03 10 2015 Updated Agenda PacketAGENDA
YELM CITY COUNCIL MEETING
► UI'UA I t TUESDAY, MARCH 10, 2015,6:00 P.M.
Website Viewing: Clicking on agenda items will open associated documents including staff
reports, resolutions, ordinances, etc. Note: some agenda items may not have attachments.
Call to Order
2. Roll Call
3. Agenda Approval ACTION
4. Special Presentations -
South Thurston Economic Development Initiative Update (STEDI)-
Michael Cade, Thurston County EDC Executive Director and STEDI
members
Yelm Police Officer of the Year (2014) — Devon Taylor
Yelm Reserve Officer of the Year (2014) — Don Wilson
South Puget Sound Habitat for Humanity Stores -
Curt Andino, Executive Director; Caleb White, Manager of Retail Operations
and Keith Anderson, Yelm Store Manager
5. Public Comment — Please complete a blue speaker's card and present it to
the meeting recorder. Comment topics should not appear elsewhere on the
agenda. Time (three minutes per speaker) and the number of speakers (five)
are limited and may be adjusted to meet agenda requirements.
6. Consent Agenda ACTION
a. Minutes; Regular Meeting February 24, 2015 & Study Session February 25,
2015
b. lo. Payables; Checks #64219 - #64324, Totaling $714,299.78
7. Public Hearing- none scheduled
8. New Business
a. Public Works Union Agreement 2015 -2017 ACTION
15 min Presenter: Shelly Badger
Attachments: Staff Report, Public Works Union Agreement
9. Old Business — none scheduled
10. Council and Mayor
Councilmember Foster represents Yelm on the following committees.
• Thurston County Solid Waste • Nisqually River Council
Advisory Committee (SWAC) • Yelm Finance Committee
Councilmember Baker represents Yelm on the following committees.
• Intercity Transit Board • Yelm Adult Community Center
Councilmember Isom represents Yelm on the following committees.
Thurston Regional Planning
Council
(TRPC)
Yelm Finance Committee
Yelm Economic Development
Committee
Councilmember Littlefield represents Yelm on the following committees.
• Thurston County HOME Yelm Finance Committee
Consortium
Councilmember Wood represents Yelm on the following committees.
• (TRPC) Transportation Policy • Yelm Transportation Committee
Board
• TComm 911 Admin Board
Councilmember Garmann represents Yelm on the following committees.
• Yelm Transportation Committee Thurston County Law and
Justice
Councilmember Hendrickson represents Yelm on the following
committees.
• Medic One Yelm Emergency Operations
Board
Mayor Harding represents Yelm on the following committees.
• Thurston County Economic • Yelm Finance Committee
Development Council • Yelm Emergency Operations
Board
• Yelm Transportation Committee
• Thurston County Mayor's Forum • Yelm Economic Development
• (TRPC) Transportation Policy Committee
Board
11. Executive Session- none scheduled
12. Correspondence (Correspondence is available upon request)
Senator Becker's Capitol Bulletin — March 1, 2015
Thurston County News Release from Mary Hall, Thurston County Auditor —
Candidate Workshop April 2, 2015 5:30 -7pm Tumwater
Government Office Positions subject to Election in 2015
Thurston County Executive Seminar on Mount Rainier, March 16, 2015 5-
8pm at Thurston County Emergency Management
13. Adjourn
Upcoming Meetings
Regular City Council Meeting, Tuesday, March 24, 2015, 6:00 pm, Public Safety Building
Council Study Session, Wednesday, March 25, 2015, 5:00 pm, Public Safety Building
Regular City Council Meeting, Tuesday, April 14, 2015, 6:00 pm, Public Safety Building
CITY OF YELM
MEETING INFORMATION
All regular Yelm City Council meetings are audio recorded. A $5.00 per CD (prepaid) fee is required. For information
about obtaining a copy of the proceedings, please call 360.458.8402.
Public comments are welcome. However, in order to proceed with scheduled agenda items the allowable time per
speaker is limited to 3 minutes and the number of speakers limited to five. Comments during the public comment portion
of the meeting should not be associated with measures or topics appearing elsewhere on the agenda and should not
address topics for which public hearings have been conducted or are anticipated.
It is the City of Yelm's policy to provide reasonable accommodations for people with disabilities. If you are a person with a
disability and in need of reasonable accommodations to conduct business or participate in government processes or
activities, please contact Janine Schnepf, at 360.458.8402 at least four (4) working days prior to the scheduled event. The
City of Yelm is an equal opportunity provider and employer.
The Preliminary Agenda and Approved Council Minutes are available at
AAA. .yelm.wa.us
Agenda Item 6. a. Minutes
Page 1 of 2
YELM CITY COUNCIL REGULAR MEETING
TUESDAY, FEBRUARY 24, 2015 MINUTES
1. Mayor Harding called the meeting to order at 6:00 p.m.
2. Roll Call Present: JW Foster, Joe Baker, Jennifer Littlefield, Tracey Wood, Ken
Garmann and Russ Hendrickson.
15 -014 MOTION BY JW FOSTER EXCUSING COUNCILMEMBER BOB ISOM FROM
THE MEETING. CARRIED.
Agenda Approval
15 -015 MOTION BY JENNIFER LITTLEFIELD APPROVING THE AGENDA AS
PRESENTED. CARRIED.
4. Special Presentations - none scheduled
5. Public Comment - no comments
6. Consent Agenda
Minutes - Regular Meeting February 10, 2015
Payables - Checks #64143 - #64218 Totaling $254,775.07
15 -016 MOTION BY RUSS HENDRICKSON APPROVING THE CONSENT AGENDA AS
PRESENTED. CARRIED.
7. Public Hearing -none scheduled
8. New Business - none scheduled
9. Old Business -none scheduled
10. Mayor and Council Initiatives
Councilmember Foster attended the Thurston County Solid Waste Advisory
Committee (SWAC) where they reviewed the results from the survey on the
plastic bag ban. It has been six months since the ban, about half of the
businesses are in favor of the bag ban, and less than half of the residents that
responded were in favor of the ban. The survey will be repeated in six months to
see what the results would be. Within a couple of months of the bag ban, the
waste recovery and recycling center noticed a huge reduction in the amount of
plastic bags. Councilmember Foster also attended the Nisqually River Council
meeting where State Parks gave a presentation on the new Nisqually State Park,
which has been in the planning stages since 2001. The very large recreational
park will be located near the Ohop Valley off Highway 7, about 25 minutes from
Yelm. There will be camping, horse camping and river access. Due to budgetary
issues, the start of the project will include a parking lot, vault toilet and some
access trails connecting existing trails. The Nisqually River Council also heard from
a scientist on the Puget Sound Partnership which conducted a risk assessment
survey from 150 different scientists on the threats and impacts to the Puget
Sound from the communities along the Nisqually River and the Puget Sound
Region from disasters such as a major oil spill from trains and the impact that
Page 1 of 2
Agenda Item 6. a. Minutes
Page 2 of 2
development might have. Councilmember Wood asked if the primary concern in
banning the plastic bag was the problems it was causing at the landfill.
Councilmember Foster stated that a couple of reasons for the ban are the litter
problem it caused and it was problematic for the recycling center. The employees
at the landfill would constantly have to stop and remove plastic bags from their
equipment, as it would clog the machines. Since the ban, the landfill has seen a
great reduction of the plastic bags and time lost from employees at the recycling
center.
Councilmember Baker attended the Yelm Adult Community Center meeting
where they discussed upcoming fundraisers and an increase in membership and
stated they are doing well financially. Councilmember Baker also attended the
Intercity Transit (IT) Board meeting where an Intercity Transit Attorney, Dale
Kamerrer explained the process of a campaign for 1/10 of 1% tax and how it
would be presented to the voters. Councilmember Baker also attended a meeting
at Taco Gaby with Thurston County Commissioner Sandra Romero and Olympic
Region Clean Air Agency (ORCAA) Information Officer, Dan Nelson regarding wood
burning stoves and the pollution the older stoves create. The new stoves that are
manufactured now are almost pollution free. It was a very interesting meeting.
Councilmember Littlefield attended the State Wrestling Championship and saw
Yelm High student Daren Harris take 1" place in his weight bracket, the team
placed 6t" overall.
Councilmember Garmann attended the Pilot Study demonstration at the Waste
Water Treatment Plant (WWTP) and Officer Devon Taylor's award ceremony for
saving a citizen's life at the Thurston County Courthouse.
Councilmember Hendrickson attended the Medic One meeting where awards
were given to two retirees and Job Well Done award to an EMT.
Mayor Harding attended the awards ceremony for Officer Devon Taylor where he
was given the Lifesaving Award and the Medal of Courage for rescuing a woman
who went off the road and in the Centralia Canal in November. Also recognized
was Thurston County Deputy, Brett Campbell. The event was well attended by
Councilmember's and Yelm staff. Mayor Harding also attended the Pilot Study at
the WWTP. The City of Yelm is looking for ways to improve the process at the
WWTP.
11. Executive Session —At 6:21 pm Mayor Harding announced that Council will go
into an Executive Session for the purpose of reviewing the proposals made in
collective bargaining negotiating sessions (RCW 42.30.140 (4) (a) (b). No action
will be taken, this is an informational meeting only.
At 6:52 pm, Mayor Harding reconvened the meeting and announced no decisions
had been made.
12. Correspondence included —
Yelm Area Chamber of Commerce, Free Marketing Seminar February 26, 2015 8-
9:30 am Yelm Cinemas
Invitation for dinner at the Indian Summer Golf & Country Club, March 21, 2015 to
benefit Behavioral Health Resources
Thurston Regional Planning Council Pre - Agenda Friday, March 6, 2015 8:30 -10:45
am
13. Adjourned at 6:52 pm.
Attest:
Ron Harding, Mayor Lori Mossman, Deputy City Clerk
Page 2 of 2
YELM CITY COUNCIL STUDY SESSION
WEDNESDAY, FEBRUARY 25, 2015 5:00 P.M.
Mayor Harding called the meeting to order at 5:00 p.m.
Present: Councilmembers: JW Foster, Joe Baker, Jennifer Littlefield, Tracey Wood, Ken
Garmann, Russ Hendrickson. Staff: Shelly Badger, Grant Beck, Ryan Johnstone, Guests: Dr.
David Kopchynski and Brian Bunker, Parametrix
4a. Reclaimed Water Plant Update- Ryan Johnstone introduced guests from Parametrix
working on a Pilot Study at WWTP to address the plant challenges. Ryan provided a
ppt, explaining it is all about meeting the permit for producing Class A reclaimed water.
The many factors for making permit include, maintaining total balance of nitrogen,
ammonia, coli form and turbidity. All of which are essential to outflow into Centralia
canal, Nisqually river, mitigate current and future water rights. Investigating solutions to
address the increasing load into the plant and decreasing food supply for the essential
bugs needed to treat the wastewater. The pilot study is narrowing the solution options,
including sand filtering and introducing synthetic carbon. A menu of options and
associated costs will be provided at the conclusion of the study. Mayor Harding thanked
Parametrix for their stellar efforts evaluating best options to improve the production at
the WWTP, one of this state's oldest reclaimed water plants.
4 b. Thurston County, Draft County -Wide Planning Policies. Grant Beck provided a draft,
stating cities must be consistent with their Comp Plans and the GMA, and
accommodate growth by law. Councilmember Isom was able to bring in things that Yelm
wants to change, including balancing the documents so that policies for urbanizing cities
and rural development in the county are equalized. Public Hearing has not been
scheduled for the approval. Grant will provide additional materials to Council as
requested.
5. Mayor's Report:
State repair of the guardrail at Creek St and 103�d discovered abutment cracks to the
roadway bridge in need of repair. City will add this project to the Six Year Transportation
Improvement Plan.
Review of MOA from Olympia regarding discontinuation of the purchase or use of
products containing insect control neonicotinoids, considered to be contributing to the
diminishing populations of bees and other pollinators and impacting agriculture and food
security.
Grant provided, "Your City, Your Future" Comprehensive Plan Update 2015, in
summary format previous known as the Vision Plan. Beginning in March, several
venues for community outreach are planned to gauge if the Plan reflects what they are
hearing. Determine if this is still the direction and it captures the vision.
The PW Teamsters 2015 -2017 contract will be presented to Council 03- 10 -15.
6. Council Initiatives
Councilmember Foster recommended following Tumwater's example to sponsor a
municipal government "Academy" for citizens ". Mayor recommended that JW do the
legwork and add this topic to the Council Retreat.
Councilmember Garmann - street lights on West Rd go out at 8 PM and come back
on at 9 PM each night. Ryan Johnstone will follow up with PSE. Inquired about the
ownership of the Y -3 right of way.
Councilmember Baker - completion schedule of Mosman realignment. DOT seasonal
paving begins in April to coincide with the install of the traffic signal.
Councilmember Wood - potential hazard of the elevated sidewalk at the adjacent
parking lot. Expressed frustration with the power line install that cross multiple times on
McKenzie Ave SE.
Councilmember Foster inquired about petitioning the State to add a guard rail at 507
at Mill Pond.
Councilmember Littlefield asked for an update of the fuel tank removal from the old
PW Yard.
Adjourn: 8:05 pm
Ron Harding, Mayor
Attest
Janine Schnepf, City Clerk
01011141 :I BI:IEN»:Z61•/10 116111105
The following is a list of checks approved for payment at March 10th council
PR Direct Deposit
99999
99999
$ 140,894.73
PR Checks
64219
64230
$ 21,218.58
Payroll AP Checks/EFT
64231
64242
$ 176,061.40
Vouchers
64243
64315
$ 375,427.49
Utility Refunds
64316
64324
$ 697.58
TOTAL
$ 714,299.78
Mayor Councilmember Councilmember
Councilmember Councilmember Councilmember
Council member
ATTEST:
C��r•��II�IN:fI
Councilmember
Adenga Item 6b.
The above checks approved and signed by a majority of the Yelm City Council, are hereby approved for payment
passed on a motion by at a regular council meeting held
this 10th day of March 2015
Il nefll
3/10/2015 10:59 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
PAGE: 1
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
OOOOOC
15,531.6C
064243
92.4C
064244
064244
225.46
064245
14,190.6C
064246
428.01
064247
39.6E
064248
70.00
064249
064249
914.83
06425C
2,891.63
Adenga Item 6b.
