HomeMy WebLinkAbout03-04-19 Council Council Meeting
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CALL TO ORDER
Mayor Barb Tolbert
PLEDGE OF ALLEGIANCE
ROLL CALL
Mayor Barb Tolbert – Erin
APPROVAL OF THE AGENDA
Mayor Pro Tem Marilyn Oertle
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS
PROCLAMATIONS
PUBLIC COMMENT
For members of the public who wish to speak to the Council about any matter not on the Public Hearing
portion of the meeting. Please limit remarks to three minutes.
CONSENT AGENDA
Mayor Pro Tem Marilyn Oertle
1. Minutes of the February 19 and February 25, 2019 council meetings ATTACHMENT A
2. Accounts Payable
PUBLIC HEARING
NEW BUSINESS
1. Surplus of administration staff vehicle ATTACHMENT B
Staff Presentation: Paul Ellis
Council Liaison: Mayor Pro Tem Marilyn Oertle
2. Replacement of administration staff vehicle ATTACHMENT C
Staff Presentation: Paul Ellis
Council Liaison: Mayor Pro Tem Marilyn Oertle
3. Modification to salary schedule for non‐represented ATTACHMENT D
seasonal employees for 2019
Staff Presentation: James Trefry
Council Liaison: Mayor Pro Tem Marilyn Oertle
Arlington City Council Meeting
Monday, March 4, 2019 at 7:00 pm
City Council Chambers – 110 E Third Street
SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the
ADA coordinator at (360) 403‐3441 or 711 (TDD only) prior to the meeting date if special accommodations are required.
4. Replacement of fire administration vehicle ATTACHMENT E
Staff Presentation: Dave Kraski
Council Liaison: Marilyn Oertle
DISCUSSION ITEMS
INFORMATION
ADMINISTRATOR & STAFF REPORTS
MAYOR’S REPORT
EXECUTIVE SESSION
RECONVENE
ADJOURNMENT
Mayor Barb Tolbert
DRAFT
Page 1 of 4
Council Chambers
110 East Third Street
*February 19, 2019
Councilmembers Present: Mike Hopson, Joshua Roundy, Jesica Stickles, Sue Weiss,
Jan Schuette, Debora Nelson and Marilyn Oertle.
Council Members Absent: None.
Staff Present: Mayor Barb Tolbert, Paul Ellis, City Attorney Steve Peiffle, Dave Kraski,
Jonathan Ventura, Jim Kelly, Kristin Garcia, James Trefry, Sarah Lopez, Kristin Banfield,
Bryan Terry, Craig Monson, Chris Dickison, Greg Koontz, Scott Hillis, Anna Melillo,
Megan Nunemaker, Thomas Jackson, Kirk Normand, Brian Price, Wayne Mitchell,
Ethan Peterson, Thomas Brown, Aaron Boede, Paul Lizarraga, Zach Hanson,
Justin Honsowetz, Keanan Metcalfe, Gregg Haddick, Niche Sacha, Bob Beam, Ethan Pedersen
and Erin Keator.
Also Known to be Present: Doug Buell, Civil Service Commissioner Michele Blythe, Fire
District 21 Firefighters/EMTs Spencer, Patel and Taft, friends and family of newly hired
firefighters.
Mayor Barb Tolbert called the meeting to order at 7:00 p.m., and the Pledge of Allegiance and
roll call followed.
APPROVAL OF THE AGENDA
Mayor Pro Tem Marilyn Oertle moved and Councilmember Debora Nelson seconded the
motion to approve the agenda. The motion passed unanimously.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS
Firefighter/EMT Badge Pinning: Fire Chief Dave Kraski introduced, and provided
background information on, the three new Firefighter/EMTs: Paul Lizarrago, Aaron Boede
and Zachary Hanson. City Attorney Steve Peiffle administered their oaths of office.
Firefighter Lizarrago’s girlfriend Allison performed his badge pinning. Firefighter Boede
was pinned by friend, and fellow firefighter, Keanan Metcalfe. Firefighter Hanson’s fiancé,
Noble, and his mother performed his badge pinning.
