 19.00$ 2,090.00$ 21.25$ 2,337.50$ 20.00$ 2,200.00$ 18.00$ 1,980.00$ 20.00$ 2,200.00$ B68 8-22 Plastic Crosswalk Line2540 SF15.00$ 38,100.00$ 13.00$ 33,020.00$ 14.35$ 36,449.00$ 14.00$ 35,560.00$ 12.50$ 31,750.00$ 13.00$ 33,020.00$ B69 8-22 Plastic Traffic Arrow2 EA300.00$ 600.00$ 400.00$ 800.00$ 443.00$ 886.00$ 400.00$ 800.00$ 375.00$ 750.00$ 650.00$ 1,300.00$ B70 8-22 Plastic Bicycle Lane Symbol26 EA300.00$ 7,800.00$ 260.00$ 6,760.00$ 290.00$ 7,540.00$ 270.00$ 7,020.00$ 245.00$ 6,370.00$ 450.00$ 11,700.00$ B71 8-22 Plastic Speed Bump Symbol6 EA300.00$ 1,800.00$ 186.00$ 1,116.00$ 207.00$ 1,242.00$ 200.00$ 1,200.00$ 175.00$ 1,050.00$ 320.00$ 1,920.00$ B72 8-22 Removing Conflicting Pavement Markings1 LS 10,000.00$ 10,000.00$ 32,500.00$ 32,500.00$ 36,500.00$ 36,500.00$ 35,000.00$ 35,000.00$ 30,720.00$ 30,720.00$ 29,000.00$ 29,000.00$ B73 8-23 Temporary Pavement Markings1 LS1,500.00$ 1,500.00$ 5,300.00$ 5,300.00$ 5,750.00$ 5,750.00$ 2,500.00$ 2,500.00$ 5,000.00$ 5,000.00$ 4,500.00$ 4,500.00$ B74 8-26 Utility Potholing20 EA650.00$ 13,000.00$ 685.00$ 13,700.00$ 800.00$ 16,000.00$ 800.00$ 16,000.00$ 180.00$ 3,600.00$ 1,000.00$ 20,000.00$ 2,922,376.38$ 2,171,328.00$ 2,643,485.75$ 2,757,083.00$ 2,926,618.00$ 2,734,598.00$ SCHEDULE B - Sterling Intermediate Safe Routes to School Engineer Estimate JOHANSEN CONSTRUCTION PIPKIN CONSTRUCTION SELLAND CONSTRUCTION HURST CONSTRUCTIONTOTAL SCHEDULE BExhibit A06-20-2023 City Council Agenda Packet Page 174 of 200 City of East WenatcheeBid Opening: 1:00 PM, Friday, May 5, 2023Kenroy and Sterling SRTS Project - TA 6786Bid Tabulation Prepared: Monday, May 8, 2023BID TABULATIONHURST CONSTRUCTIONEngineer's EstimateACTIVE CONSTRUCTION INC(Apparent Low Bid)JOHANSEN CONSTRUCTION PIPKIN CONSTRUCTION SELLAND CONSTRUCTIONNo. Sect.ItemQty Unit Unit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalC1 1-04 Minor Change1 EST 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ **C2 1-05 Domestic Water Utility Surveying1 LS 10,000.00$ 10,000.00$ 4,250.00$ 4,250.00$ 6,675.00$ 6,675.00$ 5,000.00$ 5,000.00$ 8,500.00$ 8,500.00$ -$ C3 1-05 Record Drawings (Minimum Bid $2,000) 1 LS 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ -$ C4 1-09 Mobilization1 LS 55,000.00$ 55,000.00$ 1,000.00$ 1,000.00$ 5,000.00$ 5,000.00$ 103,000.00$ 103,000.00$ 15,000.00$ 15,000.00$ -$ C5 1-10 Project Temporary Traffic Control1 LS 38,746.00$ 38,746.00$ 1,000.00$ 1,000.00$ 63,350.00$ 63,350.00$ 101,000.00$ 101,000.00$ 80,000.00$ 80,000.00$ -$ C6 1-10 Pedestrian Traffic Control1 LS 15,000.00$ 15,000.00$ 1,850.00$ 1,850.00$ 6,150.00$ 6,150.00$ 4,100.00$ 4,100.00$ 6,000.00$ 6,000.00$ -$ C7 2-03 Roadway Excavation Incl. Haul265 CY 42.00$ 11,135.96$ 43.50$ 11,527.50$ 116.50$ 30,872.50$ 150.00$ 39,750.00$ 200.00$ 53,000.00$ -$ C8 4-04 Crushed Surfacing Top Course592 TN 50.00$ 29,600.00$ 35.00$ 20,720.00$ 37.00$ 21,904.00$ 70.00$ 41,440.00$ 63.00$ 37,296.00$ -$ C9 5-04 HMA Cl. 1/2" PG 64-28544 TN 170.00$ 92,401.99$ 127.00$ 69,088.00$ 132.50$ 72,080.00$ 127.00$ 69,088.00$ 220.00$ 119,680.00$ -$ C10 7-08 Casing Sleeve132 LF 100.00$ 13,200.00$ 185.00$ 24,420.00$ 460.00$ 60,720.00$ 200.00$ 26,400.00$ 225.00$ 29,700.00$ -$ C11 7-08 Shoring or Extra Trench Excavation1 LS 4,000.00$ 4,000.00$ 4,500.00$ 4,500.00$ 1.00$ 1.00$ 5,000.00$ 5,000.00$ 1.00$ 1.00$ -$ C12 7-09 Ductile Iron Water Pipe for Water Main, 4 In. Diam. 51 LF 65.00$ 3,315.00$ 107.00$ 5,457.00$ 157.00$ 8,007.00$ 52.00$ 2,652.00$ 90.00$ 4,590.00$ -$ C13 7-09 Ductile Iron Water Pipe for Water Main, 6 In. Diam. 113 LF80.00$ 9,040.00$ 115.00$ 12,995.00$ 125.20$ 14,147.60$ 43.00$ 4,859.00$ 98.00$ 11,074.00$ -$ C14 7-09 Ductile Iron Water Pipe for Water Main, 8 In. Diam. 595 LF100.00$ 59,500.00$ 126.00$ 74,970.00$ 198.50$ 118,107.50$ 150.00$ 89,250.00$ 128.00$ 76,160.00$ -$ C15 7-09 Ductile Iron Water Pipe for Water Main, 12 In. Diam. 1350LF120.00$ 162,000.00$ 90.00$ 121,500.00$ 202.65$ 273,577.50$ 110.00$ 148,500.00$ 180.00$ 243,000.00$ -$ C16 7-09 Connection to Existing at N. Kansas (North)1 LS8,000.00$ 8,000.00$ 9,395.00$ 9,395.00$ 4,630.00$ 4,630.00$ 7,000.00$ 7,000.00$ 6,000.00$ 6,000.00$ -$ C17 7-09 Connection to Existing at N Kansas (South)1 LS8,000.00$ 8,000.00$ 8,900.00$ 8,900.00$ 4,385.00$ 4,385.00$ 12,000.00$ 12,000.00$ 5,200.00$ 5,200.00$ -$ C18 7-09 Connection to Existing at N. Keller1 LS 12,000.00$ 12,000.00$ 11,000.00$ 11,000.00$ 6,485.00$ 6,485.00$ 14,000.00$ 14,000.00$ 8,000.00$ 8,000.00$ -$ C19 7-09 Connection to Existing at Kent Terrace1 LS8,000.00$ 8,000.00$ 11,500.00$ 11,500.00$ 4,590.00$ 4,590.00$ 5,000.00$ 5,000.00$ 3,400.00$ 3,400.00$ -$ C20 7-09 Connection to Existing at N. Kentucky Ave1 LS8,000.00$ 8,000.00$ 9,150.00$ 9,150.00$ 7,975.00$ 7,975.00$ 12,000.00$ 12,000.00$ 9,300.00$ 9,300.00$ -$ C21 7-09 Connection to Existing at 6th Pl NE1 LS8,000.00$ 8,000.00$ 9,450.00$ 9,450.00$ 4,590.00$ 4,590.00$ 7,000.00$ 7,000.00$ 3,400.00$ 3,400.00$ -$ C22 7-09 Connection to Existing at N. Jonathan Ave1 LS8,000.00$ 8,000.00$ 10,500.00$ 10,500.00$ 4,590.00$ 4,590.00$ 7,000.00$ 7,000.00$ 3,400.00$ 3,400.00$ -$ C23 7-09 Abandonment/Removal of Terminated Water Facilities1 LS 15,000.00$ 15,000.00$ 24,500.00$ 24,500.00$ 13,800.00$ 13,800.00$ 30,000.00$ 30,000.00$ 8,300.00$ 8,300.00$ -$ C24 7-09 Bid Schedule C - Domestic Water Improvements Guarantee1 LS2,000.00$ 2,000.00$ 2,950.00$ 2,950.00$ 1.00$ 1.00$ 2,500.00$ 2,500.00$ 500.00$ 500.00$ -$ C25 7-12 Gate Valve, 4 In.3 EA2,000.00$ 6,000.00$ 1,500.00$ 4,500.00$ 2,425.00$ 7,275.00$ 1,600.00$ 4,800.00$ 1,700.00$ 5,100.00$ 2,150.00$ 6,450.00$ C26 7-12 Gate Valve, 8 In.8 EA2,500.00$ 20,000.00$ 2,450.00$ 19,600.00$ 3,420.00$ 27,360.00$ 2,500.00$ 20,000.00$ 3,500.00$ 28,000.00$ 3,600.00$ 28,800.00$ C27 7-12 Gate Valve, 12 In.9 EA4,000.00$ 36,000.00$ 4,150.00$ 37,350.00$ 5,200.00$ 46,800.00$ 5,000.00$ 45,000.00$ 5,600.00$ 50,400.00$ 5,950.00$ 53,550.00$ C28 7-12 Comb. Air Release/Air Vacuum Valve Assembly, 2 In.2 EA5,000.00$ 10,000.00$ 8,000.00$ 16,000.00$ 5,615.00$ 11,230.00$ 9,000.00$ 18,000.00$ 7,700.00$ 15,400.00$ 6,400.00$ 12,800.00$ C29 7-12 Large Pressure Reducing