HomeMy WebLinkAbout10-15-2024 City Council Agenda PacketCITY OF EAST WENATCHEE
CITY COUNCIL
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
5.CONSENT ITEMS
All items listed below are considered to be routine and will be enacted by one motion. There will be no separate discussion of these items.
If discussion is desired, a Council Member must request that specific item(s) be removed from the Consent Agenda prior to the time
Council votes on the motion to adopt the Consent Agenda.
Payroll Certifications
a.July 2024 Payroll Certification
b.August 2024 Payroll Certification
Vouchers:
c.Date: 10-15-2024, Checks: 60774-60838, in the amount of $1,642,546.65.
Minutes:
d.10-01-2024 Council Meeting Minutes.
Motion by City Council to approve agenda, vouchers, payroll certifications 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.Certificate of Recognition to William Lane, Police Officer, for 5 Years of Public Service to the City of East
Wenatchee Police Department. – Mayor Crawford/Chief Johnson.
b.Public Transportation Redesign Scenarios. – Link Transit Staff.
8.ACTION ITEMS
a.Resolution 2024-64, Project Prove It with Flock Group Inc. – Chief Johnson.
Motion by the City Council to authorize Mayor Crawford to execute a ninety-day agreement
between the City of East Wenatchee and Flock Group Inc. for Project Prove It.
Tuesday, October 15, 2024 6:00 PM Council Chambers
pg. 3
pg. 19
pg. 34
pg. 56
pg. 58
pg. 59
10-15-2024 City Council Agenda Packet
Page 1 of 105
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.East Wenatchee Events Board Funding recommendation for Lodging Tax to the City of Wenatchee
for the South of Pybus EV Charging Parking Lot.
Motion by the City Council to authorize Mayor Crawford to execute a two-year agreement with
the City of Wenatchee for an amount not to exceed $100,000.00, as recommended, for the
Electric Vehicle Parking lot at Pybus Market.
9.MAYOR’S REPORT
10.COUNCIL REPORTS & ANNOUNCEMENTS
a.Sister City Misawa Delegation Report. – Councilmember Hepner.
b.Reports/New Business of Council Committees.
11.ADJOURNMENT
pg. 88
10-15-2024 City Council Agenda Packet
Page 2 of 105
Full Name
Albert, Makena
2024 - July 2024 Payroll
Postina Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Amici. Philip
2024 - July 2024 Payroll
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Bishop, Angela
2024 - July 2024 Payroll
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Caballero-Valdez,
Regular Overtime Accrual Gross Pay
July 2024 1st Payroll68.00 Q^Q
68.00 0.00
July 2024 2nd Payroll96.25 000
96.25 0.00
164.25 0.00
July 2024 1st Payroll128.00 2^0
128.00 2.50
July 2024 2nd Payroll
52.00 40.50
52.00 40.50
180.00 43.00
- July 2024 1st Payroll
68.00
68.00
- July 2024 2nd Payroll
60.00
60.00
128.00
Joshua
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Postina Run - 8/2/2024
Count: 1
Count: 2
Clardv, Aaron J
-July 2024 1st Payroll
172.00
172.00
- July 2024 2nd Payroll
128.00
128.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
30.00
30.00
12,00
12.00
3.75
3.75
15.75
44.00
44.00
36.00
36.00
80.00
12.00
12.00
40.00
40.00
52.00
56.00
56.00
0.00
0.00
56.00
$2,782.00
$2,782.00
$2,782.00
$2,782.00
$5,564.00
$5,782.62
$5,782.62
$6,883.59
$6,883.59
$12,666.21
$3,074.44
$3,074.44
$3,074.44
$3,074.44
$6,148.88
$7,354.79
$7,354.79
$6,603.84
$6,603.84
$13,958.63
Benefits
$353.70
$353.70
$2,334.26
$2,334.26
$2,687.96
$565.33
$565.33
$2,124.43
$2,124.43
$2,689.76
$323.59
$323.59
$1,309.90
$1,309.90
$1,633.49
$623.02
$623.02
Employer
Taxes
$212.82
$212.82
$212.82
$212.82
$425.64
$442.37
$442.37
$522.51
$522.51
$964.88
$235.20
$235.20
$235.20
$235.20
$470.40
$562.64
$562.64
$1,876.25 $505.20
$1,876.25 $505.20
$2,499.27 $1,067.84
10-15-2024 City Council Agenda Packet
Page 3 of 105
Full Name
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Conlev, Jordan M
2024 - July 2024 Payroll
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Crawford, Jerrilea
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Daggett, Natalie
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Darnell, Stefanie A
2024 - July 2024 Payroll
Regular Overtime
July 2024 1st Payroll50.00 000
50.00 0.00
July 2024 2nd Payroll97.75 000
97.75 0.00
147.75 0.00
July 2024 1st Payroll
140.00 26.00
140.00 26.00
July 2024 2nd Payroll
55.00 32.25
55.00 32.25
195.00 58.25
_A
July 2024 1st Payroll0.00 0.00
0.00 0.00
July 2024 2nd Payroll0.00 0.000.00 0.00
0.00 0.00
July 2024 1st Payroll45.00 0.00
45.00 0.00
July 2024 2nd Payroll50.00 000
50.00 0.00
95.00 0.00
-July 2024 1st Payroll
Accrual Gross Pay Benefits
30.00
30.00
2.25
2.25
32.25
36.00
36.00
39.00
39.00
75.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
1.00
1.00
6.00
$3,125.13
$3,125.13
$3,125.13
$3,125.13
$6,250.26
$3,866.96
$3,866.96
$3,859.36
$3,859.36
$7,726.32
$3,326.47
$3,326.47
$3,326.47
$3,326.47
$6,652.94
$1,129.95
$1,129.95
$1,255.50
$1,255.50
$2,385.45
$367.71
$367.71
Employer
Taxes
$239.07
$239.07
$1,408.30 $239.07
$1,408.30 $239.07
$1,776.01 $478.14
$564.61
$564.61
$2,983.04
$2,983.04
$3,547.65
$307.41
$307.41
$1,472.57
$1,472.57
$1,779.98
$117.98
$117.98
$337.78
$337.78
$455.76
$295.82
$295.82
$260.28
$260.28
$556.10
$244.27
$244.27
$244.27
$244.27
$488.54
$86.44
$86.44
$96.04
$96.04
$182.48
10-15-2024 City Council Agenda Packet
Page 4 of 105
Full Name
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
DeLav, Josh
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Elmes, Katrina M
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Fauconnier, Ben
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Fleshman-Cooper,
Regular Overtime
40.00 000
40.00 0.00
July 2024 2nd Payroll40.00 0,00
40.00 0.00
80.00 0.00
July 2024 1st Payroll72.00 000
72.00 0.00
July 2024 2nd Payroll88.00 000
88.00 0.00
160.00 0.00
July 2024 1st Payroll56.00 000
56.00 0.00
July 2024 2nd Payroll
88J3Q 0.00
88.00 0.00
144.00 0.00
July 2024 1st Payroll
123.00 LOO
123.00 1.00
July 2024 2nd Payroll97.00 5.00
97.00 5.00
220.00 6.00
Isaac
Accrual Gross Pay
30.00 $3,051.33
30.00 $3,051.33
60.00 $3,051.33
60.00 $3,051.33
90.00 $6,102.66
8.00
8.00
8.00
8.00
16.00
24.00
24.00
8.00
8.00
32.00
90.50
90.50
$5,777.39
$5,777.39
$5,777.39
$5,777.39
$11,554.78
$4,063.36
$4,063.36
$4,063.36
$4,063.36
$8,126.72
$7,530.63
$7,530.63
2024 - July 2024 Payroll -
Posting Run-7/17/2024
July 2024 1st Payroll
132.00 0.00
0.00 $5,468.79
0.00 $5,468.79
90.50 $12,999.42
24.00 $4,371.66
EmployerBenefitsTaxes
$298.13 $230.61
$298.13 $230.61
$2,251.34 $230.61
$2,251.34 $230.61
$2,549.47 $461.22
$563.54
$563.54
$1,935.47
$1,935.47
$2,499.01
$397.70
$397.70
$2,519.61
$2,519.61
$2,917.31
$559.89
$559.89
$3,122.48
$3,122.48
$3,682.37
$523.61
$441.97
$441.97
$437.89
$437.89
$879.86
$310.85
$310.85
$292.79
$292.79
$603.64
$576.09
$576.09
$383.40
$383.40
$959.49
$334.43
10-15-2024 City Council Agenda Packet
Page 5 of 105
Full Name Regular Overtime
Count: 1 132.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 85.00 39.00Count: 1 85.00 39.00Count: 2 217.00 39.00
Garcia, Karsten_Z
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 128.00 0.00Count: 1 128.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting _Ryn^8/2/2Q2^ 77.00 26.75Count: 1 77.00 26.75Count: 2 205.00 26.75
Ginaerich, Tamara J
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run - 7/17/2024 61.00 000Count: 1 61.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 65,00 000Count: 1 65.00 0.00Count: 2 126.00 0.00
Hackworth, Christian
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run -7/17/2024 35.00 0.00Count: 1 35.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Postin3_Run^8/2/2Q24_ 99.00 14.85Count: 1 99.00 14.85Count: 2 134.00 14.85
Hampton. Erik
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 20.00 000Count: 1 20.00 0.00
Accrual Gross Pay
24.00 $4,371.66
24.00 $6,944.10
24.00 $6,944.10
48.00 $11,315.76
Benefits Employer
Taxes
$523.61 $334.43
59.50
59.50
5.00
5.00
4.00
4.00
9.00
45.00
45.00
1.00
1.00
46.00
60.00
60.00
$6,568.93
$6,568.93
20.00 $5,482.87
20.00 $5,482.87
79.50 $12,051.80
$1,967.86
$1,967.86
$2,096.90
$2,096.90
$4,064.76
$2,541.14
$2,541.14
$2,541.14
$2,541.14
$5,082.28
$5,846.89
$5,846.89
$2,791.00 $531.22
$2,791.00 $531.22
$3,314.61 $865.65
$557.10
$557.10
$3,126.28
$3,126.28
$3,683.38
$201.12
$201.12
$801.13
$801.13
$1,002.25
$292.63
$292.63
$1,877.42
$1,877.42
$2,170.05
$376.47
$376.47
$502.52
$502.52
$384.47
$384.47
$886.99
$150.54
$150.54
$160.42
$160.42
$310.96
$194.40
$194.40
$194.40
$194.40
$388.80
$447.29
$447.29
10-15-2024 City Council Agenda Packet
Page 6 of 105
Full Name Regular
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 100.00 0.00Count: 1 100.00 0.00Count: 2 120.00 0.00
Hernandez, Kevin
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 160.00 8^0Count: 1 160.00 8.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 64.00 13.50Count: 1 64.00 13.50Count: 2 224.00 21.50
Isenhart, William T
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 50.00 12.00Count: 1 50.00 12.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 29.00 000Count: 1 29.00 0.00Count: 2 79.00 12.00
Jensen, Landon D
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 168.00 000Count: 1 168.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 80.00 000Count: 1 80.00 0.00Count: 2 248.00 0.00
Johnson, James Brandon
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 168.00 10.75
Count: 1 168.00 10.75
2024 - July 2024 Payroll - July 2024 2nd Payroll
Overtime Accrual Gross Pay Benefits
0.00 $5,846.89
0.00 $5,846.89
60.00 $11,693.78
92.00
92.00
10.00
10.00
1.00
1.00
11.00
64.00
64.00
16.00
16.00
80.00
0.00
0.00
$7,567.03
$7,567.03
36.00 $3,935.03
36.00 $3,935.03
128.00 $11,502.06
$1,986.95
$1,986.95
$764.22
$764.22
$2,751.17
$7,384.57
$7,384.57
$4,247.93
$4,247.93
$11,632.50
$5,052.61
$5,052.61
$1,539.12
$1,539.12
$1,915.59
$587.99
$587.99
$2,506.19
$2,506.19
$3,094.18
$267.69
$267.69
$2,060.92
$2,060.92
$2,328.61
$603.89
$603.89
$1,582.61
$1,582.61
$2,186.50
$659.35
$659.35
Employer
Taxes
$447.29
$447.29
$894.58
$578.88
$578.88
$301.03
$301.03
$879.91
$152.00
$152.00
$58.46
$58.46
$210.46
$564.92
$564.92
$324.96
$324.96
$889.88
$386.52
$386.52
10-15-2024 City Council Agenda Packet
Page 7 of 105
Full Name
Posting Run - 8/2/2024
Count: 1
Count: 2
Jurgensen,, Ivy
2024 - July 2024 Payroll -
Postino Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Postina Run - 8/2/2024
Count: 1
Count: 2
Knutson, Jonathan
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Kvnaston, Jordan
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Postino Run - 8/2/2024
Count: 1
Count: 2
Lane, Wendv R
2024 - July 2024 Payroll -
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Regular Overtime
91.00 24.00
91.00 24.00
259.00 34.75
July 2024 1st Payroll
168.00 11.50
168.00 11.50
July 2024 2nd Payroll
56.00 ZOO
56.00 2.00
224.00 13.50^
July 2024 1st Payroll
192.00 10.25
192.00 10.25
July 2024 2nd Payroll
92.00 31.00
92.00 31.00
284.00 41.25
July 2024 1st Payroll172.00 Am
172.00 4.00
July 2024 2nd Payroll
87.25 16.25
87.25 16.25
259.25 20.25
July 2024 1st Payroll63.50 0.00
63.50 0.00
July 2024 2nd Payroll95.00 1.50
Accrual Gross Pay
1.00 $6,187.51
Benefits
1.00
1.00
0.00
0.00
48.00
48.00
48.00
0.00
0.00
22.70
22.70
12.00
12.00
34.70
16.50
16.50
1.00
$6,187.51
$11,240.12
$4,388.71
$4,388.71
$4,206.69
$4,206.69
$8,595.40
$5,050.08
$5,050.08
0.00 $6,590.46
0.00 $6,590.46
0.00 $11,640.54
$4,817.95
$4,817.95
$4,255.54
$4,255.54
$9,073.49
$2,546.03
$2,546.03
Employer
Taxes
$3,187.50 $438.38
$3,187.50 $438.38
$3,846.85 $824.90
$622.85
$622.85
$1,323.74
$1,323.74
$1,946.59
$707.81
$707.81
$3,242.98
$3,242.98
$3,950.79
$609.89
$609.89
$1,460.21
$1,460.21
$2,070.10
$269.78
$269.78
$335.74
$335.74
$321.81
$321.81
$657.55
$376.61
$376.61
$473.46
$473.46
$850.07
$368.57
$368.57
$325.55
$325.55
$694.12
$194.77
$194.77
$2,546.03 $1,706.85 $194.77
10-15-2024 City Council Agenda Packet
Page 8 of 105
Full Name
Count: 1
Count: 2
Lane. William R
2024 - July 2024 Payroll
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Lasswell, Ike P
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Leon, Anna Laura
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Leyde, Leeon E
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Regular Overtime
95.00 1.50
158.50 1.50
July 2024 1st Payroll
152.00 0.00
152.00 0.00
July 2024 2nd Payroll72.00 000
72.00 0.00
224.00 0.00
July 2024 1st Payroll72.00 000
72.00 0.00
July 2024 2nd Payroll88,00 0.00
88.00 0.00
160.00 0.00
July 2024 1st Payroll76.00 000
76.00 0.00
July 2024 2nd Payroll44.00 000
44.00 0.00
120.00 0.00
July 2024 1st Payroll
107.00 LZ5
107.00 7.75
July 2024 2nd Payroll
78.00 12.75
78.00 12.75
Accrual Gross Pay
1.00 $2,546.03
17.50 $5,092.06
Benefits Employer
Taxes
$1,706.85 $194.77
$1,976.63 $389.54
28.50
28.50
36.00
36.00
64.50
8.00
8.00
8.00
8.00
16.00
4.00
4.00
52.00
52.00
56.00
32.00
32.00
19.00
19.00
$4,412.12
$4,412.12
$4,195.85
$4,195.85
$8,607.97
$5,137.45
$5,137.45
$5,137.45
$5,137.45
$10,274.90
$3,469.44
$3,469.44
$3,469.44
$3,469.44
$6,938.88
$4,855.10
$4,855.10
$5,005.01
$5,005.01
$554.18
$554.18
$2,980.48
$2,980.48
$3,534.66
$503.12
$503.12
$2,928.80
$2,928.80
$3,431.92
$346.64
$346.64
$1,599.96
$1,599.96
$1,946.60
$257.34
$257.34
$2,125.77
$2,125.77
$337.53
$337.53
$286.02
$286.02
$623.55
$391.87
$391.87
$356.91
$356.91
$748.78
$239.27
$239.27
$239.27
$239.27
$478.54
$371.42
$371.42
$361.80
$361.80
10-15-2024 City Council Agenda Packet
Page 9 of 105
Full Name
Count: 2
Lillquist, Curtis M
2024 - July 2024 Payroll -
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll -
PQstina Run - 8/2/2024
Count: 1
Count: 2
Lovold, Jeremy S
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Marshall, James W
2024 - July 2024 Payroll -
Posting Run -7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Martinez. Seraio G
2024 - July 2024 Payroll -
Posting Run -7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Regular Overtime
185.00 20.50
July 2024 1st Payroll80.00 0^0
80.00 0.00
July 2024 2nd Payroll72.00 000
72.00 0.00
152.00 0.00
July 2024 1st Payroll57.00 2.00
57.00 2.00
July 2024 2nd Payroll94.50 2.00
94.50 2.00
151.50 4.00
July 2024 1st Payroll128.00 000
128.00 0.00
July 2024 2nd Payroll88.00 000
88.00 0.00
216.00 0.00
July 2024 1st Payroll67.00 000
67.00 0.00
July 2024 2nd Payroll77.00 0.00
77.00 0.00
144.00 0.00
Accrual Gross Pay
51.00 $9,860.11
Benefits Employer
Taxes
$2,383.11 $733.22
0.00
0.00
33.00
33.00
5.50
5.50
38.50
48.00
48.00
13.00
13.00
19.00
19.00
32.00
$5,326.39
$5,326.39
24,00 $5,326.39
24.00 $5,326.39
24.00 $10,652.78
$2,953.10
$2,953.10
$2,953.10
$2,953.10
$5,906.20
$5,345.06
$5,345.06
8.00 $4,893.38
8.00 $4,893.38
56.00 $10,238.44
$2,586.22
$2,586.22
$2,586.22
$2,586.22
$5,172.44
$522.97
$522.97
$2,945.33
$2,945.33
$3,468.30
$360.65
$360.65
$1,391.88
$1,391.88
$1,752.53
$547.10
$547.10
$1,889.22
$1,889.22
$2,436.32
$274.67
$274.67
$2,682.01
$2,682.01
$2,956.68
$407.47
$407.47
$355.43
$355.43
$762.90
$225.91
$225.91
$225.91
$225.91
$451.82
$408.89
$408.89
$374.34
$374.34
$783.23
$197.85
$197.85
$162.88
$162.88
$360.73
10-15-2024 City Council Agenda Packet
Page 10 of 105
Full Name
Mason, Travis A
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
Count: 1
Melton. Garren L
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Mohns. Carl S
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Musser, Calvin C
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Perry, Nichole D
2024 - July 2024 Payroll
Posting Run - 7/17/2024
Count: 1
Regular Overtime Accrual Gross Pay Benefits Employer
Taxes
July 2024 1st Payroll
142.67 0.00 92.16 $8,801.06
142.67 0.00 92.16 $8,801.06
142.67 0.00 92.16 $8,801.06
July 2024 1st Payroll
80.00 OQQ 000 $5,092.18
80.00 0.00 0.00 $5,092.18
July 2024 2nd Payroll
90.00 0.00 10.00 $5,092.18
90.00 0.00 10.00 $5,092.18
170.00 0.00 10.00 $10,184.36
July 2024 1st Payroll
11^00 13.50 60.00 $5,033.19
112.00 13.50 60.00 $5,033.19
July 2024 2nd Payroll
92.00 36.50 25.00 $6,485.19
92.00 36.50 25.00 $6,485.19
204.00 50.00 85.00 $11,518.38
July 2024 1st Payroll
74.50 21.00 5^0 $2,497.42
74.50 21.00 5.50 $2,497.42
July 2024 2nd Payroll
95.50 000 4,50 $2,497.42
95.50 0.00 4.50 $2,497.42
170.00 21.00 10.00 $4,994.84
July 2024 1st Payroll72.00 000 8m $3,452.42
72.00 0.00 8.00 $3,452.42
$585.47 $673.29
$585.47 $673.29
$585.47 $673.29
$500.85
$500.85
$1,935.13
$1,935.13
$2,435.98
$548.09
$548.09
$2,235.74
$2,235.74
$2,783.83
$356.20
$356.20
$1,851.57
$1,851.57
$2,207.77
$362.28
$362.28
$389.56
$389.56
$389.56
$389.56
$779.12
$385.04
$385.04
$492.03
$492.03
$877.07
$191.05
$191.05
$191.05
$191.05
$382.10
$253.91
$253.91
10-15-2024 City Council Agenda Packet
Page 11 of 105
Full Name Regular
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 72.00 0^0Count: 1 72.00 0.00Count: 2 144.00 0.00
Phillips. Mary Beth
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 80.00 0.00Count: 1 80.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 96.00 000Count: 1 96.00 0.00Count: 2 176.00 0.00
Sanchez, Diana
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run-7/17/2024 80.00 000Count: 1 80.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Ryn^8/2/2Q24_ 92.00 000Count: 1 92.00 0.00Count: 2 172.00 0.00
Schott, Frederick R
2024 - July 2024 Payroll - July 2024 1st Payroll
PostirLq_Ryn^7/17/202^ 60.00 0^0Count: 1 60.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 98.75 12.00Count: 1 98.75 12.00Count: 2 158.75 12.00
Sharp, Andrea M
2024 - July 2024 Payroll - July 2024 1st Payroll
Posting Run -7/17/2024 50,00 0.00Count: 1 50.00 0.00
2024 - July 2024 Payroll - July 2024 2nd Payroll
Overtime Accrual Gross Pay Benefits Employer
Taxes
24.00 $3,452.42
24.00 $3,452.42
32.00 $6,904.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
4.00
20.00
20.00
1.25
1.25
21.25
30.00
30.00
$4,111.89
$4,111.89
$4,111.89
$4,111.89
$8,223.78
$3,419.89
$3,419.89
$3,419.89
$3,419.89
$6,839.78
$2,953.10
$2,953.10
$2,953.10
$2,953.10
$5,906.20
$3,156.04
$3,156.04
$1,356.53 $253.91
$1,356.53 $253.91
$1,718.81 $507.82
$408.30
$408.30
$2,370.60
$2,370.60
$2,778.90
$361.06
$361.06
$2,315.58
$2,315.58
$2,676.64
$361.78
$361.78
$2,526.80
$2,526.80
$2,888.58
$310.52
$310.52
$314.56
$314.56
$314.56
$314.56
$629.12
$261.62
$261.62
$261.62
$261.62
$523.24
$225.91
$225.91
$207.86
$207.86
$433.77
$241.43
$241.43
10-15-2024 City Council Agenda Packet
Page 12 of 105
Full Name
Posting Run - 8/2/2024
Count: 1
Count: 2
S heats. Tve R. C.