Fire Chief Dave Kraski recognized Logan Harding for his hard work in coordinating the
academy for the new part‐paid firefighters. Chief Kraski explained that the Fire Department
lost 11 part‐paid firefighters in 2018 out of a program that maintains 15. The Fire
Department has limited capacity to recruit, hire and train new part‐paid firefighters. When
Logan heard of the need for training of the new part‐paid firefighters he offered to coordinate
Minutes of the Arlington
City Council Meeting
Minutes of the City of Arlington City Council Meeting February 19, 2019
Page 2 of 4
the academy that would provide education regarding the operations of the Fire Department.
He coordinated the schedule, the location and identified and conducted the training. This
was a tremendous value and savings to the department.
Phoenix Award – Fire Chief Kraski explained that the Phoenix Award is awarded to those
individuals that provide services in extremely difficult and emotional circumstances.
Firefighters Sacha, Haddick, Peterson and Beam responded to a call of a mother having an
at‐home birth. Both the mother and baby were in distress as the baby was stuck in the birth
canal. EMTs Spencer, Patel and Taft from Fire District 21 also arrived on scene. After
assessing the situation and providing services, the mother and baby were transported to the
hospital. Unfortunately, there was not a happy outcome, the baby only survived a few days
on life support. However, the family was extremely thankful to the emergency responders
because they were allowed a few days with the child allowing them to spend time with, and
take photographs of, the infant.
PARC Commissioner Recognition: Tiffany McAuslan. Mayor Barb Tolbert stated that Tiffany
started on the Parks, Arts and Recreation Commission in November of 2012 when she “was
looking for a way to become more involved in her community and help shape some of the
areas in town.” She owned and operated a landscape construction company with her
husband and recently returned to college for her horticulture degree. Her background in
landscape made her an asset on the Parks, Arts and Recreation Commission and the Tree
Board. Tiffany advised on tree plantings for Arbor Days and other tree plantings for the City.
She has volunteered her time to plant and replant the flower boxes in front of City Hall.
Tiffany was also instrumental in providing perspective on outdoor recreational assets in the
City. Mayor Tolbert thanked Tiffany for all her service to the community and hopes that the
City is able to work with her on more projects! Mayor Tolbert presented Tiffany with a
plaque.
PROCLAMATIONS
None.
PUBLIC COMMENT
None.
CONSENT AGENDA
Mayor Pro Tem Marilyn Oertle moved and Councilmember Debora seconded the motion to
approve the Consent Agenda which was unanimously carried:
1. Minutes of the February 11 special meeting and February 11, 2019 workshop.
2. Accounts Payable: Approval of EFT Payments and Claims Checks #95939 through
#96044 dated February 5, 2019 through February 19, 2019 for $610,007.12 and
approval of Payroll EFT Payments and Checks #29376 through #29381 dated
January 1, 2019 through January 31, 2019 for $1,286,851.12.
3. Interlocal Agreement (ILA) with Snohomish Conservation District.
4. Construction Contract for Standby Generator for Arlington Airport
Administration Building.
5. Acceptance of Department of Natural Resources (DNR) grant for Wildland
Equipment.
Minutes of the City of Arlington City Council Meeting February 19, 2019
Page 3 of 4
PUBLIC HEARING
None.
Before moving on to new business, Mayor Barb Tolbert took a moment to thank all the
employees, particularly those in M&O, that worked so tirelessly keeping the streets cleared
during our several snow storms that the City experienced over the past few weeks.
NEW BUSINESS
Selection of Pacific Groundwater Group (PGG) for Consulting Services
Public Works Director Jim Kelly recommended that the City contract with PGG to provide
Water Resources Consulting Services and to continue hydrogeological service for well
installation. Councilmember Schuette asked how long he thought the process would take.
Mr. Kelly responded that he believed they would be drilling test holes this fall and would be
drilling by April of next year. Councilmember Josh Roundy moved and Councilmember Jesica
Stickles seconded the motion to authorize staff to proceed with the proposed personnel
requests. The motion passed unanimously.
