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HomeMy WebLinkAbout12-09-19 Council Workshop REVISED 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. CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert – Wendy APPROVAL OF THE AGENDA Mayor Pro Tem Marilyn Oertle INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS PROCLAMATIONS WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN 1. Contract with Snohomish County Fire Marshal’s Office for ATTACHMENT A Fire Investigation Services Staff Presentation: Dave Kraski Council Liaison: Jesica Stickles 2. Transportation Improvement Board Grant Agreement for ATTACHMENT B SR-531/40th Avenue Intersection Staff Presentation: Jim Kelly Council Liaison: Debora Nelson 3. Consultant Contract for 204th Street NE Right-of-Way Acquisition ATTACHMENT C Staff Presentation: Jim Kelly Council Liaison: Debora Nelson 4. Memorandum of Understanding with Stilly Valley Little League ATTACHMENT D Staff Presentation: James Trefry Council Liaison: Marilyn Oertle 5. Memorandum of Understanding with Venom Baseball & Softball Club ATTACHMENT E Staff Presentation: James Trefry Council Liaison: Marilyn Oertle Arlington City Council Workshop Monday, December 9, 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. 6. Resolution Authorizing Acceptance of Grant Funds for Planning Work ATTACHMENT F Staff Presentation: Marc Hayes Council Liaison: Mike Hopson 7. Appointments to Airport Commission ATTACHMENT G Staff Presentation: Dave Ryan Council Liaison: Jan Schuette 8. Salary Schedule for Non-Represented Employees for 2020 ATTACHMENT H Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Marilyn Oertle 9. Miscellaneous council items ADMINISTRATOR & STAFF REPORTS PUBLIC COMMENT For members of the public who wish to speak to the Council. Please limit your remarks to three minutes. COUNCILMEMBER REPORTS REVIEW OF CONSENT AGENDA ITEMS FOR NEXT MEETING EXECUTIVE SESSION RECONVENE ADJOURNMENT Mayor Barb Tolbert City of Arlington Council Agenda Bill Item: WS #1 Attachment ACOUNCIL MEETING DATE: December 9, 2019 SUBJECT: Interlocal Agreement with Snohomish County Fire Marshal for fire investigations ATTACHMENTS: Interlocal Agreement DEPARTMENT OF ORIGIN Fire; Dave Kraski, Chief – 360-403-3607 EXPENDITURES REQUESTED: On call service; see below BUDGET CATEGORY: Fire Operations BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: Council is asked to consider the renewal of the existing interlocal agreement with the Snohomish County Fire Marshal for fire investigation services. Fee for service is based on an hourly rate when services are requested; $103 per hour in 2020 and increases by about 3% each year of the agreement. HISTORY: The expiring interlocal agreement began on April 24, 2014. This agreement will again be for five years through December 31, 2024. These services will be additional and a backup to the services being provide in the Interlocal Agreement with North County Fire for our shared position of Fire Workshop; discussion only. At the December 16, 2019 Council meeting, the recommended motion will be, “I move to approve the Interlocal Agreement with Snohomish County Fire Marshal for fire investigations, and authorize the Mayor to sign the agreement.” City of Arlington Council Agenda Bill Item: WS #2 Attachment B COUNCIL MEETING DATE: December 9, 2019 SUBJECT: Grant Agreement with the Washington State Transportation Improvement Board (TIB) ATTACHMENTS: TIB Grant Agreement DEPARTMENT OF ORIGIN Public Works; Jim Kelly, Director 360-403-3505 EXPENDITURES REQUESTED: $ 280,332 City Funds (2020-21 budget) $1,121,328 TIB funds BUDGET CATEGORY: Transportation Improvement Fund BUDGETED AMOUNT: $997,225 budgeted 2020, remainder to be budgeted 2021 LEGAL REVIEW: DESCRIPTION: Grant agreement for installation of a signal at 40th Ave and SR-531, and for elimination of center turn lanes along SR-531 between Smokey Point Blvd and 43rd Ave. HISTORY: The ½ mile long section of SR-531between Smokey Point Blvd and 43rd Ave is a urbanized corridor containing a mix of residential and commercial occupancies. The City proposed a project for the removal of the center turn lane and installation of a signal at 40th Ave to provide three needed benefits for the community – Traffic Calming, Pedestrian Safety, and Transit Facilities. The center turn-lane removal will allow the installation of a landscaped and/or hardscaped median that will increase street aesthetics through this mixed-use area. Do not accept the grant. RECOMMENDED MOTION: Workshop; discussion only. At the December 16, 2019 Council meeting the recommended motion will be, “I move to approve the grant agreement with the Transportation Improvement Board, pending final approval be the City Attorney.” City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: December 9, 2019 SUBJECT: Scope of Work (SOW) from Universal Field Services for Right of Way (ROW) procurement services for the 204th/77th Roundabout Project. ATTACHMENTS: Scope of Work DEPARTMENT OF ORIGIN Public Works; Jim Kelly, Director 360-403-3505 EXPENDITURES REQUESTED: $75,000 estimate (being negotiated) BUDGET CATEGORY: Transportation Improvement Fund, Grant Funding BUDGETED AMOUNT: $2,550,000.00 (2019-2020) LEGAL REVIEW: DESCRIPTION: This SOW from Universal Field Services for Right of Way negotiations and work for the 204th / 77th Roundabout project. HISTORY: The City of Arlington is moving forward with the installation of a roundabout at the 204th St and 77th Ave/Olympic Place intersection as a traffic movement control strategy. The installation of the roundabout will require procurement of right of way from five abutting parcel owners. The City follows the WSDOT right of way procurement policy whereby an independent third party negotiates for the right of way purchase without involvement by the City; Universal Field Services is a consulting firm that provides that independent third party negotiating service. - - December 2, 2019 1 of 4 Scope of Work 204th St NE / 77th Ave NE Roundabout Right of Way Acquisition Services It is understood there are no federal funds are participating in any phase of the project. It is assumed the City desires to preserve its eligibility for future federal funding opportunities, therefore all Right of Way activities will be completed, to the greatest extent practical, per the City’s WSDOT approved Right of Way acquisition policies and procedures, WSDOT’s Local Agency Guidelines - Section 25 (Right of Way Procedures) and the Washington Administrative Code (WAC) 468-100. This scope of work is based on the following:  Review of Right of Way Plans dated 10/19  Recent tour of the project limits  Review of limited public online ownership information A. Preparation and Administration – Upon Notice to Proceed, UFS staff will attend a kick off meeting with the City to obtain additional project information including: available contact information for