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HomeMy WebLinkAbout04-02-2024 City Council Agenda PacketCITY OF EAST WENATCHEE COUNCIL MEETING MEETING LOCATION: EAST WENATCHEE CITY HALL 271 9th Street NE | East Wenatchee, WA 98802 TO WATCH LIVESTREAM, CLICK HERE: https://us02web.zoom.us/j/84361291567 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) 886-6104 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 1 of 2 M EETING AGENDA 1.CALL TO ORDER 2.PLEDGE OF ALLEGIANCE 3.ROLL CALL 4.COUNCILMEMBER DECLARATION OF CONFLICT OF INTEREST (RCW 43.20) 5.CONSENT ITEMS a.Vouchers: Date: 04-02-2024 Checks: 59901-59979, in the amount of $297,884.00. Minutes: b.03-19-2024 Council Meeting Minutes. Motion by City Council to approve agenda, vouchers, and minutes from previous meetings. 6.CITIZEN COMMENTS The Council is providing opportunities for public comment in person, remotely, or by submitting written comment. The Mayor will ask if there are any citizens wishing to address the Council. When recognized, please step up to the microphone (or unmute your screen), state your name and if you live within the East Wenatchee city limits. Citizen comments will be limited to three minutes. 7.PRESENTATIONS a.Arbor Day Proclamation – Mayor Crawford. b.National Library Week 2024 Proclamation. – Mayor Crawford. 8.ACTION ITEMS a.Resolution 2024-29, authorizing the Mayor to execute a contract between the City of East Wenatchee and RH2 Engineering for design of the North Kentucky Avenue Improvements Project; City Project No. 2023-05. – Garren Melton, Public Works Manager. Motion by City Council to approve Resolution 2024-29 authorizing the Mayor to execute a contract with RH2 Engineering, for an amount not to exceed of $679,077.33, for design of the North Kentucky Avenue Improvements Project; City Project No. 2023-05. Tuesday, April 02, 2024 Council Chambers pg. 3 pg. 32 pg. 36 pg. 37 pg. 38 04-02-2024 City Council Agenda Packet Page 1 of 91 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) 886-6104 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1.) Page 2 of 2 b.Resolution 2024-30, Interagency Agreement with Commerce Growth Management Services for grant fund to support he development of GMA climate change and resiliency element and municipal code amendment to implement ESSHB 1181. Motion by City Council to authorize the Mayor to execute an Interagency agreement with Commerce Growth Management Services, Contract # 24-63610-117, for a Climate Planning Grant. 9.MAYOR’S REPORT a.Legislative District Update b.Flywheel Conference April 17-19, 2024 10.COUNCIL REPORTS & ANNOUNCEMENTS a.Reports/New Business of Council Committees 11.ADJOURNMENT pg. 72 04-02-2024 City Council Agenda Packet Page 2 of 91 CHECKS: 59901-59979 VOIDED CHECKS: DEPARTMENT/FUND AMOUNT General Fund 001 $82,584.73 Rainy Day Fund 002 $0.00 Street Fund 101 $7,960.30 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 $0.00 Library Fund 112 $1,758.06 Hotel/Motel Tax Fund 113 $15,062.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $750.00 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $61,893.50 Capital Improvements Fund 314 $42,339.51 Stormwater Fund 401 $26,866.31 Equipment R&R Fund 501 $46,573.80 Cafeteria Plan 634 $0.00 Custodial Activities 635 $12,095.79 Grand Total All Funds $297,884.00 CITY OF EAST WENATCHEE CHECK REGISTER April 2nd, 2024 Account Payables 04-02-2024 City Council Agenda Packet Page 3 of 91 Fund Number Description Amount 001 General Fund $82,584.73 101 Street Fund $7,960.30 112 Library Fund $1,758.06 113 Hotel/Motel Tax Fund $15,062.00 117 Events Board Fund $750.00 301 Street Improvements Fund $61,893.50 314 Capital Improvements Fund $42,339.51 401 Stormwater Fund $26,866.31 501 Equipment Purchase, Repair & Replacement Fund $46,573.80 635 Custodial Activities Fund $12,095.79 Count: 10 $297,884.00 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2024 - April 2024 - April 2024 1st Council Printed by COEW\DSanchez on 3/27/2024 1:36:02 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary 04-02-2024 City Council Agenda Packet Page 4 of 91 Vendor Number Reference Account Number Description Amount 911 Supply Inc 59901 2024 - April 2024 - April 2024 1st Council INV-2-36425 Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $121.92 Total INV-2-36425 $121.92 Total 59901 $121.92 Total 911 Supply Inc $121.92 ABC Forms 59902 2024 - April 2024 - April 2024 1st Council 868 Forms 001-000-120-512-51-30-00 Supplies $497.56 Total 868 $497.56 Total 59902 $497.56 Total ABC Forms $497.56 Ag Supply Company - 4953 59903 2024 - April 2024 - April 2024 1st Council Invoice - 3/15/2024 7:53:39 AM 02/2024 4953 pmt 401-000-008-531-00-30-07 Fuel $111.53 Total Invoice - 3/15/2024 7:53:39 AM $111.53 Total 59903 $111.53 Total Ag Supply Company - 4953 $111.53 Alignment Pros and Express Lube 59904 2024 - April 2024 - April 2024 1st Council 54776 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $106.98 Total 54776 $106.98 Total 59904 $106.98 Total Alignment Pros and Express Lube $106.98 Voucher Directory Fiscal: : 2024 - April 2024 Council Date: : 2024 - April 2024 - April 2024 1st Council Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 1 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 5 of 91 Vendor Number Reference Account Number Description Amount American Rock Products 59905 2024 - April 2024 - April 2024 1st Council 948857 Supplies 101-000-420-542-70-30-00 Supplies - Roadside $161.25 Total 948857 $161.25 Total 59905 $161.25 Total American Rock Products $161.25 Apple Land Pest Control & Home Inspections 59906 2024 - April 2024 - April 2024 1st Council 79895 General Pest Control 001-000-180-518-30-41-00 Professional Services $292.63 Total 79895 $292.63 Total 59906 $292.63 Total Apple Land Pest Control & Home Inspections $292.63 ARC Architects, Inc. 59907 2024 - April 2024 - April 2024 1st Council 0000000044 East Wenatchee Public Works Building 314-000-000-594-18-60-00 Maintenance Facilities Construction $9,735.00 Total 0000000044 $9,735.00 Total 59907 $9,735.00 Total ARC Architects, Inc.$9,735.00 ArmorerLink 59908 2024 - April 2024 - April 2024 1st Council 1804659 03/01/2024-02/28/25 subscription 001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $3,600.00 Total 1804659 $3,600.00 Total 59908 $3,600.00 Total ArmorerLink $3,600.00 Asbestos Central 59909 2024 - April 2024 - April 2024 1st Council 1206 Inspections 314-000-000-594-48-60-00 General Capital Expenditures $1,200.00 Total 1206 $1,200.00 Total 59909 $1,200.00 Total Asbestos Central $1,200.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 2 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 6 of 91 Vendor Number Reference Account Number Description Amount Axon Enterprises, Inc. 59910 2024 - April 2024 - April 2024 1st Council INUS227944 Axon Evidence storage 001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $7,355.55 Total INUS227944 $7,355.55 SI-1727861 Taser Instructor 001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $337.50 Total SI-1727861 $337.50 Total 59910 $7,693.05 Total Axon Enterprises, Inc.$7,693.05 Baker Psychological Services, PLLC 59911 2024 - April 2024 - April 2024 1st Council 164 Pre-employment evaluation - gagner 001-000-210-521-10-41-00 Professional Services $725.00 Total 164 $725.00 Total 59911 $725.00 Total Baker Psychological Services, PLLC $725.00 Ballard Services, Inc. 59912 2024 - April 2024 - April 2024 1st Council BA25147 001-000-210-521-10-41-00 Professional Services $100.00 Total BA25147 $100.00 BA25325 001-000-210-521-10-41-00 Professional Services $100.00 Total BA25325 $100.00 BA25351 001-000-210-521-10-41-00 Professional Services $100.00 Total BA25351 $100.00 BA25617 001-000-210-521-10-41-00 Professional Services $100.00 Total BA25617 $100.00 BA25778 001-000-210-521-10-41-00 Professional Services $100.00 Total BA25778 $100.00 BA26562 001-000-210-521-10-41-00 Professional Services $100.00 Total BA26562 $100.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 3 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 7 of 91 Vendor Number Reference Account Number Description Amount BA27591 001-000-210-521-10-41-00 Professional Services $100.00 Total BA27591 $100.00 Total 59912 $700.00 Total Ballard Services, Inc.$700.00 Bud Clary Chevrolet Cad Inc 59913 2024 - April 2024 - April 2024 1st Council 3RX960X960 2024 ford maverick 501-000-000-594-42-60-30 Capital - Street Equipment $32,368.81 Total 3RX960X960 $32,368.81 Total 59913 $32,368.81 Total Bud Clary Chevrolet Cad Inc $32,368.81 Cascade Natural Gas Corp 59914 2024 - April 2024 - April 2024 1st Council Invoice - 3/27/2024 9:38:57 AM 939 002 0000 2 101-000-430-543-50-47-00 Utilities - Facilities $13.70 Total Invoice - 3/27/2024 9:38:57 AM $13.70 Invoice - 3/27/2024 9:39:26 AM 839 002 0000 3 101-000-430-543-50-47-00 Utilities - Facilities $228.98 Total Invoice - 3/27/2024 9:39:26 AM $228.98 Total 59914 $242.68 Total Cascade Natural Gas Corp $242.68 Cdw Government, Inc 59915 2024 - April 2024 - April 2024 1st Council PZ49453 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $513.62 Total PZ49453 $513.62 PZ98722 001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $259.78 Total PZ98722 $259.78 Total 59915 $773.40 Total Cdw Government, Inc $773.40 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 4 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 8 of 91 Vendor Number Reference Account Number Description Amount Cintas Corporation 607 59916 2024 - April 2024 - April 2024 1st Council 4186168439 001-000-180-518-30-47-00 Utilities $209.60 101-000-430-543-30-30-00 Supplies - General Services $97.12 Total 4186168439 $306.72 Total 59916 $306.72 Total Cintas Corporation 607 $306.72 Classic One East 59917 2024 - April 2024 - April 2024 1st Council Invoice - 3/19/2024 2:54:04 PM 02/2024 johnson services 001-000-210-521-10-49-02 Dry Cleaning Services $30.35 Total Invoice - 3/19/2024 2:54:04 PM $30.35 Invoice - 3/19/2024 2:54:23 PM 02/2024 Hampton services 001-000-210-521-10-49-02 Dry Cleaning Services $49.97 Total Invoice - 3/19/2024 2:54:23 PM $49.97 Total 59917 $80.32 Total Classic One East $80.32 Columbia River Steel dba: Moses Lake Steel Supply, Inc 59918 2024 - April 2024 - April 2024 1st Council Invoice - 3/21/2024 9:56:34 AM Supplies 101-000-420-542-64-48-00 Repairs & Maintenance - Traffic Control Devices $17.70 Total Invoice - 3/21/2024 9:56:34 AM $17.70 Invoice - 3/21/2024 9:56:53 AM Supplies 101-000-420-542-64-48-00 Repairs & Maintenance - Traffic Control Devices $217.13 Total Invoice - 3/21/2024 9:56:53 AM $217.13 Total 59918 $234.83 Total Columbia River Steel dba: Moses Lake Steel Supply, Inc $234.83 Compunet, Inc 59919 2024 - April 2024 - April 2024 1st Council 250747 02/2024 office 365 subscription 001-000-145-591-18-70-00 PC Software Admin (SBITA)$2,132.93 Total 250747 $2,132.93 Total 59919 $2,132.93 Total Compunet, Inc $2,132.93 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 5 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 9 of 91 Vendor Number Reference Account Number Description Amount Confluence Health 59920 2024 - April 2024 - April 2024 1st Council 90095636 Shockley & Makena CDL exam & collection 101-000-430-543-30-30-00 Supplies - General Services $290.00 Total 90095636 $290.00 Total 59920 $290.00 Total Confluence Health $290.00 Consolidated Electrical Distributors Inc 59921 2024 - April 2024 - April 2024 1st Council 9360-1075922 Supplies 001-000-180-518-30-48-01 Repairs & Maintenance - Simon St.$19.18 Total 9360-1075922 $19.18 9360-1076886 Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $38.73 Total 9360-1076886 $38.73 Total 59921 $57.91 Total Consolidated Electrical Distributors Inc $57.91 Copiers Northwest 59922 2024 - April 2024 - April 2024 1st Council INV2788829 Supplies 001-000-210-521-10-31-00 Office Supplies $108.22 Total INV2788829 $108.22 Total 59922 $108.22 Total Copiers Northwest $108.22 Criminal Justice Training Commission DES-Criminal Justice 59923 2024 - April 2024 - April 2024 1st Council 201139302 Training for ofc Hernandez & ofc Conley 001-000-210-521-40-40-01 Training - Officers $190.00 Total 201139302 $190.00 201139310 Training for ofc Jensen and ofc Sheats 001-000-210-521-40-40-01 Training - Officers $600.00 Total 201139310 $600.00 Total 59923 $790.00 Total Criminal Justice Training Commission DES-Criminal Justice $790.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 6 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 10 of 91 Vendor Number Reference Account Number Description Amount DMCMA 59924 2024 - April 2024 - April 2024 1st Council Invoice - 3/25/2024 2:45:59 PM 2024 DMCMA Spring Program 001-000-120-512-51-40-00 Training $200.00 Total Invoice - 3/25/2024 2:45:59 PM $200.00 Total 59924 $200.00 Total DMCMA $200.00 Don Sangster Motors, Inc 59925 2024 - April 2024 - April 2024 1st Council Invoice - 3/26/2024 10:52:18 AM 03/22/2024 service on 2019 tahoe 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $3,377.25 Total Invoice - 3/26/2024 10:52:18 AM $3,377.25 Total 59925 $3,377.25 Total Don Sangster Motors, Inc $3,377.25 Douglas County Auditor-Recording 59926 2024 - April 2024 - April 2024 1st Council 118325 001-000-180-518-30-41-00 Professional Services $623.00 Total 118325 $623.00 118341 001-000-180-518-30-41-00 Professional Services $312.50 Total 118341 $312.50 Total 59926 $935.50 Total Douglas County Auditor-Recording $935.50 Douglas County PUD 59927 2024 - April 2024 - April 2024 1st Council 631 01/24/24-02/22/24 Utilities 101-000-420-542-63-47-00 Utilities - Street Lighting $68.00 Total 631 01/24/24-02/22/24 $68.00 69 02/09/24-03/11/24 Utilities 001-000-180-518-30-47-00 Utilities $1,428.50 101-000-420-542-63-47-00 Utilities - Street Lighting $261.00 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $82.00 101-000-420-542-75-47-00 Utilities - City Parks $50.00 101-000-430-543-50-47-00 Utilities - Facilities $80.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 7 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 11 of 91 Vendor Number Reference Account Number Description Amount 112-000-000-572-50-47-00 Facilities - Utilities $733.50 Total 69 02/09/24-03/11/24 $2,635.00 Total 59927 $2,703.00 Total Douglas County PUD $2,703.00 Douglas County Sewer District 59928 2024 - April 2024 - April 2024 1st Council Invoice - 3/19/2024 3:13:30 PM 021646-000 101-000-430-543-50-47-00 Utilities - Facilities $52.50 Total Invoice - 3/19/2024 3:13:30 PM $52.50 Invoice - 3/19/2024 3:13:48 PM 006197-000 001-000-180-518-30-47-00 Utilities $52.50 Total Invoice - 3/19/2024 3:13:48 PM $52.50 Invoice - 3/19/2024 3:14:09 PM 006195-000 001-000-180-518-30-47-00 Utilities $26.25 112-000-000-572-50-47-00 Facilities - Utilities $26.25 Total Invoice - 3/19/2024 3:14:09 PM $52.50 Invoice - 3/21/2024 1:13:18 PM 020956-000 001-000-180-518-30-47-01 Utilities - Simon St.$273.53 Total Invoice - 3/21/2024 1:13:18 PM $273.53 Total 59928 $431.03 Total Douglas County Sewer District $431.03 Douglas County Treasurer 59929 2024 - April 2024 - April 2024 1st Council Invoice - 3/19/2024 3:10:05 PM 401-000-011-594-31-60-04 19th Stormwater Facility Design $40.00 Total Invoice - 3/19/2024 3:10:05 PM $40.00 Total 59929 $40.00 Total Douglas County Treasurer $40.00 Douglas County Treasurer 59930 2024 - April 2024 - April 2024 1st Council 478 City Portion of the 2024 billing and collection fee 401-000-001-531-00-40-01 Fee Collection - Douglas Co.$7,744.80 Total 478 $7,744.80 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 8 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 12 of 91 Vendor Number Reference Account Number Description Amount Invoice - 3/15/2024 8:07:14 AM Parcel Number: 03800001102 001-000-001-531-00-40-00 Annual SWU Charge $659.10 Total Invoice - 3/15/2024 8:07:14 AM $659.10 Invoice - 3/15/2024 8:08:20 AM Parcel Number: 03800001109 101-000-315-531-00-40-00 Annual SWU Charge $145.00 Total Invoice - 3/15/2024 8:08:20 AM $145.00 Invoice - 3/15/2024 8:08:57 AM Parcel Number: 03800001203 001-000-001-531-00-40-00 Annual SWU Charge $130.00 Total Invoice - 3/15/2024 8:08:57 AM $130.00 Invoice - 3/15/2024 8:09:26 AM Parcel Number: 03800001206 001-000-001-531-00-40-00 Annual SWU Charge $130.00 Total Invoice - 3/15/2024 8:09:26 AM $130.00 Invoice - 3/15/2024 8:09:52 AM Parcel Number: 03800001304 401-000-008-531-00-40-06 Utilities $162.50 Total Invoice - 3/15/2024 8:09:52 AM $162.50 Invoice - 3/15/2024 8:10:24 AM Parcel Number: 40100001507 101-000-315-531-00-40-00 Annual SWU Charge $217.10 Total Invoice - 3/15/2024 8:10:24 AM $217.10 Invoice - 3/15/2024 8:11:20 AM Parcel Number: 40100003517 401-000-008-531-00-40-06 Utilities $209.30 Total Invoice - 3/15/2024 8:11:20 AM $209.30 Invoice - 3/15/2024 8:13:35 AM Parcel Number: 40200002402 101-000-315-531-00-40-00 Annual SWU Charge $447.20 Total Invoice - 3/15/2024 8:13:35 AM $447.20 Invoice - 3/15/2024 8:15:09 AM Parcel Number: 67100401000 101-000-315-531-00-40-00 Annual SWU Charge $400.00 Total Invoice - 3/15/2024 8:15:09 AM $400.00 Invoice - 3/15/2024 8:15:47 AM Parcel Number: 03800000408 001-000-001-531-00-40-00 Annual SWU Charge $130.00 Total Invoice - 3/15/2024 8:15:47 AM $130.00 Invoice - 3/15/2024 8:16:41 AM Parcel Number: 03700002003 001-000-001-531-00-40-00 Annual SWU Charge $130.00 Total Invoice - 3/15/2024 8:16:41 AM $130.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 9 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 13 of 91 Vendor Number Reference Account Number Description Amount Invoice - 3/15/2024 8:17:12 AM Parcel Number: 22200310006 101-000-315-531-00-40-00 Annual SWU Charge $234.00 Total Invoice - 3/15/2024 8:17:12 AM $234.00 Invoice - 3/15/2024 8:17:53 AM Parcel Number: 03800001202 001-000-001-531-00-40-00 Annual SWU Charge $175.50 Total Invoice - 3/15/2024 8:17:53 AM $175.50 Invoice - 3/15/2024 8:18:27 AM Parcel Number: 03700002216 101-000-315-531-00-40-00 Annual SWU Charge $130.00 Total Invoice - 3/15/2024 8:18:27 AM $130.00 Invoice - 3/15/2024 8:18:58 AM Parcel Number: 22200140003 101-000-315-531-00-40-00 Annual SWU Charge $400.00 Total Invoice - 3/15/2024 8:18:58 AM $400.00 Invoice - 3/15/2024 8:19:30 AM Parcel Number: 03700001904 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:19:30 AM $80.40 Invoice - 3/15/2024 8:20:22 AM Parcel Number: 03700001905 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:20:22 AM $80.40 Invoice - 3/15/2024 8:20:51 AM Parcel Number: 03700001911 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:20:51 AM $80.40 Invoice - 3/15/2024 8:21:19 AM Parcel Number: 03700001926 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:21:19 AM $80.40 Invoice - 3/15/2024 8:21:48 AM Parcel Number: 03700001927 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:21:48 AM $80.40 Invoice - 3/15/2024 8:22:21 AM Parcel Number: 03700002216 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:22:21 AM $80.40 Invoice - 3/15/2024 8:22:53 AM Parcel Number: 03800001102 001-000-001-531-00-40-00 Annual SWU Charge $3,859.20 Total Invoice - 3/15/2024 8:22:53 AM $3,859.20 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 10 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 14 of 91 Vendor Number Reference Account Number Description Amount Invoice - 3/15/2024 8:23:44 AM Parcel Number: 03800001203 001-000-001-531-00-40-00 Annual SWU Charge $402.00 Total Invoice - 3/15/2024 8:23:44 AM $402.00 Invoice - 3/15/2024 8:24:11 AM Parcel Number: 03800001206 001-000-001-531-00-40-00 Annual SWU Charge $321.60 Total Invoice - 3/15/2024 8:24:11 AM $321.60 Invoice - 3/15/2024 8:24:49 AM Parcel Number: 40100003501 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:24:49 AM $80.40 Invoice - 3/15/2024 8:25:20 AM Parcel Number: 40100003507 101-000-315-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:25:20 AM $80.40 Invoice - 3/15/2024 8:25:50 AM Parcel Number: 03800001202 001-000-001-531-00-40-00 Annual SWU Charge $402.00 Total Invoice - 3/15/2024 8:25:50 AM $402.00 Invoice - 3/15/2024 8:26:17 AM Parcel Number: 03800000408 001-000-001-531-00-40-00 Annual SWU Charge $80.40 Total Invoice - 3/15/2024 8:26:17 AM $80.40 Invoice - 3/15/2024 8:26:51 AM Parcel Number: 03700002003 001-000-001-531-00-40-00 Annual SWU Charge $402.00 Total Invoice - 3/15/2024 8:26:51 AM $402.00 Invoice - 3/15/2024 8:27:19 AM Parcel Number: 08200000043 001-000-001-531-00-40-00 Annual SWU Charge $482.40 Total Invoice - 3/15/2024 8:27:19 AM $482.40 Invoice - 3/20/2024 8:16:37 AM Armada 2024-04 401-000-001-582-30-00-00 Non-Fiduciary Remittance $1,467.00 Total Invoice - 3/20/2024 8:16:37 AM $1,467.00 Total 59930 $19,504.30 Total Douglas County Treasurer $19,504.30 East Wenatchee Water Disttrict 59931 2024 - April 2024 - April 2024 1st Council Invoice - 3/19/2024 3:14:58 PM 039099-000 101-000-430-543-50-47-00 Utilities - Facilities $160.00 Total Invoice - 3/19/2024 3:14:58 PM $160.