Resolution to Reject all Bids for Innovation Center and Pocket Park Renovation
Project
City Administrator Paul Ellis explained this is the second bidding attempt for this project.
Staff recommends rejecting the bids, since the low bid is over budget that was estimated for
this project. Two bids were received and opened on January 8, 2019. The project was
advertised for bidding December 6, 2018 – January 8, 2019. The bids received were: Tower
Pacific $498‐688 and BCN Construction $498,800. The previous bidding cycle was August 9
– August 28, 2018. The bid received was from Bouwer Construction for $583,750 and was
rejected. Mr. Ellis stated that he hoped to provide options to the Council in April. Mayor Pro
Tem Marilyn Oertle moved and Councilmember Sue Weiss seconded the motion to authorize
staff to proceed with the proposed personnel requests. The motion passed unanimously.
Ground Emergency Medical Transport (GEMT) Reimbursement to Central Pierce Fire
& Rescue (CPF&R)
Fire Chief Dave Kraski explained GEMT as being defined as: the supplemental payments to
cover the funding gap between a provider’s actual costs per GEMT transport and the
allowable amount received from Washington Apple Health (Medicaid) and any other sources
of reimbursement. CPF&R was the lead agency in this effort with seven other departments.
Collectively they incurred costs in the amount of $560,000.00. The reimbursement request
from Arlington of $7,277.68 is based on an equitable and proportionate formula. To date we
have received approximately $180,000.00 in GEMT funds. Councilmember Sue Weiss moved
and Councilmember Mike Hopson seconded the motion to authorize staff to proceed with
the proposed personnel requests. The motion passed unanimously.
DISCUSSION ITEMS
None.
INFORMATION
None.
Minutes of the City of Arlington City Council Meeting February 19, 2019
Page 4 of 4
ADMINISTRATOR & STAFF REPORTS
City Administrator Paul Ellis thanked the M&O employees for all their hard work during the
snow storms. He also stated that there have been many positive comments from citizens
regarding how well the City provided services during the snow storms. The councilmembers
concurred. Next step in the process will be to have the street sweeper out cleaning up the
sand. Routes and dates will be posted so citizens can move their cars.
MAYOR’S REPORT
None.
EXECUTIVE SESSION
City Attorney Steve Peiffle announced that there would be a need for an Executive Session
for discussion of pending or potential litigation [RCW 42.30.110(1)(i)] until 7:45 p.m. There
would be no action taken by Council following the Executive Session.
Council recessed at 7:21 p.m. and reconvened at 7:45 p.m.
ADJOURNMENT
With no further business to come before the Council, the meeting was adjourned at 7:45 p.m.
_________________________________________
Barbara Tolbert, Mayor
DRAFT
Page 1 of 3
Council Chambers
110 East Third Street
February 25, 2019
Councilmembers Present: Mike Hopson, Debora Nelson, Marilyn Oertle, Joshua Roundy
and Jan Schuette.
Council Members Absent: Jessica Stickles, Sue Weiss.
Staff Present: Mayor Barb Tolbert, Paul Ellis, City Attorney Steve Peiffle, Dan Cone,
Kristin Garcia, James Trefry, Jay Downing, Dave Kraski, and Erin Keator.
Also Known to be Present: Sarah Arney and Avery Hufford.
Mayor Barb Tolbert called the meeting to order at 7:00 pm, and the Pledge of Allegiance and
roll call followed.
APPROVAL OF THE AGENDA
Mayor Pro Tem Marilyn Oertle moved to approve the agenda as presented. Councilmember
Jan Schuette seconded the motion, which passed with a unanimous vote.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS
None.
WORKSHOP ITEMS – NO ACTION WAS TAKEN
Resolution to surplus administration staff vehicle
City Administrator Paul Ellis explained the City currently has a vehicle that is beyond its
useful life and needs to be declared as surplus in order to be properly auctioned off. Approval
of this item is prerequisite to the purchase of its replacement. Discussion followed with
Mr. Ellis answering questions.