Station1 LS 60,000.00$ 60,000.00$ 39,500.00$ 39,500.00$ 32,430.00$ 32,430.00$ 55,000.00$ 55,000.00$ 56,000.00$ 56,000.00$ 59,000.00$ 59,000.00$ C30 7-12 Small Pressure Reducing Station1 LS5,000.00$ 5,000.00$ 7,850.00$ 7,850.00$ 6,100.00$ 6,100.00$ 6,500.00$ 6,500.00$ 10,000.00$ 10,000.00$ 7,000.00$ 7,000.00$ C31 7-12 Adjust Valve Box25 EA600.00$ 15,000.00$ 480.00$ 12,000.00$ 400.00$ 10,000.00$ 1,200.00$ 30,000.00$ 450.00$ 11,250.00$ 800.00$ 20,000.00$ C32 7-14 Hydrant Assembly4 EA 12,000.00$ 48,000.00$ 9,370.00$ 37,480.00$ 9,600.00$ 38,400.00$ 11,000.00$ 44,000.00$ 9,000.00$ 36,000.00$ 13,000.00$ 52,000.00$ C33 7-14 Hydrant Guard Post3 EA500.00$ 1,500.00$ 625.00$ 1,875.00$ 781.00$ 2,343.00$ 1,200.00$ 3,600.00$ 500.00$ 1,500.00$ 700.00$ 2,100.00$ C34 7-15 Service Connection 5/8 x 3/4 In. Diam.7 EA5,000.00$ 35,000.00$ 3,600.00$ 25,200.00$ 3,160.00$ 22,120.00$ 6,000.00$ 42,000.00$ 4,400.00$ 30,800.00$ 7,700.00$ 53,900.00$ C35 7-15 Double Service Connection 5/8 x 3/4 In. Diam.2 EA6,000.00$ 12,000.00$ 5,000.00$ 10,000.00$ 3,175.00$ 6,350.00$ 6,500.00$ 13,000.00$ 5,100.00$ 10,200.00$ 8,300.00$ 16,600.00$ C36 7-15 Service Connection 2 In. Diam.1 EA6,000.00$ 6,000.00$ 7,450.00$ 7,450.00$ 4,825.00$ 4,825.00$ 7,700.00$ 7,700.00$ 6,000.00$ 6,000.00$ 12,200.00$ 12,200.00$ C37 7-15 Reconnect 1.5 In. Diam. Service Connection1 EA2,000.00$ 2,000.00$ 3,450.00$ 3,450.00$ 2,935.00$ 2,935.00$ 2,500.00$ 2,500.00$ 1,500.00$ 1,500.00$ 2,400.00$ 2,400.00$ C38 7-15 Spare Service Connection1 EA2,500.00$ 2,500.00$ 4,600.00$ 4,600.00$ 3,545.00$ 3,545.00$ 4,500.00$ 4,500.00$ 3,300.00$ 3,300.00$ 7,200.00$ 7,200.00$ C39 7-15 Service Line, 1.5 In. Diam283 LF35.00$ 9,905.00$ 44.00$ 12,452.00$ 16.75$ 4,740.25$ 6.00$ 1,698.00$ 19.00$ 5,377.00$ 60.00$ 16,980.00$ C40 7-15 Temporary Water Service1 LS2,500.00$ 2,500.00$ 4,400.00$ 4,400.00$ 3,550.00$ 3,550.00$ 2,000.00$ 2,000.00$ 3,600.00$ 3,600.00$ 4,500.00$ 4,500.00$ C41 7-15 Sampling Station1 LS5,000.00$ 5,000.00$ 4,700.00$ 4,700.00$ 8,125.00$ 8,125.00$ 6,500.00$ 6,500.00$ 5,900.00$ 5,900.00$ 6,100.00$ 6,100.00$ C42 7-15 Double Check Valve Assembly1 LS4,000.00$ 4,000.00$ 4,950.00$ 4,950.00$ 3,625.00$ 3,625.00$ 3,500.00$ 3,500.00$ 2,500.00$ 2,500.00$ 7,900.00$ 7,900.00$ C43 8-14 Cement Conc. Curb Ramp, Single Direction1 EA4,000.00$ 4,000.00$ 5,000.00$ 5,000.00$ 3,460.00$ 3,460.00$ 4,500.00$ 4,500.00$ 6,900.00$ 6,900.00$ 3,600.00$ 3,600.00$ C44 8-26 Utility Potholing for New Water Mains54 EA650.00$ 35,100.00$ 640.00$ 34,560.00$ 800.00$ 43,200.00$ 800.00$ 43,200.00$ 180.00$ 9,720.00$ 1,000.00$ 54,000.00$ 901,444.95$ 745,540.50$ 1,022,052.35$ 1,096,538.00$ 1,032,949.00$ 427,080.00$ 76,622.82$ 63,370.94$ 86,874.45$ 93,205.73$ 87,800.67$ 36,301.80$ 978,067.77$ 808,911.44$ 1,108,926.80$ 1,189,743.73$ 1,120,749.67$ 463,381.80$ No. Sect.ItemQty Unit Unit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalUnit CostTotalD1 1-04Minor Change1 EST 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ D2 2-02 Removal of Structures and Obstructions 1 LS 500.00$ 500.00$ 1,000.00$ 1,000.00$ 2,120.00$ 2,120.00$ 6,000.00$ 6,000.00$ 2,000.00$ 2,000.00$ 5,600.00$ 5,600.00$ D3 2-03 Roadway Excavation Incl. Haul25 CY 42.00$ 1,059.83$ 50.00$ 1,250.00$ 39.50$ 987.50$ 250.00$ 6,250.00$ 100.00$ 2,500.00$ 131.00$ 3,275.00$ D4 4-04 Crushed Surfacing Top Course62 TN 45.00$ 2,778.98$ 43.50$ 2,697.00$ 50.00$ 3,100.00$ 80.00$ 4,960.00$ 60.00$ 3,720.00$ 133.00$ 8,246.00$ D5 5-04 HMA Cl. 1/2" PG 64-2814 TN 170.00$ 2,329.61$ 230.00$ 3,220.00$ 230.00$ 3,220.00$ 215.00$ 3,010.00$ 220.00$ 3,080.00$ 250.00$ 3,500.00$ D6 8-01 High Visibility Fence140 LF 8.00$ 1,120.00$ 5.50$ 770.00$ 4.25$ 595.00$ 4.00$ 560.00$ 6.00$ 840.00$ 8.40$ 1,176.00$ D7 8-02 Rock Mulch7 CY 200.00$ 1,416.67$ 80.00$ 560.00$ 123.25$ 862.75$ 120.00$ 840.00$ 120.00$ 840.00$ 350.00$ 2,450.00$ D8 8-02 Weed Barrier Fabric85 SY 7.00$ 595.00$ 2.50$ 212.50$ 3.10$ 263.50$ 4.00$ 340.00$ 3.00$ 255.00$ 11.00$ 935.00$ D9 8-04 Cement Conc. Traffic Curb and Gutter 181 LF 45.00$ 8,145.00$ 92.00$ 16,652.00$ 50.00$ 9,050.00$ 34.00$ 6,154.00$ 30.00$ 5,430.00$ 50.00$ 9,050.00$ D10 8-06 Cement Conc. Driveway Entrance Type 2 37 SY 90.00$ 3,330.00$ 205.00$ 7,585.00$ 169.00$ 6,253.00$ 130.00$ 4,810.00$ 140.00$ 5,180.00$ 118.00$ 4,366.00$ D11 8-14 Cement Concrete Sidewalk145 SY 90.00$ 13,030.00$ 95.00$ 13,775.00$ 105.00$ 15,225.00$ 95.00$ 13,775.00$ 115.00$ 16,675.00$ 103.00$ 14,935.00$ D12 8-12 Replace Chain Link Fence268 LF 20.00$ 5,360.00$ 80.00$ 21,440.00$ 58.00$ 15,544.00$ 73.00$ 19,564.00$ 85.00$ 22,780.00$ 94.00$ 25,192.00$ D13 8-20 Kansas Ave. Illumination System Complete Sta 300+75 1 LS 34,000.00$ 34,000.00$ 60,000.00$ 60,000.00$ 65,050.00$ 65,050.00$ 63,000.00$ 63,000.00$ 35,000.00$ 35,000.00$ 74,000.00$ 74,000.00$ D14 8-22 Painted Curb160 LF 5.00$ 800.00$ 4.50$ 720.00$ 5.30$ 848.00$ 5.00$ 800.00$ 5.00$ 800.00$ 13.00$ 2,080.00$ D15 8-26 Coordination of Utility Relocation1 LS 15,000.00$ 15,000.00$ 128.00$ 128.00$ 1,000.00$ 1,000.00$ 3,500.00$ 3,500.00$ 1,500.00$ 1,500.00$ 600.00$ 600.00$ D168-26 Resolution of Utility Conflicts1FA15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 104,466.08$ 145,010.50$ 139,119.75$ 148,564.00$ 115,601.00$ ***170,406.00$ 7,072,016.37$ 6,723,723.00$ *7,072,170.55$ 7,149,994.73$ 7,208,641.00$ 7,286,625.80$ Error Corrections*Bidder:  Johansen Construction.  Entered amount for "Total Schedule A Bid" was $3,173,818.25.  Corrected "Total Schedule A Bid" is as shown.  Corrected "Total Bid (Sch A + Sch B + Sch C + Sch D)" is as shown.**Bidder:  Hurst Construction.  Missing sheet p‐11 of the Bid Proposal.***Bidder:  Hurst Construction.  