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Shocklev. Jesus
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Simmons, Jillian
2024 - July 2024 Payroll -
Postina_Run-7/17/202.4^
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Thompson, Anelva
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Regular Overtime
60.00 1.50
60.00 1.50
110.00 1.50
July 2024 1st Payroll
112.00 23.00
112.00 23.00
July 2024 2nd Payroll
99.00 31.25
99.00 31.25
211.00 54.25
July 2024 1st Payroll70.00 0.00
70.00 0.00
July 2024 2nd Payroll99.00 000
99.00 0.00
169.00 0.00
July 2024 1st Payroll80.00 000
80.00 0.00
July 2024 2nd Payroll
103.50 000
103.50 0.00
183.50 0.00
July 2024 1st Payroll77.50 000
77.50 0.00
July 2024 2nd Payroll96.00 000
Accrual Gross Pay
30.00 $3,237.98
30.00 $3,237.98
60.00 $6,394.02
Benefits
81.00
81.00
10.00
10.00
1.00
1.00
11.00
0.00
0.00
0.00
0.00
0.00
2,50
2.50
$7,468.23
$7,468.23
35.00 $6,800.77
35.00 $6,800.77
116.00 $14,269.00
$2,547.37
$2,547.37
$2,547.37
$2,547.37
$5,094.74
$3,298.58
$3,298.58
$3,298.58
$3,298.58
$6,597.16
$2,862.15
$2,862.15
Employer
Taxes
$1,752.69 $247.70
$1,752.69 $247.70
$2,063.21 $489.13
$593.83
$593.83
$332.55
$332.55
$1,354.43
$1,354.43
$1,686.98
$331.52
$331.52
$2,261.18
$2,261.18
$2,592.70
$304.81
$304.81
$555.38
$555.38
$1,944.03 $504.32
$1,944.03 $504.32
$2,537.86 $1,059.70
$194.88
$194.88
$194.88
$194.88
$389.76
$252.34
$252.34
$252.34
$252.34
$504.68
$191.27
$191.27
4.00 $2,862.15 $2,717.93 $186.15
10-15-2024 City Council Agenda Packet
Page 13 of 105
Full Name
Count: 1
Count: 2
Tibbits. Clarke
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Toftness, Josh N
2024 - July 2024 Payroll -
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Townsend, Sandra
2024 - July 2024 Payroll -
Posting Run - 7/17/2024
Count: 1
2024-July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Count: 2
Tussev, Morgan
2024 - July 2024 Payroll -
Posting Run - 7/17/2024
Count: 1
2024 - July 2024 Payroll -
Posting Run - 8/2/2024
Count: 1
Regular Overtime
96.00 0.00
173.50 0.00
July 2024 1st Payroll33.00 0.00
33.00 0.00
July 2024 2nd Payroll30.00 000
30.00 0.00
63.00 0.00
July 2024 1st Payroll60.00 000
60.00 0.00
July 2024 2nd Payroll90.00 0.00
90.00 0.00
150.00 0.00
July 2024 1st Payroll60.00 om
60.00 0.00
July 2024 2nd Payroll100.00 000
100.00 0.00
160.00 0.00
July 2024 1st Payroll76.00 om
76.00 0.00
July 2024 2nd Payroll89.00 000
89.00 0.00
Accrual Gross Pay
4.00 $2,862.15
6.50 $5,724.30
Benefits Employer
Taxes
$2,717.93 $186.15
$3,022.74 $377.42
0.00
0.00
0.00
0.00
0.00
20,00
20.00
10.00
10.00
30.00
20.00
20.00
0.00
0.00
20.00
4.00
4.00
1.00
1.00
$4,562.14
$4,562.14
$4,562.14
$4,562.14
$9,124.28
$4,170.27
$4,170.27
$4,170.27
$4,170.27
$8,340.54
$3,081.25
$3,081.25
$3,081.25
$3,081.25
$6,162.50
$1,987.20
$1,987.20
$1,987.20
$1,987.20
$9.64
$9.64
$9.64
$9.64
$19.28
$461.10
$461.10
$1,662.34
$1,662.34
$2,123.44
$305.98
$305.98
$2,746.23
$2,746.23
$3,052.21
$217.20
$217.20
$1,206.29
$1,206.29
$349.00
$349.00
$349.00
$349.00
$698.00
$319.03
$319.03
$319.03
$319.03
$638.06
$231.89
$231.89
$210.91
$210.91
$442.80
$152.02
$152.02
$152.02
$152.02
10-15-2024 City Council Agenda Packet
Page 14 of 105
Full Name
Count: 2
Valdez, Miquel A
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 2
Viebrock, Misty
2024 - July 2024 Payroll
Posting Run - 7/17/2024
Count: 1
Count: 1
Virnia, Jos h ua M
2024 - July 2024 Payroll
Posting Run-7/17/2024
Count: 1
2024 - July 2024 Payroll
Posting_Ryn - 8/2/2024
Count: 1
Count: 2
Arnold, Ken L
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 1
Botello, Mark
2024 - July 2024 Payroll
Posting Run - 8/2/2024
Count: 1
Count: 1
Gonzalez, Alfonzo
Regular Overtime
165.00 0.00
July 2024 1st Payroll
156.25 10.00
156.25 10.00
July 2024 2nd Payroll
94.00 15.00
94.00 15.00
250.25 25.00
July 2024 1st Payroll
11.50 0.00
11.50 0.00
11.50 0.00
July 2024 1st Payroll
136.75 19.00
136.75 19.00
July 2024 2nd Payroll
100.00 48.25
100.00 48.25
236.75 67.25
July 2024 2nd Payroll8.00 0.00
8.00 0.00
8.00 0.00
July 2024 2nd Payroll8.00 0.00
8.00 0.00
8.00 0.00
Accrual Gross Pay
5.00 $3,974.40
11.50 $5,345.95
11.50 $5,345.95
6.00 $5,740.30
6.00 $5,740.30
17.50 $11,086.25
0.00 $460.00
0.00 $460.00
0.00 $460.00
72.00 $8,186.92
72.00 $8,186.92
3.75 $8,211.48
3.75 $8,211.48
75.75 $16,398.40
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
Benefits Employer
Taxes
$1,423.49 $304.04
$650.29
$650.29
$2,605.43
$2,605.43
$3,255.72
$408.97
$408.97
$435.05
$435.05
$844.02
$3.81 $35.19
$3.81 $35.19
$3.81 $35.19
$593.64 $626.30
$593.64 $626.30
$3,033.22 $628.18
$3,033.22 $628.18
$3,626.86 $1,254.48
$1.49 $53.93
$1.49 $53.93
$1.49 $53.93
$1.49 $53.93
$1.49 $53.93
$1.49 $53.93
10-15-2024 City Council Agenda Packet
Page 15 of 105
Full Name
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024
Count: 1
Count: 1
Hepner, Matthew A
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024
Count: 1
Count: 1
Johnson, Christine T
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024
Count: 1
Count: 1
Johnson, Richard
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024
Count: 1
Count: 1
Magdoff, Shavne L
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024
Count: 1
Count: 1
Redmon, Cooper
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024
Count: 1
Count: 1
Stockton, Lacy
2024 - July 2024 Payroll - July
Posting Run - 8/2/2024^
Count: 1
Regular Overtime
2024 2nd Payroll30,00 0.00
30.00 0.00
30.00 0.00
2024 2nd Payroll8.00 0.00
8.00 0.00
8.00 0.00
2024 2nd Payroll8.00 0.00
8.00 0.00
8.00 0.00
2024 2nd Payroll
190.QQ 0.00
190.00 0.00
190.00 0.00
2024 2nd Payroll8.00 0.00
8.00 0.00
8.00 0.00
2024 2nd Payroll49.50 000
49.50 0.00
49.50 0.00
2024 2nd Payroll8.00 0.00
8.00 0.00
Accrual Gross Pay Benefits Employer
Taxes
0.00 $3,691.06
0.00 $3,691.06
0.00 $3,691.06
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,QQ
0.00
$705.00
$705.00
$705.00
$12,676.18
$12,676.18
$12,676.18
$705.00
$705.00
$705.00
$1,089.00
$1,089.00
$1,089.00
$705.00
$705.00
$2,286.34 $278.29
$2,286.34 $278.29
$2,286.34 $278.29
$1.49 $53.93
$1.49 $53.93
$1.49 $53.93
$1.49
$1.49
$1.49
$2,492.33
$2,492.33
$2,492.33
$1.49
$1.49
$1.49
$14.61
$14.61
$14.61
$1.49
$1.49
$53.93
$53.93
$53.93
$965.64
$965.64
$965.64
$53.93
$53.93
$53.93
$83.31
$83.31
$83.31
$53.93
$53.93
10-15-2024 City Council Agenda Packet
Page 16 of 105
Full Name Regular
8.00Count: 1
Tidd. Robert B
2024 - July 2024 Payroll - July 2024 2nd Payroll
Posting Run - 8/2/2024 8mCount: 1 8.00Count: 1 8.00
Overtiime
0.00
0.00
0.00
0.00
Accrual
0.00
0.00
0.00
0.00
Gross Pay
$705.00
$705.00
$705.00
$705.00
Benefits
$1.49
$1.49
$1.49
$1.49
Employer
Taxes
$53.93
$53.93
$53.93
$53.93
Total Count: 114 9,250.67 618.10 2,042.36 $462,913.78 $132,402.28 $34,771.97
10-15-2024 City Council Agenda Packet
Page 17 of 105
July 2024 Payroll Certification
Gross Payroll Costs for July 2024:
Gross Payroll
Benefits
Employer Taxes
Grand Total P/R Costs
Benefit Costs Include the foltowjng:
AWC Insurance
Labor & Industries
Retirement
Employment Security
Life Insurance & LTD
Retiree Welfare Trust
VEBA
Total Benefit Costs
Employer Taxes include the followine:
Social Security Taxes
Medicare Taxes
Total Payroll Tax Costs
462,913.78
132,402.28
34,771.97
630,088.03
69,281.59
13,427.05
28,945.76
2,289.92
1,667.59
3,675.00
13,115.37
132,402.28
28,181.22
6,590.75
34,771.97
July 2024 Payroll Certification
I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services
rendered, or the labor performed as described herein, and that the claim is a just, due and paid obligation of payroll
against the City of East Wenatchee; and that I am authorized to authenticate and certify to said claim (RCW 42.24.080(2)).
Dated this 4th day of October, 2024:^-^
Josh DeLSy, Finance Director
10-15-2024 City Council Agenda Packet
Page 18 of 105
Overtime Accrual Gross PayFull Name Regular
Albert, Make na^
2024 - August 2024 Payroll - August 2024 1st Council
PostirLQ Ru n^_8/19/202^ 86.50 12,72 3.50 $3,119.05
Count: 1 86.50 12.72 3.50 $3,119.05
2024 - August 2024 Payroll - August 2024 2nd Council
Posting Run - 9/3/2024 77.25 4^8 275 $2,782.00
Count: 1 77.25 4.28 2.75 $2,782.00Count: 2 163.75 17.00 6.25 $5,901.05
Amici, Philip
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 89.00 29.25 3.00 $6,354.29
Count: 1 89.00 29.25 3.00 $6,354.29
2024 - August 2024 Payroll - August 2024 2nd Council
Posting Run - 9/3/2024 82.00 25.75 0^0 $6,460.14
Count: 1 82.00 25.75 0.00 $6,460.14Count: 2 171.00 55.00 3.00 $12,814.43
Bishop, Angela^
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 69.00 0.00 21.00 $3,074.44
Count: 1 69.00 0.00 21.00 $3,074.44
2024 - August 2024 Payroll - August 2024 2nd Council
Posting Run - 9/3/2024 75.00 0.00 2^0 $3,074.44Count: 1 75.00 0.00 2.00 $3,074.44Count: 2 144.00 0.00 23.00 $6,148.88
CabalIero-Valdez, Joshua
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 180.00 2.00 000 $4,625.15
Count: 1 180.00 2.00 0.00 $4,625.15
2024 - August 2024 Payroll - August 2024 2nd Council
Posting Run - 9/3/2024 210.00 10.00 000 $5,460.60
Count: 1 210.00 10.00 0.00 $5,460.60Count: 2 390.00 12.00 0.00 $10,085.75
Clardv, Aaron J
Benefits
$422.35
$422.35
$2,317.74
$2,317.74
$2,740.09
$608.80
$608.80
$2,131.70
$2,131.70
$2,740.50
$323.85
$323.85
$1,313.66
$1,313.66
$1,637.51
$455.40
$455.40
$1,686.10
$1,686.10
$2,141.50
Employer
Taxes
$238.61
$238.61
$212.82
$212.82
$451.43
$486.11
$486.11
$490.12
$490.12
$976.23
$235.20
$235.20
$235.20
$235.20
$470.40
$353.82
$353.82
$417.74
$417.74
$771.56
10-15-2024 City Council Agenda Packet
Page 19 of 105
Full Name
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Conley, Jordan M
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Crawford, Jerrilea A
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Daggett, Natalie
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Da me 11, Stefanie A
2024 - August 2024 Payroll
Regular Overtime Accrual Gross Pay Benefits
August 2024 1st Council
79.00 0,00 11.00 $3,125.13 $400.27
79.00 0.00 11.00 $3,125.13 $400.27
August 2024 2nd Council78.00 000 2^0 $3,125.13
78.00 0.00 2.00 $3,125.13
157.00 0.00 13.00 $6,250.26
Employer
Taxes
$239.07
$239.07
$1,386.13 $239.07
$1,386.13 $239.07
$1,786.40 $478.14
8.00 $4,252.29
8.00 $4,252.29
189.50 $17,196.18
$3,001.57 $290.34
$3,001.57 $290.34
$3,497.89 $1,280.55
August 2024 1st Council
90.50 15.50 181.50 $12,943.89 $496.32 $990.21
90.50 15.50 181.50 $12,943.89 $496.32 $990.21
August 2024 2nd Council80.00 6^0
80.00 6.50
170.50 22.00
- August 2024 1st Council
0.00 0.00 0.00 $3,326.47 $307.41 $244.27
0.00 0.00 0.00 $3,326.47 $307.41 $244.27
- August 2024 2nd Council
0.00 0.00 0.00 $3,326.47 $1,472.57 $244.27
0.00 0.00 0.00 $3,326.47 $1,472.57 $244.27
0.00 0.00 0.00 $6,652.94 $1,779.98 $488.54
- August 2024 1st Council
55.00 Om Q£0 $1,381.05 $144.20 $105.66
55.00 0.00 0.00 $1,381.05 $144.20 $105.66
- August 2024 2nd Council
42.00 0^0 000 $1,054.62 $316.82 $80.68
42.00 0.00 0.00 $1,054.62 $316.82 $80.68
97.00 0.00 0.00 $2,435.67 $461.02 $186.34
- August 2024 1st Council
10-15-2024 City Council Agenda Packet
Page 20 of 105
Full Name Regular Overtime
Posting Run-8/19/2024 80.00 000Count: 1 80.00 0.00
2024 - August 2024 Payroll - August 2024 2nd Council
Postinfl_Ryn^9/3/2Q24_ 88.00 000Count: 1 88.00 0.00Count: 2 168.00 0.00
DeLay, Josh
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 64.00 0.00Count: 1 64.00 0.00
2024 - August 2024 Payroll - August 2024 2nd Council
Posting Run - 9/3/2024 64.00 0.00Count: 1 64.00 0.00Count: 2 128.00 0.00
Elmes, Katrina M
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 56.00 000Count: 1 56.00 0.00
2024 - August 2024 Payroll - August 2024 2nd Council
Postina_Run^9/3/202^ 64.00 OQQCount: 1 64.00 0.00Count: 2 120.00 0.00
Fauconnier, Ben
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 108.25 3.50
Fauconnier/Sheats On-Call 000 OQQCount: 2 108.25 3.50
2024 - August 2024 Payroll - August 2024 2nd Council
Postinci_Ryn^9/3/2024. 86.00 24.75Count: 1 86.00 24.75Count: 3 194.25 28.25
Fleshman-Cooper, Isaac
2024 - August 2024 Payroll - August 2024 1st Council
Accrual Gross Pay
10.00 $3,051.33
10.00 $3,051.33
2.00 $3,051.33
2.00 $3,051.33
12.00 $6,102.66
24.00
24.00
24.00
24.00
48.00
32.00
32.00
24.00
24.00
56.00
2.00
0.00
2.00
10.00
10.00
12.00
$5,777.39
$5,777.39
$5,777.39
$5,777.39
$11,554.78
$4,063.36
$4,063.36
$4,063.36
$4,063.36
$8,126.72
$5,367.15
$0.00
$5,367.15
$6,775.59
$6,775.59
$12,142.74
Benefits El^ployer
$308.18 $230.61
$308.18 $230.61
$2,263.40 $230.61
$2,263.40 $230.61
$2,571.58 $461.22
$561.53
$561.53
$1,929.44
$1,929.44
$2,490.97
$397.70
$397.70
$2,513.58
$2,513.58
$2,911.28
$538.78
$0.00
$538.78
$3,215.47
$3,215.47
$3,754.25
$441.97
$441.97
$437.89
$437.89
$879.86
$310.85
$310.85
$292.79
$292.79
$603.64
$410.58
$0.00
$410.58
$483.37
$483.37
$893.95
10-15-2024 City Council Agenda Packet
Page 21 of 105
Full Name
Posting _Ryn - 8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Garcia, Karsten Z
2024 - August 2024 Payroll -
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Ginqerich, Tamara J
2024 - August 2024 Payroll -
Posting Run -8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Gonzalez, Alfonzo
2024 - August 2024 Payroll -
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Hackworth, Christian
2024 - August 2024 Payroll -
Posting Run-8/19/2024
Regular
38.00
68.00
Overtime
13.00
13.00
August 2024 2nd Council
81.00 23.00
81.00 23.00
149.00 36.00
August 2024 1st Council
88.00 16.00
88.00 16.00
August 2024 2nd Council
77.00 13.00
77.00 13.00
165.00 29.00
August 2024 1st Council62.00 0.00
62.00 0.00
August 2024 2nd Council46.50 000
46.50 0.00
108.50 0.00
August 2024 1st Council90.00 Z25
90.00 2.25
August 2024 2nd Council
94.00 10,00
94.00 10.00
184.00 12.25
Accrual Gross Pay
24.00 $5,355.24
24.00 $5,355.24
10.00 $6,111.84
10.00 $6,111.84
34.00 $11,467.08
0.00
0.00
12.00
12.00
12.00
0.00
0.00
15.00
15.00
15.00
0,00
0.00
0.00
0.00
0.00
$6,022.30
$6,022.30
$6,108.61
$6,108.61
$12,130.91
$2,000.12
$2,000.12
$1,500.09
$1,500.09
$3,500.21
$3,503.13
$3,503.13
$4,109.43
$4,109.43
$7,612.56
Benefits El^ployer
$474.49 $409.67
$474.49 $409.67
$2,701.91 $467.55
$2,701.91 $467.55
$3,176.40 $877.22
$560.29
$560.29
$3,133.69
$3,133.69
$3,693.98
$204.41
$204.41
$740.15
$740.15
$944.56
$391.62
$391.62
$2,463.40
$2,463.40
$2,855.02
$460.70
$460.70
$432.35
$432.35
$893.05
$153.01
$153.01
$114.76
$114.76
$267.77
$267.99
$267.99
$310.29
$310.29
$578.28
August 2024 1st Council85.50 572 4.50 $2,541.14 $355.74 $194.40
10-15-2024 City Council Agenda Packet
Page 22 of 105
Full Name Regular Overtime
Count: 1 85.50 5.72
2024 - August 2024 Payroll - August 2024 2nd Council
Postina_Run_9/3/2Q24_ 38.50 000Count: 1 38.50 0.00Count: 2 124.00 5.72
Hampton, Erik
2024 - August 2024 Payroll - August 2024 1st Council
Postina Run^_8/19/2024^ 90.00 0.00Count: 1 90.00 0.00
2024 - August 2024 Payroll - August 2024 2nd Council
Postino Run - 9/3/2024 90,00 0.00Count: 1 90.00 0.00Count: 2 180.00 0.00
Hernandez, Kevin
2024 - August 2024 Payroll - August 2024 1st Council
Posting Run-8/19/2024 80.00 4^0Count: 1 80.00 4.00
2024 - August 2024 Payroll - August 2024 2nd Council
Postina_Ryn_9/3/2024_ 74.00 ZOOCount: 1 74.00 2.00Count: 2 154.00 6.00
Jensen, Landon D
2024 - August 2024 Payroll - August 2024 1st Council
Postina_Ryn^8/19/2QZ4_ 90.00 000Count: 1 90.00 0.00Count: 1 90.00 0.00
Johnson, James Brandon
2024 - August 2024 Payroll - August 2024 1st Council
Postinfl.Run^8/19/2Q2^ 79.75 17.00Count: 1 79.75 17.00
2024 - August 2024 Payroll - August 2024 2nd Council
Postina_Ryn_9/3/2024_ 84.00 Z50Count: 1 84.00 2.50
Accrual Gross Pay
4.50 $2,541.14
41.50 $2,541.14
41.50 $2,541.14
46.00 $5,082.28
Benefits
0.00
0.00
0.00
0.00
32.00
32.00
32.00
1.00
1.00
36.00
36.00
$5,846.89
$5,846.89