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 11 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 15 of 91 Vendor Number Reference Account Number Description Amount Invoice - 3/19/2024 3:15:29 PM 039100-000 101-000-430-543-50-47-00 Utilities - Facilities $59.70 Total Invoice - 3/19/2024 3:15:29 PM $59.70 Invoice - 3/19/2024 3:16:37 PM 030941-000 101-000-420-542-75-47-00 Utilities - City Parks $43.00 Total Invoice - 3/19/2024 3:16:37 PM $43.00 Invoice - 3/19/2024 3:17:05 PM 000526-000 001-000-180-518-30-47-00 Utilities $44.75 112-000-000-572-50-47-00 Facilities - Utilities $44.75 Total Invoice - 3/19/2024 3:17:05 PM $89.50 Invoice - 3/19/2024 3:17:43 PM 022920-000 001-000-180-518-30-47-00 Utilities $43.00 Total Invoice - 3/19/2024 3:17:43 PM $43.00 Invoice - 3/19/2024 3:18:14 PM 000520-000 101-000-420-542-75-47-00 Utilities - City Parks $56.00 Total Invoice - 3/19/2024 3:18:14 PM $56.00 Invoice - 3/19/2024 3:18:30 PM 000520-001 101-000-420-542-75-47-00 Utilities - City Parks $48.00 Total Invoice - 3/19/2024 3:18:30 PM $48.00 Invoice - 3/19/2024 3:18:45 PM 032745-000 401-000-008-531-00-40-06 Utilities $43.00 Total Invoice - 3/19/2024 3:18:45 PM $43.00 Invoice - 3/19/2024 3:19:09 PM 030620-000 101-000-420-542-75-47-00 Utilities - City Parks $43.00 Total Invoice - 3/19/2024 3:19:09 PM $43.00 Invoice - 3/19/2024 3:19:27 PM 013966-000 101-000-420-542-75-47-00 Utilities - City Parks $43.00 Total Invoice - 3/19/2024 3:19:27 PM $43.00 Invoice - 3/19/2024 3:19:44 PM 000524-000 101-000-430-543-50-47-00 Utilities - Facilities $45.00 Total Invoice - 3/19/2024 3:19:44 PM $45.00 Invoice - 3/19/2024 3:20:05 PM 000525-000 001-000-180-518-30-47-00 Utilities $56.00 Total Invoice - 3/19/2024 3:20:05 PM $56.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 12 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 16 of 91 Vendor Number Reference Account Number Description Amount Invoice - 3/21/2024 1:13:57 PM 036440-000 001-000-180-518-30-47-01 Utilities - Simon St.$70.20 Total Invoice - 3/21/2024 1:13:57 PM $70.20 Total 59931 $799.40 Total East Wenatchee Water Disttrict $799.40 Eastmont Metropolitan Park District 59932 2024 - April 2024 - April 2024 1st Council 2024-10 2024 estmont winter classic 113-000-000-557-30-41-10 Contributions to Other Entities $10,000.00 Total 2024-10 $10,000.00 Total 59932 $10,000.00 Total Eastmont Metropolitan Park District $10,000.00 Faith Presbyterian Church 59933 2024 - April 2024 - April 2024 1st Council Invoice - 3/27/2024 12:32:59 PM Refund 401-000-001-531-00-40-04 Miscellaneous $321.60 Total Invoice - 3/27/2024 12:32:59 PM $321.60 Total 59933 $321.60 Total Faith Presbyterian Church $321.60 Fastenal Company 59934 2024 - April 2024 - April 2024 1st Council WAWEN271748 Supplies 314-000-000-594-18-60-00 Maintenance Facilities Construction $3,556.95 Total WAWEN271748 $3,556.95 WAWEN271751 Supplies 501-000-000-548-30-30-25 Street Vehicle Repair Supplies $216.07 Total WAWEN271751 $216.07 Total 59934 $3,773.02 Total Fastenal Company $3,773.02 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 13 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 17 of 91 Vendor Number Reference Account Number Description Amount First Net 59935 2024 - April 2024 - April 2024 1st Council 287293799226X03132024 February 2024 phone bill 001-000-210-521-10-42-01 Telephone $553.81 Total 287293799226X03132024 $553.81 Total 59935 $553.81 Total First Net $553.81 FSi Engineers 59936 2024 - April 2024 - April 2024 1st Council 20608 02/2024 Professional services 314-000-000-594-48-60-01 City Hall Paving $6,240.50 Total 20608 $6,240.50 Total 59936 $6,240.50 Total FSi Engineers $6,240.50 GO Usa/Hamilton & Assoc 59937 2024 - April 2024 - April 2024 1st Council 77993-1 001-000-210-521-10-35-00 Small Tools & Equipment $9.03 Total 77993-1 $9.03 Total 59937 $9.03 Total GO Usa/Hamilton & Assoc $9.03 Haglund's Trophies 59938 2024 - April 2024 - April 2024 1st Council 73711 Name plates 001-000-210-521-10-31-00 Office Supplies $12.02 Total 73711 $12.02 73888 Name plates 001-000-210-521-10-31-00 Office Supplies $31.50 Total 73888 $31.50 74325 Name Badge 001-000-210-521-10-35-00 Small Tools & Equipment $36.88 Total 74325 $36.88 Total 59938 $80.40 Total Haglund's Trophies $80.40 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 14 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 18 of 91 Vendor Number Reference Account Number Description Amount Hiway Towing 59939 2024 - April 2024 - April 2024 1st Council P-86067 Towing services 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $231.88 Total P-86067 $231.88 Total 59939 $231.88 Total Hiway Towing $231.88 In-Print 59940 2024 - April 2024 - April 2024 1st Council 6235 DV Victims Right Forms 001-000-210-521-10-41-00 Professional Services $271.50 Total 6235 $271.50 Total 59940 $271.50 Total In-Print $271.50 Ivy Jurgensen 59941 2024 - April 2024 - April 2024 1st Council Invoice - 3/21/2024 1:15:11 PM 2024 clothing allowance reimbursement 001-000-210-521-10-20-01 Clothing Allowance $700.00 Total Invoice - 3/21/2024 1:15:11 PM $700.00 Total 59941 $700.00 Total Ivy Jurgensen $700.00 Japan Creative Arts 59942 2024 - April 2024 - April 2024 1st Council Invoice - 3/20/2024 8:17:15 AM Taiko deposit 117-000-620-557-30-40-02 PFOF Entertainment $750.00 Total Invoice - 3/20/2024 8:17:15 AM $750.00 Total 59942 $750.00 Total Japan Creative Arts $750.00 Justin Titus 59943 2024 - April 2024 - April 2024 1st Council Invoice - 3/21/2024 9:57:22 AM 03/06/24 protem 001-000-120-512-51-40-05 Judge Protems $150.00 Total Invoice - 3/21/2024 9:57:22 AM $150.00 Total 59943 $150.00 Total Justin Titus $150.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 15 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 19 of 91 Vendor Number Reference Account Number Description Amount Kelley Connect 59944 2024 - April 2024 - April 2024 1st Council 36148740 001-000-120-594-12-60-00 Capital Outlay $401.73 Total 36148740 $401.73 Total 59944 $401.73 Total Kelley Connect $401.73 Keyhole Security Center Inc 59945 2024 - April 2024 - April 2024 1st Council 362730 Supplies 001-000-180-518-30-48-01 Repairs & Maintenance - Simon St.$233.44 Total 362730 $233.44 363036 Supplies 001-000-180-518-30-48-01 Repairs & Maintenance - Simon St.$498.42 Total 363036 $498.42 Total 59945 $731.86 Total Keyhole Security Center Inc $731.86 Kottkamp, Yedinak, & Esworthy PLLC 59946 2024 - April 2024 - April 2024 1st Council Invoice - 3/13/2024 2:18:00 PM 04/2024 per contract 001-000-110-511-60-21-50 Public Defender $7,342.03 Total Invoice - 3/13/2024 2:18:00 PM $7,342.03 Total 59946 $7,342.03 Total Kottkamp, Yedinak, & Esworthy PLLC $7,342.03 KPG, P.S. 59947 2024 - April 2024 - April 2024 1st Council 205128 SRTS Kenroy 301-000-000-595-61-60-04 Construction - SRTS Kenroy $11,660.50 Total 205128 $11,660.50 205129 SRTS Sterling 301-000-000-595-61-60-05 Construction - SRTS Sterling $7,864.25 Total 205129 $7,864.25 Total 59947 $19,524.75 Total KPG, P.S.$19,524.75 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 16 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 20 of 91 Vendor Number Reference Account Number Description Amount Les Schwab Tire Center Inc 59948 2024 - April 2024 - April 2024 1st Council 34301479428 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $121.55 Total 34301479428 $121.55 Total 59948 $121.55 Total Les Schwab Tire Center Inc $121.55 Makena Albert 59949 2024 - April 2024 - April 2024 1st Council Invoice - 3/15/2024 7:54:22 AM 2024 Clothing Allowance Reimbursement 101-000-430-543-30-30-00 Supplies - General Services $50.00 Total Invoice - 3/15/2024 7:54:22 AM $50.00 Total 59949 $50.00 Total Makena Albert $50.00 Mason Roofing & Construction 59950 2024 - April 2024 - April 2024 1st Council Invoice - 3/27/2024 12:35:21 PM Roofing Repairs 314-000-000-594-48-60-00 General Capital Expenditures $21,607.06 Total Invoice - 3/27/2024 12:35:21 PM $21,607.06 Total 59950 $21,607.06 Total Mason Roofing & Construction $21,607.06 Moon Security 59951 2024 - April 2024 - April 2024 1st Council 1234762 04/2024 services 001-000-210-521-10-41-00 Professional Services $83.94 Total 1234762 $83.94 Total 59951 $83.94 Total Moon Security $83.94 Nichole Perry 59952 2024 - April 2024 - April 2024 1st Council Invoice - 3/20/2024 8:18:26 AM 04/25 meals per diem 001-000-580-558-60-43-00 Travel $41.00 Total Invoice - 3/20/2024 8:18:26 AM $41.00 Total 59952 $41.00 Total Nichole Perry $41.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 17 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 21 of 91 Vendor Number Reference Account Number Description Amount North Cascades Heating & Air Conditioning, Inc 59953 2024 - April 2024 - April 2024 1st Council 33683 Qrt 1 2024 HVAC payment 001-000-180-518-30-41-00 Professional Services $2,644.69 Total 33683 $2,644.69 33720 10/26/23 court room & police wing unit 001-000-180-518-30-48-00 Repairs & Maintenance $1,358.96 Total 33720 $1,358.96 33721 11/02/23 finance unit 001-000-180-518-30-41-00 Professional Services $135.63 Total 33721 $135.63 33722 12/12/23 courtoom unit 001-000-180-518-30-48-00 Repairs & Maintenance $3,559.71 Total 33722 $3,559.71 Total 59953 $7,698.99 Total North Cascades Heating & Air Conditioning, Inc $7,698.99 One Call Concepts, Inc 59954 2024 - April 2024 - April 2024 1st Council 4029076 101-000-420-542-63-47-00 Utilities - Street Lighting $17.55 401-000-008-531-00-40-06 Utilities $17.55 Total 4029076 $35.10 Total 59954 $35.10 Total One Call Concepts, Inc $35.10 O'Reilly 59955 2024 - April 2024 - April 2024 1st Council 2521-429887 Supplies 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $96.06 Total 2521-429887 $96.06 2521-431248 Supplies 501-000-000-548-30-48-30 Street Equipment Repairs $154.53 Total 2521-431248 $154.53 2521-431354 Supplies 501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $42.77 Total 2521-431354 $42.77 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 18 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 22 of 91 Vendor Number Reference Account Number Description Amount 2521-431383 Supplies 501-000-000-548-30-48-30 Street Equipment Repairs $15.81 Total 2521-431383 $15.81 2521-431407 Supplies 101-000-420-542-64-48-00 Repairs & Maintenance - Traffic Control Devices $96.06 Total 2521-431407 $96.06 2521-432868 Supplies 101-000-430-543-30-30-00 Supplies - General Services $14.11 Total 2521-432868 $14.11 Total 59955 $419.34 Total O'Reilly $419.34 Pacific Engineering & Design, PLLC 59956 2024 - April 2024 - April 2024 1st Council 6113 19th stormwater facility design 401-000-011-594-31-60-04 19th Stormwater Facility Design $230.00 Total 6113 $230.00 6125 19th stormwater facility design 401-000-011-594-31-60-04 19th Stormwater Facility Design $1,037.50 Total 6125 $1,037.50 6126 19th stormwater facility design 401-000-011-594-31-60-04 19th Stormwater Facility Design $8,364.75 Total 6126 $8,364.75 6186 19th stormwater facility design 401-000-011-594-31-60-04 19th Stormwater Facility Design $4,521.00 Total 6186 $4,521.00 Total 59956 $14,153.25 Total Pacific Engineering & Design, PLLC $14,153.25 Pat Armstrong Ford Inc. 59957 2024 - April 2024 - April 2024 1st Council FOCS69481 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $621.78 Total FOCS69481 $621.78 FOCS72607 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $4,850.36 Total FOCS72607 $4,850.36 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 19 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 23 of 91 Vendor Number Reference Account Number Description Amount FOCS72617 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $462.82 Total FOCS72617 $462.82 FOCS73094 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $1,356.36 Total FOCS73094 $1,356.36 FOCS73249 Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $2,646.83 Total FOCS73249 $2,646.83 Total 59957 $9,938.15 Total Pat Armstrong Ford Inc.$9,938.15 Perteet Engineering, Inc 59958 2024 - April 2024 - April 2024 1st Council 20210312.001-12 3rd/RI Road 301-000-000-595-30-60-12 Construction - TIB 3rd/RI Road Signal $1,137.61 Total 20210312.001-12 $1,137.61 Total 59958 $1,137.61 Total Perteet Engineering, Inc $1,137.61 Philip Amici 59959 2024 - April 2024 - April 2024 1st Council Invoice - 3/20/2024 8:24:31 AM 2024 clothing allowance reimbursement 001-000-210-521-10-20-01 Clothing Allowance $327.37 Total Invoice - 3/20/2024 8:24:31 AM $327.37 Invoice - 3/21/2024 1:18:08 PM 03/03/2024-03/08/2024 travel reimbursement 001-000-210-521-10-43-00 Travel $1,153.62 Total Invoice - 3/21/2024 1:18:08 PM $1,153.62 Total 59959 $1,480.99 Total Philip Amici $1,480.99 Poltz Fire Protection 59960 2024 - April 2024 - April 2024 1st Council 127507 001-000-180-518-30-41-00 Professional Services $488.61 Total 127507 $488.61 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 20 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 24 of 91 Vendor Number Reference Account Number Description Amount 127508 001-000-180-518-30-41-00 Professional Services $95.11 Total 127508 $95.11 Total 59960 $583.72 Total Poltz Fire Protection $583.72 Positive Concepts/ATPI 59961 2024 - April 2024 - April 2024 1st Council 0249574-IN citations rolls 001-000-210-521-10-31-00 Office Supplies $260.00 Total 0249574-IN $260.00 Total 59961 $260.00 Total Positive Concepts/ATPI $260.00 Public Safety Testing 59962 2024 - April 2024 - April 2024 1st Council PSTAC23-77 Police Sergeant Promotional 001-000-210-521-10-41-00 Professional Services $9,952.51 Total PSTAC23-77 $9,952.51 Total 59962 $9,952.51 Total Public Safety Testing $9,952.51 Randy's Auto Parts & Towing 59963 2024 - April 2024 - April 2024 1st Council 18798 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 18798 $194.94 19134 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 19134 $194.94 19482 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 19482 $194.94 19497 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 19497 $194.94 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 21 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 25 of 91 Vendor Number Reference Account Number Description Amount 19499 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 19499 $194.94 19506 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 19506 $194.94 19552 Towing 001-000-210-521-10-41-00 Professional Services $194.94 Total 19552 $194.94 Total 59963 $1,364.58 Total Randy's Auto Parts & Towing $1,364.58 Rh2 Engineering, Inc. 59964 2024 - April 2024 - April 2024 1st Council 93839 Rock Island Overlay 301-000-000-595-30-60-13 TIB APP Overlay - RI Road $2,800.00 Total 93839 $2,800.00 95201 9th St NE & Eastmont 301-000-000-595-63-60-00 9th St NE and Eastmont Ave Signal Upgrade - CVCH Impact Fees $303.91 Total 95201 $303.91 95251 General Engineering Support Services 001-000-315-544-20-45-00 Engineering Support Services $1,874.82 Total 95251 $1,874.82 95264 Grant Rd National Hwy System Special Prjts 301-000-000-595-10-40-04 Design - Grant Rd/Highline Dr Intersection Improvements $1,825.16 Total 95264 $1,825.16 95273 Grant Rd National Hwy System 301-000-000-595-10-60-00 Design - NHS Overlay Grover to Kentucky $2,399.18 Total 95273 $2,399.18 95375 Rock Island Overlay 301-000-000-595-30-60-13 TIB APP Overlay - RI Road $9,000.00 Total 95375 $9,000.00 Total 59964 $18,203.07 Total Rh2 Engineering, Inc.$18,203.07 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 22 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 26 of 91 Vendor Number Reference Account Number Description Amount Selland Construction, Inc 59965 2024 - April 2024 - April 2024 1st Council 06 3rd/RI Road 301-000-000-595-30-60-12 Construction - TIB 3rd/RI Road Signal $24,806.78 Total 06 $24,806.78 Total 59965 $24,806.78 Total Selland Construction, Inc $24,806.78 The Wenatchee World 59966 2024 - April 2024 - April 2024 1st Council 694701 Advertising 001-000-210-521-10-44-00 Advertising $41.00 Total 694701 $41.00 Total 59966 $41.00 Total The Wenatchee World $41.00 Thermo Fluids 59967 2024 - April 2024 - April 2024 1st Council 93930103 Oil charge 001-000-210-521-10-48-00 Repairs & Maintenance $139.20 101-000-430-543-30-30-00 Supplies - General Services $139.20 Total 93930103 $278.40 Total 59967 $278.40 Total Thermo Fluids $278.40 Tony Ditommaso PS 59968 2024 - April 2024 - April 2024 1st Council Invoice - 3/13/2024 2:17:33 PM 04/2024 per contract 001-000-110-511-60-21-50 Public Defender $7,342.03 Total Invoice - 3/13/2024 2:17:33 PM $7,342.03 Total 59968 $7,342.03 Total Tony Ditommaso PS $7,342.03 Upper Columbia Irrigation 59969 2024 - April 2024 - April 2024 1st Council 0000019 5th st NE prjt 301-000-000-595-61-60-04 Construction - SRTS Kenroy $96.11 Total 0000019 $96.11 Total 59969 $96.11 Total Upper Columbia Irrigation $96.11 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 23 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 27 of 91 Vendor Number Reference Account Number Description Amount UPS 59970 2024 - April 2024 - April 2024 1st Council 0000E4975C094 Postage 001-000-210-521-10-42-03 Postage $30.67 Total 0000E4975C094 $30.67 0000E4975C104 Postage 001-000-210-521-10-42-03 Postage $2.85 Total 0000E4975C104 $2.85 0000E4975C114 Postage 001-000-210-521-10-42-03 Postage $233.63 Total 0000E4975C114 $233.63 Total 59970 $267.15 Total UPS $267.15 Washington State Department of Licensing 59971 2024 - April 2024 - April 2024 1st Council Invoice - 3/27/2024 12:43:49 PM CPL's 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003387 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003388 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003383 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003382 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003389 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003378 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003381 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003391 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003379 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003390 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003385 635-000-000-589-30-00-03 Gun Permit State Remittance $21.00 EWP003386 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 24 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 28 of 91 Vendor Number Reference Account Number Description Amount 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003380 Total Invoice - 3/27/2024 12:43:49 PM $237.00 Total 59971 $237.00 Total Washington State Department of Licensing $237.00 Washington State Treasurer 59972 2024 - April 2024 - April 2024 1st Council Invoice - 3/13/2024 2:18:26 PM 02/2024 635-000-000-586-00-00-01 Court Remittance $11,689.29 635-000-000-589-30-00-02 Building Code Remittance $169.50 Total Invoice - 3/13/2024 2:18:26 PM $11,858.79 Total 59972 $11,858.79 Total Washington State Treasurer $11,858.79 Waxie Sanitary Supply 59973 2024 - April 2024 - April 2024 1st Council 82344283 001-000-180-518-30-31-07 Cleaning Supplies - Simon St.