Entered amount for "Total Schedule D Bid" was $170,405.00. Corrected "Total Schedule D Bid" is as shown.SCHEDULE C - East Wenatchee Water District Domestic Water Improvements Engineer Estimate JOHANSEN CONSTRUCTION PIPKIN CONSTRUCTIONTOTAL SCHEDULE DTotal Estimated Construction Cost (Schedule A + B + C + D)HURST CONSTRUCTIONSUBTOTAL SCHEDULE C8.5% TAX (SCHEDULE C)TOTAL SCHEDULE CEngineer Estimate JOHANSEN CONSTRUCTION PIPKIN CONSTRUCTION SELLAND CONSTRUCTION HURST CONSTRUCTIONSELLAND CONSTRUCTIONSCHEDULE D - Locally Funded ImprovementsExhibit A06-20-2023 City Council Agenda Packet Page 175 of 200 East Wenatchee Council Agenda Bill To: Mayor and Council From/Presenter: Trina Elmes, Events Director/PIO Subject: East Wenatchee Events Board Funding Recommendation Date: June 20, 2023 I.Summary Title: Lodging Tax Request, up to $10,000, for Darling Productions Washington State Swap Meet, September 8-10, 2023. II.Background/History: This is a brand new 3-day-long event at which enthusiasts or collectors travel to trade, exchange, sell and purchase previously owned, refurbished or upcycled goods. It is projected to bring in around 1,000 people each day of the event and their marketing efforts will be heavily focused on a bringing people from all over the state and Idaho, Oregon and Canada. With this being the first year of the event, Darling Productions is looking at having over 100 vendors, most of which will come from out of the area. III. Recommended Action: Authorize the Mayor to sign an agreement for an amount not to exceed of $10,000, as presented in Exhibit 3. IV.Exhibits: 1.East Wenatchee Events Board, June 7, 2023, Meeting Minutes. 2.Darling Productions Application for Tourism Promotion Grant Application. 3.Darling Productions Grant Agreement. Financial Data Expenditure Required Amount Budgeted Appropriation Required $10,000 $10,000 No City of 06-20-2023 City Council Agenda Packet Page 176 of 200 CITY OF EAST WENATCHEE EVENTS DEPARTMENT (509) 886-6108 | EastWenatcheeWa.gov 271 9th St. NE, East Wenatchee, WA In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Events Department at (509) 886-6108 (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). EAST WENATCHEE EVENTS BOARD BOARD MEETING MINUTES June 7, 2023 | 3:00PM Attendees Councilmember Rob Tidd, Michael Machado, Jason Heinz, Supattra Winger, Brent Schmitten, Events Assistant Natalie Daggett and Events Director/PIO Trina Elmes. Guests Ashley Sinner (WVCC), Nikki Marra (Darling Productions) Location Eastmont Community Center 230 N. Georgia Ave, East Wenatchee, WA 98802 Roll Call/Introductions Public Comment None Minutes The May 3, 2023 minutes were reviewed. Michael Machado motioned to accept the minutes and Brent Schmitten seconded the motion. Motion carried (4-0). Financials The financial documents were reviewed. Event Update Natalie Daggett was introduced as the new Events Assistant. Pangborn’s Festival of Flight is scheduled for July 8, 2023. There will be a Big Band Dinner & Dance on July 7 to bring more heads to beds and proceeds benefit the Spirit of Wenatchee’s Aviation Scholarship. Havana Nights is scheduled for August 12, 2023. Tourism Darling Productions – Washington State Swap Meet Grants Darling Productions is requesting a total of $15,000 for the new Washington State Swap Meet, September 8-10, 2023. Nikki Marra talked about her application and answered questions. Jason Heins motioned to approve Darling Production’s Grant Application in the amount of $5,000 with an additional $100 per vendor that comes from 50 or more miles away for Washington State Swap Meet, September 8-10, 2023. Michael Machado seconded the motion. Motion carried (4-0). City of East Wenatchee – Event Software & Sound System The City of East Wenatchee is requesting a total of $10,000 for event software and a sound system for City events. Events Director/PIO Trina Elmes talked about her application and answered questions. Michael Machado motioned to approve the City of East Wenatchee’s Grant Application in the amount of $10,000 for Event Software & Sound System. Jason Heinz seconded the motion. Motion carried (4-0). CALL TO ORDER 3:10 PM Exhibit 1 06-20-2023 City Council Agenda Packet Page 177 of 200 CITY OF EAST WENATCHEE EVENTS DEPARTMENT (509) 886-6108 | EastWenatcheeWa.gov 271 9th St. NE, East Wenatchee, WA In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Events Department at (509) 886-6108 (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). Hotelier Supattra Winger gave an update on how the Cedars Inn has been doing this year. Update WVCC Update Ashley Sinner, gave an update on the Wenatchee Valley Chamber of Commerce. Other None Next Meeting August 2, 3:00pm Eastmont Parks & Recreation’s Community Center 230 N. Georgia Ave, East Wenatchee, WA 98802 O ORDER Attest: Rob Tidd, Councilmember Trina Elmes, Events Director/PIO ADJOURN 4:21 PM Exhibit 1 06-20-2023 City Council Agenda Packet Page 178 of 200 Print Amount of Lodging Tax Requested* 15,000 Federal Tax ID #* 60-5651179 Organization/Agency Name* Darling Productions LLC C Corporation Government Limited Liability Company Partnership S Corporation Sole Proprietor Other Type of Organization*Please List* Activity Name* Washington State Swap Meet Proposed Start Date of Activity* Proposed End Date of Activity* First Name* Nikki Last Name* Darling Title* Owner/Operator Primary Phone* 973-557-0079 Cell Phone Email* Nikki@darlingproductionsllc.com Mailing Address* 1001 N. Dolfay Ln. Tourism Promotion Grant - Submission #1622 Date Submitted: 5/31/2023 9/8/2023 9/10/2023 Exhibit 2 06-20-2023 City Council Agenda Packet Page 179 of 200 City* E Wenatchee State* WA Zip Code* 98802 Operation of a Special Event/Festival, Designed to Attract Tourists Operation of a Tourism Promotion Agency Operation of a Tourism-Related Facility Tourism Promotion/Marketing Service Category (Check All That Apply) Section I - General Information Yes No Is this a new Activity?* Yes No Are you requesting/using other City funds for this Activity?