Replacement of Administration staff vehicle
City Administrator Paul Ellis asked the Council to consider a request to purchase a staff
vehicle for the Administration Department. This vehicle will replace both the 1997 Ford van
and the 2001 Chevy Impala. The current van is used for transporting event supplies and
equipment. The van is in need of repairs and the Impala is being surplussed. The van will
be surplussed only if purchase of a new vehicle is approved. The proposed Dodge Grand
Caravan could be used for events and as a staff car. Discussion followed with Mr. Ellis
answering questions.
Minutes of the Arlington
City Council Workshop
Minutes of the City of Arlington City Council Workshop February 25, 2019
Page 2 of 3
Modification to salary schedule for non‐represented seasonal employees for 2019
Maintenance and Operations Manager Jay Downing explained that Maintenance and
Operations and Human Resources are requesting a revision to the pay rate for Seasonal
Maintenance Laborers. The proposed change increases the top step wage to $16.00 per hour
from the current $15.00 per hour. This change is requested based on updated market
information gathered from seasonal postings from other surrounding jurisdictions that have
posted since adoption of the 2019 Non‐Represented Salary Schedule. There is no requested
change to the budget allocation to the Maintenance and Operations seasonal maintenance
labor pool – hours will be controlled to stay within the adopted budget for 2019. Discussion
followed with Mr. Downing and Administrative Services Director James Trefry answering
questions.
Replacement of fire administration vehicle
Fire Chief Dave Kraski explained that in 2018 Fire & EMS was scheduled and budgeted to
replace the 2006 Ford Expedition (#AFD‐10). This purchase was delayed because of the
vacancy in administration. With the appointment of the Deputy Chief / Medical Services
Administrator, the Fire Department is ready to move forward with the purchase. Chief
Kraski is asking Council to move the purchase to the 2019 budget. Discussion followed with
Chief Kraski answering questions.
January 2019 Financial Report
Finance Director Kristin Garcia reviewed the January 2019 Financial Report.
Darrington EMS Update
Fire Chief Dave Kraski provided to the Council an update on the Interlocal Agreement (ILA)
with Darrington Fire District #24 (FD #24). He explained that FD #24 has partnered with
Aero‐Skagit a non‐profit ALS provider based in Concrete to provide service to the portions
of Darrington and FD #24 for which they are in closer proximity than the City of Arlington.
Chief Kraski believes this will result in a 50 to 60% decrease in demand for Arlington EMS
units. This, along with some internal training and response changes, will allow Darrington
to continue to compensate the City of Arlington the historic rate of 70% of their EMS levy in
2019 and be at or near cost neutral. For service in 2020 and beyond, Darrington is working
with Aero‐Skagit to base a unit in Darrington which will be a major service level
improvement. Discussion followed with Chief Kraski answering questions.
Miscellaneous Council Items
None.
ADMINISTRATOR & STAFF REPORTS
None.
PUBLIC COMMENT
Sarah Arney took a moment to say good bye to Council as she will be gone for three months
to Southeast Asia. She stated that even though she will be gone for a while she hopes the
Council will continue to promote art within the city.
Minutes of the City of Arlington City Council Workshop February 25, 2019
Page 3 of 3
James Trefry told the Council that the City of Arlington qualifies for the Well City Award.
COUNCILMEMBER REPORTS
Councilmembers Nelson, Oertle, Hopson and Schuette provided brief updates, while
Councilmember Roundy had nothing to report this evening.
EXECUTIVE SESSION
None.
REVIEW OF CONSENT AGENDA ITEMS FOR NEXT MEETING
None.
ADJOURNMENT
With no further business to come before the Council, the meeting was adjourned at 7:43 p.m.
_________________________________________
Barbara Tolbert, Mayor
City of Arlington
Council Agenda Bill
Item:
NB #1
Attachment
B
COUNCIL MEETING DATE:
March 4, 2019
SUBJECT:
Resolution Declaring Property as Surplus
ATTACHMENTS:
Resolution and Exhibit A
DEPARTMENT OF ORIGIN
Administration
EXPENDITURES REQUESTED: 0
BUDGET CATEGORY: N/A
BUDGETED AMOUNT:
LEGAL REVIEW:
DESCRIPTION:
The City currently has a vehicle that is beyond its useful life and needs to be declared as surplus in
order to be properly auctioned off. Approval of this item is prerequisite to the purchase of its
replacement.