property owners; discuss acquisition process, material and information needed from the City (ROW Plan, Legal Descriptions, Exhibits, Staking, etc.), along with any additional information that will assist in the right of way acquisition program. We will also attend up to eight (8) progress meetings either by conference call or in person and provide up to ten (10) monthly progress and tracking reports when invoicing. UFS will provide sample templates of all acquisition documents (offer letters, deeds, easements, right of entries, etc.) for the City’s review and approval for project use. All forms and documents will comply with City’s standards and in accordance with statutory requirements. The City’s pre-approved documents will be used when provided. UFS will maintain acquisition records in accordance with statutory, regulatory and policy requirements. It is understood coordination with the City will be necessary to finalize the project ROW plan, review legal descriptions and acquisition exhibits for all the real property rights to be acquired. These items will be provided by the City prior to completing sub-Task D below – Project Funding Estimate. For each parcel impacted, prepare acquisition files to include fair offer letters, a standard diary form indicating all contacts with owner(s), recording and ancillary documents, and other items necessary to complete the work. Deliverables: • Attend Project Kickoff Meeting (2 UFS Staff) – City Office • Attend eight (8) Progress Meetings (1 UFS Staff) – City office / Conference Call if preferred • Provide ten (10) Monthly Progress Reports • Coordinate City approval of Acquisition forms and documents for project use • Coordinate with the City team B. Title - Ownership Review – UFS will order title reports of all impacted properties. The title company will invoice the City directly. Upon receipt of title reports, UFS staff will conduct initial reviews of each report to assess future complications at closing and potential conflicts from utility encumbrances, etc., that may pose obstacles or delays to the acquisition closing process. A Parcel Title Summary and Risk Analysis Memo for each parcel will be developed listing encumbrances and exceptions with recommendations to the City on how to resolve each. December 2, 2019 2 of 4 Deliverables: • Prepare up to five (5) Parcel Title Summary and Risk Analysis Memo’s C. Public Outreach – UFS will assist in the preparation of an “Introduction Informational Letter” for delivery by the City to each property owner shown in Table A below. The letter will describe the purpose of the project; the project schedule; identify the City’s consultants (Universal Field Services, ABS Valuation, Perteet, etc.) and the purpose of each firm. Deliverables: • Sample “Introduction Informational Letter” D. Project Funding Estimate (PFE) – UFS will subcontract and manage completion of the PFE through our state licensed and WSDOT approved appraiser (ABS Valuation). The PFE will be prepared in accordance with the City’s WSDOT approved Right of Way Acquisition procedures, and WSDOT’s Local Agency Guidelines – Section 25 (Right of Way Procedures). It is assumed up to five (5) separate tax parcels will be included in the PFE. Generally, the PFE is a tool to be used for confirming estimated Right of Way costs and primarily for consideration of utilizing the Appraisal Waiver process when the estimated amounts of just compensation to property owners are at or below the City’s WSDOT approved Appraisal Waiver limit and when the acquisition is uncomplicated. As part of the PFE, individual parcel worksheets will be prepared to estimate the amount of just compensation using confirmed comparable sales data determined by the appraiser and information obtained from City approved Right of Way plans. All parcel worksheets will be combined into a project summary worksheet for review by the City. For those parcels that qualify for the Appraisal Waiver process, individual parcel worksheets described above will be converted to Administrative Offer Summary (AOS) worksheets in-lieu of Appraisals. Offers to property owners that are based on AOS worksheets are considered Administrative offers. (Note: Completion of the PFE is required in order to take advantage of the Appraisal Waiver process. For offers $10,000 or more up to $25,000, property owners must be informed in writing if the offer is not based on an appraisal and that an appraisal will be provided if requested. This requirement could have a slight impact on the project schedule and budget). Deliverables: • Project Funding Estimate to include the five (5) tax parcels – see table A E. Appraisal / Appraisal Review / Administrative Offer Summary Worksheets – Upon completion of the PFE in sub-task D above, UFS will coordinate with the City to determine which parcels will require AOS Worksheets, Appraisals and Appraisal Review reports. For efficiency, our Appraisal reports are typically prepared by the appraiser who completed the PFE. All AOS worksheets and Appraisal reports will be completed in accordance with the Uniform Standards of Professional Appraisal Practices, WSDOT Local Agency Guidelines, the WSDOT Right of Way Manual (particularly, Chapters 4 and 5). The total number of AOS worksheets, Appraisal and Appraisal Review reports are subject to project design revisions, appraisal waiver determinations during the PFE process, and property owner requests when administrative offers are made. UFS staff to attend appraisal inspections to ensure property owners understand the real property rights being appraised and to help build the trust and rapport needed to assist in reaching amicable agreements. December 2, 2019 3 of 4 Deliverables: • AOS Worksheets – up to (2) each • Appraisal – up to (5) each • Attend up to five (5) Appraisal Inspections • Appraisal Reviews – up to five (5) each F. Present Offers / Negotiations - Upon receipt of written approvals from the City establishing the amounts of just compensation, Universal staff will prepare offer package(s) and promptly present offers to purchase all the required real property interests and negotiate in good faith to reach a settlement with each property owner(s). Offers will be presented in person when at all possible. If negotiations reach an impasse, Universal shall provide the City with written notification. If necessary, Universal will attempt to secure Administrative Settlements or Voluntary Possession and Use Agreements with the owner(s), allowing the project to move forward and allowing the property owner additional time to negotiate. As a last resort, if the owner is unwilling to agree to a Voluntary Possession and Use Agreement, the file will be transmitted to the City’s legal staff for mediation or filing of a condemnation action. Universal will provide limited technical support for all mediation or condemnation as required. Deliverables: • Prepare Offer Packages – five (5) each • Present Offers / Conduct Negotiations. G. Parcel Closing – Prior to sending a settled acquisition package to the City for payment and closing, Universal will request an update on each title report from the designated Title Company to ensure ownership has not changed and new encumbrances or exceptions have not been recorded. Upon review of updated title information and previously completed Parcel Title Summary and Risk Analysis Memo, Universal will provide advisory assistance to the City in determining the most appropriate method of closing each transaction. Subject to the City’s Title Clearing policies, the method of closing can be completed in-house or through a reputable escrow firm. Typically, the title company will provide escrow services. In-House Closing – Generally for low risk and uncomplicated title clearing, this method is subject to the City’s title clearing policies and amount of acceptable risk. The signed conveyance documents and payment vouchers will be transmitted to the City for approval and processing. Simultaneously, Universal will coordinate with recommendations to the City for taking title subject to certain exceptions and encumbrances. Outside Escrow Closing – Generally for higher risk and complicated title clearing, this method will also consider the City’s title clearing policies. The signed conveyance documents together with escrow instructions will be transmitted to the City for approval and signature. Once City approval is received, the transaction package will be delivered to the designated escrow company for closing and recording. Albeit the escrow firm’s responsibility, Universal will work with the Escrow and Title Company in their effort to remove unacceptable exceptions and to obtain title insurance policies for the City. Deliverables: • Completed parcel files and records of all Right of Way Acquisition services. H. Right of Way Certification – Since there are no federal funds participating in any phase of the project, Right of Way Certification through WSDOT is not required. December 2, 2019 4 of 4 Deliverables: N/A – For informational purposes only. CITY will provide the following: 1. Approve designation of the escrow company used for this project. The escrow company will bill the CITY directly for all escrow services, if any. 2. Right of Way Plans and Drawings, Maps, Exhibits, Right of Way Staking, etc., as necessary. 3. Legal descriptions in electronic format for all real property rights to be acquired. 4. Form approval, in electronic format, of all legal conveyance documents and forms prior to use (i.e. offer letters, deeds, easements, etc.). 5. Review and approval of all determinations of value, established by the project appraisers, and provide written authorization prior to offers being made to property owners. 6. Payment of any and all compensation payments to property owners, recording fees, legal services and any incidental costs which may arise necessary to complete each transaction. 7. Send “Introduction Letters” on City Letterhead to property owners as necessary. TABLE A Parcel Data Property Valuation Type No. Tax Parcel No. Owner / Current use Fee Const 1 00847300000500 McDonalds Corporation / McDonalds Fast Food X X AR 2 00847300000400 Key Trust Co Nat’l Assoc / Personal Services - Retail X X AR 3 00847300000300 EJD, LLC / Auto Zone 4 00829100000101 Banner Bank / Bank - Financial X X AR 5 00829100000200 Botch Holdings, LLC / Burger King Fast Food X X AR Notes: 1) AR = Appraisal and Appraisal Review reports 2) AOS = Parcels with low value and uncomplicated impacts may be valued by Administrative Offer Summary worksheet in lieu of Appraisal and Appraisal Review 3) Appraisers’ cost estimates assume all 5 parcels with require Appraisal and Appraisal Review Reports 4) Tax Parcels and the Real Property Rights to Acquire are assumed in Table A above, based on Right of Way Plan. City of Arlington Council Agenda Bill Item: WS #4 Attachment D benefited in the past from a working relationship and both want to continue into the future. This Memorandum of Understanding (MOU) is for a two-year period (2019 and 2020 SVLL have drafted the attached MOU that contains some of the same terms agreed to earlier but Memorandum of Understanding The parties hereto are the Stilly Valley Little League, a nonprofit corporation of the State of Washington (hereinafter referred to as “SVLL”) and the City of Arlington, Washington (hereinafter referred to as “City”) Whereas the SVLL and the City have established a positive working partnership and have jointly developed the Arlington ballfields at Quake Park into a premier facility that it is today, and Whereas the Arlington ballfields are used by both the young ball players from the City of Arlington, and within SVLL boundaries, and by young ball players in the Northwest Region, and Whereas the SVLL and the City wish to continue this positive working partnership during the 2019 through 2020 season and not let the City’s budget constraints deter the ability to make improvements to these fields and bring tournaments to the City, and not place an undue hardship on the SVLL programs and its participants; therefore these two agencies hereby agree as following for the term of the 2019 – 2020 season: Mutual Covenants 1. Responsibilities of SVLL a. SVLL agrees to comply with all City Athletic Field Policies and Procedures, and all rules and requirements of City ordinances and resolutions, including, but not limited to payment of fees and provision of participant waivers, except as otherwise provided in this agreement. b. SVLL shall coordinate, in cooperation with the City, the following volunteer work during the schedule year for the SVLL at Quake and Evans parks. The work activities are in addition to regularly scheduled maintenance activities performed by City Staff. i. Grooming of fields as SVLL needs require ii. Striping/chalking of the fields as needed for SVLL use, including the cost of the striping/chalking materials iii. Weeding along fence line as needed iv. Maintenance and repairs of existing field amenities c. All volunteers shall be a minimum of 18 years of age and must go through a training session with City staff prior to use of City equipment, and sign volunteer forms provided by City. d. There will be no use of or application of pesticides or herbicides by SVLL or their volunteers. e. SVLL will alert the City of any damage to fields and assist in funding repair when appropriate. f. SVLL shall keep record of volunteer labor hours and expenditures per year and report to the City no later than November 30, 2020. g. SVLL will continue to pursue Little League tournaments to be held at Quake and or Evans fields to promote Arlington’s economic growth. h. SVLL will continue to partner with the City to pursue grants/funding for field improvements. i. SVLL will document all donations of materials and amenities for the