0.00 $5,846.89
0.00 $5,846.89
0.00 $11,693.78
$4,088.25
$4,088.25
$3,935.03
$3,935.03
$8,023.28
371.74 $18,644.13
371.74 $18,644.13
371.74 $18,644.13
$5,657.89
$5,657.89
$5,569.62
$5,569.62
Employer
Taxes
$355.74 $194.40
$1,792.83 $194.40
$1,792.83 $194.40
$2,148.57 $388.80
$521.27
$521.27
$1,518.43
$1,518.43
$2,039.70
$408.07
$408.07
$2,503.08
$2,503.08
$2,911.15
$524.42
$524.42
$3,039.45
$3,039.45
$447.29
$447.29
$447.29
$447.29
$894.58
$312.75
$312.75
$301.03
$301.03
$613.78
$494.07 $1,426.28
$494.07 $1,426.28
$494.07 $1,426.28
$432.83
$432.83
$391.11
$391.11
10-15-2024 City Council Agenda Packet
Page 23 of 105
Full Name
Count: 2
Jurqensen, Ivy
2024 - August 2024 Payroll -
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Knutson. Jonathan D
2024 - August 2024 Payroll -
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll -
Postino Run - 9/3/2024
Count: 1
Count: 2
Kynaston, Jordan
2024 - August 2024 Payroll -
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Lane, Wendv R
2024 - August 2024 Payroll -
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 2
Regular Overtime
163.75 19.50
August 2024 1st Council
56.00 21.00
56.00 21.00
August 2024 2nd Council
1Q5J)0 26.75
105.00 26.75
161.00 47.75
August 2024 1st Council
64.00 21.00
64.00 21.00
August 2024 2nd Council
93.00 29,00
93.00 29.00
157.00 50.00
August 2024 1st Council88.00 4.00
88.00 4.00
August 2024 2nd Council
58.00 26.00
58.00 26.00
146.00 30.00
August 2024 1st Council87.50 om
87.50 0.00
August 2024 2nd Council88.00 1.50
88.00 1.50
175.50 1.50
Accrual Gross Pay
37.00 $11,227.51
Benefits Employer
Taxes
$3,563.87 $823.94
32.00
32.00
0.00
0.00
24.00
24.00
24.00
0.00
0.00
24.00
24.00
24.00
0.50
0.50
0.00
0.00
0.50
$5,758.50
$5,758.50
9.00 $5,863.12
9.00 $5,863.12
41.00 $11,621.62
$5,855.71
$5,855.71
$6,441.99
$6,441.99
$12,297.70
$4,825.30
$4,825.30
$6,219.29
$6,219.29
$11,044.59
$2,546.03
$2,546.03
$2,546.03
$2,546.03
$5,092.06
$488.11
$488.11
$1,571.24
$1,571.24
$2,059.35
$511.04
$511.04
$3,232.40
$3,232.40
$3,743.44
$466.87
$466.87
$1,532.83
$1,532.83
$1,999.70
$275.81
$275.81
$1,705.09
$1,705.09
$1,980.90
$440.53
$440.53
$448.53
$448.53
$889.06
$438.25
$438.25
$462.11
$462.11
$900.36
$369.14
$369.14
$475.78
$475.78
$844.92
$194.77
$194.77
$194.77
$194.77
$389.54
10-15-2024 City Council Agenda Packet
Page 24 of 105
Full Name
Lane, William R
2024 - August 2024 Payroll
Postin.q Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Lasswell, Ike P
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Leon, Anna Laura
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Levde, Leeon E
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Lillquist, Curtis M
Regular Overtime Accrual Gross Pay Benefits Taxes
August 2024 1st Council
56.00 5.00 36.00 $4,525.90 $385.58 $346.24
56.00 5.00 36.00 $4,525.90 $385.58 $346.24
August 2024 2nd Council
82.00 10.00 000 $4,886.35 $3,063.04 $338.85
82.00 10.00 0.00 $4,886.35 $3,063.04 $338.85
138.00 15.00 36.00 $9,412.25 $3,448.62 $685.09
August 2024 1st Council
80.00 000 8^0 $5,137.45 $505.13 $391.87
80.00 0.00 8.00 $5,137.45 $505.13 $391.87
August 2024 2nd Council
88.00 000 000 $5,137.45 $2,928.80 $356.91
88.00 0.00 0.00 $5,137.45 $2,928.80 $356.91
168.00 0.00 8.00 $10,274.90 $3,433.93 $748.78
August 2024 1st Council
88.00 0^0 0^0 $3,469.44 $349.66 $239.27
88.00 0.00 0.00 $3,469.44 $349.66 $239.27
August 2024 2nd Council
88.00 000 4,00 $3,469.44 $1,611.01 $239.27
88.00 0.00 4.00 $3,469.44 $1,611.01 $239.27
176.00 0.00 4.00 $6,938.88 $1,960.67 $478.54
August 2024 1st Council
78.75 15.75 L25 $5,079.97 $216.38 $388.62
78.75 15.75 1.25 $5,079.97 $216.38 $388.62
August 2024 2nd Council
115.50 40.75 19.50 $6,991.33 $2,269.43 $513.75
115.50 40.75 19.50 $6,991.33 $2,269.43 $513.75
194.25 56.50 20.75 $12,071.30 $2,485.81 $902.37
10-15-2024 City Council Agenda Packet
Page 25 of 105
Full Name
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Lovoid,, Jeremy S
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Marshall, James W
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Martinez, Serqio G
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Melton, Garren L
2024 - August 2024 Payroll
Regular Overtime Accrual Gross Pay
August 2024 1st Council
72.00 0.00 16.00 $5,326.39
72.00 0.00 16.00 $5,326.39
August 2024 2nd Council88.00 000
88.00 0.00
160.00 0.00
0.00 $5,326.39
0.00 $5,326.39
16.00 $10,652.78
- August 2024 1st Council
82.00 000 8^0 $2,953.10
82.00 0.00 8.00 $2,953.10
- August 2024 2nd Council
65.00 0.00 15.00 $2,953.10
65.00 0.00 15.00 $2,953.10
147.00 0.00 23.00 $5,906.20
- August 2024 1st Council
85.00 0.00 11.00 $5,345.06
85.00 0.00 11.00 $5,345.06
- August 2024 2nd Council
60.00 1.00 34.00 $4,405.37
60.00 1.00 34.00 $4,405.37
145.00 1.00 45.00 $9,750.43
- August 2024 1st Council
81.00 Om LOO $2,586.22
81.00 0.00 7.00 $2,586.22
- August 2024 2nd Council
62.50 000 25^0 $2,586.22
62.50 0.00 25.50 $2,586.22
143.50 0.00 32.50 $5,172.44
- August 2024 1st Council
Benefits
$520.96
$520.96
Employer
Taxes
$407.47
$407.47
$2,949.35 $355.43
$2,949.35 $355.43
$3,470.31 $762.90
$386.47
$386.47
$1,356.52
$1,356.52
$1,742.99
$458.15
$458.15
$1,805.39
$1,805.39
$2,263.54
$278.19
$278.19
$2,678.37
$2,678.37
$2,956.56
$225.91
$225.91
$225.91
$225.91
$451.82
$408.89
$408.89
$337.01
$337.01
$745.90
$197.85
$197.85
$162.88
$162.88
$360.73
10-15-2024 City Council Agenda Packet
Page 26 of 105
Full Name
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Mohns. Carl S
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
PostinQ_Run - 9/3/2024
Count: 1
Count: 2
Musser, Calvin C
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Perry. Nichole D
2024 - August 2024 Payroll
Posting_Run -8/19/2024
Count: 1
Count: 1
Phillips. Mary Beth
2024 - August 2024 Payroll
Postina_Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Regular Overtime
90.00 000
90.00 0.00
August 2024 2nd Council80,00 0.00
80.00 0.00
170.00 0.00
August 2024 1st Council48.00 0^0
48.00 0.00
August 2024 2nd Council
79.00 20.00
79.00 20.00
127.00 20.00
August 2024 1st Council66.50 000
66.50 0.00
August 2024 2nd Council
81.00 12.00
81.00 12.00
147.50 12.00
August 2024 1st Council44.00 om
44.00 0.00
44.00 0.00
August 2024 1st Council90.00 0.00
90.00 0.00
August 2024 2nd Council90.00 0.00
Accrual Gross Pay
0.00 $5,092.18
0.00 $5,092.18
0.00 $5,092.18
0.00 $5,092.18
0.00 $10,184.36
57.00
57.00
44.00
44.00
101.00
23.50
23.50
0.00
0.00
23.50
54.00
54.00
54.00
0.00
0.00
0,00
$6,485.19
$6,485.19
$7,065.99
$7,065.99
$13,551.18
$2,497.42
$2,497.42
$2,583.88
$2,583.88
$5,081.30
$3,882.83
$3,882.83
$3,882.83
$4,111.89
$4,111.89
$4,111.89
EmployerBenefitsTaxes
$503.36 $389.56
$503.36 $389.56
$1,932.62 $389.56
$1,932.62 $389.56
$2,435.98 $779.12
$393.74
$393.74
$323.64
$323.64
$1,857.38
$1,857.38
$2,181.02
$496.12
$496.12
$2,223.44 $536.46
$2,223.44 $536.46
$2,617.18 $1,032.58
$191.05
$191.05
$197.67
$197.67
$388.72
$247.07 $286.84
$247.07 $286.84
$247.07 $286.84
$410.81 $314.56
$410.81 $314.56
$2,369.09 $314.56
10-15-2024 City Council Agenda Packet
Page 27 of 105
Full Name
Count: 1
Count: 2
Redmon, Cooper
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Sanchez, Diana
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Schott, Frederick R
2024 - August 2024 Payroll
Postino Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Sharp, Andrea M
2024 - August 2024 Payroll
Eostina Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Regular Overtime
90.00 0.00
180.00 0.00
August 2024 1st Council45.00 000
45.00 0.00
August 2024 2nd Council40.00 0,00
40.00 0.00
85.00 0.00
August 2024 1st Council88.00 000
88.00 0.00
August 2024 2nd Council88.00 om
88.00 0.00
176.00 0.00
August 2024 1st Council
77.50 15.00
77.50 15.00
August 2024 2nd Council46.50 000
46.50 0.00
124.00 15.00
August 2024 1st Council
90.00 i_.ao
90.00 1.00
August 2024 2nd Council70.00 0.00
70.00 0.00
Accrual Gross Pay
0.00 $4,111.89
0.00 $8,223.78
Benefits Employer
Taxes
$2,369.09 $314.56
$2,779.90 $629.12
0.00
0.00
5.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
12.50
12.50
33.50
33.50
46.00
0.00
0.00
20.00
20.00
$990.00
$990.00
$880.00
$880.00
$1,870.00
$3,419.89
$3,419.89
$3,419.89
$3,419.89
$6,839.78
$2,953.10
$2,953.10
$2,884.96
$2,884.96
$5,838.06
$3,156.04
$3,156.04
$3,156.04
$3,156.04
$13.28
$13.28
$11.80
$11.80
$25.08
$363.07
$363.07
$2,314.58
$2,314.58
$2,677.65
$398.26
$398.26
$2,447.88
$2,447.88
$2,846.14
$320.82
$320.82
$1,747.08
$1,747.08
$75.74
$75.74
$67.32
$67.32
$143.06
$261.62
$261.62
$261.62
$261.62
$523.24
$225.91
$225.91
$202.64
$202.64
$428.55
$241.43
$241.43
$241.43
$241.43
10-15-2024 City Council Agenda Packet
Page 28 of 105
Full Name
Count: 2
Sheats, Tve R. C.
2024 - August 2024 Payroll
Posting Run-8/19/2024
Fauconnier/Sheats On-Call
Count: 2
2024 - August 2024 Payroll
Sheats On-Call Fix
Posting Run - 9/3/2024
Count: 2
Count: 4
Shocklev, Jesus
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Simmons, Jillian
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Thompson. Anelva
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Regular Overtime
160.00 1.00
August 2024 1st Council
94.75 14.500.00 0.00
94.75 14.50
August 2024 2nd Council0.00 0.00
61.50 30.00
61.50 30.00
156.25 44.50
August 2024 1st Council88.00 0.00
88.00 0.00
August 2024 2nd Council
78,00 11.15
78.00 11.15
166.00 11.15
August 2024 1st Council90.00 000
90.00 0.00
August 2024 2nd Council80.00 2.00
80.00 2.00
170.00 2.00
August 2024 1st Council80.00 000
80.00 0.00
August 2024 2nd Council58.50 0.00
Accrual Gross Pay
20.00 $6,312.08
44.00 $7,666.66
0.00 $0.00
44.00 $7,666.66
0.00 $0.00
39.50 $5,177.91
39.50 $5,177.91
83.50 $12,844.57
Benefits Employer
Taxes
$2,067.90 $482.86
2.00
2.00
2.00
2.00
4.00
0.00
0.00
0.00
0.00
0.00
$2,547.37
$2,547.37
$2,547.37
$2,547.37
$5,094.74
$3,298.58
$3,298.58
$3,298.58
$3,298.58
$6,597.16
10.00 $2,862.15
10.00 $2,862.15
$581.04
$0.00
$581.04
$0.00
$1,837.74
$1,837.74
$2,418.78
$352.76
$352.76
$1,343.37
$1,343.37
$1,696.13
$334.03
$334.03
$2,255.78
$2,255.78
$2,589.81
$305.44
$305.44
31.50 $2,862.15 $2,708.51
$570.57
$0.00
$570.57
$0.00
$380.17
$380.17
$950.74
$194.88
$194.88
$194.88
$194.88
$389.76
$252.34
$252.34
$252.34
$252.34
$504.68
$191.27
$191.27
$186.15
10-15-2024 City Council Agenda Packet
Page 29 of 105
Full Name
Count: 1
Count: 2
Tibbits. Clarke
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Toftness, Josh N
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Townsend, Sandra
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Tussev, Morgan
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Regular Overtime
58.50 0.00
138.50 0.00
August 2024 1st Council
32.00 Q_QQ
32.00 0.00
August 2024 2nd Council31.00 om
31.00 0.00
63.00 0.00
August 2024 1st Council90.00 0.00
90.00 0.00
August 2024 2nd Council70.00 000
70.00 0.00
160.00 0.00
August 2024 1st Council90.00 0^0
90.00 0.00
August 2024 2nd Council77.50 000
77.50 0.00
167.50 0.00
August 2024 1st Council84.50 000
84.50 0.00
August 2024 2nd Council89.00 0^0
89.00 0.00
Accrual Gross Pay
31.50 $2,862.15
41.50 $5,724.30
Benefits Employer
Taxes
$2,708.51 $186.15
$3,013.95 $377.42
0.00
0.00
0.00
0.00
0.00
0,00
0.00
10.00
10.00
10.00
0.00
0.00
2.50
2.50
2.50
5.50
5.50
1.00
1.00
$4,562.14
$4,562.14
$4,562.14
$4,562.14
$9,124.28
$4,170.27
$4,170.27
$4,170.27
$4,170.27
$8,340.54
$3,081.25
$3,081.25
$3,081.25
$3,081.25
$6,162.50
$1,987.20
$1,987.20
$1,987.20
$1,987.20
$9.64
$9.64
$9.64
$9.64
$19.28
$494.77
$494.77
$1,639.89
$1,639.89
$2,134.66
$313.51
$313.51
$2,740.58
$2,740.58
$3,054.09
$219.34
$219.34
$1,206.29
$1,206.29
$349.00
$349.00
$349.00
$349.00
$698.00
$319.03
$319.03
$319.03
$319.03
$638.06
$231.89
$231.89
$210.91
$210.91
$442.80
$152.02
$152.02
$152.02
$152.02
10-15-2024 City Council Agenda Packet
Page 30 of 105
Full Name
Count: 2
Valdez. Mig uel A
2024 - August 2024 Payroll
Posting Run-8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Virnig, Joshua M
2024 - August 2024 Payroll
Posting Run - 8/19/2024
Count: 1
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 2
Arnold, Ke^n L
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 1
Botello. Mark
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 1
Hepner, MatthewA
2024 - August 2024 Payroll
Posting Run - 9/3/2024
Count: 1
Count: 1
Isenhart. William T
Regular Overtime
173.50 0.00
August 2024 1st Council
28.00 11.00
28.00 11.00
August 2024 2nd Council
70.00 14.00
70.00 14.00
98.00 25.00
August 2024 1st Council
84.50 28.75
84.50 28.75
August 2024 2nd Council
90.00 34.75
90.00 34.75
174.50 63.50
August 2024 2nd Council8,00 0.00
8.00 0.00
8.00 0.00
August 2024 2nd Council8.00 0.00
8.00 0.00
8.00 0.00
August 2024 2nd Council8.00 0.00
8.00 0.008.00 0.00
Accrual Gross Pay
6.50 $3,974.40
Benefits Employer
Taxes
$1,425.63 $304.04
62.00
62.00
12.00
12.00
74.00
0.00
0.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
$5,424.82
$5,424.82
$5,267.08
$5,267.08
$10,691.90
$5,806.66
$5,806.66
$6,953.00
$6,953.00
$12,759.66
$705.00
$705.00
$705.00
$705.00
$705.00
$705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
$391.60
$391.60
$2,526.59
$2,526.59
$2,918.19
$567.07
$567.07
$2,912.49
$2,912.49
$3,479.56
$1.49
$1.49
$1.49
$1.49
$1.49
$1.49
$1.49
$1.49
$1.49
$415.00
$415.00
$398.85
$398.85
$813.85
$444.21
$444.21
$531.91
$531.91
$976.12
$53.93
$53.93
$53.93
$53.93
$53.93
$53.93
$53.93
$53.93
$53.93
10-15-2024 City Council Agenda Packet
Page 31 of 105
Full Name
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 1
Johnson. Christine T
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 1
Johnson, Richard
2024 - August 2024 Payroll -
Postinfl Run - 9/3/2024
Count: 1
Count: 1
Maqdoff, Shavne L
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 1
Stockton, Lacy
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 1
Tidd. Robert B
2024 - August 2024 Payroll -
Posting Run - 9/3/2024
Count: 1
Count: 1
Total Count: 114
Regular Overtime Accrual Gross Pay Benefits
August 2024 2nd Council40.00 3^0
40.00 3.00
40.00 3.00
0.00 $1,243.69
0.00 $1,243.69
0.00 $1,243.69
August 2024 2nd Council8.00 0.00
8.00 0.00
8.00 0.00
August 2024 2nd Council156.00 om
156.00 0.00
156.00 0.00
August 2024 2nd Council8.00 0.008.00 0.00
8.00 0.00
August 2024 2nd Council8.00 0.00
8.00 0.00
8.00 0.00
August 2024 2nd Council8.00 0.00
8.00 0.00
8.00 0.00
8,065.75 641.62
0.00 $705.00
0.00 $705.00
0.00 $705.00
24.00 $12,676.18
24.00 $12,676.18
24.00 $12,676.18
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
0.00 $705.00
$2,124.43
$2,124.43
$2,124.43
Employer
Taxes
$95.14
$95.14
$95.14
$1.49 $53.93
$1.49 $53.93
$1.49 $53.93
$2,422.00
$2,422.00
$2,422.00
$1.49
$1.49
$1.49
$1.49
$1.49
$1.49
$965.64
$965.64
$965.64
$53.93
$53.93
$53.93
$53.93
$53.93
$53.93
0.00 $705.00 $1.49 $53.93
0.00 $705.00 $1.49 $53.93
0.00 $705.00 $1.49 $53.93
1,682.74 $466,981.24 $127,070.97 $35,093.42
10-15-2024 City Council Agenda Packet
Page 32 of 105
August 2024 Payroll Certification
Gross Payroll Costs for Aueust 2024:
Gross Payroll
Benefits
Employer Taxes
Grand Total P/R Costs
Benefit Costs Include the following:
AWC Insurance
Labor & Industries
Retirement
Employment Security
Life Insurance & LTD
Retiree Welfare Trust
VEBA
Total Benefit Costs
Employer Taxes include the followine:
Social Security Taxes
Medicare Taxes
Total Payroll Tax Costs
466,981.24
127,070.97
35,093.42
629,145.63
67,359.75
10,520.66
28,694.77
2,283.89
1,596.53
3,500.00
13,115.37
127,070.97
28,441.71
6,651.71
35,093.42
Aueust 2024 Payroll Certification
I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services
rendered, or the labor performed as described herein, and that the claim is a just, due and paid obligation of payroll
against the City of East Wenatchee; and that I am authorized to authenticate and certify to said claim (RCW 42.24.080(2)).