2of16
CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
1020
WA STATE DEPT OF REVENUE
I- 2015 -02 Excise Tax
2015 -02 Use & Excise Tax
D
3/10/2015
401 534.10.53.00
UTILITY EXCISE TAX
2015 -02
Use & Excise
11,066.14
412 535.10.53.00
UTILITY EXCISE TAX
2015 -02
Use & Excise
3,021.56
412 535.10.53.00
UTILITY EXCISE TAX
2015 -02
Use & Excise
1,326.83
400 538.31.54.00
CITY UTILITY TAX
2015 -02
Use & Excise
117.07
0131
ALARM CENTER
I- 854307
5300975 Service
R
3/10/2015
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
5300975
Service
92.40
0155
ARAMARK UNIFORM SERVICES
I- 1987881408
UNIFORM SERVICES
R
3/10/2015
412 535.10.25.00
UNIFORMS
UNIFORM
SERVICES
112.73
I- 1987892834
UNIFORM SERVICES
R
3/10/2015
412 535.10.25.00
UNIFORMS
UNIFORM
SERVICES
112.73
1970
BHC CONSULTANTS
I- 0006486
AC Water Main Replace ENG
R
3/10/2015
404 594.34.63.10
AC WTRMAIN REPLACE- ENGINEERINGAC
Water
Main Replac
14,190.60
0193
BILL'S TOWING /RECOVERY
I- i10196
Impound Hyundai Tiburon
R
3/10/2015
001 521.31.35.00
SMALL TOOLS /MINOR EQUIPMENT
Impound
Hyundai Tibu
428.01
0240
CASCADE COMPUTER FAINT.
I- 9189125
Service Contract
R
3/10/2015
001 518.81.42.04
COMMUNICATION: NETWORK
Service
Contract
39.65
0225
CNA SURETY
I -2015 - 68599522
Notary Bonds
R
3/10/2015
001 514.23.46.00
PROPERTY /CASUALTY /BONDING IN
Notary
Bonds
70.00
0268
COASTWIDE LABORATORIES
I- GA2746709
Janitorial Supplies
R
3/10/2015
001 518.30.48.00
CUSTODIAL /JANITORIAL SERVICE
Janitorial
Supplies
616.1C
I- NA2745709
Janitorial Supplies PD
R
3/10/2015
001 518.30.48.00
CUSTODIAL /JANITORIAL SERVICE
Janitorial
Supplies
298.73
0274
COMCAST
I- 33913564
Internet Connection
R
3/10/2015
001 518.81.42.04
COMMUNICATION: NETWORK
Internet
Connection
2,168.72
401 534.10.42.01
COMMUNICATIONS: PHONE
Internet
Connection
361.46
412 535.10.42.01
COMMUNICATIONS: PHONE
Internet
Connection
361.45
PAGE: 1
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
OOOOOC
15,531.6C
064243
92.4C
064244
064244
225.46
064245
14,190.6C
064246
428.01
064247
39.6E
064248
70.00
064249
064249
914.83
06425C
2,891.63
Adenga Item 6b.
2of16
3/10/2015
10:59 AM
A/P HISTORY CHECK REPORT
PAGE: 2
VENDOR
SET:
01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE:
3/10/2015 THOU
3/10/2015
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
1911
GRAINS OFFICE SUPPLY
I- 0100606
-001
Printers
R
3/10/2015
064251
001
512.50.31.00
OFFICE /OPERATING SUPPLIES
Printers
304.62
304.62
0310
DATABAR
I- 213705
2015 -0224 Delinquency Struts
R
3/10/2015
064252
400
538.30.49.01
PRINTING
2015 -0224
Delinquenc
36.62
400
538.30.42.00
COMMUNICATIONS /PHONE /POSTAGE
2015 -0224
Delinquenc
40.16
401
534.10.44.00
PRINTING /ADVERTISING
2015 -0224
Delinquenc
164.79
401
534.10.42.02
COMMUNICATIONS: POSTAGE
2015 -0224
Delinquenc
180.72
412
535.10.44.00
PRINTING /ADVERTISING
2015 -0224
Delinquenc
164.8C
412
535.10.42.02
COMMUNICATIONS: POSTAGE
2015 -0224
Delinquenc
180.73
I- 213767
2015 -0228 Billing Statements
R
3/10/2015
064252
400
538.30.49.01
PRINTING
2015 -0228
Billing St
98.45
400
538.30.42.00
COMMUNICATIONS /PHONE /POSTAGE
2015 -0228
Billing St
113.06
401
534.10.44.00
PRINTING /ADVERTISING
2015 -0228
Billing St
443.03
401
534.10.42.02
COMMUNICATIONS: POSTAGE
2015 -0228
Billing St
508.78
412
535.10.44.00
PRINTING /ADVERTISING
2015 -0228
Billing St
443.03
412
535.10.42.02
COMMUNICATIONS: POSTAGE
2015 -0228
Billing St
508.77
2,882.94
1024
DEPT OF TRANSPORTATION (WASHDC
I -RE-
313- ATB50217070
SR507 /Mosman Improvements
R
3/10/2015
064253
316
595.30.63.05
MOSMAN CONST. ENGINEERING
SR507 /Mosman Improve
578.50
578.5C
0298
DMCMA
I -2015
Spr Training
Butler - Court Training
R
3/10/2015
064254
001
512.50.43.00
TRAVEL /TRAINING /DUES
Butler - Court Train
25.00
25.00
0341
DREAMTIME VISUAL COMMUNICATION
I -9803
Name Plates (2)
R
3/10/2015
064255
001
558.10.31.00
OFFICE /OPERATING SUPPLIES
Name
Plates (2)
70.66
70.66
0345
DYSART, NATHAN
I- 2015
-03
2015 -03 Public Defender
R
3/10/2015
064256
001
512.83.41.00
INDIGENT DEFENSE COSTS
2015 -03
Public Defer
1,333.33
1,333.33
0350
EDGE ANALYTICAL
I -15
-02860
Influent Sampler
R
3/10/2015
064257
412
535.50.48.01
SYSTEM TESTING /OUTSIDE LAB
Influent
Sampler
149.71
I -15
-02861
Effluent Sampler
R
3/10/2015
064257
412
535.50.48.01
SYSTEM TESTING /OUTSIDE LAB
Effluent
Sampler
275.32
425.03
1793
FAY FULLER CONDO ASSOC.
I- 0000129
-IN
2014 -03 Assoc Dues
R
3/10/2015
064258
001
572.10.41.00
LIBRARY SERVICES 0 &M
2014 -03
Assoc Dues
1,315.44
I- 0000131
-IN
2015 -01 Utilties
R
3/10/2015
064258
001
572.10.41.00
LIBRARY SERVICES 0 &M
2015 -01
Utilties
1,951.84
3,267.28
Adenga Item 6b.
3of16
3/10/2015 10:59 AM
A/P HISTORY CHECK REPORT
PAGE: 3
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 3/10/2015 THOU
3/10/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
0391
FOSTER PEPPER PLLC
I- 1096449
Water Rights Defense
R 3/10/2015
064259
401 534.20.41.00
ENGINEERING PLANS & SERVICES
FOSTER PEPPER PLLC
415.00
415.00
2001
FULMER, AMBER
I- 2015 -0309
PARK DEPOSIT REFUND
R 3/10/2015
06426C
119 389.00.00.00
PARK DEPOSITS
PARK DEPOSIT REFUND
25.00
25.00
1442
GILLIARDI LOGGING & CONSTRUCTI
I -15 -254
Supply /Delivery Fine Bark
R 3/10/2015
064261
001 576.80.48.05
BLDG /GROUNDS /MICE- CITY PK
Supply /Delivery Fine
3,520.24
I -15 -293
Bark
R 3/10/2015
064261
001 576.80.48.05
BLDG /GROUNDS /MICE- CITY PK
Bark
1,760.12
5,280.36
0426
GORDER'S AUTO REBUILD
I- 641512
Rpr 08 Ford Expd Claim Funded
R 3/10/2015
064262
001 521.10.48.00
VEHICLE REPAIRS & MTCE.
Rpr 08 Ford Expd -Cl
2,014.07
2,014.07
0432
GRAY & OSBORNE, INC
I- 13579.00- 0000009
Mosman Phase 2 Eng
R 3/10/2015
064263
316 595.10.61.00
Mosman Phase 2 Engineering
Mosman Phase 2 Eng
1,280.98
I- 14422.00- 0000011
Cullens Solberg Sidewalk Eng
R 3/10/2015
064263
316 595.30.63.06
CULLENS /SOLBERG ENGINEERING
Cullens Solberg Side
2,498.72
3,779.7C
0439
HACH COMPANY
C- 2110942
Credit
R 3/10/2015
064264
412 535.50.48.00
FRED. PLANT MTCE
Credit
1,254.67CR
I- 9180891
Replacement DEB Credit Coming
R 3/10/2015
064264
412 535.50.48.00
FRED. PLANT MTCE
Replacement DEB Cred
1,254.67
I- 9232638
Labs Supplies
R 3/10/2015
064264
412 535.80.35.00
SMALL TOOLS /MINOR EQUIPMENT
Labs Supplies
437.88
I- 9234512
Lab Reagants
R 3/10/2015
064264
412 535.80.35.00
SMALL TOOLS /MINOR EQUIPMENT
Lab Reagants
196.22
634.1C
0440
HALF MOON SANITATION
I -34332
ProtaPotty Cochrane Park
R 3/10/2015
064265
001 576.80.48.04
BLDG /GROUNDS /MTCE- COCHRANE
ProtaPotty Cochrane
76.5C
I -34333
PortaPotty Trail Head
R 3/10/2015
064265
001 576.80.48.06
BLDG /GROUNDS /MTCE -TRAIL
PortaPotty Trail Yea
86.50
163.00
0395
HD FOWLER COMPANY
I- I3839298
Nipple
R 3/10/2015
064266
412 535.50.48.00
FRED. PLANT MTCE
Nipple
0.8C
I- I3839852
PW Line Cap for Comm Cntr
R 3/10/2015
064266
412 535.80.48.01
REUSE FACILITIES MTCE.
PW Line Cap for Comm
110.7C
I- I3853959
Netafim Bioline
R 3/10/2015
064266
412 535.80.48.01
REUSE FACILITIES MTCE.
Netafim Bioline
231.99
343.49
Adenga Item 6b.
4of16
3/10/2015 10:59 AM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 3/10/2015 THOU
3/10/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
1850
INLAND ENVIRONMENTAL RESOURCES
I- 2014 -1124
Magnesium Hydroxide 60o
R 3/10/2015
064267
412 535.50.48.00
FRED. PLANT MICE
Magnesium Hydroxide
5,187.16
I- 2015 -1138
Magnesium Hydroxide 60o
R 3/10/2015
064267
412 535.50.48.00
FRED. PLANT MICE
Magnesium Hydroxide
5,187.16
I- 2015 -1165
Magnesium Hydroxide 60o
R 3/10/2015
064267
412 535.50.48.00
FRED. PLANT MICE
Magnesium Hydroxide
5,187.16
I- 2015 -1200
Magnesium Hydroxide 60o
R 3/10/2015
064267
412 535.50.48.00
FRED. PLANT MICE
Magnesium Hydroxide
3,352.84
I- 2015 -1203
Magnesium Hydroxide 60o
R 3/10/2015
064267
412 535.50.48.00
FRED. PLANT MICE
Magnesium Hydroxide
3,057.19
21,971.51
0476
INTERCITY TRANSIT
I- 000000031913
Amtrak Expenses
R 3/10/2015
064268
001 558.80.48.00
AMTRAK STATION OPERATION /MAI
Amtrak Expenses
296.87
296.87
0486
J & I POWER EQUIPMENT, INC.
I- 243241
Belt Premium Wrap
R 3/10/2015
064269
001 576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Belt Premium Wrap
13.09
I- 243398
Belt Premium Wrap (2 of3 B /0)
R 3/10/2015
064269
001 576.80.48.06
BLDG /GROUNDS /MICE -TRAIL
Belt Premium Wrap (2
26.18
I- 243772
Piston Seal Kit Pressure Wash
R 3/10/2015
064269
001 576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Piston Seal Kit Pres
53.88
I- 244001
Pump Oil Pressure Washer
R 3/10/2015
064269
001 576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Pump Oil Pressure Wa
9.28
I- 244984
Roatary Blades, Engine Oil
R 3/10/2015
064269
001 576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Roatary Blades, Engi
169.83
I- 245086
Rotary Blade x 2
R 3/10/2015
064269
001 576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Rotary Blade x 2
26.80
299.06
1528
JCI JONES CHEMICALS, INC
C- 647214
Container Return
R 3/10/2015
06427C
412 535.50.48.00
FRED. PLANT MICE
Container Return
200.00CR
I- 647203
Chlorine
R 3/10/2015
06427C
412 535.50.48.00
FRED. PLANT MICE
Chlorine
1,401.07
1,201.07
1666
JERRY'S COLOR CENTER
I- 00043757
Entryway Paint
R 3/10/2015
064271
001 572.10.41.00
LIBRARY SERVICES 0 &M
Entryway Paint
22.78
22.78
0507
JUDICIAL CONFERENCE REGIS
I -2015 Ramirez
Inst for Court Management
R 3/10/2015
064272
001 512.50.43.00
TRAVEL /TRAINING /DUES
Inst for Court Manag
40.00
40.00
4
Adenga Item 6b.
5of16
3/10/2015
10:59 AM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET:
01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE:
3/10/2015 THOU
3/10/2015
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
0532
KEYBANK
I- 0927-
2015 -0227
0927 - Schnepf
R 3/10/2015
064273
001
513.10.49.01
WELLNESS PROGRAM
Employee Luncheon
556.65
001
513.10.49.01
WELLNESS PROGRAM
Wellness Retreat
70.00
626.6E
0532
KEYBANK
I- 3116
- 2015 -0227
3116 Stancil
R 3/10/2015
064274
001
521.10.41.00
PROFESSIONAL SERVICES
Software from JeffNe
100.00
001
521.10.49.00
FEES /DUES
CDs from Walmart
32.54
132.54
0532
KEYBANK
I- 7527
- 2015 -0227
7527 Badger
R 3/10/2015
064275
001
511.60.40.00
TRAVEL /TRAINING /MTGS
State of City Chambe
80.00
001
513.10.40.00
EXECUTIVE TRAVEL /TRAINING
State of City Chambe
60.00
001
514.23.43.00
TRAVEL /TRAINING /DUES
State of City Chambe
60.00
001
521.10.43.00
TRAVEL /TRAINING FEES
State of City Chambe
80.00
001
558.10.43.00
TRAVEL /TRAINING /DUES
State of City Chambe
60.00
401
534.10.43.00
TRAVEL /TRAINING
State of City Chambe
20.00
360.00
0532
KEYBANK
I- 7815
- 2015 -0227
7815 Grant
R 3/10/2015
064276
001
558.10.31.00
OFFICE /OPERATING SUPPLIES
Front Counter Desk
475.46
001
558.10.43.00
TRAVEL /TRAINING /DUES
Planning Commission
119.55
001
558.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
Inspection Video Cam
1,894.27
001
558.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
Foreign Transact Fee
56.83
2,546.11
0532
KEYBANK
I- 9357-
2015 -0227
9357 Johnstone
R 3/10/2015
064277
401
534.10.43.00
TRAVEL /TRAINING
Ray & Ivey Confined
370.00
401
534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
Computer Desk
231.14
412
535.10.31.00
OFFICE /OPERATING SUPPLIES
Computer Desk
693.41
101
542.30.31.00
OFFICE /OPERATING SUPPLIES
Dell Tablet Keyboard
27.17
400
538.30.31.00
SUPPLIES
Dell Tablet Keyboard
27.17
401
534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
Dell Tablet Keyboard
27.17
412
535.10.31.00
OFFICE /OPERATING SUPPLIES
Dell Tablet Keyboard
27.18
412
535.10.43.00
TRAVEL /TRAINING
McClelland - Collect
110.00
401
534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
Dell Tablet Keyboard
38.04
412
535.10.31.00
OFFICE /OPERATING SUPPLIES
Dell Tablet Keyboard
38.04
401
534.10.49.00
MISCELLANEOUS
Interest Charge
11.12
412
535.50.48.02
EQUIP /VEH REPAIRS & MTCE
New Rearend for Swr
136.13
1,736.57
0550
LAFROMBOISE COMMUNICATIONS,
IN
I- I966233
2014 YE Budget Ord Summary
R 3/10/2015
064278
001
511.30.44.00
OFFICIAL PUBLICATIONS SERVIC
2014 YE Budget Ord S
63.65
63.6E
5
Adenga Item 6b.