fields and all products shall become City property, unless stated otherwise. Documentation shall be submitted to the City. j. SVLL shall, in coordination and with the prior approval of the City no later than November 30, 2020: i. Replace/remodel the Quake Field Announcer/Score Booths. k. SVLL shall make payment to the City for the following: i. SVLL ball field fees are based on the 2019 Athletic Field Fees, and the SVLL Field Use fees are at a 50 percent discount: - Field Use $ 5.00 per hour - Lights $ 3.00 per 1.5 hours ii. Full fees shall be charged for field use for tournament games. iii. Should the capital improvements identified in Section 1(c)(j) above not occur by November 30, 2020, the full fee amounts for the 2019 and 2020 shall immediately become due and owing and shall be paid to the City no later than December 18, 2020. l. SVLL shall provide valid liability insurance of at least one million dollars to cover their volunteers while using City equipment to maintain fields; and to cover use of the fields by their players. A copy of the certificate of insurance, naming the City as an “additional insured” shall be provided to the City prior to use of field for season and prior to volunteer work. m. SVLL agrees to defend, indemnify and hold harmless the City and its officials, employees and agents from any damage claim or lawsuit for injury, illness, damage or other loss of any kind to anyone including members of SVLL that might arise out of our activities or the actions of any SVLL volunteers, and players, except for injuries or damages caused by the sole negligence of the City. n. SVLL shall continue to partner with the City for installation of other field amenities such as score boards, signage, mounds and fencing. 2. Responsibilities of City a. City will provide training to appropriate SVLL volunteers for the operation of City owned equipment necessary to properly maintain the ball fields. The City has discretion of the types of equipment SVLL volunteers are able to use. b. City will continue to give SVLL first priority in field scheduling as outlined in the scheduling policies. c. City will provide field use policies to users and display on signage. d. City will provide portable mounds and bases for each baseball field. e. City will provide fuel and maintenance for City owned equipment and keep it in good working order. f. City will clean restrooms and maintain all amenities of the park outside the baseball field areas. g. City will maintain and keep in working order all elements of the irrigation systems. h. City shall continue to partner with the SVLL for installation of significant field amenities such as score boards, signage, mounds and fencing. CITY OF ARLINGTON: STILLY VALLEY LITTLE LEAGUE: Barbara Tolbert Greg Dunc Mayor SVLL President City of Arlington Council Agenda Bill Item: WS #5 Attachment E the City and the VENOM have benefited in the past from a working relationship and both want to continue into the future. This Memorandum of Understanding (MOU) is for a two-year period (2019 and 2020 Memorandum of Understanding The parties hereto are the Venom Baseball & Softball Club, a nonprofit corporation of the State of Washington (hereinafter referred to as “VENOM”) and the City of Arlington, Washington (hereinafter referred to as “City”) Whereas the VENOM and the City have established a positive working partnership and have a mutual desire to further develop the Arlington ballfield at Evans Park into a premier facility, and Whereas the Arlington ballfields are used by both the young ball players from the City of Arlington, and within VENOM boundaries, and by young ball players in the Northwest Region, and Whereas the VENOM and the City wish to continue this positive working partnership during the 2019 through 2020 season and not let the City’s budget constraints deter the ability to make improvements to these fields and bring tournaments to the City, and not place an undue hardship on the VENOM programs and its participants; therefore these two agencies hereby agree as following for the term of the 2019 – 2020 season: Mutual Covenants 1. Responsibilities of VENOM a. VENOM agrees to comply with all City Athletic Field Policies and Procedures, and all rules and requirements of City ordinances and resolutions, including, but not limited to payment of fees and provision of participant waivers, except as otherwise provided in this agreement. b. VENOM shall coordinate, in cooperation with the City, the following volunteer work during the schedule year for the VENOM at Quake and Evans parks. The work activities are in addition to regularly scheduled maintenance activities performed by City Staff. i. Grooming of fields as VENOM needs require ii. Striping/chalking of the fields as needed for VENOM use, including the cost of the striping/chalking materials iii. Weeding along fence line as needed iv. Maintenance and repairs of existing field amenities c. All volunteers shall be a minimum of 18 years of age and must go through a training session with City staff prior to use of City equipment, and sign volunteer forms provided by City. d. There will be no use of or application of pesticides or herbicides by VENOM or their volunteers. e. VENOM will alert the City of any damage to fields and assist in funding repair when appropriate. f. VENOM shall keep record of volunteer labor hours and expenditures per year and report to the City no later than November 30, 2020. g. VENOM will continue to pursue Little League tournaments to be held at Quake and or Evans fields to promote Arlington’s economic growth. h. VENOM will continue to partner with the City to pursue grants/funding for field improvements. i. VENOM will document all donations of materials and amenities for the fields and all products shall become City property, unless stated otherwise. Documentation shall be submitted to the City. j. VENOM shall, in coordination and with the prior approval of the City no later than November 30, 2020: i. Replace the roof on the Evans Field Restroom Building; and, ii. Paint the Evans Field buildings, including the restrooms, two (2) dugouts and the announcing booth). k. VENOM shall make payment to the City for the following: i. VENOM ball field fees are based on the 2019 Athletic Field Fees, and the VENOM Field Use fees are at a 50 percent discount: - Field Use $ 5.00 per hour - Lights $ 3.00 per 1.5 hours ii. Full fees shall be charged for field use for tournament games. iii. Should the capital improvements identified in Section 1(c)(j) above not occur by November 30, 2020, the full fee amounts for the 2019 and 2020 shall immediately become due and owing and shall be paid to the City no later than December 18, 2020. l. VENOM shall provide valid liability insurance of at least one million dollars to cover their volunteers while using City equipment to maintain fields; and to cover use of the fields by their players. A copy of the certificate of insurance, naming the City as an “additional insured” shall be provided to the City prior to use of field for season and prior to volunteer work. m. VENOM agrees to defend, indemnify and hold harmless the City and its officials, employees and agents from any damage claim or lawsuit for injury, illness, damage or other loss of any kind to anyone including members of VENOM that might arise out of our activities or the actions of any VENOM volunteers, and players, except for injuries or damages caused by the sole negligence of the City. n. VENOM shall continue to partner with the City for installation of other field amenities such as score boards, signage, mounds and fencing. 