Dated this 4th day of October, 2024:/^
Josh DeLay, Finance Director
10-15-2024 City Council Agenda Packet
Page 33 of 105
CHECKS: 60774-60838
VOIDED CHECKS:
DEPARTMENT/FUND AMOUNT
General Fund 001 $88,340.32
Rainy Day Fund 002 $0.00
Street Fund 101 $18,099.66
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 $1,435.03
Library Fund 112 $153.36
Hotel/Motel Tax Fund 113 $19,333.33
Drug Fund 114 $0.00
Criminal Justice Fund 116 $0.00
Events Board Fund 117 $1,459.88
Bond Redemption Fund 202 $0.00
Street Improvements Fund 301 $475,719.45
Capital Improvements Fund 314 $2,030.87
Stormwater Fund 401 $1,024,468.87
Equipment R&R Fund 501 $1,815.95
Cafeteria Plan 634 $0.00
Custodial Activities 635 $9,689.93
Grand Total All Funds $1,642,546.65
CITY OF EAST WENATCHEE
CHECK REGISTER
October 15th, Account Payables
10-15-2024 City Council Agenda Packet
Page 34 of 105
Fund Number Description Amount
001 General Fund $88,340.32
101 Street Fund $18,099.66
107 SWAT Fund $1,435.03
112 Library Fund $153.36
113 Hotel/Motel Tax Fund $19,333.33
117 Events Board Fund $1,459.88
301 Street Improvements Fund $475,719.45
314 Capital Improvements Fund $2,030.87
401 Stormwater Fund $1,024,468.87
501 Equipment Purchase, Repair & Replacement Fund $1,815.95
635 Custodial Activities Fund $9,689.93
Count: 11 $1,642,546.65
Fund Transaction Summary
Transaction Type: Invoice
Fiscal: 2024 - October 2024 - October 2024 2nd Council
Printed by COEW\DSanchez on 10/9/2024 12:49:37 PM Page 1 of 1
East Wenatchee - Fund Transaction Summary
10-15-2024 City Council Agenda Packet
Page 35 of 105
Vendor Number Reference Account Number Description Amount
Ag Supply Company - 233955
60775 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/3/2024 2:21:09 PM
09/2024 233955
001-000-210-521-10-32-00 Fuel Consumed $4,615.63
Total Invoice - 10/3/2024 2:21:09 PM $4,615.63
Total 60775 $4,615.63
Total Ag Supply Company - 233955 $4,615.63
AG Supply Company - 234034
60776 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/2/2024 10:12:29 AM
09/2024 234034 pmt
101-000-420-542-30-30-00 Supplies - Roadway $18.93
101-000-420-542-61-30-00 Supplies - Sidewalks $355.23
101-000-420-542-61-30-00 Supplies - Sidewalks $355.23
101-000-420-542-61-48-00 Repairs & Maintenance - Sidewalks $126.87
101-000-420-542-70-30-00 Supplies - Roadside ($92.26)
101-000-420-542-70-30-00 Supplies - Roadside $110.71
101-000-420-542-75-30-00 Supplies - City Parks $10.85
101-000-420-542-75-30-00 Supplies - City Parks $15.45
101-000-420-542-75-30-00 Supplies - City Parks $15.45
101-000-430-543-30-30-00 Supplies - General Services $44.50
101-000-430-543-30-30-00 Supplies - General Services $33.75
101-000-430-543-30-30-00 Supplies - General Services $34.73
101-000-430-543-30-30-00 Supplies - General Services $13.01
101-000-430-543-30-30-01 Fuel $985.51
101-000-430-543-50-30-00 Supplies - Facilities $15.77
101-000-430-543-50-30-00 Supplies - Facilities $21.71
101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $47.11
101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $35.99
101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $66.09
101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $27.99
117-000-100-557-30-35-00 Events Small Tools & Equipment $19.96
314-000-000-594-48-60-00 General Capital Expenditures $32.97
Voucher Directory
Fiscal: : 2024 - October 2024
Council Date: : 2024 - October 2024 - October 2024 2nd Council
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 1 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 36 of 105
Vendor Number Reference Account Number Description Amount
401-000-005-531-00-30-04 Supplies - NPDES IDDE $7.59
Total Invoice - 10/2/2024 10:12:29 AM $2,303.14
Total 60776 $2,303.14
Total AG Supply Company - 234034 $2,303.14
American Building Maintenance CO
60777 2024 - October 2024 - October 2024 2nd Council
19434850BALDUE
001-000-180-518-30-41-01 Contracted Custodial Services $3,997.28
Total 19434850BALDUE $3,997.28
Total 60777 $3,997.28
Total American Building Maintenance CO $3,997.28
B&T USA
60778 2024 - October 2024 - October 2024 2nd Council
47695
107-000-000-521-10-30-00 Supplies & Equipment $984.58
Total 47695 $984.58
Total 60778 $984.58
Total B&T USA $984.58
Bill Lane
60774 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/4/2024 11:44:34 AM
2024 Internet Crimes Against Children Reimbursement
001-000-210-521-10-43-00 Travel $700.30
Total Invoice - 10/4/2024 11:44:34 AM $700.30
Total 60774 $700.30
Total Bill Lane $700.30
Cdw Government, Inc
60779 2024 - October 2024 - October 2024 2nd Council
AA7M57Q
001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $32.49
Total AA7M57Q $32.49
Total 60779 $32.49
Total Cdw Government, Inc $32.49
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 2 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 37 of 105
Vendor Number Reference Account Number Description Amount
Central Washington Asphalt, Inc.
60780 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/2/2024 7:29:28 AM
Pay Estimate 1: 3rd St
301-000-000-595-61-60-02 TIB Complete Streets - 3rd St. Sidewalk $424,381.36
Total Invoice - 10/2/2024 7:29:28 AM $424,381.36
Total 60780 $424,381.36
Total Central Washington Asphalt, Inc.$424,381.36
Chelan County Treasurer
60781 2024 - October 2024 - October 2024 2nd Council
010085-02423
Qrt 3 2024: pre court beds
001-000-230-523-21-10-00 Housing & Monitoring Prisoners $2,700.00
Total 010085-02423 $2,700.00
Total 60781 $2,700.00
Total Chelan County Treasurer $2,700.00
Chelan Douglas Regional Port Authority
60782 2024 - October 2024 - October 2024 2nd Council
8932
001-000-001-558-70-40-00 Contributions - Region $9,525.40
Total 8932 $9,525.40
Total 60782 $9,525.40
Total Chelan Douglas Regional Port Authority $9,525.40
Cintas Corporation 607
60783 2024 - October 2024 - October 2024 2nd Council
4206236125
001-000-180-518-30-47-00 Utilities $153.36
112-000-000-572-50-47-00 Facilities - Utilities $153.36
Total 4206236125 $306.72
4206961773
101-000-430-543-30-30-00 Supplies - General Services $89.20
Total 4206961773 $89.20
Total 60783 $395.92
Total Cintas Corporation 607 $395.92
Classic One East
60784 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/7/2024 12:23:21 PM
Johnson, Rick - services
001-000-210-521-10-49-02 Dry Cleaning Services $54.57
Total Invoice - 10/7/2024 12:23:21 PM $54.57
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 3 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 38 of 105
Vendor Number Reference Account Number Description Amount
Invoice - 10/7/2024 12:24:43 PM
Marshall, James - services
001-000-210-521-10-49-02 Dry Cleaning Services $35.30
Total Invoice - 10/7/2024 12:24:43 PM $35.30
Invoice - 10/7/2024 12:25:11 PM
Sheats, Tye - services
001-000-210-521-10-49-02 Dry Cleaning Services $69.51
Total Invoice - 10/7/2024 12:25:11 PM $69.51
Invoice - 10/7/2024 12:25:31 PM
Hampton, Erick - services
001-000-210-521-10-49-02 Dry Cleaning Services $76.27
Total Invoice - 10/7/2024 12:25:31 PM $76.27
Total 60784 $235.65
Total Classic One East $235.65
Columbia River Steel dba: Moses Lake Steel Supply, Inc
60785 2024 - October 2024 - October 2024 2nd Council
22406350
101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $104.31
Total 22406350 $104.31
Total 60785 $104.31
Total Columbia River Steel dba: Moses Lake Steel Supply, Inc $104.31
Consolidated Electrical Distributors Inc
60786 2024 - October 2024 - October 2024 2nd Council
9360-1089666
101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $4.93
Total 9360-1089666 $4.93
Total 60786 $4.93
Total Consolidated Electrical Distributors Inc $4.93
Corey Bernaiche
60787 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/3/2024 8:55:03 AM
2024 Sniper Hotel Reimbursement
107-000-000-521-40-40-00 Training $450.45
Total Invoice - 10/3/2024 8:55:03 AM $450.45
Total 60787 $450.45
Total Corey Bernaiche $450.45
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 4 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 39 of 105
Vendor Number Reference Account Number Description Amount
Department of Ecology
60788 2024 - October 2024 - October 2024 2nd Council
25-WAR046012-1
401-000-002-531-00-40-04 Municipal Stormwater Permit Fee $2,865.00
Total 25-WAR046012-1 $2,865.00
Total 60788 $2,865.00
Total Department of Ecology $2,865.00
DeVries Business Records Management Inc
60789 2024 - October 2024 - October 2024 2nd Council
0185272
001-000-210-521-10-41-00 Professional Services $111.49
Total 0185272 $111.49
Total 60789 $111.49
Total DeVries Business Records Management Inc $111.49
Douglas County PUD
60790 2024 - October 2024 - October 2024 2nd Council
70 08/21/24-09/23/24
101-000-420-542-63-47-00 Utilities - Street Lighting $2,150.00
101-000-420-542-64-47-00 Utilities - Traffic Control Devices $192.00
Total 70 08/21/24-09/23/24 $2,342.00
Total 60790 $2,342.00
Total Douglas County PUD $2,342.00
Douglas County Sheriff's Office
60791 2024 - October 2024 - October 2024 2nd Council
10012024
001-000-001-521-10-41-01 Emergency Management Contract $11,527.33
Total 10012024 $11,527.33
Total 60791 $11,527.33
Total Douglas County Sheriff's Office $11,527.33
Douglas County Transportation & Land Services Building
60792 2024 - October 2024 - October 2024 2nd Council
0772
Quickseal
101-000-420-542-62-30-00 Supplies - Special Purpose Paths $2,645.70
Total 0772 $2,645.70
Total 60792 $2,645.70
Total Douglas County Transportation & Land Services Building $2,645.70
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 5 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 40 of 105
Vendor Number Reference Account Number Description Amount
Douglas County Treasurer - Armada
60793 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/2/2024 8:59:22 AM
2024-13 armada
401-000-001-582-30-00-00 Non-Fiduciary Remittance $720.00
Total Invoice - 10/2/2024 8:59:22 AM $720.00
Total 60793 $720.00
Total Douglas County Treasurer - Armada $720.00
East Wenatchee Water Disttrict
60794 2024 - October 2024 - October 2024 2nd Council
9110100
301-000-000-595-61-60-04 Construction - SRTS Kenroy $3,600.00
Total 9110100 $3,600.00
Total 60794 $3,600.00
Total East Wenatchee Water Disttrict $3,600.00
Fastenal Company
60795 2024 - October 2024 - October 2024 2nd Council
WAWEN277023
501-000-000-548-30-30-25 Street Vehicle Repair Supplies $93.50
Total WAWEN277023 $93.50
WAWEN279398
101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $158.55
Total WAWEN279398 $158.55
WAWEN279435
101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $7.34
Total WAWEN279435 $7.34
Total 60795 $259.39
Total Fastenal Company $259.39
Haglund's Trophies
60796 2024 - October 2024 - October 2024 2nd Council
76579
001-000-180-518-30-35-00 Small Tools & Equipment $56.47
Total 76579 $56.47
Total 60796 $56.47
Total Haglund's Trophies $56.47
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 6 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 41 of 105
Vendor Number Reference Account Number Description Amount
In-Print
60797 2024 - October 2024 - October 2024 2nd Council
7002
001-000-210-521-10-31-00 Office Supplies $103.17
Total 7002 $103.17
Total 60797 $103.17
Total In-Print $103.17
JDSA Law Firm
60798 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/8/2024 2:40:25 PM
09/2024 services
001-000-151-515-41-40-00 Legal Services $3,255.00
Total Invoice - 10/8/2024 2:40:25 PM $3,255.00
Total 60798 $3,255.00
Total JDSA Law Firm $3,255.00
Jerrilea Crawford
60799 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/4/2024 10:38:42 AM
09/26/24-09/28/24 travel reimbursement
001-000-111-513-10-40-04 Travel $286.18
Total Invoice - 10/4/2024 10:38:42 AM $286.18
Invoice - 10/4/2024 10:39:27 AM
10/04/2024 travel reimbursement
001-000-111-513-10-40-04 Travel $120.32
Total Invoice - 10/4/2024 10:39:27 AM $120.32
Total 60799 $406.50
Total Jerrilea Crawford $406.50
Jordan Conley
60800 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/3/2024 2:34:13 PM
2024 Canieners in the Courtroom Meal Advancement
001-000-210-521-23-01-00 K-9 Expenses $129.00
Total Invoice - 10/3/2024 2:34:13 PM $129.00
Total 60800 $129.00
Total Jordan Conley $129.00
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 7 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 42 of 105
Vendor Number Reference Account Number Description Amount
Joshua Virnig
60801 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/26/2024 7:59:19 AM
2024 Clothing Allowance Reimbursement
001-000-210-521-10-20-01 Clothing Allowance $258.92
Total Invoice - 9/26/2024 7:59:19 AM $258.92
Total 60801 $258.92
Total Joshua Virnig $258.92
Justin Titus
60802 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/26/2024 1:50:05 PM
09/25/24
001-000-120-512-51-40-05 Judge Protems $150.00
Total Invoice - 9/26/2024 1:50:05 PM $150.00
Total 60802 $150.00
Total Justin Titus $150.00
Karsten Garcia
60803 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/2/2024 10:20:47 AM
2024 Clothing Allowance Reiimbursement
001-000-210-521-10-20-01 Clothing Allowance $700.00
Total Invoice - 10/2/2024 10:20:47 AM $700.00
Total 60803 $700.00
Total Karsten Garcia $700.00
Kelley Connect
60804 2024 - October 2024 - October 2024 2nd Council
37549511
001-000-141-591-18-70-01 Copy Machine Lease $319.81
Total 37549511 $319.81
Total 60804 $319.81
Total Kelley Connect $319.81
Keyhole Security Center Inc
60805 2024 - October 2024 - October 2024 2nd Council
369061
101-000-420-542-64-30-00 Supplies - Traffic Control Devices $43.33
Total 369061 $43.33
Total 60805 $43.33
Total Keyhole Security Center Inc $43.33
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East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 43 of 105
Vendor Number Reference Account Number Description Amount
Kottkamp, Yedinak, & Esworthy PLLC
60806 2024 - October 2024 - October 2024 2nd Council
3625
001-000-580-558-60-41-01 Hearings Examiner $600.00
Total 3625 $600.00
Total 60806 $600.00
Total Kottkamp, Yedinak, & Esworthy PLLC $600.00
Krake Law PLLC
60807 2024 - October 2024 - October 2024 2nd Council
6-2024
001-000-110-511-60-30-00 Public Defender Conflicts $81.00
Total 6-2024 $81.00
7-2024
001-000-110-511-60-30-00 Public Defender Conflicts $378.00
Total 7-2024 $378.00
8-2024
001-000-110-511-60-30-00 Public Defender Conflicts $648.00
Total 8-2024 $648.00
9-2024
001-000-110-511-60-30-00 Public Defender Conflicts $729.00
Total 9-2024 $729.00
Total 60807 $1,836.00
Total Krake Law PLLC $1,836.00
Kyle Hoffman Law PLLC
60808 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/9/2024 8:58:13 AM
10/2024 services
001-000-151-515-45-40-00 Professional Services $11,000.00
Total Invoice - 10/9/2024 8:58:13 AM $11,000.00
Total 60808 $11,000.00
Total Kyle Hoffman Law PLLC $11,000.00
Leeon Leyde
60809 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/30/2024 2:19:01 PM
2024 Clothing Allowance Reimbursement
001-000-210-521-10-20-01 Clothing Allowance $114.04
Total Invoice - 9/30/2024 2:19:01 PM $114.04
Total 60809 $114.04
Total Leeon Leyde $114.04
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East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 44 of 105
Vendor Number Reference Account Number Description Amount
Les Schwab Tire Center Inc
60810 2024 - October 2024 - October 2024 2nd Council
34301534525
501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $99.87
Total 34301534525 $99.87
34301535249
501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $108.56
Total 34301535249 $108.56
Total 60810 $208.43
Total Les Schwab Tire Center Inc $208.43
Moon Security
60811 2024 - October 2024 - October 2024 2nd Council
1258815
001-000-210-521-10-41-00 Professional Services $47.78
Total 1258815 $47.78
Total 60811 $47.78
Total Moon Security $47.78
NEC Corporation
Payment - 10/4/2024 11:38:16 AM 2024 - October 2024 - October 2024 2nd Council
10/2024 Phone Line Charges
001-000-141-514-20-42-01 Telephone Line Charges $1,702.45
10/2024 Phone Line Charges
Total 10/2024 Phone Line Charges $1,702.45
Total Payment - 10/4/2024 11:38:16 AM $1,702.45
Total NEC Corporation $1,702.45
Numerica Credit Union
60812 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/8/2024 8:56:41 AM
09/2024 CC pmt
001-000-111-513-10-40-01 Training $12.51
Trailblazers
001-000-111-513-10-40-04 Travel $659.07
Airbnb
001-000-139-518-10-40-06 Miscellaneous $17.37
Zoom
001-000-139-518-10-40-08 Professional Services $57.50
Embark Safety
001-000-140-514-20-31-01 Central Stores $51.86
Amazon
001-000-140-514-20-31-01 Central Stores $88.72
Amazon
001-000-140-514-20-41-00 Membership Dues & Publications $304.70
WW
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East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 45 of 105
Vendor Number Reference Account Number Description Amount
001-000-142-514-20-31-00 Office Supplies $37.75
Amazon
001-000-145-514-20-30-01 Non-Capital - PC Software Admin $1,193.08
Zoom
001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $27.31
Amazon
001-000-145-514-20-30-02 Non-Capital - PC Hardware Admin $421.51
Amazon
001-000-145-514-20-31-00 Supplies $27.13
Amazon
001-000-145-514-20-31-00 Supplies $794.37
Fire and Safety
001-000-145-594-14-60-25 Capital - PC Hardware Admin $3,495.64
Lenovo
001-000-180-518-30-35-00 Small Tools & Equipment $33.11
Home Depot
001-000-180-518-30-35-00 Small Tools & Equipment $150.00
Home Depot
001-000-180-518-30-49-00 Miscellaneous $19.35
Walgreens
001-000-180-518-30-49-01 Landscaping $162.87
Premium Rock
001-000-180-594-18-60-00 Capital Outlay $1,624.92
001-000-180-594-18-60-00 Capital Outlay $148.95
001-000-180-594-18-60-00 Capital Outlay $2,074.23
001-000-210-521-10-31-00 Office Supplies $29.45
Fred Meyer
001-000-210-521-10-31-00 Office Supplies $31.43
Amazon
001-000-210-521-10-31-00 Office Supplies $20.27
Amazon
001-000-210-521-10-31-00 Office Supplies $18.45
Amazon
001-000-210-521-10-31-00 Office Supplies $17.34
Amazon
001-000-210-521-10-35-00 Small Tools & Equipment $39.28
Amazon
001-000-210-521-10-35-00 Small Tools & Equipment $218.89
Amazon
001-000-210-521-10-35-00 Small Tools & Equipment $32.53
Amazon
001-000-210-521-10-35-00 Small Tools & Equipment $218.89
Amazon
001-000-210-521-10-35-00 Small Tools & Equipment $5.42
Ag Supply
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 11 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 46 of 105
Vendor Number Reference Account Number Description Amount
001-000-210-521-10-35-00 Small Tools & Equipment $123.41
Uline
001-000-210-521-10-35-00 Small Tools & Equipment $105.91
Blue Alpha
001-000-210-521-10-35-00 Small Tools & Equipment $115.12
Tactical
001-000-210-521-10-41-00 Professional Services $9.99
Browning Strike
001-000-210-521-10-42-03 Postage $90.00
UPS
001-000-210-521-10-48-00 Repairs & Maintenance $17.37
Sportsman
001-000-210-521-10-48-00 Repairs & Maintenance $350.00
Cell Tech
001-000-210-521-23-01-00 K-9 Expenses $86.97
001-000-210-521-23-01-00 K-9 Expenses $73.06
Home Depot
001-000-210-521-23-01-00 K-9 Expenses $37.45
Spoko Fuel
001-000-210-521-23-01-00 K-9 Expenses $39.09
Costco
001-000-210-521-23-01-00 K-9 Expenses $42.49
North 40
001-000-210-521-23-01-00 K-9 Expenses $55.78
Fuel
001-000-210-521-23-01-00 K-9 Expenses $114.86
K9
001-000-210-521-23-01-00 K-9 Expenses $31.19
Fuel
001-000-210-521-23-01-00 K-9 Expenses $38.64
Spoko Fuel
001-000-210-521-23-01-00 K-9 Expenses $34.95
Spoko Fuel
001-000-210-521-23-01-00 K-9 Expenses $56.47
Fuel
001-000-210-521-23-01-00 K-9 Expenses $64.75
Fuel
001-000-210-521-23-01-00 K-9 Expenses $56.53
Harbor Freight
001-000-210-521-23-01-00 K-9 Expenses $49.19
Stan's
001-000-210-521-23-01-00 K-9 Expenses $580.80
Fairfield
001-000-210-521-23-01-00 K-9 Expenses $38.00
Coastal
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East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 47 of 105
Vendor Number Reference Account Number Description Amount
001-000-210-521-23-01-00 K-9 Expenses $33.58
Spoko Fuel
001-000-210-521-23-01-00 K-9 Expenses $47.85
Firehouse
001-000-210-521-23-01-00 K-9 Expenses $108.58
Coastal
001-000-210-521-23-01-00 K-9 Expenses $40.21
Fuel
001-000-210-521-23-01-00 K-9 Expenses $45.19
Spoko Fuel
001-000-210-521-23-01-00 K-9 Expenses $589.48
Hilton
001-000-210-521-23-01-00 K-9 Expenses $44.12
Spoko Fuel
001-000-210-521-23-01-00 K-9 Expenses $589.48
Hilton
001-000-210-521-23-01-00 K-9 Expenses $23.44
Ag Supply
001-000-210-521-23-01-00 K-9 Expenses $38.62
Rio Bravo
001-000-210-594-21-60-00 Capital Outlay $353.79
001-000-590-558-50-31-00 Office Supplies $22.57
Amazon
101-000-420-542-66-30-00 Supplies - Snow & Ice Control $64.06
Amazon
101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $502.61
Dultmeier Sales
101-000-420-542-70-30-00 Supplies - Roadside $45.65
Lowe's
101-000-430-543-30-30-00 Supplies - General Services $46.73
Home Depot
101-000-430-543-30-30-00 Supplies - General Services $260.63
Amazon
101-000-430-543-30-30-00 Supplies - General Services $86.81
Costco
101-000-430-543-30-30-01 Fuel $300.00
Sheperd's Oil
101-000-430-543-50-48-00 Repairs & Maintenance - Facilities $16.49
Lowe's
101-000-430-544-90-10-00 Salaries - Training $149.00
DOT Safer
117-000-100-557-30-40-00 Training $990.00
Ticket Tomato
117-000-100-557-30-41-00 Professional Services $444.50
ASCAP
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 13 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 48 of 105
Vendor Number Reference Account Number Description Amount
117-000-500-557-30-40-05 Christmas - Events & Decorations $5.42
Hobby Lobby
314-000-000-594-48-60-00 General Capital Expenditures $217.47
Home Depot
401-000-008-531-00-30-05 Supplies - NPDES PPGH $35.87
Home Depot
501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $43.43
Amazon
Total Invoice - 10/8/2024 8:56:41 AM $19,391.50
Total 60812 $19,391.50
Total Numerica Credit Union $19,391.50
OneBridge Benefits
60813 2024 - October 2024 - October 2024 2nd Council
INV-3297
001-000-142-514-20-40-01 FSA Administrative Fee $150.00
Total INV-3297 $150.00
Total 60813 $150.00
Total OneBridge Benefits $150.00
O'Reilly
60814 2024 - October 2024 - October 2024 2nd Council
2521-478140
501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $224.66
Total 2521-478140 $224.66
Total 60814 $224.66
Total O'Reilly $224.66
Owen Equipment Company
60815 2024 - October 2024 - October 2024 2nd Council
00130628
401-000-001-531-00-40-07 Fleet Rentals - Stormwater $6,005.32
Total 00130628 $6,005.32
Total 60815 $6,005.32
Total Owen Equipment Company $6,005.32
Pape Machinery, Inc
60816 2024 - October 2024 - October 2024 2nd Council
344705
101-000-420-542-66-30-00 Supplies - Snow & Ice Control $6,570.30
Total 344705 $6,570.30
Total 60816 $6,570.30
Total Pape Machinery, Inc $6,570.30
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East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
Page 49 of 105
Vendor Number Reference Account Number Description Amount
Pat Armstrong Ford Inc.