6of16
3/10/2015 10:59 AM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 3/10/2015 THOU
3/10/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
0551
LAKESIDE INDUSTRIES
I- 7508930MB
Street Ashpalt
R 3/10/2015
064279
101 542.90.48.00
STREET REPAIRS /MAINTENANCE
Street Ashpalt
90.59
I- 7508966MB
Street Asphalt
R 3/10/2015
064279
101 542.90.48.00
STREET REPAIRS /MAINTENANCE
Street Asphalt
39.71
130.3C
0588
MCI
I- 2015 -0215
08638704268 Long distance
R 3/10/2015
06428C
001 558.10.42.01
COMMUNICATIONS: PHONE
PHONE CHGS
57.86
401 534.10.42.01
COMMUNICATIONS: PHONE
PHONE CHGS
4.23
412 535.10.42.01
COMMUNICATIONS: PHONE
PHONE CHGS
8.47
70.56
0638
MOUNTAIN LUMBER & HARDWARE
I- 1502 - 385293
Parts Pilot Filter Project
R 3/10/2015
064281
412 535.50.48.00
FRED. PLANT MICE
Parts Pilot Filter P
3.57
I- 1502 - 385302
Safety Rpr, Stairs, PW
R 3/10/2015
064281
401 534.10.25.00
UNIFORMS /SAFETY EQUIPMENT
Safety Rpr, Stairs,
26.59
I- 1502 - 385665
Smoke Detecters, other Safety
R 3/10/2015
064281
401 534.10.25.00
UNIFORMS /SAFETY EQUIPMENT
Smoke Detecters, oth
91.29
I- 1502 - 386521
Round About Repair
R 3/10/2015
064281
101 542.80.49.00
MISCELLANEOUS
Round About Repair
41.48
I- 1502 - 386693
Wheelbarrow
R 3/10/2015
064281
001 576.80.48.05
BLDG /GROUNDS /MICE- CITY PK
Wheelbarrow
115.21
I- 1502 - 387039
Bridge Dock Rpr Cochrane
R 3/10/2015
064281
001 576.80.48.04
BLDG /GROUNDS /MICE- COCHRANE
Bridge Dock Rpr Coch
92.74
I- 1503 - 388530
Primer, Cement
R 3/10/2015
064281
412 535.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
Primer, Cement
11.39
I- 1503 - 389412
Pressure Gauge
R 3/10/2015
064281
412 535.50.48.00
FRED. PLANT MICE
Pressure Gauge
21.72
I- 1503 - 389763
Teflon Tape, Liquid Fite
R 3/10/2015
064281
412 535.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
Teflon Tape, Liquid
11.36
I- 1503 - 389804
Parts for new Actuator SBR
R 3/10/2015
064281
412 535.50.48.00
FRED. PLANT MICE
Parts for new Actual
23.34
438.69
0639
MOUNTAIN MIST
I- 006042038
Water WWTP
R 3/10/2015
064282
412 535.80.35.00
SMALL TOOLS /MINOR EQUIPMENT
Water WWTP
84.80
84.8C
0649
NAPA (Acct # 11701)
I- 980506
Pry Bar Set
R 3/10/2015
064283
412 535.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
Pry Bar Set
36.73
36.73
1555
O'REILLY AUTO PARTS
C- 3742- 386674
Installer (Returned)
R 3/10/2015
064284
412 535.50.48.00
FRED. PLANT MICE
Installer (Returned)
68.47CR
C- 3742- 389072
Return Radiator Hose
R 3/10/2015
064284
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
Return Radiator Hose
9.44CR
C- 3742- 389520
Return Ceramic Pads
R 3/10/2015
064284
6
Adenga Item 6b.
7of16
3/10/2015 10:59 AM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
VENDOR I.D.
1555
C- 3742- 389520
401 534.50.48.00
I- 3742- 385534
412 535.50.48.02
I- 3742- 386643
412 535.50.48.02
I- 3742- 386660
412 535.50.48.02
I- 3742- 386664
412 535.50.48.00
I- 3742- 386818
412 535.50.48.02
I- 3742- 388097
001 576.80.48.00
I- 3742- 388274
101 542.30.32.00
001 576.80.35.00
401 534.50.48.00
412 535.50.48.02
I- 3742 - 389051
412 535.50.48.02
I- 3742- 389052
412 535.50.48.02
I- 3742- 389313
001 558.10.48.00
I- 3742- 389323
001 558.10.48.00
I- 3742- 389493
401 534.50.48.01
I- 3742- 389499
401 534.50.48.01
I- 3742- 389503
401 534.50.48.01
I- 3742- 390880
401 534.50.48.01
I- 3742- 391243
412 535.50.48.02
0716
I -01 -74779
412 535.20.41.00
I -01 -74780
401 534.20.41.00
I -01 -74781
413 594.35.41.01
I -01 -74902
413 594.35.41.01
A/P HISTORY CHECK REPORT
CHECK
NAME STATUS DATE
O'REILLY AUTO PARTS CONT
Return Ceramic Pads
R 3/10/2015
SYSTEM GEN REPAIRS /MICE
Return Ceramic Pads
Oil for Sewer Chevy
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
Oil for Sewer Chevy
Parts for Sewer Chevy
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
Parts for Sewer Chev
Gear Luke for Sewer Chevy
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
Gear Luke for Sewer
Installer (Returned)
R 3/10/2015
FRED. PLANT MTCE
Installer (Returned)
TranFluid, Filter Sewer Chevy
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
TranFluid, Filter Se
Oil Filter, for Oil Change
R 3/10/2015
REPAIRS /MTCE VEHICLES & EQUI
Oil Filter, for Oil
Air Reel Shop Tool
R 3/10/2015
FUEL CONSUMED
Air Reel Shop Tool
SMALL TOOLS & MINOR EQUIPMEN
Air Reel Shop Tool
SYSTEM GEN REPAIRS /MTCE
Air Reel Shop Tool
EQUIP /VEH REPAIRS & MTCE
Air Reel Shop Tool
Vehicle Maintenance
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
Vehicle Maintenance
AntiFreeze
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
AntiFreeze
Wipre Blades for Taurus
R 3/10/2015
VEHICLE /EQUIPMENT REP /MTC.
Wipre Blades for Tau
Swap Wiper Blades Taurus
R 3/10/2015
VEHICLE /EQUIPMENT REP /MTC.
Swap Wiper Blades Ta
Brake Shoes
R 3/10/2015
VEHICLE REPAIRS /MTCE
Brake Shoes
Ceramic Pads
R 3/10/2015
VEHICLE REPAIRS /MTCE
Ceramic Pads
Brake Drum
R 3/10/2015
VEHICLE REPAIRS /MTCE
Brake Drum
Socket Set
R 3/10/2015
VEHICLE REPAIRS /MTCE
Socket Set
24 oz TransFix Fluid
R 3/10/2015
EQUIP /VEH REPAIRS & MTCE
24 oz TransFix Fluid
PARAMETRIX, INC.
WRF Short Term Opportunities
R 3/10/2015
ENGINEER /PROFESSIONAL SERVIC
WRF Short Term Oppor
SCADA Services
R 3/10/2015
ENGINEERING PLANS & SERVICES
SCADA Services
Capital Facilities Plan
R 3/10/2015
SEWER FACILITIES PLAN
Capital Facilities P
Capital Facilities Plan
R 3/10/2015
SEWER FACILITIES PLAN
Capital Facilities P
PAGE
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
6.83CR
21.72
72.75
10.85
68.47
36.31
9.88
40.48
40.48
40.49
40.5C
100.33
42.36
13.2C
2.43
38.2C
50.8C
116.24
97.81
10.86
833.4C
232.3C
10,781.55
13,250.96
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064284
064285
064285
064285
064285
769.42
25,098.21
7
Adenga Item 6b.
8of16
3/10/2015 10:59 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
PAGE
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
064286
064286
347.84
064287
59.84
064288
503.5C
064289
064289
064289
064289
CHECK
06429C
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
0723
PCI PEST CONTROL, LLC
68.94
064292
I -14082
Quarterly Pest Control
R 3/10/2015
401 534.50.35.00
BLDG MAINT /SUPPLIES
Quarterly Pest Contr
152.18
I -14083
Quarterly Pest Control
R 3/10/2015
001 518.20.48.00
BUILDING MAINT /REPAIRS
Quarterly Pest Contr
195.66
0737
PLATT ELECTRIC SUPPLY
I- G243462
Fish Tape for ServLine Locates R 3/10/2015
401 534.50.35.00
BLDG MAINT /SUPPLIES
Fish Tape for ServLi
59.84
0754
PURCHASE POWER
I- 8000 - 909 - 0431 -0970
Court Postage
R 3/10/2015
001 518.81.42.02
COMMUNICATIONS: POSTAGE
Court Postage
503.50
0761
QUILL CORPORATION
I- 1392756
Verbatix 2 GB Clips
R 3/10/2015
001 558.10.31.00
OFFICE /OPERATING SUPPLIES
Verbatix 2 GB Clips
30.32
I- 1487254
Rolling Box Cart
R 3/10/2015
001 558.10.31.00
OFFICE /OPERATING SUPPLIES
Rolling Box Cart
41.3C
I- 1583139
Supply room, CDD, ADMIN
R 3/10/2015
001 514.23.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
18.61
001 558.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
28.39
001 513.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
3.92
001 576.80.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
0.78
401 534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
Office Supplies
3.73
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
3.33
I- 1630534
Jumbo Envelopes
R 3/10/2015
001 514.23.31.00
OFFICE /OPERATING SUPPLIES
Jumbo Envelopes
35.86
1805
RH2 ENGINEERING
I -62115
Project 512127 Wtr Improvement
R 3/10/2015
431 594.34.63.03
SW YELM WELL IA PRELIM ENG
Project 512127 Wtr I
24,905.70
0805
SAFEWAY Acct: 95378
I- 1502240 - 721789
Study Session Meal
R 3/10/2015
001 511.60.40.00
TRAVEL /TRAINING /MTGS
Study Session Meal
20.47
I- 1502251 - 802481
Study Session Meal
R 3/10/2015
001 511.60.40.00
TRAVEL /TRAINING /MTGS
Study Session Meal
48.47
1613
SOUTH SOUND INTERPRETING & SER
I -30830
2015 -0215 Interpretation Sery
R 3/10/2015
001 512.50.41.00
PROFESSIONAL SERVICES
2015 -0215 Interpreta
79.55
PAGE
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
064286
064286
347.84
064287
59.84
064288
503.5C
064289
064289
064289
064289
166.24
06429C
24,905.7C
064291
064291
68.94
064292
79.5E
8
Adenga Item 6b.
9of16
3/10/2015 10:59 AM
A/P HISTORY CHECK REPORT
PAGE: 9
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 3/10/2015 THOU
3/10/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1998
STETZ CONSTRUCTION
I- S885 -02
CommCenter Progress Pay 2
R 3/10/2015
064293
302 594.73.62.03
COMMUNITY CENTER - CONSTRUCT.
CommCenter Progress
105,879.24
105,879.24
1975
SUMMIT LAW GROUP PLLC
I -72021
PW Contract
R 3/10/2015
064294
001 515.20.41.00
LABOR RELATIONS CONSULTANT
PW Contract
1,788.53
1,788.53
0863
SUNBIRDS
I- 103496
Earthquake straps -shop racks
R 3/10/2015
064295
401 534.10.25.00
UNIFORMS /SAFETY EQUIPMENT
Earthquake straps -sh
15.20
15.2C
0864
SUNSET AIR
I- 268603
City Hall Qrtly Maintenace
R 3/10/2015
064296
001 518.20.48.00
BUILDING MAINT /REPAIRS
City Hall Qrtly Main
483.72
I- 269485
City Hall Burning Smell Inv
R 3/10/2015
064296
001 518.20.48.00
BUILDING MAINT /REPAIRS
City Hall Burning Sm
199.74
683.46
1280
TACOMA CITY TREASURER
I- 90612005
2015 -02 Sludge Discharge
R 3/10/2015
064297
412 535.80.48.02
WASTE ACTIVATED SLUDGE DISPO
2015 -02 Sludge Disch
311.15
311.1E
1690
TEDDY BEAR HAULING
I- Ticket 112883
Top Soil for Lawn Rpr
R 3/10/2015
064298
001 576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Top Soil for Lawn Rp
86.32
86.32
0906
THURSTON CO PW - ROAD /TRANSPOR
I- 14- 541 -197
Raido Repairs
R 3/10/2015
064299
401 534.50.48.00
SYSTEM GEN REPAIRS /MICE
Raido Repairs
310.75
310.7E
0910
THURSTON CO TREASURER
I- 2015 -02 CrimeVic
2015 -02 Crime Victims
R 3/10/2015
06430C
001 586.00.00.00
CRIME VICTIMS COMPENSATION
2015 -02 Crime Victim
125.12
125.12
0936
UPS STORE
I -2027
Sample Shipping fees
R 3/10/2015
064301
412 535.10.42.02
COMMUNICATIONS: POSTAGE
Sample Shipping fees
18.98
18.98
0939
US POSTMASTER (YELM BRANCH)
I- 2015 -0220
Permit 413 Annual Fee
R 3/10/2015
064302
001 518.81.42.02
COMMUNICATIONS: POSTAGE
Permit 413 Annual Fe
220.00
220.00
0937
USA BLUEBOOK
I- 555211
Water Testing Supplies
R 3/10/2015
064303
401 534.80.48.00
WATER SAMPLING FEES
Water Testing Suppli
208.14
208.14
Adenga Item 6b.
