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HomeMy WebLinkAbout04-01-2025 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/87212896404 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 Vouchers: Date: 04-01-2025 Checks: 61476 -61513 in the amount of $188,136.95. Minutes: 03-18-2025 Council Meeting Minutes. 03-26-2025 Fiscal Sustainability Workshop Minutes. Motion by City Council to approve agenda, vouchers, and minutes as presented. 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.ACTION ITEMS a.Resolution 2025-17, North Kentucky Avenue Improvements Consultant Contract Amendment 1; City Project No. 2023-05. – Garren Melton, Public Works Manager. Motion by City Council to approve Resolution 2025-17 authorizing the Mayor to execute a design contract with RH2 Engineering for Right of Way Acquisition work associated with the North Kentucky Avenue Improvements Project as presented in Exhibit A. b.Resolution 2025-20, Excavator Purchase for East Wenatchee Stormwater Utility. – Garren Melton, Public Works Manager. Motion by City Council to approve Resolution 2025-20 authorizing the purchase of a John Deere 50P Excavation from Pape Machinery as presented in Exhibit A. c.Resolution 2025-21, Safe Routes to School Change Order 9 and 10; City Project No. 2019-08 and 2019-09. Motion by City Council to approve Resolution 2025-21 authorizing the Mayor to execute Change Orders 9 and 10 associated with the East Wenatchee Safe Routes to School Projects as presented in Exhibit A. Tuesday, April 01, 2025 6:00 PM Council Chambers pg. 3 pg. 18 pg. 21 pg. 22 pg. 25 pg. 35 pg. 43 04-01-2025 City Council Agenda Packet Page 1 of 146 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 d.Review of Public Facilities District Member Applications. – Laura León, City Clerk. Motion by City Council to interview all qualifying Public Facilities District Member applicants on Tuesday, April 15, 2025. 8.MAYOR’S REPORT 9.COUNCIL REPORTS & ANNOUNCEMENTS a.Reports/New Business of Council Committees 10.ADJOURNMENT pg. 125 04-01-2025 City Council Agenda Packet Page 2 of 146 CHECKS: 61476-61513 VOIDED CHECKS: DEPARTMENT/FUND AMOUNT General Fund 001 $171,482.28 Rainy Day Fund 002 $0.00 Street Fund 101 $8,169.44 Community Dev Grants Funds 102 $0.00 Affordable Housing Tax Fund 103 $0.00 Housing & Related Services Fund 104 $0.00 Transportation Benefit District Fund 105 $0.00 SWAT Fund 107 $0.00 Library Fund 112 $80.61 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $62.44 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $0.00 Capital Improvements Fund 314 $0.00 Stormwater Fund 401 $188.89 Equipment R&R Fund 501 $7,826.29 Cafeteria Plan 634 $0.00 Custodial Activities 635 $327.00 Grand Total All Funds $188,136.95 CITY OF EAST WENATCHEE CHECK REGISTER April 1st, 2025 Account Payables 04-01-2025 City Council Agenda Packet Page 3 of 146 Fund Number Description Amount 001 General Fund $171,482.28 101 Street Fund $8,169.44 112 Library Fund $80.61 117 Events Board Fund $62.44 401 Stormwater Fund $188.89 501 Equipment Purchase, Repair & Replacement Fund $7,826.29 635 Custodial Activities Fund $327.00 Count: 7 $188,136.95 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2025 - April 2025 - April 2025 1st Council Printed by COEW\DSanchez on 3/26/2025 2:18:01 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary 04-01-2025 City Council Agenda Packet Page 4 of 146 Vendor Number Reference Account Number Description Amount Aps Inc 61476 2025 - April 2025 - April 2025 1st Council 95185 001-000-141-514-20-48-00 Repairs & Maintenance $597.82 Total 95185 $597.82 Total 61476 $597.82 Total Aps Inc $597.82 ATCO International 61477 2025 - April 2025 - April 2025 1st Council I0641501 101-000-420-542-66-30-00 Supplies - Snow & Ice Control $1,200.00 Total I0641501 $1,200.00 Total 61477 $1,200.00 Total ATCO International $1,200.00 Blades Consulting 61478 2025 - April 2025 - April 2025 1st Council 2946 001-000-590-558-50-41-00 Professional Services $3,237.39 Total 2946 $3,237.39 2973 001-000-590-558-50-41-00 Professional Services $726.47 Total 2973 $726.47 2996 001-000-590-558-50-41-00 Professional Services $81.02 Total 2996 $81.02 3000 001-000-590-558-50-41-00 Professional Services $182.00 Total 3000 $182.00 3001 001-000-590-558-50-41-00 Professional Services $182.00 Total 3001 $182.00 Voucher Directory Fiscal: : 2025 - April 2025 Council Date: : 2025 - April 2025 - April 2025 1st Council Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 1 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 5 of 146 Vendor Number Reference Account Number Description Amount 3002 001-000-590-558-50-41-00 Professional Services $1,055.83 Total 3002 $1,055.83 Total 61478 $5,464.71 Total Blades Consulting $5,464.71 Calvin Musser 61479 2025 - April 2025 - April 2025 1st Council Invoice - 3/20/2025 11:09:13 AM 03/19/2025 travel reimbursement 101-000-430-544-90-49-01 Training $19.00 Total Invoice - 3/20/2025 11:09:13 AM $19.00 Total 61479 $19.00 Total Calvin Musser $19.00 Chelan County Treasurer 61480 2025 - April 2025 - April 2025 1st Council 150001-02164 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $84,422.87 Total 150001-02164 $84,422.87 Total 61480 $84,422.87 Total Chelan County Treasurer $84,422.87 Christian Hackworth 61481 2025 - April 2025 - April 2025 1st Council Invoice - 3/20/2025 8:27:51 AM 03/19/2025 travel reimbursement 101-000-430-544-90-49-01 Training $19.00 Total Invoice - 3/20/2025 8:27:51 AM $19.00 Total 61481 $19.00 Total Christian Hackworth $19.00 Cintas Corporation 607 61482 2025 - April 2025 - April 2025 1st Council 4222991051 101-000-430-543-30-30-00 Supplies - General Services $40.69 Total 4222991051 $40.69 4223754645 101-000-430-543-30-30-00 Supplies - General Services $40.69 Total 4223754645 $40.69 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 2 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 6 of 146 Vendor Number Reference Account Number Description Amount 4224494731 101-000-430-543-30-30-00 Supplies - General Services $40.69 Total 4224494731 $40.69 Total 61482 $122.07 Total Cintas Corporation 607 $122.07 Compunet, Inc 61483 2025 - April 2025 - April 2025 1st Council 285031 001-000-145-514-20-30-01 Non-Capital - PC Software Admin $2,373.40 Total 285031 $2,373.40 Total 61483 $2,373.40 Total Compunet, Inc $2,373.40 Confluence Health 61484 2025 - April 2025 - April 2025 1st Council 90100650 Hackworth CDL 101-000-430-543-30-30-00 Supplies - General Services $137.00 Total 90100650 $137.00 Total 61484 $137.00 Total Confluence Health $137.00 Copiers Northwest 61485 2025 - April 2025 - April 2025 1st Council INV2977380 001-000-211-521-10-31-05 Office Machine Costs $555.27 Total INV2977380 $555.27 Total 61485 $555.27 Total Copiers Northwest $555.27 Douglas County PUD 61486 2025 - April 2025 - April 2025 1st Council 631 02/07/2025-02/26/2025 101-000-420-542-63-47-00 Utilities - Street Lighting $64.00 Total 631 02/07/2025-02/26/2025 $64.00 Total 61486 $64.00 Total Douglas County PUD $64.00 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 3 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 7 of 146 Vendor Number Reference Account Number Description Amount Douglas County Sewer District 61487 2025 - April 2025 - April 2025 1st Council Invoice - 3/13/2025 7:44:00 AM 021646-000 001-000-180-518-30-47-00 Utilities $62.78 Total Invoice - 3/13/2025 7:44:00 AM $62.78 Invoice - 3/13/2025 7:44:21 AM 020956-000 001-000-180-518-30-47-01 Utilities - Simon St.$524.19 Total Invoice - 3/13/2025 7:44:21 AM $524.19 Invoice - 3/13/2025 7:45:29 AM 006195-000 001-000-180-518-30-41-00 Professional Services $31.39 112-000-000-572-50-47-00 Facilities - Utilities $31.39 Total Invoice - 3/13/2025 7:45:29 AM $62.78 Total 61487 $649.75 Total Douglas County Sewer District $649.75 East Wenatchee Water District 61488 2025 - April 2025 - April 2025 1st Council Invoice - 3/20/2025 9:22:44 AM 032745-000 401-000-008-531-00-40-06 Utilities $44.00 Total Invoice - 3/20/2025 9:22:44 AM $44.00 Invoice - 3/20/2025 9:23:06 AM 030941-000 101-000-420-542-75-47-00 Utilities - City Parks $48.89 Total Invoice - 3/20/2025 9:23:06 AM $48.89 Invoice - 3/20/2025 9:23:25 AM 000526-000 001-000-180-518-30-47-00 Utilities $49.22 112-000-000-572-50-47-00 Facilities - Utilities $49.22 Total Invoice - 3/20/2025 9:23:25 AM $98.44 Invoice - 3/20/2025 9:24:06 AM 013966-000 101-000-420-542-75-47-00 Utilities - City Parks $48.89 Total Invoice - 3/20/2025 9:24:06 AM $48.89 Invoice - 3/20/2025 9:24:22 AM 000520-000 101-000-420-542-75-47-00 Utilities - City Parks $64.44 Total Invoice - 3/20/2025 9:24:22 AM $64.44 Invoice - 3/20/2025 9:24:37 AM 000524-000 101-000-430-543-50-47-00 Utilities - Facilities $48.89 Total Invoice - 3/20/2025 9:24:37 AM $48.89 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 4 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 8 of 146 Vendor Number Reference Account Number Description Amount Invoice - 3/20/2025 9:25:53 AM 030620-000 101-000-420-542-75-47-00 Utilities - City Parks $48.89 Total Invoice - 3/20/2025 9:25:53 AM $48.89 Invoice - 3/20/2025 9:26:37 AM 000520-001 101-000-420-542-75-47-00 Utilities - City Parks $54.44 Total Invoice - 3/20/2025 9:26:37 AM $54.44 Invoice - 3/20/2025 9:26:57 AM 022920-000 001-000-180-518-30-47-00 Utilities $48.89 Total Invoice - 3/20/2025 9:26:57 AM $48.89 Invoice - 3/24/2025 2:44:16 PM 036440-000 001-000-180-518-30-47-01 Utilities - Simon St.$102.11 Total Invoice - 3/24/2025 2:44:16 PM $102.11 Invoice - 3/26/2025 8:22:25 AM 039100-000 101-000-430-543-50-47-00 Utilities - Facilities $81.77 Total Invoice - 3/26/2025 8:22:25 AM $81.77 Invoice - 3/26/2025 8:22:45 AM 039099-000 101-000-430-543-50-47-00 Utilities - Facilities $177.78 Total Invoice - 3/26/2025 8:22:45 AM $177.78 Invoice - 3/26/2025 8:23:06 AM 040170-000 101-000-420-542-75-47-00 Utilities - City Parks $48.89 Total Invoice - 3/26/2025 8:23:06 AM $48.89 Invoice - 3/26/2025 8:23:20 AM 000525-000 001-000-180-518-30-47-00 Utilities $64.44 Total Invoice - 3/26/2025 8:23:20 AM $64.44 Total 61488 $980.76 Total East Wenatchee Water District $980.76 Ferguson Enterprises 61489 2025 - April 2025 - April 2025 1st Council 3497966 001-000-180-518-30-48-00 Repairs & Maintenance $317.65 Total 3497966 $317.65 Total 61489 $317.65 Total Ferguson Enterprises $317.65 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 5 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 9 of 146 Vendor Number Reference Account Number Description Amount FileOnQ 61490 2025 - April 2025 - April 2025 1st Council 12948 001-000-145-514-20-40-20 Annual License - Spillman, NetMotion & Ragnasoft $571.27 Total 12948 $571.27 Total 61490 $571.27 Total FileOnQ $571.27 First Net 61491 2025 - April 2025 - April 2025 1st Council 287293799226X03132025 001-000-211-521-10-42-01 Telephone $2,157.62 Total 287293799226X03132025 $2,157.62 Total 61491 $2,157.62 Total First Net $2,157.62 H2 Pre-Cast, Inc 61492 2025 - April 2025 - April 2025 1st Council 178250 101-000-420-542-61-30-00 Supplies - Sidewalks $27.15 Total 178250 $27.15 Total 61492 $27.15 Total H2 Pre-Cast, Inc $27.15 Kelley Connect 61493 2025 - April 2025 - April 2025 1st Council 38741497 001-000-211-591-21-70-00 Copy Machine Lease $215.20 Total 38741497 $215.20 38780698 001-000-120-591-12-70-00 Copy Machine Lease $157.37 001-000-120-594-12-60-00 Capital Outlay $245.91 Total 38780698 $403.28 Total 61493 $618.48 Total Kelley Connect $618.48 Localtel Communications 61494 2025 - April 2025 - April 2025 1st Council Invoice - 3/13/2025 7:46:58 AM 001-000-180-518-30-47-00 Utilities $445.66 Total Invoice - 3/13/2025 7:46:58 AM $445.66 Total 61494 $445.66 Total Localtel Communications $445.66 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 6 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 10 of 146 Vendor Number Reference Account Number Description Amount Moon Security 61495 2025 - April 2025 - April 2025 1st Council 6059662 001-000-213-594-21-60-00 Capital Outlay $1,515.73 Total 6059662 $1,515.73 6180442 001-000-214-521-10-41-00 Professional Services $91.50 Total 6180442 $91.50 Total 61495 $1,607.23 Total Moon Security $1,607.23 Mountain Highway Towing & Recovery 61496 2025 - April 2025 - April 2025 1st Council 2197 001-000-213-521-10-41-01 Tow/Impound Fees $271.00 Total 2197 $271.00 25-03090 001-000-213-521-10-41-01 Tow/Impound Fees $108.40 Total 25-03090 $108.40 25-03142 001-000-213-521-10-41-01 Tow/Impound Fees $108.40 Total 25-03142 $108.40 250-3122 001-000-213-521-10-41-01 Tow/Impound Fees $108.40 Total 250-3122 $108.40 2581 001-000-213-521-10-41-01 Tow/Impound Fees $108.40 Total 2581 $108.40 2729 001-000-213-521-10-41-01 Tow/Impound Fees $108.40 Total 2729 $108.40 2742 001-000-216-521-10-41-01 Tow/Impound Fees $108.40 Total 2742 $108.40 2743 001-000-216-521-10-41-01 Tow/Impound Fees $108.40 Total 2743 $108.40 Total 61496 $1,029.80 Total Mountain Highway Towing & Recovery $1,029.80 Office of the Secretary of State Washington 61497 2025 - April 2025 - April 2025 1st Council 2016 001-000-180-518-30-41-00 Professional Services $835.57 Total 2016 $835.57 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 7 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 11 of 146 Vendor Number Reference Account Number Description Amount 2234 001-000-180-518-30-41-00 Professional Services $3,123.34 Total 2234 $3,123.34 Total 61497 $3,958.91 Total Office of the Secretary of State Washington $3,958.91 O'Reilly 61498 2025 - April 2025 - April 2025 1st Council 2521-111387 101-000-420-542-75-48-00 Repairs & Maintenance - City Parks $67.79 Total 2521-111387 $67.79 2521-111425 501-000-000-548-30-48-30 Street Equipment Repairs $26.21 Total 2521-111425 $26.21 2521-111588 101-000-430-543-30-30-00 Supplies - General Services $16.28 Total 2521-111588 $16.28 2521-113025 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $42.46 Total 2521-113025 $42.46 2521-113157 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $9.58 Total 2521-113157 $9.58 2521-113158 101-000-430-543-30-30-00 Supplies - General Services $105.34 Total 2521-113158 $105.34 2521-113222 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $36.91 Total 2521-113222 $36.91 2521-113251 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $22.10 Total 2521-113251 $22.10 2521-114599 101-000-420-542-66-48-00 Repairs & Maintenance - Snow & Ice Control $488.63 Total 2521-114599 $488.63 2521113687 501-000-000-548-30-48-20 Street Vehicle Repairs & Maintenance $104.49 Total 2521113687 $104.49 Total 61498 $919.79 Total O'Reilly $919.79 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 8 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 12 of 146 Vendor Number Reference Account Number Description Amount Pacific Security 61499 2025 - April 2025 - April 2025 1st Council 54805 001-000-120-512-51-40-08 Security $561.94 Total 54805 $561.94 Total 61499 $561.94 Total Pacific Security $561.94 Pat Armstrong Ford Inc. 61500 2025 - April 2025 - April 2025 1st Council 49480 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $43.91 Total 49480 $43.91 FOCS85851 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $101.32 Total FOCS85851 $101.32 Total 61500 $145.23 Total Pat Armstrong Ford Inc.