* How many years has this activity existed? Proposed Location of Activity* Eastmont Community 4-Plex Short Description of the Activity* A 3-day-long gathering at which enthusiasts or collectors travel to trade, exchange, sell and purchase previously owned, refurbished or upcycled goods. Describe the Prior Success of Your Activity* Although this is the first year for this particular event, there is a precedence set in other areas in the Pacific Northwest, bringing tourism to otherwise remote areas of Washington State. Furthermore, a large-scale swap meet/flea market event used to be held in Wenatchee successfully to much success, however has not been running for over a decade. Describe Your Target Audience* The Washington State Swap Meet is meant to attract vendors and consumers from all over the region. From yard sellers, antiquers, crafters, upcyclers, artisans, and the more enthusiastic collectors. The event will be family friendly and appealing to both men and women of all ages. Data also shows that there are ways to make swap meets more inclusive for the Hispanic community as well. Describe How You Will Promote Lodging Establishments, Restaurants and Businesses Located in the City of East Wenatchee* The website will have a "Where to Stay/Eat" section. This will highlight the local East Wenatchee lodging establishments and if they are offering any deals for the weekend lodgers. The same will apply to the local restaurants. The event itself will open to local food trucks to apply to be a vendor. Exhibit 2 06-20-2023 City Council Agenda Packet Page 180 of 200 Budget for Activity* Swap Meet Budget.pdf Allowed types: .gif, .jpg, .jpeg, .png, .doc, .docx, .xls, .xlsx, .rtf, .pdf, .txt What costs will the Tourism Promotion Grant cover?* Marketing/Promotion What organization and staffing do you have to support this activity?* Darling Productions LLC City of East Wenatchee East Wenatchee Parks & Rec Wenatchee High School Tech Club Yes No Does your organization have a current City of East Wenatchee Business License?* Note: A grant recipient must obtain a business license. Business license information can be found on the City's website under the Business tab on its homepage. Full Description of the Activity. Expand from the above questions, such as: what it is you wish to do; the tangible and intangible benefits to the community; visitor impact; and how you will evaluate the success of the project.* Swap meets (or flea markets) are often the heart and of a community. They serve as common ground where people can easily interact with one another and a place where social and economic activity truly come alive. Swap meets are the perfect venue for collectors, antique aficionados, crafters, artisans, and entrepreneurs to test out their products and where members of the public can gather to buy or swap goods, demonstrating that these types of markets directly benefit the producers, consumers, and the wider community. The Washington State Swap Meet will be an important space for connection and local economic development. The connections that are made between buyers and sellers will promote a sense of place which is a crucial component for individuals to feel anchored within their own communities. Establishing this feeling is important as individuals become more likely to continue circulating their money within the region. Here are a few more ways the Washington State Swap Meet will help the local economy: •Profits to Small Business Owners: An opportunity for local sellers to gain exposure to a larger demographic of buyer. The Washington State Swap Meet will allow owners to incubate their businesses, create and test their products with immediate feedback and help them earn a reliable income. Additionally, selling goods directly to the consumer allows owners to claim the entire selling price without having to invest in a storefront, distribution, or middleman. •Swap Meets have a significant positive impact on the environment: By giving another purpose to an object someone no longer uses, any actor involved in a flea market also indirectly puts an emphasis on the value that object still has. It reassigns meaning to something that did not look as if it could have any meaning anymore. It may no longer be useful for the person who once kept it, but it can still play a role in other people’s life. In so doing, vendors and buyers basically allow for the development of a sustainable consumption model that focuses on repurposing rather than meaningless disposal and pollution. •Encourages Travel and Tourism: Thriving flea markets often motivate shoppers, diners and lodgers to visit and stay the area which in turn, benefits neighboring businesses and stimulates the development of local downtown areas. This economic spillover effect circulates money within the region, providing economic stability. In addition to helping the local economy, swap meets also offer other benefits such as providing people with alternative (and sometimes healthier) food options, enhancing community image, and improving the overall quality of life. How will you advertise, publicize or otherwise distribute information regarding your activity?* Marketing and promotions are our specialty! Traditional media like radio, TV, newspaper, flyers, direct mail, and email. Non-traditional media such as digital advertising, podcasting, social media, text message marketing. Merchandise: t-shirts, totes, stickers, bags (mostly upcycled goods if we can) Exhibit 2 06-20-2023 City Council Agenda Packet Page 181 of 200 Section II - Projected Tourism Benefit RCW 67.28 provides authority for cities and counties to use lodging tax for tourism promotion to attract visitors and encourage tourism expansion. State law also details certain reporting requirements for jurisdictions that levy a lodging tax. Each agency awarded East Wenatchee lodging tax funds will be required to submit a Tourism Funding Expenditure Report Worksheet to the City with detailed actual information at the conclusion of their tourism promotion activities. Provide an estimated number of participants, who will attend your Activity, in each of the following categories: Overall Attendance at the Event/Activity* 3000 Travel More Than 50 Miles* 1500 Travel from Another State/Country* 500 Travel More Than 50 Miles and Stay over Night in the Wenatchee Valley* 1000 Of the People Staying Overnight, the Number of People Who Will Stay in Paid Accommodations* 1000 Number of Paid Lodging Room Nights, Resulting from Your Proposed Activity* 1000 Lodging Impact* $250,000 Explain How You Calculated the Previous Estimates* This is the first year of this event. It is a conservative estimate that there will be about 1,000 people in attendance each day, not including vendors (who will also travel from out of the region/state to participate in this event). 