10 of 16
3/10/2015 10:59 AM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
PAGE: 10
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
064304
064305
064306
064306
064307
143.39
10.00
95,177.8C
7,839.24
064308
CHECK
064309
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
0955
13,140.74
VERIZON WIRELESS
I- 9740937273
PW Cell Phones
R
3/10/2015
401
534.10.42.01
COMMUNICATIONS: PHONE
PW /WWTP
Cell Phones
71.7C
412
535.10.42.01
COMMUNICATIONS: PHONE
PW /WWTP
Cell Phones
71.69
1006
WA STATE CONSOLIDATED TECH SRV
I- 2015020073
Telecommunication Services
R
3/10/2015
001
518.81.42.04
COMMUNICATION: NETWORK
Telecommunication
Se
10.00
0995
WA STATE DEPT OF ECOLOGY
I -2015
41 L0300031
L0300031 2015 Pmt 41
R
3/10/2015
415
582.35.78.00
DOE - SEWER BOND REFI 2003 (P)L0300031
2015 Pmt 41
43,063.45
415
592.35.83.00
DOE - SEWER BOND REFI (I)
L0300031
2015 Pmt 41
5,486.82
I -2015
41 L9600006
L9600006 2015 Pmt 1
R
3/10/2015
203
582.35.78.01
DOE 1998 WTR REUSE DES (P)
L9600006
2015 Pmt 1
40,442.93
203
592.35.83.01
DOE 1998 WTR REUSE DES (I)
L9600006
2015 Pmt 1
6,184.60
1028
WA STATE TREASURER
I- 2015
-02 Court Remit
2015 -02 Court & Bldg Remit
R
3/10/2015
001
586.85.01.00
HIGHWAY SAFETY ACCOUNT
2015 -02
Court & Bldg
72.2C
001
589.00.00.00
PUBLIC SAFETY & EDUCATION
2015 -02
Court & Bldg
3,789.65
001
589.01.00.00
PUBLIC SAFETY & EDUC. 86 ASS
2015 -02
Court & Bldg
1,594.39
001
589.07.00.00
PUBLIC SAFETY & EDUCATION 3
2015 -02
Court & Bldg
192.65
001
589.03.00.00
JIS FUNDS TO STATE
2015 -02
Court & Bldg
1,151.35
001
589.04.00.00
SCHOOL ZONE SAFETY
2015 -02
Court & Bldg
19.36
001
589.06.00.00
TRAUMA CARE
2015 -02
Court & Bldg
192.82
001
589.12.52.00
BREATH TEST /LAB /CRIME INVEST
2015 -02
Court & Bldg
376.43
001
589.83.31.00
AUTO THEFT PREVENTION
2015 -02
Court & Bldg
363.27
001
589.83.32.00
TRAUMATIC BRAIN INJURY
2015 -02
Court & Bldg
51.12
001
589.02.00.00
BUILDING CODE FEE
2015 -02
Court & Bldg
36.00
0976
WALT'S TIRE FACTORY
I -57431
Tire for Mower
R
3/10/2015
001
576.80.48.00
REPAIRS /MICE VEHICLES & EQUI
Tire for
Mower
21.74
1031
WATER MANAGEMENT LAB INC
I- 137779
Postage for Testing Kits
R
3/10/2015
401
534.80.48.00
WATER SAMPLING FEES
Postage
for Testing
14.00
I- 138147
Water Testing
R
3/10/2015
401
534.80.48.00
WATER SAMPLING FEES
Water Testing
1,660.00
2000
WESTECH ENGINEERING, INC
I -54109
Rental & Ship Pilot Filter
R
3/10/2015
413
594.35.63.00
WRF SHORT TERM IMPROVEMENTS
Rental
& Ship Pilot
13,140.74
PAGE: 10
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
064304
064305
064306
064306
064307
143.39
10.00
95,177.8C
Adenga Item 6b.
11 of 16
7,839.24
064308
21.74
064309
064309
1, 674.00
06431C
13,140.74
Adenga Item 6b.
11 of 16
3/10/2015 10:59 AM
A/P HISTORY CHECK REPORT
PAGE: 11
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 3/10/2015 THOU
3/10/2015
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
0815
YELM ADULT COMMUNITY CENTER
I- 2015 -03
2015 -03 Contribution
R
3/10/2015
064311
001 551.10.49.00
ANNUAL CONTRIBUTIONS
2015
-03
Contribution
1,000.00
1,000.00
1067
YELM CHAMBER OF COMMERCE
I -13048
1st Qtr 2015 Tourism Contract
R
3/10/2015
064312
001 511.10.44.00
ADVERTISING /CHAMBER CONTRACT
1st
Qtr
2015 Tourism
1,875.00
1,875.00
1068
YELM COMMUNITY SCHOOLS
I- 1400001427
2015 -02 Fuel Charges
R
3/10/2015
064313
001 558.10.32.00
FUEL
2015
-02
Fuel Charges
102.12
001 521.10.32.00
FUEL CONSUMED /OIL
2015
-02
Fuel Charges
2,539.21
001 576.80.32.00
FUEL CONSUMED
2015
-02
Fuel Charges
377.86
412 535.80.32.00
FUEL CONSUMED
2015
-02
Fuel Charges
364.41
101 542.30.32.00
FUEL CONSUMED
2015
-02
Fuel Charges
202.23
401 534.80.32.00
FUEL /OIL CONSUMED
2015
-02
Fuel Charges
417.88
4,003.71
1070
YELM COMMUNITY SERVICES
I- 2015 -03
2015 -03 Contribution
R
3/10/2015
064314
001 551.10.49.00
ANNUAL CONTRIBUTIONS
2015
-03
Contribution
200.00
200.00
0260
YELM, CITY OF
I- 2015 -02 UtilBills
2015 -02 Utility Bills
R
3/10/2015
064315
001 518.90.00.00
PUBLIC UTILITIES (Wtr /Swr /Pwr)2015
-02
Utility Bill
688.07
412 535.10.47.00
PUBLIC UTILITIES SERVICES
2015
-02
Utility Bill
1,224.44
401 534.10.47.00
PUBLIC UTILITIES SERVICES
2015
-02
Utility Bill
121.84
107 575.50.00.00
MUSEUM FAC RNT /REPAIR /OP /MNT
2015
-02
Utility Bill
89.83
001 576.80.47.00
PUBLIC UTILITY SERVICES
2015
-02
Utility Bill
515.67
400 538.30.48.00
REPAIRS /MAINTENANCE
2015
-02
Utility Bill
71.74
2,711.59
1
ALASKA USA FEDERAL C
I- 000201503061457
US REFUND
R
3/10/2015
064316
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
04- 1865
-04
40.43
40.43
1
ENGELMANN, ANTON
I- 000201503061453
US REFUND
R
3/10/2015
064317
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
02- 4519
-01
12.67
12.67
1
FREESTONE CHERRY MEA
I- 000201503061455
US REFUND
R
3/10/2015
064318
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
03- 5028
-00
27.11
27.11
1
FREESTONE CHERRY MED
I- 000201503061456
US REFUND
R
3/10/2015
064319
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
03- 5050
-00
109.74
109.74
Adenga Item 6b.
12 of 16
3/10/2015 10:59 AM
A/P HISTORY CHECK REPORT
PAGE: 12
VENDOR SET: 01 City of
Yelm
BANK: AP ACCOUNTS
PAYABLE
DATE RANGE: 3/10/2015 THOU
3/10/2015
Adenga Item 6b.
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
1
GORE, SUE
I- 000201503061452
US REFUND
R 3/10/2015
06432C
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT 01- 2250 -98
30.00
30.00
1
SMITH, ADRIAN
I- 000201503061451
US REFUND
R 3/10/2015
064321
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT 01- 1875 -01
225.44
225.44
1
SOUNDBUILT NW
I- 000201503061459
US REFUND
R 3/10/2015
064322
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT 10- 8890 -00
123.30
123.3C
1
TAYLOR, MEGAN & JAME
I- 000201503061454
US REFUND
R 3/10/2015
064323
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT 03- 5012 -01
82.81
82.81
1
ZIMMERMAN, JEREMY
I- 000201503061458
US REFUND
R 3/10/2015
064324
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT 09- 1695 -01
46.08
46.08
* * T 0 T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
82
360,593.47
0.00
360,593.47
HAND CHECKS:
0
0.00
0.00
O.00
DRAFTS:
1
15,531.60
0.00
15,531.6C
EFT:
0
0.00
0.00
O.00
NON CHECKS:
0
0.00
0.00
O.00
VOID CHECKS:
0
VOID DEBITS O.00
VOID CREDITS 0.00
0.00
O.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT
NAME
AMOUNT
001 511.10.44.00
ADVERTISING /CHAMBER CONTRACT
1,875.00
001 511.30.44.00
OFFICIAL PUBLICATIONS SERVIC
63.65
001 511.60.40.00
TRAVEL /TRAINING /MTGS
148.94
001 512.50.31.00
OFFICE /OPERATING SUPPLIES
304.62
001 512.50.41.00
PROFESSIONAL SERVICES
79.55
001 512.50.43.00
TRAVEL /TRAINING /DUES
65.00
001 512.83.41.00
INDIGENT DEFENSE COSTS
1,333.33
001 513.10.31.00
OFFICE /OPERATING SUPPLIES
3.92
001 513.10.40.00
EXECUTIVE TRAVEL /TRAINING
60.00
13 of 16
3/10/2015 10:59 AM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
A/P HISTORY CHECK REPORT
" G/L ACCOUNT TOTALS "
G/L
ACCOUNT
NAME
AMOUNT
001
513.10.49.01
WELLNESS PROGRAM
626.65
001
514.23.31.00
OFFICE /OPERATING SUPPLIES
54.47
001
514.23.43.00
TRAVEL /TRAINING /DUES
60.00
001
514.23.46.00
PROPERTY /CASUALTY /BONDING IN
70.00
001
515.20.41.00
LABOR RELATIONS CONSULTANT
1,788.53
001
518.20.48.00
BUILDING MAINT /REPAIRS
879.12
001
518.30.48.00
CUSTODIAL /JANITORIAL SERVICE
914.83
001
518.81.42.02
COMMUNICATIONS: POSTAGE
723.50
001
518.81.42.04
COMMUNICATION: NETWORK
2,218.37
001
518.90.00.00
PUBLIC UTILITIES (Wtr /Swr /Pwr)
688.07
001
521.10.32.00
FUEL CONSUMED /OIL
2,539.21
001
521.10.41.00
PROFESSIONAL SERVICES
100.00
001
521.10.43.00
TRAVEL /TRAINING FEES
80.00
001
521.10.48.00
VEHICLE REPAIRS & MTCE.
2,014.07
001
521.10.49.00
FEES /DUES
32.54
001
521.31.35.00
SMALL TOOLS /MINOR EQUIPMENT
428.01
001
551.10.49.00
ANNUAL CONTRIBUTIONS
1,200.00
001
558.10.31.00
OFFICE /OPERATING SUPPLIES
646.13
001
558.10.32.00
FUEL
102.12
001
558.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
1,951.10
001
558.10.42.01
COMMUNICATIONS: PHONE
57.86
001
558.10.43.00
TRAVEL /TRAINING /DUES
179.55
001
558.10.48.00
VEHICLE /EQUIPMENT REP /MTC.
15.63
001
558.80.48.00
AMTRAK STATION OPERATION /MAI
296.87
001
572.10.41.00
LIBRARY SERVICES 0 &M
3,290.06
001
576.80.31.00
OFFICE /OPERATING SUPPLIES
0.78
001
576.80.32.00
FUEL CONSUMED
377.86
001
576.80.35.00
SMALL TOOLS & MINOR EQUIPMEN
40.48
001
576.80.47.00
PUBLIC UTILITY SERVICES
515.67
001
576.80.48.00
REPAIRS /MTCE VEHICLES & EQUI
390.82
001
576.80.48.04
BLDG /GROUNDS /MTCE- COCHRANE
169.24
001
576.80.48.05
BLDG /GROUNDS /MTCE- CITY PK
5,395.57
001
576.80.48.06
BLDG /GROUNDS /MTCE -TRAIL
112.68
001
586.00.00.00
CRIME VICTIMS COMPENSATION
125.12
001
586.85.01.00
HIGHWAY SAFETY ACCOUNT
72.20
001
589.00.00.00
PUBLIC SAFETY & EDUCATION
3,789.65
001
589.01.00.00
PUBLIC SAFETY & EDUC. 86 ASS
1,594.39
001
589.02.00.00
BUILDING CODE FEE
36.00
001
589.03.00.00
JIS FUNDS TO STATE
1,151.35
001
589.04.00.00
SCHOOL ZONE SAFETY
19.36
001
589.06.00.00
TRAUMA CARE
192.82
001
589.07.00.00
PUBLIC SAFETY & EDUCATION 3
192.65
001
589.12.52.00
BREATH TEST /LAB /CRIME INVEST
376.43
001
589.83.31.00
AUTO THEFT PREVENTION
363.27
001
589.83.32.00
TRAUMATIC BRAIN INJURY
51.12
"* FUND TOTAL "*
39,858.16
PAGE: 13
Adenga Item 6b.
14 of 16
3/10/2015 10:59 AM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
A/P HISTORY CHECK REPORT
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
101
542.30.31.00
OFFICE /OPERATING SUPPLIES
27.17
101
542.30.32.00
FUEL CONSUMED
242.71
101
542.80.49.00
MISCELLANEOUS
41.48
101
542.90.48.00
STREET REPAIRS /MAINTENANCE
130.30
* ** FUND TOTAL * **
441.66
107
575.50.00.00
MUSEUM FAC RNT /REPAIR /OP /MNT
89.83
* ** FUND TOTAL * **
89.83
119
389.00.00.00
PARK DEPOSITS
25.00
* ** FUND TOTAL * **
25.00
203
582.35.78.01
DOE 1998 WTR REUSE DES (P)
40,442.93
203
592.35.83.01
DOE 1998 WTR REUSE DES (I)
6,184.60
* ** FUND TOTAL * **
46,627.53
302
594.73.62.03
COMMUNITY CENTER - CONSTRUCT.