$145.23 Rodda Paint Co. 61501 2025 - April 2025 - April 2025 1st Council 671357568 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $4,590.88 Total 671357568 $4,590.88 Total 61501 $4,590.88 Total Rodda Paint Co.$4,590.88 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 61502 2025 - April 2025 - April 2025 1st Council 80366 001-000-580-558-60-41-04 Professional Services (Climate)$63,256.25 Total 80366 $63,256.25 Total 61502 $63,256.25 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $63,256.25 Sherwin-Williams 61503 2025 - April 2025 - April 2025 1st Council 2165-7 101-000-420-542-64-30-00 Supplies - Traffic Control Devices $20.66 Total 2165-7 $20.66 Total 61503 $20.66 Total Sherwin-Williams $20.66 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 9 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 13 of 146 Vendor Number Reference Account Number Description Amount Star Rentals 61504 2025 - April 2025 - April 2025 1st Council 799602-14 101-000-420-542-61-30-00 Supplies - Sidewalks $46.13 Total 799602-14 $46.13 Total 61504 $46.13 Total Star Rentals $46.13 Systems For Public Safety Inc. 61505 2025 - April 2025 - April 2025 1st Council 48558 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $7,439.31 Total 48558 $7,439.31 Total 61505 $7,439.31 Total Systems For Public Safety Inc.$7,439.31 T-Moible USA, Law Enforcement Relations Finance 61506 2025 - April 2025 - April 2025 1st Council 9598060874 001-000-216-521-10-35-00 Small Tools & Equipment $150.00 Total 9598060874 $150.00 Total 61506 $150.00 Total T-Moible USA, Law Enforcement Relations Finance $150.00 Tye Sheats 61507 2025 - April 2025 - April 2025 1st Council Invoice - 3/20/2025 7:16:55 AM 2025 Clothing Allowance Reimbursement 001-000-213-521-10-20-01 Clothing Allowance $700.00 Total Invoice - 3/20/2025 7:16:55 AM $700.00 Total 61507 $700.00 Total Tye Sheats $700.00 UPS 61508 2025 - April 2025 - April 2025 1st Council 0000E4975C105 001-000-214-521-10-42-03 Postage $85.24 Total 0000E4975C105 $85.24 Total 61508 $85.24 Total UPS $85.24 Verizon Wireless 61509 2025 - April 2025 - April 2025 1st Council 6107603428 001-000-111-513-10-40-03 Cell Phone $42.26 001-000-140-514-20-42-01 Telephone $52.44 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 10 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 14 of 146 Vendor Number Reference Account Number Description Amount 001-000-145-514-20-42-00 Cell Phone $62.44 101-000-430-543-50-42-01 Cell Phone $52.44 101-000-430-543-50-42-01 Cell Phone $52.44 101-000-430-543-50-42-01 Cell Phone $52.44 117-000-100-557-30-42-00 Cell Phone $62.44 401-000-001-531-00-40-00 Cell Phone $52.44 401-000-001-531-00-40-00 Cell Phone $52.44 401-000-001-531-00-40-00 Cell Phone $40.01 Total 6107603428 $521.79 Total 61509 $521.79 Total Verizon Wireless $521.79 Washington State Department of Licensing 61510 2025 - April 2025 - April 2025 1st Council Invoice - 3/26/2025 1:38:06 PM CPL's 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003722 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003726 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003719 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003723 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003717 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003727 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003731 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003725 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003716 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003714 635-000-000-589-30-00-03 Gun Permit State Remittance $21.00 EWP003729 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003715 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003730 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003720 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003728 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 11 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 15 of 146 Vendor Number Reference Account Number Description Amount 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003724 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003732 635-000-000-589-30-00-03 Gun Permit State Remittance $18.00 EWP003718 Total Invoice - 3/26/2025 1:38:06 PM $327.00 Total 61510 $327.00 Total Washington State Department of Licensing $327.00 Washington State University - Conference Management Attn: NW Clerks 61511 2025 - April 2025 - April 2025 1st Council Invoice - 3/13/2025 7:48:40 AM 2025 PDIII Laura Leon 001-000-140-514-20-40-00 Training $1,400.00 Total Invoice - 3/13/2025 7:48:40 AM $1,400.00 Total 61511 $1,400.00 Total Washington State University - Conference Management Attn: NW Clerks $1,400.00 Woods, Brangwin, & Bratton, PLLC 61512 2025 - April 2025 - April 2025 1st Council Invoice - 3/20/2025 9:33:34 AM 02/2025 services 001-000-110-511-60-30-00 Public Defender Conflicts $168.00 Total Invoice - 3/20/2025 9:33:34 AM $168.00 Total 61512 $168.00 Total Woods, Brangwin, & Bratton, PLLC $168.00 Ziply Fiber 61513 2025 - April 2025 - April 2025 1st Council Invoice - 3/13/2025 11:48:39 AM 509-884-1524-100703-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $130.68 Total Invoice - 3/13/2025 11:48:39 AM $130.68 Invoice - 3/13/2025 7:49:33 AM 509-884-4027-121506-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $71.10 Total Invoice - 3/13/2025 7:49:33 AM $71.10 Invoice - 3/20/2025 7:17:24 AM 509-884-3132-110891-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $71.10 Total Invoice - 3/20/2025 7:17:24 AM $71.10 Invoice - 3/20/2025 7:17:47 AM 509-884-5308-041394-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $62.23 Total Invoice - 3/20/2025 7:17:47 AM $62.23 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 12 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 16 of 146 Vendor Number Reference Account Number Description Amount Invoice - 3/20/2025 7:18:04 AM 509-884-5236-041394-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $59.10 Total Invoice - 3/20/2025 7:18:04 AM $59.10 Invoice - 3/20/2025 7:18:21 AM 509-884-5447-062597-5 101-000-420-542-64-47-00 Utilities - Traffic Control Devices $71.10 Total Invoice - 3/20/2025 7:18:21 AM $71.10 Total 61513 $465.31 Total Ziply Fiber $465.31 Grand Total Vendor Count 38 $188,136.95 Printed by COEW\DSanchez on 3/26/2025 2:17:18 PM Page 13 of 13 East Wenatchee - Voucher Directory 04-01-2025 City Council Agenda Packet Page 17 of 146 MINUTES CITY COUNCIL REGULAR MEETING Tuesday, March 18, 2025 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 Johnson led the Pledge of Allegiance. 3. ROLL CALL Present: Councilmember Botello, Councilmember Arnold, Councilmember Magdoff, Councilmember Tidd, Councilmember Stockton, Councilmember Johnson, and Councilmember Hepner (Zoom). 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: 61406-61474, in the amount of $446,408.72. b. Approval of the February 2025 Payroll Certification. c. 02-20-2025 City Council Workshop Minutes. d. 02-26-2025 Fiscal Sustainability Workshop Minutes. e. 03-04-2025 City Council Meeting Minutes. Motion by Councilmember Botello to approve the agenda, vouchers, payroll certification, and minutes as presented. Councilmember Magdoff seconded the motion. Motion passed unanimously. 6. CITIZEN COMMENTS Russ Truman, City of East Wenatchee. Rick Edwards, City of East Wenatchee. 7. PRESENTATIONS. a. Mayor Crawford read the Vietnam Veteran’s Day Proclamation and presented it to her father, Tom Clymer, a Navy Veteran who served during the Vietnam War. b. Project Engineer Nicole Brockwell, from the City of Wenatchee, provided a presentation on the South End Pedestrian/Bike Access Bridge. Comments by Councilmember Arnold and Councilmember Stockton. 04-01-2025 City Council Agenda Packet Page 18 of 146 c. Chief of Police Rick Johnson provided the 2024 East Wenatchee Police Department Annual Report. Comments by Councilmember Tidd, Councilmember Arnold, Councilmember Magdoff, and Councilmember Stockton. 8. ACTION ITEMS a. Finance Director Josh DeLay presented Ordinance 2025-03, amending Ordinance 2024-06, which established the 2025 budget for the City of East Wenatchee. Comments provided by Councilmember Stockton. Motion by Councilmember Tidd to approve Ordinance 2025-03 amending Ordinance 2024-06, which set the City of East Wenatchee 2025 budget, as presented in Exhibit A. Councilmember Johnson seconded the motion. Motion passed unanimously. b. Events Director/PIO Trina Elmes presented the East Wenatchee Events Board Funding recommendation for Lodging Tax funds to the Wenatchee Valley’s Super Oval for the Wenatchee 200, May 28 – 31, 2025. Comments provided by Councilmember Arnold, Councilmember Johnson, and Councilmember Stockton. Motion by Councilmember Stockton to authorize Mayor Crawford to execute an agreement with Wenatchee Super Oval for an amount not to exceed $15,000.00 as recommended by the East Wenatchee Events Board. Councilmember Hepner seconded the motion. Motion passed unanimously. 9. MAYOR’S REPORT a. Mayor Crawford reported on the 8th grade Pinnacles Prep student who interned at City Hall for a week and her experience shadowing different departments of the organization. b. Mayor Crawford announced the March Workshop scheduled for Thursday the 20th has been canceled and reminded the Council of the Fiscal Sustainability Work Session scheduled for Wednesday, March 26th at 5:30pm. 10. COUNCIL REPORTS & ANNOUNCEMENTS a. Councilmember Botello reported on the City of East Wenatchee Finance Committee meeting. b. Councilmember Tidd, City representative for Link Transit, provided an update on the organization and the implementation of new routes in East Wenatchee scheduled for the Fall of 2025. 04-01-2025 City Council Agenda Packet Page 19 of 146 11. ADJOURNMENT With no further business, the meeting adjourned at 07:05 p.m. Jerrilea Crawford, Mayor Attest: Anna Laura Leon, City Clerk 04-01-2025 City Council Agenda Packet Page 20 of 146 MINUTES CITY COUNCIL FISCAL STABILITY WORKSHOP SESSION Wednesday, March 26, 2025 East Wenatchee Police Department Training Room, 50 Simon Street, East Wenatchee, WA 03-26-2025 Fiscal Stability Workshop Minutes Page 1 of 1 Present: Councilmember Magdoff, Councilmember Arnold, Councilmember Botello, Councilmember Johnson, Councilmember Tidd, Councilmember Hepner (Zoom), and Councilmember Stockton. Staff: Finance Director Josh DeLay, Chief of Police Rick Johnson, Human Resources Generalist Tamara Gingerich, City Clerk Laura Leon, Streets Manager Josh Toftness, Public Works Manager Garren Melton, Court Administrator Mary Beth Phillips, Judge Tibbits, and Events Director/PIO Trina Elmes. FISCAL STABILITY WORKSHOP SESSION The Beckett Group facilitated a group discussion where Department Heads (Staff) provided input on potential factors that could impact departmental budgets. A discussion of possible revenue generating avenues took place. The Beckett Group announced they would not be available for a meeting in April and the next workshop would have to be scheduled in May. ADJOURNMENT With no further business, the meeting was adjourned at 7:45 p.m. Jerrilea Crawford, Mayor Attest: Anna Laura Leon, City Clerk 04-01-2025 City Council Agenda Packet Page 21 of 146 MEMO DATE: March 19, 2025 TO: Laura Leon, East Wenatchee City Clerk FROM: Maria Hansen, Friends of Ukraine Refugees Org. RE: Public Comments to be presented on April 1, 2025 Thank you for providing us with information regarding the public comment period scheduled on the City Council's Agenda for April 1, 2025. Attached is a copy of the public comments that will be read by myself and two of my fellow members of our local "Friends of Ukraine Refugees" organization. We will arrive promptly by 6:00 p.m. and promise not to overstep our 2-minute speaking time for each person. At the meeting, I will present a copy of the full petition with 199 voter signatures for your records. Again, thank you for your assistance. l-4u4^^ 04-01-2025 City Council Agenda Packet Page 22 of 146 |ap'0^-^ Friends of Ukraine Refugees March 9, 2025 We come to you on behalf of hundreds of private citizens and voters in Chelan, Douglas, and Grant counties who have donated, volunteered and rallied in support of Ukraine refugee families living in our three coimties. We submit a petition signed by 199 Washingtonians in support of all Ukrainians fighting for their nation's sovereignty and democracy. Our charitable organization was formed in Wenatchee shortly after Russia began its war of aggression on Ukraine in Febmary of 2022. Our mission has been to help stabilize Ukraine refugees who fled Russia's devastation of their homeland and settled in our three counties. Hundreds of supporters have donated money, time, and other resources to help refugee families make the transition to stable and productive life here. The United States government established legal pathways for Ukraine refugees to enter our country and find work to support their families. Approximately 50 Ukrainian refugee families have followed the arduous path to become contributing citizens here in centt'al Washington. We ask all our elected representatives to honor the laws of the United States which allowed refugees to build lives here free from persecution; to forge new lives for their children with peace and stability. Legal refugees who came to live and work here must not have their legal status suddenly revoked and be forced to leave or live m the shadows. We must speak out loud and clear that the USA will continue to back Ukraine's commitment to its freedom and self- government. And we must honor the legal status of refugees living peacefully among us. iS5fe..';.