2. Responsibilities of City a. City will provide training to appropriate VENOM volunteers for the operation of City owned equipment necessary to properly maintain the ball fields. The City has discretion of the types of equipment VENOM volunteers are able to use. b. City will continue to give VENOM second priority in field scheduling as outlined in the scheduling policies. c. City will provide field use policies to users and display on signage. d. City will provide portable mounds and bases for each baseball field. e. City will provide fuel and maintenance for City owned equipment and keep it in good working order. f. City will clean restrooms and maintain all amenities of the park outside the baseball field areas. g. City will maintain and keep in working order all elements of the irrigation systems. h. City shall continue to partner with the VENOM for installation of significant field amenities such as score boards, signage, mounds and fencing. CITY OF ARLINGTON: VENOM BASEBALL & SOFTBALL CLUB: Barbara Tolbert Chris Jones Mayor Venom President City of Arlington Council Agenda Bill Item: WS #6 Attachment F COUNCIL MEETING DATE: December 9, 2019 SUBJECT: Acceptance of Grant Funds from Department of Commerce for Planning Work Related to E2SHB 1923 ATTACHMENTS: Resolution DEPARTMENT OF ORIGIN Community and Economic Development; Marc Hayes, Director 360-403-3457 EXPENDITURES REQUESTED: 0 BUDGET CATEGORY: 001 558 50 41 10 BUDGETED AMOUNT: 0 LEGAL REVIEW: DESCRIPTION: Resolution authorizing the acceptance of Grant Funds in the amount of $50,000.00 from the Department of Commerce for planning work related to E2SHB 1923 HISTORY: The Department of Commerce provided a grant funding opportunity to create and adopt action items as described in Engrossed Second Substitute House Bill (E2SHB) 1923. The City successfully applied for the funds to create and adopt a Housing Action Plan to identify and implement certain elements of E2SHB 1923. ALTERNATIVES: Deny or remand back to staff for additional information. RECOMMENDED MOTION: Workshop; discussion only. At the December 16, 2019 Council meeting, the recommended motion will be, ”I move to accept the available grant funding of $50,00.00 from the Department of Commerce, and authorize the Mayor to sign the resolution." RESOLUTION NO. 2019-xxx A RESOLUTION OF THE CITY OF ARLINGTON AUTHORIZING ACCEPTANCE OF GRANT FUNDS FROM THE DEPARTMENT OF COMMERCE FOR PLANNING WORK TO ADOPT ELEMENTS OF E2SHB 1923 TO INCREASE RESIDENTIAL BUILDING CAPACITY, WITHIN THE CITY WHEREAS, the City of Arlington desires to implement elements of E2SHB 1923, related to residential building capacity; and WHEREAS, the Department of Commerce is awarding grants to cities to complete planning efforts and adopt the work produced through these planning efforts; and WHEREAS, the Department of Commerce has offered to award a grant in the amount of $50,000.00 to the City of Arlington to produce and adopt certain elements of E2SHB 1923, as specified in the contract; and WHEREAS, the City of Arlington considers it in the best public interest to accept the available grant funding for the planning efforts in support of E2SHB 1923; and NOW, THEREFORE, the City Council of the City of Arlington Washington do hereby resolve as follows: 1. That the Mayor be authorized to accept the grant funding offered by the Washington State Department of Commerce, in the amount of $50,000.00, for the above noted planning efforts. APPROVED by the Mayor and City Council of the City of Arlington this 16th day of December, 2019. CITY OF ARLINGTON ____________________________________ Barbara Tolbert, Mayor ATTEST: _________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: __________________________________ Steven J. Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS #7 Attachment G selected Scott Tomkins and Robert Anderson as the next candidates to be appointed to the Airport community affairs and volunteering their time with the Airport Commission. Scott H. Tomkins ✔ 3rd August 2018 (Attach page for additional space) Currently living in Gleneagle. Aerospace Industry since 1956, Royal Air Force in Britain, Aircraft Structures Engineer since 1959. Have worked at British Aircraft Corp., Lockheed Aircraft, McDonnell Douglas, Canadair, Martin Marietta and Boeing. Retired from Boeing in 2003 as Associate Technical Fellow in Fuselage Structures, having worked on all current Boeing aircraft from the 747 to the initial 787 conceptual design. Traveled extensively for Boeing throughout the USA, Japan, Britain, coordinating design/production requirements with sub-contractors. Senior Design Lead Engineer on all Fuselage structure body sections. Numerous awards for design/weight/production improvements. Member of the Boeing Structural Durability Team creating the standards for Boeing Aircraft Design and Analysis manuals. Member of the Gleneagle Volunteer Security Patrol, volunteer at the Pioneer Elementary School helping 4th and 5th grade children in Math and English Lodging Tax applicants must attach a letter of support from the organization they are representing. Robert Anderson ✔ 10/20/2018 (Attach page for additional space) I saw the open position for the Airport Commission in the Arlington E-News and I think my engineering experience can be useful for this position. I've lived in Arlington for fifteen years and love the small town characteristics such as the July 4th parade, fireworks, Halloween events, etc. I appreciate the city government and their efforts toward fiscal responsibility while still recognizing the need for increasing services as our city changes. I've attached a condensed version of my resume for your review and I'd appreciate an opportunity to interview for the position on the Airport Commission. Thank you for your consideration. Lodging Tax applicants must attach a letter of support from the organization they are representing. Arlington Municipal Airport ---------------------------------------------------------------------------- 18204 59th Avenue Arlington, WA 98223 November 26, 2019 To: Paul Ellis, City Administrator, City of Arlington From: David Ryan, Airport Director Re: Airport Commissioner Selection On Monday, November 