105,879.24
* ** FUND TOTAL * **
105,879.24
316
595.10.61.00
Mosman Phase 2 Engineering
1,280.98
316
595.30.63.05
MOSMAN CONST. ENGINEERING
578.50
316
595.30.63.06
CULLENS /SOLBERG ENGINEERING
2,498.72
* ** FUND TOTAL * **
4,358.20
400
538.30.31.00
SUPPLIES
27.17
400
538.30.42.00
COMMUNICATIONS /PHONE /POSTAGE
153.22
400
538.30.48.00
REPAIRS /MAINTENANCE
71.74
400
538.30.49.01
PRINTING
135.07
400
538.31.54.00
CITY UTILITY TAX
117.07
* ** FUND TOTAL * **
504.27
401
534.10.25.00
UNIFORMS /SAFETY EQUIPMENT
133.08
401
534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
300.08
401
534.10.42.01
COMMUNICATIONS: PHONE
437.39
401
534.10.42.02
COMMUNICATIONS: POSTAGE
689.50
401
534.10.43.00
TRAVEL /TRAINING
390.00
401
534.10.44.00
PRINTING /ADVERTISING
607.82
401
534.10.47.00
PUBLIC UTILITIES SERVICES
121.84
401
534.10.49.00
MISCELLANEOUS
11.12
401
534.10.53.00
UTILITY EXCISE TAX
11,066.14
401
534.20.41.00
ENGINEERING PLANS & SERVICES
647.30
401
534.50.35.00
BLDG MAINT /SUPPLIES
212.02
401
534.50.48.00
SYSTEM GEN REPAIRS /MICE
344.41
401
534.50.48.01
VEHICLE REPAIRS /MICE
303.05
401
534.80.32.00
FUEL /OIL CONSUMED
417.88
401
534.80.48.00
WATER SAMPLING FEES
1,882.14
* ** FUND TOTAL * **
17,563.77
PAGE: 14
Adenga Item 6b.
15 of 16
3/10/2015 10:59 AM A/P HISTORY CHECK REPORT PAGE
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 3/10/2015 THOU 3/10/2015
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
402
589.01.00.00
REFUND /APPLY SEWER DEPOSIT
697.58
* ** FUND TOTAL * **
697.58
404
594.34.63.10
AC WTRMAIN REPLACE - ENGINEERING
14,190.60
* ** FUND TOTAL * **
14,190.60
412
535.10.25.00
UNIFORMS
225.46
412
535.10.31.00
OFFICE /OPERATING SUPPLIES
854.36
412
535.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
59.48
412
535.10.42.01
COMMUNICATIONS: PHONE
441.61
412
535.10.42.02
COMMUNICATIONS: POSTAGE
708.48
412
535.10.43.00
TRAVEL /TRAINING
110.00
412
535.10.44.00
PRINTING /ADVERTISING
607.83
412
535.10.47.00
PUBLIC UTILITIES SERVICES
1,224.44
412
535.10.53.00
UTILITY EXCISE TAX
4,348.39
412
535.20.41.00
ENGINEER /PROFESSIONAL SERVIC
833.40
412
535.50.48.00
TRMT. PLANT MICE
23,222.01
412
535.50.48.01
SYSTEM TESTING /OUTSIDE LAB
425.03
412
535.50.48.02
EQUIP /VEH REPAIRS & MTCE
462.37
412
535.80.32.00
FUEL CONSUMED
364.41
412
535.80.35.00
SMALL TOOLS /MINOR EQUIPMENT
718.90
412
535.80.48.01
REUSE FACILITIES MTCE.
342.69
412
535.80.48.02
WASTE ACTIVATED SLUDGE DISPO
311.15
* ** FUND TOTAL * **
35,260.01
413
594.35.41.01
SEWER FACILITIES PLAN
24,032.51
413
594.35.63.00
WRF SHORT TERM IMPROVEMENTS
13,140.74
* ** FUND TOTAL * **
37,173.25
415
582.35.78.00
DOE - SEWER BOND REFI 2003 (P)
43,063.45
415
592.35.83.00
DOE - SEWER BOND REFI (I)
5,486.82
* ** FUND TOTAL * **
48,550.27
431
594.34.63.03
SW YELM WELL IA PRELIM ENG
24,905.70
* ** FUND TOTAL * **
24,905.70
NO
INVOICE AMOUNT
DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: AP TOTALS:
83
376,125.07
0.00 376,125.07
BANK: AP TOTALS:
83
376,125.07
0.00 376,125.07
REPORT TOTALS:
83
376,125.07
0.00 376,125.07
15
Adenga Item 6b.
16 of 16
To: Mayor Ron Harding
Yelm City Council
From: Shelly Badger, Yelm City Administrator
Date: March 5, 2015 (for March 10th City Council Meeting)
Subj: 2015 — 2017 City of Yelm /General Teamsters Local No. 252 Agreement —
Yelm Public Works Department
Recommendation
To authorize Mayor Harding to sign the "Agreement between the City of Yelm and
General Teamsters Local No. 252, January 1, 2015 — December 31, 2017" governing
wages, hours and working conditions for members of the Yelm Public Works Department.
Background
The current Agreement between the City of Yelm and Teamsters Local No. 252 governing
wages, hours and working conditions for members of the Yelm Public Works Department
expired December 31, 2014, however the agreement remained in effect until negotiations
could be completed. A negotiating team representing the City comprised of Mayor Harding,
Peter Altman from the Summit Law Group, Ryan Johnstone, Janine Schnepf and me, met
with Rick Engelhart, Business Representative, Local No. 252, John Ivey and Tobie Stevens
(Yelm PW representatives) in negotiating sessions in January and February.
Current Situation
On February 24th, the Yelm Public Works members ratified the attached Agreement, which
was reviewed with Council during Executive Session on the same day. The agreement
includes:
• Operational changes and clarifications from the previous agreement related to work
schedules, stand -by status, and compensatory time.
• The addition of military and unpaid religious leave per state law.
• A decrease in the City's percentage paid of the employee's medical premium from
100% to 95 %. The 80% paid by the City for spouse and dependents remains
unchanged.
• Effective January 1, 2015, a Cost of Living Adjustment (COLA) of 2.25 %.
• Effective January 1, 2016, a COLA of 2.25 %.
• The parties agree to reopen negotiations in October 2016 for purposes of negotiating
changes to health insurance, as well as 2017 wages. The wage increase shall be
1.25% or greater.
The negotiating team recommends that Council approve the 2015 -2017 Yelm Public Works
Labor Agreement. If approved a salary amendment to the 2015 Budget will be presented at
the March 24th meeting.
March 10, 2015 Page 1 of 1
Agenda Item 8. a. Yelm Public Works Union Agreement 2015 -2017
Page 2 of 19
COLLECTIVE BARGAINING
AGREEMENT
BETWEEN
TEAMSTERS LOCAL UNION NO. 252
AND
CITY OF YELM
(PUBLIC WORKS)
JANUARY 1, 2015 through DECEMBER 31, 2017
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
11112015 — 1213112017
Agenda Item 8. a. Yelm Public Works Union Agreement 2015 -2017
Page 3 of 19
1.
PREAMBLE ............................................................................. ..............................1
2.
PURPOSE ................................................................................ ..............................1
3.
RECOGNITION ........................................................................ ..............................1
4.
DEFINITIONS .......................................................................... ..............................2
5.
NON - DISCRIMINATION AND COMPLIANCE ........................... ..............................2
6.
EMPLOYER RIGHTS ............................................................... ..............................2
7.
EMPLOYEE BILL OF RIGHTS ................................................. ..............................3
8.
COMMUNICATION PROCEDURE ............................................ ..............................4
9.
PERFORMANCE OF DUTY ...................................................... ..............................4
10.
SENIORITY ............................................................................. ..............................5
11.
HOURS OF WORK .................................................................. ..............................5
12.
OVERTIME AND CALL- BACK/CALL -OUT ............................ ..............................6
13.
MONTHLY SALARIES ............................................................ ..............................7
14.
JURY DUTY AND WITNESS LEAVE ........................................ ..............................7
15.
HOLIDAYS ............................................................................. ..............................7
16.
VACATIONS ........................................................................... ..............................8
17.
SICK LEAVE / BEREAVEMENT LEAVE / OTHER LEAVE ....... ..............................9
18.
PENSIONS ............................................................................. .............................10
19.
MEDICAL COVERAGE .......................................................... .............................11
20.
DISCIPLINE ........................................................................... .............................11
21.
GRIEVANCE PROCEDURE .................................................... .............................12
22.
PRE - EXISTING WAGES AND WORKING CONDITIONS ......... .............................13
23.
SUBCONTRACTING ............................................................... .............................13
24.
ENTIRE AGREEMENT ........................................................... .............................14
25.
SAVINGS CLAUSE ................................................................. .............................14
26.
DURATION OF AGREEMENT ................................................. .............................14
27.
APPENDIX 1 -WAGES ........................................................... .............................15
27.1. 2015 Classifications and Salary Schedule .................. .............................15
27.2. 2016 Classifications and Salary Schedule .................. .............................15
27.3. 2017 Classifications and Salary Schedule .................. .............................15
27.4. ANIMAL CONTROL OFFICER ......................................... .............................16
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
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1. PREAMBLE
1.1 The provisions contained herein constitute an agreement between the City of
Yelm and Teamsters Local Union No. 252 governing wages, hours, and working
conditions for all full -time and regular part -time employees of the Yelm Public Works
Department, excluding office- clerical and Public Works Director, as certified by the
Public Employment Relations Commission in Case 4 19786 -E -05 -3100, Decision 4 9140
— PECB.
2. PURPOSE
2.1 The purpose of the Employer and the Union in entering into this Agreement is to
set forth their agreement with regard to wages, hours, and working conditions for the
employees in the bargaining unit as to promote the efficiency of the department; public
safety; the morale and security of employees covered by this Agreement; and harmonious
relations, giving recognition to the rights and responsibilities of the Employer, the Union,
and the employees. No employee shall be deprived of any rights or freedoms afforded an
ordinary citizen by the United States Constitution or the laws of this state.
3. RECOGNITION
3.1 The Employer recognizes the Union as the exclusive bargaining representative on
matters concerning wages, hours, and working conditions for employees in the bargaining unit.
3.2 Employees covered by this agreement shall, within thirty (30) days following their
first date of employment or the effective date of this Agreement, become and remain a
member of the Union in good standing and pay the monthly membership dues uniformly
levied against all Union members or pay a "fair share" service fee as provided by law;
provided, however, that an employee covered by this Agreement who does not wish to
become a member of the Union or pay a fair share fee based upon a bona fide religious
tenet or teaching, shall pay an amount equivalent to the Union dues uniformly levied
against all Union members to a charity as mutually designated by the employee and the
Union.
3.3 For any employee who elects to pay Union dues and /or initiation fees by
deduction from his /her check, the Employer agrees to honor the Union check off system
in whatever amount designated. The amount of the check off shall be set forth in writing
to the Employer and signed by an official of the Union. The Union shall be responsible
for obtaining all written dues and initiation fee deduction forms and submitting such
forms to the Employer prior to any Employer obligation to begin dues and initiation fee
deductions.
3.4 The Employer shall deduct dues and initiation fees pursuant to the employee's
authorization form from the employee's earnings on the end of the month pay day;
provided, however, that should any employee have earnings less than the amount
authorized by the dues or initiation fee authorization form, the appropriate deduction shall
be made from the employee's subsequent earnings.
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3.5 The Union shall indemnify the Employer and hold it harmless against any and all
claims, demands, suits or other forms of liability that may arise out of, or by reason of,
any action taken by the City or any Department of the City for the purpose of complying
with the provisions of this Article.
3.6 The negotiating team shall be permitted to attend negotiating meetings with the
city without loss of pay relative to securing contract renewal to the extent that such
meetings are scheduled during the duty hours of the member so attending. In no case
shall more than one (1) on -duty personnel attending negotiating sessions receive any
compensation for such attendance. Such member is expected to respond as needed.
3.7 The Employer shall provide a bulletin board or reasonable portion of a bulletin
board to which employees have regular access, for the purpose of posting Union meeting
notices and essential Union information. Notices shall be on Union stationary and bear
the signature of an authorized Union representative. The Employer reserves the right to
remove or refuse to allow the posting of any notices that, in determination, are
derogatory, inappropriate, or not otherwise relevant of the Union or Employer.
4. DEFINITIONS
4.1 As used herein, the following terms are defined as follows:
4.1.1 Employer or City means the City of Yelm, Washington.
4.1.2 Union means the Teamsters Local Union No. 252.
4.1.3 Employee is one who is a full -time or a regular part time employee in the
bargaining unit covered by this Agreement.
4.1.4 Bargaining Unit as used herein shall include all full -time and regular part -
time employees of the Public Works Department of the City of Yelm, excluding
office- clerical and Public Works Director.
4.1.5 Monthly Salary means the monthly rate of pay so identified in APPENDIX 1
of this Agreement.
4.1.6 Department is defined as the Public Works Department.
5. NON - DISCRIMINATION AND COMPLIANCE
5.1 The Employer and the Union will cooperate to assure that no employee or
applicant for employment is discriminated against by reasons of membership or non-
membership in the Union. The Employer and the Union also will cooperate to assure
compliance with state and federal non - discrimination laws.
6. EMPLOYER RIGHTS
6.1 It is understood and agreed that the Employer possesses the sole right and authority
to operate the Department and direct the employees of the Employer except as modified
by this Agreement, State and /or Federal law. These rights include, but are not limited to:
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a) The right to determine its mission, policies, and to set forth all standards of service
offered to the Public;
b) To plan, direct, control and determine the operations or services of the
Department;
c) To determine the methods, means, number of personnel needed to carry out the
department's mission;
d) To direct the working forces and determine the need for additional educational
courses, training programs, on-the-job training and cross training;
e) To hire and assign or to transfer employees within the Department;
f) To promote, suspend, discipline or discharge employees for just cause;
g) To layoff employees due to lack of work or funds or for other legitimate
operational reasons;
h) To make, publish and enforce reasonable rules and regulations;
i) To introduce new or improved methods, equipment or facilities;
J) To take any and all actions as may be necessary to carry out the mission of the
Employer in situations of civil emergency as may be declared by the Mayor.
7. EMPLOYEE BILL OF RIGHTS
7.1 The members covered by this Agreement do not waive nor will they be deprived
of any of their constitutional or civil rights guaranteed by the federal and state constitution
and laws afforded any citizen of the United States.
7.2 When an employee is asked for a written statement involving any type of violation
of department rules, regulations, or laws:
a) The employee shall be advised in writing of the nature of the investigation and
whether the employee is a witness or a suspect.
b) Before any disciplinary action is imposed, the employee shall be furnished with a
copy of the complaint and be advised of the name and address of the complainant and
will also be provided with all other information material necessary to apprise him/her
of the allegations of such complaint.
c) The questioning, which shall not violate the employees constitutional or civil
rights, shall take place in an agreeable place.
d) The employee shall be afforded an opportunity and facilities to contact and consult
privately with a person or attorney of his /her own choosing. The person /attorney may
be present during all questioning and /or hearings and may counsel the employee.
e) Any questioning /interrogation of an employee shall be at a reasonable hour, taking
into consideration the nature and urgency of the complaint and the mental state of mind
of the employee. If practical, questioning will be conducted while the employee is on
duty.
f) Any questioning shall be conducted in a reasonable and professional manner
considering the personal necessities of the employee, such as meals, telephone calls,
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and rest periods.
g) The employee shall not be subject to any offensive language, harassment, fear of
reprisal, intimidation, nor shall the employee be threatened with dismissal, transfer, or
any other disciplinary action as a guise to attempt to obtain a coerced answer or
resignation, nor shall the employee be intimidated, in any other manner. No promise
of rewards shall be made as an inducement to answer questions which may result in
disciplinary action.