60817 2024 - October 2024 - October 2024 2nd Council
46749
501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $30.14
Total 46749 $30.14
Total 60817 $30.14
Total Pat Armstrong Ford Inc.$30.14
Patrick McMahon
60818 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/26/2024 1:50:28 PM
09/25/24
001-000-120-512-51-40-05 Judge Protems $150.00
Total Invoice - 9/26/2024 1:50:28 PM $150.00
Total 60818 $150.00
Total Patrick McMahon $150.00
Philip Amici
60819 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/2/2024 10:59:18 AM
2024 Tactical Performance Lab Reimbursement
001-000-210-521-40-40-01 Training - Officers $800.00
Total Invoice - 10/2/2024 10:59:18 AM $800.00
Total 60819 $800.00
Total Philip Amici $800.00
Pomp's Tire Service
60820 2024 - October 2024 - October 2024 2nd Council
1940007903
501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $840.80
Total 1940007903 $840.80
1940007978
501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $374.99
Total 1940007978 $374.99
Total 60820 $1,215.79
Total Pomp's Tire Service $1,215.79
PowerDMS Inc
60821 2024 - October 2024 - October 2024 2nd Council
INV-57602
001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $562.25
Total INV-57602 $562.25
Total 60821 $562.25
Total PowerDMS Inc $562.25
Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 15 of 20
East Wenatchee - Voucher Directory
10-15-2024 City Council Agenda Packet
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Vendor Number Reference Account Number Description Amount
Quality Chain Corp
60822 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/2/2024 10:22:47 AM
101-000-420-542-66-30-00 Supplies - Snow & Ice Control $2,167.66
Total Invoice - 10/2/2024 10:22:47 AM $2,167.66
Total 60822 $2,167.66
Total Quality Chain Corp $2,167.66
Randy's Auto Parts & Towing
60823 2024 - October 2024 - October 2024 2nd Council
20804
001-000-210-521-10-41-00 Professional Services $195.12
Total 20804 $195.12
20806
001-000-210-521-10-41-00 Professional Services $195.12
Total 20806 $195.12
Total 60823 $390.24
Total Randy's Auto Parts & Towing $390.24
Rh2 Engineering, Inc.
60824 2024 - October 2024 - October 2024 2nd Council
97746
301-000-000-595-10-60-00 Design - NHS Overlay Grover to Kentucky $1,582.88
Total 97746 $1,582.88
97803
301-000-000-595-10-60-01 NHFP Grant Road Overlay - VMP to Grover $541.72
Total 97803 $541.72
97900
301-000-000-595-61-60-02 TIB Complete Streets - 3rd St. Sidewalk $10,368.30
Total 97900 $10,368.30
97903
314-000-000-594-21-60-01 Simon St. Improvements $1,780.43
Total 97903 $1,780.43
Total 60824 $14,273.33
Total Rh2 Engineering, Inc.$14,273.33
Rivercom
60825 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/7/2024 12:27:51 PM
001-000-001-528-70-40-00 River Com $14,642.64
Total Invoice - 10/7/2024 12:27:51 PM $14,642.64
Total 60825 $14,642.64
Total Rivercom $14,642.64
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Vendor Number Reference Account Number Description Amount
Rudnick and Sons LLC
60826 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/26/2024 8:01:17 AM
Pay Estimate 3
301-000-000-595-61-60-03 TIB 2022 Complete Streets $35,245.19
Total Invoice - 9/26/2024 8:01:17 AM $35,245.19
Total 60826 $35,245.19
Total Rudnick and Sons LLC $35,245.19
Selland Construction, Inc
60827 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/1/2024 2:23:03 PM
19th St Stormwater
401-000-011-594-31-60-05 Construction - 19th St. Stormwater $832,388.87
Total Invoice - 10/1/2024 2:23:03 PM $832,388.87
Total 60827 $832,388.87
Total Selland Construction, Inc $832,388.87
Smith Excavation Inc.
60828 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/26/2024 8:01:49 AM
Pay Estimate 3
401-000-016-594-31-60-01 Construction - Pace Pond Ecology Grant $182,446.22
Total Invoice - 9/26/2024 8:01:49 AM $182,446.22
Total 60828 $182,446.22
Total Smith Excavation Inc.$182,446.22
Summa Lux Eletric Co
60829 2024 - October 2024 - October 2024 2nd Council
1010
101-000-420-542-64-48-00 Repairs & Maintenance - Traffic Control Devices $251.74
Total 1010 $251.74
Total 60829 $251.74
Total Summa Lux Eletric Co $251.74
Tammy M Patterson
60830 2024 - October 2024 - October 2024 2nd Council
00041
10/2024 services
001-000-160-521-10-10-00 Salaries $425.00
Total 00041 $425.00
Total 60830 $425.00
Total Tammy M Patterson $425.00
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Vendor Number Reference Account Number Description Amount
UPS
60831 2024 - October 2024 - October 2024 2nd Council
0000E4975C384
001-000-210-521-10-42-03 Postage $29.43
Total 0000E4975C384 $29.43
0000E4975C394
001-000-210-521-10-42-03 Postage $60.33
Total 0000E4975C394 $60.33
Total 60831 $89.76
Total UPS $89.76
Washington State Department of Licensing
60832 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/9/2024 7:56:37 AM
CPL's
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003535
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003530
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003532
635-000-000-589-30-00-03 Gun Permit State Remittance $21.00
EWP003536
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003541
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003538
635-000-000-589-30-00-03 Gun Permit State Remittance $21.00
EWP003533
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003531
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003540
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003539
635-000-000-589-30-00-03 Gun Permit State Remittance $18.00
EWP003537
Total Invoice - 10/9/2024 7:56:37 AM $204.00
Total 60832 $204.00
Total Washington State Department of Licensing $204.00
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Vendor Number Reference Account Number Description Amount
Washington State Patrol
60833 2024 - October 2024 - October 2024 2nd Council
I2501820
635-000-000-589-30-00-03 Gun Permit State Remittance $13.25
Total I2501820 $13.25
Total 60833 $13.25
Total Washington State Patrol $13.25
Washington State Treasurer
60834 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/9/2024 8:58:58 AM
09/2024
635-000-000-586-00-00-01 Court Remittance $9,378.18
635-000-000-589-30-00-02 Building Code Remittance $94.50
Total Invoice - 10/9/2024 8:58:58 AM $9,472.68
Total 60834 $9,472.68
Total Washington State Treasurer $9,472.68
Waxie Sanitary Supply
60835 2024 - October 2024 - October 2024 2nd Council
82761019
001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $151.93
Total 82761019 $151.93
Total 60835 $151.93
Total Waxie Sanitary Supply $151.93
Wenatchee Valley Chamber
60836 2024 - October 2024 - October 2024 2nd Council
050928
113-000-000-557-30-41-00 Sports Foundation - Special Olympics $19,333.33
Total 050928 $19,333.33
Total 60836 $19,333.33
Total Wenatchee Valley Chamber $19,333.33
Woods, Brangwin, & Bratton, PLLC
60837 2024 - October 2024 - October 2024 2nd Council
Invoice - 9/30/2024 2:21:38 PM
08/2024 services
001-000-110-511-60-30-00 Public Defender Conflicts $450.00
Total Invoice - 9/30/2024 2:21:38 PM $450.00
Total 60837 $450.00
Total Woods, Brangwin, & Bratton, PLLC $450.00
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Vendor Number Reference Account Number Description Amount
Ziply Fiber
60838 2024 - October 2024 - October 2024 2nd Council
Invoice - 10/1/2024 12:38:48 PM
509-884-4027-121506-5
001-000-180-518-30-47-01 Utilities - Simon St.$67.60
Total Invoice - 10/1/2024 12:38:48 PM $67.60
Total 60838 $67.60
Total Ziply Fiber $67.60
Grand Total Vendor Count 66 $1,642,546.65
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MINUTES
CITY COUNCIL REGULAR MEETING
Tuesday, October 1, 2024
City Hall and Zoom, 271 9th St NE, East Wenatchee, WA
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 Tidd led the Pledge of Allegiance.
3. ROLL CALL
Present: Councilmember Botello, Councilmember Arnold, Councilmember Johnson,
Councilmember Tidd, Councilmember Stockton, and Councilmember Magdoff.
Motion by Councilmember Tidd to excuse Councilmember Hepner from the meeting.
Councilmember Johnson seconded the motion. Motion passed unanimously.
4. COUNCILMEMBER DECLARATION OF CONFLICT OF INTEREST
No Councilmembers declared a conflict of interest with any agenda items.
5. CONSENT AGENDA
a. Approval of Voucher Report, Checks: 60697-60773, in the amount of $1,023,545.04.
b. Approval of May and June 2024, Payroll Certifications.
c. 09-17-2024 City Council Minutes.
Mayor Crawford amended the agenda to remove action item: 7a. Resolution 2024-61, 50
Simon Street Security Fencing Construction Contract; City Project No. 2024-11.
Motion by Councilmember Tidd to approve the amended agenda, vouchers, payroll
certifications and minutes as presented. Councilmember Stockton seconded the motion.
Motion passed unanimously.
6. CITIZEN COMMENTS
None.
7. MAYOR’S REPORT
a. Mayor Crawford reported the Chelan Douglas Regional Port Authority had officially
communicated to the City of East Wenatchee the discontinuation of the Horizon Airlines
Minimum Revenue Guarantee; a requirement the airline required to reinstate a second
flight to Pangborn Airport post COVID.
b. Mayor Crawford reminded the Council of the Budget Workshop scheduled for October 17,
2024. Through discussion the Council reached a consensus to extend the scheduled
Workshop Meeting to include an additional topic, to be presented by Community
Development Director Curtis Lillquist.
c. Community Development Director Curtis Lillquist requested Councilmembers register for
periods to tour of the Trail Sand Canyon (off 19th Street) on the Loop Trail. The excursion’s
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purpose would be to demonstrate the issues and disruptions occurring on the property, and
as a Council, act on the issue.
d. Community Development Director Curtis Lillquist reported the Pre-approved Accessory
Dwelling Unit Program had officially launched and information on the program was available
on the City of East Wenatchee website.
8. COUNCIL REPORTS & ANNOUNCEMENTS
a. Councilmember Magdoff, as City Representative for the Wenatchee Valley Museum,
provided an update on the organization that included upcoming events during the month of
October and information on the Family Access Membership.
b. Councilmember Magdoff announced the occurrence of the annual Housing Summit hosted
by Our Valley Our Future on November 20, 2024, at Pybus Market.
c. Councilmember Magdoff announced the Community Foundation of NCW in collaboration
with the Parent Leadership Training Institute, Our Valley Our Future and Thriving Together
NCW, formed the Leadership Institute of NCW; a bilingual training program teaching
personal leadership, public policy, and advocacy skills to its participants.
d. Councilmember Magdoff, as City Representative for the Chelan County and City of
Wenatchee Housing Authority, provided an update on the organization.
e. Councilmember Tidd announced the Wenatchee and East Wenatchee High School Football
teams would face off on Saturday, October 5th, 2024.
9. ADJOURNMENT
With no further business, the meeting adjourned at 06:28 p.m.
Jerrilea Crawford, Mayor
Attest:
Anna Laura Leon, City Clerk
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East Wenatchee
Council Agenda Bill
To: Mayor Crawford and Council
From/Presenter: Rick Johnson, Chief of Police
Subject: Resolution 2024-64, Project Prove It with Flock Group Inc.
Date: October 15, 2024
I. Summary Title:
A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to
execute a 90-day agreement between the City of East Wenatchee and Flock Group
Inc. for Project Prove It.
II. Background/History:
In September of 2024, City Council approved an agreement with the City of East
Wenatchee and Flock Group Inc. for nine cameras that will be strategically placed in
high traffic areas allowing for collaboration with other jurisdictions to provide
awareness, prevention, and the prosecution of crime.
As part of Project Prove It, Flock Group Inc. is providing an opportunity for a ninety-
day (90) test trial of an additional nine (9) cameras that are to be placed strictly
within city limits. Although the agreement is for a trial period, the additional
viewpoints will provide valuable information and can help other non-law
enforcement agencies determine their interest in this technology.
III. Recommended Action:
Approve Resolution 2024-64 authorizing the Mayor to execute a 90-day agreement
between the City of East Wenatchee and Flock Group Inc. for Project Prove It.
IV. Exhibits:
1. Resolution 2024-64 with Exhibit A
City of
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City of East Wenatchee Resolution 2024-64 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. 2024-64 A Resolution of the City of East Wenatchee authorizing the Mayor to execute a 90-day Contract between the City of East Wenatchee and Flock Group Inc. for Project Prove It.
1. Alternate Format. a. Para leer este documento en un formato alternativo (español, Braille, leer en voz alta, etc.), comuníquese con la administradora municipal al alternateformat@eastwenatcheewa.gov, al (509) 884-9515 o al 711 (TTY). b. 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 a. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. 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. City of East Wenatchee Effective date. This Resolution becomes effective immediately.
EXHIBIT A
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City of East Wenatchee Resolution 2024-64 with Exhibit A Retain Resolution until no longer needed for City-business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 2 of 2
Passed by the City Council of East Wenatchee, at a regular meeting thereof on this _____ day of _______________, 2024. CITY OF EAST WENATCHEE, WASHINGTON By _________________________________ Jerrilea Crawford, Mayor ATTEST: ___________________________ Anna Laura Leon, City Clerk Approved as to form only: ___________________________ Bob Siderius, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________
EXHIBIT A
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Master Services Agreement
This Master Services Agreement (this “Agreement”) is entered into by and between
Flock Group, Inc. with a place of business at 1170 Howell Mill Road NW Suite 210, Atlanta,
GA 30318 (“Flock”) and the entity identified in the signature block (“Customer”) (each a
“Party,” and together, the “Parties”). This Agreement is effective on the date of mutual
execution (“Effective Date”). Parties will sign an Order Form (“Order Form”) which will
describe the Flock Services to be performed and the period for performance, attached hereto as
Exhibit A.
RECITALS
WHEREAS, Flock offers a software and hardware situational awareness solution
through Flock’s technology platform that upon detection is capable of capturing audio, video,
image, and recording data and provide notifications to Customer (“Notifications”);
WHEREAS, Customer desires access to the Flock Services (defined below) on existing
devices, provided by Customer, or Flock provided Flock Hardware (as defined below) in order to
create, view, search and archive Footage and receive Notifications, via the Flock Services;
WHEREAS, Customer shall have access to the Footage in Flock Services. Pursuant to
Flock’s standard Retention Period (defined below) Flock deletes all Footage on a rolling thirty
(30) day basis, except as otherwise stated on the Order Form. Customer shall be responsible for
extracting, downloading and archiving Footage from the Flock Services on its own storage
devices; and
WHEREAS, Flock desires to provide Customer the Flock Services and any access
thereto, subject to the terms and conditions of this Agreement, solely for the awareness,
prevention, and prosecution of crime, bona fide investigations and evidence gathering for law
enforcement purposes, (“Permitted Purpose”).
EXHIBIT A Resolution 2024-64 Exhibit A
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1. DEFINITIONS
Certain capitalized terms, not otherwise defined herein, have the meanings set forth or cross-
referenced in this Section 1.
1.1 “Agreement” means the order form (to be provided as Exhibit A, “Order Form”), these terms
and conditions, and any document therein incorporated by reference in section 11.4.
1.2 “Anonymized Data” means Customer Data permanently stripped of identifying details and
any potential personally identifiable information, by commercially available standards which
irreversibly alters data in such a way that a data subject (i.e., individual person or entity) can no
longer be identified directly or indirectly.
1.3 “Authorized End User(s)” means any individual employees, agents, or contractors of
Customer accessing or using the Services, under the rights granted to Customer pursuant to this
Agreement.
1.4 “Customer Data” means the data, media, and content provided by Customer through the
Services. For the avoidance of doubt, the Customer Data will include the Footage.
1.5. “Customer Hardware” means the third-party camera owned or provided by Customer and
any other physical elements that interact with the Embedded Software and the Web Interface to
provide the Services.
1.6 “Effective Date” means the date this Agreement is mutually executed (valid and enforceable)
by both Parties.
1.7 “Embedded Software” means the Flock proprietary software and/or firmware integrated with
or installed on the Flock Hardware or Customer Hardware.
1.8 “Flock Hardware” means the Flock device(s), which may include the pole, clamps, solar
panel, installation components, and any other physical elements that interact with the Embedded
Software and the Web Interface, to provide the Flock Services as specifically set forth in the
applicable Order Form.
1.9 “Flock IP” means the Services, the Embedded Software, and any intellectual property or
proprietary information therein or otherwise provided to Customer and/or its Authorized End
Users. Flock IP does not include Footage (as defined below).
1.10 “Flock Services” means the provision of Flock’s software and hardware situational
awareness solution, via the Web Interface, for automatic license plate detection, alerts, audio
detection, searching image records, video and sharing Footage.
EXHIBIT A Resolution 2024-64 Exhibit A
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1.11 “Footage” means still images, video, audio, and other data captured by the Flock Hardware
or Customer Hardware in the course of and provided via the Flock Services.
1.12 “Installation Services” means the services provided by Flock for installation of Flock
Services.
1.13 “Permitted Purpose” means for legitimate public safety and/or business purpose, including
but not limited to the awareness, prevention, and prosecution of crime; investigations; and
prevention of commercial harm, to the extent permitted by law.
1.14 “Retention Period” means the time period that the Customer Data is stored within the cloud
storage, as specified in the applicable Order Form. Flock deletes all Footage on a rolling thirty
(30) day basis, except as otherwise stated on the Order Form. Customer shall be responsible for
extracting, downloading and archiving Footage from the Flock Services on its own storage
devices.
1.15 “Term” means the date, unless otherwise stated in the Order Form, upon which the cameras
are validated by both Parties as operational.
1.16 “Web Interface” means the website(s) or application(s) through which Customer and its
Authorized End Users can access the Services.
EXHIBIT A Resolution 2024-64 Exhibit A
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2. SERVICES AND SUPPORT
2.1 Provision of Access. Flock hereby grants to Customer a non-exclusive, non-transferable
right to access the features and functions of the Flock Services via the Web Interface during the
Term, solely for the Authorized End Users. The Footage will be available for Authorized End
Users to access and download via the Web Interface for the Retention Period. Authorized End
Users will be required to sign up for an account and select a password and username (“User
ID”). Customer shall be responsible for all acts and omissions of Authorized End Users.