18th and on Monday, November 25th, the Airport Commission Selection Committee consisting of Ruth Gonzales, Jan Schuette, David Ryan and Marty Wray, met to interview two candidates. Scott Tomkins and Robert Anderson, respectively. After the interview, the committee evaluated the applicants. The interview consisted of the same 10 questions for each applicant. After each interview, the panel reviewed the applicant’s answers as a group. The panel was very pleased with both candidates. The panel agreed unanimously that applicants Scott Tomkins and Robert Anderson would be excellent choices for two of the three open seats on the Airport Commission. As these seats were open during the terms of previous Commissioners who stepped down during their terms (Austin Defreece and Chris Raezer) the new applicants will fulfill the terms until they expire. We wish to thank the applicants and panel members for their help in this process. cc: Wendy Van Der Meersche City of Arlington Council Agenda Bill Item: WS #8 Attachment H COUNCIL MEETING DATE: December 9, 2019 SUBJECT: Salary Schedule for Non-Represented Employees for 2020 ATTACHMENTS: 2020 Non-Represented Employees Salary Schedule DEPARTMENT OF ORIGIN Administration; James Trefry, Administrative Services Director – 360-403-3443 EXPENDITURES REQUESTED: N/A BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Human Resources is proposing the adoption of a revised salary schedule for the City’s non-represented employees not covered by a collective bargaining agreement. The proposed schedule provides the same 12-step pay structure as lasted adopted by Council on October 7, 2019 with a 3.0% market adjustment for 2020 Pay Grades B-AA and an increase in the rate of Pay Grade A to a maximum rate of $17.00/hour. This change does not result in any current budget impact. HISTORY: The attached revised salary schedule reflects an annual market adjustment in the amount of 3.0% for non-represented employees not covered by a collective bargaining agreement beginning January 1, 2020, already approved as part of the 2020 budget. ALTERNATIVES RECOMMENDED MOTION: Workshop; discussion only. At the December 16, 2019 Council meeting, the recommended motion will be, “I move to approve the proposed Salary Schedule for Non-Represented Employees for 2020.” 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 15.10                15.56              16.02                    16.50                    17.00                    Finance Intern B 3,897                4,013              4,134                    4,258                    4,386                    4,473                     4,563               4,654                    4,747                    4,842                    4,939                    5,038                    46,759              48,162           49,607                  51,095                  52,628                  53,680                  54,754             55,849                  56,966                  58,105                  59,268                  60,453                  G Executive Analyst 5,170                5,325              5,485                    5,649                    5,819                    5,935                     6,054               6,175                    6,298                    6,424                    6,553                    6,684                    G Deputy Clerk 62,037              63,899           65,816                  67,790                  69,824                  71,220                  72,645             74,097                  75,579                  77,091                  78,633                  80,205                  H 5,583                5,751              5,923                    6,101                    6,284                    6,410                     6,538               6,669                    6,802                    6,938                    7,077                    7,218                    H 67,000              69,010           71,081                  73,213                  75,410                  76,918                  78,456             80,025                  81,626                  83,258                  84,923                  86,622                  I City Clerk/Executive Assistant 6,030                6,211              6,397                    6,589                    6,787                    6,923                     7,061               7,202                    7,346                    7,493                    7,643                    7,796                    I Communications Mgr 72,360              74,531           76,767                  79,070                  81,442                  83,071                  84,733             86,427                  88,156                  89,919                  91,717                  93,552                  I Finance Accountant I PW Accountant J Community Revitalization Project Manager 6,512                6,708              6,909                    7,116                    7,330                    7,476                     7,626               7,778                    7,934                    8,093                    8,255                    8,420                    J Finance Supervisor 78,149              80,494           82,909                  85,396                  87,958                  89,717                  91,511             93,341                  95,208                  97,112                  99,055                  101,036               J GIS Manager J M&O Supervisor K Police Services Manager 7,033                7,244              7,462                    7,686                    7,916                    8,075                     8,236               8,401                    8,569                    8,740                    8,915                    9,093                    K Airport Operations Manager 84,401              86,933           89,541                  92,228                  94,994                  96,894                  98,832             100,809               102,825               104,881               106,979               109,119               K Water Utility Supervisor K WW Utility Supervisor L Assistant Finance Director 7,596                7,824              8,059                    8,300                    8,549                    8,720                     8,895               9,073                    9,254                    9,439                    9,628                    9,821                    L M&O Manager 91,153              93,888           96,705                  99,606                  102,594               104,646               106,739           108,873               111,051               113,272               115,537               117,848               L Building Official L Development Services Manager L Natural Resources/ SW Manager L Utilities Manager L M 8,204                8,450              8,703                    