^^a tiS;a Board of Directors: Russell J. Speidel Suzi Pitts Maria Alejandra Hansen Rev. Dr. Keith Madsen Jerry Lisewich Friends of Ukraine Refugees is a 501 (c)(3) public charity - Federal Tax t.D. No. 88-2259421 www.friendsofukrainerefugees.org Friends of Ukraine Refugees, P.0.,Box 686, Wenatchee, WA 98807 04-01-2025 City Council Agenda Packet Page 23 of 146 CKL9 YQISR IWWW'QT Petition in SupDort of Ukraine and Refugees from the War in Ukraine - Sunday. March 9.2025 We, the undersigned registered voters and people of Chelan, Douglas and neighboring counties of the State of V\fashington, do hereby petition our elected representatives; We ask you to continue steadfast our local, state, and. national support of Ukraine, including but not limited to, our support of the sovereignty, government, and armed forces of Ukraine, its and our defensive and offensive weaponry, its and our cybersecurity, our economic aid, and our funding to rebuild Ukraine. We ask you to continue steadfast the long-standing policy of the United States to vigorously oppose the violation by Russia of the sovereignty of Ukraine, which policy of the United States began with the invasion of the Crimean Peninsula by Russia in 2014, and which policy of the United States continued uninterrupted after the invasion by Russia of the remainder of Ukraine in 2022. We ask you to continue to help stabilize refugees from the war in Ukraine who reside in North Central Washington, who reside in other regions of our State, and who reside in these United States. At the local and state levels, we ask you to continue to provide economic assistance to refugees from the war in Ukraine who have not yet obtained gainful employment, or who are unable to obtain employment due to infirmity. At the federal level, we ask you to continue to provide to these refuges their temporary protected status and their employment authorization documents, and we ask you to expedite the granting of their family petitions and their asylum petitions. We ask you to continue uninterrupted the forceful economic sanctions in place today that were first ordered against Russia by President Barak Obama in 2014, were continued by President Donald Trump in 2016, and were further continued by President Joe Biden in 2020. Thank you for your support of Ukraine and for the refugees from the war in Ukraine who reside with us. Signed.Printed Name_ Signed.Printed Name Signed.Printed Name_ Signed.Printed Name_ Signed.Printed Name_ Signed.Printed Name Signed.Printed Name_ 04-01-2025 City Council Agenda Packet Page 24 of 146 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter: Garren Melton, Public Works Director Subject: Resolution 2025-17 – N Kentucky Ave Improvements Consultant Contract Amendment 1 – City Project Number 2023-05 Date: April 1, 2025 I. Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute a contract amendment between the City of East Wenatchee and RH2 Engineering for Right of Way Acquisition services associated with the N Kentucky Ave Improvements Project. II. Background/History: The City has been selected to receive an $850,000 loan, and $150,000 grant by the Public Works Board for design and right of way work associated with the N Kentucky Ave rehabilitation project. This is a similar approach that the City took to eventually fund the 10th Street NE Improvements. By completing Design and Right of Way work, the City will be much more competitive for construction funds from other agencies. N Kentucky Ave is featured on the City’s 6-year Transportation Improvement Plan, and as a priority level 2 project in the Draft Stormwater Comprehensive Plan. Design work completed in the past year has led to the City being tentatively selected for a $2,300,000 Safe Routes to School construction grant. The initial design contract included design only work for N Kentucky Ave from Grant Road to 10th Street NE. The first phase of the project grom Grant Road to 5th Street NE is being designed to 90%, while 5th St NE to 10th Street NE will reach 30% plans under the current contract. The current contract has a total cost of $679,077.33. The remaining $320,000 of the grant and loan funds were set aside for any potential ROW acquisition needed for the project, and minor design work to finalize construction documents once grant funds are secured. This amendment is for a potential acquisition for a stormwater facility in the vicinity of Canyon A. This acquisition is likely to be the most complex and has the potential to influence the design based on negotiations. Corridor design is still in progress but may require an additional ROW supplement at a later date. City of 04-01-2025 City Council Agenda Packet Page 25 of 146 Summary of Initial Contract and Amendments: Contract/Amendment Title Amount April 2024 – Initial Design Contract $679,077.33 April 2025 – Contract Amnd 1 for ROW $50,030.24 Total $729,107.57 III. Recommended Action: Approve Resolution 2025-17 authorizing the Mayor to execute a design contract between the City of East Wenatchee and RH2 Engineering for Right of Way Acquisition work associated with the N Kentucky Ave Improvements project. IV. Exhibits: 1. Resolution 2025-17 Financial Data Expenditure Required Amount Budgeted Appropriation Required $729,107.57* $650,000 No *This is spread throughout 2024, 2025, and likely 2026. 2025 expenses not expected to exceed budgeted amount. 04-01-2025 City Council Agenda Packet Page 26 of 146 City of East Wenatchee Resolution 2025-17 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. 2025-17 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute a contract amendment between the City of East Wenatchee and RH2 Engineering for design and right of way services associated with the N Kentucky Ave Improvements Project. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, al (509) 884- 9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute a contract amendment that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Effective date. This Resolution becomes effective immediately. 04-01-2025 City Council Agenda Packet Page 27 of 146 City of East Wenatchee Resolution 2025-17 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 _______________, 2025. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Laura Leon, City Clerk Approved as to form only: ___________________________ City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ 04-01-2025 City Council Agenda Packet Page 28 of 146 3/19/2025 11:19 AM J:\Data\EW\24-0072\00 Contract\A-1\Amnd 1_AGMT_N Kentucky Ave Improvements_ROW Acquisition.docx City of East Wenatchee Contract Amendment No.1 N Kentucky Avenue Improvements Right-of-Way Acquisition RH2 Project No.EW 0240074.00 In accordance with our Professional Services Agreement for then Kentucky Avenue Improvements, dated April 2, 2024,this is an authorization to revise the project parameters as described below.The work will be performed and invoiced using the terms and conditions listed in the original agreement, plus previous amendments. This Amendment modifies the following elements of the Scope of Work and Fee Estimate: Reference attached Exhibit A –Scope of Work and Exhibit D –Fee Estimate and Rates and Charges. The engineering fee authorization will increase by $50,030.24 for a total authorization amount of $729,107.57. Please sign this authorization in the space provided below and return to RH2 Engineering,Inc.,by mail at the address below or by email to cyamamoto@rh2.com. RH2 Engineering, Inc. 300 Simon Street SE East Wenatchee, WA 98802 City of East Wenatchee 271 9th Street NE East Wenatchee, WA 98802 SIGNATURE DATE SIGNATURE DATE PRINT NAME & TITLE PRINT NAME &TITLE Original Page 1 of 6 Pages 3/19/2025 Paul R. Cross, Executive Vice President Exhibit A City of East Wenatchee Resolution 2025-17 04-01-2025 City Council Agenda Packet Page 29 of 146 1 3/19/2025 11:43:45 AM J:\Data\EW\24-0072\00 Contract\A-1\Amnd 1_SOW_N Kentucky Ave Improvements_ROW Acquisition.docx EXHIBIT A Scope of Work Amendment No. 1 City of East Wenatchee N Kentucky Avenue Improvements Right-of-Way Acquisition March 2025 Background This Scope of Work is an amendment to the City of East Wenatchee (City) N Kentucky Avenue Improvements project and details the tasks related to a right-of-way (ROW)appraisal and acquisition identified in the initial stormwater design prepared by RH2 Engineering, Inc. (RH2).The City has requested additional services from RH2 to assist with the ROW appraisal and acquisition, including coordination with Tierra Right of Way Services, Ltd.,(Tierra)and Ardurra Group, Inc., (Ardurra) as subconsultants to RH2. Task 1 –Right-of-Way Acquisition Objective:Assist the City with property appraisals and engage in negotiations with property owners for two (2) parcels located at the northeast corner of the intersection of N Kentucky Avenue and Grant Road in East Wenatchee.These negotiations may result in the acquisition of a portion of one, all of one,or both properties,or leasing the land for the stormwater facility, which will be placed under a future parking lot (depending on the current owner’s goals for the property). Approach: Prepare exhibits and legal descriptions for two (2) parcels.This work will be performed by Ardurra as a subconsultant to RH2.Coordinate with Ardurra, provide project data, and respond to questions to support the appraisal production. Prepare two (2) appraisal reports to be used in support of property acquisition.This work will be performed by Tierra as a subconsultant to RH2.Coordinate with Tierra, provide project data, and respond to questions to support the appraisal production. Provide negotiation for property acquisition for up to two (2) property owners.This work will be performed by Tierra as a subconsultant to RH2.Coordinate with Tierra, provide project data, and respond to questions during negotiations. Assumptions: The ROW acquisition will be for up to two (2) parcels; no relocation will be necessary. Appraisal fees are included in the attached Fee Estimate. Title report fees, recording fees, and escrow fees are not included in this Scope of Work. It is assumed the City will set up a Job Billing (JB) Account with the Washington State Department of Transportation (WSDOT)for ROW certification; these costs shall be paid directly by the City. Original Page 2 of 6 Pages Exhibit A City of East Wenatchee Resolution 2025-17 04-01-2025 City Council Agenda Packet Page 30 of 146 City of East Wenatchee Amendment No. 1 N Kentucky Avenue Improvements Exhibit A Right-of-Way Acquisition Scope of Work 2 3/19/2025 11:43:45 AM J:\Data\EW\24-0072\00 Contract\A-1\Amnd 1_SOW_N Kentucky Ave Improvements_ROW Acquisition.docx RH2 will rely upon the accuracy and completeness of information, data, and materials generated or produced by the City or others in relation to this Scope of Work. Information is assumed to be provided by or with written authorization from the owner of the information. The services described herein will be performed to the level of effort identified in the attached Fee Estimate. If additional effort is needed, that extra work will be mutually determined by the City and RH2. Deliverables will be submitted in electronic format (PDF) unless otherwise noted. Provided by City: All relevant information previously obtained during community meetings, correspondence with owners, diary information, etc. Signed and approved “Establishment of Just Compensation”provided to Tierra for each appraisal and appraisal review prior to Tierra initiating negotiations with property owners. Approval of letters and acquisition forms prior to use. Signed conveyance documents delivered to Tierra with a copy of payments made. RH2 Deliverables: Stamped and approved exhibits and legal descriptions prepared by Ardurra. Two (2) property appraisal packages prepared by Tierra. Files for review and completed WSDOT certification form for review. Future Tasks –Additional ROW Acquisition and Construction Easements A subsequent scope of work for additional ROW acquisition and construction easements that may be required to complete the construction of this project may be negotiated in a later phase of the project. Project Schedule ROW acquisition is anticipated by December 2025.The schedule for this project may be modified as mutually agreeable to RH2 and the City. Original Page 3 of 6 Pages Exhibit A City of East Wenatchee Resolution 2025-17 04-01-2025 City Council Agenda Packet Page 31 of 146 EXHIBIT D Fee Estimate Amendment No. 1 City of East Wenatchee N Kentucky Avenue Improvements Right-of-Way Acquisition Mar-25 Description Principal Project Manager Project Engineer Project Accounting Technical Editor/Writer Administrative Support Total Hours Total Labor Sub Cost Sub Cost Total Subconsultant Total Expense Total Cost Task 10 Right-of-Way Acquisition 8 28 8 4 4 4 56 10,763.60$ 21,855$ 11,919$ 38,840$ 427.00$ 50,030.24$ 10.1 Exhibits and Legal Descriptions 4 8 8 1 1 1 23 4,416.44$ 3,855$ 11,919$ 18,140$ 234.00$ 22,790.08$ 10.2 Appraisal Reports 2 10 -1 1 1 15 2,968.44$ 13,000$ 14,950$ 96.50$ 18,014.94$ 10.3 Negotiation for Property Acquisition 2 10 -2 2 2 18 3,378.72$ 5,000$ 5,750$ 96.50$ 9,225.22$ PROJECT TOTAL 8 28 8 4 4 4 56 10,763.60$ 21,855$ 11,919$ 38,840$ 427.00$ 50,030.24$ J:\Data\EW\24-0072\00 Contract\A-1\Amnd 1_FEE_N Kentucky Ave Improvements_ROW Acquisition.xlsm 3/19/2025 11:15 AM Original Page 4 of 6 Pages Exhibit A City of East Wenatchee Resolution 2025-17 04-01-2025 City Council Agenda Packet Page 32 of 146 Consultant: RH2 ENGINEERING, INC Overhead Multiplier Fee Multiplier 211.77%33.00% Professional I $38.00 $80.47 $12.54 $131.01 Professional II $49.00 $103.77 $16.17 $168.94 Professional III $55.00 $116.47 $18.15 $189.62 Professional IV $67.00 $141.89 $22.11 $231.00 Professional V $72.00 $152.47 $23.76 $248.23 Professional VI $84.00 $177.89 $27.72 $289.61 Professional VII $96.00 $203.30 $31.68 $330.98 Professional VIII $116.00 $245.65 $38.28 $399.93 Professional IX $144.00 $304.95 $47.52 $496.47 Technician I $24.00 $50.82 $7.92 $82.74 Technician II $28.00 $59.30 $9.24 $96.54 Technician III $31.00 $65.65 $10.23 $106.88 Technician IV $38.50 $81.53 $12.71 $132.74 Technician V $39.50 $83.65 $13.04 $136.19 Technician VI $42.25 $89.47 $13.94 $145.66 Administrative I $27.50 $58.24 $9.08 $94.82 Administrative II $32.00 $67.77 $10.56 $110.33 Administrative III $38.00 $80.47 $12.54 $131.01 Administrative IV $42.50 $90.00 $14.03 $146.53 Administrative V $60.00 $127.06 $19.80 $206.86 In-House Copies B/W - 8.5x11 $0.09 In-House Copies B/W - 8.5x14 $0.14 In-House Copies B/W - 11x17 $0.20 In-House Copies Color - 8.5x11 $0.90 In-House Copies Color - 8.5x14 $1.20 In-House Copies Color - 11x17 $2.00 CAD Plots Large $25.00 CAD Plots Full $10.00 CAD Plots Half $2.50 CAD/GIS System Per Hour $27.50 Mileage Current IRS Rate Subconsultants 15%At Cost Outside Services 0%At Cost Exhibit D (Negotiated Hourly Rates of Pay) Fee Schedule Staff Classification Negotiated Hourly Rate Negotiated Rate Per Hour Original Page 5 of 6 Pages Exhibit A City of East Wenatchee Resolution 2025-17 04-01-2025 City Council Agenda Packet Page 33 of 146 Exhibit D Continued Consultant Fee Determination - Negotiated Hourly Rate Consultant Agreement Amendment No. 1 N Kentucky Avenue Improvements Classification / Job Title Hourly Overhead @ Profit @ Rate x Labor =Cost Rate 211.77%33.00%Per Hour Hours Professional I 38.00$ 80.47$ 12.54$ 131.01$ 0.0 -$ Professional II 49.00$ 103.77$ 16.17$ 168.94$ 0.0 -$ Professional III 55.00$ 116.47$ 18.15$ 189.62$ 28.0 5,309.36$ Professional IV 67.00$ 141.89$ 22.11$ 231.00$ 0.0 -$ Professional V 72.00$ 152.47$ 23.76$ 248.23$ 0.0 -$ Professional VI 84.00$ 177.89$ 27.72$ 289.61$ 0.0 -$ Professional VII 96.00$ 203.30$ 31.68$ 330.98$ 8.0 2,647.84$ Professional VIII 116.00$ 245.65$ 38.28$ 399.93$ 0.0 -$ Professional IX 144.00$ 304.95$ 47.52$ 496.47$ 0.0 -$ Technician I 24.00$ 50.82$ 7.92$ 82.74$ 0.0 -$ Technician II 28.00$ 59.30$ 9.24$ 96.54$ 0.0 -$ Technician III 31.00$ 65.65$ 10.23$ 106.88$ 0.0 -$ Technician IV 38.50$ 81.53$ 12.71$ 132.74$ 4.0 530.96$ Technician V 39.50$ 83.65$ 13.04$ 136.19$ 0.0 -$ Technician VI 42.25$ 89.47$ 13.94$ 145.66$ 8.0 1,165.28$ Administrative I 27.50$ 58.24$ 9.08$ 94.82$ 0.0 -$ Administrative II 32.00$ 67.77$ 10.56$ 110.33$ 0.0 -$ Administrative III 38.00$ 80.47$ 12.54$ 131.01$ 4.0 524.04$ Administrative IV 42.50$ 90.00$ 14.03$ 146.53$ 4.0 586.12$ Administrative V 60.00$ 127.06$ 19.80$ 206.86$ 0.0 -$ Total Labor:10,763.60$ Reimbursables Rate Qty CAD/GIS System Per Hour $27.50 8 220.00$ CAD Plots Half Size $2.50 0 -$ CAD Plots Full Size $10.00 0 -$ CAD Plots Large $25.00 6 150.00$ In-house copies (each)8.5" X 11" B&W $0.09 0 -$ In-house copies (each)8.5" X 14" B&W $0.14 0 -$ In-house copies (each)11" X 17" B&W $0.20 0 -$ In-house copies (color) (each)8.5" X 11" Color $0.90 30 27.00$ In-house copies (color) (each)8.5" X 14" Color $1.20 0 -$ In-house copies (color) (each)11 X 17" Color $2.00 15 30.00$ Mileage per mile $0.700 0 -$ Misc $0.00 0 -$ Total Expenses:427.00$ Subconsultant Costs 33,773.60$ Subconsultant Markup 15%5,066.04$ Total Subconsultants:38,839.64$ Grand Total:50,030.24$ Prepared by: Erik Howe, PE Original Page 6 of 6 Pages Exhibit A City of East Wenatchee Resolution 2025-17 04-01-2025 City Council Agenda Packet Page 34 of 146 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter: Garren Melton, Public Works Director Subject: Resolution 2025-20 – Excavator Purchase for East Wenatchee Stormwater Utility Date: April 1, 2025 I.Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the purchase of a John Deere 50P Excavator. II.Background/History: The City’s East Wenatchee Stormwater Utility has historically rented excavators for small stormwater projects, ditch and stormwater pond maintenance, landscaping needs, sinkhole investigations, and material removals. The need for this equipment is sporadic throughout the year, which does not allow the City to capitalize on “long term” rental rates. Purchasing this equipment will give public works crews an essential tool to enable them to be more efficient with taxpayer dollars. Staff received three quotes from various local dealers, and recommends proceeding with the purchase of a John Deere 50P Compact Excavator from Pape machinery, for a price of $98,656.58. This equipment was inadvertently not included in the 2025 budget and will need Council authorization. Per the City’s financial policy this potential purchase was vetted by the Finance Committee at the 3/18/2025 meeting. III. Recommended Action: Approve Resolution 2025-20, authorizing the purchase of a John Deere 50P Excavator from Pape Machinery. City of 04-01-2025 City Council Agenda Packet Page 35 of 146 IV.Exhibits: 1.Resolution 2025-20 Financial Data Expenditure Required Amount Budgeted Appropriation Required $98,656.58 $0 Yes 04-01-2025 City Council Agenda Packet Page 36 of 146 City of East Wenatchee Resolution 2025-17 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. 2025-20 A Resolution of the City of East Wenatchee, Washington authorizing the purchase of a John Deere 50P Excavator. 1.Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, al (509) 884- 9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2.Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3.Authorization. The City Council authorizes staff to proceed with the purchase order referenced in Exhibit A of this Resolution. 4.Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5.Effective date. This Resolution becomes effective immediately. Exhibit A City of East Wenatchee Resolution 2025-20 04-01-2025 City Council Agenda Packet Page 37 of 146 City of East Wenatchee Resolution 2025-17 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 _______________, 2025. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Laura Leon, City Clerk Approved as to form only: ___________________________ City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ Exhibit A City of East Wenatchee Resolution 2025-20 04-01-2025 City Council Agenda Packet Page 38 of 146 Date: 19 March 2025 Offer Expires: 18 April 2025 Confidential 32499119Quote Id: Prepared For: CITY OF EAST WENATCHEE - EAST WENATCHEE Prepared By:JIM COVEY Pape Machinery, Inc. 3500 North Chelan Hwy Wenatchee, WA 98801 Tel: 509-664-1265 Fax: 509-664-3276 Email: jcovey@papemachinery.com Exhibit A City of East Wenatchee Resolution 2025-20 04-01-2025 City Council Agenda Packet Page 39 of 146 Salesperson : X ______________Accepted By : X ______________ Confidential Quote Summary Prepared For: CITY OF EAST WENATCHEE - EAST WENATCHEE WA Prepared By: JIM COVEY Pape Machinery, Inc. 3500 North Chelan Hwy Wenatchee, WA 98801 Phone: 509-664-1265 jcovey@papemachinery.com This sale is subject to Papé’s Terms and Conditions of Sale effective on the date hereof, which are incorporated in full by this reference. The Terms and Conditions of Sale are available at www. pape.com/terms , and will also be sent by mail or e-mail to the purchaser upon request. Quote Id:32499119 19 March 2025 20 March 2025 Created On: Last Modified On: Expiration Date:18 April 2025 Equipment Summary Selling Price Qty Extended 2025 JOHN DEERE 50 P-Tier Compact Excavator - 1FF050PATRH003571 $ 85,750.00 X 1 = $ 85,750.00 Extended Warranty Extended Warranty, 50 P, Powertrain And Hydraulics, 4000 Total Hours or 48 Total Months, $0 Deductible Sub Total $ 85,750.00 Hydraulic Quick Coupler $ 5,094.00 X 1 = $ 5,094.00 Equipment Total $ 90,844.00 Quote Summary Equipment Total $ 90,844.00 SubTotal $ 90,844.00 Sales Tax - (8.60%)$ 7,812.58 Total $ 98,656.58 Down Payment (0.00) Rental Applied (0.00) Balance Due $ 98,656.58 Exhibit A City of East Wenatchee Resolution 2025-20 04-01-2025 City Council Agenda Packet Page 40 of 146 Selling Equipment Quote Id: 32499119 Confidential 2025 JOHN DEERE 50 P-Tier Compact Excavator - 1FF050PATRH003571 Hours:4 Stock Number:RH003571 Selling Price $ 85,750.00 Code Description Qty Unit Extended 0180FF JOHN DEERE CAB, AC,16"RBR,5'7"ARM,ABL 1 $ 104,541.00 $ 104,541.00 Standard Options - Per Unit BYT11748 THUMB,HD 1 $ 0.00 $ 0.00 ENG S/N CH4Y22DHG2129 1 $ 0.00 $ 0.00 F0202 DESTINATION CODE - US 1 $ 0.00 $ 0.00 F0259 ENGLISH CUSTOMER DELIVERY OM 1 $ 0.00 $ 0.00 F0408 CFG8 CAB RBRTRK LNGARM AB 1 $ 0.00 $ 0.00 STK# PM192921 1 $ 0.00 $ 0.00 Standard Options Total $ 0.00 Dealer Attachments PM193908 JD 24" DIG BUCKET 1 $ 1,059.25 $ 1,059.25 PM194755 48" PSM CLEAN OUT BUCKET 1 $ 1,795.00 $ 1,795.00 Dealer Attachments Total $ 2,854.25 Value Added Services Total Suggested Price $ 108,297.25 Customer Discounts Customer Discounts Total $ -22,547.25 $ -22,547.25 Total Selling Price $ 85,750.00 Hydraulic Quick Coupler Hours: Stock Number: Selling Price $ 5,094.00 Code Description Qty Unit Extended AT452082 Hydraulic Quick Coupler 1 $ 3,244.00 $ 3,244.00 Customer Discounts Customer Discounts Total $ 1,850.00 $ 1,850.00 Total Selling Price $ 5,094.00 Exhibit A City of East Wenatchee Resolution 2025-20 04-01-2025 City Council Agenda Packet Page 41 of 146 Confidential Extended Warranty Proposal PowerGard™ Protection Plan Compact Excavators Date :March 20, 2025 Machine/Use Information Plan Description Price Manufacturer JOHN DEERE Plan Type:Extended Warranty Deductible: $ 0 Equipment Type Compact Excavators Coverage:Powertrain And Hydraulics Quoted Price $ 0.00 Model 50 P Total Months: 48 Country US Total Hours: 4000 MFWD/Tracks N Scraper Use Extended Warranty is available only through authorized John Deere Dealers for John Deere Products,and may be purchased at any time before the product's Standard Warranty,or Extended Warranty expires. Customer Name - Please Print Customer Signature Extended Warranty Proposal Prepared for:I have been offered this extended warranty and I ACCEPT the Extended Warranty✔ I DECLINE the Extended Warranty If declined, I fully understand that any equipment listed above is not covered for customer expenses due to component failures beyond the original basic warranty period provided by John Deere. This is not a contract. For specific Extended Warranty coverage terms and conditions, please refer to the actual Extended Warranty contract for more information and the terms, conditions and limitations of the agreement. Note : What Extended Warranty is : The Extended Warranty Program is for the reimbursement on parts and labor for covered components that fail due to faulty material or original workmanship that occur beyond the John Deere Basic Warranty coverage period. The agreement is between Deere & Company and the owners of select John Deere Construction and Forestry equipment, who purchase the Extended Warranty Plans for the desired coverage as indicated in this proposal. What Extended Warranty is not : Extended Warranty is not insurance. It also does not cover routine maintainance or high wear items,or insurance- related risks/perils such as collision, overturn, vandalism, wind, fire, hail, etc. It does not cover loss of income during or after an equipment failure. See the actual product-specific Extended Warranty agreement for a complete listing of covered components, and limitations and conditions under the program. Features/Benefits: Extended Warranty includes the following features and benefits under the program : Pays for parts and labor costs incurred on failed covered components (less any applicable deductibles), Does not require pre-approval before repairs are made by the authorized John Deere dealership, Payments are reimbursed directly to the dealership with no prepayment required by the contract holder. Exhibit A City of East Wenatchee Resolution 2025-20 04-01-2025 City Council Agenda Packet Page 42 of 146 East Wenatchee Council Agenda Bill To: Mayor Crawford and Council From/Presenter: Garren Melton, Public Works Director Subject: Resolution 2025-21, Safe Routes to School Change Orders 9 and 10 - City Project Number 2019-08 and 2019-09 Date: April 1, 2025 I. Summary Title: A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to approve Change Orders 9 and 10 between the City of East Wenatchee and Active Construction, Inc for the East Wenatchee Safe Routes to School projects. II. Background/History: The City of East Wenatchee received two grants to construct sidewalk, illumination, stormwater upgrades, enhanced pedestrian crossings, and traffic calming features on 5th Street NE. The project also included water main upgrades for the East Wenatchee Water District. The project was Awarded to Active Construction Inc (ACI) at an original contract amount of $6,723,723. Construction began in Summer 2023 and was completed in Fall 2024. Various change orders have been in process and must be resolved prior to final project closeout. Per the City’s finance policy, change orders that increase the total contract amount by over $100,000 must receive Council approval. This project has met that threshold, meaning all subsequent change orders will be presented to City Council. The Change Orders for approval in this Resolution include: - Change Order 9: Replaces a damaged irrigation vault lid slab that was in the path of the new sidewalk. The materials were given to the City by the Upper Columbia Irrigation District, so the total value for this CO only includes removal and installation related expenses. Total cost addition: $4,554.96 - Change Order 10: This is a relatively large change order that captures a number of items (17). Roughly half the cost is attributed to modifications of Water Districts items. The City paid costs are predominately driven by adjustments needed to the storm system, and protection of a street light in close proximity to a grounding bed. City of 04-01-2025 City Council Agenda Packet Page 43 of 146 Total Cost to Water District: 49,639.03 Total Cost Addition to City: $39,629.94 Current Contract Amount: $6,911,113.41 Contract amount with CO 9 and 10: $7,004,937.34 III. Recommended Action: Approve Resolution 2025-21 authorizing the Mayor to execute Change Orders 9 and 10 associated with the East Wenatchee Safe Routes to School Projects. IV. Exhibits: 1. Resolution 2025-21 Financial Data Expenditure Required Amount Budgeted Appropriation Required Total - $93,823.93 City - $44,184.90 EWWD - $49,639.03 $0 Yes 04-01-2025 City Council Agenda Packet Page 44 of 146 City of East Wenatchee Resolution 2025-21 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. 2025-21 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to approve Change Orders 9 and 10 between the City of East Wenatchee and Active Construction, Inc for the East Wenatchee Safe Routes to School projects. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, al (509) 884- 9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute Change Orders that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Effective date. This Resolution becomes effective immediately. Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 45 of 146 City of East Wenatchee Resolution 2025-21 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 _______________, 2025. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Laura Leon, City Clerk Approved as to form only: ___________________________ City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 46 of 146 3/17/2025 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 47 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 48 of 146 CO-009 Cost Revision Summary EXISTING CONTRACT ITEMS TO BE MODIFIED: No existing items. NEW CONTRACT ITEMS TO BE ADDED: Item No.Item Description Spec. Section Current Quantity Revised Quantity Unit Unit Price Current Amount Revised Amount Cost Change A85 (CO-009) Turnout #163 Lid Slab Replacement 7-09 0 1 LS 4,554.96$ -$ 4,554.96$ 4,554.96$ TOTAL =4,554.96$ NET TOTAL =4,554.96$ Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 49 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT #23-018 8/29/2024 HOURS @ RATE TOTAL 5.00 @ $101.44 $507.20 4.00 @ $95.09 $380.36 4.00 @ $90.12 $360.48 4.00 @ $66.41 $265.64 20.00 @ $62.34 $1,246.80 $2,760.48 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 420 Crawler Mounted Compact Excavators 4.00 @ $37.80 $151.20 478 On-Highway Flatbed Trucks 5.00 @ $45.69 $228.45 580 SILVERADO TRUCK 4.00 @ $40.63 $162.52 RENTAL PAPE 524 LOADER 4.00 @ $58.41 $233.64 $775.81 QTY @ RATE TOTAL QTY @ RATE TOTAL QTY @ RATE TOTAL 31%$855.75 $3,616.23 21%$162.92 $938.73 $4,554.96GRAND TOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT SUBCONTRACTOR COSTS DESCRIPTION SERVICE COSTS DESCRIPTION DESCRIPTION EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT MATERIAL COSTS SUBTOTAL LABOR FLAGGER @ 1.0 TCS FLAGGER @ 1.0 OPERATOR IV @ 1.0 OPERATOR II @ 1.0 LABOR CLASS / RATES UNION / GROUP CLASSIFICATION FOREMAN @ 1.0 ACI FORCE ACCOUNT 23-018 SAFE ROUTES TO SCHOOL - EAST WENATCHEE DESCRIPTION OF WORK WEEK WORK PERFORMED : FWD-022: remove exisiting round concrete lid slab, install a new UCID-Furnished 4'x4' concrete lid slab with hatch over the existing turnout structure, and adjust lid slab to finish grade of sidewalk, as shown in the attached plan sheet revisions. 0.5 Added WDs Exhibit3p City3of3East3Wenatchee Resolution3tituots 04-01-2025 City Council Agenda Packet Page 50 of 146 GENERAL NOTES CONSTRUCTION NOTES LEGEND 5TH ST NE N J U N E A V E N J O N A T H A N A V E DATENO.BY APPR. DESIGNED BY CHECKED BY ENGINEERING MANAGER PROJECT MANAGER PROJECT ENGINEER REVISIONS DRAWN BY DATE FILENAME 19068IRR-GWID01.dwg SHT OFKPG PROJECT No. DATE DATE DATE DATE DATE Approved By EAST WENATCHEE SAFE ROUTES TO SCHOOL KENROY ELEMENTARY (SCH A) Seattle Tacoma Wenatchee 23 S. Wenatchee Avenue, Suite 223 Wenatchee, WA 98801 509.663.2711 KPG.com 15319068A135 GWID IRRIGATION 5TH STREET NE STA 100+00 TO STA 104+00 JRH JRH 3/2023 3/2023 JLF 3/2023 CONFORMED PLANS JUNE 2023 R EGIST E R E D NO T G N IHSAWFOETATS ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R 8-2 1 - 2 0 2 4 IR R IR R IR R IR R IRR IRR IRR IR R IR R IR R 4" REMOVE EXISTING ROUND TURNOUT VAULT LID SLAB AND REPLACE WITH UCID-FURNISHED 4'x4' CONCRETE LID SLAB WITH HATCH. ADJUST LID SLAB TO MATCH SIDEWALK FINISHED GRADE PER DETAIL 1, THIS SHEET. APPLY FULL DEPTH EXPANSION JOINT MATERIAL AROUND VAULT WHERE ABUTTING SIDEWALK. BACKFILL WITH COMPACTED CSTC, TOPSOIL, AND SEED. 8 8 IR R IR R MARCH 2024 S S S S S S S S SS SS SS SS C PROFILE - EX 4 IN IRRIGATION MAIN PIPE CENTERLINE FILL FILL NEW 6' SIDEWALK C NEW 4'x4' CONCRETE LID WITH HATCH (FROM UCID) EXTG 36" I.D. STRUCTURE EXTG RISER PIPES EXTG FENCE FILL LIMITS (TOPSOIL & GRASS) FULL DEPTH EXPANSION JOINT PLANTER STRIP INSTALL & ADJUST 4'x4' LID SLAB WITH HATCH 1 1 8/15/24 KRB KRB TURNOUT #163 LID REPLACEMENT (CO-009) 1 1 1 CO-009 CO-009 CO-009 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 51 of 146 GENERAL NOTES CONSTRUCTION NOTES LEGEND KENT TERRACE DATENO.BY APPR. DESIGNED BY CHECKED BY ENGINEERING MANAGER PROJECT MANAGER PROJECT ENGINEER REVISIONS DRAWN BY DATE FILENAME 19068IRR-GWID01.dwg SHT OFKPG PROJECT No. DATE DATE DATE DATE DATE Approved By EAST WENATCHEE SAFE ROUTES TO SCHOOL KENROY ELEMENTARY (SCH A) T Seattle Tacoma Wenatchee 23 S. Wenatchee Avenue, Suite 223 Wenatchee, WA 98801 509.663.2711 KPG.com GWID IRRIGATION CONNECTION - STA 107+59 GWID IRRIGATION CONNECTION - STA 112+28 15319068A139 GWID IRRIGATION CUSTOMER TURNOUT CONNECTIONS GWID IRRIGATION CONNECTION - STA 103+13 5T H S T N E 5T H S T N E 5T H S T N E 3/2023JLF 3/2023 3/2023 JRH JRH PROFILE PROFILE PROFILE CONFORMED PLANS JUNE 2023 R EGIST E R E D NO T G N IHSAWFOETATS ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R 8-2 1 - 2 0 2 4 U/ G F O U/ G F O U/ G F O U/ G F O U/ G F O U/ G F O U/ G T U/ G T U/ G T U/ G T U/ G T U/ G T 4" 1 - 6" C900 PVC CASING 4" 1 - 6" C900 PVC CASING4" 4"4" 4" 8 EXCEPT FOR LID SLAB REPLACEMENT U/ G T U/ G T U/ G T U/ G T U/ G T U/ G T U/ G T MARCH 2024 IR R IR R IR R IR R IR R IR R 8" REMOVE EXISTING ROUND TURNOUT VAULT LID SLAB AND REPLACE WITH UCID-FURNISHED 4'x4' CONCRETE LID SLAB WITH HATCH. ADJUST LID SLAB TO MATCH SIDEWALK FINISHED GRADE PER DETAIL 1, SHEET 135. APPLY FULL DEPTH EXPANSION JOINT MATERIAL AROUND VAULT WHERE ABUTTING SIDEWALK. BACKFILL WITH COMPACTED CSTC, TOPSOIL, AND SEED. 86" C900 PVC CASING6" C900 PVC CASING 8 1 8/15/24 KRB KRB TURNOUT #163 LID REPLACEMENT (CO-009) 1 1 1 CO-009 CO-009 CO-009 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 52 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 53 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 54 of 146 CO-010 Cost Revision Summary EXISTING CONTRACT ITEMS TO BE MODIFIED: None. NEW CONTRACT ITEMS TO BE ADDED: Item No.Item Description Spec. Section Current Quantity Revised Quantity Unit Unit Price Current Amount Revised Amount Cost Change A86 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 29,781.64$ -$ 29,781.64$ 29,781.64$ B81 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 8,645.80$ -$ 8,645.80$ 8,645.80$ C48 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 49,639.03$ -$ 49,639.03$ 49,639.03$ D22 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 1,202.50$ -$ 1,202.50$ 1,202.50$ TOTAL = 89,268.97$ NET TOTAL =89,268.97$ PCO Summary: PCO #Directive Schedule Cost WDs 001 RFP-006 C 12,720.26$ 0.0 003 N/A C 2,357.34$ 0.5 008 (EWWD) C 1,930.26$ 0.0 009 (partial)FWD-002 B 1,424.41$ 0.0 009 (partial)FWD-002 A 5,166.75$ 1.0 010 (EWWD) C 981.15$ 0.0 012 RFI-018 C 4,554.25$ 1.0 013 N/A A 978.11$ 0.5 015 FWD-004 FWD-002 A 11,880.28$ 1.0 017 RFI-022 A 2,471.28$ 1.0 018 N/A D 608.90$ 0.5 019 FWD-009 A 631.27$ 0.0 021 RFI-025 D 593.60$ 0.0 022 FWD-009 A 1,139.19$ 0.0 023 RFP-003 B 7,221.39$ 1.0 025 FWD-005 A 7,514.76$ 0.5 028 RFP-001 C 27,095.77$ 1.0 102+00 105+98 105+98 - 301+01 105+06 - 105+22 104+17 203+13 A20 Rim Elevation Adjustment A20 to A46 Storm Pipe Adjustment Driveway D2 Rework - Remove concrete Driveway D2 Rework - Regrade site 4-inch Water Main Tie-in Revision at 6th & Jonathon Relocate New Spare Water Service at STA 104+17 Wall A1 Elevation 2-inch Water Service Line Conflict at Kenroy ES Storm Drain Revisions at Sterling Parking Lot Entrance Add grate inlet & spalls on Kansas (south leg) storm outlet 298+94 510+96 204+52 Description BABA-compliant RJ water main gripper gaskets 6" C900 PVC sleeves for GWID irrigation service lines Unknown 4-inch Irrigation Line Repair at Kenroy ES Station Range 102+11 103+17 - 112+02 107+59, 112+28 WANRack Box Adjustment at 6th & Jonathon Regrade Driveway D13 at Church Temporary Markers at Kenroy ES West Driveway 204+50 0+65 202+55 Replace Water Main PRVs and Strainers PRV Startup Back of Walk Restoration at church parking lot Luminaire #21 Revisions for Ground Bed Protection - REVISED Flashing Beacon Relocation & Tree Removals 102+86 200+66, 200+78, 201+11 401+23 - 401+74 100+32 - 100+93 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 55 of 146 Schedule A PCOs Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 56 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED :8030 HOURS @ RATE TOTAL 2.0 @ $96.64 $193.28 4.0 @ $91.07 $364.28 2.0 @ $70.12 $140.24 4.0 @ $58.29 $233.16 1.0 @ $62.36 $62.36 $993.32 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 577 344 LOADER 2.0 @ $49.87 $99.74 580 TCS TRK 1.0 @ $40.00 $40.00 617 FOREMAN TRK 2.0 @ $27.20 $54.40 R026 RENTAL CAT 335 EX 1.5 @ $166.01 $249.02 $443.16 UNIT @ RATE TOTAL 1.00 @ $2,050.00 $2,050.00 5.11 @ $25.00 $125.00 $2,050.00 UNIT @ RATE TOTAL UNIT @ RATE TOTAL 4.00 @ $155.00 $620.00 $620.00 29%$288.06 $1,281.38 21%$93.06 $536.22 8.70%$178.35 21%$430.50 $2,658.85 12%$74.40 $694.40 $5,170.85 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUBTOTAL MATERIALS SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT TAX ON MATERIALS (N/A ON WATER & SEWER) MARK-UP ON MATERIALS MATERIAL COSTS DESCRIPTION H2 Pre-Cast Invoice 169309 SUBTOTAL MATERIALS Sligar Trucking SUB CONTRACTOR Spalls Selland Invoice 9451 DESCRIPTION SERVICE COSTS DESCRIPTION LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/9/2023 DESCRIPTION OF WORK ACI was directed to install a grate inlet type 2 and quarry spalls on Kansas. LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 009 (Partial) $5,166.75 $2,654.75 8.50%$174.25 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 57 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 58 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 59 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 60 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 61 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 62 of 146 PCO 013Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 63 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 64 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 65 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8032 HOURS @ RATE TOTAL 2.5 @ $96.64 $241.60 0.5 @ $130.57 $65.29 10.5 @ $91.07 $956.24 1.0 @ $122.28 $122.28 12.0 @ $70.12 $841.44 1.0 @ $96.21 $96.21 12.0 @ $58.29 $699.48 3.0 @ $62.36 $187.08 $3,209.61 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 435 644 LOADER 2.0 @ $87.16 $174.32 580 TCS TRK 3.0 @ $40.00 $120.00 617 FOREMAN TRK 3.0 @ $27.20 $81.60 RO22 RENTAL CAT 306 EX 3.5 @ $47.79 $167.27 RO26 RENTAL CAT 335 EX 1.0 @ $166.01 $166.01 RO52 RENTAL WATER TRK 0.5 @ $62.19 $31.10 STEEL SHEET 48.0 @ $3.90 $187.20 $927.49 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 7.00 @ $155.00 $1,085.00 $1,085.00 29%$930.79 $4,140.40 21%$194.77 $1,122.26 12%$130.20 $1,215.20 $6,477.86 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT Sligar trucking ticket 802929 SUB CONTRACTOR DESCRIPTION SERVICE COSTS DESCRIPTION OPERATOR @ 1.5 LABORER @ 1.0 LABORER @ 1.5 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT MATERIAL COSTS DESCRIPTION OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/12/2023 DESCRIPTION OF WORK ACI dug up A-20 and installed a 3' barrel section because the finish grade was to high sheeted and made safe for the weekend LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 WORKING FOREMAN 1.5 PCO 015Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 66 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 67 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8032 HOURS @ RATE TOTAL 3.0 @ $96.64 $289.92 6.0 @ $91.07 $546.42 4.0 @ $70.12 $280.48 6.0 @ $58.29 $349.74 3.0 @ $62.36 $187.08 $1,653.64 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 435 644 LOADER 2.5 @ $87.16 $217.90 536 CAT 308 EX 3.0 @ $101.20 $303.60 580 TCS TRK 3.0 @ $40.00 $120.00 617 FOREMAN TRK 3.0 @ $27.20 $81.60 R022/622 RENTAL CAT 306 EX 2.0 @ $47.79 $95.58 R026 RENTAL CAT 335 EX 2.0 @ $166.01 $332.02 R052 RENTAL WATER TRK 1.5 @ $62.19 $93.29 $1,243.99 UNIT @ RATE TOTAL 64.00 @ $15.00 $960.00 $960.00 UNIT @ RATE TOTAL UNIT @ RATE TOTAL 3.00 @ $155.00 $465.00 $465.00 29%$479.56 $2,133.20 21%$261.24 $1,505.22 8.70%$83.52 21%$201.60 $1,245.12 12%$55.80 $520.80 $5,404.34 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUBTOTAL MATERIALS SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT TAX ON MATERIALS (N/A ON WATER & SEWER) MARK-UP ON MATERIALS Tommer SUBTOTAL MATERIALS Sligar Trucking ticket 921776 SUB CONTRACTOR DESCRIPTION SERVICE COSTS DESCRIPTION SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 MATERIAL COSTS DESCRIPTION OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/16/2023 DESCRIPTION OF WORK Storm run from A-20 to A-46 deeper do to the grade changes had to tunnle the water and gas lines LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 015 (Cont.) $5,402.42 $1,243.20 8.50% $81.60 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 68 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 69 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8034 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 1.0 @ $91.07 $91.07 1.0 @ $70.12 $70.12 1.0 @ $58.29 $58.29 1.0 @ $62.36 $62.36 $378.48 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 580 TCS TRK 1.0 @ $40.00 $40.00 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022/622 RENTAL CAT 306 EX 1.0 @ $47.79 $47.79 $114.99 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 2.00 @ $155.00 $310.00 1.00 @ $120.00 $120.00 $120.00 29%$109.76 $488.24 21%$24.15 $139.14 12%$14.40 $134.40 $761.78 OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/10/2023 DESCRIPTION OF WORK ACI had to remove the west half of driveway that had been poured because it was wrong do to plan descriptions descrepancies LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION Sligar trucking invoice 899419 SUB CONTRACTOR Sligar Concrete Dump Ticket SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST PCO 017 $1,108.98 Edits Summary: -Multiple cut/paste/delete errors corrected between PDF pages 1 and 3 to align with ACI's comments about corrections. $430.00 $51.60 $481.60 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 70 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 71 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8034 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 2.5 @ $91.07 $227.68 2.5 @ $70.12 $175.30 5.0 @ $58.29 $291.45 1.5 @ $62.36 $93.54 $884.61 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 580 TCS TRK 1.5 @ $40.00 $60.00 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022/622 RENTAL CAT 306 EX 2.0 @ $47.79 $95.58 $182.78 UNIT @ RATE TOTAL UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 0.00 @ $0.00 $120.00 $430.00 UNIT @ RATE TOTAL 29%$256.54 $1,141.14 21%$38.38 $221.16 21%$90.30 $520.30 $1,882.60 OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/11/2023 DESCRIPTION OF WORK ACI had to remove the west half of driveway that had been poured because it was wrong do to plan descriptions descrepancies LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION SERVICE SUBTOTAL SUB CONTRACTOR MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT GRAND TOTAL * Note: MARK-UP ON SERVICE COST SUBTOTAL SERVICE COST PCO 017 (Cont.) $1,362.30 Edits Summary: -Multiple cut/paste/delete errors corrected between PDF pages 1 and 3 to align with ACI's comments about corrections. $0.00 $0.00 $0.00 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 72 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 73 of 146 PCO 019Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 74 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 75 of 146 PCO 022Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 76 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 77 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 78 of 146 420 ROCK ISLAND RD. E. WENATCHEE, WA.98802 General Contractor Licensed-Bonded-Insured Phone: (509) 470-7085 Cell: (509) 630-5317 Fax: (509) 470-6092 CHANGE ORDER 2 Project: East Wenatchee Safe Routes to School Site Project: East Wenatchee, WA Attention: Project Manager The following change order includes: Regrade area for landscape rock along sidewalk on church property. Time, mini excavator and labor included. If there are any questions or concerns regarding this change order please contact us at (509) 630-5317. 