7.3 Employees covered by this Agreement are not required to take or be subject to any
lie detector, polygraph, or similar test as a condition of continued employment.
7.4 No employee covered by this Agreement will be subject to any form of
harassment or disciplinary action for exercising his/her constitutional and /or civil rights.
7.5 An employee shall be permitted to read any material before it is placed in an
official personnel file maintained by the Employer. The employee shall be allowed to
rebut such statement in writing. Such rebuttal will be attached to the official personnel file
copy of material.
7.6 An employee's assigned desk/locker or personal effects (such as computer disks,
mail, briefcases, bags, personal vehicles, etc.) shall not be searched without the
permission of the employee unless there is reasonable cause to do so, as determined by the
Employer representative. Should reasonable cause be established, the search shall be
conducted in the presence of the Union Shop Steward, if available, or another employee to
act as a witness.
8. COMMUNICATION PROCEDURE
8.1 This Article creates a communication procedure for the purpose of dealing with
operational issues and matters of general concern between the parties. Either the Union or
the Employer may initiate discussion. The coordinators of the communication procedure
will be the Union Steward, and the Public Works Director or their official designee(s). A
meeting of representatives of the Employer and the Union may be requested by either of
the coordinators and they shall schedule a meeting at a mutually agreeable time and place.
This communication procedure and the discussions between the parties shall not amend or
change the terms of this Agreement unless mutually agreed by the Union and the
Employer.
9. PERFORMANCE OF DUTY
9.1 Employees shall perform their assigned duties to the best of their abilities. Neither
the Union nor its officers, agents, representatives, or members shall cause, or authorize its
members to engage in any strike, work slowdown or interference with the operation of the
Department during the term of this Agreement. Any such action shall be grounds for
dismissal or other disciplinary action by the Employer.
9.2 There shall be no lockout by the Employer during the term of the Agreement.
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10. SENIORITY
10.1 Employer recognizes the principles of seniority. Seniority shall be utilized in the
event it becomes necessary to lay off employees, provided the senior employee is capable
of performing the duties of the less senior employee. Laid off employees shall be recalled
in reverse order of their respective layoff When recalled, a laid off employee shall return
to duty within thirty (30) days of such recall notification or forfeit his /her seniority status,
unless mutually agreed otherwise. Laid off employees will retain seniority rights for
eighteen (18) months from the date of layoff.
10.2 Seniority shall also apply in cases of promotion within each of the inter -
departments (sewer, water, streets, parks) or transfer from one inter - department to another
into an entry level position, whenever permanent job vacancies exist within the bargaining
unit. In order to be considered for promotion, the employee must be qualified and capable
of performing the duties of the position, as determined by the Employer, subject to the
provisions of Article 21 - Grievance Procedure.
10.3 Such employee will be afforded a promotional probationary period of six (6)
months to demonstrate their ability to adequately perform in the new position. If an
employee is unsuccessful in their new position, the employee shall be returned to their
former position or an equivalent position.
10.4 New employees will be regarded as probationary employees until they have
completed six (6) months of service. Probationary employees may be discharged with or
without just cause during this period; provided, however, that this provision will not be
used for the purpose of discrimination as set forth in Article 5.
11. HOURS OF WORK
11.1 Work Week. Unless otherwise agreed in writing, the regular work week shall
consist of seven (7) days beginning immediately at 12:00 a.m. on Saturday and ending
11:59 p.m. on Friday. The standard work week shall consist of forty (40) hours of work,
Monday through Friday, provided that special programs or the needs of the City may
necessitate work on Saturday or Sunday.
11.2 Work Schedules. Each employee shall be assigned a regular time and a regular
work shift, which shall not be changed without first being given fourteen (14) calendar
days' notice, except by mutual agreement between the concerned parties. Absent mutual
agreement, employees will not be required to work split shifts and will be provided at
least two (2) consecutive days off per week. Nothing in this section or Article will
prevent the City from changing work schedules to respond to emergency situations.
a. Full-Time Schedules. Employees will be assigned to one of the
following schedules:
City of Yelm (Public Works) and
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1. 5/8s. Five (5) consecutive days, Monday through Friday,
consisting of eight (8) consecutive hours, except for a thirty (30)
minute unpaid meal period. The meal period shall not be extended
by travel time or otherwise, and employees who exceed the allotted
time may be subject to discipline. Employees shall be allowed two
(2) paid fifteen (15) minute rest breaks per regular working shift to
be taken approximately midway in each half. An employee
required to work beyond ten (10) consecutive hours in any one day
shall be allowed another fifteen (15) minute rest period after the ten
(10) hour threshold. The Employer's regular business hours are
8:00 a.m. - 5:00 p.m. Monday through Friday. The Employer has
the authority to stagger the 5/8 work schedule of employees to
ensure business needs are met and coverage is available across the
entire business day. When staggering shifts, the City will attempt
to reach a mutual agreement with affected employees. Absent
mutual agreement, shifts will be staggered based upon seniority.
2. Alternative /Flex. Alternative or flex work schedules may
be assigned by the Public Works Director in limited situations,
including mutual agreement with affected employees, seasonal
fluctuations, customer service needs, or special projects.
12. OVERTIME AND CALL - BACK /CALL -OUT
12.1 OVERTIME: Employees covered by this Agreement shall be paid one and one -
half (1 /z) times their regular straight time hourly rate of pay for all hours compensated in
excess of eight (8) hours (or regular daily scheduled hours if working a flex schedule as
permitted in Article 11) in any one (1) day or forty (40) hours in any one (1) week.
Excluded from overtime pay is time spent traveling to and from training courses unless
required by state and /or federal law.
12.2 CALL -BACK: The Employer agrees to pay a minimum of two (2) hours
overtime at one and one -half (1 /z) times the regular rate of pay to employees called back
for any assignment with the exception that when an employee works within two (2) hours
before and continuing into their regularly scheduled normal workday, the actual time
worked shall be counted as overtime.
12.3 CALL -OUT: The Employer agrees to pay a minimum of two (2) hours at the
appropriate overtime rate for any call -out on the employee's regularly scheduled day off.
12.4 STAND -BY: Employees placed on stand -by status shall receive one - hundred
dollars ($100) per week. Additional hours actually worked by employees on stand -by
status shall be paid at one and one -half (1 /z) the regular rate of pay. Employees on
stand -by status are not subject to call -back or call -out compensation. Eligible employees
may elect to carry two (2) standby telephones but do not receive double compensation.
12.5 COMPENSATORY TIME OFF: Employees working overtime may elect to
receive compensatory time off in lieu of cash payment. The election is made on the
City of Yelm (Public Works) and
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employee's attendance card and is approved on a case -by -case basis by the employee's
department head and the City Administrator. If the compensatory time off option is
exercised, the employee is credited with one and one -half (1 /z) hours of compensatory
time off for each overtime hour worked. Employees may accumulate up to a maximum
of eighty (80) hours of compensatory time off and may carry -over a maximum of eighty
(80) hours each calendar year. If an employee has reached the eighty (80) hour
maximum, no further compensatory time off may be accrued until the employee
schedules and uses existing compensatory time off hours. All overtime hours worked
beyond the eighty (80) hour maximum will be compensated with cash payments.
13. MONTHLY SALARIES
13.1 The monthly salaries of the employees covered by this Agreement are set out in
salary schedules attached to this Agreement in Appendix I.
14. JURY DUTY AND WITNESS LEAVE
14.1 Employees will be granted time off with pay to serve on a jury or as a court
witness. If an employee is summoned during a critical work period, the City may ask the
employee to request a waiver from duty.
14.2 An employee granted such paid leave shall forward to the City any compensation
received, excluding mileage and /or meal reimbursement, for serving as a juror or witness
during regular work hours.
15. HOLIDAYS
15.1 The following holidays are recognized by the Employer as paid holidays:
News Year Day
Jami 1
Martin Luther King's Birthday
3r Monday in January
Presidents' Day
3 Monday in February
Memorial Day
Last Monday in May
Independence Day
July 4`
Labor Da
ls` Monday in September
Veterans' Day
November 11
Thanksgiving Day
4` Thursday in November
Shopping Day
Day After Thanksgiving
Christmas Day
December 25
One Floating Holiday
Date selected by Employee
15.2 Any holiday falling on Saturday will be observed on the preceding Friday; any
holiday falling on Sunday will be observed on the following Monday. The "observed"
holiday is considered as the actual holiday and therefore is the only day considered for
holiday premium pay on any hours worked.
15.3 Employees who work on a holiday as part of their regularly scheduled shift shall
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be paid for that day at the rate of one and one -half (1 /z) times their straight -time rate of
pay for all hours worked. In lieu of cash payment, employees who work on a holiday may
request compensatory time off. If a holiday falls on an employee's regularly scheduled
day off, however, and that employee is required to work on the holiday, such employee
shall be paid for that day at their double -time rate of pay for all hours worked. The eight
(8) hours for that holiday will remain in the employee's holiday hour accrual and can be
taken off throughout the year. Any accrued holiday hours remaining as of November 15
of each year will be paid with the November end -of -month paycheck. Any holiday hours
accrued after November 15 will be carried forward to the next year.
15.4 For the purpose of this Agreement, holiday pay will be paid based on the starting
times that occur on the actual (observed) day of the holiday.
15.5 Part -time employees receive the above benefits pro -rated according to hours
worked.
15.6 New employees hired prior to July 1 will be entitled to a Floating Holiday for that
year. New employees hired after that date do not receive a Floating Holiday in the year
hired. Each Floating Holiday must be used on or before December 31 and may not be
carried over to the next year.
16. VACATIONS
16.1 Each employee covered by this Agreement shall be entitled to vacation with pay
following the anniversary date of employment with the City of Yelm, which such vacation
shall accrue monthly in the following manner:
Year of Employment
Vacation Hours Earned Per Year
First and Second Year
96 hours per year
Third and Fourth Year
104 hours per year
Fifth thru Ninth Year
120 hours per year
Tenth thru Fourteenth Year
160 hours per year
Fifteenth thru Nineteenth Year
180 hours per year
Twentieth Year & thereafter
200 hours per year
16.2 MAXIMUM ACCRUAL: The maximum number of vacation hours which may
be carried over from December 31 of one year to January 1 of the next year is 240 hours.
In cases where Employer operations have made it impractical for an employee to use
vacation time, provided these restrictions shall not be used to force the taking of fewer
than five (5) successive days of vacation, the Public Works Director with the approval of
the City Administrator may authorize additional carry over.
16.3 VACATION SELECTION: The principal of seniority shall be the primary factor
in the scheduling of vacations.
16.4 An employee who ceases to be an employee of the Employer shall receive a sum
of money equal to his /her current rate of pay for any accrued vacation time which has not
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been used.
16.5 Upon the death of an employee in active service, the accrued leave (vacation, sick,
and personal holiday) of the deceased employee shall be paid to the same individual to
whom is paid any accrued wages.
16.6 It is the intent of this Agreement to allow an employee to use accrued vacation
time in cases of emergency such as illness or injury in the immediate family (in the event
sick or bereavement leave is not available) as afforded in the Family and Medical Leave
Act of 1993 and the Washington State Family Care Act of 2002.
16.7 Part -time employees receive the above benefits pro -rated according to hours
worked.
17. SICK LEAVE / BEREAVEMENT LEAVE / OTHER LEAVE
17.1 SICK LEAVE: Each full -time employee shall receive eight (8) hours day of sick
leave for each calendar month worked. Employees may use up to sixteen (16) hours of
their accumulated sick leave days per year for personal reasons.
17.2 Upon termination of employment for reasons other than dismissal for misfeasance
or malfeasance, each employee will be paid for twenty -five percent (25 %) of the total
number of days accumulated sick leave at the rate of pay applicable for such employee at
the time of termination; provided, however, payment for accumulated sick leave shall not
exceed an amount equal to one month's full salary or equivalent wage.
17.3 EMPLOYEE DISABILITY: Employees may use all accumulated leave (sick,
vacation, personal holiday) for a serious, disabling illness or health condition (including
disability associated with pregnancy and childbirth) which renders the employee unable to
work. However, if an employee does not have sufficient leave, the employee will be
granted an unpaid leave for recovery. The employee's leave will not extend beyond the
longer of the accumulated leave or twelve (12) weeks in a rolling twelve (12) month
period. In extenuating circumstances the employee may seek additional leave through
their immediate supervisor.
17.4 During the period of time an employee is on Family Medical Leave, the Employer
will continue its contributions to the employee's medical, dental, and life insurance
benefits for a period of twelve (12) weeks or as long as the employee remains in a paid
status (whichever is longer.) The employee will be required to continue to pay his /her
contributions for medical, dental, and life insurance benefits through payroll deductions
and /or self - payment. If, after twelve (12) weeks, the employee is in an unpaid status, the
employee is responsible for the full cost of insurance coverage.
17.5 Employees taking Family Medical Leave will be reinstated to their former
position and /or an equivalent position and pay upon their return to work.
17.6 In circumstances where the City's Shared Leave program is authorized (as per
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Ordinance No. 472), the maximum leave can be up to ninety (90) working days.
17.7 BEREAVEMENT LEAVE: When a death occurs in an employee's immediate
family, the employee may take up to five (5) working days of paid bereavement leave.
Sick leave days may be taken for additional leave. An employee is not paid for any day
off if the employee would not otherwise have been entitled to compensation for that day.
Bereavement leave pay shall be that amount the employee would have earned had the
employee worked his /her regular work schedule during the leave.
17.7.1 IMMEDIATE FAMILY: Being related by blood, marriage, co- habitation,
or legal adoption in the degree of consanguinity of grandparents, parents, spouse,
brother, sister, child, grandchild, brother or sister -in -law, father or mother -in -law, son
or daughter -in -law, and any relative living in the employee's household.
17.8 LEAVE OF ABSENCE WITHOUT PAY: The Mayor, or designee, with the
recommendation of the Public Works Director, may grant a leave of absence without pay
for absence from work not covered by any other type of leave or if other leave balances
are exhausted. Situations for which such leave may be granted would be to the interest
and welfare of the City and are not solely for the employee's personal gain or profit.
Employees that fail to return to their position at the end of the agreed upon leave of
absence shall be deemed to have resigned from employment with the City unless there are
extenuating circumstances approved in advance by the City.
17.8.1 An employee on an extended leave of absence without pay shall not accrue
vacation or sick leave, and all other benefits paid or unpaid cease.
17.9 MILITARY LEAVE: Military leave is provided in accordance with
RCW 38.40.060. Leave eligibility, benefits, and requirements will be determined by
applicable Washington law and administered by the City's personnel policies. In the
event any provisions of the City's personnel policies conflict with Washington law, then
the terms of the law shall apply. Reservists absent from a City position due to active
military duty will be reinstated in accordance with Washington and federal law.