8,965                    9,233                    9,418                     9,606               9,799                    9,995                    10,194                  10,398                  10,606                  98,446              101,399         104,441               107,574               110,801               113,017               115,278           117,583               119,935               122,334               124,780               127,276               N City Engineer 8,696                8,957              9,226                    9,502                    9,787                    9,983                     10,183             10,387                  10,594                  10,806                  11,022                  11,243                  N IT Manager 104,352            107,483         110,707               114,029               117,450               119,799               122,194           124,638               127,131               129,674               132,267               134,913               N Permit Center Manager O Deputy Fire Chie 10,048              10,350           10,660                  10,980                  11,309                  11,536                  11,766             12,002                  12,242                  12,487                  12,736                  12,991                  O Deputy Police Chie 120,579            124,197         127,922               131,760               135,713               138,427               141,196           144,020               146,900               149,838               152,835               155,891               O Information Technology Director O Human Resources Directo P Airport Director 10,551              10,867           11,193                  11,529                  11,875                  12,112                  12,355             12,602                  12,854                  13,111                  13,373                  13,641                  P Administrative Services Director 126,608            130,406         134,319               138,348               142,499               145,349               148,256           151,221               154,245               157,330               160,477               163,686               Q CED Directo 11,078              11,411           11,753                  12,105                  12,469                  12,718                  12,972             13,232                  13,496                  13,766                  14,042                  14,323                  Q Public Works Director 132,939            136,927         141,034               145,266               149,623               152,616               155,668           158,782               161,957               165,196               168,500               171,870               Q Finance Director R Fire Chief 11,582              11,930           12,288                  12,656                  13,036                  13,297                  13,563             13,834                  14,111                  14,393                  14,681                  14,974                  R Police Chie 138,987            143,157         147,452               151,875               156,431               159,560               162,751           166,006               169,326               172,713               176,167               179,690               R AA City Administrator 13,088              13,481           13,885                  14,302                  14,731                  15,025                  15,326             15,632                  15,945                  16,264                  16,589                  16,921                  157,056            161,767         166,620               171,619               176,767               180,303               183,909           187,587               191,339               195,166               199,069               203,050               2020 Non‐Represented Employees City of Arlington Council Agenda Bill Item: WS #8 Attachment H COUNCIL MEETING DATE: December 9, 2019 SUBJECT: Salary Schedule for Non-Represented Employees for 2020 ATTACHMENTS: 2020 Non-Represented Employees Salary Schedule DEPARTMENT OF ORIGIN Administration; James Trefry, Administrative Services Director – 360-403-3443 EXPENDITURES REQUESTED: N/A BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Human Resources is proposing the adoption of a revised salary schedule for the City’s non-represented employees not covered by a collective bargaining agreement. The proposed schedule provides the same 12-step pay structure as lasted adopted by Council on October 7, 2019 with a 3.0% market adjustment for 2020 Pay Grades B-AA and an increase in the rate of Pay Grade A to a maximum rate of $17.00/hour. This change does not result in any current budget impact. HISTORY: The attached revised salary schedule reflects an annual market adjustment in the amount of 3.0% for non-represented employees not covered by a collective bargaining agreement beginning January 1, 2020, already approved as part of the 2020 budget. ALTERNATIVES RECOMMENDED MOTION: Workshop; discussion only. At the December 16, 2019 Council meeting, the recommended motion will be, “I move to approve the proposed Salary Schedule for Non-Represented Employees for 2020.” 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 15.10                15.56              16.02                    16.50                    17.00                    Finance Intern B 3,897                4,013              4,134                    4,258                    4,386                    4,473                     4,563               4,654                    4,747                    4,842                    4,939                    5,038                    46,759              48,162           49,607                  51,095                  52,628                  53,680                  54,754             55,849                  56,966                  58,105                  59,268                  60,453                  G Executive Analyst 5,170                5,325              5,485                    5,649                    5,819                    5,935                     6,054               6,175                    6,298                    6,424                    6,553                    6,684                    G Deputy Clerk 62,037              63,899           65,816                  67,790                  69,824                  71,220                  72,645             74,097                  75,579                  77,091                  78,633                  80,205                  H 5,583                5,751              5,923                    6,101                    6,284                    6,410                     6,538               6,669                    6,802                    6,938                    7,077                    7,218                    H 