1. Regrade area - $950.00 Cost break down a. Loader - $300.00 b. Mini excavator - $200.00 c. Rock material - $150.00 d. Labor – $300.00 Total: $950.00 Tax: $ 0.00 Grand Total: $950.00 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 79 of 146 PCO 025Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 80 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 81 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 82 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 83 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 84 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 85 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 86 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 87 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 88 of 146 Schedule B PCOs Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 89 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED :8018 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 2.0 @ $91.07 $182.14 1.0 @ $70.12 $70.12 1.0 @ $62.36 $62.36 $411.26 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 577 344 LOADER 1.0 @ $49.87 $49.87 580 TCS TRK 1.0 @ $40.00 $40.00 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022 RENTAL CAT 306 EX 1.0 @ $47.79 $47.79 $164.86 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 4.00 @ $155.00 $620.00 $620.00 29%$119.27 $530.53 21%$34.62 $199.48 12%$74.40 $694.40 $1,424.41 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT Sligar Trucking SUB CONTRACTOR DESCRIPTION SERVICE COSTS DESCRIPTION SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT LABORER @ 1.0 TCS @ 1.0 MATERIAL COSTS DESCRIPTION OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 9/11/2023 DESCRIPTION OF WORK ACI installed cb # B-47 had to shift it to the south to get it to line up with the pipe run. LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 009 (Partial)Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 90 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 91 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 92 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED :8121, 8041 HOURS @ RATE TOTAL 8.0 @ $58.29 $466.32 2.0 @ $62.36 $124.72 $591.04 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 580 TCS TRK 2.0 @ $40.00 $80.00 $80.00 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 1.00 @ $5,680.49 $5,680.49 $5,680.49 29%$171.40 $762.44 21%$16.80 $96.80 12%$681.66 $6,362.15 $7,221.39 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST Midland SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION SUB CONTRACTOR FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School DESCRIPTION OF WORK RFP #03: Luminaire #21 Revisions for Ground Bed Protection LABOR CLASS / RATES MANPOWER PCO 023Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 93 of 146 Safe Routes to School RC # 15 - Luminaire #21 Secon A: Contractor Labor Costs Qty Rate Amount Secon B: Midland's Material Costs Qty Price Total Secon C: Midland's Equipment Costs Secon E: Midland's Small Tool & Expendable Costs Superintendent Direct Labor --- Electrician Direct Labor 4 hrs $381.80 State of WA Industry Insurance 6.80%$25.96 FICA 7.65%$29.21 FUTA 6.20%$23.67 Employment Security 4.63%$17.68 Supervision (15% of Electrician Direct Labor)15.00%$57.27 WISHA (2% Direct Labor Cost)2.00%$7.64 Travel/Subsistence 4 hrs $4.75 $19.00 G&A Overhead for Added Days $84.00 --- $550.00 -$550.00 $6.00 $300.00 $1,419.74 $1,419.74 $300.00 $300.00 --- --- --- --- --- --- --- --- Sub Total:$1,469.74 Material Tax:8.90%$130.81 John Deere 85D (402)$89.75 $269.25 --- (5% of Total Labor Costs) $95.45 $95.45 Total Cra Hours and Direct Labor Costs 5.00% 4 hrs $381.80 Total Labor Costs Material Total: Total Equipment Costs $562.23 $1,600.55 $269.25 Type 1 Juncon box 2" rigid PVC SCH 80 36" CPEP CDF 150.00 (short load fee 150.00) -1.00 50.00 1.00 1.00 3 $28.11 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 94 of 146 Total Small Tool and Expendable Costs Total Subcontractor Work Total Overhead Total Profit Total Insurance and Bond Total Change Order $28.11 $2,000.00 $669.02 $346.01 $205.32 $5,680.49 Secon F: Midland's Subcontractors Secon G: Overhead Secon H: Profit Secon I: Insurance and Bond Secon J: Summary and Total Totals Big sky vac services (250 per hour)( 8 hour day)$2,000.00 $2,000.00 --- --- --- Subtotal of Midland's Work (Secons A - E) $2,460.13 First $50,000 $2,460.13 15.00% $369.02 Remaining --- 5.00%--- Subtotal $369.02 Total of Subcontractor Work (Secon F) $2,000.00 First $50,000 $2,000.00 15.00% $300.00 Remaining --- 5.00%--- Subtotal $300.00 10.0% $2,460.13 $246.01 5.0% $2,000.00 $100.00 1.25% of subtotal $68.44 2.50% of subtotal $136.88 --- On Midland's Work On Work Performed by Midland's Subcontractors On Contractor's Own Work On Work Performed by Sub Total of Secons A - G $5,475.17 Added Day(s) Change Liability Insurance @ Change Public Works Bond @ Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 95 of 146 Schedule C PCOs Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 96 of 146 PCO 001 $10,165.59 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $796.38 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 97 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 98 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 99 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 100 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 101 of 146 PCO 001 (Cont.) Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. $2,554.67 8.50% $200.14 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 102 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 103 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 104 of 146 PCO 003 $2,357.34 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. -Tax rate applied to bottom line subtotal since Schedule C work. SUBTOTAL = $2,172.66 TAX (8.50%) = $184.68 $283.91 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 105 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 106 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 107 of 146 PCO 008 $1,930.26 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $151.22 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 108 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 109 of 146 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED :8019 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 2.0 @ $91.07 $182.14 1.0 @ $70.12 $70.12 1.0 @ $58.29 $58.29 $407.19 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 435 644 LOADER 0.5 @ $87.16 $43.58 536 CAT 308 EX 1.0 @ $101.20 $101.20 577 344 LOADER 1.0 @ $49.87 $49.87 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022 RENTAL CAT 306 EX 1.5 @ $47.79 $71.69 LIGHT PLANT 2.0 @ $9.85 $19.70 $313.24 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 29%$118.09 $525.28 21%$65.78 $379.01 $904.29 8.70%$78.67 $982.96 GRAND TOTAL * Note: SUBTOTAL TAX MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION SUB CONTRACTOR LABORER @ 1.0 FLAGGER @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 9/13/2023 night shift DESCRIPTION OF WORK ACI was directed by EWWD to shift the 4" water connection on Jonathon 5LF to the North due to an existing leak in the system. This required removing and existing valve and fittings and installing additional pipe. LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 010 $981.15 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $76.86 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 110 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 111 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 112 of 146 PCO 012 $4,554.25 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $356.78 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 113 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 114 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 115 of 146 PCO 028 $14,695.22 $14,895.22 $22,537.29 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. -Tax rate applied to bottom line subtotal since Schedule C work. SUBTOTAL = $20,752.57 TAX (8.60%) = $1,784.72 $18,023.22 $3,128.00 Cost allowed for effort to assemble, bolt up, and test new PRV in staging area Cost not allowed since TTC required to install new PRV into vault is same as original contract effort $1,493.94 $662.95 $433.24 $1,927.18 $139.22 $802.17 Deduct large strainer since provided by EWWD Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 116 of 146 PCO 028 (Cont.) This row should be under "SERVICE COSTS" section. $4,558.48 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. -Tax rate applied to bottom line subtotal since Schedule C work. SUBTOTAL = $4,225.12 TAX (8.60%) = $363.36 $2,964.50 SERVICE $773.12 $217.60 Cost not allowed since TTC was not required for Cla-Val rep to adjust PRVs Cost allowed for coordination with Cla-Val rep during adjustment of PRVs $224.20 $997.32 $45.70 $263.30 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 117 of 146 Remove from "material" costs since not supplied by Contractor $1,034.65 $14,695.22 Remove from "material" costs and place in "service" costs. Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 118 of 146 Schedule D PCOs Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 119 of 146 PCO 018Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 120 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 121 of 146 Ex h i b i t A Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 04-01-2025 City Council Agenda Packet Page 122 of 146 PCO 021Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 123 of 146 Exhibit A City of East Wenatchee Resolution 2025-21 04-01-2025 City Council Agenda Packet Page 124 of 146 City of East Wenatchee Council Agenda Bill To: City Council From/Presenter: Laura León, City Clerk Subject: Review of Public Facilities District Member Applications Date: April 01, 2025 I. Summary: The City of East Wenatchee has received applications for an open position on the Public Facilities District (PFD) Board. The purpose of this agenda item is to review the submitted applications and determine which candidates will be invited to interview. II. History: The Public Facilities District Board was established to oversee the funding, development, and operation of regional public facilities. The board consists of members appointed by the participating jurisdictions, including the City of East Wenatchee. The Council approved a process to select/appoint a member to the PFD Board on February 18, 2025, via Resolution 2025-18. Applications went live on February 26, 2025, with applications being accepted until Monday, March 24, 2025. A vacancy on the board was announced on March 4th, 2025, with the effective date of Monday, April 14, 2025. The city has received three applications from interested individuals. The council’s role at this meeting is to review these applications and determine which candidates should be invited for interviews. III. Recommended Action: Review the qualifications of the three (3) applications received and determine which candidates will be interviewed on Tuesday, April 15, 2025. IV. Exhibits: a. Qualifying Applications 04-01-2025 City Council Agenda Packet Page 125 of 146 ^Application for Appointment to the Public Facilities District Board Instructions: Please complete this application and submit it to the City Clerk's Office by Monday, March 24 at 5:00 PM. You may submit it via email, mail, or in person at 271 9th Street NE, East Wenatchee, WA 98802. Name:Paul Harrison Occupation:Managing Director Workers Address:1480 N FairmontAve. East Wenatchee Home Phone:509-750-3222 Business Phone:509-667-7108 Email address:paulnharrison71 @gmail.cor Eligibility and Qualifications 1. Are you a resident of the City of East Wenatchee?BYes a No 2. Do you have any experience in the following areas? (Please check all that apply and provide a brief summary of experience from each field that applies). H Public Administration LI Economic Development D Tourism & Hospitality a Finance / Budgeting Q Business / Entrepreneurship BFacilities Management a Other: Attach additional paper if more space is needed. I have worked in and around public facilities for over 20 years mainly focusing on risk management and safety, but have been exposed to good operational process and the bad. I am on the board of the Washington Association of Maintenance and Operation Administrators, as the leadership development chair, this group is focused on school building operation and maintenance. The Greater Wenatchee Regional Events Center Public Facilities District Board convenes regularly on the 4th Thursday of each month at noon. Given the intricate responsibilities involved in managing a Public Facilities District, it is imperative that board members prioritize their attendance at these meetings. To effectively fulfill their roles and contribute to the board's success, members must be present at a minimum of 10 meetings within a 12-month period. In addition to their monthly meetings, board members are required to report to the City Council a minimum of once a quarter. This ensures transparency and keeps the council informed about the board's activities and progress. The East Wenatchee City Council meetings are held the 1st and 3rd Tuesdays of the month at 6 pm, providing multiple opportunities for board members to deliver their reports and engage with council members. This regular interaction between the board and the council is crucial for maintaining alignment and addressing any community concerns effectively. Consistent attendance not only ensures a thorough understanding of ongoing projects and issues but also facilitates informed decision-making and cohesive teamwork. 