Customer shall undertake reasonable efforts to make all Authorized End Users aware of all
applicable provisions of this Agreement and shall cause Authorized End Users to comply with
such provisions. Flock may use the services of one or more third parties to deliver any part of the
Flock Services, (such as using a third party to host the Web Interface for cloud storage or a cell
phone provider for wireless cellular coverage).
2.2 Embedded Software License. Flock grants Customer a limited, non-exclusive, non-
transferable, non-sublicensable (except to the Authorized End Users), revocable right to use the
Embedded Software as it pertains to Flock Services, solely as necessary for Customer to use the
Flock Services.
2.3 Support Services. Flock shall monitor the Flock Services, and any applicable device health,
in order to improve performance and functionality. Flock will use commercially reasonable
efforts to respond to requests for support within seventy-two (72) hours. Flock will provide
Customer with reasonable technical and on-site support and maintenance services in-person, via
phone or by email at support@flocksafety.com (such services collectively referred to as
“Support Services”).
2.4 Updates to Platform. Flock may make any updates to system or platform that it deems
necessary or useful to (i) maintain or enhance the quality or delivery of Flock’s products or
services to its agencies, the competitive strength of, or market for, Flock’s products or services,
such platform or system’s cost efficiency or performance, or (ii) to comply with applicable law.
Parties understand that such updates are necessary from time to time and will not diminish the
quality of the services or materially change any terms or conditions within this Agreement.
2.5 Service Interruption. Services may be interrupted in the event that: (a) Flock’s provision of
the Services to Customer or any Authorized End User is prohibited by applicable law; (b) any
third-party services required for Services are interrupted; (c) if Services are being used for
EXHIBIT A Resolution 2024-64 Exhibit A
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malicious, unlawful, or otherwise unauthorized use; (d) there is a threat or attack on any of the
Flock IP by a third party; or (e) scheduled or emergency maintenance (“Service Interruption”).
Flock will make commercially reasonable efforts to provide written notice of any Service
Interruption to Customer, to provide updates, and to resume providing access to Flock Services
as soon as reasonably possible after the event giving rise to the Service Interruption is cured.
Flock will have no liability for any damage, liabilities, losses (including any loss of data or
profits), or any other consequences that Customer or any Authorized End User may incur as a
result of a Service Interruption. To the extent that the Service Interruption is not caused by
Customer’s direct actions or by the actions of parties associated with the Customer, the time will
be tolled by the duration of the Service Interruption (for any continuous suspension lasting at
least one full day). For example, in the event of a Service Interruption lasting five (5) continuous
days, Customer will receive a credit for five (5) free days at the end of the Term.
2.6 Service Suspension. Flock may temporarily suspend Customer’s and any Authorized End
User’s access to any portion or all of the Flock IP or Flock Service if (a) there is a threat or
attack on any of the Flock IP by Customer; (b) Customer’s or any Authorized End User’s use of
the Flock IP disrupts or poses a security risk to the Flock IP or any other customer or vendor of
Flock; (c) Customer or any Authorized End User is/are using the Flock IP for fraudulent or
illegal activities; (d) Customer has violated any term of this provision, including, but not limited
to, utilizing Flock Services for anything other than the Permitted Purpose; or (e) any
unauthorized access to Flock Services through Customer’s account (“Service Suspension”).
Customer shall not be entitled to any remedy for the Service Suspension period, including any
reimbursement, tolling, or credit. If the Service Suspension was not caused by Customer, the
Term will be tolled by the duration of the Service Suspension.
2.7 Hazardous Conditions. Flock Services do not contemplate hazardous materials, or other
hazardous conditions, including, without limit, asbestos, lead, or toxic or flammable substances.
In the event any such hazardous materials are discovered in the designated locations in which
Flock is to perform services under this Agreement, Flock shall have the right to cease work
immediately.
EXHIBIT A Resolution 2024-64 Exhibit A
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3. CUSTOMER OBLIGATIONS
3.1 Customer Obligations. Flock will assist Customer Authorized End Users in the creation of a
User ID. Authorized End Users agree to provide Flock with accurate, complete, and updated
registration information. Authorized End Users may not select as their User ID, a name that they
do not have the right to use, or any other name with the intent of impersonation. Customer and
Authorized End Users may not transfer their account to anyone else without prior written
permission of Flock. Authorized End Users shall not share their account username or password
information and must protect the security of the username and password. Unless otherwise stated
and defined in this Agreement, Customer shall not designate Authorized End Users for persons
who are not officers, employees, or agents of Customer. Authorized End Users shall only use
Customer-issued email addresses for the creation of their User ID. Customer is responsible for
any Authorized End User activity associated with its account. Customer shall ensure that
Customer provides Flock with up-to-date contact information at all times during the Term of this
agreement. Customer shall be responsible for obtaining and maintaining any equipment and
ancillary services needed to connect to, access or otherwise use the Flock Services (e.g., laptops,
internet connection, mobile devices, etc.). Customer shall (at its own expense) provide Flock
with reasonable access and use of Customer facilities and Customer personnel in order to enable
Flock to perform Services (such obligations of Customer are collectively defined as “Customer
Obligations”).
3.2 Customer Representations and Warranties. Customer represents, covenants, and warrants
that Customer shall use Flock Services only in compliance with this Agreement and all
applicable laws and regulations, including but not limited to any laws relating to the recording or
sharing of data, video, photo, or audio content.
4. DATA USE AND LICENSING
4.1 Customer Data. As between Flock and Customer, all right, title and interest in the Customer
Data, belong to and are retained solely by Customer. Customer hereby grants to Flock a limited,
non-exclusive, royalty-free, irrevocable, worldwide license to use the Customer Data and
perform all acts as may be necessary for Flock to provide the Flock Services to Customer. Flock
does not own and shall not sell Customer Data.
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4.2 Customer Generated Data. Flock may provide Customer with the opportunity to post,
upload, display, publish, distribute, transmit, broadcast, or otherwise make available, messages,
text, illustrations, files, images, graphics, photos, comments, sounds, music, videos, information,
content, ratings, reviews, data, questions, suggestions, or other information or materials produced
by Customer (“Customer Generated Data”). Customer shall retain whatever legally cognizable
right, title, and interest in Customer Generated Data. Customer understands and acknowledges
that Flock has no obligation to monitor or enforce Customer’s intellectual property rights of
Customer Generated Data. Customer grants Flock a non-exclusive, irrevocable, worldwide,
royalty-free, license to use the Customer Generated Data for the purpose of providing Flock
Services. Flock does not own and shall not sell Customer Generated Data.
4.3 Anonymized Data. Flock shall have the right to collect, analyze, and anonymize Customer
Data and Customer Generated Data to the extent such anonymization renders the data non-
identifiable to create Anonymized Data to use and perform the Services and related systems and
technologies, including the training of machine learning algorithms. Customer hereby grants
Flock a non-exclusive, worldwide, perpetual, royalty-free right to use and distribute such
Anonymized Data to improve and enhance the Services and for other development, diagnostic
and corrective purposes, and other Flock offerings. Parties understand that the aforementioned
license is required for continuity of Services. Flock does not own and shall not sell Anonymized
Data.
5. CONFIDENTIALITY; DISCLOSURES
5.1 Confidentiality. To the extent required by any applicable public records requests, each Party
(the “Receiving Party”) understands that the other Party (the “Disclosing Party”) has disclosed
or may disclose business, technical or financial information relating to the Disclosing Party’s
business (hereinafter referred to as “Proprietary Information” of the Disclosing Party).
Proprietary Information of Flock includes non-public information regarding features,
functionality and performance of the Services. Proprietary Information of Customer includes
non-public data provided by Customer to Flock or collected by Flock via Flock Services, which
includes but is not limited to geolocation information and environmental data collected by
sensors. The Receiving Party agrees: (i) to take the same security precautions to protect against
disclosure or unauthorized use of such Proprietary Information that the Party takes with its own
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proprietary information, but in no event less than commercially reasonable precautions, and (ii)
not to use (except in performance of the Services or as otherwise permitted herein) or divulge to
any third person any such Proprietary Information. The Disclosing Party agrees that the
foregoing shall not apply with respect to any information that the Receiving Party can document
(a) is or becomes generally available to the public; or (b) was in its possession or known by it
prior to receipt from the Disclosing Party; or (c) was rightfully disclosed to it without restriction
by a third party; or (d) was independently developed without use of any Proprietary Information
of the Disclosing Party. Nothing in this Agreement will prevent the Receiving Party from
disclosing the Proprietary Information pursuant to any judicial or governmental order, provided
that the Receiving Party gives the Disclosing Party reasonable prior notice of such disclosure to
contest such order. At the termination of this Agreement, all Proprietary Information will be
returned to the Disclosing Party, destroyed or erased (if recorded on an erasable storage
medium), together with any copies thereof, when no longer needed for the purposes above, or
upon request from the Disclosing Party, and in any case upon termination of the Agreement.
Notwithstanding any termination, all confidentiality obligations of Proprietary Information that
is trade secret shall continue in perpetuity or until such information is no longer trade secret.
5.2 Usage Restrictions on Flock IP. Flock and its licensors retain all right, title and interest in
and to the Flock IP and its components, and Customer acknowledges that it neither owns nor
acquires any additional rights in and to the foregoing not expressly granted by this Agreement.
Customer further acknowledges that Flock retains the right to use the foregoing for any purpose
in Flock’s sole discretion. Customer and Authorized End Users shall not: (i) copy or duplicate
any of the Flock IP; (ii) decompile, disassemble, reverse engineer, or otherwise attempt to obtain
or perceive the source code from which any software component of any of the Flock IP is
compiled or interpreted, or apply any other process or procedure to derive the source code of any
software included in the Flock IP; (iii) attempt to modify, alter, tamper with or repair any of the
Flock IP, or attempt to create any derivative product from any of the foregoing; (iv) interfere or
attempt to interfere in any manner with the functionality or proper working of any of the Flock
IP; (v) remove, obscure, or alter any notice of any intellectual property or proprietary right
appearing on or contained within the Flock Services or Flock IP; (vi) use the Flock Services for
anything other than the Permitted Purpose; or (vii) assign, sublicense, sell, resell, lease, rent, or
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otherwise transfer, convey, pledge as security, or otherwise encumber, Customer’s rights. There
are no implied rights.
5.3 Disclosure of Footage. Subject to and during the Retention Period, Flock may access, use,
preserve and/or disclose the Footage to law enforcement authorities, government officials, and/or
third parties, if legally required to do so or if Flock has a good faith belief that such access, use,
preservation or disclosure is reasonably necessary to comply with a legal process, enforce this
Agreement, or detect, prevent or otherwise address security, privacy, fraud or technical issues, or
emergency situations.
6. PAYMENT OF FEES
6.1 Billing and Payment of Fees. Customer shall pay the fees set forth in the applicable Order
Form based on the billing structure and payment terms as indicated in the Order Form. To the
extent the Order Form is silent, Customer shall pay all invoices net thirty (30) days from the date
of receipt. If Customer believes that Flock has billed Customer incorrectly, Customer must
contact Flock no later than thirty (30) days after the closing date on the first invoice in which the
error or problem appeared to receive an adjustment or credit. Customer acknowledges and agrees
that a failure to contact Flock within this period will serve as a waiver of any claim. If any
undisputed fee is more than thirty (30) days overdue, Flock may, without limiting its other rights
and remedies, suspend delivery of its service until such undisputed invoice is paid in full. Flock
shall provide at least thirty (30) days’ prior written notice to Customer of the payment
delinquency before exercising any suspension right.
6.2 Notice of Changes to Fees. In the event of any changes to fees, Flock shall provide
Customer with sixty (60) days’ notice (email sufficient) prior to the end of the Initial Term or
Renewal Term (as applicable). Any such changes to fees shall only impact subsequent Renewal
Terms.
6.3 Taxes. To the extent Customer is not a tax exempt entity, Customer is responsible for all
taxes, levies, or duties, excluding only taxes based on Flock’s net income, imposed by taxing
authorities associated with the order. If Flock has the legal obligation to pay or collect taxes,
including amount subsequently assessed by a taxing authority, for which Customer is
responsible, the appropriate amount shall be invoice to and paid by Customer unless Customer
provides Flock a legally sufficient tax exemption certificate and Flock shall not charge Customer
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any taxes from which it is exempt. If any deduction or withholding is required by law, Customer
shall notify Flock and shall pay Flock any additional amounts necessary to ensure that the net
amount that Flock receives, after any deduction and withholding, equals the amount Flock would
have received if no deduction or withholding had been required.
7. TERM AND TERMINATION
7.1 Term. The initial term of this Agreement shall be for the period of time set forth on the
Order Form (the “Term”). Unless otherwise indicated on the Order Form, the Term shall
commence upon first installation of Flock Hardware, as applicable. Following the Term, unless
otherwise indicated on the Order Form, this Agreement will automatically renew for successive
renewal terms of the greater of one year or the length set forth on the Order Form (each, a
“Renewal Term”) unless either Party gives the other Party notice of non-renewal at least thirty
(30) days prior to the end of the then-current term.
7.2 Termination. Upon termination or expiration of this Agreement, Flock will remove any
applicable Flock Hardware at a commercially reasonable time period. In the event of any
material breach of this Agreement, the non-breaching Party may terminate this Agreement prior
to the end of the Term by giving thirty (30) days prior written notice to the breaching Party;
provided, however, that this Agreement will not terminate if the breaching Party has cured the
breach prior to the expiration of such thirty (30) day period (“Cure Period”). Either Party may
terminate this Agreement (i) upon the institution by or against the other Party of insolvency,
receivership or bankruptcy proceedings, (ii) upon the other Party's making an assignment for the
benefit of creditors, or (iii) upon the other Party's dissolution or ceasing to do business. In the
event of a material breach by Flock, and Flock is unable to cure within the Cure Period, Flock
will refund Customer a pro-rata portion of the pre-paid fees for Services not received due to such
termination.
7.3 Survival. The following Sections will survive termination: 1, 3, 5, 6, 7, 8.3, 8.4, 9, 11.1 and
11.6.
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8. REMEDY FOR DEFECT; WARRANTY AND DISCLAIMER
8.1 Manufacturer Defect. Upon a malfunction or failure of Flock Hardware or Embedded
Software (a “Defect”), Customer must notify Flock’s technical support team. In the event of a
Defect, Flock shall make a commercially reasonable attempt to repair or replace the defective
Flock Hardware at no additional cost to the Customer. Flock reserves the right, in its sole
discretion, to repair or replace such Defect, provided that Flock shall conduct inspection or
testing within a commercially reasonable time, but no longer than seven (7) business days after
Customer gives notice to Flock.
8.2 Replacements. In the event that Flock Hardware is lost, stolen, or damaged, Customer may
request a replacement of Flock Hardware at a fee according to the reinstall fee schedule
(https://www.flocksafety.com/reinstall-fee-schedule). In the event that Customer chooses not to
replace lost, damaged, or stolen Flock Hardware, Customer understands and agrees that Flock is
not liable for any resulting impact to Flock service, nor shall Customer receive a refund for the
lost, damaged, or stolen Flock Hardware.
8.3 Warranty. Flock shall use reasonable efforts consistent with prevailing industry standards to
maintain the Services in a manner which minimizes errors and interruptions in the Services and
shall perform the Installation Services in a professional and workmanlike manner. Services may
be temporarily unavailable for scheduled maintenance or for unscheduled emergency
maintenance, either by Flock or by third-party providers, or because of other causes beyond
Flock’s reasonable control, but Flock shall use reasonable efforts to provide advance notice in
writing or by e-mail of any scheduled service disruption.
8.4 Disclaimer. THE REMEDY DESCRIBED IN SECTION 8.1 ABOVE IS CUSTOMER’S
SOLE REMEDY, AND FLOCK’S SOLE LIABILITY, WITH RESPECT TO DEFECTS.
FLOCK DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR
ERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT
MAY BE OBTAINED FROM USE OF THE SERVICES. EXCEPT AS EXPRESSLY SET
FORTH IN THIS SECTION, THE SERVICES ARE PROVIDED “AS IS” AND FLOCK
DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT
LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A
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PARTICULAR PURPOSE. THIS DISCLAIMER ONLY APPLIES TO THE EXTENT
ALLOWED BY THE GOVERNING LAW OF THE STATE MENTIONED IN SECTION 11.6.
8.5 Insurance. Flock will maintain commercial general liability policies as stated in Exhibit B.
8.6 Force Majeure. Parties are not responsible or liable for any delays or failures in
performance from any cause beyond their control, including, but not limited to acts of God,
changes to law or regulations, embargoes, war, terrorist acts, pandemics (including the spread of
variants), issues of national security, acts or omissions of third-party technology providers, riots,
fires, earthquakes, floods, power blackouts, strikes, supply chain shortages of equipment or
supplies, financial institution crisis, weather conditions or acts of hackers, internet service
providers or any other third party acts or omissions.
9. LIMITATION OF LIABILITY; INDEMNITY
9.1 Limitation of Liability. NOTWITHSTANDING ANYTHING TO THE CONTRARY,
FLOCK, ITS OFFICERS, AFFILIATES, REPRESENTATIVES, CONTRACTORS AND
EMPLOYEES SHALL NOT BE RESPONSIBLE OR LIABLE WITH RESPECT TO ANY
SUBJECT MATTER OF THIS AGREEMENT OR TERMS AND CONDITIONS RELATED
THERETO UNDER ANY CONTRACT, NEGLIGENCE, STRICT LIABILITY, PRODUCT
LIABILITY, OR OTHER THEORY: (A) FOR LOSS OF REVENUE, BUSINESS OR
BUSINESS INTERRUPTION; (B) INCOMPLETE, CORRUPT, OR INACCURATE DATA;
(C) COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR
TECHNOLOGY; (D) FOR ANY INDIRECT, EXEMPLARY, INCIDENTAL, SPECIAL OR
CONSEQUENTIAL DAMAGES; (E) FOR ANY MATTER BEYOND FLOCK’S ACTUAL
KNOWLEDGE OR REASONABLE CONTROL INCLUDING REPEAT CRIMINAL
ACTIVITY OR INABILITY TO CAPTURE FOOTAGE; OR (F) FOR ANY AMOUNTS
THAT, TOGETHER WITH AMOUNTS ASSOCIATED WITH ALL OTHER CLAIMS,
EXCEED THE FEES PAID AND/OR PAYABLE BY CUSTOMER TO FLOCK FOR THE
SERVICES UNDER THIS AGREEMENT IN THE TWELVE (12) MONTHS PRIOR TO THE
ACT OR OMISSION THAT GAVE RISE TO THE LIABILITY, IN EACH CASE, WHETHER
OR NOT FLOCK HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
THIS LIMITATION OF LIABILITY OF SECTION ONLY APPLIES TO THE EXTENT
ALLOWED BY THE GOVERNING LAW OF THE STATE REFERENCED IN SECTION
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11.6. NOTWITHSTANDING ANYTHING TO THE CONTRARY, THE FOREGOING
LIMITATIONS OF LIABILITY SHALL NOT APPLY (I) IN THE EVENT OF GROSS
NEGLIGENCE OR WILLFUL MISCONDUCT, OR (II) INDEMNIFICATION
OBLIGATIONS.
9.2 Responsibility. Each Party to this Agreement shall assume the responsibility and liability for
the acts and omissions of its own employees, officers, or agents, in connection with the
performance of their official duties under this Agreement. Each Party to this Agreement shall be
liable for the torts of its own officers, agents, or employees.
9.3 Flock Indemnity. Flock shall indemnify and hold harmless Customer, its agents and
employees, from liability of any kind, including claims, costs (including defense) and expenses,
on account of: (i) any copyrighted material, patented or unpatented invention, articles, device or
appliance manufactured or used in the performance of this Agreement; or (ii) any damage or
injury to property or person directly caused by Flock’s installation of Flock Hardware, except for
where such damage or injury was caused solely by the negligence of the Customer or its agents,
officers or employees. Flock’s performance of this indemnity obligation shall not exceed the fees
paid and/or payable for the services rendered under this Agreement in the preceding twelve (12)
months.
10. INSTALLATION SERVICES AND OBLIGATIONS
10.1 Ownership of Hardware. Flock Hardware is owned and shall remain the exclusive
property of Flock. Title to any Flock Hardware shall not pass to Customer upon execution of this
Agreement, except as otherwise specifically set forth in this Agreement. Except as otherwise
expressly stated in this Agreement, Customer is not permitted to remove, reposition, re-install,
tamper with, alter, adjust or otherwise take possession or control of Flock Hardware. Customer
agrees and understands that in the event Customer is found to engage in any of the foregoing
restricted actions, all warranties herein shall be null and void, and this Agreement shall be
subject to immediate termination for material breach by Customer. Customer shall not perform
any acts which would interfere with the retention of title of the Flock Hardware by Flock. Should
Customer default on any payment of the Flock Services, Flock may remove Flock Hardware at
Flock’s discretion. Such removal, if made by Flock, shall not be deemed a waiver of Flock’s
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rights to any damages Flock may sustain as a result of Customer’s default and Flock shall have
the right to enforce any other legal remedy or right.
10.2 Deployment Plan. Flock shall advise Customer on the location and positioning of the Flock
Hardware for optimal product functionality, as conditions and locations allow. Flock will
collaborate with Customer to design the strategic geographic mapping of the location(s) and
implementation of Flock Hardware to create a deployment plan (“Deployment Plan”). In the
event that Flock determines that Flock Hardware will not achieve optimal functionality at a
designated location, Flock shall have final discretion to veto a specific location, and will provide
alternative options to Customer.
10.3 Changes to Deployment Plan. After installation of Flock Hardware, any subsequent
requested changes to the Deployment Plan, including, but not limited to, relocating, re-
positioning, adjusting of the mounting, removing foliage, replacement, changes to heights of
poles will incur a fee according to the reinstall fee schedule located at
(https://www.flocksafety.com/reinstall-fee-schedule). Customer will receive prior notice and
confirm approval of any such fees.