50 miles reaches our immediate area, and since our marketing efforts will be heavily focused on outside the area, we estimate that half our attendees will travel in from outside a 50 mile radius, with a third of those coming in from out of state. It is estimated that those traveling will need accommodations either in hotels, motels, or camping lodgings for the three-day event. We estimated that some visitors will only travel for the day, which the numbers reflect. Data shows that the average hotel room rate in September in East Wenatchee is $125 per night. If 1,000 out of town visitors stay an average of 2 nights the lodging impact is listed above. How will you collect and verify the above information for your Activity?* Data collected on travel and tourism in the City of East Wenatchee. Clicker counter at front gate Section III - Evaluation Criteria State law defines Tourism Promotion as: “Activities and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding marketing and operations of special events and festivals designed to attract tourists.” Exhibit 2 06-20-2023 City Council Agenda Packet Page 182 of 200 Meets the definition for Tourism Promotion Promotes a positive image for East Wenatchee Promotes East Wenatchee as a "Destination" Attracts visitors, builds new audiences and encourages tourist expansion Increases awareness of East Wenatchee’s amenities, history, facilities, and natural environment Supports "Regional Tourism" planning Tourism Promotion Funding Criteria (Check All Boxes That Apply) Benefits the citizens of East Wenatchee Benefits the overall Community, rather than a specific segment or interest Benefit to the Community (Check All Boxes That Apply) Moves an existing program in a new direction Unusual or unique Innovation (Check All Boxes That Apply) Broad-based Community appeal or support Evidence of need for this Activity Community Support (Check All Boxes That Apply) Exhibits a degree of Partnership Volunteer involvement, inter-jurisdictional, corporate, business and/or civic organization support Evidence of Partnerships (Check All Boxes That Apply) Multiple revenue sources to support this Activity This is the only funding source Funding Sources (Check All Boxes That Apply) Request is for a new Activity Request is to continue or expand an on-going Activity Previous & Replacement Funding (Check All Boxes That Apply) Activity is of a scale that is suitable for this funding program Scale of Project (Check All Boxes That Apply) How does your Activity meet the above Tourism Promotion funding criteria?* This is a new event for the City of East Wenatchee to promote tourism from outside the region. It will encourage visitors to eat, stay, play in our City during the weekend of the event. It includes volunteer involvement, a degree of partnership with other organizations, multiple revenue sources, and has a broad based community appeal. Exhibit 2 06-20-2023 City Council Agenda Packet Page 183 of 200 Section IV - Signature of Applicant I attest the information in this application is accurate, that I am an agent authorized to represent the Organization and I understand the funds requested, if granted, will go to the Organization. I have contacted the City of East Wenatchee and will meet all necessary requirements including, but not limited to, insurance, business licensing, permitting and state reporting requirements. If my activity is funded, I agree to use the approved East Wenatchee logo in all promotional material. I understand the Washington State limitations placed on use of the Lodging Taxes, and certify that the requested funds will be used only for purposes described in this application or as approved by the City of East Wenatchee. I understand use of funds is subject to audit by the State of Washington. I acknowledge that all of the contents of this application are subject to disclosure under the Washington State Public Records Act, RCW 42.56, and that the application will be discussed in meetings of the East Wenatchee Events Board, which acts as the Lodging Tax Advisory Committee, that are open to the public under RCW 42.30. I understand: I am proposing a tourism-related service. If awarded, my organization will enter into a Municipal Services Contract with the City and will provide liability insurance for the duration of the Contract. The insurance will name the City as an additional insured and in the policy will be in an amount to be determined by the City of East Wenatchee. The City of East Wenatchee will only reimburse those costs actually incurred by my organization/agency. Reimbursement only occurs after the service is rendered and after I submit a signed Request for Reimbursement form to the City of East Wenatchee. I will include copies of invoices and payment documentation with the Request. My organization/agency will submit a report documenting the economic impact results in a format determined by the City of East Wenatchee. Digital Signature* Nikki Darling Marra Signer Email* Nikki@darlingproductionsllc.com Exhibit 2 06-20-2023 City Council Agenda Packet Page 184 of 200 Swap Meet Budget Website Design 1200 Website Hosting 400 Domain Hosting 40 Venue Rental 1000 Porta Potties 3000 Grass Paint 0 Security 1200 Stage 0 Sound/Music 2500 DJ/Emcee 750 Liability Insurance 350 Dumpsters 1000 30 yd cd Marketing/Promotion 15000 Radio Newspaper TV Digital Podcast Social Media Banners Flyers Merch: Tshirts Stickers Buttons Painted Rocks Mailing Card Logo Design 350 Tables/Chairs 0 Barricades 0 Tents 0 Trailer 0 Chamber Membership Supplies 250 27040 Exhibit 2 06-20-2023 City Council Agenda Packet Page 185 of 200 Page 1 of 6 Grant Agreement Between The City of East Wenatchee 271 9th St. NE East Wenatchee, WA 98802 (509) 884-9515 And Grantee Darling Productions dba: Washington