3. Would you be able to regularly attend Board meetings?Yes a No EXHIBIT A 04-01-2025 City Council Agenda Packet Page 126 of 146 4. Why are you interested in serving on the Public Facilities District Board? Please attach additional paper if more space is needed. I bring a unique set of skills to to this position that I believe would benefit the board. I bring over 20 years of experience in risk management and safety, this allows me to look at aspects of the boards operation with a unique set of eyes and give input on potential opportunities and problems that board decision may create. I have a thorough understanding of how large buildings work and the maintenance and operations that are required to keep these running at an optimal level. I am familiar with working on boards with a diverse background all coming together for the common good. I am a current member of the WAMOA board, I am past president of the City of Ephrata's Parks board. Conflict of Interest Disclosure Do you or an immediate family member have any financial interest that could be affected by the decisions of thePublic Facilities District Board? QYes B No If yes, please provide additional information: Community Involvement Are you currently serving on any other boards, commissions or committees? B Yes 1-1 No Washington Association of Maintenance and Operations Administrators If so, please list them: Please attach your resume to this application. Paul h-lamson Washing^ecithat the information provided on this application is true. AFFIDAVIT OF APPLICANT _, swear under the penalty of perjury under the laws of the State of Signature:Date:. 3 /te EXHIBIT A 04-01-2025 City Council Agenda Packet Page 127 of 146 Paul Harrison, ARM-P, SMS 1480 N Fairmont Ave East Wenatchee Wa. 98802 509-750-3222 Email: paulnharrison71@gniail.coin Professional Experience Managing Director Workers Compensation Trust North Central Educational Service District September 2022-Present • Manage day to operations of workers comp trust • Monitor claims to ensure compliance with Washington law • Ensure financial stability of Trust by working with actuaries to review Trust s financial health • Conduct safety reviews of schools to ensure employee safety • Meet with executive board members to review Trust operations meet and exceed board expectations • Conduct yearly performance reviews of staff • Work with executive team to build and enact ESD policies and goals Loss Control Specialist North Central Educational Service District September 2017-September 2022 Conduct employee training on safety items noted from past experience or claims history Chair the ESD Safety Committee Conduct safety audits in work areas and coordinate with employees and supervisors the best approach to solving the problem Investigate accidents for root cause and oflTer recommendations for prevention of same in the future Develop and deliver safety videos for employees Work with teammates to develop action and training plans for employees Provide technical research into laws and regulations for employee safety, including WAC's and DOSH/OSHA laws • EXHIBIT A 04-01-2025 City Council Agenda Packet Page 128 of 146 EXHIBIT A 04-01-2025 City Council Agenda Packet Page 129 of 146 • Coordinate meetings and trainings with state representatives • Coordinate and lead statewide safety organizations by collaborating with all stakeholders to provide training and support for members • Evaluate employees work practices to ensure ergonomic correctness Manager Safety Security Emergency Management Wenatchee Valley College November 2016-September 2017 • • • • • • Set up and implement Accident Prevention Program Set up Chemical Hygiene Plan for chemistry, biology, rad tech, mit programs Monitor employee work practice for safe behavior provide input on ways to improve Conduct safety reviews of work areas and implement corrections Official liaison for safety committee Member of the Risk Assessment Team to develop plan of action for student, staff or community members who were considered a safety concern Set up Threat Assessment Team to analysis risk of threat from students or stafF and ensure proper interventions were put into place Member of bias incident response team- responds to written or verbal incidents of bias on campus Investigate accidents for causation and implement changes to prevent a repeat Ensured compliance with WISHA and DOSH regulations to ensure compliance for workers safety Supervise security staff to ensure 24/7 coverage for campus Respond to emergency calls or situations 24/7 Train and set up to run an Emergency Operations Center Develop and deliver staflT safety trainings based on requirements and needs EXHIBIT A 04-01-2025 City Council Agenda Packet Page 130 of 146 EXHIBIT A 04-01-2025 City Council Agenda Packet Page 131 of 146 Risk and Safety Program Administrator City of Richland, Wa. December 2015-November 2016 • • • Developed strong working relationships with each department director to ensure risk management services were used to identify emerging business risk Develop and implement an Accident Prevention Program, including Job Hazard Analysis documents to ensure safe work practices Develop claims handling and risk management tracking process for the City ofRichland Consult with Directors and Managers to develop risk management guidelines for each department Investigated employee accidents and recommended appropriate remediation. Consulted with managers to ensure lessons were learned and any disciplinary action was appropriate with current policies, procedures and CBA's Provided guidance and consulting for personnel matters Supervised staff to plan and implement emergency drills Developing a Comprehensive Risk Management plan Provided guidance and consultation on implementing new Learning Management Software and Risk Management Software to track and monitor safety training and certificates for city employees Conducted safety reviews of departments for compliance with best practices and current laws Chair of central safety committee Over saw staff to ensure safety compliance employees Intake information from claimants and conduct investigations on facts of claim in a professional and respectful manner Monitor insurance schedule of the city to ensure all property and vehicles are properly insured Ensured compliance with WISHA and DOSH and electrical regulations to ensure compliance for workers safety. EXHIBIT A 04-01-2025 City Council Agenda Packet Page 132 of 146 EXHIBIT A 04-01-2025 City Council Agenda Packet Page 133 of 146 Risk Manager/Assistant Director Risk Management Clear Risk Solutions April 2001-December 2015 Develop and implement safety and risk control trainings for members of insurance programs Assisted Risk Management Director in managing staff work routines Review and approve work product Assist in yearly evaluations of staflT members Assist members in reviewing and updating safety manuals disaster drills and emergency preparedness Report semi-annually to the Board of Directors on risk control activities for Washington State school districts Worked with Washington Criminal Justice Training Commission on school security Conduct educational presentations to members in both small and large crowds and follows up on delivered materials so preventative actions are sure to be taken and implemented. Maintain strong customer relations through email, phone and written communications Conduct security and safety reviews based upon CPTED standards Implements management skills to support safe work operations for myself and for our clients. Delivers expertise to help control any risks to students, employees or sub-contractors. Provide safety audits for members in the areas of worker safety, general liability and property risk Specialized in the identification and disposal practices of hazardous chemicals Efi&ciently organizes and assigns projects, budgets, and schedules to necessary directors Provide written report to members on audits and present to management Review and participate in large accidents and report findings to members for accident review committee and claims personnel Participate in State wide risk management associations • • • • EXHIBIT A 04-01-2025 City Council Agenda Packet Page 134 of 146 EXHIBIT A 04-01-2025 City Council Agenda Packet Page 135 of 146 • Research and develop specific risk control techniques for members based upon loss run analysis • Develop educational presentations based on members needs or loss history Education Washington State University Bachelor Degree: Social Sciences Graduated May 2009 Big Bend Community College Associate in Arts and Science Graduated March 1993 • • Professional Credentials Safety Management Specialist (SMS)- Board of Certified Safety Professionals- 2019 Associate in Risk Management for Public Entities (ARM-P) - Awarded 2009 Member of Washington State Safe School Advisory Committee 2011- 2015 Playground Safety Inspector Certification - 2001, 2004, 2009, 2012 Washington Association of School Business Ofi&cials (WASBO), Risk Management Committee, Chair - 2009, 2014-15 Public Risk Management Association (PRIMA) Washington Chapter, Member - 2005 - 2016 Public Risk Management Association (PRIMA), National Member - 2007 to 2016 Risk Insurance Management Society (RIMS) Washington Chapter Member 2004 - 2016 Certified Hazardous Chemical Identification and Clean Up Specialist - 2005-Present First Aid/CPR certified Certified Aerial Work Platform Operator EXHIBIT A 04-01-2025 City Council Agenda Packet Page 136 of 146 { EXHIBIT A 04-01-2025 City Council Agenda Packet Page 137 of 146 ^;-ftT-S^I '•-) CHYOFEAST^^CHEE Application for Appointment to the Public Facilities District Board RE il' Name: By.. Instructions: Please complete this application and submit it to the City Clerk's Office by Monday, March 24 at 5:00 PM. You may submit it via email, mail, or in person at 271 9th Street NE, East Wenatchee, WA 98802. Director of Sales & Marketing Gretchen Littler Occupation: Address:.833 Briarwood Drive, East Wenatchee, WA 98802 Home Phone:402-516-6688 Business Phone:_509-888-7825 Email address:alittler(5)wenatcheewildhockev.com Eligibility and Qualifications 1. Are you a resident of the City of East Wenatchee?BYes a No 2. Do you have any experience in the following areas? (Please check all that apply and provide a brief summary of experience from each field that applies). B Public Administration 1-1 Economic Development l-l Tourism & Hospitality H Finance / Budgeting B Business / Entrepreneurship QFacitities Management B Other: Attach additional paper if more space is needed. Please see attached The Greater Wenatchee Regional Events Center Public Facilities District Board convenes regularly on the 4th Thursday of each month at noon. Given the intricate responsibilities involved in managing a Public Facilities District, it is imperative that board members prioritize their attendance at these meetings. To effectively fulfill their roles and contribute to the board's success, members must be present at a minimum of 10 meetings within a 12-month period. In addition to their monthly meetings, board members are required to report to the City Council a minimum of once a quarter. This ensures transparency and keeps the council informed about the board's activities and progress. The East Wenatchee City Council meetings are held the 1st and 3rd Tuesdays of the month at 6 pm, providing multiple opportunities for board members to deliver their reports and engage with council members. This regular interaction between the board and the council is crucial for maintaining alignment and addressing any community concerns effectively. Consistent attendance not only ensures a thorough understanding of ongoing projects and issues but also facilitates informed decision-making and cohesive teamwork. 3. Would you be able to regularly attend Board meetings?Yes a No EXHIBIT A 04-01-2025 City Council Agenda Packet Page 138 of 146 4. Why are you interested in serving on the Public Facilities District Board? Please attach additional paper if more space is needed. I'd like to be more involved in the community and I represent the city of East Wenatchee. I feel this is a great fit for me with my involvement of the community currently and would be a great extension for me. Conflict of Interest Disclosure Do you or an immediate family member have any financial interest that could be affected by the decisions of thePublic Facilities District Board? QYes B No If yes, please provide additional information: Community Involvement Are you currently serving on any other boards, commissions or committees? 