$160.63 Total 82344283 $160.63 Total 59973 $160.63 Total Waxie Sanitary Supply $160.63 Wenatchee Sand & Gravel Inc 59974 2024 - April 2024 - April 2024 1st Council 3745764 001-000-180-518-30-48-00 Repairs & Maintenance $25.13 Total 3745764 $25.13 Total 59974 $25.13 Total Wenatchee Sand & Gravel Inc $25.13 Wenatchee Valley Humane Society 59975 2024 - April 2024 - April 2024 1st Council Invoice - 3/13/2024 2:19:13 PM 04/2024 per contract 001-000-001-539-30-40-00 Animal Control $7,623.71 Total Invoice - 3/13/2024 2:19:13 PM $7,623.71 Total 59975 $7,623.71 Total Wenatchee Valley Humane Society $7,623.71 Wenatchee Valley Museum & Cultural Center 59976 2024 - April 2024 - April 2024 1st Council Invoice - 3/13/2024 2:19:44 PM 04/2024 per contract 001-000-001-558-70-41-15 Wenatchee Valley Museum $5,062.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 25 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 29 of 91 Vendor Number Reference Account Number Description Amount 113-000-000-557-30-41-15 Wenatchee Valley Museum & CC $5,062.00 Total Invoice - 3/13/2024 2:19:44 PM $10,124.00 Total 59976 $10,124.00 Total Wenatchee Valley Museum & Cultural Center $10,124.00 Wilbur-Ellis Company 59977 2024 - April 2024 - April 2024 1st Council 16250673 101-000-420-542-70-30-00 Supplies - Roadside $164.23 401-000-008-531-00-30-05 Supplies - NPDES PPGH $164.22 Total 16250673 $328.45 16256684 101-000-420-542-70-30-00 Supplies - Roadside $2,431.56 401-000-008-531-00-30-05 Supplies - NPDES PPGH $2,431.56 Total 16256684 $4,863.12 Total 59977 $5,191.57 Total Wilbur-Ellis Company $5,191.57 Woods, Brangwin, & Bratton, PLLC 59978 2024 - April 2024 - April 2024 1st Council Invoice - 3/15/2024 7:58:17 AM 02/2024 services 001-000-110-511-60-30-00 Public Defender Conflicts $126.00 Total Invoice - 3/15/2024 7:58:17 AM $126.00 Total 59978 $126.00 Total Woods, Brangwin, & Bratton, PLLC $126.00 Ziply Fiber 59979 2024 - April 2024 - April 2024 1st Council Invoice - 3/26/2024 10:54:46 AM 509-884-5236-041394-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $43.43 Total Invoice - 3/26/2024 10:54:46 AM $43.43 Invoice - 3/26/2024 10:55:04 AM 509-884-3132-110891-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $67.43 Total Invoice - 3/26/2024 10:55:04 AM $67.43 Invoice - 3/26/2024 10:55:22 AM 509-884-5308-041394-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $45.85 Total Invoice - 3/26/2024 10:55:22 AM $45.85 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 26 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 30 of 91 Vendor Number Reference Account Number Description Amount Invoice - 3/26/2024 10:55:42 AM 509-884-0489-090294-5 112-000-000-572-50-47-00 Facilities - Utilities $953.56 Total Invoice - 3/26/2024 10:55:42 AM $953.56 Invoice - 3/27/2024 9:41:25 AM 509-884-1524-100703-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $61.24 Total Invoice - 3/27/2024 9:41:25 AM $61.24 Total 59979 $1,171.51 Total Ziply Fiber $1,171.51 Grand Total Vendor Count 79 $297,884.00 Printed by COEW\DSanchez on 3/27/2024 1:34:24 PM Page 27 of 27 East Wenatchee - Voucher Directory 04-02-2024 City Council Agenda Packet Page 31 of 91 CITY COUNCIL REGULAR MEETING Tuesday, March 19, 2024 Zoom and City Hall, 271 9th St NE, East Wenatchee, WA City of East Wenatchee Council Meeting Minutes 03-19-2024 1. CALL TO ORDER Mayor Crawford called the East Wenatchee City Council meeting to order at 6:00 p.m. 2. PLEDGE OF ALLEGIANCE Councilmember Johnson led the Pledge of Allegiance. 3. ROLL CALL Councilmembers Present: Councilmembers Absent: Mayor Crawford Councilmember Mark Botello Councilmember Ken Arnold Councilmember Rob Tidd Councilmember Shayne Magdoff Councilmember Christine Johnson Councilmember Mathew Hepner 4. COUNCILMEMBER DECLARATION OF CONFLICT OF INTEREST (RCW 42.23) No Councilmembers indicated conflicts with any of the items on the agenda. 5. CONSENT AGENDA a. Voucher Report, Checks: 59841-59900, in the amount of $205,711.57. b. Approval of Minutes of the 03-05-2024 City Council Minutes. c. Approval of Minutes of the 03-13-2024 City Council Special Meeting. Motion by Councilmember Botello to approve consent items as presented. Councilmember Hepner seconded the motion. Motion passed unanimously. 6. CITIZEN COMMENTS Public comment was given by City of East Wenatchee residents Smith, Strausbaugh, and Scott. 7. DEPARTMENT REPORTS a. Chief of Police Rick Johnson presented the 2023 East Wenatchee Police Department Annual Report. Comments provided by Councilmember Hepner, Councilmember Magdoff, Councilmember Arnold and Councilmember Johnson. b. Public Works Manager Garren Melton presented the 2023 Public Works Annual Report. Comments provided by Councilmember Hepner. 04-02-2024 City Council Agenda Packet Page 32 of 91 City of East Wenatchee Council Meeting Minutes 03-19-2024 8. ACTION ITEMS a. Public Works Manager Garren Melton presented Resolution 2024-24, Bid Award for the Grant Road Oil Treatment and Bioretention; City Project No. 2022-05. Comments provided by Councilmember Magdoff. Motion by Councilmember Tidd to approve Resolution 2024-24 authorizing Mayor Crawford to execute a contract between the City of East Wenatchee and Smith Excavation, for an amount not to exceed of $883,193.39, for the Grant Road Oil Treatment and Bioretention Project; City Project No. 2022-05. Councilmember Magdoff seconded the motion. Motion passed unanimously. b. City Clerk Laura Leon presented Resolution 2024-25, amending City of East Wenatchee City Council Rules of Procedure. Comments provided by Councilmember Arnold, Councilmember Johnson, and Councilmember Magdoff. Motion by Councilmember Tidd to approve Resolution 2024-25, amending the City of East Wenatchee City Council Rules of Procedure as presented in Exhibit A. Councilmember Hepner seconded the motion. Motion passed with 5 votes in favor and 1 against. c. City Clerk Laura Leon presented Resolution 2024-26, Electronic Signature Policy. Motion by Councilmember Hepner to approve Resolution 2024-26, authorizing the use of Electronic and Digital Signatures; and adopting and Electronic and Digital Signature Policy as presented in Exhibit A. Councilmember Johnson seconded the motion. Motion passed unanimously. d. Public Works Manager Garren Melton presented Resolution 2024-27, City Hall Annex Demolition; City Project No. 2024-05. Motion by Councilmember Tidd to approve Resolution 2024-27 authorizing Mayor Crawford to execute a contract between the City of East Wenatchee and Pipkin Construction, for an amount not to exceed of $52,084.56, for the demolition of the City Hall Annex. Councilmember Botello seconded the motion. Motion passed unanimously. e. Public Works Manager Garren Melton presented Resolution 2024-28, East Wenatchee Pedestrian Bridge JARPA Application; City Project No. 2024-06. Comments provided by Councilmember Arnold. Motion by Councilmember Botello to approve Resolution 2024-28, authorizing Mayor Crawford to sign the Joint Aquatic Resources Permit Application (JARPA) on behalf of the City of East Wenatchee. Councilmember Magdoff seconded the motion. Motion passed unanimously. 04-02-2024 City Council Agenda Packet Page 33 of 91 City of East Wenatchee Council Meeting Minutes 03-19-2024 f. Events Director/PIO Trina Elmes presented the East Wenatchee Events Board recommendation for Lodging Tax funds to Eastmont Youth Baseball to help support the WCP Northwest Baseball Tournament’s Wenatchee Valley Summer Kick-off; June 8-9, 2024. Comments provided by Councilmember Johnson, Councilmember Tidd and Councilmember Hepner. Motion by Councilmember Arnold to authorize Mayor Crawford to execute an agreement with Eastmont Youth Baseball for an amount not to exceed of $5,000.00 for the Wenatchee Valley Summer Kick-Off Tournament. Councilmember Hepner seconded the motion. Motion passed unanimously. g. Events Director/PIO Trina Elmes presented the East Wenatchee Events Board recommendation for Lodging Tax funds to the City of East Wenatchee Events Department’s event for the programming software, Eventeny. Comments provided by Councilmember Arnold, Councilmember Johnson, and Councilmember Botello. Motion by Councilmember Magdoff to grant $6,000.00 of lodging tax funds to the City of East Wenatchee Events Department for the event programming software, Eventeny. Councilmember Johnson seconded the motion. Motion passed unanimously. 9. MAYOR’S REPORT a. Mayor Pro Tempore Nominations: Mayor Crawford opened the floor to consider nominations for the position of Mayor Pro Tempore for the remainder of the 2024 term. Councilmember Tidd nominated Councilmember Johnson to fulfill the Mayor Pro Tempore position for the rest of the 2024 term. Legal Counsel Sean Lewis provided clarification regarding procedures regarding nominations and elections for the position. Councilmember Hepner motioned to elect Councilmember Johnson as Mayor Pro Tempore for the remainder of the 2024 term. Councilmember Tidd seconded the motion. Motion passed unanimously. b. Mayor Crawford reported on the Wenatchee Valley-Misawa Sister City Association, and indicated the organization was seeking host families for the students who would be visiting the Wenatchee Valley from May 1 through May 6, 2024.Mayor Crawford also informed the Council on the opportunity for a representative from the Council to form part of the Wenatchee Valley delegation this fall. 04-02-2024 City Council Agenda Packet Page 34 of 91 City of East Wenatchee Council Meeting Minutes 03-19-2024 10. COUNCIL REPORTS & ANNOUNCEMENTS a. Councilmember Tidd, as City Representative for Link Transit, provided an update on the Board’s decision to not repeal the sales tax approved by voters in 2019. b. Councilmember Magdoff, as City Representative for the Housing Authority of Chelan County and City of Wenatchee, provided an update on the executive search for a new director of the organization. c. Councilmember Arnold provided comment regarding his recent tour of the City of East Wenatchee’s Police Department. d. Mayor Crawford reminded Council of the Workshop Meeting being held on Thursday, March 19, 2024 at 5:30pm in the Council Chambers. 11. ADJOURNMENT With no further business, the meeting adjourned at 7:15 p.m. Jerrilea Crawford, Mayor Attest: Anna Laura Leon, City Clerk 04-02-2024 City Council Agenda Packet Page 35 of 91 P R O C L A M A T I O N CITY OF EAST WENATCHEE ARBOR DAY 2024 WHEREAS, in 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and WHEREAS, Arbor Day is now observed throughout the nation and the world, and WHEREAS, trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce life-giving oxygen, and provide habitat for wildlife, and WHEREAS, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and countless other wood products, and WHEREAS, trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community, and WHEREAS, in celebration of Arbor Day, the distribution of seedlings will occur on Saturday, April 13th at East Wenatchee City Hall. NOW THEREFORE, I, Jerrilea Crawford, Mayor of East Wenatchee, hereby proclaim that April 26, 2024 as ARBOR DAY in the City of East Wenatchee, and I urge all citizens to celebrate Arbor Day and to support efforts to protect our community forestry resources, and further, I urge all citizens to plant trees to gladden the heart and promote the well-being of this and future generations. Mayor Jerrilea Crawford City of East Wenatchee 04-02-2024 City Council Agenda Packet Page 36 of 91 P R O C L A M A T I O N CITY OF EAST WENATCHEE 2024 NATIONAL LIBRARY WEEK WHEREAS, libraries offer the opportunity for everyone to connect with others, learn new skills, and pursue their passions, no matter where they are on life’s journey; WHEREAS, libraries have long served as trusted institutions, striving to ensure equitable access to information and services for all members of the community regardless of race, ethnicity, creed, ability, sexual orientation, gender identity, or socio-economic status; WHEREAS, libraries adapt to the ever-changing needs of their communities, developing and expanding collections, programs, and services that are as diverse as the populations they serve; WHEREAS, libraries are accessible and inclusive places that promote a sense of local connection, advancing understanding, civic engagement, and shared community goals; WHEREAS, libraries play a pivotal role in economic development by providing resources and support for job seekers, entrepreneurs, and small businesses, thus contributing to local prosperity and growth; WHEREAS, libraries make choices that are good for the environment and make sense economically, creating thriving communities for a better tomorrow; WHEREAS, libraries are treasured institutions that preserve our collective heritage and knowledge, safeguarding both physical and digital resources for present and future generations; WHEREAS, libraries are an essential public good and fundamental institutions in democratic societies, working to improve society, protect the right to education and literacy, and promote the free exchange of information and ideas for all; WHEREAS, libraries, librarians, and library workers are joining library supporters and advocates across the nation to celebrate National Library Week; NOW THEREFORE, be it resolved that I Jerrilea Crawford, Mayor, proclaim National Library Week, April 7- 13, 2024. During this week, I encourage all residents to visit their library and celebrate the adventures and opportunities they unlock for us every day. Ready, Set, Library! IN WITNESS WHEREOF, I have caused the seal of the City of East Wenatchee to be affixed on this 2nd day of April 2024. Mayor Jerrilea Crawford City of East Wenatchee 04-02-2024 City Council Agenda Packet Page 37 of 91 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter : Garren Melton, Public Works Manager Subject: Resolution 2024-29 – N Kentucky Ave Improvements Consultant Selection – City Project Number 2023-05 Date: April 2, 2024 I. Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute a contract between the City of East Wenatchee and RH 2 Engineering for design of the N Kentucky Ave Improvements Project. II. Background/History: The City has been selected to receive an $850,000 loan, and $150,000 grant by the Public Works Board for design and right of way work associated with the N Kentucky Ave rehabilitation project. This is a similar approach that the City took to eventually fund the 10th Street NE Improvements. By completing Design and Right of Way work, the City will be much more competitive for construction funds from other agencies. N Kentucky Ave is featured on the City’s 6-year Transportation Improvement Plan, and as a priority level 2 project in the Draft Stormwater Comprehensive Plan. The City sent out a request for proposals on February 7th, 2024, and received two responses from local firms. The City conducted interviews with the submitting firms in collaboration with the Douglas County Sewer District, and Eastmo nt School District. The selection committee deemed RH2 Engine ering as the most qualified consultant. This contract includes design work for N Kentucky Ave from Grant Road to 10th Street NE. Phase 1 of the project from Grant Road to 5th Street NE will be designed to 90% plans. 5th Street NE to 10th Street NE will be designed to 30% plans, which will allow the City to identify the long-term stormwater needs for the entire corridor and allow stormwater facilities to be adequately sized. This contract has a total cost of $679,077.33. The remaining $330,000 of the City ’s grant/loan will be reserved for a contract supplement if it is determined that right of way acquisitions are required for the project. City of 04-02-2024 City Council Agenda Packet Page 38 of 91 III. Recommended Action: Approve Resolution 2024-29 authorizing the Mayor to execute a contract between the City of East Wenatchee and RH2 for the North Kentucky Avenue Improvements Project. IV. Exhibits: 1.Resolution 2024-29 Financial Data Expenditure Required Amount Budgeted Appropriation Required $679,077.33 $500,000 Yes *The design of this project is anticipated to ta ke multiple years to complete. We will likely remain under the $500,000 budget at the end of 2024. 04-02-2024 City Council Agenda Packet Page 39 of 91 City of East Wenatchee Resolution 2024-29 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. 2024 -29 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute a contract between the City of East Wenatchee and RH2 Engineering for design of the N Kentucky Ave Improvements 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 v endedor 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 contract 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 04-02-2024 City Council Agenda Packet Page 40 of 91 City of East Wenatchee Resolution 2024-29 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 regul ar meeting thereof on this _____ day of _______________, 2024. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Laura Leon, City Clerk Approved as to form only: ___________________________ Sean Lewis, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ Exhibit A 04-02-2024 City Council Agenda Packet Page 41 of 91 REV 2/2024 03/27/24 4:32 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_AGMT_N Kentucky Ave Improvements.docx PROFESSIONAL SERVICES AGREEMENT RH2 Project Number:EW_________ THIS AGREEMENT,intended only for the benefit of the parties hereto,made and entered into on this _______day of _______________,20_____, by and between the City of East Wenatchee,A MUNICIPAL CORPORATION hereinafter called the "CLIENT," and the consulting firm RH2 Engineering, Inc.,whose address is,300 Simon Street SE, Suite 5, East Wenatchee, WA 98802,at which records will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME:N Kentucky Avenue Improvements WHEREAS, the Client deems it advisable to engage the professional services and assistance of a qualified professional consulting firm to perform the necessary engineering services for the project. WHEREAS, the Consultant operates in compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State, and that personnel to be assigned to the work required under this Agreement are qualified to perform the work to which they will be assigned, and that sufficient qualified personnel are on staff or readily available to the Consultant to staff this Agreement. WHEREAS, the Consultant will perform the work set forth in the Agreement upon the terms and conditions set forth below and in the following Exhibits, attached hereto and incorporated into this Agreement: Exhibit A:Scope of Work Exhibit B:Fee Estimate Exhibit C:Schedule of Rates and Charges Exhibit D-1 Ardurra, Inc., Proposal Letter dated March 26, 2024 Exhibit D-2 Plateau Archaeological Investigations, LLC, Proposal Letter dated March 26, 2024 NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein below, the parties hereto agree as follows: SCOPE OF WORK The Consultant shall perform the services described in this Agreement.The Consultant is entitled to rely on the accuracy and completeness of any data, information, or materials provided by the Client or others in relation to the work contemplated by this Agreement. STANDARD OF CARE The Consultant shall perform its services in alignment with the degree of skill and diligence maintained by other practicing professional engineers providing similar services under similar circumstances and in a similar time and locale, for the work furnished under this Agreement. The Consultant makes no other warranty, expressed or implied. DESIGN CRITERIA In collaboration with the Consultant, the Client will designate the basic premises and criteria for the work needed. Reports and plans developed under this Agreement, to the extent feasible and reasonable, shall be developed in accordance with the latest edition and amendments of applicable local and State regulations, guidelines, and specifications.Data, materials, and information generated or produced by the Client will be provided to the Consultant in a reliable and usable format. OWNERSHIP OF PRODUCTS AND DOCUMENTS TO BE FURNISHED BY THE CONSULTANT The deliverables described in this Agreement shall be the property of the Client, provided that full payment has been made to the Consultant per the terms of this Agreement.The Consultant shall retain ownership of the source files and information developed by the Consultant in preparing the deliverables. The Consultant shall provide the Client with electronic copies of the project documents, in accordance with this Agreement, in any of the following formats: Exhibit A 04-02-2024 City Council Agenda Packet Page 42 of 91 REV 2/2024 03/27/24 4:32 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_AGMT_N Kentucky Ave Improvements.docx Adobe Portable Document Format (PDF), AutoCAD® Drawing Web Format (DWF) or JPEG (JPG).Any unauthorized reuse of deliverables that is beyond the scope of this Agreement, including use by any third party,is prohibited and shall be without liability to the Consultant. The Client acknowledges the Consultant’s plans and specifications are instruments of professional service.The Client agrees to hold harmless and indemnify Consultant against all claims made against Consultant for damage or injury, including defense costs arising out of any unauthorized reuse of such plans and specifications in a manner other than as intended by this Agreement. Methodology, materials, software, logic, and systems developed under or preexisting to this Agreement are the property of the Consultant, and may be used as the Consultant sees fit, including the right to revise or publish the same without limitation. TIME OF BEGINNING AND COMPLETION The services provided under this Agreement will be performed according to the Project Schedule.The Consultant shall not begin work under the terms of this Agreement until authorized in writing by the Client.If, after receiving Notice to Proceed, the Consultant is delayed in the performance of its services by factors that are beyond its control, the Consultant shall notify the Client of the delay and shall prepare a revised estimate of the time and cost needed to complete the Project and submit the revision to the Client for approval, which shall not be unreasonably withheld. Time schedules are subject to mutual agreement for any revision unless specifically described as otherwise herein. PAYMENT The Consultant shall be paid by the Client for services rendered under this Agreement as provided hereinafter and as specified in Exhibit B and Exhibit C, subject to annual escalation.Such payment shall be full compensation for services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to perform the services. All billings will list actual time (days and/or hours) and dates during which the work was performed.Payment shall not exceed $670,491.95 without a written amendment to this contract, agreed to and signed by both parties. Payment for extra work performed under this Agreement shall be paid as agreed to by the parties in writing at the time the extra work is authorized.(See "EXTRA WORK"). Finance charges, computed by a “Periodic Rate” of 1% per month, which is an annual percentage rate of 12% (applied to the previous month’s balance after deducting payments and credits for the current month), will be charged on all past-due amounts unless otherwise provided by law or by contract.Invoices not paid within thirty (30)days will be considered past-due. The Consultant shall keep available for inspection by the Client, for a period of three (3)years after final payment, the cost records and accounts pertaining to this Agreement.If any litigation, claim or audit is started before the expiration of the three-year retention period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved.The three-year retention period starts when the Consultant receives final payment. CHANGES IN WORK When required by the Client, the Consultant shall make revisions and changes in the completed work of this Agreement as are necessary to correct Consultant’s errors not caused by deficiencies in Client-provided information, without additional compensation. Should the Client find it desirable for its own purposes to have previously completed work or parts thereof revised, the Consultant shall make revisions, if requested and as directed by the Client in writing. This work shall be considered as “Extra Work” and will be paid for as provided in the Section “Extra Work.” The Consultant shall make minor changes, amendments, or revisions in the detail of the work as may be required by the Client and are consistent with the intent of the Scope of Work in this Agreement and do not require an adjustment of the fee or schedule. If the Consultant believes that the proposed minor change will affect the fee or schedule, the Consultant shall notify the Client and any dispute shall be mutually resolved by the parties before the work is undertaken. A minor change is not considered an "Extra Work" item as provided in the Section “Extra Work”. Exhibit A 04-02-2024 City Council Agenda Packet Page 43 of 91 REV 2/2024 03/27/24 4:32 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_AGMT_N Kentucky Ave Improvements.docx EXTRA WORK The Client may desire to have the Consultant perform work or render services in connection with the Agreement in addition to or other than work provided for by the expressed intent of the Scope of Work.Such work will be considered as Extra Work and will be specified in a written supplement which will set forth the nature and scope thereof.Work under a supplement shall not proceed until authorized in writing by the Client.Any dispute as to whether work is Extra Work or work already covered under this Agreement shall be mutually resolved by the parties before the work is undertaken. EMPLOYMENT The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract and that the Consultant has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts or any other consideration, contingent upon or resulting from the award or making of this contract.For breach or violation of this warranty, the Client shall have the right to annul this Agreement without liability, or in its discretion to deduct from the Agreement price or consideration or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. Any and all employees of the Consultant, while engaged in the performance of any work or services required by the Consultant under this Agreement, shall be considered employees of the Consultant only and not of the Client,and any and all claims that may or might arise under the Workman's Compensation Act on behalf of said employees, while so engaged in the work or services provided or to be rendered herein, shall be the sole obligation and responsibility of the Consultant. The Consultant shall not engage, on a full or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been at any time during the period of this contract, in the employ of the Client except regularly retired employees, without written consent of the Client. NONDISCRIMINATION The Consultant agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, gender, marital status, sexual orientation, age,or handicap except for a bona fide occupational qualification with regard to, but not limited to the following:employment;promotions; demotion or transfer; recruitment or any recruitment advertising; layoff or terminations; rates of pay or other forms of compensation; selection for training;and rendition of services.The Consultant understands and agrees that if it violates this Non-Discrimination provision, this Agreement may be terminated by the Client and further that the Consultant shall be barred from performing any services for the Client now or in the future, unless a showing is made satisfactory to the Client that discriminatory practices have terminated and that recurrence of such action is unlikely. TERMINATION OF AGREEMENT The parties reserve the right to terminate this Agreement at any time upon not less than ten (10) days written notice to the other party, subject to the Client's obligation to pay Consultant in accordance with the subparagraphs below. A.In the event this Agreement is terminated by the Client other than for default on the part of the Consultant, a final payment shall be made to the Consultant for actual cost for the work completed at the time of the termination of the Agreement. In addition, the Consultant shall be paid on the same basis as above for any authorized extra work completed.No payment shall be made for any work completed after ten (10) days following receipt by the Consultant of the Notice to Terminate unless otherwise agreed. If the accumulated payment made to the Consultant prior to the Notice of Termination exceeds the total amount that would be due as set forth herein above,including any and all extra work,then no final payment shall be due and the Consultant shall immediately reimburse the Client for any excess paid. B.In the event the services of the Consultant are terminated by the Client for actual fault on the part of the Consultant, the previously stated method to determine final payment shall not apply.In such an event the amount to be paid shall be determined by the parties with reasonable consideration given to:the actual costs incurred by the Consultant in performing the work to the date of termination;the amount of work originally Exhibit A 04-02-2024 City Council Agenda Packet Page 44 of 91 REV 2/2024 03/27/24 4:32 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_AGMT_N Kentucky Ave Improvements.docx required which was completed by the Consultant in accordance with the standard of care stated herein prior to the date of termination;the cost to the Client of employing another firm to complete the remaining work required and the time which may be required to do so;and other factors which affect the value of the work performed at the time of termination.Under no circumstances shall payment made under this subsection exceed the amount which would have been made if the formula set forth in subsection A had been applied. C.The Consultant reserves the right to suspend performance of the work in the event of nonpayment by Client for invoices furnished in accordance with the Payment provisions as listed herein. In the event that Consultant suspends performance of the work, the Consultant and the Client shall make a good faith effort to resolve the matter of nonpayment.Consultant shall resume work once such resolution is reached and payment is received in full. D.In the event this Agreement is terminated prior to completion of the work, the Consultant shall retain ownership of the source files for all plans, reports, and documents prepared by the Consultant prior to termination.The Client shall be provided with tangible and electronic copies of the documents in accordance with the “Ownership of Products and Documents to be Furnished by the Consultant” section of the Agreement herein. DISPUTES The parties shall make a good faith effort to resolve disputes concerning questions of facts in connection with work prior to initiating legal action in the form of nonbinding mediation.In the event that either party institutes legal action or proceedings to enforce any of its rights in this Agreement, both parties agree that any such action shall be brought in the courts of the State of Washington, situated in Douglas County. LEGAL RELATIONS The Consultant shall comply with all federal, state and local laws and ordinances directly applicable to the services to be performed under this Agreement. This contract shall be interpreted and construed in accordance with the laws of Washington. The Consultant agrees to indemnify and hold harmless the Client,its officers and employees from claims, demands, or suits at law or equity directly resulting from Consultant's negligent acts, errors or omissions under this Agreement, provided that nothing herein shall require the Consultant to indemnify the Client against and hold harmless the Client from claims, demands,or suits resulting from the conduct of the Client, its officers, agents,or employees. Provided further,if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant, its agents,or employees,and (b) the Client, its agents, officers, or employees, this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees except as limited below. The Consultant shall maintain general liability, property damage, auto liability, and professional liability coverage in the amount of $1.0 million, with a General Aggregate in the amount of $2 .0 million, unless waived or reduced by the Client.If requested, the Consultant shall submit to the Client a completed Standard ACORD Certification Form as proof of insurance.If requested,the Client will be named as an additional insured for Consultant’s applicable insurance policies. All coverages provided by the Consultant shall be in a form and underwritten by a company acceptable to the Client. Consultant’s carriers will have a minimum A.M. Best rating of A VII. The Consultant shall keep all required coverages in full force and effect during the life of this Agreement, and a minimum of thirty (30)days' notice shall be given to the Client prior to the cancellation of any policy. The Consultant's relation to the Client shall be at all times as an independent contractor.Any liability incurred by the Consultant as a result of this Agreement is limited to the fee amount as stipulated within the Payment terms herein. SUBLETTING OR ASSIGNING OF CONTRACTS The Consultant shall not sublet or assign any of the work covered by this Agreement without the expressed written consent of the Client, which shall not be unreasonably withheld. Exhibit A 04-02-2024 City Council Agenda Packet Page 45 of 91 REV 2/2024 03/27/24 4:32 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_AGMT_N Kentucky Ave Improvements.docx COMPLETE AGREEMENT This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties.Any supplements to this Agreement will be mutually agreed upon in writing and will become part of this Agreement.No agent or representative of either party has authority to make, and the parties shall not be bound by or liable for, any statement, representations, promise, or agreement not set forth herein.No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment or “Extra Work” authorization to this Agreement. The invalidity or unenforceability of any provision in this Agreement shall not affect the other provisions hereof, and this agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted. EXECUTION AND ACCEPTANCE This Agreement may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect.The parties do hereby accept the Agreement and agree to all of the terms and conditions thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year last written below. RH2 Engineering, Inc. 300 Simon Street SE, Suite 5, East Wenatchee, WA 98802 City of East Wenatchee 271 9th Street NE, East Wenatchee, WA 98802 SIGNATURE DATE SIGNATURE DATE PRINT NAME &TITLE PRINT NAME &TITLE 3/28/2024 Paul R. Cross, Executive Vice President Exhibit A 04-02-2024 City Council Agenda Packet Page 46 of 91 1 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx EXHIBIT A Scope of Work City of East Wenatchee N Kentucky Avenue Improvements March 2024 BACKGROUND This Scope of Work describes the tasks to provide engineering services for developing 90-percent design plans, specifications, and an Engineer’s opinion of probable construction cost (OPCC)for construction of improvements to approximately 2,700 linear feet of N Kentucky Avenue in East Wenatchee, Washington.A survey of an additional 3,200 linear feet will be completed and a 30- percent design will be prepared to plan for and identify stormwater impacts.The project begins at Grant Road and continues east to the intersection of 10th Street NE and N Kansas Avenue. RH2 Engineering, Inc., (RH2) will work with the City of East Wenatchee (City) to perform the following tasks.Effort provided by this Scope of Work will consider the procedure for the City to apply for federal funding in the future. Task 1 –Surveying Task 2 –Environmental Permitting Task 3 –Agency Coordination Task 4 –Preliminary Roadway Design Task 5 –Stormwater Design Task 6 –Retaining Wall Design Task 7 –60-Percent Roadway Design Task 8 –90-Percent Plans, Specifications, and OPCC Task 9 –Project Management Services Future tasks may include Right-of-Way (ROW)acquisition,bid-ready plans,specifications, and OPCC, services during bidding,and services during construction. These services can be provided under a supplemental scope of work at the City’s request. Work for Tasks 1 through 9 is authorized by the signing of this Agreement and issuance of notice to proceed. All other tasks will be mutually negotiated and authorized by supplement to this Agreement. General Assumptions RH2 will rely upon the accuracy and completeness of information, data, and materials generated or produced by the City or others in relation to this Scope of Work. RH2 assumes that the entity providing such information to RH2 is either the owner of such information or has obtained written authorization from the owner to distribute said information. Exhibit A 04-02-2024 City Council Agenda Packet Page 47 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 2 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx This Scope of Work is limited to the services expressed herein and will be performed to the level of effort identified in the Fee Estimate. If additional effort is required or additional services are requested a supplement to the Agreement will be mutually determined. Deliverables will be submitted in