State Swap Meet 1001 N. Dolfay Ln East Wenatchee, WA 98802 c/o Nikki Darling (973) 557-0079 Exhibit 3 06-20-2023 City Council Agenda Packet Page 186 of 200 Page 2 of 6 1.Grantee’s Obligations. Grantee will: a.Submit a pre-event application for grant funds with the City Events Director outlining expected statistics associated with each category set forth in Exhibit A. b.Host an event on September 8-10, 2023, generally described as Washington State Swap Meet. c.Acknowledge the City’s contribution in the event’s formal promotional materials and efforts. d.Acknowledge the City’s contribution on the Grantee’s website. e.Acknowledge the City’s contribution on the Grantee’s social media accounts. f.Submit a Post Event Report to the City within 14 days of the event’s completion that contains actual event results associated with each category set forth in Exhibit A. 2.The City’s Obligations. Within 30 days of receiving the Post Event Report, conditional on the Grantee satisfying, at the City’s reasonable discretion, the predicted event outcomes in Exhibit A, the City will reimburse the Grantee in the amount of $5,000 and an additional $100 for each vendor that comes from over 50 miles away, up to $5,000. 3.Indemnification. Grantee releases and shall defend, indemnify and hold harmless the City, its elected officials, officers, employees, agents and volunteers for any and all claims, demands, losses, negligent acts or omissions, and liabilities (including costs and all attorney's fees) to or by any and all persons and entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected with this Agreement to the extent caused by the negligent acts, errors or omissions of Grantee, its partners, shareholders, agents, employees, or by the Grantee's breach of this Agreement. 4.Insurance. Grantee shall obtain and keep in force during the terms of the Exhibit 3 06-20-2023 City Council Agenda Packet Page 187 of 200 Page 3 of 6 agreement the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to R.C.W. Title 48: a.Worker's compensation and employer's liability insurance as required by the State of Washington. b.General commercial liability insurance in an amount not less than a single limit of $1,000,000 for bodily injury, including death and property damage per occurrence. Excepting the worker's compensation insurance secured by Grantee, the City will be named on all certificates of insurance as an additional insured. Grantee shall furnish the City with verification of insurance and endorsements required by this agreement. The City reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. Grantee shall submit a verification of insurance as outlined above to the City prior to the event, but no later than 14 days following execution of this agreement. Exhibit 3 06-20-2023 City Council Agenda Packet Page 188 of 200 Page 4 of 6 5.No Discrimination. Grantee ensures that it will not discriminate against any employee or applicant for employment in violation of RCW 49.60.180 or other applicable law prohibiting discrimination, unless based upon a bona fide occupational qualification as provided in RCW 49.60.180 or as otherwise permitted by other applicable law. Further, Grantee will not commit an act which violates RCW 40.60.215 or other applicable law prohibiting discrimination. City of East Wenatchee Signature: Jerrilea Crawford Mayor Date: ATTEST: Laura Leon City Clerk Darling Productions Signature: Nikki Darling Owner Date: Exhibit 3 06-20-2023 City Council Agenda Packet Page 189 of 200 Page 5 of 6 Exhibit A Exhibit 3 06-20-2023 City Council Agenda Packet Page 190 of 200 Page 6 of 6 Post Event Report Organization/Agency Name: Federal Tax ID Number: Activity Name: Proposed Date of Activity: Contact Name and Title: Phone: Email Address: Please provide the number of participants in each of the following categories: Overall attendance at the event/activity: Number of people who travelled more than 50 miles to attend your event/activity: Number of people who traveled from another state or country to attend your event/activity: Number of people who travelled more than 50 miles to attend your event/activity and who stayed overnight in the Wenatchee Valley: Of the people staying overnight, the number of people who stayed in paid accommodations: Number of paid lodging room nights resulting from your event/activity: Please explain how your organization collected and verified the above information: Exhibit 3 06-20-2023 City Council Agenda Packet Page 191 of 200 City of East Wenatchee Council Agenda Bill To: Mayor and Council From/Presenter: Trina Elmes, Events Director/PIO Subject: East Wenatchee Events Board Funding Recommendation Date: June 20, 2023 I. Summary Title: Lodging Tax Request, $10,000, for the City of East Wenatchee Events Department’s event programming software and event sound system. II. Background/History: Eventeny is an event planning software to help with all of the City events. All the event information is easily accessible to all our event partners and eliminates information slipping through the cracks. The public is also able to register for events through this website and is easily trackable by our staff. The sound system is to save money on renting sound equipment for every event. We are looking at 6 large speakers, stands, sound board, microphones, and cables. Both Eventeny and this sound system will help us provide excellent service and a good experience at all our events. III. Recommended Action: The East Wenatchee Events Board is recommending the allocation of $10,000 from Lodging Tax funds to the City of East Wenatchee Events Department to purchase event programming software and an event sound system. IV. Exhibits: 1. East Wenatchee Events Board, June 7, 2023, Meeting Minutes. 