HISTORY:
The City has found that the most expedient way to deal with surplus vehicles and equipment is to
utilize the services of an on‐line auction site.
ALTERNATIVES:
None
RECOMMENDED MOTION:
I move to approve the resolution to surplus the administration staff vehicle, and authorize the Mayor
to sign the resolution.
RESOLUTION NO. 2019‐xxx
A RESOLUTION OF THE CITY OF ARLINGTON DECLARING CERTAIN
PROPERTY AS SURPLUS AND AUTHORIZING ITS SALE
WHEREAS, the City has purchased the equipment listed on the attached Exhibit
“A”; and
WHEREAS, the equipment identified on Exhibit “A” is surplus to the needs of
The City; and
NOW, THEREFORE, the City of Arlington, acting by and through its City
Council, does hereby resolve as follows:
1. The equipment/property described on the attached Exhibit “A” is declared
Surplus to the needs of the City.
2. Staff is instructed to trade in all items for the best available price, sell all
items for the best price or properly dispose of items that it is unable to
sell. Staff is further authorized to dispose of the property via an
intergovernmental transfer pursuant to RCW 39.33.010.
Passed by the City Council of the City of Arlington at a regular meeting on this
4th day of March, 2019.
_____________________________
Barbara Tolbert
Mayor
ATTEST:
_________________________
Erin Keator, City Clerk
APPROVED AS TO FORM:
__________________________
Steven J. Peiffle, City Attorney
EXHIBIT A
ITEM SERIAL NUMBER MILEAGE
EX‐2 1997 Ford Aerostar Van 1FMDA41X4ZB36549 79,062
City of Arlington
Council Agenda Bill
Item:
NB #2
Attachment
C
COUNCIL MEETING DATE:
March 4, 2019
SUBJECT:
Replacement of administration staff vehicle
ATTACHMENTS:
Quote from state bid
DEPARTMENT OF ORIGIN
Administration
EXPENDITURES REQUESTED: Up to $ 29,000
BUDGET CATEGORY: Equipment Replacement Fund
BUDGETED AMOUNT: Budgeted 2020 Equipment Replacement Fund
LEGAL REVIEW:
DESCRIPTION:
Council is asked to consider a request to purchase a staff vehicle for the Administrative Department.
This vehicle will replace both the 1997 Ford Van and the 2001 Chevy Impala. The current van is used
for transporting event supplies and equipment. The van is in need of repairs and the Impala is being
surplussed. The van will be surplussed only if purchase of new vehicle is approved. The proposed
Dodge Grand Caravan could be used for events and as a staff car.
HISTORY:
The van is on the replacement schedule for 2020, but is now inoperable and in need of repairs.
The request is for authorization to expend the above mentioned funds to purchase a vehicle to
replace the van and serve as a staff vehicle.
ALTERNATIVES:
Take no action.
RECOMMENDED MOTION:
I move to approve the unscheduled purchase of a staff vehicle for the Administration Department.
From: NOREPLY@des.wa.gov <NOREPLY@des.wa.gov>
Sent: Friday, February 1, 2019 2:04 PM
To: Kurt Patterson <kpatterson@arlingtonwa.gov>
Cc: Steve.Hatfield@des.wa.gov
Subject: [External] ‐ Vehicle Quote ‐ 2019‐2‐20 ‐ ARLINGTON, CITY OF ‐ 23101
Vehicle Quote Number: 2019-2-
20
Create Purchase Request View organization purchase
requests
This is a quote only. You must create a purchase request to order this vehicle(s)
Contract & Dealer Information
Contract #: 05916
Dealer: Dwayne Lane's Chrysler Jeep Dodge (W1675) Dealer Contact: Mike O'Donnell
10515 Evergreen Way Dealer Phone: (425) 551-4905 Ext:
Everett WA 98204 Dealer Email:fleet@dwaynelane.com
Organization Information
Organization: ARLINGTON, CITY OF - 23101
Email: kpatterson@arlingtonwa.gov
Quote Notes:
Vehicle Location: Arlington
Color Options & Qty
White Knuckle Clear Coat (PW7) - 1
Tax Exempt: N
Vehicle Options
Order Code Option Description Qty Unit Price Ext. Price
2019-0413-001 2019 Dodge Grand Caravan SE 1 $23,520.00 $23,520.00
2019-0413-016 Seating configuration change. Replaces 2nd Row 2 Passenger Bench Seat with 2nd
Row STOW 'N GO Bucket Seats (CYC). Makes for all rear seats capable of folding
into the floor, for rear compartment flat surface.