10.4 Customer Installation Obligations. Customer is responsible for any applicable
supplementary cost as described in the Customer Implementation Guide, attached hereto as
Exhibit C. Customer represents and warrants that it has, or shall lawfully obtain, all necessary
right title and authority and hereby authorizes Flock to install the Flock Hardware at the
designated locations and to make any necessary inspections or maintenance in connection with
such installation.
10.5 Flock’s Obligations. Installation of any Flock Hardware shall be installed in a professional
manner within a commercially reasonable time from the Effective Date of this Agreement. Upon
removal of Flock Hardware, Flock shall restore the location to its original condition, ordinary
wear and tear excepted. Flock will continue to monitor the performance of Flock Hardware for
the length of the Term. Flock may use a subcontractor or third party to perform certain
obligations under this Agreement, provided that Flock’s use of such subcontractor or third party
shall not release Flock from any duty or liability to fulfill Flock’s obligations under this
Agreement.
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11. MISCELLANEOUS
11.1 Compliance With Laws. Parties shall comply with all applicable local, state and federal
laws, regulations, policies and ordinances and their associated record retention schedules,
including responding to any subpoena request(s).
11.2 Severability. If any provision of this Agreement is found to be unenforceable or invalid,
that provision will be limited or eliminated to the minimum extent necessary so that this
Agreement will otherwise remain in full force and effect.
11.3 Assignment. This Agreement is not assignable, transferable or sublicensable by either
Party, without prior consent. Notwithstanding the foregoing, either Party may assign this
Agreement, without the other Party's consent, (i) to any parent, subsidiary, or affiliate entity, or
(ii) to any purchaser of all or substantially all of such Party's assets or to any successor by way of
merger, consolidation or similar transaction.
11.4 Entire Agreement. This Agreement, together with the Order Form(s), the reinstall fee
schedule (https://www.flocksafety.com/reinstall-fee-schedule), and any attached exhibits are the
complete and exclusive statement of the mutual understanding of the Parties and supersedes and
cancels all previous or contemporaneous negotiations, discussions or agreements, whether
written and oral, communications and other understandings relating to the subject matter of this
Agreement. All waivers and modifications must be in a writing signed by both Parties, except as
otherwise provided herein. None of Customer’s purchase orders, authorizations or similar
documents will alter the terms of this Agreement, and any such conflicting terms are expressly
rejected. Any mutually agreed upon future purchase order is subject to these legal terms and does
not alter the rights and obligations under this Agreement, except that future purchase orders may
outline additional products, services, quantities and billing terms to be mutually accepted by
Parties. In the event of any conflict of terms found in this Agreement or any other terms and
conditions, the terms of this Agreement shall prevail. Customer agrees that Customer’s purchase
is neither contingent upon the delivery of any future functionality or features nor dependent upon
any oral or written comments made by Flock with respect to future functionality or feature.
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11.5 Relationship. No agency, partnership, joint venture, or employment is created as a result of
this Agreement and Parties do not have any authority of any kind to bind each other in any
respect whatsoever. Flock shall at all times be and act as an independent contractor to Customer.
11.6 Governing Law; Venue. This Agreement shall be governed by the laws of the state in
which the Customer is located. The Parties hereto agree that venue would be proper in the
chosen courts of the State of which the Customer is located. The Parties agree that the United
Nations Convention for the International Sale of Goods is excluded in its entirety from this
Agreement.
11.7 Special Terms. Flock may offer certain special terms which are indicated in the Order
Form and will become part of this Agreement, upon Customer’s prior written consent and the
mutual execution by authorized representatives (“Special Terms”). To the extent that any terms
of this Agreement are inconsistent or conflict with the Special Terms, the Special Terms shall
control.
11.8 Publicity. Upon prior written consent, Flock has the right to reference and use Customer’s
name and disclose the nature of the Services in business and development and marketing efforts.
Nothing contained in this Agreement shall be construed as conferring on any Party, any right to
use the other Party’s name as an endorsement of product/service.
11.9 Feedback. If Customer or Authorized End User provides any suggestions, ideas,
enhancement requests, feedback, recommendations or other information relating to the subject
matter hereunder, Agency or Authorized End User hereby assigns to Flock all right, title and
interest (including intellectual property rights) with respect to or resulting from any of the
foregoing.
11.10 Export. Customer may not remove or export from the United States or allow the export or
re-export of the Flock IP or anything related thereto, or any direct product thereof in violation of
any restrictions, laws or regulations of the United States Department of Commerce, the United
States Department of Treasury Office of Foreign Assets Control, or any other United States or
foreign Customer or authority. As defined in Federal Acquisition Regulation (“FAR”), section
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2.101, the Services, the Flock Hardware and Documentation are “commercial items” and
according to the Department of Defense Federal Acquisition Regulation (“DFAR”) section
252.2277014(a)(1) and are deemed to be “commercial computer software” and “commercial
computer software documentation.” Flock is compliant with FAR Section 889 and does not
contract or do business with, use any equipment, system, or service that uses the enumerated
banned Chinese telecommunication companies, equipment or services as a substantial or
essential component of any system, or as critical technology as part of any Flock system.
Consistent with DFAR section 227.7202 and FAR section 12.212, any use, modification,
reproduction, release, performance, display, or disclosure of such commercial software or
commercial software documentation by the U.S. Government will be governed solely by the
terms of this Agreement and will be prohibited except to the extent expressly permitted by the
terms of this Agreement.
11.11 Headings. The headings are merely for organization and should not be construed as
adding meaning to the Agreement or interpreting the associated sections.
11.12 Authority. Each of the below signers of this Agreement represent that they understand this
Agreement and have the authority to sign on behalf of and bind the Parties they are representing
upon the Effective Date.
11.13 Conflict. In the event there is a conflict between this Agreement and any applicable
statement of work, or Customer purchase order, this Agreement controls unless explicitly stated
otherwise.
11.14 Notices. All notices under this Agreement will be in writing and will be deemed to have
been duly given when received, if personally delivered; when receipt is electronically confirmed,
if transmitted by email; the day after it is sent, if sent for next day delivery by recognized
overnight delivery service; and upon receipt to the address listed on the Order Form (or, if
different, below), if sent by certified or registered mail, return receipt requested.
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11.15 Non-Appropriation. Notwithstanding any other provision of this Agreement, all
obligations of the Customer under this Agreement which require the expenditure of public funds
are conditioned on the availability of said funds appropriated for that purpose. To the extent
applicable, Customer shall have the right to terminate this Agreement for non appropriation with
thirty (30) days written notice without penalty or other cost.
.
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FLOCK NOTICES ADDRESS:
1170 HOWELL MILL ROAD, NW SUITE 210
ATLANTA, GA 30318
ATTN: LEGAL DEPARTMENT
EMAIL: legal@flocksafety.com
Customer NOTICES ADDRESS:
ADDRESS: 271 9th Street NE, East Wenatchee, WA 98802
ATTN: RICK JOHNSON
EMAIL: RJOHNSON@EASTWENATCHEEWA.GOV
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EXHIBIT B
INSURANCE
Required Coverage. Flock shall procure and maintain for the duration of this Agreement
insurance against claims for injuries to persons or damages to property that may arise from or in
connection with the performance of the services under this Agreement and the results of that
work by Flock or its agents, representatives, employees or subcontractors. Insurance shall be
placed with insurers with a current A. M. Best rating of no less than “A” and “VII”. Flock shall
obtain and, during the term of this Agreement, shall maintain policies of professional liability
(errors and omissions), automobile liability, and general liability insurance for insurable amounts
of not less than the limits listed herein. The insurance policies shall provide that the policies shall
remain in full force during the life of the Agreement. Flock shall procure and shall maintain
during the life of this Agreement Worker's Compensation insurance as required by applicable
State law for all Flock employees. For the avoidance of doubt, (i) all required insurance limits by
Customer can be met through a combination of primary and excess/umbrella coverage, and (ii)
Flock’s Cyber and Errors and Omissions insurance has a shared limit of Five Million Dollars
(5,000,000) per incident and in the aggregate.
Types and Amounts Required. Flock shall maintain, at minimum, the following insurance
coverage for the duration of this Agreement:
(i)Commercial General Liability insurance written on an occurrence basis with minimum
limits of One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000)
in the aggregate for bodily injury, death, and property damage, including personal injury,
contractual liability, independent contractors, broad-form property damage, and product and
completed operations coverage;
(ii)Workers Compensation insurance in accordance with statutory limits;
(iii)Professional Liability/Errors and Omissions insurance with minimum limits of Five
Million Dollars ($5,000,000) per occurrence and Five Million Dollars ($5,000,000) in the
aggregate;
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(iv)Commercial Automobile Liability insurance with a minimum combined single limit of
One Million Dollars ($1,000,000) per occurrence for bodily injury, death, and property coverage,
including owned and non-owned and hired automobile coverage; and
(v)Cyber Liability insurance written on an occurrence basis with minimum limits of Five
Million Dollars ($5,000,000).
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Flock Safety + WA - East Wenatchee
PD
______________
Flock Group Inc.
1170 Howell Mill Rd, Suite 210
Atlanta, GA 30318
______________
MAIN CONTACT:
Mack Larkin
mack.larkin@flocksafety.com
3603912071
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EXHIBIT A
ORDER FORM
Customer: WA - East Wenatchee PD Initial Term: 12 Months
Legal Entity Name: WA - East Wenatchee PD Renewal Term: 24 Months
Accounts Payable Email: Payment Terms: Net 30
Address: 271 9th St Ne East Wenatchee, Washington
98802
Billing Frequency: Annual Plan - Invoiced at the end of the pilot period.
Retention Period: 30 Days
PROJECT PROVE IT
Customer will have a 90 day opt-out period (“Opt-Out Period”) after implementation of the first Flock Hardware to terminate this Agreement without penalty or fees. After
the Opt-Out Period, Customer may not terminate the Agreement, and Customer will pay any invoice(s) for the remainder of the Term, Net 30.
Hardware and Software Products
Annual recurring amounts over subscription term
Item Cost Quantity Total
Flock Safety Platform $27,000.00
Flock Safety Flock OS
FlockOS ™ - Essentials Included 1 Included
Flock Safety LPR Products
Flock Safety Falcon ® Included 9 Included
Professional Services and One Time Purchases
Item Cost Quantity Total
One Time Fees
Flock Safety Professional Services
Professional Services - Existing Infrastructure
Implementation Fee $150.00 9 $1,350.00
Subtotal Year 1: $28,350.00
Annual Recurring Subtotal: $27,000.00
Estimated Tax: $2,438.10
Contract Total: $28,350.00
The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self-
installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term
start date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement.
Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive
renewal terms of the greater of one year or the length set forth on the Order Form (each, a “Renewal Term”) unless either Party gives the other Party
notice of non-renewal at least thirty (30) days prior to the end of the then-current term.
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Billing Schedule
Billing Schedule Amount (USD)
Year 1
At PPI End Date $28,350.00
Annual Recurring after Year 1 $27,000.00
Contract Total $28,350.00
*Tax not included
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Product and Services Description
Flock Safety Platform Items Product Description
FlockOS ™ - Essentials
An integrated public safety platform that detects, centralizes and decodes actionable evidence to increase safety, improve efficiency, and connect the
community.
Flock Safety Falcon ®
Law enforcement grade infrastructure-free (solar power + LTE) license plate recognition camera with Vehicle Fingerprint ™ technology (proprietary
machine learning software) and real-time alerts for unlimited users.
Professional Services - Existing
Infrastructure Implementation Fee
One-time Professional Services engagement. Includes site and safety assessment of existing vertical infrastructure location, camera setup and testing,
and shipping and handling in accordance with the Flock Safety Standard Implementation Service Brief.
FlockOS Features & Description
FlockOS Features Description
Community Network Access
The ability to request direct access to feeds from privately owned Flock Safety Falcon® LPR cameras
located in neighborhoods, schools, and businesses in your community, significantly increasing actionable
evidence that clears cases.
Unlimited Users Unlimited users for FlockOS
State Network (License Plate Lookup Only) Allows agencies to look up license plates on all cameras opted into the Flock Safety network within your
state.
Nationwide Network (License Plate Lookup Only)
With the vast Flock Safety sharing network, law enforcement agencies no longer have to rely on just their
devices alone. Agencies can leverage a nationwide system boasting 10 billion additional plate reads per
month to amplify the potential to collect vital evidence in otherwise dead-end investigations.
Law Enforcement Network Access The ability to request direct access to evidence detection devices from Law Enforcement agencies outside
of your jurisdiction.
Time & Location Based Search Search full, partial, and temporary plates by time at particular device locations
License Plate Lookup Look up specific license plate location history captured on Flock devices
Vehicle Fingerprint Search Search footage using Vehicle Fingerprint™ technology. Access vehicle type, make, color, license plate
state, missing / covered plates, and other unique features like bumper stickers, decals, and roof racks.
Insights & Analytics Reporting tool to help administrators manage their LPR program with device performance data, user and
network audits, plate read reports, hot list alert reports, event logs, and outcome reports.
ESRI Based Map Interface Map-based interface that consolidates all data streams and the locations of each connected asset, enabling
greater situational awareness and a common operating picture.
Real-Time NCIC Alerts on Flock ALPR Cameras
Receive automated alerts when vehicles entered into established databases for missing and wanted persons
are detected, including the FBI’s National Crime Information Center (NCIC) and National Center for
Missing & Exploited Children (NCMEC) databases.
Unlimited Custom Hot Lists Ability to add a suspect’s license plate to a custom list and get alerted when it passes by a Flock camera
EXHIBIT A Resolution 2024-64 Exhibit A
10-15-2024 City Council Agenda Packet
Page 86 of 105
By executing this Order Form, Customer represents and warrants that it has read and agrees to all of the
terms and conditions contained in the Master Services Agreement attached.
The Parties have executed this Agreement as of the dates set forth below.
FLOCK GROUP, INC. Customer: WA - East Wenatchee PD
By:
\FSSignature2\
By:
\FSSignature1\
Name:
\FSFullname2\
Name:
\FSFullname1\
Title:
\FSTitle2\
Title:
\FSTitle1\
Date:
\FSDateSigned2\
Date:
\FSDateSigned1\
PO Number:
EXHIBIT A Resolution 2024-64 Exhibit A
10-15-2024 City Council Agenda Packet
Page 87 of 105
East Wenatchee
Council Agenda Bill
To: Mayor and Council
From/Presenter: Trina Elmes, Events Director/PIO
Subject: East Wenatchee Events Board Funding Recommendation
Date: October 15, 2024
I.Summary Title:
Lodging Tax Request, $200,000, for the City of Wenatchee’s South of Pybus EV
Charging Parking Lot.
II.Background/History:
The City of Wenatchee owns the vacant lots south of the Pybus Public Market and
will be developing the land into public parking, which will include EV charging
stations. Pybus Public Market has a successful track record of being a tourist
destination and also hosts a wide array of recurring events that attract an average of
1250 visitors per day and Pybus is highlighted as one of the main amenities to
explore through the Visit Wenatchee.
The ability to map Pybus as an EV charging hub allows them to advertise the
destination with this feature to attract travelers and visitors. There are several EV
charging resources that map out locations for EV users to use to plan their trip and
currently, the Wenatchee Valley is not listed on any of these maps. According to a
recent study, travelers have a difficult time finding charging stations and find
challenges with the amount of time it takes to charge and wait times at charging
stations. The proposed project will help meet the demand and make the Wenatchee
Valley a guaranteed stop for these users.
III. Recommended Action:
The East Wenatchee Events Board is recommending that the City of Wenatchee
receives $100,000, split between 2024 and 2025 and authorize the Mayor to sign a
two year agreement not to exceed the $100,000 recommended amount.
IV.Exhibits:
1.East Wenatchee Events Board, August 7, 2024, Meeting Minutes
2.City of Wenatchee’s Application for Tourism Promotion
3.City of Wenatchee’s Grant Agreement
City of
10-15-2024 City Council Agenda Packet
Page 88 of 105
Financial Data
Expenditure Required Amount Budgeted Appropriation Required
$0 $0 No
10-15-2024 City Council Agenda Packet
Page 89 of 105
CITY OF EAST WENATCHEE
EVENTS DEPARTMENT
(509) 886-6108 | EastWenatcheeWa.gov
271 9th St. NE, East Wenatchee, WA
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact
the Events Department at (509) 886-6108 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make
reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1).
EAST WENATCHEE EVENTS BOARD
BOARD MEETING MINUTES
August 7, 2024 | 3:00PM
Attendees Councilmember Rob Tidd, Cody Beeson, Brent Schmitten, Jason Heinz, Mat Heinz, Alex
Cruz and Events Director/PIO Trina Elmes.
Guests Mayor Crawford, Jason Grover (WVCC), Laura Gloria (COW) and Nikki Darling.
Location Eastmont Community Center
230 N. Georgia Ave, East Wenatchee, WA 98802
Roll Call/Introductions
Declaration of Conflict of Interest None
Public Comment None
Minutes The June 5, 2024 minutes were reviewed.
Jason Heinz motioned to accept the minutes and Cody Beeson seconded the
motion. Motion carried (6-0).
Financials The 2024 financials were reviewed.
Event Update Events Director/PIO Elmes gave an event update on Havana Nights, which is on August
10.
Tourism Wenatchee Youth Baseball – State Tournament Recap
Grants Post event report was reviewed.
City of Wenatchee – South of Pybus EV Charging Parking Lot
The City of Wenatchee is requested a total of $200,000 to help build an EV Charging
Parking Lot to the south of Pybus. Laura Gloria presented the application and supporting
information, which was reviewed by the Board.
Jason Heinz motioned to approve the City of Wenatchee’s Grant Application in
the amount of $50,000 per year for 2024 and 2025. Mat Heinz seconded the
motion. Mostion carried (6-0).
Darling Productions – WA State Swap Meet
Darling Productions requested a total of $20,000 for the Washington State Swap Meet,
September 13-15, 2024. Nikki Darling presented the application and supporting
information, which was reviewed by the Board.
CALL TO ORDER 3:04 PM
Exhibit 1
10-15-2024 City Council Agenda Packet
Page 90 of 105
CITY OF EAST WENATCHEE
EVENTS DEPARTMENT
(509) 886-6108 | EastWenatcheeWa.gov
271 9th St. NE, East Wenatchee, WA
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact
the Events Department at (509) 886-6108 (TTY 711). Notification 72 hours prior to the meeting will enable the City to make
reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1).
Jason Heinz motioned to approve the Darling Productions Grant Application in
the amount of $250 per vendor that travels from over 50 miles away, capping
the amount at $10,000. Darling Productions will also receive up to $3,600 in
Event Equipment rentals, such as use of the stage, sound equipment, tables,
chairs and Eventeny event software. Mat Heinz seconded the motion. Motion
carried (6-0).
WVCC Update Jason Grover gave an update on the Wenatchee Valley Chamber of Commerce and on
sports tourism.
Hotelier None
Update
Other None
Next Meeting September 4, 3:00pm
Eastmont Community Center
230 N. Georgia Ave, East Wenatchee, WA 98802
O ORDER
Attest: Rob Tidd, Councilmember
Trina Elmes, Events Director/PIO
ADJOURN 4:07 PM
10-15-2024 City Council Agenda Packet
Page 91 of 105
Print
Amount of Lodging Tax Requested*
$200,000
Federal Tax ID #*
91-6001291
Organization/Agency Name*
City of Wenatchee C Corporation
Government
Limited Liability
Company
Partnership
S Corporation
Sole Proprietor
Other
Type of Organization*Please List*
Activity Name*
South of Pybus EV Charging Parking Lot
Proposed Start Date of
Activity*
Proposed End Date of
Activity*
First Name*
Laura
Last Name*
Gloria
Title*
City Administrator
Primary Phone*
509-888-3616
Cell Phone
509-881-1130
Email*
lgloria@wenatcheewa.gov
Mailing Address*
PO Box 519
Tourism Promotion Grant - Submission #1731
Date Submitted: 6/5/2024
8/1/2024 8/1/2025
Exhibit 2
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Page 92 of 105
City*
Wenatchee
State*
WA
Zip Code*
98801
Operation of a Special Event/Festival, Designed to Attract Tourists
Operation of a Tourism Promotion Agency
Operation of a Tourism-Related Facility
Tourism Promotion/Marketing
Service Category (Check All That Apply)
Section I - General Information
Yes
No
Is this a new Activity?*
Yes
No
Are you requesting/using other
City funds for this Activity?*
How many years has this activity
existed?
Proposed Location of Activity*
Pybus Public Market
Short Description of the Activity*
The City of Wenatchee owns the vacant lots south of the Pybus Public Market. The City purchased the property for $1,625,000
in August of 2022. The proposed project will develop the land into public parking to include grading, utilities, pavement, lighting
and public electric vehicle charging stations, the total project cost (excluding land acquisition) is $2,200,000 and will be
implemented in a phased approach starting with the EV charging stations.
Describe the Prior Success of Your Activity*
Pybus Public Market has a successful track record of being a tourist destination and also hosts a wide array of recurring events
that attract visitors every year. Pybus is highlighted as one of the main amenities to explore through the Visit Wenatchee
destination marketing brand due to its variety of shops, restaurants and events; Pybus sees an average of 1250 visitors per day.
Pybus was successful in receiving a $663k Department of Commerce Grant for EV charging stations due to its well-known and
accessible location; awards were given out to those locations that could prove they were a destination and would be accessible
by travelers throughout WA State. The City of Wenatchee has worked collaboratively with Pybus to continue to develop this
destination and appreciates the consideration of East Wenatchee's partnership in this effort.