electronic format (PDF)unless otherwise noted. Task 1 –Surveying Objective:Obtain a topographic survey of the project area. This Task also will include establishing existing ROW. Approach: Prepare a topographic survey of the project area,including existing ROW, two (2) potential stormwater pond parcels, and driveway reconnection areas.Obtain rights of entry for driveway connections outside existing ROW.This work will be performed by Ardurra Group, Inc., (Ardurra)as a subconsultant to RH2 and further detailed in Exhibit D-1. Review mapping of existing utilities.Coordinate with the East Wenatchee Water District (EWWD), Douglas County Sewer District No. 1 (DCSD),Upper Columbia Irrigation District (UCID), Douglas County Public Utility District (PUD), Cascade Natural Gas, Frontier Communications, and Charter Communications to provide mapping and confirm existing utilities.RH2 will rely on the accuracy and completeness of utilities’ representations as to where their utilities are located. Prepare a base map from survey data and utility information.Prepare a surface in Civil 3D for the roadway design. Establish existing ROW and property boundaries.This work will be performed by Ardurra as a subconsultant to RH2 and further detailed in Exhibit D-1. RH2 Deliverables: Topographic survey in AutoCAD version 2005 or later. Task 2 –Environmental Permitting Objective:Submit applications and checklists required to obtain the environmental permits necessary to construct the N Kentucky Avenue Improvements. Approach: Prepare a State Environmental Policy Act (SEPA) Checklist for the City.This work will be performed by Ardurra, as a subconsultant to RH2, with coordination efforts by RH2. Prepare an Environmental Classification Summary (ECS) for the project as required to fulfill National Environmental Policy Act (NEPA) requirements through the Washington State Department of Transportation (WSDOT).This work will be performed by Ardurra, as a subconsultant to RH2, with coordination efforts by RH2.It is assumed that the ECS will fulfill Federal Highway Administration (FHWA) NEPA requirements without the need for additional reports. Exhibit A 04-02-2024 City Council Agenda Packet Page 48 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 3 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx Prepare a National Pollutant Discharge Elimination System (NPDES) Construction Stormwater General Permit application.City to submit application and pay permit fees at a later date prior to bidding authorization. Prepare a Stormwater Pollution Prevention Plan (SWPPP) as required by the NPDES Construction Stormwater General Permit. Prepare a cultural resources survey report and inadvertent discovery plan (IDP) to be submitted to the Washington State Department of Archaeology and Historic Preservation (DAHP). This work will be performed by Plateau Archaeological Investigations, as a subconsultant to RH2,and further detailed in Exhibit D-2 with coordination efforts by RH2. Assumptions: The City will act as the lead agency. All costs of advertisements will be paid directly by the City. It is assumed the NPDES permit will be transferred to the contractor after project award. It is assumed the City will pay the advertisement and permit fees directly until permit transfer is complete. No date is warranted or implied for agency response or approvals. RH2 Deliverables: SEPA Checklist. ECS for NEPA. NPDES Stormwater Construction General Permit application. SWPPP. Cultural Resources Survey Report and IDP. Task 3 –Agency Coordination Objective:Coordinate the roadway improvements with utility purveyors and potentially affected agencies.Improvements will be designed to reduce impacts to known existing utilities. Approach: Coordinate with EWWD staff to determine impacts to EWWD facilities and, if necessary, provide information to help with the relocation of interfering utilities within the reconstruction corridor.It is assumed that EWWD will replace water services and impacted fire hydrants will be relocated or replaced. Coordinate with DCSD staff to determine impacts to DCSD facilities and, if necessary, provide information to help with the relocation of interfering utilities within the reconstruction corridor. Exhibit A 04-02-2024 City Council Agenda Packet Page 49 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 4 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx Coordinate with UCID staff to determine impacts to UCID facilities and, if necessary, provide information to help with the relocation of interfering utilities within the reconstruction corridor. Coordinate with the PUD, Frontier Communications, Charter Communications, and Cascade Natural Gas to determine impacts to their facilities and, if necessary, provide information to help with the relocation of interfering utilities within the reconstruction corridor. Attend two (2) on-site meetings with each utility. To the extent feasible, these meetings will be combined and include as many utility purveyors as possible. The purpose of the first meeting will be to discuss the overall project and potential impacts. The second meeting will take place further into the design process to discuss specific impacts and proposed locations for each of the facilities requiring relocation. Coordinate improvements with Link Transit (Link)staff to determine impacts to Link facilities and, if necessary, provide information to help with the relocation and/or improvements to Link facilities within the reconstruction corridor. Submit one (1) set of roadway plans (half-size) and discuss improvements with each utility at the 30-percent and 90-percent design stages. Assumptions: Dry utility and gas relocations will be completed prior to project construction and will not be incorporated in the project bid package. Private irrigation lines will be relocated during construction as a bid item if encountered. RH2 Deliverables: One (1) half-size plan set at 30-percent and 90-percent design for each utility. Task 4 –Preliminary Roadway Design Objective:Prepare preliminary design concepts for the project corridor on N Kentucky Avenue from Grant Road to 10th Street. Approach: Conduct a field review to collect additional field data. Establish a horizontal and vertical alignment that reduces impacts to adjacent properties and existing landscape features. Obtain roadway cores and prepare a technical memorandum summarizing the findings. Develop proposed roadway section(s).The final recommended section will be based on current City standards,historical practices,and roadway cores.Construction Special Inspection will perform roadway coring as a subconsultant to RH2. Prepare exhibits for two (2)roadway width alternatives. The first will be a continuous left turn lane through the length of the project,and the second will be left turn channelization at Exhibit A 04-02-2024 City Council Agenda Packet Page 50 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 5 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx major intersections.Both alternatives will include sidewalks and bike lanes.Exhibits will show impacts in plan view;no profiles will be provided. Prepare and present plans at the 30-percent design stage for City review.The purpose of the 30-percent review is to determine the footprint of the roadway improvements from back of walk to back of walk. These plans will show the proposed alignment and profile. In addition, these plans will include locations of retaining walls and cut/fill limits to help determine impacts to adjacent properties. Prepare six (6)overview exhibits for one (1)open house meeting. Attend one (1) open house meeting to discuss the exhibits developed in subtask 4.6. Prepare a report to document design section, widths, and other design decisions. Provide an information sheet to each residence along N Kentucky Avenue within the project limits to discuss the exhibits developed in subtask 4.6.Due to the unknown nature of this subtask, a total of eighty (80) staff hours have been estimated for this work. Prepare roadway OPCC at the 30-percent design stage. Provided by City: Direction on roadway widths and channelization. Schedule the open house and provide a room for the meeting. RH2 Deliverables: Roadway cores technical memorandum. Two (2) roadway width alternative exhibits. 30-percent design plans. Six (6)overview exhibits. Hardcopy information sheet hand delivered to each resident along Kentucky Avenue. Attendance at one (1)open house. Design decision report. Roadway OPCC at the 30-percent design stage. Task 5 –Stormwater Design Objective:Prepare stormwater design for the proposed improvements, including collection, conveyance, and treatment facilities. Approach: Perform hydrologic modeling for proposed and existing impervious surfaces within the drainage area. This will include off-site drainage from above N Kentucky Avenue adjacent to the project but within the project limits.Perform a field review of the off-site drainage to Exhibit A 04-02-2024 City Council Agenda Packet Page 51 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 6 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx determine precautions that could be taken to account for off-site water outside the City’s ROW. Establish water quality flow rate and volume based on current Washington State Department of Ecology Stormwater Management Manual for Eastern Washington standards. Design the water quality treatment system and storm system conveyance.It is anticipated that the roadway stormwater will convey to a new pond located on the north side of Kentucky Avenue near Grant Road. Property acquisition for the pond will be included in a future task if deemed feasible. Water quality treatments may include underground infiltration,StormFilter catch basins,and/or StormFilter vaults. Prepare preliminary pond siting exhibit and conduct an infiltration rate test at the rough location of the proposed pond to determine the design infiltration rate.Ardurra will provide assistance with landscaping the pond. Prepare a stormwater report.The report will address the hydraulic modeling results, as well as system design and capacity. Prepare plan and profile stormwater elements to incorporate into the roadway plan sheets. Prepare a temporary erosion and sediment control (TESC) plan. Prepare and update the stormwater OPCC at the 30-and 60-percent design stages. Provided by City: Right of access to private property to conduct stormwater infiltration testing. Water truck, backhoe,and operator to complete infiltration rate test. RH2 Deliverables: Stormwater Report. Stormwater and TESC plans (half-size) at 30-and 60-percent design stages. Stormwater OPCC at 30-and 60-percent design stages. Task 6 –Retaining Wall Design Objective:Design retaining walls to reduce impacts to adjacent properties. Approach: Determine retaining wall locations for construction of roadway improvements within City ROW or proposed acquisition areas. Prepare and present retaining wall plans at the 30-percent design stage for City review.The purpose of the 30-percent review is to determine the locations and heights of each wall. These plans will include a plan and profile view of each wall location with the horizontal alignment and vertical profile of both the top and bottom of each wall. Exhibit A 04-02-2024 City Council Agenda Packet Page 52 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 7 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx Design retaining walls.This subtask will include geotechnical calculations and the design of pedestrian railing or fencing adjacent to the proposed retaining walls. Prepare and present retaining wall plans at the 60-percent design stage for City review.The purpose of the 60-percent review is to show the interaction of each wall with the surrounding features. Additional details will be developed to further convey the proposed wall improvements as they relate to driveway and road approaches, utilities, and construction impacts to adjacent properties. Prepare and update the retaining wall OPCC at the 30-and 60-percent design stages. Assumptions: Retaining walls under four (4) feet in height will be a segmental block style, and retaining walls over four (4) feet in height will be mechanically stabilized earth walls. Should site conditions warrant different types of retaining walls, additional design effort may be needed. Given the anticipated soil conditions, it is assumed that retaining walls will be over-excavated and shoring will not be needed. RH2 Deliverables: Two (2) sets of retaining wall sheets (half-size) at the 30-and 60-percent design stages. Retaining wall OPCC at the 30-and 60-percent design stages. Task 7 –60-Percent Roadway Design Objective:Finalize the design elements, including the road reconstruction, sidewalk construction, and illumination system. Approach: Refine horizontal and vertical alignment to reduce impacts to adjacent properties and existing landscape features. Refine roadway sections and prepare additional roadway section details. Design curb, gutter, sidewalk,pedestrian ramps,and tie-ins. Design driveways and provide details for complex tie-ins and those outside ROW. Design roadway channelization and signing. Prepare the illumination design per City standards for luminaire type and spacing.This work also includes conductor, conduit, and junction box sizing. Prepare and present plans at the 60-percent design stage for City review.The purpose of the 60-percent review is to show the major design components of the roadway and stormwater design. Intersections and curb returns will be shown and include elevation data. Tie-ins for each driveway and road approach will be shown, as well as the illumination system and site preparation for the proposed work. Exhibit A 04-02-2024 City Council Agenda Packet Page 53 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 8 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx Prepare traffic control plans. Update roadway OPCC at the 60-percent design stage. RH2 Deliverables: Two (2) sets of roadway plan and profile sheets (half-size) at the 60-percent design stage. Roadway OPCC at the 60-percent design stage. Task 8 –90-Percent Plans, Specifications, and OPCC Objective:Develop a set of construction contract plans,specifications, and updated OPCC based upon comments received at the 60-percent design stage. This Task will combine each of the previous tasks into one (1) set of plans for review by the City at the 90-percent design stage. Approach: Prepare 90-percent design plans. Each of the following plan sheets will expand upon the 60-percent design to include additional plan clarity, call-outs, and detailing, and match condition information. The 90-percent plan set will include: Cover sheet and legend sheet; Summary of quantities sheet; Site preparation, survey control, and TESC sheets for the roadway corridor improvements at 1-inch equals 20 feet plan scale; Plan and profile sheets for the roadway corridor and stormwater improvements at 1-inch equals 20 feet plan scale and 1-inch equals 5 feet vertical profile scale; Retaining wall profile sheets at 1-inch equals 5 feet vertical profile scale; Detail sheets required to support construction of the corridor improvements. Design details will include roadway sections, stormwater, retaining walls, driveway/road approaches, utility adjustments, illumination, and other unique or unusual details not contained in existing standards; Striping and signing sheets at 1-inch equals 20 feet plan scale; and Construction signing and detour sheets. Prepare construction contract documents, including schedule of prices and front-end bid documents using RH2 and WSDOT forms. Prepare technical specifications, including WSDOT Amendments and WSDOT General Special Provisions. Prepare project-specific special provisions to be used for bidding the proposed improvements.Technical specifications will be based on WSDOT/American Public Works Association format. Prepare the 90-percent OPCC for the proposed improvements based on historical costs of similar projects in the vicinity. Exhibit A 04-02-2024 City Council Agenda Packet Page 54 of 91 City of East Wenatchee Exhibit A N Kentucky Avenue Improvements Scope of Work 9 3/27/2024 4:33:02 PM J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_SOW_N Kentucky Ave Improvements.docx Perform internal quality assurance and quality control (QA/QC) review on the 90-percent design plans and specifications. Prepare and present 90-percent design plans, front-end and technical specifications, and OPCC for City review and approval. RH2 Deliverables: Two (2) sets of 90-percent construction contract plans (half-size), specifications, and OPCC. Task 9 –Project Management Services Objective:Monitor RH2’s Scope of Work and Fee Estimate,maintain RH2 project files and records, and coordinate the project tasks listed in this Scope of Work. Approach: Prepare project schedule and update on a monthly basis. Prepare invoices. Review for consistency and monitor RH2 budget spent. Review subconsultant invoices for accuracy. Provide the City with monthly budget updates. Prepare monthly progress reports as requested by the City.Each report will include an update on work performed per the Scope of Work, schedule, and Fee Estimate. Identify authorized out-of-scope effort in progress reports.Out-of-scope tasks and associated fees will be discussed with the City prior to execution as a supplement. Maintain RH2 project records. RH2 Deliverables: Monthly invoices and progress reports. Future Tasks –ROW Acquisition,Bid-Ready Plans, Specifications, and OPCC, Services During Bidding,and Services During Construction A subsequent scope of work and fee estimate for the acquisition of ROW,preparation of the bid-ready documents, services during bidding, and services during construction phases may be negotiated at the end of the 90-percent design phase. Project Schedule Preliminary design (30-percent), 60-percent design,agency coordination,and environmental permitting are anticipated to be complete in 2025,with the goal of beginning ROW acquisition under a separate task in early 2025. Exhibit A 04-02-2024 City Council Agenda Packet Page 55 of 91 EXHIBIT B - Preliminary Fee Estimate City of East Wenatchee N Kentucky Avenue Improvements Mar-24 Description Principal Project Manager Project Engineer Project Engineer Staff Engineer Geologist Geologist Project Accounting Administrative Support Total Hours Total Labor Total Subconsultant Total Expense Total Cost Task 1 Surveying 1 13 2 8 24 ----48 8,856.94$ 104,254$ 872.50$ 113,983.36$ 1.1 Prepare topographic survey 1 2 2 ------5 1,289.44$ 31,204$ 27.50$ 32,521.17$ 1.2 Review existing utilities mapping -8 --8 ----16 2,682.24$ -$ 330.00$ 3,012.24$ 1.3 Prepare base map -1 -8 16 ----25 4,506.02$ -$ 487.50$ 4,993.52$ 1.4 Establish ROW and property boundaries -2 -------2 379.24$ 73,050$ 27.50$ 73,456.43$ Task 2 Environmental Permitting 1 12 28 -24 ----65 14,211.34$ 45,755$ 848.40$ 60,814.79$ 2.1 Prepare SEPA Checklist -2 4 ------6 1,537.68$ -$ 29.30$ 1,566.98$ 2.2 Prepare an ECS for NEPA 1 2 4 ------7 1,868.66$ 35,012$ 29.30$ 36,909.66$ 2.3 Prepare NPDES Construction Stormwater General Permit -2 8 -8 ----18 3,861.40$ -$ 249.30$ 4,110.70$ 2.4 Prepare SWPPP -2 4 -16 ----22 3,868.24$ -$ 476.50$ 4,344.74$ 2.5 Prepare cultural