2. City of East Wenatchee’s Application for Tourism Promotion Grant Application. Financial Data Expenditure Required Amount Budgeted Appropriation Required $10,000 $10,000 No 06-20-2023 City Council Agenda Packet Page 192 of 200 Exhibit 1 CITY OF EAST WENATCHEE EVENTS DEPARTMENT (509) 886-6108 | EastWenatcheeWa.gov 271 9th St. NE, East Wenatchee, WA CALL TO ORDER 3:10 PM EAST WENATCHEE EVENTS BOARD BOARD MEETING MINUTES June 7, 2023 | 3:00PM Attendees Councilmember Rob Tidd, Michael Machado, Jason Heinz, Supattra Winger, Brent Schmitten, Events Assistant Natalie Daggett and Events Director/PIO Trina Elmes. Guests Ashley Sinner (WVCC), Nikki Marra (Darling Productions) Location Eastmont Community Center 230 N. Georgia Ave, East Wenatchee, WA 98802 Roll Call/Introductions Public Comment None Minutes The May 3, 2023 minutes were reviewed. Michael Machado motioned to accept the minutes and Brent Schmitten seconded the motion. Motion carried (4-0). Financials The financial documents were reviewed. Event Update Natalie Daggett was introduced as the new Events Assistant. Pangborn’s Festival of Flight is scheduled for July 8, 2023. There will be a Big Band Dinner & Dance on July 7 to bring more heads to beds and proceeds benefit the Spirit of Wenatchee’s Aviation Scholarship. Havana Nights is scheduled for August 12, 2023. Tourism Darling Productions – Washington State Swap Meet Grants Darling Productions is requesting a total of $15,000 for the new Washington State Swap Meet, September 8-10, 2023. Nikki Marra talked about her application and answered questions. Jason Heins motioned to approve Darling Production’s Grant Application in the amount of $5,000 with an additional $100 per vendor that comes from 50 or more miles away for Washington State Swap Meet, September 8-10, 2023. Michael Machado seconded the motion. Motion carried (4-0). City of East Wenatchee – Event Software & Sound System The City of East Wenatchee is requesting a total of $10,000 for event software and a sound system for City events. Events Director/PIO Trina Elmes talked about her application and answered questions. Michael Machado motioned to approve the City of East Wenatchee’s Grant Application in the amount of $10,000 for Event Software & Sound System. Jason Heinz seconded the motion. Motion carried (4-0). In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Events Department at (509) 886-6108 (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). 06-20-2023 City Council Agenda Packet Page 193 of 200 Exhibit 1 CITY OF EAST WENATCHEE EVENTS DEPARTMENT (509) 886-6108 | EastWenatcheeWa.gov 271 9th St. NE, East Wenatchee, WA ADJOURN 4:21 PM Hotelier Supattra Winger gave an update on how the Cedars Inn has been doing this year. Update WVCC Update Ashley Sinner, gave an update on the Wenatchee Valley Chamber of Commerce. Other None Next Meeting August 2, 3:00pm Eastmont Parks & Recreation’s Community Center 230 N. Georgia Ave, East Wenatchee, WA 98802 Attest: Rob Tidd, Councilmember Trina Elmes, Events Director/PIO In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Events Department at (509) 886-6108 (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). 06-20-2023 City Council Agenda Packet Page 194 of 200 Exhibit 2 Type of Organization* C Corporation Government Limited Liability Company Partnership S Corporation Sole Proprietor Other 7500 91-6009051 City of East Wenatchee Software and Sound System 5098866108 telmes@eastwenatcheewa.gov 271 9th Street NE Print Tourism Promotion Grant - Submission #1624 Date Submitted: 6/2/2023 Amount of Lodging Tax Requested* Federal Tax ID #* Organization/Agency Name* Please List* Activity Name* Proposed Start Date of Activity* Proposed End Date of Activity* First Name* Last Name* Title* Primary Phone* Cell Phone Email* Mailing Address* Events Director/PIO Elmes Trina 12/31/2023 1/1/2023 06-20-2023 City Council Agenda Packet Page 195 of 200 Exhibit 2 Service Category (Check All That Apply) Operation of a Special Event/Festival, Designed to Attract Tourists Operation of a Tourism Promotion Agency Operation of a Tourism-Related Facility Tourism Promotion/Marketing East Wenatchee events Eventeny is an event planning software to help with all of the City events. All of the event information is easily accessible for our event partners and eliminates information slipping through the cracks. The sound system is to save money on renting a sound system for every event. We are looking at 4-6 large speakers, stands, sound board, microphones and cables. All of the City events bring in thousands of visitors to East Wenatchee every year and the events continue to grow and new events are being added. Both Eventeny and the sound system will help us provide excellent service at all of our events. Everyone attending the events. The City of East Wenatchee will be all over the Eventeny website. City* State* Zip Code* Section I - General Information Are you requesting/using other How many years has this activity existed? Proposed Location of Activity* Short Description of the Activity* Describe the Prior Success of Your Activity* Describe Your Target Audience* Describe How You Will Promote Lodging Establishments, Restaurants and Businesses Located in the City of East Wenatchee* 98802 WA East Wenatchee Is this a new Activity?* Yes No City funds for this Activity?* Yes No 06-20-2023 City Council Agenda Packet Page 196 of 200 Exhibit 2 Staff, DJ and volunteers will help set up and overseen the sound system during events. Staff and other event personnel will utilize Eventeny. Does your organization have a current City of East Wenatchee Business License?* Note: A grant recipient must obtain a business license. Business license information can be found on the City's website under the Business tab on its homepage. Yes No Eventeny is an event planning software to help with all of the City events. All of the event information is easily accessible for our event partners and eliminates information slipping through the cracks. The sound system is to save money on renting a sound system for every event. We are looking at 4-6 large speakers, stands, sound board, microphones and cables. This is to support current activities and help them grow. Budget for Activity* Eventeny Speaker Budget 2023.pdf Allowed types: .gif, .jpg, .jpeg, .png, .doc, .docx, .xls, .xlsx, .rtf, .pdf, .txt What costs will the Tourism Promotion Grant cover?