Describe Your Target Audience*
The ability to map Pybus as an EV charging hub allows us to advertise the destination with this feature to attract travelers and
visitors. There are several EV charging resources that map out locations for EV users to use to plan their trip. According to a
recent study, travelers have a difficult time finding charging stations and find challenges with the amount of time it takes to
charge and wait times at charging stations. The proposed project will help meet the demand and make the Wenatchee Valley a
guaranteed stop for these users. More details on EV tourism - https://www.milespartnership.com/how-we-think/webinar/us-
road-trips-2023
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Describe How You Will Promote Lodging Establishments, Restaurants and Businesses Located in the City of East Wenatchee*
The EV charging hub will advertise the Wenatchee Valley as the "stop" or destination. The City will work to update EV charging
maps that are available to the public through many existing sites to ensure visitors are aware of the infrastructure. Currently, the
Wenatchee Valley is not on the Alternative Fuel Corridor shown on the WSDOT Electric Vehicle Charging Map. The Map also
shows several requests for more charging stations in the Wenatchee Valley -
https://www.arcgis.com/apps/CrowdsourceReporter/index.html?appid=6d1e12ec58f842cbaf1b83e3d60e0f09
Budget for Activity*
Pybus South Parking Lot Options
B.pdf
Allowed types: .gif, .jpg, .jpeg, .png,
.doc, .docx, .xls, .xlsx, .rtf, .pdf, .txt
What costs will the Tourism Promotion Grant cover?*
The grant will cover the installation of the EV charging stations which includes
grading, electrical, asphalt and stormwater work.
What organization and staffing do you have to support this activity?*
The City of Wenatchee and Pybus Public Market are partnering on this effort to provide project management and administration.
Yes
No
Does your organization have a current City of East Wenatchee Business License?*
Note: A grant recipient must obtain a business license. Business license information can be found on the City's
website under the Business tab on its homepage.
Full Description of the Activity. Expand from the above questions, such as: what it is you wish to do; the tangible and
intangible benefits to the community; visitor impact; and how you will evaluate the success of the project.*
The City of Wenatchee owns the vacant lots south of the Pybus Public Market. The City purchased the property for $1,625,000
in August of 2022. The proposed project will develop the land into public parking to include grading, utilities, pavement, lighting
and public electric vehicle charging stations, the total project cost (excluding land acquisition) is $2,200,000. Pybus Public
Market is a popular and well-known tourism experience and destination, bringing thousands of visitors per year to enjoy the
food, wine, events and shopping. The addition of electric vehicle charging stations will further entice travelers to stop in
Wenatchee and enjoy the market as well as other city amenities while they charge their vehicles. The project will be
accomplished in phases beginning with the installation of the EV chargers; the requested funding will contribute to this initial
phase. The investment of the EV charging station and developing the parking will serve to highlight this location even further to
travelers and visitors. Specifically, EV car users route their trips according to accessible EV charging stations; this funding will
help support ensuring visitors/travelers stop in Wenatchee and/or add it to their itinerary.
How will you advertise, publicize or otherwise distribute information regarding your activity?*
The EV charging hub will advertise the Wenatchee Valley as the "stop" or destination. The City will work to update EV charging
maps that are available to the public through many existing sites to ensure visitors are aware of the infrastructure. Currently, the
Wenatchee Valley is not on the Alternative Fuel Corridor shown on the WSDOT Electric Vehicle Charging Map. The Map also
shows several requests for more charging stations in the Wenatchee Valley -
https://www.arcgis.com/apps/CrowdsourceReporter/index.html?appid=6d1e12ec58f842cbaf1b83e3d60e0f09
Section II - Projected Tourism Benefit
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RCW 67.28 provides authority for cities and counties to use lodging tax for tourism promotion to attract visitors and
encourage tourism expansion. State law also details certain reporting requirements for jurisdictions that levy a lodging tax.
Each agency awarded East Wenatchee lodging tax funds will be required to submit a Tourism Funding Expenditure Report
Worksheet to the City with detailed actual information at the conclusion of their tourism promotion activities. Provide an
estimated number of participants, who will attend your Activity, in each of the following categories:
Overall Attendance at the
Event/Activity*
Average 1250 daily
Travel More Than 50 Miles*
20 daily
Travel from Another State/Country*
5 daily
Travel More Than 50 Miles and Stay over Night in the
Wenatchee Valley*
5 daily
Of the People Staying Overnight, the Number of People Who
Will Stay in Paid Accommodations*
10 daily
Number of Paid Lodging Room Nights, Resulting from Your
Proposed Activity*
10 daily
Lodging Impact*
$730,000 in revenue
Explain How You Calculated the Previous Estimates*
10 daily paid room nights, multiplied by an average $200 per room fare, multiplied by the number of days in a year. The data
was extrapolated from real-time door counters.
How will you collect and verify the above information for your Activity?*
The EV charging stations collect data that we have to submit for the grant compliance and we can share that data with EWEB
as well. This data includes average hours per day the charger drew, average hour per day the charger was connected to an
electric vehicle, average kWh per day the charger port dispensed, uptime percentage rate per charger, percentage of
successful charging session to the number of charge attempts, all instances of preventative maintenance, and time log with
information on malfunctions and repairs.
Section III - Evaluation Criteria
State law defines Tourism Promotion as: “Activities and expenditures designed to increase tourism, including but not limited to
advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing
strategies to expand tourism; operating tourism promotion agencies; and funding marketing and operations of special events
and festivals designed to attract tourists.”
10-15-2024 City Council Agenda Packet
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Meets the definition for Tourism Promotion
Promotes a positive image for East Wenatchee
Promotes East Wenatchee as a "Destination"
Attracts visitors, builds new audiences and encourages tourist expansion
Increases awareness of East Wenatchee’s amenities, history, facilities, and natural environment
Supports "Regional Tourism" planning
Tourism Promotion Funding Criteria (Check All Boxes That Apply)
Benefits the citizens of East Wenatchee
Benefits the overall Community, rather than a specific segment or interest
Benefit to the Community (Check All Boxes That Apply)
Moves an existing program in a new direction
Unusual or unique
Innovation (Check All Boxes That Apply)
Broad-based Community appeal or support
Evidence of need for this Activity
Community Support (Check All Boxes That Apply)
Exhibits a degree of Partnership
Volunteer involvement, inter-jurisdictional, corporate, business and/or civic
organization support
Evidence of Partnerships (Check All Boxes That Apply)
Multiple revenue sources to support this Activity
This is the only funding source
Funding Sources (Check All Boxes That Apply)
Request is for a new Activity
Request is to continue or expand an on-going Activity
Previous & Replacement Funding (Check All Boxes That Apply)
Activity is of a scale that is suitable for this funding program
Scale of Project (Check All Boxes That Apply)
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How does your Activity meet the above Tourism Promotion funding criteria?*
Pybus Public Market is a well-known tourism amenity that attracts visitors to the Wenatchee Valley every year. The investment
of the EV charging parking stations will bolster this destination and make the Wenatchee Valley a guaranteed stop for EV
travelers, thereby attracting and building new audiences that may have not considered visiting or exploring this area. An EV
traveler has a need to stop at an EV charger but also a need to use up time while they charge; this means they are a captive
audience and are actively looking for activities to pursue during the charging time. Finally, generally users of EV charging
stations seek out sustainable and energy efficient solutions, having EV charging stations establishes the Wenatchee Valley as
an implementer of this technology which has a positive image for the Wenatchee Valley.
Section IV - Signature of Applicant
I attest the information in this application is accurate, that I am an agent authorized to represent the Organization and I
understand the funds requested, if granted, will go to the Organization. I have contacted the City of East Wenatchee and will
meet all necessary requirements including, but not limited to, insurance, business licensing, permitting and state reporting
requirements. If my activity is funded, I agree to use the approved East Wenatchee logo in all promotional material. I
understand the Washington State limitations placed on use of the Lodging Taxes, and certify that the requested funds will be
used only for purposes described in this application or as approved by the City of East Wenatchee. I understand use of funds is
subject to audit by the State of Washington. I acknowledge that all of the contents of this application are subject to disclosure
under the Washington State Public Records Act, RCW 42.56, and that the application will be discussed in meetings of the East
Wenatchee Events Board, which acts as the Lodging Tax Advisory Committee, that are open to the public under RCW 42.30.
I understand:
I am proposing a tourism-related service. If awarded, my organization will enter into a Municipal Services Contract with the
City and will provide liability insurance for the duration of the Contract. The insurance will name the City as an additional
insured and in the policy will be in an amount to be determined by the City of East Wenatchee. The City of East
Wenatchee will only reimburse those costs actually incurred by my organization/agency. Reimbursement only occurs after
the service is rendered and after I submit a signed Request for Reimbursement form to the City of East Wenatchee. I will
include copies of invoices and payment documentation with the Request. My organization/agency will submit a report
documenting the economic impact results in a format determined by the City of East Wenatchee.
Digital Signature*
Laura Gloria
Signer Email*
lgloria@wenatcheewa.gov
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PEDESTRIAN CIRCULATION
LEGEND
EV ELECTRIC VEHICLE CHARGING STATION
ACCESSIBLE PARKING SPACE
C COMPACT PARKING SPACE
LIGHT POLE
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PYBUS SOUTH PARKING LOT
Scale In Feet
0 20 4085 STANDARD PARKING SPACES
OPTION B PARKING INFORMATION
10 COMPACT PARKING SPACES
6 ACCESSIBLE ADA SPACES (4 STANDARD, 2 VAN) 5 REQ.
10 EV SPACES (1 ADA)
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#23508 12/13/2023
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10-15-2024 City Council Agenda Packet
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Pybus South Parking Lot Option B
10% Engineers Cost Estimate
City of Wenatchee
12/15/2023
Item Roadway Unit Total
No.Description Unit Quantity Price Amount
DIVISION 1 – GENERAL REQUIREMENTS
1 Minor Changes FA 1 20,000.00$ 20,000.00$
2 Roadway Surveying LS 1 51,600.00$ 51,600.00$
3 Record Drawings LS 1 10,000.00$ 10,000.00$
4 Spill Prevention, Control & Countermeasures (SPCC) Plan LS 1 7,500.00$ 7,500.00$
5 Potholing FA 1 10,000.00$ 10,000.00$
6 Mobilization LS 1 147,500.00$ 147,500.00$
7 Pedestrian Traffic Control LS 1 35,000.00$ 35,000.00$
DIVISION 2 – EARTHWORK
8 Clearing and Grubbing ACRE 1 20,000.00$ 20,000.00$
9 Removal of Structures and Obstructions LS 1 25,000.00$ 25,000.00$
10 Roadway Excavation Incl. Haul CY 1400 50.00$ 70,000.00$
11 Gravel Borrow, Incl. Haul TN 2350 28.00$ 65,800.00$
DIVISION 4 – BASES
12 Crushed Surfacing Base Course TON 2200 35.00$ 77,000.00$
13 Crushed Surfacing Top Course TON 800 35.00$ 28,000.00$
DIVISION 5 – SURFACE TREATMENTS AND PAVEMENTS
14 HMA CL. 1/2" PG 64H-28 TON 800 150.00$ 120,000.00$
DIVISION 7 – DRAINAGE STRUCTURES, STORM SEWERS, SANITARY SEWERS, WATER MAINS, AND CONDUITS
15 CPEP Storm Sewer Pipe, 12-In. Diam.LF 835 115.00$ 96,025.00$
16 Bio-Swale LF 260 160.00$ 41,600.00$
17 Testing Storm/Irrigation Sewer Pipe LF 835 5.00$ 4,175.00$
18 Catch Basin Type 1 EA 13 2,000.00$ 26,000.00$
19 Catch Basin Type 2 - 48-In. Diam EA 1 4,500.00$ 4,500.00$
20 Catch Basin PVC EA 2 850.00$ 1,700.00$
21 Connection to Existing Storm Drain System LS 1 2,000.00$ 2,000.00$
22 Infiltration Vault LS 1 30,000.00$ 30,000.00$
23 Gravel Backfill For Drains CY 250 40.00$ 10,000.00$
DIVISION 8 – MISCELLANEOUS CONSTRUCTION
24 Stormwater Pollution Prevention Plan LS 1 7,500.00$ 7,500.00$
25 Erosion/Water Pollution Control LS 1 80,000.00$ 80,000.00$
26 Temporary Construction Entrance EA 1 2,500.00$ 2,500.00$
27 Inlet Protection EA 4 150.00$ 600.00$
28 Silt Fence LF 1,050 6.00$ 6,300.00$
29 Seeding, Fertilizing, & Mulching - Erosion Control Seed Mix ACRE 1 8,000.00$ 8,000.00$
30 Property Restoration FA 1 20,000.00$ 20,000.00$
31 Landscape / Planting (Topsoil, Planting, Mulch)SF 17500 4.50$ 78,750.00$
32 Irrigation Complete SF 17500 2.50$ 43,750.00$
33 Cement Conc. Traffic Curb LF 2,310 40.00$ 92,400.00$
34 Cement Concrete Sidewalk SY 525 60.00$ 31,500.00$
35 Cement Conc. Curb Ramp Type Parallel EA 8 3,500.00$ 28,000.00$
36 Plastic Crosswalk Line SF 520 12.00$ 6,240.00$
37 Cement Conc. Driveway Entrance Type SY 60 55.00$ 3,300.00$
38 Illumination System LS 1 150,000.00$ 150,000.00$
39 Modular Block Retaining Wall SF 200 60.00$ 12,000.00$
SUBTOTAL 1,474,240.00$
Construction Contingency (25%)368,560.00$
TOTAL CONSTRUCTION COST 1,842,800.00$
DESIGN COST 235,000.00$
CONSTRUCTION MANAGEMENT 184,300.00$
CONSTRUCTION 1,842,800.00$
TOTAL PROJECT COST 2,262,100.00$
P:\WEN\P23\23508 Pybus South Parking Lot, CPN\ENGINEERING\COST OPINIONS\23508-Pybus South Parking Lot-Concept Cost Estimate
10-15-2024 City Council Agenda Packet
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Page 1 of 6
Interlocal Agreement
Between
The City of East Wenatchee
271 9th St. NE
East Wenatchee, WA 98802
(509) 884-9515
and
The City of Wenatchee
For a Grant for EV Charging Parking Lot Project
PO Box 519
Wenatchee, WA 98807
c/o Laura Gloria, (509) 888-3616
lgloria@wenatcheewa.gov
Exhibit 3
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This Interlocal Grant agreement is entered into on the date of last signature
below between the City of East Wenatchee the City of Wenatchee, and is intended
to memorialize terms for provision of grant funding from East Wenatchee to
Wenatchee for purposes of construction of electric vehicle charging stations.
I. RECITALS
1.1 The City of East Wenatchee is a Washington municipal entity
organized and existing under the Washington State Constitution and laws of the State
of Washington set forth in RCW title 36;
1.2 The City of Wenatchee is a Washington municipal entity organized
and existing under the Washington State Constitution and laws of the State of
Washington set forth in RCW title 36;
1.3 A hotel/motel tax exists in East Wenatchee for the purpose of
promoting tourism in East Wenatchee. The East Wenatchee hotel/motel tax revenue
is overseen and managed by the East Wenatchee Events Board (EWEB);
1.4 Wenatchee desires to construct electric vehicle charging stations at the
Pybus Public Market in Wenatchee for the purpose of promoting tourism, which
would include tourism in the East Wenatchee and Wenatchee areas;
1.5 East Wenatchee is willing to contribute a portion of its hotel/motel tax
revenues to Wenatchee for purpose of construction of charging stations because of
its desire to promote tourism in East Wenatchee;
1.6 Wenatchee will be the owner and is willing to manage the EV charging
station construction project and manage the charging stations following
construction;
1.7 Wenatchee is willing to provide limited reporting on the impacts of the
EV charging stations on tourism in the general area consisting of Wenatchee and
East Wenatchee;
1.8 The Parties enter into this Agreement under the authority of RCW
Chapter 39.34 in order to provide for the joint and/or cooperative exercise of their
powers, privileges and authorities to advance the interests of the respective
municipalities.
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Now, therefore, in consideration of the recitals set forth above, and in
consideration of the execution of this agreement, East Wenatchee and Wenatchee
agree as follows:
1. Purpose. The purpose of this Agreement is to set forth terms and
conditions under which East Wenatchee will make contribution to Wenatchee for
construction of an EV charging station.
2. Wenatchee’s Obligations. Wenatchee will:
a. Submit a pre-event application for grant funds with the East
Wenatchee City Events Director outlining expected statistics
associated with each category set forth in Exhibit A.
b. Build an EV Charging Parking Lot South of Pybus Public market in
Wenatchee by the end of 2026.
i. If the project is not completed by the end of 2026, all funds received
from East Wenatchee shall be returned within 30 days of the end of
2026;
ii. In the event that the project is substantially complete at the end of
2026, East Wenatchee and Wenatchee will negotiate for an
extension of this Interlocal agreement to allow for completion of the
project without refund of the grant.
c. Acknowledge East Wenatchee’s contribution in formal promotional
materials and efforts.
d. Acknowledge East Wenatchee’s contribution on Wenatchee’s
website.
e. Acknowledge East Wenatchee’s contribution on Wenatchee’s social
media accounts.
f. Submit a Post Event Report to East Wenatchee within 30 days of the
year’s end for 2024, 2025 and 2026, which contains actual tourism
results associated with each category set forth in Exhibit A.
g. Submit invoices to East Wenatchee, between January and December
of 2024 and 2025, requesting the agreed upon amount.
3. East Wenatchee’s Obligations. East Wenatchee will pay Wenatchee
a total of $100,000, with $50,000 being paid in 2024 and $50,000 being paid in 2025.
These annual payments may be made as early as January of each year, but no later
than December of each year.
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4. Indemnification. Wenatchee releases and shall defend, indemnify and
hold harmless East Wenatchee, its elected officials, officers, employees, agents and
volunteers from any and all claims, demands, losses, negligent acts or omissions,
and liabilities (including costs and all attorney's fees) to or by any and all persons or
entities, including without limitation, their respective agents, licensees, or
representatives, arising from, resulting from, or connected with this Agreement or
the work in construction of the EV parking lot or the charging stations to the extent
caused by the negligent acts, errors or omissions of Wenatchee, its partners,
shareholders, agents, employees, contractors or subcontractors or by Wenatchee's
breach of this Agreement.
5. Insurance. Wenatchee shall obtain and keep in force during the terms
of the agreement, or require any contractors or subcontractors working on the project
to have, the following insurance with companies or through sources approved by the
State Insurance Commissioner pursuant to R.C.W. Title 48:
a. Worker's compensation and employer's liability insurance as
required by the State of Washington.
b. General commercial liability insurance in an amount not less than a
single limit of $1,000,000 for bodily injury, including death and
property damage per occurrence.
East Wenatchee reserves the right to require complete, certified copies of all
required insurance policies at any time.
All insurance shall be obtained from an insurance company authorized to do
business in the State of Washington. Wenatchee shall submit a verification of
insurance as outlined above to East Wenatchee prior to the construction activities.
6. No Discrimination. Wenatchee ensures that it will not discriminate
against any employee or applicant for employment in violation of RCW 49.60.180
or other applicable law prohibiting discrimination, unless based upon a bona fide
occupational qualification as provided in RCW 49.60.180 or as otherwise permitted
by other applicable law. Further, Wenatchee will not commit an act which violates
RCW 40.60.215 or other applicable law prohibiting discrimination.
7. Duration. This Agreement will become effective upon full execution
and will terminate upon final payment by East Wenatchee to Wenatchee, or upon
refund of funds paid to Wenatchee by East Wenatchee as contemplated herein, and
fulfillment by Wenatchee of any reporting obligations.
8. Amendments. This Agreement may be amended, supplemented or
modified only by prior written approval of both East Wenatchee and Wenatchee.
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9. Waiver Limited. A waiver of any term or condition of this
Agreement must be in writing and signed by the waiving Party. Any waiver of a
term or condition of this Agreement shall apply only to the specific act,
occurrence or omission and shall not constitute a waiver as to any other term or
condition or future act, occurrence or omission.
10. Dispute Resolution. Disputes, other than those which relate to non-
payment, shall be arbitrated by the Parties pursuant to the rules of arbitration
contained in RCW 7.04A. The arbitrator shall be selected by mutual agreement.
In the event that an arbitrator cannot be agreed upon, the presiding judge of the
Chelan County Superior Court shall appoint an arbitrator.
11. Governing Law. This Agreement shall be governed exclusively by
the laws of the State of Washington.
12. Venue. The venue for legal action brought by any Party to this
Agreement over the terms and conditions of this Agreement shall be the Superior
Court of Chelan County, Washington.
13. Assignment. The Parties may not assign any rights or delegate any
duties under this Agreement, whether by assignment, subcontract or other means.
Any such attempted assignment or delegation shall be void and shall constitute a
material breach of this Agreement.
14. Counterparts. This Agreement may be executed by the Parties using
duplicate counterparts.
15. Filing. Pursuant to RCW 39.34.040, this Agreement shall be filed with
the Auditor of each County and the City Clerk of each City prior to its entry into
force or, alternatively, listed by subject on a Party’s website or other electronically
retrievable public source.
City of East Wenatchee
Signature:
Jerrilea Crawford
Mayor
ATTEST:
Laura Leon
City Clerk
City of Wenatchee
Signature:
Laura Gloria
City Administrator
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Exhibit A – End of Year Report
Organization/Agency Name:
Federal Tax ID Number:
Project Name:
Year Being Reported:
Contact Name and Title:
Phone: Email Address:
Please provide the number of participants in each of the following categories:
Overall attendance at the event/activity:
Number of people who travelled more than 50 miles to visit your
facility:
Number of people who traveled from another state or country to
visit your facility:
Number of people who travelled more than 50 miles to visit your
facility and who stayed overnight in East Wenatchee:
Of the people staying overnight, the number of people who stayed
in paid East Wenatchee accommodations:
Number of paid East Wenatchee lodging room nights resulting
from your facility:
Please explain how your organization collected and verified the above
information:
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