resources survey report and IDP -4 8 ------12 3,075.36$ 10,743$ 64.00$ 13,882.71$ Task 3 Agency Coordination 6 80 -8 12 ----106 20,889.24$ -$ 1,984.50$ 22,873.74$ 3.1 Coordinate with EWWD -16 -------16 3,033.92$ -$ 266.70$ 3,300.62$ 3.2 Coordinate with DCSD -8 -------8 1,516.96$ -$ 156.70$ 1,673.66$ 3.3 Coordinate with UCID -16 -------16 3,033.92$ -$ 266.70$ 3,300.62$ 3.4 Coordinate with dry utilities -8 -------8 1,516.96$ -$ 236.70$ 1,753.66$ 3.5 Attend on-site meetings with each utility 4 16 -8 4 ----32 6,926.32$ -$ 511.00$ 7,437.32$ 3.6 Coordinate improvements with Link Transit -8 -------8 1,516.96$ -$ 136.70$ 1,653.66$ 3.7 Submit roadway plans for utility review 2 8 --8 ----18 3,344.20$ -$ 410.00$ 3,754.20$ Task 4 Preliminary Roadway Design 28 194 28 28 268 -40 -16 602 112,175.48$ 5,750$ 10,969.10$ 128,894.58$ 4.1 Conduct field review -8 --8 ----16 2,682.24$ -$ 376.70$ 3,058.94$ 4.2 Establish horizontal and vertical alignment 4 40 4 20 40 ----108 20,858.16$ -$ 1,745.00$ 22,603.16$ 4.3 Obtain roadway cores and prepare technical memorandum -16 --8 -40 -8 72 15,176.48$ 5,750$ 585.70$ 21,512.18$ 4.4 Prepare alternative exhibits 4 20 4 -40 ----68 12,101.16$ -$ 1,415.00$ 13,516.16$ 4.5 Prepare and present 30-percent design plans 8 40 8 8 80 ----144 26,188.16$ -$ 2,817.50$ 29,005.66$ 4.6 Prepare overview exhibits for open house meeting 4 16 2 -20 ----42 7,850.26$ -$ 860.00$ 8,710.26$ 4.7 Attend open house meeting 4 4 --4 ----12 2,665.04$ -$ 211.70$ 2,876.74$ 4.8 Prepare report to document design decisions 2 8 8 -20 ---8 46 8,457.08$ -$ 860.00$ 9,317.08$ 4.9 Provide information sheet to residents -40 --40 ----80 13,411.20$ -$ 1,850.00$ 15,261.20$ 4.10 Prepare roadway OPCC 2 2 2 -8 ----14 2,785.70$ -$ 247.50$ 3,033.20$ Task 5 Stormwater Design 2 98 28 -252 -40 -16 436 76,085.48$ 9,325$ 8,423.20$ 93,833.39$ 5.1 Perform hydrologic modeling -16 4 -80 ----100 15,845.16$ -$ 2,420.00$ 18,265.16$ 5.2 Establish water quality flow rate and volume -8 4 -16 ----28 5,005.96$ -$ 570.00$ 5,575.96$ 5.3 Prepare pond siting exhibit and conduct infiltration test 2 8 4 -16 -40 -8 78 16,645.20$ 9,325$ 666.70$ 26,636.61$ 5.4 Prepare stormwater report -8 8 -40 ---8 64 10,708.32$ -$ 1,219.00$ 11,927.32$ 5.5 Prepare plan and profile stormwater elements -40 4 -40 ----84 14,569.64$ -$ 1,650.00$ 16,219.64$ 5.6 Prepare TESC plan -2 2 -20 ----24 3,871.66$ -$ 577.50$ 4,449.16$ 5.7 Prepare and update stormwater OPCC -16 2 -40 ----58 9,439.54$ -$ 1,320.00$ 10,759.54$ Task 6 Retaining Wall Design 4 54 4 16 92 48 40 --258 55,910.48$ -$ 3,587.50$ 59,497.98$ 6.1 Determine retaining wall locations -8 -8 8 ----24 4,668.08$ -$ 357.50$ 5,025.58$ 6.2 Prepare and present 30-percent plans 2 4 2 4 40 ----52 8,818.98$ -$ 1,175.00$ 9,993.98$ 6.3 Design retaining walls -40 ---40 40 --120 30,753.20$ -$ 770.00$ 31,523.20$ 6.4 Prepare and present 60-percent plans 2 -2 4 40 ----48 8,060.50$ -$ 1,120.00$ 9,180.50$ 6.5 Prepare and update retaining wall OPCC -2 --4 8 ---14 3,609.72$ -$ 165.00$ 3,774.72$ Task 7 60-Percent Roadway Design 16 60 8 12 288 ----384 63,918.60$ -$ 8,972.50$ 72,891.10$ 7.1 Refine horizontal and vertical alignment -8 2 8 40 ----58 9,908.42$ -$ 1,277.50$ 11,185.92$ 7.2 Refine roadway sections -8 --24 ----32 5,012.80$ -$ 790.00$ 5,802.80$ 7.3 Design curb, gutter, sidewalk, pedestrian ramps, and tie-ins 4 8 --40 ----52 8,667.28$ -$ 1,210.00$ 9,877.28$ 7.4 Design driveways and details for complex tie-ins 4 8 -4 40 ----56 9,660.20$ -$ 1,230.00$ 10,890.20$ 7.5 Design roadway channelization and signing -4 --16 ----20 3,089.04$ -$ 515.00$ 3,604.04$ 7.6 Prepare illumination design 4 4 --40 ----48 7,908.80$ -$ 1,155.00$ 9,063.80$ 7.7 Prepare and present 60-percent plans 4 8 4 -40 ----56 9,825.72$ -$ 1,290.00$ 11,115.72$ 7.8 Prepare traffic control plans -8 --40 ----48 7,343.36$ -$ 1,230.00$ 8,573.36$ 7.9 Update roadway OPCC at 60-percent design -4 2 -8 ----14 2,502.98$ -$ 275.00$ 2,777.98$ Task 8 90-Percent Plans, Specifications, and OPCC 18 68 100 16 130 ---12 344 72,292.40$ -$ 4,946.00$ 77,238.40$ 8.1 Prepare 90-percent plans 8 40 8 8 80 ----144 26,188.16$ -$ 2,877.50$ 29,065.66$ 8.2 Prepare construction contract documents -4 40 -----8 52 13,390.96$ -$ 64.00$ 13,454.96$ 8.3 Prepare technical specifications -4 40 ------44 12,342.88$ -$ 73.00$ 12,415.88$ 8.4 Prepare 90-percent OPCC 2 8 4 -8 ----22 4,502.64$ -$ 330.00$ 4,832.64$ J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_FEE_N Kentucky Ave Improvements.xlsm 3/27/2024 4:33 PM Exhibit A 04-02-2024 City Council Agenda Packet Page 56 of 91 Description Principal Project Manager Project Engineer Project Engineer Staff Engineer Geologist Geologist Project Accounting Administrative Support Total Hours Total Labor Total Subconsultant Total Expense Total Cost 8.5 Perform QA/QC review 8 4 -8 2 ----22 5,683.48$ -$ 264.50$ 5,947.98$ 8.6 Prepare and present 90-percent design documents -8 8 -40 ---4 60 10,184.28$ -$ 1,337.00$ 11,521.28$ Task 9 Project Management Services 4 124 12 -8 --40 20 208 40,372.00$ 6,708$ 1,970.00$ 49,050.00$ 9.1 Prepare project schedule and update -24 4 -----28 5,709.32$ -$ 330.00$ 6,039.32$ 9.2 Prepare invoices/monthly budget updates -40 -----40 -80 15,859.20$ 6,708$ 550.00$ 23,117.20$ 9.3 Prepare monthly progress reports 4 20 ------24 5,116.32$ -$ 275.00$ 5,391.32$ 9.4 Maintain RH2 project records -40 8 -8 --20 76 13,687.16$ -$ 815.00$ 14,502.16$ PROJECT TOTAL 80 703 210 88 1098 48 120 40 64 2451 464,711.96$ 171,792$ 42,573.70$ 679,077.33$ J:\data\EW\_BusDev\20240305_EW_M240026_N Kentucky Ave Improvements\Contract\PSA_FEE_N Kentucky Ave Improvements.xlsm 3/27/2024 4:33 PM Exhibit A 04-02-2024 City Council Agenda Packet Page 57 of 91 Consultant: RH2 ENGINEERING, INC Overhead Multiplier Fee Multiplier 211.77%33.00% Professional I $38.00 $80.47 $12.54 $131.01 Professional II $49.00 $103.77 $16.17 $168.94 Professional III $55.00 $116.47 $18.15 $189.62 Professional IV $67.00 $141.89 $22.11 $231.00 Professional V $72.00 $152.47 $23.76 $248.23 Professional VI $84.00 $177.89 $27.72 $289.61 Professional VII $96.00 $203.30 $31.68 $330.98 Professional VIII $116.00 $245.65 $38.28 $399.93 Professional IX $144.00 $304.95 $47.52 $496.47 Technician I $24.00 $50.82 $7.92 $82.74 Technician II $28.00 $59.30 $9.24 $96.54 Technician III $31.00 $65.65 $10.23 $106.88 Technician IV $38.50 $81.53 $12.71 $132.74 Technician V $39.50 $83.65 $13.04 $136.19 Technician VI $42.25 $89.47 $13.94 $145.66 Administrative I $27.50 $58.24 $9.08 $94.82 Administrative II $32.00 $67.77 $10.56 $110.33 Administrative III $38.00 $80.47 $12.54 $131.01 Administrative IV $42.50 $90.00 $14.03 $146.53 Administrative V $60.00 $127.06 $19.80 $206.86 In-House Copies B/W - 8.5x11 $0.09 In-House Copies B/W - 8.5x14 $0.14 In-House Copies B/W - 11x17 $0.20 In-House Copies Color - 8.5x11 $0.90 In-House Copies Color - 8.5x14 $1.20 In-House Copies Color - 11x17 $2.00 CAD Plots Large $25.00 CAD Plots Full $10.00 CAD Plots Half $2.50 CAD/GIS System Per Hour $27.50 Mileage Current IRS Rate Subconsultants 15% Outside Services 0%At Cost Exhibit C (Negotiated Hourly Rates of Pay) Fee Schedule Staff Classification Negotiated Hourly Rate Negotiated Rate Per Hour Exhibit A 04-02-2024 City Council Agenda Packet Page 58 of 91 Page 1 of 5 Ardurra, Inc. 15. N Chelan Avenue Wenatchee, WA 98801 Exhibit A Scope of Work City of East Wenatchee North Kentucky Avenue Improvements Subconsultant to RH2 Engineering Survey, Environmental, and Landscape Design Ardurra Project No. 240120 March 26, 2024 Background and Introduction RH2 is the prime consultant for the N Kentucky Improvements Project in the City of East Wenatchee. Ardurra will provide services related to survey, environmental, and landscaping as a subconsultant to RH2. The City’s RFQ includes the following partial project description: The project extends along N Kentucky Avenue from Grant Road to the east end of the recent improvements on 10th Street. The project is divided into two distinct phases. Phase 1 includes improvements from Grant Road to 5th Street NE, and will reach a 90% design, with the option to acquire right of way. Phase 2 includes developing 30% designs from 5th Street NE to the existing improvements on 10th Street NE. Below is a detailed scope of work for survey, environmental, and landscape services: Scope of Services Task 1.0 Project Management Ardurra will manage internal resources, invoicing, project delivery schedule, and project related coordination. Specific tasks include:  Task 1.1: Project Coordination and Management General coordination, communication, scheduling of work, and meetings with RH2. General project management of internal resources, project delivery schedule, invoicing, progress reporting, and coordination. Exhibit D-1Exhibit A 04-02-2024 City Council Agenda Packet Page 59 of 91 N Kentucky Avenue Improvements Scope of Work Ardurra Task 2.0 Topographic Survey Field Work Ardurra will complete Topographic Survey along the full project corridor from Grant Road to the project end on 10th Street (it is assumed that no distinction made for the project phases with regard to level of effort for survey). The project length is approximately 5900 feet long and the right of way width is approximately 60 feet. It is anticipated that topographic survey will extend up to 100 feet beyond the right of way width at each leg of intersections. The survey area will also include two vacant private parcels near Grant Road (Parcel No. 75100000101 and 75100003401). Additionally, there are approximately 110 individual parcels adjacent to the survey area, and it is anticipated that a right of entry and survey for driveways, fences, walls, and other limited private property features will be needed for at least 80% of the adjacent parcels. Specific tasks are listed below:  Task 2.1 Coordination: Coordinate with the RH2 to schedule and complete field work and survey deliverables as needed.  Task 2.2 Project Control: All horizontal control will be based on the North American Datum of 1983 (NAD 83) Washington Plane Coordinate System, North Zone and projected to the ground. All vertical control will be on the North American Vertical Datum of 1988 (NAVD 88). The horizontal coordinates and elevations will be primarily derived using static GPS. At least three (3) primary control points will be set using a 3/8-inch diameter rebar with a red plastic. Secondary control will be set where necessary. All secondary control set will be a 3/8-inch diameter rebar and red plastic cap unless conditions or permissions do not allow. Every attempt will be made to set primary control points in an area that can be utilized during the construction phase of this project.  Task 2.3 Right of Entry: Right of entry Form letters will be prepared and sent out by Ardurra. Ardurra will create a spreadsheet showing all known contact information of property owners and to track letters sent and responses and conditions received. It is estimated there will be approximately 110 parcels that will require right of entry.  Task 2.4 Topographic and Site Feature Survey: Ardurra will complete an 80-foot-wide corridor topographic survey (40 feet each side of centerline) of the site along Kentucky Avenue from Grant Rd. to the project end on 10th St., approximately 5,900 feet total. The topographic survey will be surveyed in a manner capable of creating 1-foot contours with spot elevations to 0.05-foot accuracy on hard surfaces and 0.20 accuracy on ground surfaces. Key features will be picked up to include, utility features, pavement, trees, sidewalks, structures, etc. Underground utilities will be located by utilizing Washington States online utility locates website. Task 3.0 Right of Way and Parcel Boundary Surveying Ardurra will complete Right of Way delineation as part of the overall survey effort along the full project corridor from Grant Road to the project end on 10th Street (it is assumed that no distinction made for the project phases with regard to level of effort for survey). There are approximately 110 individual parcels adjacent to the survey area. This scope of work does not Exhibit A 04-02-2024 City Council Agenda Packet Page 60 of 91 N Kentucky Avenue Improvements Scope of Work Ardurra include title reports, title report review, right of way plans or right of way delineation. If that works is needed, it will be performed as a supplement to this scope of work. Specific tasks are listed below:  Task 3.1 Right of Way and Parcel Boundary Research: Research existing roadway plans, plats, records of survey, and deeds, for the assistance in determining right of way and property boundaries.  Task 3.2 Right of Way and Parcel Boundary Reconnaissance: Locate the existing survey corners monuments and occupational features as necessary to determine the right of way lines.  Task 3.3 Right of Way and Parcel Boundary Analysis: All field information and observations will be reduced, analyzed, and adjusted. The resultant information will be analyzed to determine existing roadway ROW lines and applicable property boundaries.  Task 3.4 Base Mapping: A model survey base map in civil 3d will be drafted to include all right of way and applicable property boundaries. The base map will also include all necessary topographic data.  Task 3.5 Map QC and submittal: Quality Control review of base map prior to submittal of final base map. Task 4.0 Environmental Ardurra will lead development of the NEPA CE documentation to support the environmental process. This scope of work assumes the project will receive a categorical exclusion, Section 106 cultural resource work will be provided by others, and additional tasks not specifically identified below can be provided via a supplemental scope of work. Specific tasks for this scope of work include:  Task 4.1: WSDOT NEPA CE and SEPA Prepare a NEPA Categorical Exclusion (CE) document following the WSDOT CE form (revised 10/2022). The document shall include the appropriate level of environmental review and analysis, to include mitigation assessment where required. Maps will be required for agency scoping and WSDOT coordination to determine the appropriate Project Study Area and Area of Potential Effects (APE) for the project. One (1) draft version of a CE will be submitted to the Owner and WSDOT for review. The Consultant will revise the CE in accordance with the received comments from the Owner and WSDOT. A final version of the CE will be submitted to WSDOT for signature and approval. This task includes ongoing coordination with WSDOT throughout the NEPA CE process. If WSDOT determines an Environmental Assessment (EA) or Environmental Impact Statement (EIS) is the appropriate level of NEPA documentation, then a contract amendment will be required. Exhibit A 04-02-2024 City Council Agenda Packet Page 61 of 91 N Kentucky Avenue Improvements Scope of Work Ardurra SEPA compliance will be addressed through the adoption of the NEPA CE for a SEPA determination of no significance in line with WAC 197-11-610(2).  Task 4.2: Phase I ESA Environmental Due Diligence Audit A Phase I Environmental Site Assessment (ESA), also known as Environmental Due Diligence Audit (EDDA), will be performed for the project area. The EDDA will be completed in line with ASTM Standard E1527-21 (40 CFR 312) to determine if current or historical property uses have impacted the soil or groundwater within the project area and could pose a threat to the environment and/or human health.  Task 4.3: Habitat Management Plan Prepare a Habitat Management Plan (HMP), with associated site visit, to access baseline species and habitat conditions within the project footprint and immediate vicinity (primarily related to the presence or absence of shrub-steppe habitat). Task 5.0 On-Call Landscape Design Ardurra will provide landscape design on an on-call basis. Landscape services for this scope of work is limited to an advisory role to provide general guidance on incorporation of landscape elements, plant selection, plant establishment, and development of specifications for landscape elements. Hours have been provided under this task but there are no specific deliverables or scope of work. If landscape plans, estimates, or specifications are needed, or if the on-call landscape design needs exceed the hours allotted under this agreement, then this work will be performed under a separate scope of work.  Task 5.1 Landscape Design Landscape work to be completed upon request and not to exceed the hours established in the fee estimate. Assumptions and Exclusions The following are a list of assumptions that apply to this scope of work and services that are specifically excluded from this agreement, but may be added by written authorization of the Client: Ardurra Design:  Exclusions and/or Additional Services  Master Planning and/or Capital Improvement Planning.  Ordinance preparation.  Plans, specifications, or estimates  Contract documents or special provisions.  Assistance during bidding.  Construction management.  Right of way plan sheets Exhibit A 04-02-2024 City Council Agenda Packet Page 62 of 91 N Kentucky Avenue Improvements Scope of Work Ardurra  Legal descriptions for new easements or acquisitions.  Cultural Resources work  Right of Way acquisition.  Geotechnical work or subsurface investigation  Traffic control  Title reports  Legal services.  Agency submittal fees, review fees or permit fees.  Client inspired changes or unforeseen changes arising due to regulatory decisions.  Any services, product or professional responsibility not specifically described above. Ardurra Survey:  Assumptions:  All boundary corner monuments of record are still existing.  Owners of neighboring parcels will be cooperative for entry onto their property.  Access to the property is readily available. No locked gates are present.  There are not ambiguities within the existing parcel description or overlaps or gaps in the boundary lines of adjoining parcels.  Indirect traffic control will not be needed.  Title Reports are not required for right of way determination. If it is found a title report is required, it will be listed as a direct expense.  Exclusions and/or Additional Services:  Fees for per diem and hotels  Additional surveying due to missing or disturbed corner monuments of record.  Record of Survey and setting monuments for right of way or property corners.  Monument preservation.  Additional work required from denied access to adjacent properties.  Costs to resolve boundary disputes, multiple corner monuments purporting to be the same property corner or ambiguities in documents of record.  Court or deposition expert witness, testimony, or representation.  Costs to assist in adjudication of boundary lines where required.  Providing copies of research documents or project information gathered.  Acquiring title reports.  Marking and posting of the property lines between corner monuments.  