1 $1,395.00 $1,395.00
2019-0413-208 Trailer Hitch Receiver, Class II (DLR). 1 $375.00 $375.00
2019-0413-209 Trailer wiring 4 or 7 pin (DLR). 1 $195.00 $195.00
Quote Totals
Total Vehicles:1
Sub Total:$25,485.00
10.0 % Sales Tax:$2,548.50
Quote Total:$28,033.50
City of Arlington
Council Agenda Bill
Item:
NB #3
Attachment
D
COUNCIL MEETING DATE:
March 4, 2019
SUBJECT:
Modification to Salary Schedule for Non‐Represented Seasonal Employees for 2019
ATTACHMENTS:
2019 Non‐represented salary schedule
DEPARTMENT OF ORIGIN
Human Resources Director; James Trefry – 360‐403‐3443
EXPENDITURES REQUESTED: N/A
BUDGET CATEGORY: N/A
LEGAL REVIEW:
DESCRIPTION:
Human Resources and Maintenance and Operations are requesting a revision to the pay rate
for Seasonal Maintenance Laborers. The proposed change increases the top step wage to
$16.00 per hour from the current $15.00 per hour. This change is requested based on
updated market information gathered from seasonal postings from other surrounding
jurisdictions that have posted since adoption of the 2019 Non‐Represented Salary Schedule.
There is no requested change to the budget allocation to the Maintenance and Operations
seasonal maintenance labor pool – hours will be controlled to stay within the adopted
budget for 2019.
HISTORY:
The existing salary schedule was adopted on December 10, 2018.
ALTERNATIVES
RECOMMENDED MOTION:
I move to approve the modification to the Salary Schedule for Non‐Represented Employees
for 2019.
Pay Spread between Grades Pay Grade Position Title Step 1 Step 2 Step 3 Step 4 Step 5M Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12
3.00%3.00%3.00%3.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%
A Seasonal Maintenance Laborers 14.22 14.64 15.08 15.53 16.00
B 3,783 3,897 4,013 4,134 4,258 4,343 4,430 4,519 4,609 4,701 4,795 4,891
45,397 46,759 48,162 49,606 51,095 52,117 53,159 54,222 55,307 56,413 57,541 58,692
G Executive Analyst 5,019 5,170 5,325 5,485 5,649 5,762 5,877 5,995 6,115 6,237 6,362 6,489
G 60,230 62,037 63,898 65,815 67,790 69,145 70,528 71,939 73,378 74,845 76,342 77,869
8.00%H Executive Assistant 5,421 5,583 5,751 5,923 6,101 6,223 6,348 6,474 6,604 6,736 6,871 7,008
H City Clerk / Human Resource Analyst 65,049 67,000 69,010 71,080 73,213 74,677 76,171 77,694 79,248 80,833 82,449 84,098
8.00%I Communications Mgr 5,854 6,030 6,211 6,397 6,589.15 6,721 6,855 6,992 7,132 7,275 7,420 7,569
I Finance Accountant 70,252 72,360 74,531 76,767 79,070 80,651 82,264 83,909 85,588 87,299 89,045 90,826
I PW Accountant
I
8.00%J GIS Manager 6,323 6,512 6,708 6,909 7,116 7,259 7,404 7,552 7,703 7,857 8,014 8,174
J M&O Supervisor 75,873 78,149 80,493 82,908 85,395 87,103 88,845 90,622 92,435 94,283 96,169 98,092
J Community Revitalization Project Manager
J
8.00%K Police Services Manager 6,829 7,033 7,244 7,462 7,686 7,839 7,996 8,156 8,319 8,486 8,655 8,828
K Airport Operations Manager 81,942 84,401 86,933 89,541 92,227 94,072 95,953 97,872 99,829 101,826 103,863 105,940
