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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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 8 of 20 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 9 of 20 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 10 of 20 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 12 of 20 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 14 of 20 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 Page 50 of 105 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 16 of 20 East Wenatchee - Voucher Directory 10-15-2024 City Council Agenda Packet Page 51 of 105 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 17 of 20 East Wenatchee - Voucher Directory 10-15-2024 City Council Agenda Packet Page 52 of 105 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 18 of 20 East Wenatchee - Voucher Directory 10-15-2024 City Council Agenda Packet Page 53 of 105 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 19 of 20 East Wenatchee - Voucher Directory 10-15-2024 City Council Agenda Packet Page 54 of 105 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 Printed by COEW\DSanchez on 10/9/2024 12:47:23 PM Page 20 of 20 East Wenatchee - Voucher Directory 10-15-2024 City Council Agenda Packet Page 55 of 105 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 10-15-2024 City Council Agenda Packet Page 56 of 105 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 10-15-2024 City Council Agenda Packet Page 57 of 105 10-15-2024 City Council Agenda Packet Page 58 of 105 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 10-15-2024 City Council Agenda Packet Page 59 of 105 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 10-15-2024 City Council Agenda Packet Page 60 of 105 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 10-15-2024 City Council Agenda Packet Page 61 of 105 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 10-15-2024 City Council Agenda Packet Page 62 of 105 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 10-15-2024 City Council Agenda Packet Page 63 of 105 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 10-15-2024 City Council Agenda Packet Page 64 of 105 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 10-15-2024 City Council Agenda Packet Page 65 of 105 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 10-15-2024 City Council Agenda Packet Page 66 of 105 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. EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 67 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 68 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 69 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 70 of 105 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. EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 71 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 72 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 73 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 74 of 105 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. EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 75 of 105 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. EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 76 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 77 of 105 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. EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 78 of 105 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. . EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 79 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 80 of 105 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; EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 81 of 105 (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). EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 82 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 83 of 105 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. EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 84 of 105 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 EXHIBIT A Resolution 2024-64 Exhibit A 10-15-2024 City Council Agenda Packet Page 85 of 105 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 &amp; 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 10-15-2024 City Council Agenda Packet 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 10-15-2024 City Council Agenda Packet Page 93 of 105 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 10-15-2024 City Council Agenda Packet Page 94 of 105 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 Page 95 of 105 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) 10-15-2024 City Council Agenda Packet Page 96 of 105 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 10-15-2024 City Council Agenda Packet Page 97 of 105 PEDESTRIAN CIRCULATION LEGEND EV ELECTRIC VEHICLE CHARGING STATION ACCESSIBLE PARKING SPACE C COMPACT PARKING SPACE LIGHT POLE C C C C C C C C C C EV EV EV EV EV EV EV EV EV EV VAN B I O R E T E N T I O N / R A I N G A R D E N B I O R E T E N T I O N / R A I N G A R D E N 25'25' 9 ' 18' 12 2 4 63 8 . 7 0 G A S _ L I N E m r k 12 8 1 12 8 2 63 7 . 8 2 63 5 . 2 9 CO M r i s e r C O M _ L I N E m r k o o o o o o o P P P P P P P P 14 6 2 63 9 . 9 2 63 9 . 8 6 BO L L A R D BO L L A R D 10 10 10 10 10 8 3 6 3 5 6 10 9 5 6 1 . 7 % 3 % 1.6% OPTION B 1"=40' P: \ W E N \ P 2 3 \ 2 3 5 0 8 P y b u s S o u t h P a r k i n g L o t , C P N \ C A D \ E N G I N E E R I N G \ F I G U R E S \ X R E F S \ F 2 3 5 0 8 P l a n C o n c e p t s 8 x 1 1 . d w g 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) <5% Continuous Walkway >11% Direct Connection Walkway #23508 12/13/2023 N W o r t h e n S t r e e t Riverfront Park 10-15-2024 City Council Agenda Packet Page 98 of 105 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 Page 99 of 105 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 10-15-2024 City Council Agenda Packet Page 100 of 105 Page 2 of 6 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. 10-15-2024 City Council Agenda Packet Page 101 of 105 Page 3 of 6 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. 10-15-2024 City Council Agenda Packet Page 102 of 105 Page 4 of 6 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. 10-15-2024 City Council Agenda Packet Page 103 of 105 Page 5 of 6 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 10-15-2024 City Council Agenda Packet Page 104 of 105 Page 6 of 6 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: 10-15-2024 City Council Agenda Packet Page 105 of 105