Anything not specifically described above. Exhibit A 04-02-2024 City Council Agenda Packet Page 63 of 91 ITEM NO.DESCRIPTION OF WORK Total Hours by Task Project Manager/ Wenatchee Office Manager Survey Manager Survey Technician Survey Technician Env. Services Manager Env. Services Project Manager Landscape Project Manager Landscape Architect Project Accountant Total Labor Cost Computation by Task Anticipated Staff Member Josh Fedora Brian McCluer Derek Davis Jason Penner Vince Barthels Shane Slate Jamie Snyder Taylor Amanda Tabatha Mair Direct Salary Rate 74.52$ 51.46$ 26.30$ 28.62$ 74.34$ 59.12$ 57.96$ 38.98$ 30.29$ 1 Project Management/Administration/Coordination 1.1 General Coordination 32 8 8 8 4 4 $1,955.56 Subtotal Estimated Hours and Fee 32 8 8 0 0 8 0 4 0 4 $1,955.56 2 Topographic Survey Field Work 2.1 Coordination 12 8 4 $532.84 2.2 Project Control 20 10 10 $549.20 2.3 Right of Entry 43 4 4 35 $1,424.42 2.4 Topographic and Site Feature Survey 240 120 120 $6,590.40 Subtotal Estimated Hours and Fee 315 4 12 165 130 0 0 0 0 4 $9,096.86 3 Right of Way and Parcel Boundary Surveying 3.1 Right of Way and Parcel Boundary Research 30 30 $1,543.80 3.2 Right of Way and Parcel Boundary Reconnaissance 200 100 100 $5,492.00 3.3 Right of Way and Parcel Boundary Analysis 80 80 $4,116.80 3.4 Base Mapping 190 190 $9,777.40 3.5 Map QC and Submittal 12 2 10 $365.92 Subtotal Estimated Hours and Fee 512 0 302 110 100 0 0 0 0 0 $21,295.92 4 Environmental 4.1 WSDOT NEPA CE 90 4 6 80 $5,473.72 4.2 Phase I ESA Due Diligence Audit 34 4 30 $2,070.96 4.3 Habitat Management Plan 44 4 40 $2,662.16 Subtotal Estimated Hours and Fee 168 4 0 0 0 14 150 0 0 0 $10,206.84 5 On-Call Landscape Design 5.1 Landscape Design 60 20 40 $2,718.40 Subtotal Estimated Hours and Fee 60 0 0 0 0 0 0 20 40 0 $2,718.40 TOTAL OF ESTIMATED HOURS & FEE 1087 16 322 275 230 22 150 24 40 8 $45,273.58 $45,273.58 $76,186.38 $13,582.07 $135,042.03 -$ -$ -$ -$ 2,000.00$ -$ 2,000.00$ $137,042.03 -$ 137,042.03$ Total Reimbursible Expense Budget Summary Subtotal Estimated Budget (Total Ardurra Group Fee + Total Subconsultant Expense + Total Reimbursible Expense) Management Reserve Total Estimated Project Budget Total Subconsulant Expense Reimbursable Direct No-Salary Costs Mileage at Current IRS Rate Printing and Copys Subconsultants None Subtotal Administrative Charge ICR Overhead @ 168.28% Fixed Fee @ 30% Total Ardurra Group Fee (DL+OH+Fixed Fee) Direct Labor Costs Exhibit B Project Budget City of East Wenatchee North Kentucky Avenue Improvements Subconsultant to RH2 Engineering Ardurra Project No 240120 Survey and Design Services - Hour Estimate March 26, 2024 T-O Engineers, Inc.Page 1 of 1 Exhibit A 04-02-2024 City Council Agenda Packet Page 64 of 91 Exhibit A 04-02-2024 City Council Agenda Packet Page 65 of 91 March 26, 2024 Ms. Angi Waligorski RH2 Engineering, Inc. 300 Simon St. SE Suite 5 East Wenatchee, WA 98802 Dear Angi, Thank you for requesting a proposal from Plateau CRM for cultural resource survey of the North Kentucky Avenue Improvements Project in Douglas County. Attached is a confidential project price proposal that allows for 100% survey coverage and targeted subsurface probing of the project area. Once this agreement is executed, we will start the background review and will prepare for fieldwork. If there will be any geotechnical work or utility potholing on this project, we would appreciate the opportunity to coordinate our schedule with that work. Feel free to contact me if you have any additional questions. Sincerely, David Harder Enclosure: Project Price Proposal Exhibit D-2Exhibit A 04-02-2024 City Council Agenda Packet Page 66 of 91 PROJECT PRICE PROPOSAL By Plateau Archaeological Investigations, LLC dba Plateau CRM P.O. Box 714, Pullman, Washington 99163 To: RH2 Engineering, Inc. Project: North Kentucky Avenue Improvements Project Cultural Resource Survey, Douglas County, Washington Date: March 26, 2024 Price: $9,342.04 Signatures: Ms. Angi Waligorski Date RH2 Engineering, Inc. March 26, 2024 David A. Harder, Vice President Date Plateau CRM Exhibit A 04-02-2024 City Council Agenda Packet Page 67 of 91 N Kentucky Avenue Improvements Project Cultural Resource Survey Price Proposal Plateau CRM ~ 2024 2 RH2 is preparing to assist the city of East Wenatchee with improving a poirtion of North Kentucky Avenue between 10th Street NE and Grant Road. The project area covers approximately 15 acres and lies in Section 07 of Township 22 North, Range 21 East, and Sections 01 and 12 of Township 22 North, Range 20 East, Willamette Meridian. Please review the attached map to verify the project location. If any cultural resources are identified through the study, Plateau CRM will utilize a risk management strategy in the field that will seek to determine the horizontal and vertical limits within the project area and identify any potential effects. Plateau CRM will then utilize the professional and timely identification of any known or previously unrecorded cultural resources and then recommend viable management strategies or actions, thus, satisfying regulatory oversight and helping reduce the impact and the risk of found artifacts upon a project’s timeline and approval process. This cultural resource investigation will include a review of the Washington Information System for Architectural and Archaeological Records Data (WISAARD) database maintained by the Department of Archaeology and Historic Preservation (DAHP) in Olympia, a background literature review, informal contact with the interested tribe(s), a pedestrian ground survey, and the preparation of a report. The fieldwork will be completed in a manner consistent with RCW 27.53.030 and will include inspection techniques to identify both surface and subsurface archaeological resources. The proper field methods will be completed, at the archaeologist’s discretion, depending upon information obtained during the background review and fieldwork. An unmanned aerial vehicle may be deployed for project mapping. Subsurface inspections could involve shovel excavations, or mechanical auger excavations, and screening of the fill to identify the nature and extent of any potential archaeological resources. 1 This agreement is for a cultural resource investigation of the areas to be impacted during the proposed N Kentucky Avenue Improvements Project, Douglas County, Washington. The purpose of the investigation is to identify any cultural resources which may be adversely affected by the project. 1.1 The area of potential effect to be investigated is the physical location of the proposed disturbances required by the project. 2 Plateau CRM will conduct the cultural resource survey. 3 This project will consist of a background search, field investigation of the project area to identify any cultural resources, research of public documents to help identify potential traditional cultural properties, and preparation of a report. 3.1 The report will include an inadvertent discovery plan to meet the requirements of the funding agency and DAHP. Exhibit A 04-02-2024 City Council Agenda Packet Page 68 of 91 N Kentucky Avenue Improvements Project Cultural Resource Survey Price Proposal Plateau CRM ~ 2024 3 3.2 This proposal does not include interviewing tribal elders to help identify possible Traditional Cultural Properties. 4 If cultural resources are located during this project, further work, investigation, or analysis may be required to evaluate whether the resource(s) is/are eligible for inclusion on the National Register of Historic Places; this survey could result in a recommendation for professional archaeological monitoring during excavation activities at project execution or other additional work; any such additional work, investigation, evaluation, or analysis is not included in this price proposal. 4.1 This proposal does not include the inventory or formal National Register of Historic Places (NRHP) evaluation of any buildings, bridges, or other structures near the project area whose evaluation may be requested by interested or other parties. 5 An email describing the findings of the field investigation will be sent to Ms. Angi Waligorski of RH2 Engineering, Inc. within five working days of completion of the fieldwork. The correspondence will include preliminary recommendations regarding project monitoring or any other suggestions for additional work. 5.1 An electronic draft copy of the report in Portable Document Format (PDF) will be provided to RH2 Engineering, Inc. within twenty working days of completion of the fieldwork. 5.2 Any review and comment upon the draft report will be provided to Plateau CRM within thirty days of receiving the draft report. 5.3 Plateau CRM will upload the final report to the DAHP's WISAARD portal and provide contact information to request a review of the documentation. Since the submittal process varies by funding and permitting agency, Plateau CRM will assist with submissions and verify that the reports are submitted with all appropriate cover sheets and/or exhibits. 6 RH2 Engineering, Inc. agrees to provide any of the following that are available or possible: 6.1 All available correspondence related to cultural resources from or to the funding or permitting agency, DAHP, or any other interested parties. 6.2 The most current set of project plans, preferably in an electronic format. 6.3 Geographic Information System (GIS) data for the project. 6.4 Inclusion of Plateau CRM's logo on the construction sign for the project. Exhibit A 04-02-2024 City Council Agenda Packet Page 69 of 91 N Kentucky Avenue Improvements Project Cultural Resource Survey Price Proposal Plateau CRM ~ 2024 4 Aerial map showing the N Kentucky Avenue Improvements Project. Exhibit A 04-02-2024 City Council Agenda Packet Page 70 of 91 Exhibit D Prime Consultant Cost Computations RH2 Kentucky Avenue Direct Salary Cost (Composite) Breakdown at Work Hours Rate of Pay Estimated Cost Principal Investigator 4 50.00 200.00 Project Archaeologist/Project Manager 8 40.00 320.00 Project Archaeologist 40 28.00 1,120.00 Field Archaeologist 40 25.00 1,000.00 Historian/Architectural Historian 0 27.50 0.00 GIS 6 40.00 240.00 Technical Report Editor 8 25.00 200.00 Totals 3,080.00 Overhead Cost (Including payroll additives)110.2%3,395.08 Fixed Fee 31.2%960.96 Reimbursibles: Lodging (at cost)480.00 M&IE (GSA rate)354.00 Mileage (0.655 / mile)1072.00 Postage (at cost)0.00 Field Supplies (at cost)0.00 Total 1906.00 1,906.00 Grand Total $9,342.04 Exhibit A 04-02-2024 City Council Agenda Packet Page 71 of 91 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council. From/Presenter: Curtis Lillquist, AICP, Community Development Director Subject: Grant from Commerce Growth Management Services for Climate Resiliency Planning. Date: March 28, 2024 I. Summary Title: Interagency Agreement with Commerce Growth Management Services for grant funds to support the development of GMA climate change and resiliency element and municipal code amendments to implement ESSHB 1181. II. Background/History: In 2023 the state Legislature passed ESSHB 1181 requiring jurisdictions to add climate planning as a new goal of the Growth Management Act. Commerce is providing grant funds for cities and counties to address the activities included in the bill. The primary focus of the work will be to develop a climate change and resiliency element to the Greater East Wenatchee Area Comprehensive Plan; however, climate related amendments will also be necessary to the land use, transportation, open space, capital facilities elements and municipal code. Outreach efforts will be necessary to understand the effects of climate changes on all segments of our community and avoid creating or worsening environmental health disparities. The City was awarded a $150,000, noncompetitive, no match grant for planning work to develop the required plan and code changes. The grant funds will allow the city to hire a consultant to help staff perform comprehensive plan/code review, public outreach and develop new comprehensive plan and code language. City funds will be expended on city staff time on the project. This project is included in the Community Development Department budget anticipating receiving this grant. III.Recommended Action: Motion to approve the Mayor’s signature on the Interagency Agreement with Commerce Growth Management Services Contract # 24-63610-117 for a Climate Planning Grant. 04-02-2024 City Council Agenda Packet Page 72 of 91 IV. Exhibits: Interagency agreement with Commerce Growth Management Services, Contract Number 24-63610-117 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $150,000 $ 0 04-02-2024 City Council Agenda Packet Page 73 of 91 City of East Wenatchee Resolution No. 2024-30 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. 2024-30 A Resolution of the City of East Wenatchee, Washington, authorizing the Mayor to sign an Interagency Agreement with Washington Department of Commerce Growth Management Services for a Climate Planning Grant. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con la administradora municipal 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. The City of East Wenatchee is a non-charter code City duly incorporated and operating under the laws of the State of Washington. 2.2. RCW 35.11.020 and RCW 35A.12.190 authorize the City of East Wenatchee (“City Council”) to organize and regulate its internal affairs. 3. Recitals. 3.1. During its 2023 regular session, the Washington State Legislature passes Engrossed Second Substitute House Bill 1181 requiring climate change planning. 3.2. The Washington State Department of Commerce Growth Management Services is offering grants for local jurisdictions to perform the planning process necessary to implement E2SSHB 1181. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: Section 1: Purpose. To authorize the Mayor to sign an Interagency Agreement with Washington Department of Commerce Growth Management Services for a Climate Planning Grant. Section 2: Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. Section 3: Effective Date. This resolution becomes effective immediately. 04-02-2024 City Council Agenda Packet Page 74 of 91 City of East Wenatchee Resolution No. 2024-30 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 2nd day of April 2024. CITY OF EAST WENATCHEE, WASHINGTON By _________________________________ Jerrilea Crawford, Mayor ATTEST: ___________________________ Anna Laura Leon, City Clerk Approved as to form only: ___________________________ Sean Lewis, Asst. City Attorney FILED WITH THE CITY CLERK: __________ PASSED BY THE CITY COUNCIL: __________ EFFECTIVE DATE: __________ 04-02-2024 City Council Agenda Packet Page 75 of 91 Interagency Agreement with City of East Wenatchee through Growth Management Services Contract Number: 24-63610-117 For 2023-2025 Climate Planning Grant Dated: Date of Execution Exhibit A 04-02-2024 City Council Agenda Packet Page 76 of 91 ________________________________________________________________________________________________________ Page 2 of 15 Table of Contents TABLE OF CONTENTS .............................................................................................................................................. 2 FACE SHEET ............................................................................................................................................................ 3 SPECIAL TERMS AND CONDITIONS ......................................................................................................................... 4 1. AUTHORITY ...................................................................................................................................................... 4 2. CONTRACT MANAGEMENT ............................................................................................................................. 4 3. COMPENSATION .............................................................................................................................................. 4 4. BILLING PROCEDURES AND PAYMENT ............................................................................................................. 4 5. SUBCONTRACTOR DATA COLLECTION ............................................................................................................. 5 6. ENSURE COORDINATED CLIMATE COMMITMENT ACT BRANDING ................................................................. 5 7. INSURANCE ...................................................................................................................................................... 6 8. FRAUD AND OTHER LOSS REPORTING ............................................................................................................. 6 9. ORDER OF PRECEDENCE .................................................................................................................................. 6 GENERAL TERMS AND CONDITIONS ....................................................................................................................... 7 1. DEFINITIONS .................................................................................................................................................... 7 2. ALL WRITINGS CONTAINED HEREIN ................................................................................................................. 7 3. AMENDMENTS ................................................................................................................................................ 7 4. ASSIGNMENT ................................................................................................................................................... 7 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION ........................................................................... 7 6. COPYRIGHT ...................................................................................................................................................... 8 7. DISPUTES ......................................................................................................................................................... 8 8. GOVERNING LAW AND VENUE ........................................................................................................................ 9 9. INDEMNIFICATION .......................................................................................................................................... 9 10. LICENSING, ACCREDITATION AND REGISTRATION ........................................................................................... 9 11. RECAPTURE...................................................................................................................................................... 9 12. RECORDS MAINTENANCE ................................................................................................................................ 9 13. SAVINGS .......................................................................................................................................................... 9 14. SEVERABILITY ................................................................................................................................................... 9 15. SUBCONTRACTING ........................................................................................................................................ 10 16. SURVIVAL ....................................................................................................................................................... 10 17. TERMINATION FOR CAUSE............................................................................................................................. 