K Water Utility Supervisor
K WW Utility Supervisor
8.00%L Assistant Finance Director 7,375 7,596 7,824 8,059 8,300 8,466 8,636 8,808 8,985 9,164 9,348 9,535
L M&O Manager 88,498 91,153 93,887 96,704 99,605 101,597 103,629 105,702 107,816 109,972 112,172 114,415
L Building Official
L Development Serivces Manager
L Natural Resources/ SW Manager
L Utilities Manager
L
8.00%M No Position 7,965 8,204 8,450 8,703 8,964 9,144 9,327 9,513 9,703 9,897 10,095 10,297
95,578 98,445 101,398 104,440 107,574 109,725 111,920 114,158 116,441 118,770 121,145 123,568
6.00%N City Engineer 8,443 8,696 8,957 9,226 9,502 9,692 9,886 10,084 10,286 10,491 10,701 10,915
N IT Manager 101,312 104,352 107,482 110,707 114,028 116,309 118,635 121,007 123,428 125,896 128,414 130,982
N Permit Center Manager
15.55%O Deputy Fire Chief 9,756 10,048 10,350 10,660 10,980 11,200 11,424 11,652 11,885 12,123 12,365 12,613
O Deputy Police Chief 117,066 120,578 124,196 127,922 131,759 134,395 137,082 139,824 142,621 145,473 148,382 151,350
O Information Technology Director
O Human Resources Director
5.00%P Airport Director 10,243 10,551 10,867 11,193 11,529 11,760 11,995 12,235 12,479 12,729 12,983 13,243
P Administrative Services Director 122,920 126,607 130,406 134,318 138,347 141,114 143,937 146,815 149,752 152,747 155,802 158,918
5.00%Q CED Director 10,755 11,078 11,410 11,753 12,105 12,347 12,594 12,846 13,103 13,365 13,633 13,905
Q Public Works Director 129,066 132,938 136,926 141,034 145,265 148,170 151,133 154,156 157,239 160,384 163,592 166,863
Q Finance Director
4.55%R Fire Chief 11,245 11,582 11,930 12,288 12,656 12,909 13,167 13,431 13,699 13,973 14,253 14,538
R Police Chief 134,938 138,986 143,156 147,451 151,874 154,912 158,010 161,170 164,394 167,681 171,035 174,456
R
13.00%AA City Administrator 12,707 13,088 13,481 13,885 14,301 14,588 14,879 15,177 15,480 15,790 16,106 16,428
152,480 157,055 161,766 166,619 171,618 175,050 178,551 182,122 185,765 189,480 193,270 197,135
2019 Non-Represented Employees
City of Arlington
Council Agenda Bill
Item:
NB #4
Attachment
E
COUNCIL MEETING DATE:
March 4, 2019
SUBJECT:
Vehicle purchase
ATTACHMENTS:
None
DEPARTMENT OF ORIGIN
Fire / EMS
EXPENDITURES REQUESTED: Up to $65,000.00 Budgeted
BUDGET CATEGORY: Fire / EMS Split Equipment Replacement Fund
BUDGETED AMOUNT: Budgeted 2018 Equipment Replacement Fund
LEGAL REVIEW:
DESCRIPTION:
In 2018 Fire & EMS was scheduled and budgeted to replace the 2006 Ford Expedition (#AFD-10). This
purchase was delayed because of the vacancy in administration. With the appointment of the Deputy
Chief / Medical Services Administrator we are ready to move forward with the purchase. We are
asking council to move the purchase to the 2019 budget.
HISTORY:
The existing vehicle is being replaced based on age and mileage. It will remain in-service and used
periodically for staff use and wildland deployments.
ALTERNATIVES:
Take no action
RECOMMENDED MOTION:
I move to approve the fire department vehicle purchase.