17.10 UNPAID RELIGIOUS LEAVE: Pursuant to RCW 1.16.050(3), each
employee is entitled to two (2) unpaid holidays per calendar year for a reason of
faith or conscience or an organized activity conducted under the auspices of a
religious denomination, church, or religious organization. Leave will be provided
in accordance with Washington law and the City's personnel policies. In the
event the City's personnel policies conflict with Washington law, then the
minimum requirements of the law shall apply.
18. PENSIONS
18.1 Pensions for employees and contributions to pension funds will be governed by
the Washington State statute in existence at any given time during the term of this
Agreement.
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19. MEDICAL COVERAGE
19.1 Industrial insurance during regular working hours shall be provided in accordance
with the laws of the State of Washington in existence at any given time during the term of
this Agreement.
19.2 Beginning with health insurance premiums owed for April 2015 health coverage
and continuing onward, the Employer agrees to pay 95% of the employee's medical
premiums (AWC HealthFirst Plan) and 80% of the medical premiums for their spouse and
eligible dependents. Dental (AWC Plan Choices), Vision (full - family, no deductible) and
Employee Assistance Program coverage will be paid at 100% for the employee, spouse
and eligible dependents. Part -time employees receive the same benefit pro -rated
according to hours worked.
The parties agree and recognize that the current health insurance plan offered by the City
(AWC HealthFirst Plan) will be eliminated by AWC after December 31, 2017. The plan
is being eliminated by AWC due to cost concerns and potential taxes associated with the
Excise Tax ( "Cadillac Tax ") of the Affordable Care Act. In October 2016, or at another
date mutually agreed upon, the parties agree to reopen negotiations for purposes of
bargaining changes to health insurance.
19.3 As long as the City's participation requirements of the insurance provider are met,
and provided the requirements of the Affordable Care Act are satisfied and the City is not
subject to a penalty, an employee may forego enrollment in the City sponsored medical
plan. Upon the request of the employee, and with City Council approval, an amount of
$150 per month may be awarded to full -time employees in lieu of medical insurance.
Regular part -time employees working more than half -time, but less than full -time shall be
eligible to receive one -half of the stipend amount (this program is more fully described in
the City's Personnel Policies 6.03.020).
19.4 For those full-time employees that are approved for the $150 in lieu of medical
insurance stipend, the cost of the dental, vision and employee assistance program
coverage (insurance provider requires 100% participation for these programs) will be paid
at 100% for the employee, spouse and dependents.
19.5 Life Insurance: The City will provide basic group life insurance in the amount of
$10,000.00 for each employee of the bargaining unit, paid by the City. Individual
employees will be allowed to increase such amount as allowable by the Plan, with the
additional premium paid by the employee.
20. DISCIPLINE
20.1 The Employer may discipline employees for just cause.
20.2 Oral reprimands will not be used as the basis of disciplinary action unless reduced
to writing and a copy given to the employee. If the Employer has reason to discipline an
employee, it shall be done in a professional manner, based on the circumstances.
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20.3 All employees shall be permitted to review his /her own personnel file during
normal business hours. Employees shall be provided one copy of all documents
(complimentary or derogatory) placed in his or her personnel file at the time the
document is placed in the file. No citizen complaint shall be placed in an employee's
personnel file unless the complaint is accompanying disciplinary action related to the
complaint.
20.4 An employee may, at his or her request, have placed in the employee's personnel
file a statement containing the employee's rebuttal to any information in the file. This
provision does not apply to the records of an employee relating to the investigation of a
possible criminal offense or the internal investigation of a possible departmental policy or
procedure violation prior to the completion of the internal investigation. The Employer
shall keep the contents of personnel files confidential, subject to the requirements of State
and Federal law and any applicable provisions of this Agreement.
20.5 The Employer recognizes the intent to maintain confidentiality of employee's
personal information such as home address, home telephone number, and identity of
family members. Therefore, the Employer agrees to take reasonable lawful steps to assure
confidentiality of these matters.
21. GRIEVANCE PROCEDURE
21.1 A grievance is an alleged misinterpretation of, or violation of terms and /or
provisions of this Agreement. A grievant shall mean an individual, group of individuals,
or the Union with a grievance.
21.2 Step 1: The grievant may orally present a grievance to the immediate supervisor.
If the grievance is not settled orally, the grievant shall refer it to the Union and a written
statement of the grievance shall be presented to the Public Works Director or his /her
designee within thirty (30) calendar days after the occurrence of the grievance or within
thirty (30) calendar days from the time the grievant should have reasonably become aware
of the occurrence of the events giving rise to the grievance, whichever is later.
21.2.1 The "Statement of Grievance" shall name the grievant(s) involved, the
facts giving rise to the grievance, and remedy (specific relief) requested. The
immediate supervisor's answer to the grievance shall include the reasons upon which
the decision was based and it shall be made in writing within ten (10) calendar days of
the receipt of the grievance.
21.3 Step 2: If no satisfactory settlement is reached at Step I, the grievance may be
appealed to the Mayor, or his /her designated representative, within ten (10) calendar days
of receipt of the decision rendered in Step I.
21.3.1 The Mayor or his /her designated representative shall arrange for a
grievance meeting with the Union. Such meeting shall be scheduled within ten (10)
calendar days of the receipt of the Step 2 appeal. The purpose of this meeting shall be
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
11112015 — 1213112017
12
Agenda Item 8. a. Yelm Public Works Union Agreement 2015 -2017
Page 16 of 19
to affect a resolution of the grievance. The Mayor or his /her designated representative
shall provide a written decision, incorporating the reasons upon which the decision was
based to the Union within ten (10) calendar days from the conclusion of the meeting.
21.4 Step 3: If no satisfactory settlement is reached at Step 2 above, the Union may
within fifteen (15) calendar days of the receipt of the Step 2 decision, appeal the final
decision of the Employer to arbitration. In the event an arbiter is not mutually agreed
upon by both parties, the parties shall jointly request the Public Employment Relations
Commission to submit a list of nine (9) arbiters. Each party shall alternately strike until
one name remains.
21.4.1 Any grievance arising out of or relating to the interpretation or application
of the terms and /or provisions of this Agreement may be submitted to arbitration
unless specifically and expressly excluded.
21.4.2 The arbitrator's decision will be in writing and will set forth his /her finding
of fact, reasoning, and conclusions on the issues submitted to him /her. The decision of
the arbitrator shall be final and binding upon the parties.
21.4.3 The fees and expenses of the arbitrator shall be shared equally by the
parties. All other expenses including attorney's fees shall be borne by the party
incurring them. The arbitrator shall be without power or authority to add to, subtract
from, or alter any of the terms of this Agreement. The arbitrator shall be without
power or authority to make any decision which requires the commission of an act
prohibited by law.
21.5 Time Limits: Time limits provided in this procedure may be extended by mutual
agreement between the parties. Failure of the grievant or the Union to file and /or appeal
the grievance within the above stated time limits shall cause the grievance to be void
except in circumstances beyond the control of the grievant.
22. PRE- EXISTING WAGES AND WORKING CONDITIONS
22.1 No employee shall suffer a reduction in wages, benefits, or working conditions
through the adoption of this Agreement, unless the Union and the City mutually agree
otherwise.
23. SUBCONTRACTING
23.1 For the purpose of preserving work and job opportunities for all employees
covered by this Agreement, the City agrees that no work or services presently being
performed or hereafter assigned to the bargaining unit will be subcontracted, in whole or
in part, by the City if it results in the layoff of a bargaining unit member. Further, the City
agrees to meet and bargain with the Union if the Union believes that the City is
subcontracting excessive bargaining unit work in lieu of hiring additional bargaining unit
employees.
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
11112015 — 1213112017
13
Agenda Item 8. a. Yelm Public Works Union Agreement 2015 -2017
Page 17 of 19
24. ENTIRE AGREEMENT
24.1 The Agreement expressed herein in writing constitutes the entire agreement
between the parties and no oral or written statements shall add or supersede any of its
provisions, unless mutually agreed upon by both parties and an amendment or revision to
said article or section is properly adopted by the Union and the Employer.
24.2 The parties acknowledge that each has the unlimited right and opportunity to make
proposals with respect to any matter deemed a proper subject for a Collective Bargaining
Agreement. The results of this exercise of those rights are set forth in this Agreement;
provided however, if any issue is hereafter mutually agreed upon, the parties to the
Agreement may amend any article or section herein.
25. SAVINGS CLAUSE
25.1 If any provision of this Agreement shall be held invalid by operation of law or any
tribunal of competent jurisdiction or if compliance or enforcement of any provision
should be restrained by such tribunal pending a final determination as to its validity, the
remains of this Agreement shall not be held invalid and will remain in full force and
effect.
26. DURATION OF AGREEMENT
26.1 This Agreement shall become effective January 1, 2015, and shall remain in effect
through December 31, 2017. Points of interest not covered by this Agreement may be
negotiated at any time during the period of this contract upon mutual agreement of both
parties involved.
Signed this day of , 2015.
FOR THE UNION: FOR THE CITY:
Darren L. O'Neil, Secretary /Treasurer Ron Harding, Mayor
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
11112015 — 1213112017
14
Agenda Item 8. a. Yelm Public Works Union Agreement 2015 -2017
Page 18 of 19
27. APPENDIX 1 -WAGES
27.1. 2015 Classifications and Salary Schedule
Effective January 1, 2015, the monthly rates of pay for the employees in the
bargaining unit shall be as follows: (2.25% COLA)
Classification
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Field Supervisor
$5,159
$5,313
$5,472
$5,637
$5,807
$5,980
$6,160
Maint. Worker
$3,558
$3,667
$3,776
$3,891
$4,007
$4,127
$4,253
Custodian/Maint. Worker
$3,558
$3,667
$3,776
$3,891
$4,007
$4,127
$4,253
Maint. Worker /Equip.Op.
$4,025
$4,144
$4,268
$4,397
$4,529
$4,663
$4,803
Maint. Worker /Mechanic
$4,331
$4,462
$4,597
$4,735
$4,877
$5,024
$5,173
Water Plant Operator
$4,487
$4,620
$4,760
$4,902
$5,050
$5,200
$5,358
WWTP Manager
$5,493
$5,659
$5,828
$6,002
$6,182
$6,366
$6,558
WWTP Operator
$4,487
$4,620
$4,760
$4,902
$5,050
$5,200
$5,358
WWTP Op Assistant
$3,714
$3,826
$3,940
$4,059
$4,179
$4,307
$4,436
27.2. 2016 Classifications and Salary Schedule
Effective January 1, 2016, the monthly rates of pay for the employees in the
bargaining unit shall be as follows: (2.25% COLA)
Classification
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Field Supervisor
$5,275
$5,432
$5,596
$5,764
$5,937
$6,114
$6,298
Maint. Worker
$3,638
$3,749
$3,861
$3,978
$4,097
$4,220
$4,348
Custodian/Maint. Worker
$3,638
$3,749
$3,861
$3,978
$4,097
$4,220
$4,348
Maint. Worker /Equipment Operator
$4,115
$4,237
$4,364
$4,496
$4,631
$4,768
$4,911
Maint. Worker /Mechanic
$4,429
$4,563
$4,701
$4,842
$4,987
$5,137
$5,289
Water Plant Operator
$4,588
$4,724
$4,867
$5,012
$5,164
$5,317
$5,478
WWTP Manager
$5,616
$5,786
$5,959
$6,137
$6,321
$6,509
$6,706
WWTP Operator
$4,588
$4,724
$4,867
$5,012
$5,164
$5,317
$5,478
WWTP Op Assistant
$3,797
$3,912
$4,028
$4,151
$4,273
$4,404
$4,535
27.3. 2017 Classifications and Salary Schedule
The 2017 monthly rates of pay for the employees in the bargaining unit remain open
for negotiations. The parties shall reopen negotiations in October 2016, or at another
mutually agreeable date, for purposes of negotiating changes to health insurance.
Bargaining over 2017 wages shall occur in conjunction with changes to health
insurance. The parties agree that a wage increase in 2017 shall be 1.25% or greater.
Classification
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Field Supervisor
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
Maint. Worker
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
Custodian/Maint. Worker
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
Maintenance Worker /Equip. Op.
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
Maintenance Worker /Mechanic
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
Water Plant Operator
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
WWTP Manager
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
WWTP Operator
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
WWTP Operator Assistant
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
11112015 - 1213112017
15
Agenda Item 8. a. Yelm Public Works Union Agreement 2015 -2017
Page 19 of 19
27.4. Animal Control Officer: The Public Works Director will generate a list of
employees who will respond to animal control duties during working hours. The
duties will normally be delegated on a rotating basis to all employees able and
available to respond. Employees may also volunteer for animal control duties
during working hours going above and beyond their scheduled rotations. During
off -duty hours, animal control duties are assigned to a specific standby telephone
that employees may volunteer for.
City of Yelm (Public Works) and
Teamsters Union Local #252 CBA
11112015 — 1213112017
16
Agenda Item 12. Correspondence
Page 1 of 11
Subject: Sen. Becker's Capitol Bulletin - March 1, 2015 Edition
E— A 1. M E '� RSIT V61OGR uPHY,
March 1, 2015
I &r IIII "' iiii iiii s wid I 146 l III irs
We have reached the next deadline designed to keep the Legislature on track for
finishing on time: the fiscal -bill cutoff. The two Senate budget committees —
Transportation and Ways & Means — had until Friday to move forward any Senate bills
that will continue in the legislative process.
To reach that goal, the Ways & Means committee doubled its meeting times this week.
That had me working from 7 a.m. to 7 p.m. all week in order to stay on top of my
legislative duties.
In Ways & Means this year I sit next to my fellow Majority Coalition Caucus colleague,
Sen. Mike Hewitt, who has served in the Legislature since 2001. 1 am no stranger to
balance sheets and making decisions about spending, from my years in the private
sector, and this is my third year on the budget committee — but still, it's been helpful to
have all that institutional knowledge and perspective close by when we're discussing
issues that go back a half- dozen, even a dozen years, as some seem to do.
Next week there will be no committee meetings. Instead I will be spending each day,
and well into the evening, on the floor of the Senate Chamber, debating and voting on
Agenda Item 12. Correspondence
Page 2 of 11
bills. In about two weeks we will resume our schedule of committee meetings. At that
point, we will begin hearing bills that were voted out of the House of Representatives
and referred to the Senate committees.
c r to to iiii,iny
coiiiiiniiiiinwilinty s u iir
!
Feedback from the constituents I represent helps me do my job even better. I'll report
on the results of my brief survey in my next Capitol Bulletin.
uiri sIIII tutliii iirev&nue pacllka ge &�scussl�oin begiiii iris
On the Senate floor Friday we began debating the transportation- revenue package. The
package is composed of 11 bills that all work toward a common goal of maintaining and
preserving our state's roads and bridges, as well as a plan for paying for construction of
transportation projects in every corner of Washington.