67,000              69,010           71,081                  73,213                  75,410                  76,918                  78,456             80,025                  81,626                  83,258                  84,923                  86,622                  I City Clerk/Executive Assistant 6,030                6,211              6,397                    6,589                    6,787                    6,923                     7,061               7,202                    7,346                    7,493                    7,643                    7,796                    I Communications Mgr 72,360              74,531           76,767                  79,070                  81,442                  83,071                  84,733             86,427                  88,156                  89,919                  91,717                  93,552                  I Finance Accountant I PW Accountant J Community Revitalization Project Manager 6,512                6,708              6,909                    7,116                    7,330                    7,476                     7,626               7,778                    7,934                    8,093                    8,255                    8,420                    J Finance Supervisor 78,149              80,494           82,909                  85,396                  87,958                  89,717                  91,511             93,341                  95,208                  97,112                  99,055                  101,036               J GIS Manager J M&O Supervisor K Police Services Manager 7,033                7,244              7,462                    7,686                    7,916                    8,075                     8,236               8,401                    8,569                    8,740                    8,915                    9,093                    K Airport Operations Manager 84,401              86,933           89,541                  92,228                  94,994                  96,894                  98,832             100,809               102,825               104,881               106,979               109,119               K Water Utility Supervisor K WW Utility Supervisor L Assistant Finance Director 7,596                7,824              8,059                    8,300                    8,549                    8,720                     8,895               9,073                    9,254                    9,439                    9,628                    9,821                    L M&O Manager 91,153              93,888           96,705                  99,606                  102,594               104,646               106,739           108,873               111,051               113,272               115,537               117,848               L Building Official L Development Services Manager L Natural Resources/ SW Manager L Utilities Manager L M 8,204                8,450              8,703                    8,965                    9,233                    9,418                     9,606               9,799                    9,995                    10,194                  10,398                  10,606                  98,446              101,399         104,441               107,574               110,801               113,017               115,278           117,583               119,935               122,334               124,780               127,276               N City Engineer 8,696                8,957              9,226                    9,502                    9,787                    9,983                     10,183             10,387                  10,594                  10,806                  11,022                  11,243                  N IT Manager 104,352            107,483         110,707               114,029               117,450               119,799               122,194           124,638               127,131               129,674               132,267               134,913               N Permit Center Manager O Deputy Fire Chie 10,048              10,350           10,660                  10,980                  11,309                  11,536                  11,766             12,002                  12,242                  12,487                  12,736                  12,991                  O Deputy Police Chie 120,579            124,197         127,922               131,760               135,713               138,427               141,196           144,020               146,900               149,838               152,835               155,891               O Information Technology Director O Human Resources Directo P Airport Director 10,551              10,867           11,193                  11,529                  11,875                  12,112                  12,355             12,602                  12,854                  13,111                  13,373                  13,641                  P Administrative Services Director 126,608            130,406         134,319               138,348               142,499               145,349               148,256           151,221               154,245               157,330               160,477               163,686               Q CED Directo 11,078              11,411           11,753                  12,105                  12,469                  12,718                  12,972             13,232                  13,496                  13,766                  14,042                  14,323                  Q Public Works Director 132,939            136,927         141,034               145,266               149,623               152,616               155,668           158,782               161,957               165,196               168,500               171,870               Q Finance Director R Fire Chief 11,582              11,930           12,288                  12,656                  13,036                  13,297                  13,563             13,834                  14,111                  14,393                  14,681                  14,974                  R Police Chie 138,987            143,157         147,452               151,875               156,431               159,560               162,751           166,006               169,326               172,713               176,167               179,690               R AA City Administrator 13,088              13,481           13,885                  14,302                  14,731                  15,025                  15,326             15,632                  15,945                  16,264                  16,589                  16,921                  157,056            161,767         166,620               171,619               176,767               180,303               183,909           187,587               191,339               195,166               199,069               203,050               2020 Non‐Represented Employees