1-1 Yes If so, please list them: No Please attach your resume to this application. Gretchen Littler Washington that the information provided on this application is true. s«..u.e:Gretohen Littler AFFIDAVIT OF APPLICANT j swear under the penalty of perjury under the laws of the State of Date: 3/22/2025 EXHIBIT A 04-01-2025 City Council Agenda Packet Page 139 of 146 Skills and Traits Finance/Budgeting -1 work with a budget for our Wenatchee Wild team for the business side. I have learned over the last 8 years the importance of the budget and budget needs to be successful. Business/Entrepreneurship -1 started my own business when we moved to the Wenatchee Valley in 2012. I was able to stay at home with my kids and provide for our family. In 2016,1 decided to work more with the Wenatchee Wild on the business side. I have been with my current role since November 2017. Communication - In all aspects of previous and current job roles, communication has been key to success. I have had great communication skills to succeed in all of my job duties. Leadership - As a schoolteacher for 12 years, I had a variety of leadership roles throughout my schools and districts. In my current role with the Wenatchee Wild, my leadership skills are utilized within our office setting within the league. I previously served on the Board of Governors with the BCHL and currently attend League Meetings within the WHL. I am currently serving ad the chair for the Wenatchee Chamber Network group for this fiscal year after serving as co-chair last year. My experience in leadership roles will help guide policy decisions and advocate for the district's best interests. Collaboration -Within each of my careers, I have worked coltaborativelywith other staff members and colleagues. I believe that collaboration is essential to the success of everything. Problem-Solving -1 can help identify and address issues that arise along with helping to find and execute solutions to make projects better. Community Engagement - Since moving to the area in 2008, I have joined many networking groups, service clubs, and attended community activities. I find involvement is the best way to understand what is needed, to learn and to improve. Honesty-1 feel transparency and honesty goes a long way. I have worked to maintain this sense of integrity in my life. Resilience-I have been able to be in a leadership role for most of my adult life. With this I have learned resilience to handle criticism, hear concerns and constructive criticism. I feel each of the above traits are important to serve on the PFD Board. EXHIBIT A 04-01-2025 City Council Agenda Packet Page 140 of 146 Gretchen Littler 833 Briarwood Drive, East Wenatchee, WA 98802402-516-6688 Gretchen.Littler@yahoo. com ...strong understanding of the curricular expectations... high expectations for achievement and behavior are the hallmarks of Mrs. 'L.ittler's classroom.. .something that \ stands out.. . two qualities that I value so deeply in teachers, honesty and \ flexibility..." Katie Mathe-ws Former Administrator i Kearney Public Schools ...it was clear to see that she was the type of individual that I would want on iffy staff.. .her ejfectiveness in working with the students. . .she consistently uses a wide variety of techniques that support the learning .. .1 onlf wish that Gretchen Littlerwas relocating to Fremont so she could apply..." Bob Robinson Former Administrator Premont Public Schools "...she has become a leader of our staff . . .when jou walk into her classroom jo» immediatelj know thatyou are in a place to leant.. .1 can trulj say that Gretchen is one of, if not the best teacher 1 have had. . .she goes above and beyond... Duke Palmer Former Administrator Topeka Public Schools Education, Honors, and Certifications University of Montana Bachelor of Science - Elementary Education Missoula, MT- FaU 1993 - Spring 1998 Certifications Nebraska Educator's Certificate 2003 - 2012 Kansas Certificate 2000 - 2004 Montana Certificate 1999 - 2004 Employment Professional Development in Education Director of Sales & Marketing, 2017 - Present Wenatohee Wild Hockey Club David White, President Account Executive, 2016 - 2017 Wenatchee Wild Hockey Club David White, President It Works Global, 2012 - 2016 Wenatchee WUd Hockey Club David White, President 20d Grade Teacher, 2008 - 2012 MiQard Public Schools Norris Elementary Joydlyn RozeUe, Administrator (2009 - 2012) Kevin Chick, Administrator (2008-2009) . 2nd Grade Teacher, 2006 - 2008 Kcarncy Public Schools Park Elementary, Kearney, NE Katie Mathews, Administrator (2006-2008) Kindergarten Teacher, 2003 - 2006 Gibbon PubUc Schools Gibbon Elementary, Gibbon, NE Debra Turner, Administrator (2004- 2006) Bob Robinson, Administrator (2003 - 2004) I8* Grade Teacher, 2000 - 2003 Topeka Public Schools Avondale East Elementary, Topeka, KS Duke Palmer, Administrator (2000-2003) VISTA for the Corporation of National Service, 1999 -2000 Billings Public Schools McICinley Elementary, Billings, MT Ron Scherry, Administradve Supervisor Classroom Reading and Language Aide, January-June 1999 Billings Public Schools McKinley Elementary, Billings, MT Karson Kidgell, Supervisor Substitute Teacher, August 1998 -January 1999 Bmings Public Schools, Billings, MT Huntley Project Schools, Warden, MT Independent Schools, Billings, MT Morin School, Billings, MT Shepherd Public Schools, Shepherd, MT EXHIBIT A 04-01-2025 City Council Agenda Packet Page 141 of 146 • "I nominated her for our Distinguished Staff Award... her \ natural leadership abilities have shown through... Gretchen is kind, caring good with parents, a bard worker, dependable and one of the best teachers J have seen ..," Tonya Foster Former Teammate Reading Specialist, McCIure Elementary Topeka Public Schools I Key Qualifications Chairperson, Wenatchee Chamber Networking group (2025) Chelan-Douglas Relay for Life Executive Director (2024-present) Co-Chair, Wenatchee Chamber Networking group (2024) Women's Sendee League ofNCW member (2018-Present) Board of Governors, BCHL (2017-2019) Women's Networking Group (2013-2014)•• • Presented for district Staff Development - Building a Better Math Classroom ([anuary 2012) Coordinated and lead a "Service Learning" K-5 group (October 2010 - May 2012) Co-Coordinated the 40 Assets Team (2009-2012) Served on the Principal's Cabinet (2009-2012) Co-Coordinator Learning Together (2009-2011) Parddpated in Norris Data Team (2010-2011) Participated on the Norris Site Planning Team (2010-2011) Plans and instructs each subject area using a wide variety of teaching aids, differendated instruction, modvadonal and implementadon strategies to engage students in active learning. Plans weeldy for instruction with cooperating teacher. Incorporates learning principles into classroom and individual instrucdon. Develops and assists in Individual Education Plans. Organized and prepared implementation of guided reading groups -with two different school districts: Keamey Public Schools and Topeka Public Schools. District Reading Adoption Committee (2006 - 2008) (Keamey Public Schools) School Improvement Best Practices Committee (2004 - 2006) (Gibbon PubUc Schools) School Calendar Committee (2004 - 2006) (Gibbon Public Schools) Helped implement a full day Kindergarten program with Gibbon Public Schools. School Planning and Management Team (2001 - 2003) (Topeka Public Schools). Lead the School Planning and Management Team and was trained in the Comer Process. Facilitated the after school homework center for the 21st Century Grant. 21st Century Grant Summer School Teacher • Trained in DIBELS Trained -with Reading First at the Kindergarten and Second Grade level. Trained and continuously using the Six Trait Writing method. EXHIBIT A 04-01-2025 City Council Agenda Packet Page 142 of 146 CITY OF EAST WENATCHEE ^84 Application for Appointment to the Public Facilities District Board ay: MAR 2 4 2025 Z'IVED Instructions: Please complete this application and submit it to the City Clerk's Office by Monday, March 24 at 5:00 PM. You may submit it via email, mail, or in person at 2719th Street NE, East Wenatchee, WA 98802. Name:Jerrilea Crawford .1109 10th St. NE, East Wenatchee Occupation:Mayor Address: Home PhoneL 509-387-9762 Business Phone: Email address: neighbor@nwi.net Eligibility and Qualifications 1. Are you a resident of the City of East Wenatchee?BYes a No 2. Do you have any experience in the following areas? (Please check all that apply and provide a brief summary of experience from each field that applies). H Public Administration H Economic Development H Tourism & Hospitality H Finance / Budgeting H Business/Entrepreneurship QFacilities Management a Other; Attach additional paper if more space is needed. Non-profit management The Greater Wenatchee Regional Events Center Public Facilities District Board convenes regularly on the 4th Thursday of each month at noon. Given the intricate responsibilities involved in managing a Public Facilities District, it is imperative that board members prioritize their attendance at these meetings. To effectively fulfill their roles and contribute to the board's success, members must be present at a minimum of 10 meetings within a 12-month period. In addition to their monthly meetings, board members are required to report to the City Council a minimum of once a quarter. This ensures transparency and keeps the council informed about the board's activities and progress. The East Wenatchee City Council meetings are held the 1st and 3rd Tuesdays of the month at 6 pm, providing multiple opportunities for board members to deliver their reports and engage with council members. This regular interaction between the board and the council is crucial for maintaining alignment and addressing any community concerns effectively, Consistent attendance not only ensures a thorough understanding of ongoing projects and issues but also facilitates informed decision-making and cohesive teamwork. 3. Would you be able to regularly attend Board meetings?Yes a No EXHIBIT A 04-01-2025 City Council Agenda Packet Page 143 of 146 4. Why are you interested in serving on the Public Facilities District Board? Please attach additional paper if more space is needed. Please see attached. Conflict of Interest Disclosure Do you or an immediate family member have any financial interest that could be affected by the decisions of thePublic Facilities District Board? t-lYes B No If yes, please provide additional information: Community Involvement Are you currently serving on any other boards, commissions or committees? H Yes Q No Rh/erCom, CD Transportation Council, WV N4useum Capital Campaign Committe, CD Health Dist. Please attach your resume to this application. AFFIDAVIT OF APPLICANT I,Jemlea Crawford Washington that the information provided on this application is true. -/Signature:. , swear under the penalty of perjury under the laws of the State of J-/^ -^^?^~Date:{/ EXHIBIT A 04-01-2025 City Council Agenda Packet Page 144 of 146 4. Why are you interested in serving on the Public Facilities District Board? The Town Toyota Center (TTC) is an important asset to the Wenatchee Valley and has a significant economic impact on our region. As a mayor of one of the nine jurisdictions that benefit from the TTC success, I understand the importance of serving on the Public Facility District (PFD) Board and representing the citizens of East Wenatchee. I am motivated for the PFD to meet its financial obligation and successfully pay off the issued bonds and reduce the sales tax to our citizens. I have been a PFD Board member since 2020 and in that time, the Board has made significant strides in accomplishing that goal. In 2021, the PFD Board issued bonds to reduce the total debt service payments over the next 20 years by $13 M. The Board is committed to continuous evaluation of the opportunity for early payment on the bonds and will soon be meeting with financial advisors and attorneys on the progress of the PFD's ability to meet our goal. As a member on the PFD Board, we've made investments to keep the TTC relevant and competitive. This can be a difficult task as we evaluate the return on investments and prioritize facility needs. A deep understanding of community interests and financial capacity is important for making critical decisions for the TTC. As a very active and engaged community member on various boards, I have a unique understanding of community needs and data that can help drive important decisions on investments at the TTC. Beyond the commitment to pay off the bonds, the Board is tasked with making sure the TTC operates a quality and profitable multi-purpose arena. The economic impact the TTC has on the community is impressive, bringing in over $3.8M from outside our community annually. The TTC also strives to be a facility that serves our region through cultural programs and meaningful events that give back to our citizens such as graduation programs, corporate events, youth programs, and public meeting space for local organizations. I have shown over the course of my career at the Wenatchee Valley Chamber of Commerce and through civic service that a core value of mine is for community members to feel connected and have a strong sense of belonging. The TTC is just one area that those opportunities exist. My skills and experience in other government and non-profit board positions as well as previous work experience makes me a great representative to continue on the PFD board and evaluate critical services, programs, and management to make the facility successful and relevant to visitors and our community members. EXHIBIT A 04-01-2025 City Council Agenda Packet Page 145 of 146 Jerrilea Crawford 1109 10th St.NE East Wenatchee, WA 98802 EDUCATION cwu wvc Business Administration, Organizational Management Transfer requirements WORK EXPERIENCE 1997-2020 Wenatchee Valley Chamber of Commerce: Deputy Director, Community Development Director, Interim Director, Community Leadership Coordinator, Executive Assistant 2004-2008 Welcome Neighbor: Owner 2007-2008 Aging and Adult Care: Information & Assistance Specialist 2002-2003 Washington Trust Bank: Associate Relationship Manager 1990-1997 Motels of America: Front Desk Manger, Manager in Training CIVIC EXPERIENCE 2020-Present 2016-2019 City of East Wenatchee: Mayor City of East Wenatchee: Councilmember VOLUNTEER and BOARD EXPERIENCE RiverCom Board Member - current Chelan Douglas Health District Board Member-current Chelan Douglas Transportation Council Board Member - current WV Museum & Cultural Center Capital Campaign Committee - current Wenatchee Valley Misawa Sister City Ex-officio Board Member - current • GW Public Facilities District Board Member - current Association ofWA Cities Education Committee - current Chelan Douglas Homeless Housing Task Force - past East Wenatchee Events Board member- past Friends of Eastmont Pool & Parks: campaign manager - past Plug-in NCW Board Member- past Wenatchee Kiwanis Club: member, president - past Kenroy PTO: member, president- past Girl Scout Leader - past Youth Soccer Coach - past EXHIBIT A 04-01-2025 City Council Agenda Packet Page 146 of 146