Negotiations on this package started during the 2013 legislative session. Since that
time, Sen. Curtis King of Yakima (from our majority) and other transportation leaders
have spent two summers touring the state gathering information on transportation
needs and listening to the working families who will be asked to shoulder the costs of a
new package. This also allowed them to make well- informed decisions by seeing the
transportation - project requests firsthand.
It has been widely reported in the news over the past two years that our Majority
Coalition Caucus has held up discussions because of our insistence that transportation
reforms come before Washington families are asked for the revenue that will be
needed to address the state's transportation needs.
Regardless of the "spin" put on reports, the MCC is clear that changing how the state
Department of Transportation does business is a priority for taxpayers.
To that end, the first group of bills considered in the Senate chamber today, as part of
the transportation revenue package, addressed reforms.
After all eight reform bills passed, we began debating the revenue bill — how to pay for
the key transportation projects in the package. The Yelm Loop and congestion relief
along the Interstate -5 corridor at Joint Base Lewis- McChord both made the list and are
critical for our area. It's exciting to think about the economic development that would
result from these finished projects.
Agenda Item 12. Correspondence
Page 3 of 11
Part of drafting a transportation- revenue package is figuring out where the revenue is
going to come from. No one likes the idea of increasing the state gas tax. Other
revenue options that have been explored would cut far deeper into working families'
budgets, or would not have the protection from our state constitution's 18th Amendment
that guarantees fuel taxes will be used only for highways, and not be diverted to other
uses.
wish there were a `no tax of any kind' option, but that would mean we continue to
watch ourstate's transportation infrastructure crumble. It would also mean that instead
of invigorating Washington's economy with new transportation construction, we lose
good family -wage jobs. We can't be a no on every option. There has to be a revenue
source.
A number of folks have asked me: what happened to the last gas -tax increase? That
was a decade ago. Of the 421 projects in that package (which was funded with a 91/2 -
cent gas -tax increase over four years), 361 have completed at a value of $6 billion.
There are 60 mostly small, local projects that were reprioritized and a few large projects
that are still ongoing, but that was known when the projects were started.
Additionally, no money was put toward preservation and maintenance in the 2005
transportation- revenue package. The current proposed package commits $1.45 billion
to critical maintenance of our state's infrastructure that has been put off far too long.
I want to assure you that this transportation- revenue package is the result of years of
negotiations. We're not done with discussions. No final vote was taken Friday. We will
pick this up again Monday.
Stu d& t gets IIIJucll stu I o6k at stet e gov&ri�,viin& t
This week I was pleased to sponsor Monique Otter Johnson as a Senate
page. Monique, a student at Timberline High School in Lacey, was so much fun and a
hard worker. She spent time delivering supplies around the Capitol campus, running
notes to senators working on the Senate floor and attending page school to learn more
about state government. Fun fact: I sponsored her brother Michael as a page a few
years ago!
Agenda Item 12. Correspondence
Page 4 of 11
Stay t ucIIII
Next week should prove to be even busier than this week. Even with late night Senate
floor action planned, I will still read every email and message my office receives. So I
hope you'll keep in touch either through malill or by calling my legislative assistant,
Tiffani, at (360) 786 -7602.
Thank you for the continued honor of allowing me to serve you in the state Senate.
All the best,
Agenda Item 12. Correspondence
Page 5of11
Nip
Randi Becker
Washington State Senator, 2nd Legislative District
Olympia office: (360) 786-7602
Email: RandiBecke e wa, o/
Website: www.SenateRepubllicans.wa.gov/Becker
Update your subscriptions, modify your password or email address, or stop subscriptions at any time on your
Subscriber Preferences Page. You will need to use your email address to log in. If you have questions or
problems with the subscription service, please contact SUbscriberhei - Idive - -a.
---------------- - P�&QYL ---- Ex � ��-QL
This service is provided by Sen.-Randi Becker..
I is ci'nall was scn� �o :s using Gov[Dolivory, on Dchalf of, Son ::Zandl 1:3ockor 2404 Chandlor Court SVV, W
Olyi,njpla, VVA 98502 6052 1 360 786 7000 fjaV�f VERY
Agenda Item 12. Correspondence
THURSTON COUNTY INCUMBENT TERM FILING FEE
* Superior Court
Judge, Position No. 5 Mary Sue Wilson 1 year unexpired $1,563.63
* This position files with the Office of Secretary of State: sos.wa.gov /elections /candidates.aspx
Port of Olympia
Commissioner, District No. 1 George L Barner Jr 4 year
$60
CITIES AND TOWNS
For the following city positions, candidates must be city residents for one year prior to the election, unless otherwise
noted (RCW 35A.12.030, RCW 35A.13.020).
Town of Bucoda
Council Member, Position No.
1
Steven C Purcell
4 year
No Filing Fee
Council Member, Position No.
2
Charles R Brinkmeyer
4 year
No Filing Fee
Council Member, Position No.
3
Alan Vanell
2 year unexpired
No Filing Fee
Council Member, Position No.
4
Sherry Shepherd
4 year
No Filing Fee
City of Lacey
7
Neil A McClanahan
4 year
$79.20
Council Member, Position No.
1
Jason Hearn
4 year
$153
Council Member, Position No.
2
Lenny Greenstein
4 year
$153
Council Member, Position No.
3
Jeff Gadman
4 year
$153
City of Olympia
4
Jennifer Littlefield
2 year unexpired
$72
Mayor
6
Stephen Buxbaum
4 year
$199.68
Council Member, Position No.
2
Steve Langer
4 year
$166.44
Council Member, Position No.
3
Nathaniel Jones
4 year
$166.44
Citv of Rainier
Council Member, Position No.
2
Bob Shaw
4 year
$24
Council Member, Position No.
3
Tom Arnbrister
2 year unexpired
$24
Council Member, Position No.
4
Dennis C McVey
4 year
$24
Council Member, Position No.
5
Everett O Gage
2 year unexpired
$24
City of Tenino
7
Neil A McClanahan
4 year
$79.20
Mayor
Bret D Brodersen
Short + 4 year
$72
Council Member, Position No.
2
David Watterson
4 year
$10
Council Member, Position No.
5
Wayne Fournier
4 year
$10
Citv of Tumwater
Council Member, Position No.
1
Nicole L Hill
4 year
$79.20
Council Member, Position No.
2
Tom Oliva
4 year
$79.20
Council Member, Position No.
3
Joan Cathey
4 year
$79.20
Council Member, Position No.
4
Eileen Swarthout
2 year unexpired
$79.20
Council Member, Position No.
7
Neil A McClanahan
4 year
$79.20
City of Yelm
Council Member, Position No.
1
JW Foster
4 year
$72
Council Member, Position No.
2
Joe Baker
4 year
$72
Council Member, Position No.
4
Jennifer Littlefield
2 year unexpired
$72
Council Member, Position No.
6
Ken Garmann
4 year
$72
Agenda Item 12. Correspondence
Paae 7 of 11
SCHOOL DISTRICT (NO FILING FEE)
* Centralia School District No. 401 -L
INCUMBENT
School Board Director, Position No. 2 Kim Ashmore
School Board Director, Position No. 3 Robert Fuller
School Board Director, Position No. 4 Chris Thomas
* These positions file with Lewis County: http: / /wei.sos.wa.gov /county /lewis
TERM
4 year
4 year
4 year
Griffin School District No. 324
School Board Director, Position No. 1 Joseph Peters 4 year
School Board Director, Position No. 2 Maureen Karras 4 year
School Board Director, Position No. 3 Brenna English 4 year
North Thurston Public Schools
School Board Director, District No. 1 Marcia Coppin 4 year
School Board Director, District No. 4 Laurie Davies 4 year
School Board Director, District No. 5 Leah J Wells 4 year
Olympia School District No. 111
School Board Director, District No. 1 Frank Wilson 4 year
School Board Director, District No. 2 Allen T Miller 4 year
School Board Director, District No. 4 Justin Montermini 4 year
Rainier School District No. 307
School Board Director, District No. 1 Kim Sanders 4 year
School Board Director, District No. 2 Jerry F Sprouffske 4 year
School Board Director, District No. 3 Dana Morgan Spivey 4 year
Rochester School District No. 401
School Board Director, District No. 2 Camille Haskins 4 year
School Board Director, District No. 3 Ben M Elkins 4 year
School Board Director, District No. 4 Glen Morgan 4 year
Tenino School District No. 402
School Board Director, District No.
2
Trisha Hart Claridge
4 year
School Board Director, District No.
3
Tamara Schroder
4 year
School Board Director, District No.
4
Jeffrey Copeland
4 year
School Board Director, District No.
5
Kevin Feltus
2 year unexpired
Tumwater School District No. 33
School Board Director, District No.
2
Kim Reykdal
4 year
School Board Director, District No.
3
Jay Wood
4 year
Yelm Community Schools
School Board Director, District No.
2
Donna Edwards
4 year
School Board Director, District No.
3
Denise Hendrickson
4 year
School Board Director, District No.
5
William F Hauss
4 year
Agenda Item 12. Correspondence
Paae 8 of 11
Fire Protection District No. 3 - Lace
Fire Commissioner, Position No. 1
Gene Dobry
6 year
Fire Commissioner, Position No. 2
TBD
4 year unexpired
Fire Protection District No. 5 - Black Lake
Fire Commissioner, Position No. 1
Richard M Milligan
Short + 6 year
Fire Protection District No. 6 - East Olympia
Fire Commissioner, Position No. 2
Richard C Wells
6 year
Fire Protection District No. 8 - South Bay
Fire Commissioner, Position No. 3
Arthur G Getchman
6 year
Fire Protection District No. 9 - McLane
Fire Commissioner, Position No. 2
Rick M Stevens
6 year
Fire Commissioner, Position No. 3
Jeffrey Brian Doyle
2 year unexpired
Fire Protection District No. 12 - Tenino
Fire Commissioner, Position No. 2
Everett D Evans
6 year
Fire Protection District No. 13 - Griffin
Fire Commissioner, Position No. 1
Mike Peoples
6 year
Fire Protection District No. 15 - Munn Lake
Fire Commissioner, Position No. 1
Stephanie D Norton
4 year unexpired
Fire Commissioner, Position No. 2
Gabe Lakin
Short + 6 year
Fire Protection District No. 16 - Gibson Valley
Fire Commissioner, Position No. 1
Toni W Breckel
6 year
Fire Protection District No. 17 - Bald Hills
Fire Commissioner, Position No. 2
Bill Owen
6 year
SE Thurston Fire Authority - Sub Region 3
Fire Commissioner, Position No. 1 TBD Short + 6 year
West Thurston Regional Fire Authority1Rochesteo
Fire Commissioner, Position No. 2 Calvin Dahl 6 year
West Thurston Regional Fire Authority1Littlerock)
Fire Commissioner, Position No. 3 John Ricks 6 year
Agenda Item 12. Correspondence
Park & Recreation District (No Filing Fee) Incumbent Term
Tanalewilde Parks & Recreation District No. 1
Commissioner, Position No. 3 Steven Rector 4 year
Commissioner, Position No. 4 Bruce A Whitehouse 4 year
Cemetery District (No Filing Fee) Incumbent Term
Cemetery District No. 1 - Grand Mound
Commissioner, Position No. 2 Jan Forsman Watson 6 year
Cemetery District No. 2 - Yelm
Commissioner, Position No. 2 Judith M Cusick 6 year
THURSTON COUNTY
41:NCE N52
News Release
FOR IMMEDIATE RELEASE: Monday, March 2, 2015
Agenda Item 12. Correspondence
Page 10 of 11
Mary Hall
AUDITOR
CONTACT: Mary Hall, Thurston County Auditor, TCAudiitor co.thurston.wa.us
Valerie Walston, Voter Outreach Coordinator V\lallstoV co.thurston.wa.us
(360) 786 -5408 TTY (360) 754 -2933
Thurston County Elections to Hold Candidate Workshop
Anyone considering filing for elected office
is invited to attend informational meeting
TUMWATER, WA — On Thursday, April 2, 2015 from 5:30 — 7:00 p.m., Thurston County
Elections will hold a Candidate Filing Workshop for anyone interested in running for office this
year. This workshop will be held at the Thurston County Elections Ballot Processing Center,
located at 2905 29th Ave SW, Ste E, Tumwater, WA 98512.
The Candidate Workshop will include information on how and where to file, candidate
statements and photos for the voters' pamphlet, social media ideas, a presentation by the Public
Disclosure Commission, and a tour of the Ballot Processing Center.
Open positions include a Superior Court judge, a Port of Olympia commissioner, city mayors,
city and town council members, school district directors, fire commissioners, park & recreation
commissioners, and cemetery commissioners. A full list of offices that will appear on the 2015
ballot may be downloaded here:
hffo:/ /www.Co.fhursfon.wa.us /auditor /elections /2015elections /2015 ooen offices.odf
-30-
Thurston County Auditor, 2000 Lakeridge Drive SW, Olympia, WA 98502 -6090 (360) 786 -5408
FAX (360) 786 -5223 E -mail: elections @co.thurston.wa.us
Agenda Item 12. Correspondence
Page 11 of 11
Thurston County Executive Seminar on Mount Rainier
The Thurston County Emergency Management Council invites local elected officials and
key decision makers of the county, cities, tribes, key infrastructure and utility providers
to attend an Executive Seminar on Mount Rainier and its potential impact to Thurston
County. This seminar is next in a series of Executive Seminar on Catastrophic Disasters
and Recovery. This session will include an overview of Mount Rainier eruptions,
hazards, present monitoring approaches and technologies, lahar detection and warning
systems, and the "Mount Rainier Volcanic Hazards Regional Coordination & Response
Plan ".
Who: Local elected officials and key decision makers of the county, cities,
tribes, key infrastructure and utility providers
When: Monday, March 16, 2015 from 5:00 to 8:00 p.m. Presentations
start at 5:30 p.m.
Where: Thurston County Emergency Management
9521 Tilley Road S, Olympia WA 98512
RSVP: Call Thurston County Emergency Management at (360) 867 -2800 or
email Karen Axtmann at axtmankaco.thurston.wa.us
Box Lunches will be made available at the beginning of the meeting.
Please specify chicken, turkey, ham, Italian, roast beef, combo or veggie —
Please specify any other specific meal requirements.
AGENDA
5:00 — 5:30 p.m. Pick up dinner and get
settled. Welcome, Introductions — Greg
Wright
5:30 — 7:00 p.m. Mount Rainier — USGS
Cascade Volcano Observatory — John
Ewert, Carolyn Driedger and Andrew
Lockhart
7:00 — 7:15 p.m. Break
7:15 — 7:40 p.m. Lahar Detection and
Warning —A. Scott Heinze
7:40 — 8:00 p.m. "Mount Rainier Volcanic
Hazards Regional Coordination & Response
Plan" — Richard Schroedel
8:00 p.m. Next Meeting/Wrap -up — Greg