* What organization and staffing do you have to support this activity?* Full Description of the Activity. Expand from the above questions, such as: what it is you wish to do; the tangible and intangible benefits to the community; visitor impact; and how you will evaluate the success of the project.* How will you advertise, publicize or otherwise distribute information regarding your activity?* Section II - Projected Tourism Benefit RCW 67.28 provides authority for cities and counties to use lodging tax for tourism promotion to attract visitors and encourage tourism expansion. State law also details certain reporting requirements for jurisdictions that levy a lodging tax. Each agency awarded East Wenatchee lodging tax funds will be required to submit a Tourism Funding Expenditure Report Worksheet to the City with detailed actual information at the conclusion of their tourism promotion activities. Provide an estimated number of participants, who will attend your Activity, in each of the following categories: Overall Attendance at the Event/Activity* Travel More Than 50 Miles* Travel from Another State/Country* Travel More Than 50 Miles and Stay over Night in the Wenatchee Valley* Of the People Staying Overnight, the Number of People Who Will Stay in Paid Accommodations* 0 0 0 Cost of the event software and sound system. 0 United States 06-20-2023 City Council Agenda Packet Page 197 of 200 Exhibit 2 No calculation needed. No calculation needed. Tourism Promotion Funding Criteria (Check All Boxes That Apply) Meets the definition for Tourism Promotion Promotes a positive image for East Wenatchee Promotes East Wenatchee as a "Destination" Attracts visitors, builds new audiences and encourages tourist expansion Increases awareness of East Wenatchee’s amenities, history, facilities, and natural environment Supports "Regional Tourism" planning Benefit to the Community (Check All Boxes That Apply) Benefits the citizens of East Wenatchee Benefits the overall Community, rather than a specific segment or interest Innovation (Check All Boxes That Apply) Moves an existing program in a new direction Unusual or unique Community Support (Check All Boxes That Apply) Broad-based Community appeal or support Evidence of need for this Activity Number of Paid Lodging Room Nights, Resulting from Your Proposed Activity* Lodging Impact* Explain How You Calculated the Previous Estimates* How will you collect and verify the above information for your Activity?* Section III - Evaluation Criteria State law defines Tourism Promotion as: “Activities and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding marketing and operations of special events and festivals designed to attract tourists.” 0 0 06-20-2023 City Council Agenda Packet Page 198 of 200 Exhibit 2 Funding Sources (Check All Boxes That Apply) Multiple revenue sources to support this Activity This is the only funding source Previous & Replacement Funding (Check All Boxes That Apply) Request is for a new Activity Request is to continue or expand an on-going Activity Scale of Project (Check All Boxes That Apply) Activity is of a scale that is suitable for this funding program The funding will help boost current events and help bring more people to future events. Katrina M Elmes telmes@eastwenatcheewa.gov How does your Activity meet the above Tourism Promotion funding criteria?* Section IV - Signature of Applicant I attest the information in this application is accurate, that I am an agent authorized to represent the Organization and I understand the funds requested, if granted, will go to the Organization. I have contacted the City of East Wenatchee and will meet all necessary requirements including, but not limited to, insurance, business licensing, permitting and state reporting requirements. If my activity is funded, I agree to use the approved East Wenatchee logo in all promotional material. I understand the Washington State limitations placed on use of the Lodging Taxes, and certify that the requested funds will be used only for purposes described in this application or as approved by the City of East Wenatchee. I understand use of funds is subject to audit by the State of Washington. I acknowledge that all of the contents of this application are subject to disclosure under the Washington State Public Records Act, RCW 42.56, and that the application will be discussed in meetings of the East Wenatchee Events Board, which acts as the Lodging Tax Advisory Committee, that are open to the public under RCW 42.30. I understand: I am proposing a tourism-related service. If awarded, my organization will enter into a Municipal Services Contract with the City and will provide liability insurance for the duration of the Contract. The insurance will name the City as an additional insured and in the policy will be in an amount to be determined by the City of East Wenatchee. The City of East Wenatchee will only reimburse those costs actually incurred by my organization/agency. Reimbursement only occurs after the service is rendered and after I submit a signed Request for Reimbursement form to the City of East Wenatchee. I will include copies of invoices and payment documentation with the Request. My organization/agency will submit a report documenting the economic impact results in a format determined by the City of East Wenatchee. Digital Signature* Signer Email* Evidence of Partnerships (Check All Boxes That Apply) Exhibits a degree of Partnership Volunteer involvement, inter-jurisdictional, corporate, business and/or civic organization support 06-20-2023 City Council Agenda Packet Page 199 of 200 Exhibit 2 Eventeny & Sound System 2023 Budget City of East Wenatchee Expenses Eventeny Event Planning Software Speakers Cables 6 - Mackie SRM215 V-Class 2000W 15" $1,000 each 6 - 200' cables @ $300 ea Microphones Wireless Mic System w/ 2 mics Stands 2 mic stands @ $50 each Other Total Expenses $1,440.00 $6,000.00 $1,800.00 $650.00 $100.00 $9,990.00 06-20-2023 City Council Agenda Packet Page 200 of 200