10 18. TERMINATION FOR CONVENIENCE ................................................................................................................ 10 19. TERMINATION PROCEDURES ......................................................................................................................... 10 20. TREATMENT OF ASSETS ................................................................................................................................. 11 21. WAIVER ......................................................................................................................................................... 12 ATTACHMENT A: SCOPE OF WORK ....................................................................................................... 13 ATTACHMENT B: BUDGET .................................................................................................................................... 15 Exhibit A 04-02-2024 City Council Agenda Packet Page 77 of 91 ________________________________________________________________________________________________________ Page 3 of 15 Face Sheet Contract Number: 24-63610-117 Local Government Division Growth Management Services 2023-2025 Climate Planning Grant 1. Contractor 2. Contractor Doing Business As (as applicable) City of East Wenatchee 271 Ninth St NE East Wenatchee, WA 98802 N/A 3. Contractor Representative 4. COMMERCE Representative Curtis Lillquist Community Development Director 509-884-5396 clillquist@eastwenatcheewa.gov Noelle Madera Climate Operations Team Lead 509-818-1040 noelle.madera@commerce.wa.gov PO Box 42525 1011 Plum St. SE Olympia, WA 98504 5. Contract Amount 6. Funding Source 7. Start Date 8. End Date $150,000 Federal: State: Other: N/A: Date of Execution June 30, 2025 9. Federal Funds (as applicable) N/A Federal Agency: N/A ALN N/A 10. Tax ID # 11. SWV # 12. UBI # 13. UEI # N/A SWV0003756-00 601-140-637 N/A 14. Contract Purpose For the development of the Growth Management Act (GMA) climate change and resiliency element requirements related to the implementation of HB 1181. COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents incorporated by reference: Contractor Terms and Conditions including Attachment “A” – Scope of Work and Attachment “B” – Budget. FOR CONTRACTOR FOR COMMERCE <insert name>, <insert title> Signature Date <insert name>, <insert title> Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL APPROVAL ON FILE Exhibit A 04-02-2024 City Council Agenda Packet Page 78 of 91 ________________________________________________________________________________________________________ Page 4 of 15 Special Terms and Conditions 1. AUTHORITY COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34 RCW. 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract. 3. COMPENSATION COMMERCE shall pay an amount not to exceed one hundred and fifty thousand dollars ($150,000), for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the attached Scope of Work and Budget. 4. BILLING PROCEDURES AND PAYMENT COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly nor less than quarterly. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Contract Number 24- 63610-117. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Grant Start Date COMMERCE will pay the Contractor for costs incurred beginning July 1, 2023, for services and deliverables described under this Agreement. State Fiscal Year Payments COMMERCE will reimburse Contractor for State Fiscal Year 2024 (July 1, 2023-June 30, 2024), and State Fiscal Year 2025 (July 1, 2024-June 30, 2025), based on the expenses incurred under this Contract. Invoices and End of Fiscal Year Invoices are due at a minimum of June 15, 2024 and 2025, if not submitted at more frequent intervals. Exhibit A 04-02-2024 City Council Agenda Packet Page 79 of 91 ________________________________________________________________________________________________________ Page 5 of 15 Final invoices for a state fiscal year may be due sooner than the 15th of June and Commerce will provide notification of the end of fiscal year due date. The Contractor must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date. Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors. Line Item Modification of Budget A. Notwithstanding any other provision of this contract, the Contractor may, at its discretion, make modifications to line items in the Budget, hereof, that will not increase the line item by more than fifteen percent (15%). B. The Contractor shall notify COMMERCE in writing (by email or regular mail) when proposing any budget modification or modifications to a line item in the Budget (Attachments B) hereof, that would increase the line item by more than fifteen percent (15%). Conversely, COMMERCE may initiate the budget modification approval process if presented with a request for payment under this contract that would cause one or more budget line items to exceed the 15 percent (15%) threshold increase described above. C. Any such budget modification or modifications as described above shall require the written approval of COMMERCE (by email or regular mail), and such written approval shall amend the Project Budget. Each party to this contract will retain and make any and all documents related to such budget modifications a part of their respective contract file. D. Nothing in this section shall be construed to permit an increase in the amount of funds available for the Project, as set forth in Section 3 of this contract, nor does this section allow any proposed changes to the Scope of Work, include Tasks/Work Items and Deliverables under Attachment A, without specific written approval from COMMERCE by amendment to this contract. 5. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by COMMERCE and at intervals as agreed by the parties, regarding work under this Contract performed by subcontractors and the portion of Contract funds expended for work performed by subcontractors, including but not necessarily limited to minority-owned, woman-owned, and veteran-owned business subcontractors. “Subcontractors” shall mean subcontractors of any tier. 6. ENSURE COORDINATED CLIMATE COMMITMENT ACT BRANDING COMMERCE received funding from Washington’s Climate Commitment Act (CCA). To strengthen public awareness of how CCA funding is used, the Office of the Governor is directing state agencies that administer funding or manage a CCA-supported program to ensure consistent branding and funding acknowledgments are used in all communications and included in funding agreements and contracts. The “Climate Commitment Act” logo and funding acknowledgment make it easy for consumers and the public to see how the state is using CCA funds to reduce climate pollution, create jobs, and improve public health and the environment, particularly for low-income and overburdened populations. Exhibit A 04-02-2024 City Council Agenda Packet Page 80 of 91 ________________________________________________________________________________________________________ Page 6 of 15 The following provisions apply to all contractors, subcontractors, service providers and others who assist CONTRACTOR in implementing the climate planning grant. Logo requirements. The CCA logo must be used in the following circumstances, consistent with the branding guidelines posted at climate.wa.gov/brandtoolkit.  Any WA Department of Commerce climate planning grant website or webpage that includes logos from other funding partners.  Any WA Department of Commerce climate planning grant media or public information materials that include logos from other funding partners. Funding source acknowledgement. This standard funding language must be used on websites and included in announcements, press releases and publications used for media-related activities, publicity and public outreach. “The WA Department of Commerce climate planning grant is supported with funding from Washington’s Climate Commitment Act. The CCA supports Washington’s climate action efforts by putting cap-and-invest dollars to work reducing climate pollution, creating jobs, and improving public health. Information about the CCA is available at www.climate.wa.gov.” 7. INSURANCE Each party certifies that it is self-insured under the State's or local government self-insurance liability program, and shall be responsible for losses for which it is found liable. 8. FRAUD AND OTHER LOSS REPORTING Contractor shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 9. ORDER OF PRECEDENCE In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order:  Applicable federal and state of Washington statutes and regulations  Special Terms and Conditions  General Terms and Conditions  Attachment A – Scope of Work  Attachment B – Budget Exhibit A 04-02-2024 City Council Agenda Packet Page 81 of 91 ________________________________________________________________________________________________________ Page 7 of 15 General Terms and Conditions 1. DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A. “Authorized Representative” shall mean the Director and/or the designee authorized in writing to act on the Director’s behalf. B. “COMMERCE” shall mean the Washington Department of Commerce. C. “Contract” or “Agreement” or “Grant” means the entire written agreement between COMMERCE and the Contractor, including any Attachments, documents, or materials incorporated by reference. E-mail or Facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D. "Contractor" or “Grantee” shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. “Personal Information” shall mean information identifiable to any person, including, but not limited to, information that relates to a person’s name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers, and “Protected Health Information” under the federal Health Insurance Portability and Accountability Act of 1996 (HIPAA). F. “State” shall mean the state of Washington. G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor. The terms “subcontractor” and “subcontractors” mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A. “Confidential Information” as used in this section includes: i. All material provided to the Contractor by COMMERCE that is designated as “confidential” by COMMERCE; ii. All material produced by the Contractor that is designated as “confidential” by COMMERCE; and Exhibit A 04-02-2024 City Council Agenda Packet Page 82 of 91 ________________________________________________________________________________________________________ Page 8 of 15 iii. All Personal Information in the possession of the Contractor that may not be disclosed under state or federal law. B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Contractor shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Contractor shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. COPYRIGHT Unless otherwise provided, all Materials produced under this Contract shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered “works for hire” under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. “Materials” means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. “Ownership” includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Contract, but that incorporate pre-existing materials not produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty- free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Contractor warrants and represents that the Contractor has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Contract, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Contract. The Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Contractor. 7. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority Exhibit A 04-02-2024 City Council Agenda Packet Page 83 of 91 ________________________________________________________________________________________________________ Page 9 of 15 prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. 8. GOVERNING LAW AND VENUE This Contract shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9. INDEMNIFICATION Each party shall be solely responsible for the acts of its employees, officers, and agents. 10. LICENSING, ACCREDITATION AND REGISTRATION The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 11. RECAPTURE In the event that the Contractor fails to perform this Contract in accordance with state laws, federal laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Contractor of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Contract. 12. RECORDS MAINTENANCE The Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions. 14. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. Exhibit A 04-02-2024 City Council Agenda Packet Page 84 of 91 ________________________________________________________________________________________________________ Page 10 of 15 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE. If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or (c) require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract. The Contractor shall appropriately monitor the activities of the Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor’s duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor’s performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a “Termination for Convenience” if it is determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are, in addition to any other rights and remedies, provided by law. 18. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days’ written notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. 19. TERMINATION PROCEDURES Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract, may require the Contractor to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. Exhibit A 04-02-2024 City Council Agenda Packet Page 85 of 91 ________________________________________________________________________________________________________ Page 11 of 15 COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall: A. Stop work under the contract on the date, and to the extent specified, in the notice; B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which COMMERCE has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property by the Contractor. Title to other property, the cost of which is reimbursable to the Contractor under this contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this contract, or (ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this contract. B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain and administer that property in accordance with sound management Exhibit A 04-02-2024 City Council Agenda Packet Page 86 of 91 ________________________________________________________________________________________________________ Page 12 of 15 practices. C. If any COMMERCE property is lost, destroyed or damaged, the Contractor shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this contract. E. All reference to the Contractor under this clause shall also include Contractor’s employees, agents or Subcontractors. 21. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE. Exhibit A 04-02-2024 City Council Agenda Packet Page 87 of 91 ________________________________________________________________________________________________________ Page 13 of 15 Attachment A: Scope of Work City of East Wenatchee Grant Scope of Work for Climate Resilience Sub-element Climate Guidance (Section Steps, Tasks and Deliverables) Description End Date Section 1 Initialize Project 4/2024-8/2024 Task 1.1 Form Climate Policy Advisory Team Task 1.2 Establish engagement strategy that supports environmental justice Deliverable 1 Submit a memo summarizing completion of this step. 8/15/2024 Section 2, Step 1 Explore Climate Impacts 4/2024-9/2024 Task 2.1.1 Identify community assets Task 2.1.2 Explore hazards and changes in the climate Task 2.1.3 Pair assets and hazards and describe exposure and Consequences Task 2.1.4 Identify priority climate hazards Deliverable 2 Submit a memo summarizing completion of this step. 9/15/2024 Section 2, Step 2 Audit Plans & Policies 4/2024-9/2024 Task 2.2.1 Review existing plans for climate gaps and Opportunities Task 2.2.2 Determine next step [proceed to Step 3 or skip to Step 4] Deliverable 3 Submit a memo summarizing completion of this step. 9/15/2024 Section 2, Step 3 Assess Vulnerability & Risk [if applicable] 4/2024-10/2024 Task 2.3.1 Assess sensitivity Task 2.3.2 Assess adaptive capacity Task 2.3.3 Characterize vulnerability Exhibit A 04-02-2024 City Council Agenda Packet Page 88 of 91 ________________________________________________________________________________________________________ Page 14 of 15 Climate Guidance (Section Steps, Tasks and Deliverables) Description End Date Task 2.3.4 Characterize risk Task 2.3.5 Meet with partners, stakeholders and decision makers to decide course of action Deliverable 4 Submit a memo summarizing completion of this step. 10/15/2024 Section 2, Step 4 Pursue Pathways 10/2024-3/2025 Task 2.4.1 Develop goals Task 2.4.2 Develop policies Task 2.4.3 Identify policy co-benefits Deliverable 5 Submit a memo summarizing completion of this step or submit a copy of completed Climate Element Workbook 3/15/2025 Section 2, Step 5 Integrate Goals & Policies 10/2024-3/2025 Task 2.5.1 Review and finalize resilience goals and policies Task 2.5.2 Consult with climate advisory committee, planning commission, stakeholders and decision Makers. Deliverable 6 Adopt climate element and resilience sub-element. 6/15/2025 Scope of Work Narrative: The City of East Wenatchee has reviewed the Climate Element Planning Guidance guidebook and plans to follow the steps and tasks as provided in the Resilience Sub-element section. The city will be issuing a RFP for a consultant. We anticipate that once a consultant has been selected there will be amendments to the grant based on the consultant feedback on timing and funding prioritization. Ultimately, the City of East Wenatchee will adopt our updated comprehensive plan including the required Climate Element and Resilience Sub-element on or before June 15, 2025. Exhibit A 04-02-2024 City Council Agenda Packet Page 89 of 91 ________________________________________________________________________________________________________ Page 15 of 15 Attachment B: Budget Deliverables Commerce Grant Funds Deliverable 1 $10,000 Deliverable 2 $40,000 Deliverable 3 $10,000 Deliverable 4 $55,000 Deliverable 5 $30,000 Deliverable 6 $5,000 Grant Total $150,000 Exhibit A 04-02-2024 City Council Agenda Packet Page 90 of 91 From:Merry Roy To:cityclerk@wenatcheewa.gov; cityclerk Subject:Animal Free Circuses Date:Wednesday, March 27, 2024 10:23:47 AM To Whom it may concern: We would like to encourage the Wenatchee City Council and the Eastmont City Council to make animal-free circuses the law for our towns. We know that confined animals are not happy animals, and while they might not be abused, a traveling circus cannot give them the freedom that they need. We have ourselves seen circus animals leave the ring and lunge at people, in this case in East Wenatchee years ago --a chimpanzee who had been riding a bicycle round and round, ran at a child and the ringmaster had to stop the act and shout that these were wild animals and not safe to be near. Please make these laws to protect the animals and the people. Sincerely, Joseph and Merry Roy 932 Highland Drive Wenatchee, WA 98801 04-02-2024 City Council Agenda Packet Page 91 of 91